Agenda packet, regular meeting, first session — King City City Council, August 25, 2026

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 AUGUST 25, 2026
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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* 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
Receive Financial Reports For July 2026 Presented By Roberto Moreno

1. 2.

3. 4.

5. A.

Documents:

CLOSED SESSION ANNOUNCEMENTS

SPECIAL PRESENTATIONS
Receive Financial Reports For July 2026 Presented By Roberto Moreno 5(A) FINANCIAL REPORTS FOR JULY 2026.PDF

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

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

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

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

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 Any Council Member, the City Manager, or the City Attorney may request that an item be withdrawn from the Consent Agenda to allow for full discussion.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 Items withdrawn from the Consent Agenda may be considered by separate motions at the conclusion of the discussion of each item.

Consideration: Meeting Minutes Of August 11, 2026 Council Meeting Recommendation: approve and file.
9(A) 8-11-2026 MINUTES_.PDF
Consideration: Reimbursement Of Repair Costs To The Monarch Inn Recommendation: approve and authorize the City Manager to reimburse the listed repairs at a cost not to exceed $60,000 in grant funds in a form approved by the City Attorney.
9(B) MONARCH INN REIMBURSEMENT OF REPAIRS COST.PDF
Consideration: Road To Success Youth Diversion Program Memorandum Of Understanding
Recommendation: 1) approve and authorize the City Manager to execute a Memorandum of Understanding (MOU) with the South Monterey County Joint Union

4. 5.

Documents:

6. 7.

8. 9.

Documents:

C.
9(B) MONARCH INN REIMBURSEMENT OF REPAIRS COST.PDF
Consideration: Road To Success Youth Diversion Program Memorandum Of Understanding
Recommendation: 1) approve and authorize the City Manager to execute a Memorandum of Understanding (MOU) with the South Monterey County Joint Union High School District (SMCJUHSD), the King City Union School District (KCUSD), and Sun Street Centers for funding and operation of the Road to Success youth diversion program; and 2) authorize the City Manager to make minor non-substantive changes to the MOU as necessary in a form approved by the City Attorney. 9(C) ROAD TO SUCCESS.PDF
Consideration: Transportation Agency For Monterey County Master Funding Agreement Recommendation: approve and authorize the City Manager to execute a Master Funding Agreement with the Transportation Agency for Monterey County (TAMC). 9(D) TAMC MASTER FUNDING AGREEMENT.PDF

PUBLIC HEARINGS
Consideration: Adoption Of An Ordinance Of The City Council Of The City Of King Amending Chapter 17.79 Of Title 17 Of The King City Municipal Code Pertaining To Seasonal Employee Housing
Recommendation: introduce an ordinance amending Chapter 17.79 of Title 17, of the King City Municipal Code pertaining to seasonal employee housing to be read by title only, open the hearing, allow for the public testimony, close the hearing, waive first reading of the Ordinance and approve the introduction of the Ordinance. 10(A) AMENDING CHAPTER 17.79 OF TITLE 17.PDF

REGULAR BUSINESS
Consideration: Fiscal Year 2026-27 Appropriation Limit
Recommendation: adopt a Resolution approving the FY 2026-27 Appropriation Limit from tax proceeds.
11(A) FISCAL YEAR 2026-27 APPROPRIATION LIMIT.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.

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

Documents:

10. A.

Documents:

11. A.

Documents:

12. 13.
as this portion of the meeting is not recorded.

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

13. Item No. 5(A)

REPORT TO THE CITY COUNCIL
DATE: AUGUST 25, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: ROBERTO MORENO, FINANCE CONSULTANT
THROUGH: JOSE ARREOLA, CITY MANAGER
RE: RECEIVE FINANCIAL REPORTS FOR JULY 2026
RECOMMENDATION:

It is recommended City Council receive and file.

BACKGROUND:

On a monthly basis, staff will submit to the City Council financial reports for the previous month, showing budget to actual comparisons and checks issued.

On a quarterly basis staff will provide additional detailed information.

DISCUSSION:

Attached are the following reports for the month of July 2026 with commentary:
• Checks Issued – this is a list of the $3,427,043 paid in July. July is a big month for checks paid since some of the City’s large bills are paid upfront in July such as
o $814,100 CalPERS Unfunded Accrual Liability
o $379,570 2016 Tax Allocation Bonds debt payment
o $126,228 Solar panels debt payment
o $171,905 TAMC Regional Impact Fees
o $466,293 MBASIA Insurance Premiums
• General Fund Summary by Category – this is a one-page summary by category. While July is only 8.3% of the year, Salaries & Benefits show

21.46% spent because the CalPERS UAL is paid for the entire year.

Revenues are below a straight 8.3% collection because Property Taxes will not be collected until December.

CITY COUNCIL/CITY
RECEIVE FINANCIAL REPORTS FOR JULY 2026
AUGUST 25, 2026
PAGE 2 OF 2
• General Fund Appropriations Summary by Department – this is a summary by department. It shows that the Police department at $5,495,031 is the single largest expense (48%) of the General Fund budget.
• Budget by Fund and Department-Budget to Actual Report – shows fiscal year-to- date budget to actual comparison by Fund and Department for the entire budget.

The purpose of this report is to provide Council an opportunity to review and monitor the standing of the City’s finances.

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.

Exhibits:

1. Check Report – July 2026

2. General Fund Summary by Category

3. General Fund Appropriations Summary by Department

4. Budget by Fund and Department
8/17/2026 11:26:28 AM Page 1 of 14
Check Report
King City, CA By Check Number
Date Range: 07/01/2026 - 07/31/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Bank Code: POOL-WFB-POOL - WELLS FARGO BANK
ADAMS ADAMS ASHBY GROUP LLC 07/02/2026 EFT 0.00 9,875.00 10566 7694 Invoice 06/30/2026 PLHA 2019 Chispa Grant Admin 0.00 1,875.00 7695 Invoice 06/30/2026 General Admin for CBDG Neighborhood St… 0.00 8,000.00 ALVAREZ ALVAREZ TECHNOLOGY GROUP INC 07/02/2026 EFT 0.00 7,643.75 10567 80383 Invoice 06/30/2026 PD - IT Services 0.00 225.00
80407 Invoice 06/30/2026 Computer Services 0.00 6,470.00 80879 Invoice 06/30/2026 IT Services 0.00 948.75
LA HEARNE LA HEARNE COMPANY 07/02/2026 EFT 0.00 118.55 10568 1457234 Invoice 06/30/2026 Uniforms 0.00 118.55
CYPRESSW MILES CLIFFORD FARMER CYPRESS WATER SERVICE INC 07/02/2026 EFT 0.00 23,867.00 10569 27589 Invoice 06/30/2026 December 2026 Normal Operations 0.00 8,720.00 27590 Invoice 06/30/2026 January 2026 Normal Operations 0.00 12,205.00 27597 Invoice 06/30/2026 MBAS Services 0.00 2,942.00
PROTELESIS PROTEL COMMUNICATION INC 07/02/2026 EFT 0.00 1,465.03 10570 PC-27375309 Invoice 06/30/2026 Phone System 0.00 1,465.03 SPECTRUMT SPECTRUM ENTERPRISE Charter Communication 07/02/2026 EFT 0.00 1,755.59 10571 113362301062126 Invoice 06/30/2026 Internet 0.00 1,755.59 TORO TORO PETROLEUM CORP 07/02/2026 EFT 0.00 4,019.43 10572 0735748-IN Invoice 06/30/2026 WWTF Pump Oil 0.00 505.69 CL99512 Invoice 06/30/2026 Gas 0.00 3,513.74
CSGCON CSG CONSULTANTS INC 07/17/2026 EFT 0.00 12,240.00 10573 66933 Invoice 06/30/2026 CBO Services June 2026 0.00 12,240.00 GIS GONZALES IRRIGATION SYSTEMS INC 07/17/2026 EFT 0.00 218.96 10574 KC131267 Invoice 06/30/2026 1st Street Landscaping 0.00 91.68 KC131318 Invoice 06/30/2026 4 Replacement Pitch Forks 0.00 127.28 MAGICC NORMA L DOMINGUEZ 07/17/2026 EFT 0.00 12,120.00 10575 5039 Invoice 06/30/2026 City & Park Janitorial Services 0.00 12,120.00 WELBURNT TESS WELBURN 07/17/2026 EFT 0.00 1,383.75 10576 KC202606 Invoice 06/30/2026 Payroll Services 0.00 1,383.75 TORO TORO PETROLEUM CORP 07/17/2026 EFT 0.00 844.23 10577 CL99641 Invoice 06/30/2026 Fuel 0.00 844.23
ALVAREZ ALVAREZ TECHNOLOGY GROUP INC 07/17/2026 EFT 0.00 6,887.45 10578 070826 Invoice 07/17/2026 Computer Services 0.00 358.05 81016 Invoice 07/17/2026 IT Agreement Services 0.00 6,460.10 81187 Invoice 07/17/2026 IT Services 0.00 69.30
LA HEARNE LA HEARNE COMPANY 07/17/2026 EFT 0.00 1,119.35 10579 1551658 Invoice 07/17/2026 Pool Chemicals 0.00 1,102.29 1552175 Invoice 07/17/2026 Pool Repairs 0.00 17.06
TRI TRI-COUNTY FIRE PROTECTION INC 07/17/2026 EFT 0.00 706.00 10580 HP67756 Invoice 07/17/2026 Annual Fire Extinguisher Testing 0.00 706.00 ALVAREZ ALVAREZ TECHNOLOGY GROUP INC 07/31/2026 EFT 0.00 363.65 10581 80141 Credit Memo 06/30/2026 25/26 IT Services 0.00 -100.00 81222 Invoice 07/31/2026 IT Services 0.00 41.25
Exhibit 1
Check Report Date Range: 07/01/2026 - 07/31/2026
8/17/2026 11:26:28 AM Page 2 of 14
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 81223 Invoice 07/31/2026 IT Services 0.00 326.70
81246 Invoice 07/31/2026 IT Services 0.00 95.70
AM SUPPLY AMERICAN SUPPLY CO 07/31/2026 EFT 0.00 1,293.74 10582 3092369 Invoice 06/30/2026 25/26 Janitorial Supplies 0.00 1,293.74 EIKHOF EIKHOF DESIGN GROUP INC 07/31/2026 EFT 0.00 34,098.88 10583 2026-056 Invoice 06/30/2026 25/26 Roundabout Project 0.00 97.50 2026-209 Invoice 06/30/2026 25/26 Golf Course Rehabilitation 0.00 1,376.25 2026-210 Invoice 06/30/2026 25/26 CBDG Pavement Project 0.00 1,422.50 2026-211 Invoice 06/30/2026 25/26 Sewer Main Replacement Project 0.00 6,866.38 2026-212 Invoice 06/30/2026 25/26 Pool Fencing Project 0.00 2,560.00 2026-213 Invoice 06/30/2026 25/26 City Engineering Services 0.00 14,827.50 2026-214 Invoice 06/30/2026 25/26 WWTP Upgrade Project 0.00 1,066.25 2026-215 Invoice 06/30/2026 25/26 Roundabout Project 0.00 292.50 2026-216 Invoice 06/30/2026 25/26 EV Charging Station 0.00 97.50 2026-217 Invoice 06/30/2026 25/26 San Antonio Path and SRTS 0.00 97.50 2026-218 Invoice 06/30/2026 25/26 Sidewalk Trip Hazards Removal 0.00 46.25 2026-219 Invoice 06/30/2026 25/26 Visitor & History Center 0.00 1,110.00 2026-220 Invoice 06/30/2026 25/26 Annual Street Striping 0.00 728.75 2026-221 Invoice 06/30/2026 25/26 Riverview Gardens Landscape 0.00 780.00 2026-222 Invoice 06/30/2026 25/26 Downtown Plaza 0.00 97.50 2026-223 Invoice 06/30/2026 25/26 Development Review 0.00 2,632.50 **Void** 07/31/2026 EFT 0.00 0.00 10584
FIRST AL FIRST ALARM INC 07/31/2026 EFT 0.00 399.30 10585 967819 Invoice 07/31/2026 Fire Alarm Insoections & Service 0.00 399.30 GREEN ACCT GREEN'S ACCOUNTING 07/31/2026 EFT 0.00 22,532.56 10586 06272026 Invoice 06/30/2026 25/26 March Finance Services 0.00 22,532.56 MO BAY SYS MONTEREY BAY OFFICE PRODUCTS MONTEREY BAY SYSTEMS INC 07/31/2026 EFT 0.00 911.45 10587 517753 Invoice 07/31/2026 Copier Contract 0.00 911.45
SMITHE SMITH & ENRIGHT LANDSCAPING INC 07/31/2026 EFT 0.00 665.00 10588 5497 Invoice 07/31/2026 Riverview Gardens July 2026 Landscaping 0.00 665.00 SPECTRUMT SPECTRUM ENTERPRISE Charter Communication 07/31/2026 EFT 0.00 1,755.59 10589 113362301072126 Invoice 07/31/2026 Internet 0.00 1,755.59 SPCA THE SPCA FOR MONTEREY COUNTY 07/31/2026 EFT 0.00 4,160.00 10590 6-26 Invoice 06/30/2026 25/26 SPCA 0.00 4,160.00
TORO TORO PETROLEUM CORP 07/31/2026 EFT 0.00 4,303.69 10591 CL00308 Invoice 07/31/2026 Fuel 0.00 1,820.05
CL99950 Invoice 06/30/2026 Gas 0.00 2,483.64
ANTHEM BLU ANTHEM BLUE CROSS 07/02/2026 Regular 0.00 3,965.34 74375 INV0001734 Invoice 07/02/2026 HEALTH INSURANCE DEDUCTION 0.00 3,965.34 K.C.P.O.A. K.C.P.O.A. 07/02/2026 Regular 0.00 525.00 74376 INV0001738 Invoice 07/02/2026 KCPOA UNION DUES 0.00 525.00 K.C.P.S.A. K.C.P.S.A. 07/02/2026 Regular 0.00 340.00 74377 INV0001739 Invoice 07/02/2026 KCPSA UNION DUES 0.00 340.00 ICMA RETIR MISSION SQUARE-302397 07/02/2026 Regular 0.00 6,152.21 74378 INV0001731 Invoice 07/02/2026 EMPLOYER MATCH - ICMA DC 0.00 929.69 INV0001732 Invoice 07/02/2026 EMPLOYER MATCH - ICMA DC 0.00 677.43 INV0001735 Invoice 07/02/2026 DEF COMP EMPLOYEE 0.00 2,279.61 INV0001736 Invoice 07/02/2026 DEF COMP EMPLOYEE 0.00 1,992.37 INV0001737 Invoice 07/02/2026 DEF COMP EMPLOYEE 0.00 273.11 SEIU SEIU LOCAL 521 07/02/2026 Regular 0.00 558.34 74379 Check Report Date Range: 07/01/2026 - 07/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001748 Invoice 07/02/2026 SEIU UNION DUES 0.00 558.34 ACEHIGH ACE HIGH DESIGNS INC 07/02/2026 Regular 0.00 1,181.32 74380 54751 Invoice 06/30/2026 Uniforms 0.00 91.55
54763 Invoice 06/30/2026 City Hats for Staff 0.00 1,089.77 ALLIANT ALLIANT INSURANCE SERVICES INC NPB MAIN 07/02/2026 Regular 0.00 29,115.00 74381 3584502 Invoice 06/30/2026 Alliant Vehicle Program Policy Renewal 0.00 22,142.00 3595553 Invoice 06/30/2026 Airport Insurance 0.00 6,973.00 AMAZON AMAZON CAPITAL SERVICES INC 07/02/2026 Regular 0.00 1,735.79 74382 1374-WWFN-RTVL Invoice 06/30/2026 Fire Hose Straps 0.00 32.21 1DJW-VWK9-M4… Invoice 06/30/2026 Breakroom Supplies 0.00 80.10 1FTR-QRR9-46FG Invoice 06/30/2026 Office Supplies 0.00 544.34 1HT7-WDXD-K7DR Invoice 06/30/2026 Paint Scanner 0.00 127.99 1KDM-XFTV-R9G7 Invoice 06/30/2026 Ethernet Cable 0.00 26.60 1KFW-FLNF-YMHR Invoice 06/30/2026 Pool Storage 0.00 20.65 1MCL-K3VC-3WFQ Invoice 06/30/2026 Printer Cartridge 0.00 321.62 1NFC-GDJ9-YJG6 Invoice 06/30/2026 Office Supplies 0.00 307.11 1NWT-N661-69LL Invoice 06/30/2026 Batteries & Electrolytes 0.00 275.17 AT&T - C AT&T Calnet 3 07/02/2026 Regular 0.00 136.26 74383 000025438160 Invoice 06/30/2026 KCPD Line 0.00 32.14
000025438748 Invoice 06/30/2026 911 Line 0.00 32.14
000025439328 Invoice 06/30/2026 Phone Bill 0.00 32.18
000025439329 Invoice 06/30/2026 Phone Service 0.00 39.80 BURKEWILL BURKE, WILLIAMS & SORENSEN, LLP 07/02/2026 Regular 0.00 12,012.00 74384 368728 Invoice 06/30/2026 Legal Services 0.00 12,012.00 C&NTRACTOR C & N ENTERPRISES 07/02/2026 Regular 0.00 140.69 74385 114358 Invoice 06/30/2026 Small Mower Repair 0.00 140.69 CAL-WESTL CAL-WEST LIGHTING AND SIGNAL MAINTENANCE, INC 07/02/2026 Regular 0.00 100.00 74386 260559 Invoice 06/30/2026 Maintenance for Traffic Lights 0.00 100.00 CASEY PRIN CASEY PRINTING INC 07/02/2026 Regular 0.00 163.13 74387 254855 Invoice 06/30/2026 Business Cards 0.00 163.13
CITY OF KI CITY OF KING 07/02/2026 Regular 0.00 1,351.77 74388 07022026 Invoice 06/30/2026 Sewer 0.00 1,351.77
COASTAL COASTAL TRACTOR 07/02/2026 Regular 0.00 2,864.03 74389 IW00026 Invoice 06/30/2026 Big Mower Repair 0.00 2,864.03 DAVE'S REP DAVE'S REPAIR SERVICE David L Gambetta 07/02/2026 Regular 0.00 1,923.81 74390 40389 Invoice 06/30/2026 Misc Parts and Labor 0.00 1,923.81 DIASTERS DISASTERS INC 07/02/2026 Regular 0.00 340.00 74391 1143 Invoice 06/30/2026 Golf Course Recovery Operations 0.00 340.00 GREEN L GREEN LINE 07/02/2026 Regular 0.00 2,590.00 74392 116709 Invoice 06/30/2026 Video Main Line on Mildred Ave (Sink Hole) 0.00 2,590.00 GENERAL CO ICC CODIFICATION, INC General Code, LLC 07/02/2026 Regular 0.00 539.00 74393 PG000047422 Invoice 06/30/2026 Municipal Code Updates 0.00 539.00 CIVICPLUS ICON ENTERPRISES, INC. CivicPlus 07/02/2026 Regular 0.00 7,283.40 74394 377034 Invoice 06/30/2026 ADA Compliance for Website 0.00 7,283.40 INDUSTR MA INDUSTRIAL MACHINE SHOP 07/02/2026 Regular 0.00 26,000.00 74395 026927 Invoice 06/30/2026 Rebuild Headworks Pump WWTF 0.00 13,000.00 027114 Invoice 06/30/2026 Rebuild Headworks Pump WWTF 0.00 13,000.00 INDPUM INDUSTRIAL PUMP SHOP INC 07/02/2026 Regular 0.00 1,025.00 74396 Check Report Date Range: 07/01/2026 - 07/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 5546 Invoice 06/30/2026 Golf Course Sand Filter Emergency Repair 0.00 500.00 5547 Invoice 06/30/2026 Golf Course Well Filter Emergency Repair 0.00 525.00 TIRE KING JOSE RODRIGUEZ TIRE KING & AUTO EXPRESS 07/02/2026 Regular 0.00 339.12 74397 94380 Invoice 06/30/2026 4x4 Repair and Oil Change on Vehicle #57 0.00 339.12 PARTIDAJ JOSHUE PARTIDA 07/02/2026 Regular 0.00 280.00 74398 06302026 Invoice 06/30/2026 FBI Academy Membership Fees 0.00 280.00 PARAMOJU JULIA M HERNANDEZ 07/02/2026 Regular 0.00 97.50 74399 June 2026 Invoice 06/30/2026 Planning Commission and City Council Tra… 0.00 97.50 KCVC INC KCVC, INC 07/02/2026 Regular 0.00 411.83 74400 1201605 Invoice 06/30/2026 Animal Care 0.00 116.83
1202235 Invoice 06/30/2026 Animal Euthanasia 0.00 295.00 KIMLEY-HOR KIMLEY-HORN & ASSOCIATES INC 07/02/2026 Regular 0.00 6,485.92 74401 094557101-0526 Invoice 06/30/2026 PAPI and REILS Costruction Management … 0.00 6,485.92 KOBOUTI KOBO UTILITY CONSTRUCTION CORP 07/02/2026 Regular 0.00 109,401.25 74402 4 Invoice 06/30/2026 PAPI and REILS Project Progress Payment 4 0.00 109,401.25 L. C. ACTI L C ACTION POLICE SUPPLY LTD 07/02/2026 Regular 0.00 3,171.15 74403 489182 Invoice 06/30/2026 Red Drt Holster 0.00 3,171.15 LINCOLN LINCOLN AQUATICS 07/02/2026 Regular 0.00 4,764.09 74404 EW177466 Invoice 06/30/2026 Chlorine 0.00 2,629.56
EW178912 Invoice 06/30/2026 Pool Repair 0.00 2,134.53
MCCLATCHY MCCLATCHY COMPANY LLC 07/02/2026 Regular 0.00 758.00 74405 IN147335 Invoice 06/30/2026 Fianance Manager Recruitment 0.00 758.00 MULLAHEY MT MULLAHEY 07/02/2026 Regular 0.00 2,802.58 74406 90155 Invoice 06/30/2026 Unit #21 Repair 0.00 2,802.58
NUTRIENAG NUTRIEN AG SOLUTIONS INC 07/02/2026 Regular 0.00 2,176.46 74407 58865424 Invoice 06/30/2026 WWTF Pesticides 0.00 2,176.46 PETTY CASH PETTY CASH-CITY HALL CITY OF KING 07/02/2026 Regular 0.00 452.42 74408 06302026 Invoice 06/30/2026 June 30, 2026 0.00 452.42
PURCHASE P PURCHASE POWER*PITNEY BOWES 07/02/2026 Regular 0.00 482.33 74409 05112026 Invoice 06/30/2026 Postage 0.00 393.31
06212026 Invoice 06/30/2026 Postage 0.00 89.02
SPEAK SPEAKWRITE BILLING DEPT 07/02/2026 Regular 0.00 47.16 74410 7c2639b3 Invoice 06/30/2026 Transcription 0.00 10.29
9b2ab440 Invoice 06/30/2026 Transcription 0.00 36.87
STAPLESINC STAPLES, INC 07/02/2026 Regular 0.00 217.46 74411 6067614406 Invoice 06/30/2026 Office Supplies 0.00 214.96 6067614407 Invoice 06/30/2026 Office Supplies 0.00 2.50 SANTOYO STEPH STEPHANIE SANTOYO 07/02/2026 Regular 0.00 56.00 74412 06232026 Invoice 06/30/2026 Security Deposit - Cancelled Event 0.00 56.00 TEMP UNIF TEMPLETON UNIFORMS LLC 07/02/2026 Regular 0.00 11,915.48 74413 20533 Invoice 06/30/2026 Windland Pants and Jackets 0.00 11,915.48 EDJONES THE ED JONES CO INC 07/02/2026 Regular 0.00 545.22 74414 60561 Invoice 06/30/2026 Officer Flat Badge #47 0.00 273.83 61309 Invoice 06/30/2026 Sgt Badge 0.00 271.39
TRANSU TRANSUNION RISK AND ALTERNATIV 07/02/2026 Regular 0.00 200.00 74415 412260-202605-1 Invoice 06/30/2026 TLO 0.00 200.00
Check Report Date Range: 07/01/2026 - 07/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount U.S. BAN US BANK CORP PAYMENT SYSTEM 07/02/2026 Regular 0.00 2,405.23 74416 06062025OH Invoice 06/30/2026 Public Works Week - Staff Appreciation 0.00 2,236.61 06082026AS Invoice 06/30/2026 Credit Card Statement 0.00 168.62 U.S. BANCO US BANK EQUIPMENT FINANCE 07/02/2026 Regular 0.00 286.75 74417 584730949 Invoice 06/30/2026 Konica Lease 0.00 286.75
VERIZON WI VERIZON WIRELESS 07/02/2026 Regular 0.00 1,134.93 74418 6145914948 Invoice 06/30/2026 Wireless Bill 0.00 640.80 6146214266 Invoice 06/30/2026 MDT's 0.00 494.13
AFLAC AFLAC 07/17/2026 Regular 0.00 31.84 74419
INV0001733 Invoice 07/02/2026 PAYROLL DEDUCTION - INSURANCE 0.00 15.92 INV0001764 Invoice 07/17/2026 PAYROLL DEDUCTION - INSURANCE 0.00 15.92 ANTHEM BLU ANTHEM BLUE CROSS 07/17/2026 Regular 0.00 37,146.51 74420 INV0001766 Invoice 07/17/2026 HEALTH INSURANCE DEDUCTION 0.00 3,794.60 INV0001767 Invoice 07/17/2026 HEALTH INSURANCE EMPLOYER 0.00 33,351.91 E.D.I.S. EMPLOYER DRIVEN INSURANCE SERVICE 07/17/2026 Regular 0.00 799.00 74421 INV0001765 Invoice 07/17/2026 ASI EMPLOYER SHARE 0.00 799.00 K.C.P.O.A. K.C.P.O.A. 07/17/2026 Regular 0.00 600.00 74422 INV0001771 Invoice 07/17/2026 KCPOA UNION DUES 0.00 600.00 K.C.P.S.A. K.C.P.S.A. 07/17/2026 Regular 0.00 340.00 74423 INV0001772 Invoice 07/17/2026 KCPSA UNION DUES 0.00 340.00 ICMA RETIR MISSION SQUARE-302397 07/17/2026 Regular 0.00 5,927.27 74424 INV0001761 Invoice 07/17/2026 EMPLOYER MATCH - ICMA DC 0.00 1,149.44 INV0001762 Invoice 07/17/2026 EMPLOYER MATCH - ICMA DC 0.00 568.22 INV0001768 Invoice 07/17/2026 DEF COMP EMPLOYEE 0.00 2,219.61 INV0001769 Invoice 07/17/2026 DEF COMP EMPLOYEE 0.00 1,716.89 INV0001770 Invoice 07/17/2026 DEF COMP EMPLOYEE 0.00 273.11 MUTUAL OF OMAHA MUTUAL OF OMAHA 07/17/2026 Regular 0.00 3,141.87 74425 INV0001776 Invoice 07/17/2026 DENTAL INSURANCE EMPLOYER 0.00 634.27 INV0001777 Invoice 07/17/2026 DENTAL INSURANCE EMPLOYER 0.00 350.70 INV0001778 Invoice 07/17/2026 DENTAL INSURANCE EMPLOYER 0.00 1,607.76 INV0001788 Invoice 07/17/2026 VISION INSURANCE EMPLOYER 0.00 64.18 INV0001789 Invoice 07/17/2026 VISION INSURANCE EMPLOYER 0.00 51.60 INV0001790 Invoice 07/17/2026 VISION INSURANCE EMPLOYER 0.00 133.96 INV0001791 Invoice 07/17/2026 VISION INSURANCE EMPLOYER 0.00 299.40 Selman One80 Intermediaries Inc. 07/17/2026 Regular 0.00 120.98 74426 INV0001775 Invoice 07/17/2026 KCFC AD&D EMPLOYER 0.00 120.98 SEIU SEIU LOCAL 521 07/17/2026 Regular 0.00 555.92 74427 INV0001787 Invoice 07/17/2026 SEIU UNION DUES 0.00 555.92 STAND INS STANDARD INSURANCE COMPANY 07/17/2026 Regular 0.00 1,543.25 74428 INV0001763 Invoice 07/17/2026 EMPLOYER SHARE - AD&D 0.00 121.30 INV0001773 Invoice 07/17/2026 STANDARD LIFE EMPLOYER 0.00 794.02 INV0001774 Invoice 07/17/2026 STANDARD LTD EMPLOYER 0.00 627.93 A & G PUMP A & G PUMPING INC 07/17/2026 Regular 0.00 668.00 74429 26-106678 Invoice 06/30/2026 WWTF Rental 0.00 187.00
26-107180 Invoice 06/30/2026 Day Camp Rental 0.00 481.00 KCTVHARD ALCANTAR HARDWARE INC 07/17/2026 Regular 0.00 1,214.00 74430 585433 Invoice 06/30/2026 Parks PPE 0.00 81.55
587209 Invoice 06/30/2026 Public Works Shop 0.00 21.74
588390 Invoice 06/30/2026 Pool Repair 0.00 3.89
588620 Invoice 06/30/2026 Pool Repairs 0.00 16.30
Check Report Date Range: 07/01/2026 - 07/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 588664 Invoice 06/30/2026 Pool Repairs 0.00 38.54
589302 Invoice 06/30/2026 Trimmer Blade 0.00 39.11
589336 Invoice 06/30/2026 Pool Repairs 0.00 10.86
589396 Invoice 06/30/2026 Hose for WWTF 0.00 24.99
589676 Invoice 06/30/2026 Pool Repairs 0.00 52.17
589769 Invoice 06/30/2026 Pool Equipment 0.00 10.86
590270 Invoice 06/30/2026 Pool Supplies 0.00 40.87
590637 Invoice 06/30/2026 Pool Repairs 0.00 30.41
591093 Invoice 06/30/2026 Pool Supplies 0.00 89.83
592450 Invoice 06/30/2026 Water 0.00 547.19
593039 Invoice 06/30/2026 Graffiti Removal Supplies 0.00 18.89 593126 Invoice 06/30/2026 Paint Supplies 0.00 16.28
593213 Invoice 06/30/2026 Gear Lubricant 0.00 7.60
593226 Invoice 06/30/2026 Irrigation Marking Flags for WWTF 0.00 36.94 593326 Invoice 06/30/2026 Liquid Tape for WWTF Pumps 0.00 42.72 593353 Invoice 06/30/2026 Staple Gun for No Parking Signs 0.00 34.78 593474 Invoice 06/30/2026 Supplies for No Parking Signs 0.00 48.48 TRUJILLOA ALICIA TRUJILLO 07/17/2026 Regular 0.00 36.98 74431 07092026 June Invoice 06/30/2026 June Recreation Travel 0.00 26.83 07092026 May Invoice 06/30/2026 May Recreation Travel 0.00 10.15 AMAZON AMAZON CAPITAL SERVICES INC 07/17/2026 Regular 0.00 588.91 74432 19WH-Y4LR-KHJD Invoice 06/30/2026 Pool Chemicals 0.00 248.53 1D7C-QWK3-VX7R Invoice 06/30/2026 Small Tools for Parks 0.00 235.87 1VTJ-PYKR-TJCG Invoice 06/30/2026 Office Supplies 0.00 104.51 AMERIGAS AMERIGAS PROPANE LP 07/17/2026 Regular 0.00 130.39 74433 3191398959 Invoice 06/30/2026 Gas Tank 0.00 130.39
AT & T-FIR AT & T MOBILITY 07/17/2026 Regular 0.00 220.45 74434 287321620527X… Invoice 06/30/2026 Cell Phone 0.00 220.45 AT&T - C AT&T Calnet 3 07/17/2026 Regular 0.00 20.91 74435 000025497025 Invoice 06/30/2026 Phone Service 0.00 20.91 CALIFOR CALIFORNIA BUILDING STANDARDS COMMISSION07/17/2026 Regular 0.00 136.87 74436 06302026 Invoice 06/30/2026 BSASRF April - June 2026 0.00 136.87 CAL WATER CALIFORNIA WATER SERVICE CO 07/17/2026 Regular 0.00 28,385.77 74437 06262026 Invoice 06/30/2026 Water 0.00 28,385.77
DEPT CONS DEPARTMENT OF CONSERVATION DIV. OF ADMIN. SERVICES-ACCNT. 07/17/2026 Regular 0.00 621.61 74438 06302026 Invoice 06/30/2026 Strong Motion Mapping Fee 0.00 621.61 DEPT ACCNT DEPARTMENT OF JUSTICE ACCOUNTING OFFICE 07/17/2026 Regular 0.00 539.00 74439 058577 Invoice 06/30/2026 Live Scan - Recreation Staff 0.00 539.00 DEPT OF TREASURE DEPARTMENT OF TREASURY INTERNAL REVENUE SERVICE 07/17/2026 Regular 0.00 784.36 74440 07062026 Invoice 06/30/2026 Form 941 Tax Period 12/31/2020 0.00 438.76 07152026 Invoice 06/30/2026 PCORI Filing Fees 0.00 345.60 DIMES MEDI DIMES MEDIA CORPORATION 07/17/2026 Regular 0.00 250.00 74441 5463 Invoice 06/30/2026 KRKC Ads 0.00 250.00
GISPL GIS PLUMBING 07/17/2026 Regular 0.00 273.15 74442 7699 Invoice 06/30/2026 Urinal Repairs 0.00 273.15
INFOSEND INFOSEND, INC 07/17/2026 Regular 0.00 1,827.05 74443 312847 Invoice 06/30/2026 UB Billing Printing Service & Postage 0.00 1,827.05 TIRE KING JOSE RODRIGUEZ TIRE KING & AUTO EXPRESS 07/17/2026 Regular 0.00 5,979.11 74444 94520 Invoice 06/30/2026 Unit 102 Maintenance 0.00 2,051.44 94580 Invoice 06/30/2026 Unit 114 Maintenance 0.00 216.38 Check Report Date Range: 07/01/2026 - 07/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 94625 Invoice 06/30/2026 Unit 118 Maintenance 0.00 197.49 94639 Invoice 06/30/2026 Unit 122 Maintenance 0.00 546.54 94666 Invoice 06/30/2026 Unit 123 Maintenance 0.00 1,493.45 94777 Invoice 06/30/2026 Unit 121 Maintenance 0.00 578.00 94792 Invoice 06/30/2026 Unit 121 Maintenance 0.00 700.81 94826 Invoice 06/30/2026 Monthly Car Wash 0.00 195.00
JUAN R PS&C JUAN V ROCHA 07/17/2026 Regular 0.00 1,772.60 74445 26001 Invoice 06/30/2026 Background Check Services 0.00 1,772.60 KATCH KATCH ENVIRONMENTAL, INC 07/17/2026 Regular 0.00 170,699.46 74446 6 Invoice 06/30/2026 PP# 6 Sewer Main Replacement Project 0.00 170,699.46 KC IND KING CITY INDUSTRIAL SUPPLY 07/17/2026 Regular 0.00 449.94 74447 375522 Invoice 06/30/2026 Shop Supplies 0.00 104.17
376094 Invoice 06/30/2026 Hanger 5 Repairs 0.00 19.63
376407 Invoice 06/30/2026 PPE WWTF 0.00 326.14
LEBARRE MIKE LEBARRE 07/17/2026 Regular 0.00 63.70 74448 06182026 Invoice 06/30/2026 Library Kick Off Event Travel 0.00 63.70 MOCO HTH E MONTEREY COUNTY HEALTH DEPARTMENT 07/17/2026 Regular 0.00 4,104.00 74449 KCY-PD 26-11 Invoice 06/30/2026 SART Exams 0.00 4,104.00 O'REILLY A O'REILLY AUTOMOTIVE INC 07/17/2026 Regular 0.00 137.06 74450 3133-238810 Invoice 06/30/2026 Battery 0.00 137.06
PURE WATER PENINSULA PURE WATER INC 07/17/2026 Regular 0.00 108.20 74451 474435 Invoice 06/30/2026 Water Service 0.00 52.20
474436 Invoice 06/30/2026 Water 0.00 56.00
PAC PG&E 07/17/2026 Regular 0.00 48,532.17 74452
06262026 Invoice 06/30/2026 Electricity 0.00 151.49
07032026 Invoice 06/30/2026 Electricity 0.00 48,380.68
PBGFS PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC07/17/2026 Regular 0.00 583.61 74453 3107980443 Invoice 06/30/2026 Postage Machine Lease 0.00 583.61 SAVETHE SAVE THE WHALES 07/17/2026 Regular 0.00 17,459.00 74454 June 30, 2026 Invoice 06/30/2026 25/26 Public Outreach Education 0.00 17,459.00 TEMP UNIF TEMPLETON UNIFORMS LLC 07/17/2026 Regular 0.00 2,509.35 74455 20620 Invoice 06/30/2026 Class A Hats 0.00 2,509.35
4WLAND TOM WILLOUGHBY 07/17/2026 Regular 0.00 3,000.00 74456 44 Invoice 06/30/2026 N San Antonio Ponds Mowing 0.00 1,500.00 46 Invoice 06/30/2026 San Antonio Ponds Mowing 0.00 1,500.00 U.S. BAN US BANK CORP PAYMENT SYSTEM 07/17/2026 Regular 0.00 2,349.66 74457 07062026JA Invoice 06/30/2026 Credit Card Statement 0.00 2,349.66 RAIN FOR R WESTERN OILFIELDS SUPPLY CO Rain for Rent 07/17/2026 Regular 0.00 1,282.02 74458 2285835 Invoice 06/30/2026 WWTP Fuel Surcharge 0.00 1,282.02 2NDNALLC 2ND NATURE LLC 07/17/2026 Regular 0.00 14,251.43 74459 23171 Invoice 07/17/2026 2026/2027 Software Renewal 0.00 14,251.43 KCTVHARD ALCANTAR HARDWARE INC 07/17/2026 Regular 0.00 310.83 74460 593684 Invoice 07/17/2026 Equipment Repair Supplies 0.00 80.43 593730 Invoice 07/17/2026 Replacement Hose for Jetter 0.00 7.80 593735 Invoice 07/17/2026 Tote's for Storage 0.00 50.00 593847 Invoice 07/17/2026 Tool Bag for Trell 57 0.00 152.24 593856 Invoice 07/17/2026 Fordan Park Repairs 0.00 20.36 ALICIA GR ALICIA GRANADOS 07/17/2026 Regular 0.00 66.10 74461 Check Report Date Range: 07/01/2026 - 07/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 07062026 Invoice 07/17/2026 Day Camp Craft Supplies Reimbursement 0.00 66.10 ALLIANT ALLIANT INSURANCE SERVICES INC NPB MAIN 07/17/2026 Regular 0.00 1,651.00 74462 3600539 Invoice 07/17/2026 26/27 ACIP Crime Renewal 0.00 1,651.00 AMAZON AMAZON CAPITAL SERVICES INC 07/17/2026 Regular 0.00 231.20 74463 16RP-3D6W-CKK6 Invoice 07/17/2026 Swim Team Supplies 0.00 195.48 1NV6-WVRL-PQR9 Invoice 07/17/2026 New Key Box 0.00 24.86 1PV6-1MQ1-PR1F Invoice 07/17/2026 Office Supplies 0.00 10.86 AMBAG AMBAG 07/17/2026 Regular 0.00 2,560.25 74464
4573 Invoice 07/17/2026 26/27 AMBAG Dues 0.00 2,560.25
BONNER CAROLYN JOY BONNER 07/17/2026 Regular 0.00 200.00 74465 06102026 Invoice 07/17/2026 SOCOS July 0.00 200.00
CASEY PRIN CASEY PRINTING INC 07/17/2026 Regular 0.00 1,202.78 74466 260791 Invoice 07/17/2026 'Our King City' Mailer 0.00 1,202.78 MOCO AUDIT COUNTY OF MONTEREY AUDITOR-CONTROLLER 07/17/2026 Regular 0.00 11,069.47 74467 27-115 Invoice 07/17/2026 26/27 LAFCO Admin Charges 0.00 11,069.47 GISPL GIS PLUMBING 07/17/2026 Regular 0.00 382.80 74468 7831 Invoice 07/17/2026 City Hall Water Main Leak 0.00 382.80 HEC GOM HECTOR GOMEZ 07/17/2026 Regular 0.00 170.00 74469 07062026 Invoice 07/17/2026 ARIDE 0.00 170.00
M BASIA MBASIA C/O Alliant Insurance Services 07/17/2026 Regular 0.00 466,293.30 74470 26071-6 Invoice 07/17/2026 26/27 MBASIA Premiums 0.00 466,293.30 MCCLEOA MCCLEOA 07/17/2026 Regular 0.00 500.00 74471
26-112 Invoice 07/17/2026 26/27 MCCLEOA Dues 0.00 500.00 NEWSV NEW SV MEDIA INC 07/17/2026 Regular 0.00 133.60 74472 182525 Invoice 07/17/2026 City Council Elections for District 1 and 2 0.00 133.60 RAMONR ROBERT RAMON 07/17/2026 Regular 0.00 473.00 74473 07062026 Invoice 07/17/2026 SRO Training Meals 0.00 473.00 SPECTRU SPECTRUM 07/17/2026 Regular 0.00 320.00 74474
170002601070726 Invoice 07/17/2026 Internet 0.00 320.00 PHILLIPSS STEPHEN PHILLIPS 07/17/2026 Regular 0.00 946.00 74475 07132026 Invoice 07/17/2026 Supervisor Course Training 0.00 946.00 TAMC TRANSPORTATION AGENCY FOR MONTEREY COUNTY (TAMC) 07/17/2026 Regular 0.00 4,465.00 74476 RTPA FY27-6 Invoice 07/17/2026 TAMC 26/27 Local Contributions/Planning… 0.00 4,465.00 U.S. BANCO US BANK EQUIPMENT FINANCE 07/17/2026 Regular 0.00 277.66 74477 586052573 Invoice 07/17/2026 Copier Lease 0.00 277.66
AXON AXON ENTERPRISE INC 07/23/2026 Regular 0.00 110.77 74478 INUS426506A Invoice 07/22/2026 Interview Rm - Balance 0.00 110.77 HILLR ROGER WILLIAM HILL 07/23/2026 Regular 0.00 300.00 74479 200 Invoice 07/22/2026 Performance for Downtown Plaza Concert 0.00 300.00 E.D.I.S. EMPLOYER DRIVEN INSURANCE SERVICE 07/24/2026 Regular 0.00 44,841.00 74480 377815-0 Invoice 06/30/2026 Administration Fees and Unpaid Claims 0.00 44,841.00 ICMA RETIR MISSION SQUARE-302397 07/31/2026 Regular 0.00 5,402.05 74481 INV0001802 Invoice 07/31/2026 EMPLOYER MATCH - ICMA DC 0.00 1,149.44 INV0001803 Invoice 07/31/2026 EMPLOYER MATCH - ICMA DC 0.00 353.85 INV0001804 Invoice 07/31/2026 DEF COMP EMPLOYEE 0.00 1,975.00 INV0001805 Invoice 07/31/2026 DEF COMP EMPLOYEE 0.00 1,650.65 Check Report Date Range: 07/01/2026 - 07/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001806 Invoice 07/31/2026 DEF COMP EMPLOYEE 0.00 273.11 KCTVHARD ALCANTAR HARDWARE INC 07/31/2026 Regular 0.00 903.91 74482 588825 Invoice 06/30/2026 25/26 Keys for Pools 0.00 333.25 593966 Invoice 07/31/2026 Prunners 0.00 48.93
593995 Invoice 07/31/2026 Step Stool 0.00 108.74
594024 Invoice 07/31/2026 Replacement Hose Sewer Machine 0.00 35.88 594053 Invoice 07/31/2026 Pump Leak Repair 0.00 31.52
594093 Invoice 07/31/2026 Nuts & Bolts 0.00 2.18
594097 Invoice 07/31/2026 Nuts & Bolts 0.00 2.00
594100 Invoice 07/31/2026 Staples 0.00 8.69
594196 Invoice 07/31/2026 Graffiti Cover Supplies 0.00 30.43 594262 Invoice 07/31/2026 Crosswalk Painting Supplies 0.00 150.05 594406 Invoice 07/31/2026 Hand Truck 0.00 152.24
TRUJILLOA ALICIA TRUJILLO 07/31/2026 Regular 0.00 17.97 74483 07092026 Invoice 07/31/2026 Chocolate for Day Camp Kids 0.00 17.97 ALLIANT ALLIANT INSURANCE SERVICES INC NPB MAIN 07/31/2026 Regular 0.00 88.00 74484 3634717 Invoice 07/31/2026 25/26 4th Quarter Premium 0.00 88.00 ALLTE ALL-TEMP REFRIGERATION HEATING & AIR CONDITIONING, INC. 07/31/2026 Regular 0.00 530.00 74485 32619 Invoice 06/30/2026 25/26 Clean Pool Heater 0.00 530.00 PRECIADOA AMAIRANI PRECIADO 07/31/2026 Regular 0.00 550.00 74486 07282026 Invoice 07/31/2026 Rec Center Rental Security Deposit 0.00 550.00 AMAZON AMAZON CAPITAL SERVICES INC 07/31/2026 Regular 0.00 332.32 74487 174F-7M19-JWXL Invoice 07/31/2026 Office Supplies 0.00 46.97 1KYV-CYRP-FGJ4 Invoice 07/31/2026 Pool Cameras 0.00 97.71 1LVF-Y1TQ-HHYX Invoice 07/31/2026 Clean Up Kits 0.00 45.36 1XMC-7GHK-DHR3 Invoice 07/31/2026 Aqua Aerobics Equipment 0.00 104.36 1XVL-QMDX-TQ4T Invoice 07/31/2026 Office Supplies 0.00 37.92 KEREZSI ANITA KEREZSI 07/31/2026 Regular 0.00 1,750.00 74488 KING CITY - 27 - 1 Invoice 07/31/2026 SB 90 Consulting Services 0.00 1,750.00 CARMEL FIR ART BLACK 07/31/2026 Regular 0.00 3,750.00 74489 2026-05 Invoice 06/30/2026 25/26 Annual Fire Inspections 0.00 3,750.00 AT & T-FIR AT & T MOBILITY 07/31/2026 Regular 0.00 1,301.01 74490 287299743011X… Invoice 07/31/2026 Cell Phones 0.00 1,301.01 AT&T - C AT&T Calnet 3 07/31/2026 Regular 0.00 39.80 74491 000025582761 Invoice 07/31/2026 Phone Service 0.00 39.80 BARTLE BARTLE WELLS ASSOCIATES 07/31/2026 Regular 0.00 4,724.20 74492 579C-1003 Invoice 06/30/2026 25/26 Sewer Rate Study Services 0.00 4,724.20 BENITEZ SECURITY BENITEZ SECURITY SERVICES 07/31/2026 Regular 0.00 480.00 74493 3776 Invoice 07/31/2026 Rental Security 0.00 480.00
CASTROBER BERNABE CASTRO 07/31/2026 Regular 0.00 301.00 74494 07022026 Invoice 07/31/2026 Meals for Work Training Trip 0.00 301.00 BURKEWILL BURKE, WILLIAMS & SORENSEN, LLP 07/31/2026 Regular 0.00 18,158.50 74495 371165 Invoice 06/30/2026 25/26 June Legal Services 0.00 9,436.00 371166 Invoice 06/30/2026 25/26 June Legal Services 0.00 2,722.50 371167 Invoice 06/30/2026 25/26 June Legal Services 0.00 5,280.00 371168 Invoice 06/30/2026 25/26 June Legal Services 0.00 720.00 CA DEPT JU CALIFORNIA DEPT OF JUSTICE 07/31/2026 Regular 0.00 570.00 74496 058304 Invoice 06/30/2026 25/26 Fingerprints 0.00 570.00 CO OF MO S COUNTY OF MONTEREY Sheriff * Marshal * Coroner 07/31/2026 Regular 0.00 17,297.87 74497 Check Report Date Range: 07/01/2026 - 07/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3337 Invoice 06/30/2026 25/26 CJIS April 1 - June 30 0.00 17,297.87 DAVE'S REP DAVE'S REPAIR SERVICE David L Gambetta 07/31/2026 Regular 0.00 100.00 74498 40796 Invoice 07/31/2026 Monthly Site Inspection 0.00 100.00 KING'SSM FRANCISCO LOPEZ 07/31/2026 Regular 0.00 240.00 74499 4907 Invoice 06/30/2026 25/26 Vehicle 53 4x4 Smog Check 0.00 70.00 6101 Invoice 07/31/2026 Vehicle 24 Flatbed Smog Check 0.00 70.00 6106 Invoice 07/31/2026 Vehicle 61 Paint Truck Smog Check 0.00 100.00 GISPL GIS PLUMBING 07/31/2026 Regular 0.00 2,308.00 74500 7869 Invoice 07/31/2026 Repairs and Slide Pool Pump Installation 0.00 2,308.00 GREEN L GREEN LINE 07/31/2026 Regular 0.00 2,207.50 74501 117405 Invoice 07/31/2026 WWTP Junction Box Cleaning 0.00 2,207.50 GREGG BURK GREGG BURKMAN ELECTRIC 07/31/2026 Regular 0.00 1,323.00 74502 439 Invoice 06/30/2026 25/26 Pool Facility Repairs 0.00 1,323.00 HDLCO HDL COREN & CONE 07/31/2026 Regular 0.00 1,458.74 74503 SIN065795 Invoice 07/31/2026 Property Tax Services July-Sept 0.00 1,458.74 KATCH KATCH ENVIRONMENTAL, INC 07/31/2026 Regular 0.00 222,317.05 74504 7 Invoice 06/30/2026 25/26 PP #7 - Sewer Main Replacement Pr… 0.00 222,317.05 LEBARRE MIKE LEBARRE 07/31/2026 Regular 0.00 52.50 74505 07222026 Invoice 07/31/2026 SSVBA Meeting & FHL Ceremony 0.00 52.50 MO BAY MO BAY UNIFIED AIR POLLUTION MO BAY AIR RESOURCES DISTRICT 07/31/2026 Regular 0.00 9,339.85 74506 0004487 Invoice 07/31/2026 26/27 MBARD Per Capita Assessment 0.00 9,339.85 OFFICE DEP OFFICE DEPOT 07/31/2026 Regular 0.00 122.81 74507 473906722001 Invoice 07/31/2026 Office Supplies 0.00 122.81 O'REILLY A O'REILLY AUTOMOTIVE INC 07/31/2026 Regular 0.00 35.12 74508 3133-244134 Invoice 07/31/2026 Unit 113 Light Bulb 0.00 35.12 RAMONR ROBERT RAMON 07/31/2026 Regular 0.00 764.07 74509 07282026 Invoice 07/31/2026 Hotel Charges for SRO Training 0.00 764.07 SMITHSADIE SADIE SMITH 07/31/2026 Regular 0.00 33.47 74510 07212026 Invoice 07/31/2026 Day Camp Supplies 0.00 33.47 SUN STREET SUN STREET CENTERS 07/31/2026 Regular 0.00 4,964.36 74511 KING-R2S-135 Invoice 06/30/2026 25/26 Road to Succes 0.00 4,964.36 4WLAND TOM WILLOUGHBY 07/31/2026 Regular 0.00 6,500.00 74512 751468 Invoice 07/31/2026 Disked Spray Field & San Lorenzo Lot 0.00 6,500.00 TAMC TRANSPORTATION AGENCY FOR MONTEREY COUNTY (TAMC) 07/31/2026 Regular 0.00 171,905.90 74513 07242026 Invoice 06/30/2026 TAMC Bldg Permit Fees 0.00 171,905.90 TULARE TULARE COUNTY JAIL INDUSTRIES ENGRAVING PROGRAM 07/31/2026 Regular 0.00 434.00 74514 22084 Invoice 06/30/2026 25/26 Unit 125 Vehicle Graphics 0.00 434.00 UNITED WA UNITED WAY MONTEREY COUNTY 07/31/2026 Regular 0.00 5,000.00 74515 07162026 Invoice 07/16/2026 26/27 211 Monterey County 0.00 5,000.00 U.S. BAN US BANK CORP PAYMENT SYSTEM 07/31/2026 Regular 0.00 2,104.37 74516 07062026AW Invoice 06/30/2026 Credit Card Statement 0.00 1,165.25 07062026RM Invoice 06/30/2026 Credit Card Statement 0.00 939.12 VERIZON WI VERIZON WIRELESS 07/31/2026 Regular 0.00 1,422.60 74517 6148420557 Invoice 06/30/2026 Wireless Service 0.00 1,422.60 WALLACEGR WALLACE GROUP A California Corporation 07/31/2026 Regular 0.00 142.50 74518 Check Report Date Range: 07/01/2026 - 07/31/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 67796 Invoice 06/30/2026 Regulatory Compliance 0.00 142.50 RAIN FOR R WESTERN OILFIELDS SUPPLY CO Rain for Rent 07/31/2026 Regular 0.00 6,263.85 74519 2285148 Invoice 06/30/2026 25/26 WWTF Pump Rental 0.00 6,263.85 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/02/2026 Bank Draft 0.00 5,569.72 DFT0000469 INV0001740 Invoice 07/02/2026 PERS PEPRA MISC EMPLOYER 0.00 5,569.72 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/02/2026 Bank Draft 0.00 5,422.80 DFT0000470 INV0001741 Invoice 07/02/2026 PERS PEPRA MISC EMPLOYEE 0.00 5,422.80 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/02/2026 Bank Draft 0.00 5,963.40 DFT0000471 INV0001742 Invoice 07/02/2026 PERS PEPRA SAFETY EMPLOYER 0.00 5,963.40 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/02/2026 Bank Draft 0.00 5,861.11 DFT0000472 INV0001743 Invoice 07/02/2026 PERS PEPRA SAFETY EMPLOYEE 0.00 5,861.11 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/02/2026 Bank Draft 0.00 2,105.73 DFT0000473 INV0001744 Invoice 07/02/2026 PERS MISC CLASSIC EMPLOYER 0.00 2,105.73 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/02/2026 Bank Draft 0.00 1,217.28 DFT0000474 INV0001745 Invoice 07/02/2026 PERS MISC CLASSIC EMPLOYEE 0.00 1,217.28 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/02/2026 Bank Draft 0.00 7,044.64 DFT0000475 INV0001746 Invoice 07/02/2026 PERS SAFETY CLASSIC EMPLOYER 0.00 7,044.64 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/02/2026 Bank Draft 0.00 3,118.80 DFT0000476 INV0001747 Invoice 07/02/2026 PERS SAFTEY CLASSIC EMPLOYEE 0.00 3,118.80 EDD EMPLOYMENT DEVELOPMENT DEPT. State of California 07/02/2026 Bank Draft 0.00 10,040.05 DFT0000477 INV0001749 Invoice 07/02/2026 CA STATE TAX WITHHOLDING 0.00 10,040.05 IRS INTERNAL REVENUE SERVICE 07/02/2026 Bank Draft 0.00 31,634.66 DFT0000478 INV0001750 Invoice 07/02/2026 SOCIAL SECURITY WITHHOLDING 0.00 31,634.66 EDD EMPLOYMENT DEVELOPMENT DEPT. State of California 07/02/2026 Bank Draft 0.00 2,059.97 DFT0000479 INV0001751 Invoice 07/02/2026 EFT STATE TAXES W/H 0.00 2,059.97 IRS INTERNAL REVENUE SERVICE 07/02/2026 Bank Draft 0.00 24,263.22 DFT0000480 INV0001752 Invoice 07/02/2026 PAYROLL FEDERAL WITHHOLDING 0.00 24,263.22 IRS INTERNAL REVENUE SERVICE 07/02/2026 Bank Draft 0.00 7,398.38 DFT0000481 INV0001753 Invoice 07/02/2026 MEDICARE WITHHOLDING 0.00 7,398.38 EDD EMPLOYMENT DEVELOPMENT DEPT. State of California 07/02/2026 Bank Draft 0.00 12.76 DFT0000482 INV0001754 Invoice 07/02/2026 CA STATE TAX WITHHOLDING 0.00 12.76 IRS INTERNAL REVENUE SERVICE 07/02/2026 Bank Draft 0.00 162.76 DFT0000483 INV0001755 Invoice 07/02/2026 SOCIAL SECURITY WITHHOLDING 0.00 162.76 IRS INTERNAL REVENUE SERVICE 07/02/2026 Bank Draft 0.00 39.33 DFT0000484 INV0001756 Invoice 07/02/2026 PAYROLL FEDERAL WITHHOLDING 0.00 39.33 IRS INTERNAL REVENUE SERVICE 07/02/2026 Bank Draft 0.00 38.06 DFT0000485 INV0001757 Invoice 07/02/2026 MEDICARE WITHHOLDING 0.00 38.06 EDD EMPLOYMENT DEVELOPMENT DEPT. State of California 07/06/2026 Bank Draft 0.00 8.33 DFT0000486 INV0001758 Invoice 07/06/2026 CA STATE TAX WITHHOLDING 0.00 8.33 IRS INTERNAL REVENUE SERVICE 07/06/2026 Bank Draft 0.00 244.76 DFT0000487 INV0001759 Invoice 07/06/2026 SOCIAL SECURITY WITHHOLDING 0.00 244.76 IRS INTERNAL REVENUE SERVICE 07/06/2026 Bank Draft 0.00 57.24 DFT0000488 INV0001760 Invoice 07/06/2026 MEDICARE WITHHOLDING 0.00 57.24 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/17/2026 Bank Draft 0.00 5,319.44 DFT0000489 Check Report Date Range: 07/01/2026 - 07/31/2026
8/17/2026 11:26:28 AM Page 12 of 14
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001779 Invoice 07/17/2026 PERS PEPRA MISC EMPLOYER 0.00 5,319.44 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/17/2026 Bank Draft 0.00 5,198.71 DFT0000490 INV0001780 Invoice 07/17/2026 PERS PEPRA MISC EMPLOYEE 0.00 5,198.71 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/17/2026 Bank Draft 0.00 5,517.38 DFT0000491 INV0001781 Invoice 07/17/2026 PERS PEPRA SAFETY EMPLOYER 0.00 5,517.38 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/17/2026 Bank Draft 0.00 5,453.93 DFT0000492 INV0001782 Invoice 07/17/2026 PERS PEPRA SAFETY EMPLOYEE 0.00 5,453.93 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/17/2026 Bank Draft 0.00 2,102.21 DFT0000493 INV0001783 Invoice 07/17/2026 PERS MISC CLASSIC EMPLOYER 0.00 2,102.21 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/17/2026 Bank Draft 0.00 1,217.28 DFT0000494 INV0001784 Invoice 07/17/2026 PERS MISC CLASSIC EMPLOYEE 0.00 1,217.28 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/17/2026 Bank Draft 0.00 6,474.66 DFT0000495 INV0001785 Invoice 07/17/2026 PERS SAFETY CLASSIC EMPLOYER 0.00 6,474.66 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/17/2026 Bank Draft 0.00 2,861.35 DFT0000496 INV0001786 Invoice 07/17/2026 PERS SAFTEY CLASSIC EMPLOYEE 0.00 2,861.35 EDD EMPLOYMENT DEVELOPMENT DEPT. State of California 07/17/2026 Bank Draft 0.00 8,098.18 DFT0000497 INV0001792 Invoice 07/17/2026 CA STATE TAX WITHHOLDING 0.00 8,098.18 IRS INTERNAL REVENUE SERVICE 07/17/2026 Bank Draft 0.00 28,092.02 DFT0000498 INV0001793 Invoice 07/17/2026 SOCIAL SECURITY WITHHOLDING 0.00 28,092.02 EDD EMPLOYMENT DEVELOPMENT DEPT. State of California 07/17/2026 Bank Draft 0.00 1,853.91 DFT0000499 INV0001794 Invoice 07/17/2026 EFT STATE TAXES W/H 0.00 1,853.91 IRS INTERNAL REVENUE SERVICE 07/17/2026 Bank Draft 0.00 19,237.84 DFT0000500 INV0001795 Invoice 07/17/2026 PAYROLL FEDERAL WITHHOLDING 0.00 19,237.84 IRS INTERNAL REVENUE SERVICE 07/17/2026 Bank Draft 0.00 6,569.96 DFT0000501 INV0001796 Invoice 07/17/2026 MEDICARE WITHHOLDING 0.00 6,569.96 EDD EMPLOYMENT DEVELOPMENT DEPT. State of California 07/17/2026 Bank Draft 0.00 1,345.51 DFT0000502 INV0001797 Invoice 07/17/2026 CA STATE TAX WITHHOLDING 0.00 1,345.51 IRS INTERNAL REVENUE SERVICE 07/17/2026 Bank Draft 0.00 2,547.76 DFT0000503 INV0001798 Invoice 07/17/2026 SOCIAL SECURITY WITHHOLDING 0.00 2,547.76 EDD EMPLOYMENT DEVELOPMENT DEPT. State of California 07/17/2026 Bank Draft 0.00 265.02 DFT0000504 INV0001799 Invoice 07/17/2026 EFT STATE TAXES W/H 0.00 265.02 IRS INTERNAL REVENUE SERVICE 07/17/2026 Bank Draft 0.00 4,485.03 DFT0000505 INV0001800 Invoice 07/17/2026 PAYROLL FEDERAL WITHHOLDING 0.00 4,485.03 IRS INTERNAL REVENUE SERVICE 07/17/2026 Bank Draft 0.00 595.84 DFT0000506 INV0001801 Invoice 07/17/2026 MEDICARE WITHHOLDING 0.00 595.84 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/31/2026 Bank Draft 0.00 4,806.00 DFT0000509 INV0001807 Invoice 07/31/2026 PERS PEPRA MISC EMPLOYER 0.00 4,806.00 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/31/2026 Bank Draft 0.00 4,696.93 DFT0000510 INV0001808 Invoice 07/31/2026 PERS PEPRA MISC EMPLOYEE 0.00 4,696.93 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/31/2026 Bank Draft 0.00 5,297.76 DFT0000511 INV0001809 Invoice 07/31/2026 PERS PEPRA SAFETY EMPLOYER 0.00 5,297.76 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/31/2026 Bank Draft 0.00 5,236.84 DFT0000512 INV0001810 Invoice 07/31/2026 PERS PEPRA SAFETY EMPLOYEE 0.00 5,236.84 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/31/2026 Bank Draft 0.00 2,093.27 DFT0000513 Check Report Date Range: 07/01/2026 - 07/31/2026
8/17/2026 11:26:28 AM Page 13 of 14
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001811 Invoice 07/31/2026 PERS MISC CLASSIC EMPLOYER 0.00 2,093.27 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/31/2026 Bank Draft 0.00 1,212.03 DFT0000514 INV0001812 Invoice 07/31/2026 PERS MISC CLASSIC EMPLOYEE 0.00 1,212.03 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/31/2026 Bank Draft 0.00 6,070.20 DFT0000515 INV0001813 Invoice 07/31/2026 PERS SAFETY CLASSIC EMPLOYER 0.00 6,070.20 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/31/2026 Bank Draft 0.00 2,680.88 DFT0000516 INV0001814 Invoice 07/31/2026 PERS SAFTEY CLASSIC EMPLOYEE 0.00 2,680.88 EDD EMPLOYMENT DEVELOPMENT DEPT. State of California 07/31/2026 Bank Draft 0.00 7,256.27 DFT0000517 INV0001815 Invoice 07/31/2026 CA STATE TAX WITHHOLDING 0.00 7,256.27 IRS INTERNAL REVENUE SERVICE 07/31/2026 Bank Draft 0.00 28,132.32 DFT0000518 INV0001816 Invoice 07/31/2026 SOCIAL SECURITY WITHHOLDING 0.00 28,132.32 EDD EMPLOYMENT DEVELOPMENT DEPT. State of California 07/31/2026 Bank Draft 0.00 1,743.34 DFT0000519 INV0001817 Invoice 07/31/2026 EFT STATE TAXES W/H 0.00 1,743.34 IRS INTERNAL REVENUE SERVICE 07/31/2026 Bank Draft 0.00 17,647.28 DFT0000520 INV0001818 Invoice 07/31/2026 PAYROLL FEDERAL WITHHOLDING 0.00 17,647.28 IRS INTERNAL REVENUE SERVICE 07/31/2026 Bank Draft 0.00 6,579.36 DFT0000521 INV0001819 Invoice 07/31/2026 MEDICARE WITHHOLDING 0.00 6,579.36 IRS INTERNAL REVENUE SERVICE 07/31/2026 Bank Draft 0.00 37.20 DFT0000522 INV0001820 Invoice 07/31/2026 SOCIAL SECURITY WITHHOLDING 0.00 37.20 IRS INTERNAL REVENUE SERVICE 07/31/2026 Bank Draft 0.00 8.70 DFT0000523 INV0001821 Invoice 07/31/2026 MEDICARE WITHHOLDING 0.00 8.70 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/30/2026 Bank Draft 0.00 421,338.00 0R000000910063651 100000018342727 Invoice 07/29/2026 Annual Unfunded Accrued Liability - Rate P… 0.00 421,338.00 CAL PERS R CAL PERS RETIREMENTSYSTEM 07/30/2026 Bank Draft 0.00 392,762.00 0R000000910063652 100000018342717 Invoice 07/29/2026 Annual Unfunded Accrued Liability - Rate … 0.00 392,762.00 USBANK US BANK 07/29/2026 Bank Draft 0.00 48,162.19 20260729I1B7031R0 3274466 Invoice 07/29/2026 Successor Agency TARB, Series 2016 A (Tax… 0.00 48,162.19 USBANK US BANK 07/29/2026 Bank Draft 0.00 331,408.60 20260729I1B7032R0 3274467 Invoice 07/29/2026 Successor Agency TARB, Series 2016 B (Ta… 0.00 331,408.60 HUNTING THE HUNTINGTON NATIONAL BANK MUNICIPAL FINANCE 07/30/2026 Bank Draft 0.00 126,228.00 S00605081I0021037R 1191081 Invoice 07/30/2026 101-0077969-001 PNC - Solar Payment 0.00 126,228.00 Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code POOL-WFB Summary
Bank Drafts
EFT's
145
0 0
58 26

0.00 0.00

0.00 229 0.00
Payment
1,639,399.45

0.00 0.00
1,632,896.20
154,747.95
3,427,043.60
Payable
Count
253
0 0
58 54
365
Check Report Date Range: 07/01/2026 - 07/31/2026
8/17/2026 11:26:28 AM Page 14 of 14
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
145
0 0
58 26

0.00 0.00

0.00 229 0.00
1,639,399.45

0.00 0.00
1,632,896.20
154,747.95
3,427,043.60
253
0 0
58 54
365
Fund Name Period Amount
Fund Summary
999 Pooled Cash Fund 7/2026 3,427,043.60
3,427,043.60
8/17/2026 10:55:08 PM Page 1 of 2
General Fund Budget
King City, CA Group Summary
For Fiscal: 2026-2027 Period Ending: 07/31/2026
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
Activity Categor…
Current
Total Budget
Original
Total Budget
Percent
Used
Revenue
40 - Property Taxes 3,159,730.00 3,159,730.00 0.00 0.00 -3,159,730.00 0.00% 41 - Other Taxes 4,496,915.00 4,496,915.00 343,027.70 343,027.70 -4,153,887.30 7.63% 42 - Licenses & Permits 1,458,300.00 1,458,300.00 155,304.04 155,304.04 -1,302,995.96 10.65% 43 - Revenue from other Agencies 25,000.00 25,000.00 0.00 0.00 -25,000.00 0.00% 44 - Franchise Fees 1,107,000.00 1,107,000.00 113,762.18 113,762.18 -993,237.82 10.28% 45 - Charges for Services 413,600.00 413,600.00 78,009.34 78,009.34 -335,590.66 18.86% 46 - Grant Revenue 50,000.00 50,000.00 0.00 0.00 -50,000.00 0.00% 47 - Other Revenue 228,100.00 228,100.00 134,476.32 134,476.32 -93,623.68 58.95% 49 - Transfers In 520,000.00 520,000.00 0.00 0.00 -520,000.00 0.00% Revenue Total: 11,458,645.00 11,458,645.00 824,579.58 824,579.58 -10,634,065.42 7.20% Expense
51 - Salaries & Benefits 7,693,678.00 7,693,678.00 1,650,881.68 1,650,881.68 6,042,796.32 21.46% 61 - Services & Supplies 3,497,175.00 3,497,175.00 343,724.89 343,724.89 3,153,450.11 9.83% 71 - Other Expenses 5,000.00 5,000.00 0.00 0.00 5,000.00 0.00% 81 - Capital Projects 162,682.00 162,682.00 14,266.26 14,266.26 148,415.74 8.77% 91 - Debt Service 69,981.00 69,981.00 34,990.55 34,990.55 34,990.45 50.00% 99 - Transfer Out 36,000.00 36,000.00 0.00 0.00 36,000.00 0.00% Expense Total: 11,464,516.00 11,464,516.00 2,043,863.38 2,043,863.38 9,420,652.62 17.83% Report Surplus (Deficit): -5,871.00 -5,871.00 -1,219,283.80 -1,219,283.80 -1,213,412.80 20,767.91% Exhibit 2
General Fund Budget For Fiscal: 2026-2027 Period Ending: 07/31/2026 8/17/2026 10:55:08 PM Page 2 of 2
Fund Summary
Fiscal
Activity
Variance
Favorable
Fund (Unfavorable)
Period
Activity
Current
Total Budget
Original
Total Budget
100 - General Fund -5,871.00 -5,871.00 -1,219,283.80 -1,219,283.80 -1,213,412.80 Report Surplus (Deficit): -5,871.00 -5,871.00 -1,219,283.80 -1,219,283.80 -1,213,412.80 8/17/2026 10:52:41 PM Page 1 of 2
General Fund Appropriations
King City, CA Group Summary
For Fiscal: 2026-2027 Period Ending: 07/31/2026
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
Activity Departmen…
Current
Total Budget
Original
Total Budget
Percent
Used
1000 - City Council 95898.00 95,898.00 2,044.05 2,044.05 93,853.95 2.13% 1100 - City Manager 681926.00 681,926.00 131,948.41 131,948.41 549,977.59 19.35% 1200 - City Attorney 250000.00 250,000.00 0.00 0.00 250,000.00 0.00% 1300 - Planning/Community Development 574303.00 574,303.00 146,297.16 146,297.16 428,005.84 25.47% 1400 - Building and Safety 307690.00 307,690.00 24,609.17 24,609.17 283,080.83 8.00% 1500 - Finance 279294.00 279,294.00 26,258.72 26,258.72 253,035.28 9.40% 1600 - Police 5495031.00 5,495,031.00 835,331.95 835,331.95 4,659,699.05 15.20% 1700 - Fire 363463.00 363,463.00 37,963.54 37,963.54 325,499.46 10.44% 1800 - Civic Center 77000.00 77,000.00 18,670.26 18,670.26 58,329.74 24.25% 1900 - Engineering 45000.00 45,000.00 0.00 0.00 45,000.00 0.00% 2000 - Non Departmental 908974.00 908,974.00 363,249.29 363,249.29 545,724.71 39.96% 2100 - Public Works 706295.00 706,295.00 110,256.25 110,256.25 596,038.75 15.61% 2200 - Street Sweeping 6000.00 6,000.00 0.00 0.00 6,000.00 0.00% 2300 - Street Trees 92950.00 92,950.00 0.00 0.00 92,950.00 0.00% 2400 - Parks 767005.00 767,005.00 80,040.71 80,040.71 686,964.29 10.44% 2500 - Aquatics 314646.00 314,646.00 136,327.88 136,327.88 178,318.12 43.33% 2600 - Recreation 386841.00 386,841.00 130,796.69 130,796.69 256,044.31 33.81% 2700 - Golf Course 26200.00 26,200.00 0.00 0.00 26,200.00 0.00% 2800 - Operating Transfers Out 86000.00 86,000.00 0.00 0.00 86,000.00 0.00% 6100 - Department 6100 0.00 0.00 69.30 69.30 -69.30 0.00% Report Total: 11,464,516.00 11,464,516.00 2,043,863.38 2,043,863.38 9,420,652.62 17.83% Exhibit 3
General Fund Appropriations For Fiscal: 2026-2027 Period Ending: 07/31/2026 8/17/2026 10:52:41 PM Page 2 of 2
Fund Summary
Fiscal
Activity
Variance
Favorable
Fund (Unfavorable)
Period
Activity
Current
Total Budget
Original
Total Budget
Percent
Used
100 - General Fund 11,464,516.00 11,464,516.00 2,043,863.38 2,043,863.38 9,420,652.62 17.83% Report Total: 11,464,516.00 11,464,516.00 2,043,863.38 2,043,863.38 9,420,652.62 17.83% 8/17/2026 10:51:26 PM Page 1 of 6
Budget by Fund and Dept.

King City, CA Group Summary
For Fiscal: 2026-2027 Period Ending: 07/31/2026
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
Activity Departmen…
Current
Total Budget
Original
Total Budget
Percent
Used
Fund: 100 - General Fund
Revenue
0000 - Undesignated 11,458,645.00 11,458,645.00 824,579.58 824,579.58 -10,634,065.42 7.20% Revenue Total: 11,458,645.00 11,458,645.00 824,579.58 824,579.58 -10,634,065.42 7.20% Expense
1000 - City Council 95,898.00 95,898.00 2,044.05 2,044.05 93,853.95 2.13% 1100 - City Manager 681,926.00 681,926.00 131,948.41 131,948.41 549,977.59 19.35% 1200 - City Attorney 250,000.00 250,000.00 0.00 0.00 250,000.00 0.00% 1300 - Planning/Community Development 574,303.00 574,303.00 146,297.16 146,297.16 428,005.84 25.47% 1400 - Building and Safety 307,690.00 307,690.00 24,609.17 24,609.17 283,080.83 8.00% 1500 - Finance 279,294.00 279,294.00 26,258.72 26,258.72 253,035.28 9.40% 1600 - Police 5,495,031.00 5,495,031.00 835,331.95 835,331.95 4,659,699.05 15.20% 1700 - Fire 363,463.00 363,463.00 37,963.54 37,963.54 325,499.46 10.44% 1800 - Civic Center 77,000.00 77,000.00 18,670.26 18,670.26 58,329.74 24.25% 1900 - Engineering 45,000.00 45,000.00 0.00 0.00 45,000.00 0.00% 2000 - Non Departmental 908,974.00 908,974.00 363,249.29 363,249.29 545,724.71 39.96% 2100 - Public Works 706,295.00 706,295.00 110,256.25 110,256.25 596,038.75 15.61% 2200 - Street Sweeping 6,000.00 6,000.00 0.00 0.00 6,000.00 0.00% 2300 - Street Trees 92,950.00 92,950.00 0.00 0.00 92,950.00 0.00% 2400 - Parks 767,005.00 767,005.00 80,040.71 80,040.71 686,964.29 10.44% 2500 - Aquatics 314,646.00 314,646.00 136,327.88 136,327.88 178,318.12 43.33% 2600 - Recreation 386,841.00 386,841.00 130,796.69 130,796.69 256,044.31 33.81% 2700 - Golf Course 26,200.00 26,200.00 0.00 0.00 26,200.00 0.00% 2800 - Operating Transfers Out 86,000.00 86,000.00 0.00 0.00 86,000.00 0.00% 6100 - Department 6100 0.00 0.00 69.30 69.30 -69.30 0.00% Expense Total: 11,464,516.00 11,464,516.00 2,043,863.38 2,043,863.38 9,420,652.62 17.83% Fund: 100 - General Fund Surplus (Deficit): -5,871.00 -5,871.00 -1,219,283.80 -1,219,283.80 -1,213,412.80 20,767.91% Fund: 110 - Airport Operations Fund
Revenue
0000 - Undesignated 120,600.00 120,600.00 45,930.58 45,930.58 -74,669.42 38.09% Revenue Total: 120,600.00 120,600.00 45,930.58 45,930.58 -74,669.42 38.09% Expense
0000 - Undesignated 56,786.00 56,786.00 4,187.00 4,187.00 52,599.00 7.37% Expense Total: 56,786.00 56,786.00 4,187.00 4,187.00 52,599.00 7.37% Fund: 110 - Airport Operations Fund Surplus (Deficit): 63,814.00 63,814.00 41,743.58 41,743.58 -22,070.42 65.41% Fund: 111 - UUT - PUBLIC SAFETY
Revenue
0000 - Undesignated 260,000.00 260,000.00 38,765.44 38,765.44 -221,234.56 14.91% Revenue Total: 260,000.00 260,000.00 38,765.44 38,765.44 -221,234.56 14.91% Expense
0000 - Undesignated 260,000.00 260,000.00 0.00 0.00 260,000.00 0.00% Expense Total: 260,000.00 260,000.00 0.00 0.00 260,000.00 0.00% Fund: 111 - UUT - PUBLIC SAFETY Surplus (Deficit): 0.00 0.00 38,765.44 38,765.44 38,765.44 0.00% Fund: 112 - Landfill Closure Fund
Revenue
0000 - Undesignated 36,000.00 36,000.00 0.00 0.00 -36,000.00 0.00% Revenue Total: 36,000.00 36,000.00 0.00 0.00 -36,000.00 0.00% Expense
0000 - Undesignated 36,000.00 36,000.00 0.00 0.00 36,000.00 0.00% Exhibit 4
Budget by Fund and Dept. For Fiscal: 2026-2027 Period Ending: 07/31/2026 8/17/2026 10:51:26 PM Page 2 of 6
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
Activity Departmen…
Current
Total Budget
Original
Total Budget
Percent
Used
Expense Total: 36,000.00 36,000.00 0.00 0.00 36,000.00 0.00% Fund: 112 - Landfill Closure Fund Surplus (Deficit): 0.00 0.00 0.00 0.00 0.00 0.00% Fund: 120 - DEVELOPER ACCOUNTS
Revenue
0000 - Undesignated 0.00 0.00 950.00 950.00 950.00 0.00% Revenue Total: 0.00 0.00 950.00 950.00 950.00 0.00%
Expense
0000 - Undesignated 0.00 0.00 853.81 853.81 -853.81 0.00% Expense Total: 0.00 0.00 853.81 853.81 -853.81 0.00%
Fund: 120 - DEVELOPER ACCOUNTS Surplus (Deficit): 0.00 0.00 96.19 96.19 96.19 0.00% Fund: 121 - Grants - State
Revenue
0000 - Undesignated 7,336,000.00 7,336,000.00 73,847.17 73,847.17 -7,262,152.83 1.01% Revenue Total: 7,336,000.00 7,336,000.00 73,847.17 73,847.17 -7,262,152.83 1.01% Expense
0000 - Undesignated 7,336,000.00 7,336,000.00 0.00 0.00 7,336,000.00 0.00% Expense Total: 7,336,000.00 7,336,000.00 0.00 0.00 7,336,000.00 0.00% Fund: 121 - Grants - State Surplus (Deficit): 0.00 0.00 73,847.17 73,847.17 73,847.17 0.00% Fund: 211 - CDBG Program Income
Revenue
0000 - Undesignated 350.00 350.00 0.00 0.00 -350.00 0.00% Revenue Total: 350.00 350.00 0.00 0.00 -350.00 0.00%
Fund: 211 - CDBG Program Income Total: 350.00 350.00 0.00 0.00 -350.00 0.00% Fund: 225 - OTS Grant
Expense
0000 - Undesignated 0.00 0.00 1,974.90 1,974.90 -1,974.90 0.00% Expense Total: 0.00 0.00 1,974.90 1,974.90 -1,974.90 0.00% Fund: 225 - OTS Grant Total: 0.00 0.00 1,974.90 1,974.90 -1,974.90 0.00% Fund: 297 - CDBG Housing Rehab
Revenue
0000 - Undesignated 1,250.00 1,250.00 0.00 0.00 -1,250.00 0.00% Revenue Total: 1,250.00 1,250.00 0.00 0.00 -1,250.00 0.00% Fund: 297 - CDBG Housing Rehab Total: 1,250.00 1,250.00 0.00 0.00 -1,250.00 0.00% Fund: 310 - Sewer Operations Fund
Revenue
0000 - Undesignated 4,327,990.00 4,327,990.00 391,180.83 391,180.83 -3,936,809.17 9.04% Revenue Total: 4,327,990.00 4,327,990.00 391,180.83 391,180.83 -3,936,809.17 9.04% Expense
0000 - Undesignated 2,928,644.00 2,928,644.00 234,894.72 234,894.72 2,693,749.28 8.02% Expense Total: 2,928,644.00 2,928,644.00 234,894.72 234,894.72 2,693,749.28 8.02% Fund: 310 - Sewer Operations Fund Surplus (Deficit): 1,399,346.00 1,399,346.00 156,286.11 156,286.11 -1,243,059.89 11.17% Fund: 320 - King City Community Power
Revenue
0000 - Undesignated 3,000,000.00 3,000,000.00 0.00 0.00 -3,000,000.00 0.00% Revenue Total: 3,000,000.00 3,000,000.00 0.00 0.00 -3,000,000.00 0.00% Expense
0000 - Undesignated 2,700,000.00 2,700,000.00 0.00 0.00 2,700,000.00 0.00% Expense Total: 2,700,000.00 2,700,000.00 0.00 0.00 2,700,000.00 0.00% Fund: 320 - King City Community Power Surplus (Deficit): 300,000.00 300,000.00 0.00 0.00 -300,000.00 0.00% Fund: 410 - State Gasoline Tax
Revenue
0000 - Undesignated 419,953.00 419,953.00 31,090.62 31,090.62 -388,862.38 7.40% Budget by Fund and Dept. For Fiscal: 2026-2027 Period Ending: 07/31/2026 8/17/2026 10:51:26 PM Page 3 of 6
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
Activity Departmen…
Current
Total Budget
Original
Total Budget
Percent
Used
Revenue Total: 419,953.00 419,953.00 31,090.62 31,090.62 -388,862.38 7.40% Expense
0000 - Undesignated 454,206.00 454,206.00 66,845.40 66,845.40 387,360.60 14.72% Expense Total: 454,206.00 454,206.00 66,845.40 66,845.40 387,360.60 14.72% Fund: 410 - State Gasoline Tax Surplus (Deficit): -34,253.00 -34,253.00 -35,754.78 -35,754.78 -1,501.78 104.38% Fund: 411 - SB1 Road Repair Account.

Revenue
0000 - Undesignated 387,982.00 387,982.00 33,371.71 33,371.71 -354,610.29 8.60% Revenue Total: 387,982.00 387,982.00 33,371.71 33,371.71 -354,610.29 8.60% Expense
0000 - Undesignated 745,964.00 745,964.00 0.00 0.00 745,964.00 0.00% Expense Total: 745,964.00 745,964.00 0.00 0.00 745,964.00 0.00% Fund: 411 - SB1 Road Repair Account. Surplus (Deficit): -357,982.00 -357,982.00 33,371.71 33,371.71 391,353.71 -9.32% Fund: 412 - TAMC Sales Tax Fund
Revenue
0000 - Undesignated 542,450.00 542,450.00 0.00 0.00 -542,450.00 0.00% Revenue Total: 542,450.00 542,450.00 0.00 0.00 -542,450.00 0.00% Expense
0000 - Undesignated 1,169,400.00 1,169,400.00 0.00 0.00 1,169,400.00 0.00% Expense Total: 1,169,400.00 1,169,400.00 0.00 0.00 1,169,400.00 0.00% Fund: 412 - TAMC Sales Tax Fund Surplus (Deficit): -626,950.00 -626,950.00 0.00 0.00 626,950.00 0.00% Fund: 413 - SLESF / COPS Grant
Revenue
0000 - Undesignated 152,000.00 152,000.00 0.00 0.00 -152,000.00 0.00% Revenue Total: 152,000.00 152,000.00 0.00 0.00 -152,000.00 0.00% Expense
0000 - Undesignated 135,278.00 135,278.00 0.00 0.00 135,278.00 0.00% Expense Total: 135,278.00 135,278.00 0.00 0.00 135,278.00 0.00% Fund: 413 - SLESF / COPS Grant Surplus (Deficit): 16,722.00 16,722.00 0.00 0.00 -16,722.00 0.00% Fund: 414 - Asset Forfeitures
Revenue
0000 - Undesignated 200.00 200.00 0.00 0.00 -200.00 0.00% Revenue Total: 200.00 200.00 0.00 0.00 -200.00 0.00%
Fund: 414 - Asset Forfeitures Total: 200.00 200.00 0.00 0.00 -200.00 0.00% Fund: 416 - Traffic Safety Fund
Revenue
0000 - Undesignated 150.00 150.00 0.00 0.00 -150.00 0.00% Revenue Total: 150.00 150.00 0.00 0.00 -150.00 0.00%
Fund: 416 - Traffic Safety Fund Total: 150.00 150.00 0.00 0.00 -150.00 0.00% Fund: 475 - Successor Agency to CDA
Revenue
0000 - Undesignated 454,429.00 454,429.00 0.00 0.00 -454,429.00 0.00% Revenue Total: 454,429.00 454,429.00 0.00 0.00 -454,429.00 0.00% Expense
0000 - Undesignated 455,428.00 455,428.00 379,692.86 379,692.86 75,735.14 83.37% Expense Total: 455,428.00 455,428.00 379,692.86 379,692.86 75,735.14 83.37% Fund: 475 - Successor Agency to CDA Surplus (Deficit): -999.00 -999.00 -379,692.86 -379,692.86 -378,693.86 38,007.29% Fund: 610 - Riverview Gardens Landscape
Revenue
0000 - Undesignated 22,185.00 22,185.00 0.00 0.00 -22,185.00 0.00% Revenue Total: 22,185.00 22,185.00 0.00 0.00 -22,185.00 0.00% Budget by Fund and Dept. For Fiscal: 2026-2027 Period Ending: 07/31/2026 8/17/2026 10:51:26 PM Page 4 of 6
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
Activity Departmen…
Current
Total Budget
Original
Total Budget
Percent
Used
Expense
0000 - Undesignated 12,575.00 12,575.00 665.00 665.00 11,910.00 5.29% Expense Total: 12,575.00 12,575.00 665.00 665.00 11,910.00 5.29% Fund: 610 - Riverview Gardens Landscape Surplus (Deficit): 9,610.00 9,610.00 -665.00 -665.00 -10,275.00 -6.92% Fund: 710 - Library Dvlpmnt ImpactFee Fund
Revenue
0000 - Undesignated 19,000.00 19,000.00 0.00 0.00 -19,000.00 0.00% Revenue Total: 19,000.00 19,000.00 0.00 0.00 -19,000.00 0.00% Fund: 710 - Library Dvlpmnt ImpactFee Fund Total: 19,000.00 19,000.00 0.00 0.00 -19,000.00 0.00% Fund: 711 - Park Impact Fee Fund
Revenue
0000 - Undesignated 6,000.00 6,000.00 0.00 0.00 -6,000.00 0.00% Revenue Total: 6,000.00 6,000.00 0.00 0.00 -6,000.00 0.00% Fund: 711 - Park Impact Fee Fund Total: 6,000.00 6,000.00 0.00 0.00 -6,000.00 0.00% Fund: 712 - Police Dvlpmnt ImpactFee Fund
Revenue
0000 - Undesignated 28,000.00 28,000.00 0.00 0.00 -28,000.00 0.00% Revenue Total: 28,000.00 28,000.00 0.00 0.00 -28,000.00 0.00% Fund: 712 - Police Dvlpmnt ImpactFee Fund Total: 28,000.00 28,000.00 0.00 0.00 -28,000.00 0.00% Fund: 713 - Wastewater Collection Impact
Revenue
0000 - Undesignated 18,000.00 18,000.00 0.00 0.00 -18,000.00 0.00% Revenue Total: 18,000.00 18,000.00 0.00 0.00 -18,000.00 0.00% Expense
0000 - Undesignated 60,000.00 60,000.00 0.00 0.00 60,000.00 0.00% Expense Total: 60,000.00 60,000.00 0.00 0.00 60,000.00 0.00% Fund: 713 - Wastewater Collection Impact Surplus (Deficit): -42,000.00 -42,000.00 0.00 0.00 42,000.00 0.00% Fund: 714 - Wastewater Treatment Impact
Revenue
0000 - Undesignated 25,000.00 25,000.00 0.00 0.00 -25,000.00 0.00% Revenue Total: 25,000.00 25,000.00 0.00 0.00 -25,000.00 0.00% Fund: 714 - Wastewater Treatment Impact Total: 25,000.00 25,000.00 0.00 0.00 -25,000.00 0.00% Fund: 715 - Gen Fac Veh, Equip Impact
Revenue
0000 - Undesignated 52,000.00 52,000.00 0.00 0.00 -52,000.00 0.00% Revenue Total: 52,000.00 52,000.00 0.00 0.00 -52,000.00 0.00% Fund: 715 - Gen Fac Veh, Equip Impact Total: 52,000.00 52,000.00 0.00 0.00 -52,000.00 0.00% Fund: 716 - Fire & Development Impact Fees
Revenue
0000 - Undesignated 34,000.00 34,000.00 0.00 0.00 -34,000.00 0.00% Revenue Total: 34,000.00 34,000.00 0.00 0.00 -34,000.00 0.00% Fund: 716 - Fire & Development Impact Fees Total: 34,000.00 34,000.00 0.00 0.00 -34,000.00 0.00% Fund: 717 - Storm Sewer Impact Fee Fund
Revenue
0000 - Undesignated 30,000.00 30,000.00 0.00 0.00 -30,000.00 0.00% Revenue Total: 30,000.00 30,000.00 0.00 0.00 -30,000.00 0.00% Expense
0000 - Undesignated 25,000.00 25,000.00 0.00 0.00 25,000.00 0.00% Expense Total: 25,000.00 25,000.00 0.00 0.00 25,000.00 0.00% Fund: 717 - Storm Sewer Impact Fee Fund Surplus (Deficit): 5,000.00 5,000.00 0.00 0.00 -5,000.00 0.00% Budget by Fund and Dept. For Fiscal: 2026-2027 Period Ending: 07/31/2026 8/17/2026 10:51:26 PM Page 5 of 6
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
Activity Departmen…
Current
Total Budget
Original
Total Budget
Percent
Used
Fund: 718 - Traffic Impact Fee fund
Revenue
0000 - Undesignated 60,000.00 60,000.00 0.00 0.00 -60,000.00 0.00% Revenue Total: 60,000.00 60,000.00 0.00 0.00 -60,000.00 0.00% Expense
0000 - Undesignated 15,000.00 15,000.00 0.00 0.00 15,000.00 0.00% Expense Total: 15,000.00 15,000.00 0.00 0.00 15,000.00 0.00% Fund: 718 - Traffic Impact Fee fund Surplus (Deficit): 45,000.00 45,000.00 0.00 0.00 -45,000.00 0.00% Fund: 719 - Public Use Facilities Impact F
Revenue
0000 - Undesignated 27,000.00 27,000.00 0.00 0.00 -27,000.00 0.00% Revenue Total: 27,000.00 27,000.00 0.00 0.00 -27,000.00 0.00% Fund: 719 - Public Use Facilities Impact F Total: 27,000.00 27,000.00 0.00 0.00 -27,000.00 0.00% Fund: 720 - Aquatic Center Impact Fee
Revenue
0000 - Undesignated 24,000.00 24,000.00 0.00 0.00 -24,000.00 0.00% Revenue Total: 24,000.00 24,000.00 0.00 0.00 -24,000.00 0.00% Fund: 720 - Aquatic Center Impact Fee Total: 24,000.00 24,000.00 0.00 0.00 -24,000.00 0.00% Fund: 910 - K.C. Financing Authority
Revenue
0000 - Undesignated 276,418.00 276,418.00 0.00 0.00 -276,418.00 0.00% Revenue Total: 276,418.00 276,418.00 0.00 0.00 -276,418.00 0.00% Expense
0000 - Undesignated 276,418.00 276,418.00 122.21 122.21 276,295.79 0.04% Expense Total: 276,418.00 276,418.00 122.21 122.21 276,295.79 0.04% Fund: 910 - K.C. Financing Authority Surplus (Deficit): 0.00 0.00 -122.21 -122.21 -122.21 0.00% Report Surplus (Deficit): 988,387.00 988,387.00 -1,293,383.35 -1,293,383.35 -2,281,770.35 -130.86% Budget by Fund and Dept. For Fiscal: 2026-2027 Period Ending: 07/31/2026 8/17/2026 10:51:26 PM Page 6 of 6
Fund Summary
Fiscal
Activity
Variance
Favorable
Fund (Unfavorable)
Period
Activity
Current
Total Budget
Original
Total Budget
100 - General Fund -5,871.00 -5,871.00 -1,219,283.80 -1,219,283.80 -1,213,412.80 110 - Airport Operations Fund 63,814.00 63,814.00 41,743.58 41,743.58 -22,070.42 111 - UUT - PUBLIC SAFETY 0.00 0.00 38,765.44 38,765.44 38,765.44 112 - Landfill Closure Fund 0.00 0.00 0.00 0.00 0.00
120 - DEVELOPER ACCOUNTS 0.00 0.00 96.19 96.19 96.19
121 - Grants - State 0.00 0.00 73,847.17 73,847.17 73,847.17 211 - CDBG Program Income 350.00 350.00 0.00 0.00 -350.00 225 - OTS Grant 0.00 0.00 -1,974.90 -1,974.90 -1,974.90 297 - CDBG Housing Rehab 1,250.00 1,250.00 0.00 0.00 -1,250.00 310 - Sewer Operations Fund 1,399,346.00 1,399,346.00 156,286.11 156,286.11 -1,243,059.89 320 - King City Community Power 300,000.00 300,000.00 0.00 0.00 -300,000.00 410 - State Gasoline Tax -34,253.00 -34,253.00 -35,754.78 -35,754.78 -1,501.78 411 - SB1 Road Repair Account. -357,982.00 -357,982.00 33,371.71 33,371.71 391,353.71 412 - TAMC Sales Tax Fund -626,950.00 -626,950.00 0.00 0.00 626,950.00 413 - SLESF / COPS Grant 16,722.00 16,722.00 0.00 0.00 -16,722.00 414 - Asset Forfeitures 200.00 200.00 0.00 0.00 -200.00 416 - Traffic Safety Fund 150.00 150.00 0.00 0.00 -150.00 475 - Successor Agency to CDA -999.00 -999.00 -379,692.86 -379,692.86 -378,693.86 610 - Riverview Gardens Landscape 9,610.00 9,610.00 -665.00 -665.00 -10,275.00 710 - Library Dvlpmnt ImpactFee Fund 19,000.00 19,000.00 0.00 0.00 -19,000.00 711 - Park Impact Fee Fund 6,000.00 6,000.00 0.00 0.00 -6,000.00 712 - Police Dvlpmnt ImpactFee Fund 28,000.00 28,000.00 0.00 0.00 -28,000.00 713 - Wastewater Collection Impact -42,000.00 -42,000.00 0.00 0.00 42,000.00 714 - Wastewater Treatment Impact 25,000.00 25,000.00 0.00 0.00 -25,000.00 715 - Gen Fac Veh, Equip Impact 52,000.00 52,000.00 0.00 0.00 -52,000.00 716 - Fire & Development Impact Fees 34,000.00 34,000.00 0.00 0.00 -34,000.00 717 - Storm Sewer Impact Fee Fund 5,000.00 5,000.00 0.00 0.00 -5,000.00 718 - Traffic Impact Fee fund 45,000.00 45,000.00 0.00 0.00 -45,000.00 719 - Public Use Facilities Impact F 27,000.00 27,000.00 0.00 0.00 -27,000.00 720 - Aquatic Center Impact Fee 24,000.00 24,000.00 0.00 0.00 -24,000.00 910 - K.C. Financing Authority 0.00 0.00 -122.21 -122.21 -122.21 Report Surplus (Deficit): 988,387.00 988,387.00 -1,293,383.35 -1,293,383.35 -2,281,770.35

Page 1 of 3 ends

City Council Meeting
August 11, 2026

1.__CALL TO ORDER:

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

2.__ROLL CALL:

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

City Staff: City Manager José Arreola, 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:

Sun Street Center Road to Success Presentation by Denise Velasquez, Program Manager.

Ms. Velasquez stated the Road to Success is a 3–6-month program that is referral-based working with identified youth (12-17 years old) to prevent school expulsion or further involvement in the juvenile justice system. They offer individualized diversion plans that include:
• Substance abuse education and referral to youth outpatient services • Participation in pro-social activities and community service • Mentorship
• Referrals for individual and/or family counseling
• Parent Education
Ms. Velasquez went over who they serve, how long they have been serving, recidivism rates for South County, how King City Comprehensive Plan to End Youth Violence Phase l played a roll in referral and completion rate. She went over Youth Accountability and Responsibly, Parent responsibility, Community responsibility and a Youth success story.

6. PUBLIC COMMUNICATIONS:

None

7. COUNCIL COMMUNICATIONS:

Councilmember Victoria stated school is back in session. He also stated that Officer Ramon is the new school resource officer.

Councilmember Avalos stated he has an AMBAG meeting tomorrow.

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

Mayor LeBarre stated he has a meeting with the Community Communications Board at Fort Hunter Liggett.
9(A)

Page 2 of 3 ends

8. CITY STAFF REPORTS AND COMMENTS:

City Manager José Arreola stated the summer programing is winding down at the Recreation Center with nearly a thousand youth served daily.

City Manager Arreola attended Salinas Valley speaks on Thursday, August 6, Paint the Valley Purple was on Saturday, August 8th and a great success. Alibrejes y Nahuales in Salinas. The City’s last Live Well community walk is Thursday August 13th, and Salinas Valley Health Community Walk will be held in King City August 21st. King City is hosting the Monterey Bay Area Manager’s meeting on Friday August 21st.

On Saturday August 29th Sol Treasure is having an Art Walk.

The pool fencing project should begin construction in late August or early September.

CDBG Pavement Rehabilitation Project has begun with curb ramps at various locations. Paving operations are scheduled for early September.

The Building Official conducted 128 construction inspections over the last reporting period. A total of 8 permits were issued (2-tenant improvement permits, 1-SFD remodel permit, 1-electrical permit, 1- fence permit, 1-fire protection system permit, 1-minor permit and 1-reroofing permit).

Police Staffing
Currently the department has 1 Sergeant vacancy and 4 Officers Vacancies. Currently 1 Sergeant is in background. Currently 1 Sergeant and 1 Officer are off with injuries. In the past week 5 interviews were conducted for recruit positions.

The Police Department hosted the National Night out at the fairgrounds last week and had a total of approximately 1000 people attend.

City Attorney Roy Santos did a shout out to Tom Nuck at the Fire Station thanking him for giving his daughters a tour of the engines.

9. CONSENT
A. Consideration: Meeting Minutes of July 14, 2026 Council Meeting B. Consideration: City of King Check Register July 1, 2026 through July 31, 2026 C. Consideration: Meeting Minutes of July 21, 2026 Special Council Meeting D. Consideration: Meeting Minutes of July 28, 2026 Special Council Meeting E. Consideration: Acceptance of Office of Traffic Safety Step Grant F. Consideration: Appointment to the Planning Commission G. Consideration: Budget Advisory Committee Appointment H. Consideration: Notice of Completion – Sewer Main Replacement Project I. Consideration: Notice of Completion – Visitor and History Center Remodel Project J. Consideration: Of A One-Year Engagement for Auditing Services with Bryant L. Jolley, CPA, to Perform Annual Audit Services for Fiscal Year 2025-2026 with a Cost Not to Exceed $61,000 Action: Motion to approve consent agenda items A-J by Avalos seconded by Victoria.

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

Page 3 of 3 ends

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

10. PUBLIC HEARINGS:

None

11. REGULAR BUSINESS
A. None

12. CITY COUNCIL CLOSED SESSION
A. Conference with Legal Counsel – Liability Claims (Pursuant to Government Code Section 54956.95) Consideration of Claim No. GHC0100048 Jose Sebastian Chavez Avarado, GHC0100048 Greissy Alvarado, relating to the plaintiffs being rear ended by a Police Officer.

ADJOURNMENT:

Mayor LeBarre adjourned the meeting at 6:50p.m. to closed session. Reportable action was Claim No.

GHC0100028 has been rejected. Mayor LeBarre adjourned the meeting at 7:09p.m.

Approved Signatures:

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

REPORT TO THE CITY COUNCIL
DATE: August 25, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JOSÉ ARREOLA, CITY MANAGER
RE: CONSIDERATION OF REIMBURSEMENT OF REPAIR COSTS

TO THE MONARCH INN
RECOMMENDATION:

It is recommended the City Council approve and authorize the City Manager to reimburse the listed repairs at a cost not to exceed $60,000 in grant funds in a form approved by the City Attorney.

BACKGROUND:

The City has experienced an ongoing significant level of homelessness. A substantial number of homeless individuals formerly resided in encampments in the Salinas Riverbed area, which created issues regarding unsafe living conditions, environmental damage, public safety concerns, and fire hazards. The City has undertaken efforts to do its part in addressing homelessness in a proactive manner.

The City Council approved an overall Interim Riverbed Homeless Strategy at the June 13, 2023 meeting. Implementation began in July 2023, which has been successful and operated within the budget approved by City Council. This strategy placed homeless residents at the Monarch Inn. In 2023, the City committed to $45,000 in General Fund revenues to address a portion of the costs of the first phase of the project. Since that time, all other costs have been paid from a variety of grant funds.

Residents completely moved out of the Monarch Inn on May 1, 2026. Since then, the owners of the Monarch Inn, Meld LLC have sought to recoup additional repair costs. In addition to the monthly rent of 21 rooms for nearly three uninterrupted years, the city had provided a $45,000 security deposit to cover repair costs.

CITY COUNCIL

CONSIDERATION OF REIMBURSEMENT OF REPAIR COSTS TO THE

MONARCH INN
August 25, 2026
PAGE 2 OF 4
The original agreement was established for 18 rooms with the motel owner through the end of October 2023. Extensions were later approved by the City Council at December 12, 2023, January 9, 2024, May 14, 2024, October 8, 2024, June 10, 2025 and January 27, 2026, meetings and the number of rooms leased was expanded to 21. Additional agreement amendments took us through to the May 1st , 2026 move out date.

DISCUSSION:

On May 4, 2026 Building Inspector Mark McClain and then Planning Assistant, Maricruz Aguilar joined the City Manager to inspect the condition of the rooms following the May 1st moveout date. The purpose of the inspection was to document the condition of the rooms ahead of negotiating repair costs. After nearly three years of continuous use, the rooms were in rough condition. Per our agreement we began using the rooms in an “as is” condition and do acknowledge the rooms at the time were “in good and tenable condition. Unfortunately, there is no photographic or written record of the condition of the rooms when the agreement began in June of 2023.

Initially we provided a $30,000 security deposit because the initial plan was only to be at the Monarch Inn for 12-18 months. As we continued to extend the agreement, we added an additional $15,000 to the security deposit for a total of $45,000. All approved repair cost will first be deducted from this amount.

Here are excerpts from the original agreement pertaining to repairs that remained the same through the amendments:
“2. Condition of Leased Premises. City acknowledges that (i) the Leased Premises are in good and tenable condition; (ii) City has determined that the Leased Premises are acceptable for City’s use; (iii) neither Landlord nor any of its officers, employees or agents has made any representations or warranties in connection with the physical condition of the Leased Premises or their fitness for City’s use upon which City has relied directly or indirectly for any purpose; and (iv) City accepts the Leased Premises in “AS-IS” condition and agrees that Landlord.”
“7. Maintenance and Repairs.

7.1. Landlord’s Duties. Landlord shall maintain the Leased Premises in good condition.

Landlord’s obligation to provide services is limited to providing basic utilities to the unit, including water and heat. No other services will be provided to City..” The third amendment to the lease agreement (included as an attachment) signed on June 10, 2025 increased the security deposit from $30,000 to $45,000.

CITY COUNCIL

CONSIDERATION OF REIMBURSEMENT OF REPAIR COSTS TO THE

MONARCH INN
August 25, 2026
PAGE 3 OF 4
“Section 4. Section 5.3 of the Lease Agreement shall be amended as follows, with the underline and strikeout text indicating the modified text: Security Deposit. City has provided to Landlord a security deposits in the amount of fifteen thousand dollars ($15,000) thirty thousand dollars ($30,000) and shall provide an additional fifteen thousand dollars ($15,000).”
Meldi LLC, owners of the Monarch Inn, submitted multiple cost estimates to replace nearly all bathroom fixtures, window screens, air conditioners, tv’s, sheets, towels, mattresses, nightstand, mirrors and mini-fridges. This is in addition to more structural repairs mold remediation, dry-wall and floor tile replacement. The full list of items can be found in the attachments. Under California Civil Code Section 1950.5, landlords must return a tenant’s security deposit within 21 days of moving out. They may only deduct money for unpaid rent, cleaning to restore the unit to its original condition, or repairing tenantcaused damage that exceeds normal wear and tear. Since the deposit has not been returned all repair reimbursements will be deducted from the security deposit balance.

Our City Attorney has advised that consumables and items that would need replacement due to normal wear and tear over three years are not eligible This includes sheets, pillows, blankets, pillowcases, flooring, shower curtains, shower rods, and small bathroom fixtures. The replacement of missing or damaged furniture and mattresses will be reimbursed at 50% of the replacement costs since much of the value of these items had already been enjoyed and realized by the owner prior to our tenants moving in. We can approve the repairs listed in the NGM Property Services estimate with the exception of the flooring and one of the 22 AC units cleaning/inspections since we only used 21 rooms. We can also replace the missing 10 televisions, 13 microwaves, 16 mini fridges, 21 mirrors and 25 window screens. Here is a breakdown of the cost of approved reimbursements:

Vendor & Items Estimate
NGM Property Services
$70,000 original quote - $8,000 for flooring
$62,000.00
Home Depot (21 Mirrors & 16 mini fridges) $7,874.21
Milgard Window Screens $407.55
Mattresses, 50% of $27,422.04 $13,711.00
Furniture, 50% of $16,627.88 $8,313.94
Walmart (13 microwaves, 10 tv’s) $1,877.00
TOTAL $94,183.7
Security Deposit ($45,000)
New Total $49,183.70

CITY COUNCIL

CONSIDERATION OF REIMBURSEMENT OF REPAIR COSTS TO THE

MONARCH INN
August 25, 2026
PAGE 4 OF 4
COST ANALYSIS:

The staff approved repair costs not to exceed $60,000 will be paid on a reimbursement basis with grant funds from the Homeless Housing, Assistance and Prevention (HHAP) grant funding obtained from the County and Encampment Resolution Funding returned from Step Up to the City.

Reimbursements are only to be made once the $45,000 security deposit is exhausted. In 2023, the City committed to $45,000 in General Fund revenues to address a portion of the costs of the first phase of the project. Since that time, all other costs have been paid from a variety of grant funds.

ENVIRONMENTAL REVIEW:

The Temporary Homeless Shelter Program is not a “project” for the purposes of the California Environmental Quality Act (CEQA) as it is temporary and does not involve construction or modification to buildings, property or facilities. Therefore, 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 alternatives have been identified for City Council consideration:

1. Approve staff’s recommendation;

2. Request to modify the terms of the Agreement;

3. Do not approve the reimbursement for repairs;

4. Provide staff other direction.

Exhibits:

1. Lease Agreement

2. Lease Agreement Amendment #3

3. Repair Estimates, NGM Property Services

4. Hotel Services Inc. Bedroom Furniture Estimate

5. Dales Glass Shop Window Repair Estimate

6. Mattress Firm Estimate

7. Home Depot Estimate

8. National Hospitality Supply Estimate

9. Amazon estimate

10. Walmart Estimate
01222.0001/837185.1

LEASE AGREEMENT
This Lease Agreement (“Lease”) is made and entered into on this ____ day of ________, 2023 (“Lease Date”), by and between the City of King (“City”) and Meldi, LLC, a California Limited Liability Company (“Landlord”). Landlord and City are sometimes individually referred to as a “Party” and jointly as the “Parties.”
RECITALS:

A. Landlord owns that certain real property situated at 633 Broadway St, City of King, County of Monterey, State of California. City will be renting eighteen (18) rooms from Landlord. (“Real Property”).

B. City desires to lease the designated Real Property from Landlord and Landlord desires to lease to City the designated Real Property herein pursuant to the terms set forth herein.

C. City acknowledges and understands that neither this Lease agreement nor any improvements and/or maintenance of said improvements creates or conveys a possessory or ownership interest in the Real Property; rather, City is merely leasing the Real Property from the Landlord as specified and pursuant to the terms identified within this Lease NOW, THEREFORE, in consideration of the foregoing and of the covenants, conditions, and promises hereinafter contained to be kept and performed by the respective parties, it is mutually agreed as follows:

1. Recitals.

1.1. The above recitals are incorporated by reference as if expressly stated herein

2. Leased Premises.

2.1. Leased Premises. Subject to the terms of this Lease, Landlord hereby Leases to City and City hereby leases from Landlord, eighteen (18) rooms at the property located at 633 Broadway St., King City, California. (“Leased Premises”) .

2.2. Condition of Leased Premises. City acknowledges that (i) the Leased Premises are in good and tenable condition; (ii) City has determined that the Leased Premises are acceptable for City’s use; (iii) neither Landlord nor any of its officers, employees or agents has made any representations or warranties in connection with the physical condition of the Leased Premises or their fitness for City’s use upon which City has relied directly or indirectly for any purpose; and (iv) City accepts the Leased Exhibit 1
01222.0001/837185.1
Premises in “AS-IS” condition and agrees that Landlord shall not be obligated to make any alterations, additions or improvements thereto.

2.3. Disclosure. City is advised as follows: The Leased Premises has not undergone an inspection by a certified accessibility specialist as defined in Civil Code section 1938.

3. Effective Date and Recordation.

3.4. Effective Date: This Lease shall be effective on November 1, 2023. (“Effective Date”)

4. Lease Term and Options to Extend

4.1. Lease Term: This Lease shall commence on the Effective Date and terminate on January 10, 2024, unless terminated earlier as set forth in this Lease. (“Term”).

4.2. Termination With Cause. Landlord may terminate this Lease for cause consistent with the requirements set forth within this Lease, including without limitation, termination due to violations of permissible uses as provided in Sections 6 and 9 herein. In the event of a Termination with Cause by Landlord, City shall be liable for rent up to the date of vacancy plus fourteen (14) days to permit Landlord to rehabilitate the units for future occupancy. In the event of a Termination With Cause by the City, City shall remain liable for all rent payments under Section 5 below until all Rent has been paid.

5. Rent and Other Consideration.

5.1. Rent. City shall pay one hundred and one thousand, two hundred and fifty dollars ($101,250) for the Leased Premises payable to Landlord no later than December 13, 2023.

5.2. Conditions: Performance by the City of all agreements herein set forth shall be a condition precedent to the City’s right to occupy the Leased Premises.

5.3. Security Deposit. City has provided to Landlord a security deposit in the amount of fifteen thousand dollars ($15,000). Landlord shall retain the remaining funds from this original security deposit to be used to repair any damages caused by City’s Occupants during the term of the lease. Any damage found at the conclusion of the lease will be paid from the remainder of the deposit or invoiced to City if the deposit is fully expended. .

5.4. Transient Occupancy Taxes: City shall consider the facility a temporary housing facility during the term of the lease. Therefore, the Landlord shall not be required to pay City any transient occupancy taxes for stays at the facility by any guests during the term of the lease.
01222.0001/837185.1

5.5. Occupancy of Premises. City and Landlord understand that they shall not receive rents, fees, or other form of payments or consideration, or gifts from occupants of hotel rooms in exchange for access to the use of the Premises. Landlord and City also understand that neither has entered into any agreement with the Occupants of the motel rooms related to the use of the Premises within the meaning of California Civil Code Section 1925. The occupants of the motel rooms are not persons who hire any dwelling from Landlord or County within the meaning of California Civil Code Section 1940 and are not subject to the benefits of the California Civil Code or any other statute statute, rules or regulations, city or county ordinance that confern tenancy rights on the occupants.

6. Use of Premises.

6.1. Use. City shall use the Leased Premises for housing individuals in need, hereinafter referred to as “Occupants.” City agrees that it will place no more than four (4) Occupants in each room, and that it will not at any time during the term of this Lease use the Leased Premises for any other purpose or purposes without prior written consent of the Landlord. City agrees that Occupants shall not be permitted to have any guests on the Leased Premises unless expressed permitted by City personnel or City-authorized on-site representatives, and acknowledges that Landlord does not provide maid service. City shall be responsible for maintaining the rooms in good condition.

6.2. Compliance with Law. City shall, at its sole cost and expense, promptly comply with all laws, statutes, ordinances and other governmental rules, regulations or requirements now in force or which may hereinafter be enacted or promulgated, relating to, or affecting City’s use or occupancy of the Leased Premises. City shall indemnify and defend Landlord for any and all damages, claims, lawsuits, actions, property damages, personal injuries and like caused by Occupants and/or Occupants’s guests to the premises, or to Landlord’ Employees or Third Parties. City shall be primarily responsible to ensure compliance with all rules and regulations and laws by the Occupants and to safeguard the Landlord’s facilities and private property located on the Premises from damage by Occupants and/or Occupants’ guests.

6.3. Prohibitions. City shall not cause, maintain or permit any nuisance in or about the Leased Premises, nor commit or suffer to be committed any waste or storage of any environmental hazardous materials in or upon the Leased Premises. City shall not do or permit anything to be done in or about the Leased Premises, nor bring or keep anything therein, which will in any way increase the existing rate of or affect any fire or other insurance upon the Leased Premises, or part thereof, or the contents of the Leased Premises, or cause cancellation of any insurance policy covering the Leased Premises, or part thereof, or its contents. City and their Occupants are expressly prohibited from using, allowing to be used or bringing any illegal drug or narcotic (under either Federal or state law) onto Leased Premises. 01222.0001/837185.1

6.4. AS-IS. City has had an opportunity to inspect the Leased Premise prior to the Effective Date and accepts it in AS-IS condition without any representations or warranties of any nature or kind whatsoever from Landlord. City assumes all responsibility and expense of repairing, restoring or fixing the premises so that they are suitable for the permitted uses.

6.5. As a condition of housing, Occupants shall enter into an agreement with City setting forth guidelines and restrictions and requiring them to follow all terms and conditions set forth in this Lease Agreement.

6.6. Pets. No pets will be allowed on the premises with the exception of registered service animals and emotional support animals under 25 lbs. that have received the required medical authorization. City shall require and maintain a record of registration documentation for any service animal or emotional support animal allowed on the premises. In addition, the City shall indemnify and defend Landlord for any and all claims, costs, penalties, assessments and the like assessed against Landlord in connection with services animals and/or emotional support animals being allowed on the premises, including without limitation to any additional cleaning or repair worked incurred by Landlord at the end of the term of the Agreement due to damage caused by the service animals and/or emotional service animals.

7. Maintenance and Repairs.

7.1. Landlord’s Duties. Landlord shall maintain the Leased Premises in good condition.

Landlord’s obligation to provide services is limited to providing basic utilities to the unit, including water and heat. No other services will be provided to City..

8. Safety and Security

8.1. General. City shall be responsible to provide adequately trained personnel at the Leased Premises as reasonably required, but no less than eight (8) hours per day Monday through Friday, and as-needed on Saturdays and Sundays. In addition, the Tenant shall provide on-site security from 8:00 p.m. to 2:00 a.m. daily. Security provider shall be instructed to report any security issues to King City Police Department and request a call for service for disturbances and/or emergencies. City also agrees to instruct its personnel to use all reasonable efforts to immediately notify the local fire department or the Police Department in the event of emergencies or other significant disturbances.

8.2. No Duty by Landlord. Landlord and its officers, employees and agents (individually a “Landlord Party” and collectively the “Landlord Parties”) shall have no responsibility to safeguard the Leased Premises or any of the equipment and property of City or its employees, customers, invitees, agents or contractors (individually “City Party” and collectively as the “City Parties”). Landlord Parties shall have no responsibility to safeguard or protect City Parties from bodily injury (including death) or personal injury.
01222.0001/837185.1

9. Rules and Regulations. City shall faithfully observe and comply with all the rules and regulations promulgated by Landlord from time to time. Any additions and modifications to those rules and regulations shall be binding upon City upon delivery of a copy thereof to City. Landlord may terminate the tenancy early in the event that City or its Occupants do not observe and comply with Landlord’s rules and regulations.

Asignee hearby provides permission to Landlord or its agents to enter an Occupant’s room with 24 hours notice in the event of repeated non-responsiveness by an Occupant of a room to enaure compliance with the rules and regulations.

10. Holding Over. City has no right to retain possession of the Leased Premises or any part thereof beyond the expiration or earlier termination of this Lease. In the event that Landlord is required to commence legal proceedings to remove any of the City’s Occupants, the City shall provide Landlord with counsel (subject to Landlord’s reasonable approval rights) and pay for any and all attorney fees and actual costs incurred by Landlord in connection with the removal of the City’s Occupants from the Premises.

11. Assignment and Subletting. City shall not assign or transfer this Lease or any right hereunder to any other party or parties. Any transfer or assignment of the Leased Premises without such prior written consent shall be void for all purposes. Consent to any such transfer or assignment shall be at Landlord’s sole discretion.

12. Indemnification. City shall defend, indemnify, and hold Landlord harmless from, and reimburse Landlord for, any loss, cost, expense, liability, or damages of every kind or nature, including but not limited to injury to or death of any person or destruction of the Leased Premises in connection with or related to, the use by City or any third party (including Occupants, officers, directors, employees and invitees) of the Leased Premises or any facilities located thereon in connection with the business being conducted by City.

In addition, City shall defend, indemnify, and hold Landlord harmless from any breach or default in the performance of any obligation to be performed by City under this Lease, any violation of governmental law or regulation, or any intentional misconduct or negligence of City, or any officer, agent, employee, guest, or invitee of City, regardless of whether such intentional misconduct or negligence was active or passive.

In the event of the occurrence of any event which is an indemnifiable event pursuant to this Section, City shall notify Landlord promptly and, if such event involves the claim of any third person, City shall assume all expenses with respect to the defense, settlement, adjustment, or compromise of any claim; provided that Landlord may, if it so desires, employ counsel at its own expense to assist in the handling of such claim. City shall obtain the prior written approval of Landlord before entering into any settlement, adjustment or compromise of such claim. City shall reimburse Landlord or any third party (including officers, directors, and employees of Landlord) for any legal expenses and costs incurred in connection with or in enforcing the indemnity herein provided. All indemnification obligations hereunder shall survive the expiration or termination of this Lease. Notwithstanding the generality of the foregoing, City’s obligation to indemnify 01222.0001/837185.1
Landlord shall not extend to liability solely caused by the gross negligence or willful misconduct of Landlord, its officers, employees or agents on the Lease Premises, or events or activities conducted by Landlord.

20. Waiver. The waiver by Landlord of any term, covenant or condition herein contained shall not be deemed to be a waiver of such term, covenant or condition on any subsequent breach of the same or any other term, covenant or condition herein contained.

Acceptance of late payment of Base Rent by Landlord shall not be deemed to be a waiver of any preceding breach by City of any term, covenant or condition of this Lease, other than the failure of City to pay the particular rental so accepted, regardless of Landlord’s knowledge of such preceding breach at the time of acceptance of such Base Rent.

21. Surrender of Leased Premises. Upon expiration or termination of this Lease, City shall deliver to Landlord physical possession of the Leased Premises and the Leased Personal Property in good condition and repair, reasonable wear and tear excepted.

22. Time. Time is of the essence of this Lease and each and all of its provisions.

23. Successors. The covenants herein contained shall, subject to the provisions as to assignment, apply to and bind the heirs, successors, executors, administrators and assigns of all the Parties hereto, and each and all, including the Party making the assignment, shall be jointly and severally liable hereunder.

24. Notices. Any notices, demands or communications under this Agreement between the parties shall be in writing, and may be given by i) email, (ii) personal service, (iii) overnight delivery, or (iv) mailing via United States mail, certified mail, postage prepaid, return receipt requested, addressed to each party as set forth below or such other address as may be furnished in writing by a party, and such notice or communication shall, if properly addressed, be deemed to have been given (a) as of the date so delivered under delivery methods (i) or (ii) above, or (b) three (3) business days after deposit into the U.S. Mail.

City: Steven Adams
212 S. Vanderhurst Avenue
King City, CA 93930
[email protected]
Landlord: Meldi, LLC
Milan and Nipa Patel
633 Broadway Street
King City, CA 93930
[email protected]

25. Execution by Landlord Not a Waiver. City understands and agrees that Landlord, by entering into and executing this Lease, shall not have waived any right, duty, privilege, obligation or authority vested in Landlord with respect to the Leased Premises to approve, disapprove or conditionally approve any application which City 01222.0001/837185.1
may be required to make under any laws, rules, ordinances or regulations now or hereafter in effect which said Landlord may be empowered to apply including, but not limited to, any use permit or approval, whether similar in nature or not.

26. Entire Agreement. This Lease contains the entire agreement between the parties. No promise, representation, warranty, or covenant not included in this Lease has been or is relied on by either party. Each party has relied on his own examination of this Lease, the counsel of his own advisors, and the warranties, representations, and covenants in the Lease itself. The failure or refusal of either party to inspect the Lease Premises or improvements, to read the Lease or other documents or to obtain legal or other advice relevant to this transaction constitutes a waiver of any objection, contention, or claim that might have been based on such reading, inspection, or advice.

27. Construction. This Lease shall be construed according to its fair meaning as if prepared by both parties. Headings used in this Agreement are provided for convenience only and shall not be used to construe meaning or intent.

28. Governing Law. This Lease shall be governed by, interpreted under, and construed and enforced in accordance with the laws of the State of California.

29. Jurisdiction. If any legal action is necessary to enforce the terms and conditions of this Agreement, the parties agree that a court of competent jurisdiction in the County of Monterey shall be the sole venue and jurisdiction for the bringing of such action.

30. Non-Discrimination: City herein covenants by and for City, City’s successors, heirs, executors, administrators and assigns, and all persons claiming under or through City, and this Lease is made and accepted upon and subject to the following conditions:
that there shall be no discrimination against or segregation of any person or group of persons, on account of race, color, creed, religion, sex, marital status, national origin or ancestry, in the use, occupancy, tenure or enjoyment of the Lease Premises.

31. Acknowledgment: Each Party acknowledges that they have read and fully understand the contents of this Lease and have had an opportunity to consult with an attorney regarding the same. This Lease represents the entire and integrated agreement between the Parties with respect to the subject matter hereof and supersedes all prior negotiations, representations and agreements, either written or oral.

NOW, THEREFORE, the parties hereto have entered into the Lease as of the Lease Date.

December 12
Exhibit 2

Exhibit 3
Exhibit 4

DALE'S GLASS SHOP
275 GRIFFIN STREET
SALINAS, CA 93901-3721
831-424-1407
Quote Number: SQPBFV001888_1 Print Date: 7/2/2026 Page 1 of 4 Quote Name: Monarch Inn Quote Number: SQPBFV001888_1
Customer: CASH Created Date: 7/2/2026
Payment Terms: 50% down, 50% prior to shipping Modified Date: 7/2/2026 Sales Representative: Joe Daniele Mobile: PO Number:
[email protected] Total Windows:

Total Doors:

Total Sq Ft: 0.00
Comments: Total Perim Ft:

For warranty information please visit www.milgard.com/warranty/ Est. Delivery: ____________________
Billing Information Shipping Information
Name: CASH Name: Monarch Inn
Address:
,
Address: 633 Broadway st
[email protected]
King City,
Phone: Phone:

Fax: Fax:

Email: Email:

Line:

Quantity:
1 25
Location: per list
Window Screen, HVSC $16.30
Total List Price $16.30
Model = V250 Style Line, 6170, Ext White / Int White,
Half Vent - Left Vent Screen
Size = Net Screen: 11" x 21 1/2"
Item Total:

Line Total:
$16.30
$407.55
Handing = XO
Screen = Standard with Fiberglass Mesh
Calculations = Unit Area (Sq. Ft.): 4, Unit Perimeter (nominal in lineal ft): 8' Viewed From Exterior Customer Approval: ____________
Exhibit 5
Quote Number: SQPBFV001888_1 Print Date: 7/2/2026 Page 2 of 4 Line:

Quantity:
2 32
Location: per list
Window Screen, HVSC $36.82
Total List Price $36.82
Model = V400 Tuscany, 8170T, Ext White / Int White,
Half Vent - Left Vent Screen
Size = Net Screen: 19 3/4" x 45 1/4"
Item Total:

Line Total:
$36.82
$1,178.30
Handing = XO
Screen = Standard with Fiberglass Mesh
Calculations = Unit Area (Sq. Ft.): 14, Unit Perimeter (nominal in lineal ft): 16' Viewed From Exterior Customer Approval: ____________
Line:

Quantity:
3 2
Location: 104/107
Window Glass Unit, TG $163.31
Total List Price $163.31
Model = Rectangle TG Unit
Size = Net Glass: 23 1/4" x 21 1/4", 3/4" OA
Item Total:

Line Total:
$163.31
$326.61
Glass = 1/8" P516 (Standard Obscure) Tempered over 1/8" Clear Tempered with Gray EdgeGardMAX Spacer
Glazing = 3/4" OA Dual Glaze
Viewed From Exterior Customer Approval: ____________
Line:

Quantity:
4 1
Location: 120
Window Glass Unit, TG $123.12
Total List Price $123.12
Model = Rectangle TG Unit
Size = Net Glass: 8 1/2" x 18", 3/4" OA
Item Total:

Line Total:
$123.12
$123.12
Glass = 1/8" P516 (Standard Obscure) Tempered over 1/8" Clear Tempered with Gray EdgeGardMAX Spacer
Glazing = 3/4" OA Dual Glaze
Viewed From Exterior Customer Approval: ____________
Line:

Quantity:
5 1
Location:

Labor: installation Item Total:

Line Total:
$1,085.00
$1,085.00
Customer Approval: ____________
Quote Number: SQPBFV001888_1 Print Date: 7/2/2026 Page 4 of 4

DALE'S GLASS SHOP
275 GRIFFIN STREET
SALINAS, CA 93901-3721
831-424-1407
Submitted By: ___________________________
Accepted By: ___________________________
Date: ___________________________
Material Subtotal: $2,035.58
Labor Subtotal: $1,085.00
Material Tax 9.25%: $188.29
Grand Total (USD): $3,308.87
For warranty information please visit www.milgard.com/warranty/ Please note that actual NFRC energy values may vary from those reported in CTB Quote Plus due to variations that may occur during the manufacturing process. In most cases variations will be minimal. Please contact your Milgard location with questions or concerns regarding this potential variation.

Painted Vinyl Note: For stucco applications, please follow the Milgard Stucco Tape Guidelines https://www.milgard.com/sites/milgard/files/u/u57666/stucco_taping_guidelines_0920.pdf.

Handing is viewed from outside looking in.

ADDITIONAL INFORMATION:

Valid For 30 Days.

Milan patel
King city, CA 93930
Primary Phone No: 818-251-6591
E-mail: [email protected]
Qty Item Brand Product Name Original
Price
Item Sales
Price
SubTotal Method of Delivery Delivery Address

44.0 144218P Sleepy's Signature Bed Frame
One Size Prime
$129.99 $65.00 $2,860.00 Delivery
12/31/2049
-
095099
King city, CA 93930USA
Buying Power Savings $2,859.56

44.0 144327P Beautyrest BR800 Greenwood

11.5" Medium Firm
Mattress Queen Prime
$999.99 $309.99 $13,639.56 Delivery
12/31/2049
-
095099
King city, CA 93930USA
Buying Power Savings $30,360.00

44.0 126883P Sleepy's Basic Box Spring
Foundation Low Full
Prime
$219.99 $164.99 $7,259.56 Delivery
12/31/2049
-
095099
King city, CA 93930USA
Buying Power Savings $2,420.00
Comments: SUBTOTAL: $23,759.12
SALES TAX: $2,078.92
RECYCLING AND STATE FEES: $1,584.00
TOTAL SALE: $27,422.04
PAYMENTS: $0.00
BALANCE DUE: $27,422.04
Quoted price is valid only until expiration date noted above.

QUOTE EXPIRATION: 08/22/2026
DATE:

SALES ORDER NUMBER:

CUSTOMER NUMBER:

STATUS:
8/17/2026
Q0126229001-095099
CS090816305
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SLEEP EXPERT: Blaise
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3250 Briarpark Drive Suite 400
Houston, TX 77042
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Delivery Address Kanti Patel
633 Broadway St
King City, CA 93930
(818) 251-6591
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Lattice 3.5 Oz. Pinsonic Bedspread -
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Cluster Core Pillow - Standard (20x26)
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Mainstays 0.7
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Quantity: 1
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Adjustable
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40", White
Size: 27 - 40 in.,
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$131.60
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up to 99 lbs
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8G Heavy Duty
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Item No. 9(C)

REPORT TO THE CITY COUNCIL
DATE: JUNE 13, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JOSE ARREOLA, CITY MANAGER
RE: CONSIDERATION OF ROAD TO SUCCESS YOUTH DIVERSION

PROGRAM MEMORANDUM OF UNDERSTANDING
RECOMMENDATION:

It is recommended the City Council: 1) approve and authorize the City Manager to execute a Memorandum of Understanding (MOU) with the South Monterey County Joint Union High School District (SMCJUHSD), the King City Union School District (KCUSD), and Sun Street Centers for funding and operation of the Road to Success youth diversion program; and 2) authorize the City Manager to make minor non-substantive changes to the MOU as necessary in a form approved by the City Attorney.

BACKGROUND:

The King City Comprehensive Plan to End Youth Violence Phase II was adopted by the City Council in December 2025. The plan adopted 5 new categories in addition to continuing the work in the original plan consisting of prevention, intervention, enforcement, re-entry, and public outreach.

One of the key intervention measures recommended was to establish a youth diversion program. This was accomplished by contracting with Sun Street Centers to provide the Road to Success Program. It was initially established in 2018 as a joint effort with the other South County cities funded by a State grant.

Since that time, it has been funded partially or fully by other grants. Most recently, the City was able to expand the program utilizing a CalVIP grant approved by the Board of State and Community Corrections (BSCC). The grant ended June 30, 2023. Staff proposed maintaining the program by jointly funding it with SMCJUHSD and KCUSD. The council approved this joint funding approach for a three year term which just ended on June 30, 2026.

CITY COUNCIL

CONSIDERATION OF ROAD TO SUCCESS YOUTH DIVERSION PROGRAM

MEMORANDUM OF UNDERSTANDING
August 25, 2026
PAGE 2 OF 4
Staff would like to propose a new joint funding agreement with SMCJUHSD and KUSD for two years. An MOU has been drafted to continue to contract for the program with Sun Street Centers funded through the partnership.

DISCUSSION:

The Road to Success is designed for youth, first time offenders of crimes. Youth that come into contact with the Police Department due to an offense for the first time and are determined to be good candidates for the program are referred by the Police Department if they agree to participate in lieu of an arrest. Referrals are also made directly by the schools in lieu of expulsion or suspension. In addition, referrals are also now coming from the Monterey County Probation Department.

On August 11, 2026, Sun Street Centers staff presented to the City of King City Council on the outcomes of the previous three years of programming. From July 1, 2023, to June 30, 2026, they received 130 referrals, served 82 youth and guided 54 to full completion of the program. They averaged 43 referrals a year.

The program focuses on youth accountability, community responsibility through mentorship, community service, the 10 week “Why Try” program and participation in transformative community engagement.

This 3 to 6-month program seeks to prevent school expulsion and/or entry into the juvenile justice system by offering youth offenders individualized diversion plans that include substance abuse intervention and education, participation in pro-social activities, individual and/or family counseling, parent workshops, and community service hours. Diversion plans are developed in collaboration with the student, their parents and a case management specialist with the goal of offering a path to success through education, employment, community involvement, Life Skills Training and counseling.

Early intervention includes providing an assessment of individual needs, referrals to outside agencies, individual counseling, and recreational activities with incentives; evidence-based training that addresses youth drug abuse and cooccurring psychological, situational and life skills deficits; and coordination with school regarding attendance and grades. For each youth admitted into the program, one parent must also complete 8+ hours of parent education through Life Skills Training. Each youth completes 8-10 weeks of Life Skills Training covering topics such as anger management, coping with anxiety, and making healthy choices. Each individual case plan requires youth to become involved in their community by completing community service hours at local agencies/organizations. Hours are completed by volunteering at local churches, elementary & middle schools, city/county libraries, businesses such as beauty

CITY COUNCIL

CONSIDERATION OF ROAD TO SUCCESS YOUTH DIVERSION PROGRAM

MEMORANDUM OF UNDERSTANDING
August 25, 2026
PAGE 3 OF 4
salons & barber shops, through Sun Street Centers Safe Teen Empowerment Project in South County or through community clean-ups at parks or beaches.

A Community Activity Board comprised of community volunteers describes the diversion process, reviews the reasons the offender committed the offense and discusses the impact of that offense. They then formulate a diversion agreement that includes community service hours, restitution to the victim and/or counseling.

Staff believe the program has continued to be successful and offers a valuable tool in the City’s overall gang and violence prevention efforts. Of those completing the program, the success rate of those not repeating offenses within the next 12 months is 89%. Therefore, staff recommend it be continued by jointly funding it through an MOU with SMCJUHSD and KCUSD. An additional 2-year term is proposed. The SMCJUHSD Board is scheduled to consider the MOU at their meeting on August 26. The KCUSD Board is scheduled to consider it at their meeting on August 18. This will enable the program to continue to serve the youth of the city of King.

COST ANALYSIS:

The total annual cost of the program is $200,000, which will increase by CPI each year. The recommended cost allocation is as follows:

City of King 37.5%
SMCJUHSD 37.5%
KCUSD 25.0%
The annual cost to the City will be $75,000, which will be paid using a Chevron Corporation grant of $20,000 and $55,000 in General Funds.

ENVIRONMENTAL REVIEW:

The youth diversion program 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 alternatives have been identified for City Council consideration:

1. Approve staff’s recommendations;

2. Direct staff to modify the terms of the MOU;

CITY COUNCIL

CONSIDERATION OF ROAD TO SUCCESS YOUTH DIVERSION PROGRAM

MEMORANDUM OF UNDERSTANDING
August 25, 2026
PAGE 4 OF 4

3. Approve funding for the program, but direct staff to decrease costs by reducing the staffing level of the program;

4. Do not approve the MOU and terminate the Road to Success Diversion Program; or

5. Provide staff other direction.

Exhibits:

1. Memorandum of Understanding
Road to Success Diversion Program MOU
FY 2026-2027 and FY 2027-2028 Page 1

MEMORANDUM OF UNDERSTANDING BETWEEN

CITY OF KING,

SOUTH MONTEREY COUNTY JOINT UNION HIGH SCHOOL DISTRICT,

KING CITY UNION SCHOOL DISTRICT,

AND SUN STREET CENTERS

REGARDING THE ROAD TO SUCCESS YOUTH DIVERSION PROGRAM
This Memorandum of Understanding (MOU) is between the City of King ("City"), the South Monterey County Joint Union High School District ("SMCJUHSD"), the King City Union School District ("KCUSD"), and Sun Street Centers.

A. PURPOSE
This Memorandum of Understanding ("MOU") was developed by the City, SMCJUHSD, KCUSD ("Contracting Agencies") and Sun Street Centers ("Operator") to support the cost of the Road to Success Youth Diversion Program ("Program"). Collectively, the agencies are referred to as the "Parties" The objectives of the program include:

1. To maintain an intervention program for at-risk youth;

2. To divert first time youth offenders from the justice system to a comprehensive and supportive service program to redirect negative behavior to success in school and life skills;

3. To involve parents in strategies for correcting youth offenders' behavior through a coordinated work plan and parent training; and

4. To reduce youth violence and gang activity by assisting troubled youth to alter their direction during the early stages of their negative behavior and activities.

B. TERM

1. The initial term of this MOU shall be from July 1, 2026 through June 30, 2028.

2. The MOU may be terminated by Parties for cause as set forth in Article G of the MOU and the MOU shall be void. If a Party wishes to terminate the MOU without cause, the Party may submit a letter of termination to the other Parties by April 1, and the MOU shall be void July 1 for the subsequent fisGal year.

C. SERVICES
Operator shall provide the Road to Success Program to the Contracting Agencies, consisting of the following:

1. Dedicate to the Program one and one-half (1.5) full-time Case Management Specialists and one (1) part-timeProgram Manager.

Road to Success Diversion Program MOU
FY 2026-2027 and FY 2027-2028 Page 2

2. Provide the Program to a minimum of fifty (50) at-risk youth per year who have been referred by either of the Contracting Agencies.

3. Provide an ongoing 90 to 180-day individualized program to youth offenders.

4. Provide ten (10) rounds of four (4) weeksoreight(8)hours of parenting Life Skills Training each ye a r for adult parent(s) or guardian(s) of individual youth offenders using an evidenced-based program (Dr. Botvin's Life Skills Training for Parents)

5. Provide participants with incentives, rewards and positive activities and outings.

6. Provide Parties with reports, records, and data pertaining to program enrollment, program status, and program completion/failure rates as requested by Contracting Agencies.

7. Develop and utilize a volunteer Community Accountability Board (CAB) made up of King City community leaders in order to develop an additional support system for youth goals and evaluation.

8. Attend regular program update meetings as requested and scheduled by Parties.

D. COST SHARING

1. Contracting Agencies shall fund the full cost recovery for each fiscal year of the program as follows:
a. City of King 37.5%
b. SMCJUHSD 37.5%
C. KCUSD 25.0%

2. The total cost of the program shall not exceed $200,000 in FY 2026-27 and will increase each new fiscal year by the San Francisco-Oakland-Hayward Consumer Price Index (CPI) for the prior twelve (12) month period up to a maximum of four percent (4%).

3. Operator will issue an individual invoice to each Contracting Agency on a monthly basis. Contracting Agencies agree to pay said invoices within thirty (30) days of receipt.

E. COORDINATION OF WORK

1. Representative of Operator. Anna Foglia, Chief Executive Officer, is hereby designated as being the representative of Operator authorized to act on its behalf with respect to the work and services specified herein and make all decisions in connection therewith. All personnel of Operator and any authorized agents shall be under the exclusive direction of the representative of Operator. Operator shall utilize qualified and skilled personnel and will use commercially reasonable efforts to verify qualifications. Operator shall make every Road to Success Diversion Program MOU
FY 2026-2027 and FY 2027-2028 Page3
reasonable effort to maintain the stability and continuity of Operator's staff and subcontractors, and shall keep Contracting Agencies informed of any changes.

2. Fingerprinting. Operator shall at all times comply with the fingerprinting and criminal background investigation requirements of the California Education Code ("Education Code") section 45125.1.

3. 3. Contract Officers. José Arreola, City Manager, is hereby designated as being the representative the City authorized to act in its behalf with respect to the work and services specified herein and to make all decisions in connection therewith. Caroline Cota, Ed.D., Superintendent , is hereby designated as being the representative SMCJUHSD authorized to act in its behalf with respect to the work and services specified herein and to make all decisions in connection therewith. Audra Carr, Superintendent, is hereby designated as being the representative KCUSD authorized to act in its behalf. Collectively, designated representatives are referred to as "Contract Officers." Prohibition Against Subcontracting or Assignment. Operator shall not contract with any entity to perform in whole or in part the work or services required hereunder without the express written approval of the Contracting Agencies. Neither this MOU nor any interest herein may be assigned or transferred, voluntarily or by operation of law, without the prior written approval of Contracting Agencies. Any such prohibited assignment or transfer shall be void.

4. Independent Contractor. Neither the Contracting Agencies nor any of their employees shall have any control over the manner, mode or means by which Operator, its agents or employees, perform the services required herein, except as otherwise set forth. Operator shall perform all services required herein as an independent contractor of Contracting Agencies with only such obligations as are consistent with that role. Operator shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of Contracting Agencies, or that it is a member of a joint enterprise with Contracting Agencies.

F. INSURANCE AND INDEMNIFICATION

1. Insurance Coverages. The Operator shall procure and maintain, at its sole cost and expense, in a form and content satisfactory to Contracting Agencies, during the entire term of this MOU including any extension thereof, the following policies of insurance:
a. Commercial General Liability Insurance (Occurrence Form CG00OI or equivalent). A policy of comprehensive general liability insurance written on a per occurrence basis for bodily injury, personal injury and property damage which shall cover all elected and appointed officers, employees and agents of each of the Contracting Agencies. The policy of insurance shall be in an amount not less than $1,000,000.00 per occurrence or if a general aggregate limit is used, either the general aggregate limit shall apply separately to this contract/location, or the general aggregate limit shall be twice the occurrence limit. The policy of insurance shall be primary insurance and shall name each of the Contracting Agencies, its elected and appointed officers, employees and agents as additional insureds and any insurance maintained by Contracting Agencies or its officers, employees or agents may apply in excess of, and not Road to Success Diversion Program MOU
FY 2026-2027 and FY 2027-2028 Page4
contribute with Operator's insurance. The insurer is deemed hereof to waive all rights of subrogation and contribution it may have against the Contracting Agencies, their officers, employees and agents and their respective insurers.

The insurance policy must specify that where the primary insured does not satisfy the self-insured retention, any additional insured may satisfy the selfinsured retention. The policy of insurance shall provide that said insurance may not be amended or cancelled by the insurer or any party hereto without providing thirty (30) days prior written notice by certified mail return receipt requested to the Contracting Agencies.
b. Worker's Compensation Insurance. A policy of worker's compensation insurance in such amount as will fully comply with the laws of the State of California and which shall indemnify, insure and provide legal defense for the Operator against any loss, claim or damage arising from any injuries or occupational diseases occurring to any worker employed by or any persons retained by the Operator in the course of carrying out the work or services contemplated in this MOU.
c. Automotive Insurance (Form CA 0001 (Ed 1/87) including "any auto" and endorsement CA 0025 or equivalent). A policy of comprehensive automobile liability insurance written on a per occurrence for bodily injury and property damage in an amount not less than either (i) bodily injury liability limits of $250,000.00 per person and $500,000.00 per occurrence and property damage liability limits of $500,000.00 per occurrence or (ii) combined single limit liability of $1,000,000.00. Said policy shall include coverage for owned, nonowned, leased, hired cars, and any other automobile. d. Subcontractors. Operator shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.
e. General Insurance Requirements.

In the event any of said policies of insurance are cancelled, the Operator shall, prior to the cancellation date, submit new evidence of insurance in conformance with Section 5.1 to the Contract Officers. No work or services under this MOU shall commence until the Operator has provided the Contracting Agencies with Certificates of Insurance, additional insured endorsement forms or appropriate insurance binders evidencing the above insurance coverages and said Certificates of Insurance or binders are approved by the Contracting Agencies.

Contracting Agencies reserve the right to inspect complete, certified copies of and endorsement to all required insurance policies at any time. Any failure to comply with the reporting or other provisions of the policies including breaches or warranties shall not affect coverage provided to Contracting Agency. The insurance required by this MOU shall be satisfactory only if issued by companies qualified to do business in California, rated "A" or better in the most recent edition of Best Rating Guide, The Key Rating Guide or in the Federal Road to Success Diversion Program MOU
FY 2026-2027 and FY 2027-2028 Page 5
Register, and only if they are of a financial category Class VII or better, unless such requirements are waived by the Contracting Agencies due to unique circumstances.

2. Operator Indemnification. To the full extent permitted by law, Operator agrees to indemnify, defend and hold harmless each Contracting Agency, its officers, employees and agents ("Indemnified Parties") against, and will hold and save them and each of them harmless from, any and all actions, either judicial, administrative, arbitration or regulatory claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities whether actual or threatened (herein "claims or liabilities") that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities provided herein of Operator, its officers, employees, agents, subcontractors, invitees, or any individual or entity for which Operator is legally liable ("indemnitors"), or arising from Operator's or indemnitors' reckless or willful misconduct, or arising from Operator's or indemnitors' negligent performance of or failure to perform any term, provision, covenant or condition of this MOU, except claims or liabilities occurring as a result of the Contracting Agency's sole negligence or willful acts or omissions. The indemnity obligation shall be binding on successors and assigns of Operator and shall survive termination of this MOU.

3. Mutual Indemnification Between Contracting Agencies. Except as otherwise required by applicable law, Contracting Agencies agree that each Contracting Agency shall be responsible for their own actions, including but not limited to any negligent and/or intentional acts and/or omissions of its officers, agents and employees; and neither party shall be responsible for the acts and/or omissions of the other. Each Contracting Agency therefore agrees to hold harmless and indemnify the other Contracting Agencies against any and all claims, demands, suits, judgments, expenses and costs of any and every kind, insofar as it may legally do so, on account of the injury to or. death of persons or loss of property arising in any manner out of the indemnifying party's performance of the terms of this MOU.

G. ENFORCEMENT OF MOU AND TERMINATION

1. California Law. This MOU shall be interpreted, construed and governed both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this MOU shall be instituted in the Superior Court of the County of Monterey, State of California.

2. Disputes; Default. In the event that Operator is in default under the terms of this MOU, the Contracting Agencies shall not have any obligation or duty to continue compensating Operator for any work performed after the date of default. Instead, the Contracting Agencies may give notice to Operator of the default and the reasons for the default. The notice shall include the timeframe in which Operator may cure the default. This timeframe is presumptively thirty (30) days, but may be extended, if circumstances warrant. During the period of time that Operator is in default, the ' Contracting Agencies shall hold all invoices and shall, when the default is cured, Road to Success Diversion Program MOU
FY 2026-2027 and FY 2027-2028 Page 6
proceed with payment on the invoices. If Operator does not cure the default, the Contracting Agencies may take necessary steps to terminate this MOU under this Article.

3. Legal Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this MOU, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this MOU. Notwithstanding any contrary provision herein, Operator shall file a statutory claim pursuant to Government Code Sections 905 et. seq. and 910 et. seq., in order to pursue any legal action under this MOU.

4. Except with respect to rights and remedies expressly declared to be exclusive in this MOU, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party.

H. MISCELLANEOUS

1. Covenant Against Discrimination. Operator covenants that, by and for itself, its heirs, executors, assigns and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry, or other protected class in the performance of this MOU. Operator shall take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry, or other protected class. Ope�ator shall fully comply with Equal Employment Oppo�ity per Executive Order 11246 as amended by Executive Order 11375 and supplemented at 41 CFR 60.

2. Drug-Free Workplace: Operator shall notify their employees that they are prohibited from engaging in the unlawful manufacture, distribution, dispensation, possession or use of controlled substances.

3. Non-liabilitv of Contracting Agencies Officers and Employees. No officer or employee of the Contracting Agencies shall be personally liable to the Operator, or any successor in interest, in the event of any default or breach by the Contracting Agencies or for any amount, which may become due to the Operator or to its successor, or for breach of any obligation of the terms of this MOU.

4. Notice. Any notice, demand, request, document, consent, approval, or communication any of the Parties desire or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail, to the attention of the Contract Officer to the following address:

Road to Success Diversion Program MOU
FY 2026-2027 and FY 2027-2028 Page 7

CITY OF KING
212 S. Vanderhurst Avenue
King City, CA 93930

SMCJUHSD
800 Broadway Street
King City, CA 93930
KCUSD
104 S. Vanderhurst Avenue
King City, CA 93930

SUN STREET CENTERS
11 Peach Drive
Salinas, CA 93901
Either party may change its address by notifying the other parties of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in seventy-two (72) hours from the time of mailing if mailed as provided in this Section.

5. Integration; Amendment. It is understood that there are no oral MOUs between the parties hereto affecting this MOU and this MOU supersedes and cancels any and all previous negotiations, arrangements, MOUs and understandings, if any, between the parties, and none shall be used to interpret this MOU. This MOU may be amended at any time by the mutual consent of the parties by an instrument in writing.

6. Severability. In the event that part of this MOU shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining portions of this MOU which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this MOU meaningless.

7. Waiver. No delay or omission in the exercise of any right or remedy by non-defaulting party on any default shall impair such right or remedy or be construed as a waiver. A party's consent to or approval of any act by the other party requiring the party's consent or approval shall not be deemed to waive or render unnecessary the other party's consent to or approval of any subsequent act. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this MOU.

8. Attorneys' Fees. If either party to this MOU is required to initiate or defend or made a party to any action or proceeding in any way connected with this MOU, the prevailing party in such action or proceeding, in addition to any other relief which any be granted, Road to Success Diversion Program MOU
FY 2026-2027 and FY 2027-2028 Page 8
whether legal or equitable, shall be entitled to reasonable· attorney's fees, whether or not the matter proceeds to judgment.

9. Interpretation. The terms of this MOU shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this MOU or any other rule of construction which might otherwise apply.

10. Counterparts. This MOU may be executed in counterparts, each of which shall be deemed to be original, and such counterparts shall constitute one and the same instrument.

11. Warranty & Representation of Non-Collusion. No official, officer, or employee of Parties has any financial interest, direct or indirect, in this MOU, nor shall any official, officer, or employee of Contracting Agencies participate in any decision relating to this MOU which may affect his/her financial interest or the financial interest of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any State or municipal statute or regulation. The determination of “financial interest" shall be consistent with State law and shall not include interests found to be "remote" or "noninterests" pursuant to Government Code Sections 1091 or 1091.5. Operator warrants and represents that it has not paid or given, and will not pay or give, to any third party including, but not limited to, any Contracting Agency's official, officer, or employee, any money, consideration, or other thing of value as a result or consequence of obtaining or being awarded any MOU. Operator further warrants and represents that (s)he/it has not engaged in any act(s), omission(s), or other conduct or collusion that would result in the payment of any money, consideration, or other thing of value to any third party including, but not limited to, any Contractile). Agency's official, officer, or employee, as a result of consequence of obtaining or being awarded any MOU. Operator is aware of and understands that any such act(s), omission(s) or other conduct resulting in such payment of money, consideration, or other thing of value will render this MOU void and of no force or effect.

12. Confidential Information. Operator shall maintain the confidentiality of, and protect from unauthorized disclosure, any and all individual student information received from the Contracting Agencies, including but not limited to student names and other identifying information. Operator shall not use such student information for any purpose other than carrying out the obligations under this MOU. Upon termination of this MOU, Operator shall turn over to Contracting Agencies all educational records related to the Services provided to any Contracting Agencies' student pursuant to this MOU.

I. RESPONSIBILITIES OF CONTRACTING AGENCIES

1. Contracting Agencies agree to refer students to the program who have been involved in offenses based upon the agreed upon criteria and guidelines of the Program.

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2. To the extent permitted by law, Parties agree to share information regarding participants of the program.

3. Contracting Agencies agree to meet with Operator on a regular basis in order to coordinate case management, guidelines, and priority of new participants if referrals exceed capacity of the Program.

IN WITNESS WHEREOF, the parties have caused this MOU to be executed by their duly authorized representatives on the dates set forth below.

We, the undersigned, as authorized representatives of the CITY OF KING, the SOUTH MONTEREY COUNTY JOINT UNION HIGH SCHOOL DISTRICT, the KING CITY UNION SCHOOL DISTRICT, SUN STREET CENTERS do hereby approve this document.

CITY OF KING SMCJUHSD
José Arreola, City Manager
Dated: _______________
Caroline Cota, Superintendent
Dated: _______________
Approved as to Form KCUSD
_________________________________________
Roy Santos, City Attorney Audra Carr, Interim Superintendent Dated: _______________ Dated: _______________

SUN STREET CENTERS
_______________________________________
Ana Foglia, Chief Executive Officer
Dated:_______________
Item No. 9(D)

REPORT TO THE CITY COUNCIL
DATE: AUGUST 25, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JOSE ARREOLA, CITY MANAGER
RE: CONSIDERATION OF TRANSPORTATION AGENCY FOR

MONTEREY COUNTY MASTER FUNDING AGREEMENT
RECOMMENDATION:

It is recommended the City Council approve and authorize the City Manager to execute a Master Funding Agreement with the Transportation Agency for Monterey County (TAMC).

BACKGROUND:

The Transportation Agency Master Funding Agreement memorializes conditions and requirements for local agencies to use state funds passed through by TAMC.

Each agency receiving Regional Surface Transportation Program, Regional Development Impact Fee, and Transportation Development Act 2% funds will be required to enter into a Master Agreement. The Master Agreements are in effect for a period of three years and are updated with each new cycle of the Regional Surface Transportation Program to incorporate any new provisions. The current funding agreement between TAMC and the City has expired, and a new agreement will need to be executed before reimbursements can be approved.

DISCUSSION:

TAMC has provided the City with the new Master Funding Agreement for signature, which is attached. Staff has reviewed it and recommends approval.

State transportation funding is critical for the City’s street improvement and other infrastructure and transportation projects.

CITY COUNCIL

CONSIDERATION OF TRANSPORTATION AGENCY FOR MONTEREY

COUNTY MASTER FUNDING AGREEMENT
AUGUST 25, 2026
PAGE 2 OF 2
COST ANALYSIS:

There is no cost to the recommended action. The Agreement will enable reimbursement to the City of hundreds of thousands of dollars over the next three-year period.

ENVIRONMENTAL REVIEW:

This action is not considered a “project” for the purposes of the California Environmental Quality Act (CEQA) because it is not linked to any specific project at this time. Therefore, it will 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 provided for City Council consideration:

1. Approve staff’s recommendations;

2. Modify and approve the Agreement;

3. Delay action to request more information;

4. Do not approve the Agreement; or

5. Provide staff other direction.

Exhibit:

1. 2026 TAMC Master Funding Agreement

AGREEMENT BETWEEN THE

TRANSPORTATION AGENCY FOR MONTEREY COUNTY

AND THE CITY OF KING

FOR THE ALLOCATION OF FUNDING APPROVED BY

THE TRANSPORTATION AGENCY BOARD OF DIRECTORS
This agreement is made on _____________ by and between the City of King, a public body, hereinafter referred to as “Recipient,” and the Transportation Agency for Monterey County, hereinafter referred to as “TAMC.”
WHEREAS, TAMC is the state-designated Regional Transportation Planning Agency for Monterey County; and
WHEREAS, as authorized by section 182.6(g) of the Streets and Highways Code, TAMC has entered into a separate agreement with the State of California, through the Department of Transportation (Caltrans), to assign a defined portion of its annual federal Surface Transportation Block Grant Program (STBGP) apportionment to Caltrans in exchange for state funds for specified fiscal year(s); and
WHEREAS, TAMC is authorized to use these exchanged funds (hereinafter referred to as “RSTP Exchange Funds”) to assist local agencies to promote projects which otherwise qualify for STBGP funds; and
WHEREAS, as authorized by Chapter 2, Title 21, Rule 6640 of the Transportation Development Act, one of the duties of TAMC is to administer the provisions of the Transportation Development Act in apportioning Local Transportation Funds (LTF) for the Transportation Development Act 2% (TDA 2%) program for bicycle and pedestrian projects pursuant to Article 3 of that law, and to the Cities, County, and Monterey-Salinas Transit District; WHEREAS, as authorized by the Joint Powers Agreement for the Monterey County Regional Development Impact Fee Agency, TAMC is designated to administer and allocate regional development impact fee revenues (RDIF) to projects identified in the approved Strategic Expenditure Plan; and
WHEREAS, the TAMC Board of Directors has approved the allocation of funds toward the projects listed in Exhibit A; and
WHEREAS, it is contemplated by TAMC and the Recipient that the amount of funding and the projects designated in Exhibit A may change from time to time as set forth below; and WHEREAS, TAMC has requested the Monterey County Auditor-Controller to establish a separate fund for the Federal Apportionment Exchange Program and such a separate fund has been established.

NOW, THEREFORE, in consideration of the mutual covenants contained herein, THE PARTIES HERETO AGREE AS FOLLOWS:

1. RULES FOR RSTP EXCHANGE FUNDS
A. TAMC agrees to allocate RSTP Exchange Funds paid by Caltrans under the Federal Apportionment Exchange Program only for projects as authorized under sections 133(b) and 133 (c) of Title 23, United States Code and Article XIX of the California State Constitution.

B. The Recipient agrees to use RSTP Exchange Funds only for the RSTP Exchange eligible project(s) described in Exhibit A, as approved by the TAMC Board of Directors, for the amounts awarded for each project.

2. RULES FOR TDA 2%
A. TAMC agrees to allocate TDA 2% funds under the Transportation Development Act only for projects as authorized under the Transportation Development Act Section 99234 Claims for Pedestrian and Bicycle Facilities.

B. The Recipient agrees to use TDA 2% funds only for TDA 2% eligible project(s) described in Exhibit A, as approved by the TAMC Board of Directors, for the amounts awarded for each project.

3. RULES FOR RDIF
A. TAMC agrees to allocate RDIF funds under the Joint Powers Agreement only for projects as authorized by the TAMC Board of Directors in the approved Strategic Expenditure Plan.

B. The Recipient agrees to use RDIF funds only for RDIF eligible project(s) described in Exhibit A, as approved by the TAMC Board of Directors, for the amounts awarded for each project.

4. ADMINISTRATIVE POLICIES
A. The projects described in Exhibit A, and the amounts allocated therefore, may be amended from time to time without changing the rest of this Master Agreement, by means of approval by the TAMC Board of Directors of a revised Exhibit A, which shall be designated by a date and number (e.g., “Exhibit A-1 (DATE)”).

B. The Recipient agrees to submit an annual report to TAMC by April 30 describing the progress towards completion for all projects listed in Exhibit A.

C. The Recipient agrees to mention TAMC’s role in funding the project in any press releases or media events held by the Recipient to promote a funded project.

D. TAMC agrees to reimburse the Recipient within 30 days of receipt of a completed claim form (Exhibit B) from the Recipient.

E. The Recipient agrees to cause the completion of the project(s) within three years from the date funds were awarded by the TAMC Board of Directors, as recorded in Exhibit A. Failure to complete the project(s) in a timely basis shall allow TAMC to refuse reimbursement and to reprogram such funds for other purposes.

5. COST PRINCIPLES
A. Recipient agrees to comply with Office of Management and Budget Circular A-87, Cost Principles for State and Local Government, and 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements.

B. Recipient agrees to:
(a) use Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., to determine the allowability of individual project cost items; and
(b) comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements, Costs Principles and Audit Requirements.

Every sub-recipient receiving funds as a contractor or sub-contractor under this AGREEMENT shall comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements, Costs Principles and Audit Requirements.

6. THIRD PARTY CONTRACTING
A. Recipient shall not award a construction contract over $10,000 or other contracts over $25,000 on the basis of a noncompetitive negotiation for work to be performed using Funds without the prior written approval of Caltrans. This provision shall not apply to professional service contracts of the type which are required to be procured in accordance with Government Code Sections 4525 (d), (e), and (f).

B. Recipient agrees that travel and per diem reimbursements and third-party contract reimbursements to subcontractors will be allowable as project costs only after those costs are incurred and paid for by the subcontractors and only if consistent with Paragraph 9, below.

C. In addition to the above, the pre-award requirements of third party contractor/ consultants with Recipient shall be consistent with Local Program Procedures as published by Caltrans.

7. ACCOUNTING SYSTEM
Recipient, its contractors and subcontractors, shall establish and maintain an accounting system and records that properly accumulate and segregate expenditures by line item.

The accounting system of Recipient, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles (GAAP), enable the determination of incurred costs at interim points of completion, and provide support for reimbursement payment claims.

8. RIGHT TO AUDIT
For the purpose of determining compliance with Public Contract Code 10115, et seq. and Title 21, California Code of Regulations, Chapter 21, Section 2500 et seq., when applicable and other matters connected with the performance of the Agreement pursuant to Government Code 8546.7, Recipient shall maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of the Agreement, including but not limited to, the costs of administering the Agreement. All parties shall make such materials available at their respective offices at all reasonable times during the Agreement period and for three years from the date of final payment under the Agreement. The state, State Auditor, TAMC, FHWA, or any duly authorized representative of the Federal Government shall have access to any books, records, and documents of Consultant and its certified public accountants (CPA) work papers that are pertinent to the Agreement and indirect cost rates (ICR) for audit, examinations, excerpts, and transactions, and copies thereof shall be furnished if requested. Subcontracts in excess of $25,000 shall contain this provision.

9. TRAVEL AND SUBSISTENCE
Payments to Recipient for travel and subsistence expenses of Recipient forces and/or its contractors or subcontractors, claimed for reimbursement or applied as local match credit, shall not exceed rates authorized to be paid exempt non-represented State employees under current State Department of Personnel Administration (DPA) rules. If the rates invoiced are in excess of those authorized DPA rates, then Recipient is responsible for the cost difference and any overpayments shall be reimbursed to the TAMC on demand.

10. PROJECT COMPLETION
Recipient agrees to provide to the TAMC a short report summarizing total project costs and milestones, including before and after photos of the project, for each project within sixty (60) days of completion.

11. GOVERNING LAWS
This Agreement shall be construed and enforced according to the laws of the State of California, and the parties hereby agree that the County of Monterey shall be the proper venue for any dispute arising hereunder.

12. CONFLICT OF INTEREST
Recipient warrants that it presently has no interest and shall not acquire any interest during the term of this Agreement, which would directly or indirectly conflict in any manner or to any degree with its full and complete performance of all services under this Agreement.

13. CONSTRUCTION OF AGREEMENT
The parties agree that each party has fully participated in the review and revision of this Agreement and that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement or any exhibit or amendment. To that end, it is understood and agreed that this Agreement has been arrived at through negotiation, and that neither party is to be deemed the party which prepared this Agreement within the meaning of Civil Code Section 1654. Section and paragraph headings appearing herein are for convenience only and shall not be used to interpret the terms of this Agreement.

14. WAIVER
Any waiver of any term or condition hereof must be in writing. No such waiver shall be construed as a waiver of any other term or condition herein.

15. SUCCESSORS AND ASSIGNS
This Agreement and all rights, privileges, duties and obligations hereunder, to the extent assignable or delegable, shall be binding upon and inure to the benefit of the parties and their respective successors, permitted assigns and heirs.

16. TIME IS OF THE ESSENCE
The parties mutually acknowledge and agree that time is of the essence with respect to every provision hereof in which time is an element. No extension of time for performance of any obligation or act shall be deemed an extension of time for performance of any other obligation or act, nor shall any such extension create a precedent for any further or future extension.

17. EXECUTION OF AGREEMENT
Any individual executing this Agreement on behalf of an entity represents and warrants that he or she has the requisite authority to enter into this Agreement on behalf of such entity and to bind the entity to the terms and conditions hereof. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same agreement.

18. ENTIRE AGREEMENT
This document, including all exhibits hereto, constitutes the entire agreement between the parties, and supersedes any and all prior written or oral negotiations and representations between the parties concerning all matters relating to the subject of this Agreement.

19. TERMINATION DATE
This Agreement shall remain in effect for a period of three (3) years from the latest date reflected on the signature page(s) below.

IN WITNESS WHEREOF, TAMC and Recipient execute this Agreement as follows:

TRANSPORTATION AGENCY FOR MONTEREY COUNTY
_________________________________ ___________
Todd Muck Date
Executive Director
Recipient:

CITY OF KING
_______________________________ ___________
Jose Arreola, City Manager Date
Approved as to Form:
_______________________________ ___________
Shane Strong Date
TAMC Counsel
_______________________________ ___________
City Attorney Date
City of King
Item No. 10(A)

REPORT TO THE CITY COUNCIL
DATE: AUGUST 25, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: ROY C. SANTOS, CITY ATTORNEY
THROUGH: JOSE ARREOLA, CITY MANAGER
RE: CONSIDERATION ADOPTION OF AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF KING AMENDING CHAPTER

17.79 OF TITLE 17 OF THE KING CITY MUNICIPAL CODE

PERTAINING TO SEASONAL EMPLOYEE HOUSING

ORDINANCE
RECOMMENDATION:

It is recommended that the City Council introduce to be read by title only an Ordinance amending Chapter 17.79 of Title 17 of the King City Municipal Code pertaining to seasonal employee housing, open the hearing, allow for public testimony, close the hearing, waive first reading of the Ordinance, and approve the introduction of the Ordinance.

BACKGROUND:

The City is initiating a request to amend Title 17 Zoning of the King City Municipal Code Chapter 17.79 Seasonal Employee Housing in order to eliminate restrictive, development standards to align with the state guidelines. The removal of these local barriers ensures the city remains in compliance with state housing mandates for agricultural workforce.

Chapter 17.79 Seasonal Employee Housing currently has standards for seasonal and agricultural worker housing. Over time, statutory updates at the state level have created legal conflicts between local discretionary standards and state-mandated allowances.

DISCUSSION:

The proposed Ordinance is presented at this time for your review and the introduction and first reading of the Ordinance is recommended. The proposed Ordinance is to repeal and replace with the following:

CITY COUNCIL

CONSIDERATION ADOPTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF KING AMENDING CHAPTER 17.79 OF TITLE 17 OF THE

KING CITY MUNICIPAL CODE PERTAINING TO SEASONAL EMPLOYEE

HOUSING ORDINANCE
AUGUST 25, 2026
PAGE 2 OF 3
Chapter 17.79: Seasonal Employee Housing

17.79.005 Seasonal Employee Housing
(a) Compliance with State Law: Seasonal employee housing provided by the employer and maintained in connection with the work or place where work is being performed must comply with all provisions of federal, state, and local regulations, as applicable, including Section 17008(a) of the California Health and Safety Code. Seasonal employee housing not maintained in connection with any workplace and provided by someone other than an employer shall comply with all provisions of applicable local, state, and federal laws. (b) Dual Land Use Designation: the general plan allows a dual land use designation for seasonal employee housing, as shown on the general plan diagram and zoning map.
(c) Conversation of Use: In the event structures used for seasonal employee housing facilities are proposed to be converted to some other use, the facilities shall be subject to all applicable zoning ordinance and other applicable ordinances or standards for the proposed new use that are in effect at the time of approval of the proposed change of use.
(d) State Permit Verification: Seasonal employee housing for five or more employees is subject to the permitting requirements of the California Housing Employee Act. The property owner shall obtain and maintain a permit(s) with the State Department of Housing and Community Development (HCD), pursuant to the Employee Housing Act and the California Code of Regulations. A copy of the HCD permit shall be provided to the city Building and Safety Department within fourteen (14) days of issuance or at the time of building permit application submittal, whichever is earlier.

On August 18, 2026, Planning Commission voted to recommend approval of the zoning text amendment to City Council.

ENVIRONMENTAL DETERMINATION:

Staff has determined that the Project may be exempt under CEQA Guidelines Section 15061 (b) (3) (General Rule Exemption), which states that CEQA only applies to projects that have the potential to cause a significant impact on the

CITY COUNCIL

CONSIDERATION ADOPTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF KING AMENDING CHAPTER 17.79 OF TITLE 17 OF THE KING

CITY MUNICIPAL CODE PERTAINING TO SEASONAL EMPLOYEE HOUSING

ORDINANCE
AUGUST 25, 2026
PAGE 3 OF 3
environment. This amendment revises text to match mandatory state guidelines and does not authorize or fund any specific physical construction project. This amendment removes restrictive text in order to comply with state mandates.

Upon City Council adoption, a Notice of Exemption (NOE) will be filed with the Monterey County Clerk.

COST ANALYSIS:

City is covering the cost to process the zoning text amendment ordinance.

ALTERNATIVES:

The following alternatives are provided for City Council consideration:

1. Introduce the Ordinance;

2. Modify the Ordinance;

3. Direct staff to instead establish all the fines by Ordinance;

4. Do not adopt the Ordinance; or

5. Provide staff other direction.

Exhibits:

1. Ordinance No. 2026-845

2. Planning Commission Resolution No. 2026-359
4935-9238-4201 v1 1
ORDINANCE NO. 2026-845

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF KING
AMENDING CHAPTER 17.79 (SEASONAL EMPLOYEE HOUSING) OF
TITLE 17 OF THE KING CITY MUNICIPAL CODE GOVERNING

SEASONAL EMPLOYEE HOUSING TO ALIGN WITH STATE LAW
WHEREAS, the City initiated Zone Text Amendment Case No. ZON26-000003 to amend Title 17 of the King City Municipal Code by repealing and replacing Chapter 17.79, Seasonal Employee Housing; and
WHEREAS, Municipal Code Chapter 17.79 currently contains local development standards applicable to seasonal employee housing; and
WHEREAS, the California Department of Housing & Community Development (HCD) interprets that the City’s ordinance exceeds guidelines as stated in Health and Safety Code Section 17021; and
WHEREAS, the proposed zoning text amendment would repeal and replace text for compliance with California Health and Safety code Section 17008(a); and WHEREAS, the proposed zoning text amendment would remove local discretionary barriers that may conflict with state-mandated allowances for seasonal employee housing while maintaining compliance with applicable health, safety, building, and permitting requirements; and WHEREAS, on August 18, 2026, the Planning Commission conducted a duly noticed public hearing, considered the proposed amendments, and adopted Resolution No. 2026-359 recommending approval to City Council; and
WHEREAS, the City Council finds that this Ordinance is exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty that there is no possibility that this administrative modification will cause a direct or reasonably foreseeable indirect physical change to the environment; and
WHEREAS, the original ordinance was adopted in 2018 pursuant to an adopted Negative Declaration. Here, the zoning designations authorizing the building of seasonal employee housing are not changing; rather, the ordinance is being amended to ensure consistency with regulatory requirements from the State of California. As such, pursuant to Code of Regulations, Title 14 section 15162, the repeal and replace does not require any additional environmental review or documentation since on the basis of substantial evidence in the light of the whole record, there is no evidence establishing one or more of the following exists:
(1) Substantial changes are proposed in the project which will require major revisions of the previous negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects;
Exhibit 1
4935-9238-4201 v1 2
(2) Substantial changes occur with respect to the circumstances under which the project is undertaken which will require major revisions of the previous negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; or (3) New information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous negative declaration was adopted, shows any of the following:
(A) The project will have one or more significant effects not discussed in the previous negative declaration; or
(B) Mitigation measures or alternatives previously found not to be feasible would in fact be feasible and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative.

WHEREAS, new seasonal employee housing or agricultural employee housing, projects, as well as projects consisting exclusively of repair or maintenance of existing farmworker housing, are now exempt from CEQA review, streamlining the creation of safe, affordable dwellings for farm workers (See Public Resources Code § 21080.44 and Health and Safety Code § 17021.8.); and NOW THEREFORE, the City Council of the City of King does hereby ordain as follows:

SECTION 1. Recitals. The above recitals are incorporated by reference.

SECTION 2. Purpose and Intent: The purpose of this Ordinance is to amend Chapter

17.79, of Title 17 (Zoning) of the King City Municipal Code to remove local discretionary barriers and ensure compliance with the California Employee Housing Act (Health and Safety Code Section 17000 et seq.) and the Fair Employment and Housing Act. This amendment standardizes local review processes to match state-mandated allowances for employee and seasonal housing while safeguarding community health, safety, and building standards.

SECTION 3. CEQA. The City Council finds and determines that the adoption of the proposed Ordinance is exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15061(b)(3) (the "common sense" exemption). This exemption applies because the Ordinance consists of text amendments to align local zoning codes with mandatory state housing law and health and safety requirements. It can be seen with certainty that there is no possibility that this administrative modification will cause a direct or reasonably foreseeable indirect physical change to the environment.

In addition, the original ordinance was adopted in 2018 pursuant to an adopted Negative Declaration. Here, the zoning designations authorizing the building of seasonal employee housing are not changing; rather, the ordinance is being amended to ensure consistency with regulatory requirements from the State of California. As such, pursuant to Code of Regulations, Title 14 section 15162, the repeal and replace does not require any additional environmental review or documentation since on the basis of substantial evidence in the light of the whole record, there is no evidence establishing one or more of the following exists:
4935-9238-4201 v1 3
(1) Substantial changes are proposed in the project which will require major revisions of the previous negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects;
(2) Substantial changes occur with respect to the circumstances under which the project is undertaken which will require major revisions of the previous negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; or (3) New information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous negative declaration was adopted, shows any of the following:
(A) The project will have one or more significant effects not discussed in the previous negative declaration; or
(B) Mitigation measures or alternatives previously found not to be feasible would in fact be feasible and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative.

Lastly, new seasonal employee housing or agricultural employee housing, projects, as well as projects consisting exclusively of repair or maintenance of existing farmworker housing, are now exempt from CEQA review, streamlining the creation of safe, affordable dwellings for farm workers. (See Public Resources Code § 21080.44 and Health and Safety Code § 17021.8.) Therefore, based on the above, the proposed Ordinance is not subject to further environmental review or documentation.

SECTION 4. Code Amendment. Chapter 17.79 ("Seasonal Employee Housing") of Title 17 of the King City Municipal Code is hereby amended to read as follows:

Chapter 17.79: Seasonal Employee Housing
Section 17.79.005 –Seasonal Employee Housing
(a) Compliance with State Law: Seasonal employee housing provided by the employer and maintained in connection with the work or place where work is being performed must comply with all provisions of federal, state, and local regulations, as applicable, including Section 17008(a) of the California Health and Safety Code. Seasonal employee housing not maintained in connection with any workplace and provided by someone other than an employer shall comply with all provisions of applicable local, state, and federal laws.
(b) Dual Land Use Designation: the general plan allows a dual land use designation for seasonal employee housing, as shown on the general plan diagram and zoning map.
4935-9238-4201 v1 4
(c) Conversion of Use: In the event structures used for seasonal employee housing facilities are proposed to be converted to some other use, the facilities shall be subject to all applicable zoning ordinance and other applicable ordinances or standards for the proposed new use that are in effect at the time of approval of the proposed change of use.
(d) State Permit Verification: Seasonal employee housing for five or more employees is subject to the permitting requirements of the California Housing Employee Act.

The property owner shall obtain and maintain a permit(s) with the State Department of Housing and Community Development (HCD), pursuant to the Employee Housing Act and the California Code of Regulations. A copy of the HCD permit shall be provided to the city Building and Safety Department within fourteen (14) days of issuance or at the time of building permit application submittal, whichever is earlier.

Section 17.79.010 is hereby deleted in its entirety
Section 17.79.020 is hereby deleted in its entirety
Section 17.79.030 is hereby deleted in its entirety
Section 17.79.040 is hereby deleted in its entirety
Section 17.79.050 is hereby deleted in its entirety
Section 17.79.060 is hereby deleted in its entirety
Section 17.79.070 is hereby deleted in its entirety
Section 17.79.080 is hereby deleted in its entirety
SECTION 5. Severability. 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 they would have adopted this ordinance and each section, subsection, sentence, clause, phrase, part or portion thereof, irrespective of the fact that any one or more sections, subsections, clauses, phrases, parts or portions thereof be declared invalid or unconstitutional.

SECTION 6. Posting. The City Clerk shall certify to the passage and adoption of this Ordinance by the City Council and shall cause this ordinance to be published or posted in accordance with Government Code section 36933 as required by law.

SECTION 7. 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.

I HEREBY CERTIFY that the foregoing Ordinance was introduced by the City Council after waiving the first reading, except by title, at a regular meeting thereof held on the 25th day of August, 2026, and adopted the Ordinance after the second reading at a regular meeting held on the ____ day of _______________, 2026, by the following roll call vote:

AYES:
4935-9238-4201 v1 5
NOES:

ABSTAIN:

ABSENT:

ATTEST
ERICA SONNE, City Clerk

CITY OF KING
By:

MIKE LEBARRE, Mayor

APPROVED AS TO LEGAL FORM
By:

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

Exhibit 2

Item No. 11 (A)

REPORT TO THE CITY COUNCIL
DATE: AUGUST 25, 2026
TO: CITY COUNCIL
FROM: ROBERTO MORENO, FINANCE CONSULTANT
THRU: JOSE ARREOLA, CITY MANAGER
RE: CONSIDERATION OF FISCAL YEAR 2026-27 APPROPRIATION
LIMIT
RECOMMENDATION:

It is recommended the City Council: adopt a Resolution approving the FY 2026- 27 Appropriation Limit from tax proceeds.

BACKGROUND:

Article XIII B of the California Constitution, added by Proposition 4 in 1979 and commonly referred to as the Gann Limit, requires each local agency that receives proceeds of taxes to adopt an annual appropriations limit. The limit is the prior year’s limit adjusted by two factors elected by the legislative body: a change in the cost of living and a change in population. Appropriations funded from proceeds of taxes may not exceed the limit.

Revenue and Taxation Code section 2227 requires the California Department of Finance to transmit the price factor and population change data to local jurisdictions each year. Finance issued its letter to fiscal officers on May 1, 2026.

On June 10, 2025 Council approved the Biennial Budget for FY 2025-26 and FY 2026-27. At that time Council also approved the Appropriations Limit for FY 2025-26. The approved budget for FY 2026-27 is now in place.

DISCUSSION:

The City’s FY 2025-26 appropriations limit of $27,424,575, adopted by Resolution No. 2025-5046 on June 10, 2025, is the starting point for the FY 2026-27 calculation.

CITY COUNCIL
CONSIDERATION OF FY 2026-27 APPROPRIATION LIMIT
AUGUST 25, 2026
PAGE 2 OF 2
Election of factors. The City Council elects both adjustment factors by vote.

Consistent with prior years, staff recommends electing the change in California per capita personal income as the price factor, reported by the Department of Finance at 4.95 percent for FY 2026-27, and the change in City population as the population factor, reported at 0.87 percent for the period January 1, 2025 to January 1, 2026.

Calculation. Applying a price ratio of 1.0495 and a population ratio of 1.0087 to the prior year limit produces a combined adjustment factor of 1.0586 and an FY 2026-27 appropriations limit of $29,032,496. The calculation is shown in Attachment 2.

Compliance. Appropriations subject to limitation in FY 2026-27 are $10,808,644, or 37.2 percent of the limit, leaving $18,223,852 of remaining capacity. The figure is drawn from the FY 2026-27 adopted budget for the General Fund and UUT Safety Fund and consists of property and sales taxes, the transient occupancy tax, utility users tax, business licenses tax, the real property transfer tax, state subventions, and the share of investment earnings attributable to invested tax proceeds. The City is not approaching its appropriations limit and no action under Article XIII B is required.

COST ANALYSIS:

The appropriations limit has no impact on the City’s appropriations.

ALTERNATIVES:

The following alternatives are provided for City Council consideration:

1. Approve staff’s recommendations;

2. Provide staff other direction.

ATTACHMENTS:

1. Resolution No. 2026-5103 Approving the Appropriations Limit for FY 2026-27

2. Appropriations Limit Calculations

3. DOF Price Factor

4. DOF Population Change
RESOLUTION NO. 2026 - 5103

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2026-2027
WHEREAS, Article XIII B of the California Constitution requires that an annual appropriations limit be set by the legislative body of all California agencies receiving proceeds of taxes; and
WHEREAS, Revenue and Taxation Code section 2227 requires the California Department of Finance to transmit annually to local jurisdictions the price factor and population change data used in calculating the appropriations limit, and the Department of Finance transmitted that information by letter dated May 1, 2026; and WHEREAS, Article XIII B provides that the legislative body shall select its cost of living and population factors by a vote of the governing body, and the City Council elects to use the change in California per capita personal income of 4.95 percent as the price factor and the change in City population of 0.87 percent as the population factor for fiscal year 2026-2027; and WHEREAS, the City of King has complied with all of the provisions of Article XIII B in determining the appropriations limit for fiscal year 2026-2027.

NOW, THEREFORE, BE IT RESOLVED BY THE City Council of the City of King that the annual appropriations limit for the City of King for fiscal year 2026-2027 is established at $29,032,496 and that the appropriations subject to limit for fiscal year 2026-2027 is $10,808,644.

PASSED AND ADOPTED by the City Council of the City of King at a regular meeting duly held on the 25th day of August 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
______________________________
Mike Lebarre, Mayor
ATTEST:
___________________________
Erica Sonne, City Clerk
APPROVED AS TO FORM:
___________________________
Roy Santos, City Attorney
Attachment 1
SCHEDULE 1
FY 2025-26 Appropriation Limit $27,424,575
Add: 2026-27 Multiplier x 1.0586
2026-27 Appropriation Limit 29,032,496
Note: The multiplier is calculated based on information provided by the State Department of Finance as follows:

California per Capita personal Income 4.95 percent
Change in City's population: 0.87 percent
Convert the above percentages to factors and multiply

1.0495
x 1.0087
FY 2026-27 Multiplier 1.0586

CITY OF KING CITY

APPROPRIATIONS LIMIT CALCULATION
FY 2026-2027
Attachment 2
May 1, 2026
Dear Fiscal Officer:

Price Factor and Population Information
Appropriations Limit
California Revenue and Taxation Code section 2227 requires the Department of Finance to transmit an estimate of the percentage change in population to local governments.

Each local jurisdiction must use their percentage change in population factor for January 1, 2026, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2026–27. Attachment A provides the change in California’s per capita personal income and an example for utilizing the factors to calculate the 2026–27 appropriations limit. Attachment B provides the city and unincorporated county population percentage change. Attachment C provides the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations.

Population Percent Change for Special Districts
Some special districts must establish an annual appropriations limit. California Revenue and Taxation Code section 2228 provides additional information regarding the appropriations limit. Article XIII B, section 9(C) of the California Constitution exempts certain special districts from the appropriations limit calculation mandate. Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits.

Population Certification
The population certification program applies only to cities and counties. California Revenue and Taxation Code section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller’s Office. Finance will certify the higher estimate to the State Controller by June 1, 2026. Please note: The prior year’s city population estimates may be revised.

The per capita personal income change is based on historical data.

If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086.
/s Erika Li
Attachment
Attachment 3
May 2026
Attachment A
A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2026–27 appropriation limit is:

Per Capita Personal Income
Fiscal Year Percentage change
(FY) over prior year
2026-27 4.95
B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2026–27 appropriation limit.
2026–27:

Per Capita Cost of Living Change = 4.95 percent
Population Change = -0.14 percent
Per Capita Cost of Living converted to a ratio: 4.95 + 100 = 1.0495 100
Population converted to a ratio: -0.14 + 100 = 0.9986
100
Calculation of factor for FY 2026–27: 1.0495 x 0.9986 = 1.0480 About the Data
E-1: City/County Population Estimates with Annual Percent Change January 1, 2025 and 2026
State/County/City
Total
Population
1/1/2025
Total
Population
1/1/2026
Percent
Change
California 39,646,907 39,592,978 -0.1360
Monterey 437,465 436,755 -0.1623
Carmel-by-the-Sea 3,115 3,102 -0.4173
Del Rey Oaks 1,546 1,539 -0.4528
Gonzales 8,423 8,398 -0.2968
Greenfield 20,552 20,918 1.7808
King City 14,245 14,369 0.8705
Marina 22,938 23,322 1.6741
Monterey 27,198 27,504 1.1251
Pacific Grove 14,974 14,894 -0.5343
Salinas 160,784 159,866 -0.5710
Sand City 384 381 -0.7813
Seaside 31,733 31,681 -0.1639
Soledad 27,378 27,065 -1.1433
Unincorporated 104,195 103,716 -0.4597
Department of Finance
Demographic Research Unit
Phone: (916) 323-4086
For more information: https://dof.ca.gov/forecasting/demographics/estimates-e1/ Released on May 1, 2026
Attachment 4

King City City CouncilAugust 25, 2026

King City City Council
August 25, 2026