Marina City Council
April 5, 2022

AGENDA

Tuesday, April 5, 2022 5:00 P.M. Closed Session
6:30 P.M. Open Session

REGULAR MEETING

CITY COUNCIL, AIRPORT COMMISSION,

MARINA ABRAMS B NON-PROFIT CORPORATION, PRESTON PARK SUSTAINABLE

COMMUNITY NON-PROFIT CORPORATION, SUCCESSOR AGENCY OF THE FORMER

MARINA REDEVELOPMENT AGENCY AND MARINA GROUNDWATER

SUSTAINABILITY AGENCY

Council Chambers
211 Hillcrest Avenue
Marina, California

Zoom Meeting URL: https://zoom.us/j/730251556
Zoom Meeting Telephone Only Participation: 1-669-900-9128 - Webinar ID: 730 251 556

In accordance with California Government Code §54953(e)(1)(A) and (C) and the Proclamation of a State of Emergency issued by Governor Newsom o n March 4, 2020, under the provisions of Go vernment Code §8625 related to the COVID -19 (coronavirus) pandemic, consistent with recommendations by State and local health officials regarding social distancing and in order to prevent an imminent risk to the health and safety of attendees as determine d in Resolution 2022-34, public participation in City of Marina City Council public meetings shall be electronic only and without a physical location for public participation until the earlier of April 30, 2022, or such time as the City Council may ado pt a resolution in accordance with Government Code §54953(e)(3). This meeting is being broadcast “live” on Access Media Productions (AMP) Community Television Cable 25 and on t he City of Marina Channel and on the i nternet a t https://accessmediaproductions.org/

PARTICIPATION
You may participate in the City Council meeting in real-time by calling Zoom Meeting via the weblink and phone number provided at the top of this a genda. Instructions on how to acce ss, vie w a nd participate in remote meetings are provided by visiting the City’s home page at https://cityofmarina.org/. Attendees can make oral comments during the meeting by usi ng the “Raise Your Hand” feature in the webinar or by pressing *9 on your telephone keypad if joining by phone only. If you are unable to participate in real-time, you may email to [email protected] with the subject line “Public Comment Item#__ ” (insert the item number relevant to your comment) or “Public Comment – Non Agenda Item.” Comments will be reviewed and distr ibuted before the meeting if received by 5:00 p.m. on the day of the meeting. All com ments received will become part of t he record. Council will have the option to modify their action on items based on comments received.

AGENDA MATERIALS
Agenda materi als, staff reports and background information related to regular agenda items are available on the City of Marina’s websit e www.cityofmarina.org. Materials r elated to an item on this agenda submitted to the Coun cil after distribution of the agenda packet will be made available on the City of Mari na website www.cityofmarina.org subject to City staff’s ability to post the documents before the meeting

Agenda for City Council Meeting of Tuesday, April 5, 2022 Page 2

VISION STATEMENT
Marina will grow and mature from a small tow n bedroom community to a small city which i s diversified, vibrant and through pos itive relationships with regional agencies, self -sufficient. The City will develop in a way that insulates it from the negative impacts of urban sprawl to become a desirable residential and business community in a natural setting. (Resolution No. 2006-112 - May 2, 2006)

MISSION STATEMENT
The City Council will provide the leadership in protecting Marina’s natural setting while developing the City in a way that provides a bala nce of housing, jobs and business opportuni ties that will result in a community c haracterized by a desirable quality of life, including recreation and cultural opportunities, a safe environment and an economic viability that supports a high level of munici pal services and infrastructure. (Resolution No. 2006-112 - May 2, 2006)

1. CALL TO ORDER

2. ROLL CALL & ESTABLISHMENT OF QUORUM: (City Council, Airport Commissioners, Marina Abrams B Non -Profit Corporation, Preston Park Sustainable Communities Nonpr ofit Corporation, Successor Agency of the Former Redevelopment Agency Members and Marina Groundwater Sustainability Agency)

Cristina Medina Dirksen, David Burnett, Lisa Berkley, Mayor Pro -Tem/Vice Chair Kathy Biala, Mayor/Chair Bruce C. Delgado

3. CLOSED SESSION: As permitted by Government Code Sect ion 54956 et seq., the (City Council, Airport Commissioners, Marina Abrams B Non -Profit Corporation, Preston Park Sustainable Communities Nonpr ofit Corporation, Successor Agency of the Former Redevelopment Agency M embers and Ma rina Groundwater Sustainabili ty Agency) may adjourn to a C losed or E xecutive Session to consider specific matters dealing with litigation, certain personnel matters, property negotiations or to confer with the City’s Meyers-Milias-Brown Act representative.
a. Property Negotiations
i. Property: Storage 210 8Th Street, Marina, CA 93933
Negotiating Party: Joby Aero, Inc
Property Negotiator: City Manager
Terms: Price and Terms
6:30 PM - RECONVENE OPEN SESSION AND REPORT ON ANY ACTIONS TAKEN I N

CLOSED SESSION

4. MOMENT OF SILENCE & PLEDGE OF ALLEGIANCE (Please stand)

5. SPECIAL PRESENTATIONS:

6. SPECIAL ANNOUNCEMENTS AND COMMUNICATIONS FROM THE FLOOR: Any member of the Public or the City Council may make an announcement of special events or meetings of interest as information to Council a nd Public. Any member of the pub lic may comment on any matter within the City Council’s jurisdiction which is not on the agenda. Please state your name for the record. Action will not be taken on an item that is not on the agenda. If it requires action, it will be r eferred to staff and/o r place d on a futu re agenda. City Coun cil members or City staff may briefly respond to stat ements made or questions posed as permitted by Government Code Sec tion 54954.2. In order that all interested parties have an opportunity to speak, please limit comments to a maximum of four (4) minutes. Any member of the public may comment on any matter listed on this agenda at the time the matter is being considered by the City Council.

Agenda for City Council Meeting of Tuesday, April 5, 2022 Page 3

7. CONSENT AGENDA FOR THE SUCCESSOR AGENCY TO THE FO RMER MARINA REDEVELOPMENT AGENCY: Background information has been pro vided to the Su ccessor Agency of the former Redevelopment Agency on all matters lis ted under the Consent Agenda, and these item s are considered to be routine. Al l items under the Consent Agenda ar e normally approved by one motion. Prior to such a motion being made, any member of the public or the City Council may a sk a qu estion or make a c omment a bout an agenda item and s taff wil l provide a response. If discussi on or a lengthy explanation is requ ired, that item will b e removed from the Consent Agenda for Successor Agency to the former Marina Redevelopment Agency and placed at the end of Other Action Items Successor Agency to the former Marina Redevelopment Agency.

8. CONSENT AGENDA: Background information has been provided to the City Council, Airport Commission, Marina Abrams B Non-Profit Corporation, and Redevelopment Agency on all matters listed under the Consent Agenda, and these items are considered to be routi ne. All items under the Consent Agenda are no rmally approved by one motion. Prior to such a mo tion being made , any member of the public or the City Council may ask a question or make a comment about an agenda item and staff will provide a response. If di scussion or a lengthy ex planation is required, that item will be removed from the Consent Agenda and placed at the end of Other Action Items. a. ACCOUNTS PAYABLE:
(1) Accounts Payable Check Numbers 99523-99665, totaling $798,552.40 Accounts Payable for Successor Agency Check Number 83, totaling $5,436.20 b. MINUTES:
(1) March 15, 2022, Regular City Council Meeting
(2) March 22, 2022, Special City Council Meeting
c. CLAIMS AGAINST THE CITY:
(1) City Council Rejection of Claim - staff recommends that the City Council reject the following claim and direct sending appropriate not ice of rejection to claimant: Brook Barclift for a claim received on February 9, 2022. d. AWARD OF BID: None
e. CALL FOR BIDS: None
f. ADOPTION OF RESOLUTIONS: None
g. APPROVAL OF AGREEMENTS: None
h. ACCEPTANCE OF PUBLIC IMPROVEMENTS: None
i. MAPS: None
j. REPORTS: (RECEIVE AND FILE): None
k. FUNDING & BUDGET MATTERS: None
l. INTRODUCE ORDINANCE (READ BY TITLE ONLY AND WAIVE FURTHER READING):
(1) Ordinance 2022-xx, an Ordinance of the City Council of the City of Marina, adopting a Military Equipment Policy and Adding Chapter 9.26 to Ti tle 9 “Public Peace, Morals and Welfare ” of the Marina Municipal Code to Adopt a Military Equipment Use Ordinan ce. [Introduction of the Ordinance to follow Item 9.a., Presentation on AB 481 Compliance and a Public Hearing.]

Agenda for City Council Meeting of Tuesday, April 5, 2022 Page 4

m. APPROVE APPOINTMENTS: None

9. PUBLIC HEARINGS:
a. City Council to consider: (1) receiving a presentation on Marina Police Department compliance with AB 481, adding Section 7070 et seq. to the CA Government Code regarding funding, acquisition, and use of m ilitary equipment; and (2) opening a public hearing and receive public co mment concerning amending Ti tle 9 of the Marina Municipal Code adding Section 9.26 “Military Equipment Use Ordinance.” b. City Council open publi c hearing, take testimony from the public and cons ider adopting Resolution No. 2022-, confirming diagram, assessment and order ing levy of $180.78 for FY 2022-23 assessment for Cypress Cove II Landscape Maintenance Assessment District; and authorize City Clerk to file a certified copy of the diagram and assessmen t with the Monterey County Audi tor-Controller prior t o August 1, 2022.
c. City Council open public hearing, take testimony from the publ ic and consider adopting Resolution No. 2022 -, confirming diagram, assessment and orderi ng levy of $ 182.42 for FY 2022-23 assessment fo r Seabreeze Landscape Maintenance Assessment District ; and authorize the City Clerk to file a certified copy of the diagram a nd assessment with the Monterey County Audi tor-Controller pri or to August 1, 2022.
d. City Council o pen public hearing , ta ke t estimony from the public and consider adopting Resolution No. 2022 -, confirming diagram, a ssessment and ordering levy of $77.14 for FY 2022-23 assessment for Monterey Bay Estates Lighting & Landscape Maintenance Assessment District; and authorize the City Clerk to file a certified copy of the diagram and assessment with the Monterey County Aud itor- Controller prior to August 1, 2022.

10. OTHER ACTION S ITE MS OF THE SUCCE SSOR AGENC Y TO TH E FORMER MARINA REDEVE LOPMENT AGENCY: Action l isted for each Agenda i tem is that which is requested by staff. The Successor Agency may, at its discretion, take action on any items. The pub lic is invited to approach th e pod ium to provide up to four (4) mi nutes of public comment.

11. OTHER ACTION ITEMS: Action listed for each Agenda item is that which is requested by staff. The City Council may, at its discretion, take action on any items. The public is invited to approach the podium to provide up to four (4) minutes of public comment.

Note: No additional major projects or programs should be undertaken without review of the impacts on existing priorities (Resolution No. 2006-79 – April 4, 2006).

12. COUNCIL & STAFF INFORMATIONAL REPORTS:
a. Monterey County Mayor’s Association [Mayor Bruce Delgado] b. Council and staff op portunity to ask a quest ion for clarification or ma ke a b rief report on his or her own activities as permitted by Government Code Section 54954.2.

13. ADJOURNMENT:

Agenda for City Council Meeting of Tuesday, April 5, 2022 Page 5

CERTIFICATION

I, Anita Sharp, Deputy City Clerk, of the City of Marina, do hereby certify that a copy of the foregoing agenda was posted at City Hall and Council Cham bers Bulletin Board at 211 Hi llcrest Avenue, Monterey County Library Marina Branch at 190 Seaside Circle, City Bulletin Board at the corner of Reservation Road and Del Monte Boulevard on or before 6:30 p.m., Friday, April 1, 2022.

___________________________________

ANITA SHARP, DEPUTY CITY CLERK
City Council, Airport Commission and Re development Agency meet ings are recorded on tape and available for public review and listening at the Office of the City Clerk and kept for a period of 90 days after the formal approval of MINUTES.

City Council meetings may be viewed live on the meeting night and at 12:30 p.m. and 3:00 p.m. on Cable Cha nnel 2 5 on th e Sunday following th e Regular City Council meeting date. In addition, Council m eetings can be viewed at 6: 30 p.m. every Monday, Tuesday a nd W ednesday. For more information ab out viewing t he Co uncil Meetings on Chann el 2 5, y ou ma y contact Ac cess M onterey Peninsula directly at 831-333-1267.

Agenda items and staff re ports are public re cord a nd are available for public review on the City's website (www.ciytofmarina.org), at the Monterey C ounty Mar ina L ibrary Branch at 190 Seaside Circle and at the Office of the City Clerk at 211 Hillcrest Avenue, Marina between the hours of 10:00 a.m. 5:00 p.m., on the Monday preceding the meeting.

Supplemental materials received after the close of the final agenda and through noon on the day of the scheduled meeting will be available for pu blic review at the City C lerk’s Office during regular office hours and in a ‘Supplemental Binder’ at the meeting.

Members of the public may receive the City Council, Airport Commission and Successor Agency of the Former Redevelopment A gency Age nda at a cos t of $55 per year or by p roviding a self -addressed, stamped envelope to the C ity Clerk. The Agenda is also available at no cost via email by notifying the City Clerk at [email protected]
ALL MEETINGS A RE OP EN TO THE PUBLIC. T HE CIT Y OF M ARINA DOE S N OT DISCRIMINATE AGAINST PERS ONS WITH D ISABILITIES. Council Chambers are wheelc hair accessible. meetings are broadcast on cable channel 25 and recordings of meetings can be provided upon request. to request assistive listening devi ces, sign language in terpreters, readers, large prin t agendas or other accommodations, please call (831) 884-1278 or e-mail: [email protected]. requests must be made at least 48 hours in advance of the meeting.

U p c o m i n g 20 2 2 M e e t i n g s o f t h e C i t y C o u n c i l , A i r p o r t C om m i s s i o n, M a r i n a Ab r a ms B N o n - P r o f i t C o r p o r a t i o n , P r e s t o n P ar k S u s t a i n a b l e C o m m u n i t y N o n p r o f i t C o r p or a t i o n , S u c c e s s o r A ge n c y o f t h e F o r m e r R e d e v e l o p me n t A g e n c y a n d M a r i n a Gr oundw a t e r S u s t a i n a b i l i t y A g e n c y R e g u l a r M eet i n g s : 5: 0 0 p . m . C l o s e d S e s s i o n; 6 : 30 p .m . R e g u l a r O p e n S e s s i on s

Tuesday, April 19, 2022 *Wednesday, September 7, 2022
Tuesday, September 20, 2022

Tuesday, May 3, 2022 **Thursday, October 6, 2022
Agenda for City Council Meeting of Tuesday, April 5, 2022 Page 6

Tuesday, May 17, 2022

Tuesday, October 18, 2022

Tuesday, June 7, 2022
Tuesday, June 21, 2022

Tuesday, November 1, 2022
Tuesday, November 15, 2022

*Wednesday, July 6, 2022
Tuesday, July 19, 2022

Tuesday, December 6, 2022
Tuesday, December 20, 2022
Tuesday, August 2, 2022
Tuesday, August 16, 2022

* Regular Meeting rescheduled due to Monday Holiday
** Regular Meeting rescheduled due to Religious Holiday NOTE: Regular Meeting dates may be rescheduled by City Council only.

_________________________________________

CI T Y H A L L 2022 H O L I D A Y S
(City Hall Closed)

Memorial Day -------------------------------------------------------------- Monday, May 30, 2022 Independence Day (City Offices Closed) -------------------------------- Monday, July 4, 2022 Labor Day ------------------------------------------------------------- Monday, September 5, 2022 Veterans Day ---------------------------------------------------------- Friday, November 11, 2022 Thanksgiving Day ------------------------------------------------ Thursday, November 24, 2022 Thanksgiving Break -------------------------------------------------- Friday, November 25, 2022 Winter Break ------------------------ Friday, December 23, 2022-Friday, December 30, 2022

__ ___ _____ ____ __ _____ _

2022 COMMISSION DATES

Up co m i n g 2 02 2 M e e t i n g s of D e s i g n R e v i e w B o a r d 3rd Wednesday of every month. Meetings are held at the Council Chambers at 6:30 P.M. ** = Change in location due to conflict with Council meeting

April 20, 2022 June 15, 2022 September 21, 2022
May 18, 2022 July 20, 2022 October 19, 2022
August 17, 2022 November 16, 2022
December 21, 2022
Up c o m i n g 202 2 Mee t i n g s o f E c o n o m i c D e v e l o p m e n t Co mm i s s i on 3rd Thursday of every month. Meetings are held at the Council Chambers at 4:00 P.M.

April 21, 2022 June 16, 2022 September 15, 2022
May 19, 2022 July 21, 2022 October 20, 2022
August 18, 2022 November 17, 2022
December 15, 2022 (Cancelled)

Agenda for City Council Meeting of Tuesday, April 5, 2022 Page 7

Upc o m i n g 2022 Me e t i n g s o f P l a n n i n g C o m m i s s i o n 2nd and 4th Thursday of every month. Meetings are held at the Council Chambers at 6:30 P.M.

April 14, 2022 July14, 2022 September 8, 2022
April 28, 2022 July 28, 2022 September 22, 2022
May 12, 2022 August 8, 2022 October 13, 2022
May 26, 2022 August 22, 2022 October 27, 2022
June 9, 2022 November 10, 2022
June 23, 2022
December 18, 2022
U p c o m i n g 2022 M e e t i n g s o f P u b l i c W o r k s C o m m i s s i o n 3rd Thursday of every month. Meetings are held at the Council Chambers at 6:30 P.M.

April 21, 2022 June 16, 2022 September 15, 2022
May 19, 2022 July 21, 2022 October 20, 2022
August 18, 2022 November 17, 2022
December 15, 2022

U p c o m i n g 2022 M e e t i n g s of R e c r e a t i o n & C u l t u r a l S e r v i c e s C o m mi ssi on
1st Wednesday of every quarter month. Meetings are held at the Council Chambers at 6:30 P.M.

April 6, 2022 September 1, 2022 December 1, 2022

U p c o m i n g 2022 M e e t i n g s o f M a r i n a T r e e C o m m i t t e e 2nd Wednesday of every quarter month as needed. Meetings are held at the Council Chambers at 6:30 P.M.

April 13, 2022 July 13, 2022 October 12, 2022

Bank Account: 905 - Chase - Checking
Check 03/18/2022 99523 Accounts Payable Access Monterey Peninsula 30,234.17 Invoice Date Description Amount.
12-31-21 03/10/2022 Qtr 2 -PEG 30,234.17
Check 03/18/2022 99524 Accounts Payable Ace Hardware 105.43 Invoice Date Description Amount.
081440 03/10/2022 Toilet Repair - Teen Center 3.05
081424 03/09/2022 Tool Bag 29.49
081418 03/08/2022 Toilet Repair - Teen Center 10.91
081415 03/08/2022 Keys 5.22
081388 03/04/2022 Tools 37.11
081357 03/02/2022 Safety Supplies 19.65
Check 03/18/2022 99525 Accounts Payable Andersen's Lock & Safe, Inc. 996.22 Invoice Date Description Amount.
42005 03/04/2022 Replace Locks - 554 Box Hanger 996.22
Check 03/18/2022 99526 Accounts Payable Andon Laundrymat Service 99.00 Invoice Date Description Amount.
4 Police 03/01/2022 Laundry services 03/01/2022 99.00
Check 03/18/2022 99527 Accounts Payable Applied Real Estate Inspections 925.00 Invoice Date Description Amount.
22-89 03/04/2022 Mold Inspection - Council Chambers 925.00 Check 03/18/2022 99528 Accounts Payable ARC Document Solutions 282.96 Invoice Date Description Amount.
2547901 02/22/2022 ARC Invoice - Feb 2022 282.96
Check 03/18/2022 99529 Accounts Payable AT & T 18.51
Invoice Date Description Amount.
03-01-22 03/01/2022 Phone Service 03/01/2022 18.51
Check 03/18/2022 99530 Accounts Payable AT & T 111.55
Invoice Date Description Amount.

Marina, CA LIVE
AP Check Register 03-18-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/18/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 1 of 7 3/17/2022 9:47:36 AM Agenda Item: 8a
1 000017816962 02/28/2022 Phone Service for Fire Alarm System_B524 43.44 000017816963 02/28/2022 Phone Service for Fire Alarm System_B533 43.44 000017816968 02/28/2022 Phone Service for AWOS 24.67
Check 03/18/2022 99531 Accounts Payable Bear Electrical Solutions, Inc. 250.00 Invoice Date Description Amount.
15098 02/28/2022 February Routine Maintenance 250.00
Check 03/18/2022 99532 Accounts Payable Bound Tree Medical 644.59 Invoice Date Description Amount.
84437005 03/09/2022 Medical Supplies - Trauma oxygen bag & Disinfectant cleaner 644.59 Check 03/18/2022 99533 Accounts Payable Burton's Fire, Inc. 14,675.68 Invoice Date Description Amount.

W 80150 01/25/2022 Truck Repair - Unit 5412 1998 Ferrara 14,675.68 Check 03/18/2022 99534 Accounts Payable California State Controller's Office 2,575.83 Invoice Date Description Amount.

FAUD-00003136 03/01/2022 Annual Street Report 20/21 2,575.83 Check 03/18/2022 99535 Accounts Payable California Towing & Transport 200.00 Invoice Date Description Amount.
201803 03/07/2022 Flat Change 03/07/2022 100.00
201772 03/02/2022 Flat Change 03/02/2022 100.00
Check 03/18/2022 99536 Accounts Payable Carmel Fire Protection Associates 400.00 Invoice Date Description Amount.
122074 03/03/2022 BP Plan review & Inspection for Target Remodel 200.00 122073 03/03/2022 BP Plan review & inspection for Joby Paint Booth Foundation 200.00 Check 03/18/2022 99537 Accounts Payable Cheryl Kent 480.00 Invoice Date Description Amount.
2022-30 03/03/2022 Code Enforcement Investigations 480.00 Check 03/18/2022 99538 Accounts Payable Dave's Repair Service 180.00 Invoice Date Description Amount.
33725DG 03/03/2022 Monthly Site Inspection of Fuel Tanks 90.00 Marina, CA LIVE
AP Check Register 03-18-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/18/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 2 of 7 3/17/2022 9:47:36 AM 2 336257DG 02/04/2022 Monthly Site Inspection of Fuel Tanks 90.00 Check 03/18/2022 99539 Accounts Payable Don Chapin Company, Inc. 53,310.67 Invoice Date Description Amount.
65763 01/20/2022 Airport Capital Project - Storm Drainage Mitigation 53,310.67 Check 03/18/2022 99540 Accounts Payable Ferguson Enterprise, Inc. # 1423 200.81 Invoice Date Description Amount.
9789822 02/25/2022 Toilet Repair _ Public Safety Building 200.81 Check 03/18/2022 99541 Accounts Payable Gavilan Pest Control 172.00 Invoice Date Description Amount.
0144690 03/01/2022 Pest Control - 211 Hillcrest 82.00
0144691 03/02/2022 Pest Control at Station 2 90.00
Check 03/18/2022 99542 Accounts Payable George T. Powell 1,200.00 Invoice Date Description Amount.
03012022 03/01/2022 Parking Rental Fees 1,200.00
Check 03/18/2022 99543 Accounts Payable Home Depot Credit Service 73.81 Invoice Date Description Amount.
03-08-22 03/08/2022 4 pairs Ear Muffs 73.81
Check 03/18/2022 99544 Accounts Payable JAMS 952.00
Invoice Date Description Amount.
6081986 02/28/2022 Mediation Fee for W.C. LLC vs. Marina - February 2022 952.00 Check 03/18/2022 99545 Accounts Payable Jobs Available 312.00 Invoice Date Description Amount.
2201007 01/07/2022 Assoc/Senior Planner Job Ad 312.00
Check 03/18/2022 99546 Accounts Payable Language Line, LLC 150.27 Invoice Date Description Amount.
10460699 02/28/2022 Translation 02/28/022 150.27
Check 03/18/2022 99547 Accounts Payable Mandell Municipal Counseling 87.00 Invoice Date Description Amount.

Marina, CA LIVE
AP Check Register 03-18-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/18/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 3 of 7 3/17/2022 9:47:36 AM 3 03-03-22 03/03/2022 Professional Revenue Advise - Cypress Cove II - February 2022 87.00 Check 03/18/2022 99548 Accounts Payable Marina Coast Water District 2,909.13 Invoice Date Description Amount.
014874000 022822 02/28/2022 289 12th Street 02/28/2022 130.85 000056091 022822 02/28/2022 751 Neeson Road 02/28/2022 150.82 000056015 030322 03/03/2022 Water Charges 60.52
000056008 030322 03/03/2022 Water Charges 27.26
000056014 030322 03/03/2022 Water Charges 772.22
000056084 030322 03/03/2022 Water Charges 162.26
000056030 030322 03/03/2022 Water Charges 36.77
000056087 030322 03/03/2022 Water Charges 27.26
000056098 030322 03/03/2022 Water Charges 50.60
000056034 030322 03/03/2022 Water Charges 347.67
000056086 030322 03/03/2022 Water Charges 27.26
000056032 030322 03/03/2022 Water Charges 60.52
000056011 030322 03/03/2022 Water Charges 1,027.86
000056085 030322 03/03/2022 Water Charges 27.26
Check 03/18/2022 99549 Accounts Payable Mark's Mobile Locksmith 310.00 Invoice Date Description Amount.
41318_SAJ8040 02/11/2022 Lower PD Door Repair 310.00
Check 03/18/2022 99550 Accounts Payable Microsoft 1,660.86 Invoice Date Description Amount.

E0700I1Z53 03/11/2022 Citywide MS Office 365 - March 2022 5.00 E0700I1UGU 03/11/2022 Citywide MS Office 365 - March 2022 48.00 E0700I1Z1A 03/11/2022 Citywide MS Office 365 - March 2022 48.00 E0700I22SE 03/11/2022 Citywide MS Office 365 - March 2022 72.00 E0700I22SF 03/11/2022 Citywide MS Office 365 - March 2022 312.86 E0700I20XV 03/11/2022 Citywide MS Office 365 - March 2022 1,175.00 Check 03/18/2022 99551 Accounts Payable Monterey County Convention & Visitors Bureau
21,218.67
Invoice Date Description Amount.

Dec 2021 03/10/2022 Dec 2021 TID 11,035.53
Marina, CA LIVE
AP Check Register 03-18-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/18/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 4 of 7 3/17/2022 9:47:36 AM 4 Jan 2022 03/10/2022 Jan 2022 TID 10,183.14
Check 03/18/2022 99552 Accounts Payable Monterey County Department of Health 925.00 Invoice Date Description Amount.
12-02-21 12/02/2021 SART October 2021 925.00
Check 03/18/2022 99553 Accounts Payable Monterey County District Attorney 2,728.90 Invoice Date Description Amount.
03-03-22 03/03/2022 Blood Alcohol Cost 2020/2021 2,728.90 Check 03/18/2022 99554 Accounts Payable Monterey Tire Service 111.46 Invoice Date Description Amount.
1-104616 02/04/2022 Tire Repair - 2014 Ford Fusion 86.73 1-104744 02/14/2022 Tire Repair - 868 24.73
Check 03/18/2022 99555 Accounts Payable MyFleetCenter - Wisconsin Quick Lube 133.53 Invoice Date Description Amount.
36754261 03/08/2022 Oil Change - Unit 894 133.53
Check 03/18/2022 99556 Accounts Payable Newton Bros. Tire & Auto 130.00 Invoice Date Description Amount.
431161 03/07/2022 Break Repair - 894 PD 130.00
Check 03/18/2022 99557 Accounts Payable Office Depot 328.36 Invoice Date Description Amount.
230438858001 03/01/2022 Office Depot 141.13
230438859001 02/28/2022 Office Depot 187.23
Check 03/18/2022 99558 Accounts Payable Pacific Gas & Electric 479.58 Invoice Date Description Amount.
943-2.MAR22 03/10/2022 PG&E - 6150212943-2 73.95
148-6.MAR22 03/10/2022 PG&E - 5593414148-6 209.73
582-7.MAR22 03/10/2022 PG&E - 8161432582-7 138.36
353-7.MAR22 03/10/2022 PG&E - 9930567353-7 57.54
Check 03/18/2022 99559 Accounts Payable Quill Corporation 381.19 Invoice Date Description Amount.

Marina, CA LIVE
AP Check Register 03-18-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/18/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 5 of 7 3/17/2022 9:47:36 AM 5 23493569 03/03/2022 Office Supplies 03/03/2022 60.08
23449256 03/01/2022 Office Supplies 03/01/2022 321.11
Check 03/18/2022 99560 Accounts Payable Roto-Rooter Plumbers & Restoration 3,527.50 Invoice Date Description Amount.
674109336 03/02/2022 Unclog Drain Line - Public Safety 3,527.50 Check 03/18/2022 99561 Accounts Payable Sara Steck Myers 5,730.00 Invoice Date Description Amount.
03-01-22 03/01/2022 Professional Services - MPWSP - February 2022 5,730.00 Check 03/18/2022 99562 Accounts Payable SpeakWrite 111.99 Invoice Date Description Amount.
7fc3dd94 03/07/2022 Transcription 03/07/2022 111.99
Check 03/18/2022 99563 Accounts Payable TK Elevator 1,390.19 Invoice Date Description Amount.
3006476888 03/01/2022 Elevator Maint. - Public Safety 1,390.19 Check 03/18/2022 99564 Accounts Payable Tripepi, Smith & Associates, Inc. 11,158.00 Invoice Date Description Amount.
7681 03/09/2022 Redistricting Services - Final Milestone 11,158.00 Check 03/18/2022 99565 Accounts Payable U.S. Bank Equipment Finance 216.32 Invoice Date Description Amount.
466301744 02/25/2022 CDD Copier Lease - March 2022 216.32 Check 03/18/2022 99566 Accounts Payable Valley Trophies & Detectors 259.85 Invoice Date Description Amount.
84461 03/10/2022 Plaques 03/10/022 259.85
Check 03/18/2022 99567 Accounts Payable Wallace Group, Inc. 10,111.75 Invoice Date Description Amount.
55679 02/21/2022 Airport Capital Project - Const Mgmt B533 Exterior Improvements 6,458.00 55641 02/16/2022 Program Management - Airport Capital Projects 3,653.75 Check 03/18/2022 99568 Accounts Payable William A. Thayer Construction, Inc 14,615.90 Marina, CA LIVE
AP Check Register 03-18-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/18/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 6 of 7 3/17/2022 9:47:36 AM 6 Invoice Date Description Amount.
02-14-22 A 02/14/2022 Thayer Construction: Install 4 Exterior Doors_B504 14,615.90 Check 03/18/2022 99569 Accounts Payable Premier Access Insurance 2,970.60 Invoice Date Description Amount.
03-01-22 03/01/2022 101 - Dental EE+1* 4,991.34
03-01-22. 03/01/2022 Dental Claim (03/2022) (2,020.74)
Check 03/18/2022 99570 Accounts Payable Vision Service Plan 1,824.80 Invoice Date Description Amount.
03-01-22 03/01/2022 103 - Vision EE* 1,711.50
03-01-22. 03/01/2022 VSP Adjustment (03/2022) 113.30
EFT 03/18/2022 2153 Accounts Payable Richard B. Standridge 121042882 / 8312012522 3,420.00 Invoice Date Description Amount.
22-05 03/11/2022 Services 02-28/03-10-22 3,420.00
905 Chase - Checking Totals: Transactions: 49 $195,291.08 Checks: 48 $191,871.08
EFTs: 1 $3,420.00
Marina, CA LIVE
AP Check Register 03-18-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/18/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 7 of 7 3/17/2022 9:47:36 AM 7 Bank Account: 905 - Chase - Checking
Check 03/25/2022 99571 Accounts Payable Ace Hardware 535.94 Invoice Date Description Amount.
081331 02/28/2022 Misc. Maintenance Equipment 10.90
081373 03/02/2022 B554_Key Copies 28.25
081377 03/03/2022 Misc. Maintenance Equipment 25.11
081380 03/03/2022 B520 - Repair of Conf. Room Sink Repair 35.77 081413 03/08/2022 Misc. Maintenance Equipment 3.27
081429 03/09/2022 Maintenance Supplies For Airport Shop 14.19 081527 03/18/2022 554 Roof Top 18.56
081521 03/18/2022 Park Signs Supplies 51.87
081488 03/16/2022 Preston Park Scoreboards 76.44
081494 03/16/2022 Preston Park Scoreboards 109.23
081497 03/17/2022 Park Entry Signs 48.03
081456 03/11/2022 Preston Park 22.90
081452 03/11/2022 Preston Park 72.01
081482 03/15/2022 Corp Yard 19.41
Check 03/25/2022 99572 Accounts Payable Andersen's Lock & Safe, Inc. 891.56 Invoice Date Description Amount.
42001 03/02/2022 Replace Door Levers and Rekey_B554 891.56 Check 03/25/2022 99573 Accounts Payable AT & T 225.29
Invoice Date Description Amount.
03-13-22 03/13/2022 AT&T 831-582-9957 225.29
Check 03/25/2022 99574 Accounts Payable AT & T 425.49
Invoice Date Description Amount.
000017911946 03/13/2022 CALNET3-9391023436 (239-461-6578) 70.54 000017919516 03/15/2022 CALNET3-9391023435 (237-267-6922) 184.16 000017919492 03/15/2022 CALNET3-9391023490 (884-9568) 40.94 000017919493 03/15/2022 CALNET3-9391023491 (884-9654) 83.56 000017919487 03/15/2022 CALNET3-9391023485 (884-2573) 23.73 000017919485 03/15/2022 CALNET3-9391023482 (884-0985) 22.56 Check 03/25/2022 99575 Accounts Payable Bear Electrical Solutions, Inc. 510.00 Marina, CA LIVE
AP Check Register 03-25-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/25/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 1 of 8 3/24/2022 9:38:16 AM 8 Invoice Date Description Amount.
14955 01/31/2022 Ca Avenue construction setting-traffic light 510.00 Check 03/25/2022 99576 Accounts Payable Big Creek Lumber 1,290.39 Invoice Date Description Amount.
1677997 02/18/2022 Misc building supplies 1,290.39
Check 03/25/2022 99577 Accounts Payable Bound Tree Medical 489.54 Invoice Date Description Amount.
84438976 03/10/2022 Medical Supplies - Trauma Oxygen Deployment Bag 489.54 Check 03/25/2022 99578 Accounts Payable Branch's Janitorial 2,235.00 Invoice Date Description Amount.
228361 03/21/2022 Janitorial Service - Police/Fire/Airport March 2022 2,235.00 Check 03/25/2022 99579 Accounts Payable California Department of Justice 241.00 Invoice Date Description Amount.
565102 03/02/2022 Livescan 241.00
Check 03/25/2022 99580 Accounts Payable California Fire Protection Inc. 1,150.00 Invoice Date Description Amount.
20-12838 03/02/2022 Replace PIV Activation Alarm Switches_B510 1,150.00 Check 03/25/2022 99581 Accounts Payable Capitol Barricade, Inc. 446.01 Invoice Date Description Amount.
142362 03/11/2022 Street Signs - R4-7A 446.01
Check 03/25/2022 99582 Accounts Payable Carmel Fire Protection Associates 800.00 Invoice Date Description Amount.
122093 03/11/2022 Plan review and inspection at Target Remodel 200.00 122100 03/15/2022 Plan review and final inspection at Joby Demising Wall 200.00 122105 03/15/2022 Plan review and inspection at Joby Paint Booth 13 200.00 122107 03/15/2022 Plan review and inspection for Home 2 Suites, 225 10th Street 200.00 Check 03/25/2022 99583 Accounts Payable Cintas Corporation 81.05 Invoice Date Description Amount.
4110397639 03/18/2022 Mat Service-Police/Fire 03/18/2022 81.05 Marina, CA LIVE
AP Check Register 03-25-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/25/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 2 of 8 3/24/2022 9:38:16 AM 9 Check 03/25/2022 99584 Accounts Payable CSG Consultants 945.00 Invoice Date Description Amount.

B220314 03/01/2022 Plan Review Master Plans Surf House 945.00 Check 03/25/2022 99585 Accounts Payable Della Mora Heating, Inc. 456.30 Invoice Date Description Amount.
14798 03/01/2022 B529-Restaurant Bldg. - Inspect Furnaces & Install 2 Thermostats 456.30 Check 03/25/2022 99586 Accounts Payable Directv 33.75
Invoice Date Description Amount.
050944442X220226 02/26/2022 TV Service for Pilot's Lounge 33.75 Check 03/25/2022 99587 Accounts Payable Ferguson Enterprise, Inc. # 1423 30.49 Invoice Date Description Amount.
9800146 03/03/2022 B520 - Repair of Conf. Room Sink Repair 21.99 9801131 03/03/2022 B520 - Repair of Conf. Room Sink Repair 8.50 Check 03/25/2022 99588 Accounts Payable First Alarm 124.98 Invoice Date Description Amount.
669801 03/15/2022 Monitoring services at station 2 - 04/01/22 to 06/30/22 124.98 Check 03/25/2022 99589 Accounts Payable Hinderliter, de Llamas & Associates 1,518.87 Invoice Date Description Amount.

SIN015137 03/02/2022 Sales Tax Jan-Mar22 & Audit Service 1,218.87 SIN015447 03/15/2022 Sales Tax Transaction Tax Jan-Mar22 300.00 Check 03/25/2022 99590 Accounts Payable Johnson Associates 54.57 Invoice Date Description Amount.
478557 03/03/2022 Misc. Maintenance Equipment for towing 54.57 Check 03/25/2022 99591 Accounts Payable JR Fencing 2,200.00 Invoice Date Description Amount.
8600 03/11/2022 Baseball Field Gate Replacement - Preston Park 2,200.00 Check 03/25/2022 99592 Accounts Payable Junk King Monterey Bay 650.00 Invoice Date Description Amount.

JK2244744 03/01/2022 B529_Removal of Unwanted Items 650.00 Marina, CA LIVE
AP Check Register 03-25-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/25/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 3 of 8 3/24/2022 9:38:16 AM 10 Check 03/25/2022 99593 Accounts Payable L.N. Curtis & Sons 5,405.32 Invoice Date Description Amount.

INV575843 03/09/2022 Hurst Annual Servicing 2,457.90
INV575191 03/08/2022 MAKO Annual Service 2,073.96
INV575728 03/09/2022 Large Facepiece 753.83
INV577346 03/15/2022 Structural Firefighting gloves 119.63 Check 03/25/2022 99594 Accounts Payable Marina Coast Water District 4,794.45 Invoice Date Description Amount.
000056041.022822 02/28/2022 000056041 - 3260 Imjin Rd., Fire Station 2 276.90 000056043.022822 02/28/2022 Water Service_B524 169.70
000056044.022822 02/28/2022 Water Service_B520 183.86
000056051.022822 02/28/2022 Water Service_B533 280.73
000056092.022822 02/28/2022 Water Service_B527 1,193.46 000056096.022822 02/28/2022 Water Service_B554 107.88
000056097.022822 02/28/2022 Water Service_B507 467.25
000057000.022822 02/28/2022 Water Service_B504 169.70
000056025 031122 03/11/2022 Water Charges 69.16
000056027 031122 03/11/2022 Water Charges 36.77
000056007 031122 03/11/2022 Water Charges 89.02
000056005 031122 03/11/2022 Water Charges 89.02
000056024 031122 03/11/2022 Water Charges 89.02
000056017 031122 03/11/2022 Water Charges 80.86
000056018 031122 03/11/2022 Water Charges 136.66
000056001 031122 03/11/2022 Water Charges 102.85
000056021 031122 03/11/2022 Water Charges 40.42
000056022 031122 03/11/2022 Water Charges 47.72
000056020 031122 03/11/2022 Water Charges 107.37
000056016 031122 03/11/2022 Water Charges 36.77
000056019 031122 03/11/2022 Water Charges 1,019.33
Check 03/25/2022 99595 Accounts Payable Mark43, Inc. 32,800.00 Invoice Date Description Amount.

INV0611 03/11/2022 Implementation 03/11/2022 32,800.00
Check 03/25/2022 99596 Accounts Payable Monterey County Petroleum-Sturdy Oil Co. 7,849.63 Marina, CA LIVE
AP Check Register 03-25-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/25/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 4 of 8 3/24/2022 9:38:16 AM 11 Invoice Date Description Amount.
28786A-IN 03/03/2022 Gasoline & Diesel 7,849.63
Check 03/25/2022 99597 Accounts Payable Monterey Signs, Inc. 600.88 Invoice Date Description Amount.
20662 02/25/2022 City of Marina Seal Logo 600.88
Check 03/25/2022 99598 Accounts Payable MuttMitt - ZW USA Inc. 1,196.14 Invoice Date Description Amount.
471510 03/17/2022 Mutt Mitts - Parks 1,196.14
Check 03/25/2022 99599 Accounts Payable My Chevrolet 462.74 Invoice Date Description Amount.

CVCS244527 03/08/2022 Vehicle Repair - Unit 812 462.74
Check 03/25/2022 99600 Accounts Payable Newton Bros. Tire & Auto 130.00 Invoice Date Description Amount.
431312 03/14/2022 Brake Repair - Unit 2020 Durango 130.00 Check 03/25/2022 99601 Accounts Payable Office Depot 922.26 Invoice Date Description Amount.
27206919001 02/18/2022 Office Supplies-Finance 136.76
230495498001 03/10/2022 Office Supplies-Finance 835.42
186195128001 08/03/2021 Office Supplies-Finance (49.92) Check 03/25/2022 99602 Accounts Payable Pacific Gas & Electric 5,096.26 Invoice Date Description Amount.
085-2.MAR22 03/11/2022 PG&E - 5434906085-2 108.79
720-0.MAR22 03/11/2022 PG&E - 0167505720-0 1,008.25
562-0.MAR22 03/11/2022 PG&E - 4758891562-0 1,062.18
202-3.MAR22 03/11/2022 PG&E - 6594070202-3 117.81
608-2.MAR22 03/11/2022 Gas & Electric at Station 2 1,037.85 210-0.MAR22 03/13/2022 PG&E - 3242976210-0 179.84
851-0.MAR22 03/16/2022 PG&E - 3440977851-0 171.37
827-8.MAR22 03/15/2022 PG&E - 0423929827-8 130.11
535-3.MAR22 03/15/2022 PG&E - 6161832535-3 270.84
Marina, CA LIVE
AP Check Register 03-25-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/25/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 5 of 8 3/24/2022 9:38:16 AM 12 683-2.MAR22 03/18/2022 PG&E 6217294683-2 924.95
533-8.MAR22 03/18/2022 PG&E - 2253666533-8 84.27
Check 03/25/2022 99603 Accounts Payable Pinnacle Healthcare 202.00 Invoice Date Description Amount.
342470 03/11/2022 Pinnacle Healthcare - Pre Emp Px 202.00 Check 03/25/2022 99604 Accounts Payable Police Bike Store 1,433.99 Invoice Date Description Amount.
114523 01/28/2022 Uniforms and Equipment 1,433.99
Check 03/25/2022 99605 Accounts Payable Regional Government Services 47,238.00 Invoice Date Description Amount.
12999 12/31/2021 Joby Dec 2021 306.00
12740 10/31/2021 Joby Oct 2021 1,071.00
12742 09/30/2021 Joby Sept 2021 918.00
12745 08/31/2021 Joby Aug 2021 967.50
12937 12/31/2021 Contract Service - Dec 2021 336.75
12852 11/30/2021 Contract Service - Nov 2021 1,604.25
12744 09/30/2021 Contract Service - Sept 2021 612.00
12741 10/31/2021 Contract Service - Quick Quack Oct 2021 1,065.75 12743 09/30/2021 Contract Service - Quick Quack Sept 2021 9,830.25 12746 08/31/2021 Contract Service - Quick Quack Aug 2021 3,999.00 13000 12/31/2021 Dunes Contract Services - Dec 2021 6,972.75 12668 10/31/2021 Dunes Contract Services - Oct 2021 6,986.25 12853 11/30/2021 Dunes Contract Services - Nov 2021 7,053.75 12538 09/30/2021 Dunes Contract Services - Sept 2021 5,514.75 Check 03/25/2022 99606 Accounts Payable Mark Sweeney 276.00 Invoice Date Description Amount.
04-18-22 04/18/2022 Per Diem for WAVE Conference - Austin, Texas 276.00 Check 03/25/2022 99607 Accounts Payable Syn-Tech Systems, Inc. 550.00 Invoice Date Description Amount.
244545 02/22/2022 Fuel Farm Software Maint/Support 3-22-22 to 3-21-23 550.00 Check 03/25/2022 99608 Accounts Payable United Site Services 1,609.43 Marina, CA LIVE
AP Check Register 03-25-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/25/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 6 of 8 3/24/2022 9:38:16 AM 13 Invoice Date Description Amount.
114-12805880 01/28/2022 Windy Hill Park Restroom Rental 243.09 114-12651776 12/06/2021 Windy Hill Park Restroom Rental 243.09 114-12438187 09/28/2021 Windy Hill Park Restroom Rental 1,123.25 Check 03/25/2022 99609 Accounts Payable Valley Fabrication 205.06 Invoice Date Description Amount.
296580 03/08/2022 B524_Repiar of Oil/Water Separator 205.06 Check 03/25/2022 99610 Accounts Payable Carlos Vega 276.00 Invoice Date Description Amount.
04-18-22 04/18/2022 Per Diem for WAVE Conference - Austin, Texas 276.00 Check 03/25/2022 99611 Accounts Payable Verizon Wireless 293.29 Invoice Date Description Amount.
9901479302 03/10/2022 Monthly Verizon Bill-308174766 293.29 Check 03/25/2022 99612 Accounts Payable Wald, Ruhnke & Dost Architects, LLP 3,680.00 Invoice Date Description Amount.
2201601 02/28/2022 Townhouse Study 3,680.00
Check 03/25/2022 99613 Accounts Payable Wallace Group, Inc. 24,770.52 Invoice Date Description Amount.
55640 02/16/2022 Wallace PM: On-Call Svc 1-31-2022 23,944.27 55599 02/16/2022 Wallace PM: On-Call Svc 1-31-2022 Glorya Jean Tate Park 304.75 55589 02/16/2022 Wallace PM: On-Call Svc 1-31-2022 Annual Resurfacing 521.50 Check 03/25/2022 99614 Accounts Payable William A. Thayer Construction, Inc 10,647.26 Invoice Date Description Amount.
02-14-22B 02/14/2022 Thayer Construction: Dry Wall Repair & Painting_B529 5,558.50 2021-02-2 01/19/2022 Vince DiMaggio Park rain gutter replacement 5,088.76 Check 03/25/2022 99615 Accounts Payable Marina Employees Association 135.00 Invoice Date Description Amount.
03-18-22 03/18/2022 24 - MEA Dues 135.00
Check 03/25/2022 99616 Accounts Payable Marina Professional Fire Fighters Association
300.00
Marina, CA LIVE
AP Check Register 03-25-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/25/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 7 of 8 3/24/2022 9:38:16 AM 14 Invoice Date Description Amount.
03-18-22 03/18/2022 35 - MPFFA Dues 300.00
EFT 03/25/2022 2161 Accounts Payable Marina Police Association-MPOA 322271627 / 901587928 250.00 Invoice Date Description Amount.
03-18-22 03/18/2022 23 - MPOA Dues 250.00
EFT 03/25/2022 2162 Accounts Payable Police Officers Association - POA 322271627 / 901589106 1,350.00 Invoice Date Description Amount.
03-18-22 03/18/2022 25 - POA Dues 1,350.00
905 Chase - Checking Totals: Transactions: 48 $167,809.46 Checks: 46 $166,209.46
EFTs: 2 $1,600.00
Marina, CA LIVE
AP Check Register 03-25-22
Bank Account: 905 - Chase - Checking
Batch Date: 03/25/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 8 of 8 3/24/2022 9:38:16 AM 15 Bank Account: 905 - Chase - Checking
Check 04/01/2022 99617 Accounts Payable Ace Hardware 54.64 Invoice Date Description Amount.
081493 03/16/2022 Misc. Maintenance Equipment 4.36
081498 03/17/2022 Additional Pad Lock for Fuel Farm - CC Pedestal 28.36 081555 03/23/2022 Supplies 21.92
Check 04/01/2022 99618 Accounts Payable American Supply Co. 334.27 Invoice Date Description Amount.
2960282 03/03/2022 Airport Janitorial Supplies 55.41
2961157 03/14/2022 Airport Janitorial Supplies 278.86
Check 04/01/2022 99619 Accounts Payable Ana Maria Cordero 100.00 Invoice Date Description Amount.
22001 02/13/2022 Bilingual Testing (Vega) 100.00
Check 04/01/2022 99620 Accounts Payable Aramark Uniform Service 1,604.68 Invoice Date Description Amount.
511000234860 03/09/2022 Uniforms 70.51
511000238507 03/16/2022 Uniforms 70.51
511000234858 03/09/2022 Uniforms 239.91
511000234857 03/09/2022 Uniforms 973.07
511000234859 03/09/2022 Uniforms 8.53
511000238503 03/16/2022 Uniforms 224.34
511000238494 03/16/2022 Uniforms 17.81
Check 04/01/2022 99621 Accounts Payable AT & T 701.24
Invoice Date Description Amount.
03-14-22 03/14/2022 Phone Service 03/14/2022 701.24
Check 04/01/2022 99622 Accounts Payable AT & T 210.52
Invoice Date Description Amount.
000017911983 03/13/2022 Internet Service 03/13/2022 167.08 000017919481 03/15/2022 Internet Service 03/15/202 43.44 Check 04/01/2022 99623 Accounts Payable Avaya, Inc. 12.49 Marina, CA LIVE
AP Check Register 04-01-22
Bank Account: 905 - Chase - Checking
Batch Date: 04/01/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 1 of 8 3/31/2022 9:39:06 AM 16 Invoice Date Description Amount.
2734543739 03/04/2022 Phone Service 03/04/2022 12.49
Check 04/01/2022 99624 Accounts Payable Branch's Janitorial 7,495.82 Invoice Date Description Amount.
228355 03/18/2022 B529_Restaurant Bldg. - Cleaning of building 2,550.00 228362 03/21/2022 Custodial Services for March 2022 2,059.47 228363 03/21/2022 Janitorial Services - City Wide 2,886.35 Check 04/01/2022 99625 Accounts Payable Central Valley Toxicology 215.00 Invoice Date Description Amount.
316290 11/10/2021 Toxicology 11/10/2021 215.00
Check 04/01/2022 99626 Accounts Payable Cheryl Kent 1,020.00 Invoice Date Description Amount.
2022-35 03/24/2022 Code Enforcement Investigations 1,020.00 Check 04/01/2022 99627 Accounts Payable Color New Co. 271,432.10 Invoice Date Description Amount.
03-18-22 03/18/2022 B533 Exterior Improvements Project Pmt. 1 271,432.10 Check 04/01/2022 99628 Accounts Payable Comcast 257.04
Invoice Date Description Amount.
03-14-22 03/14/2022 Teen Center Cable Fees 257.04
Check 04/01/2022 99629 Accounts Payable Community Hospital of the Monterey Peninsula
135.00
Invoice Date Description Amount.
401194930 03/08/2022 Lab 03/08/2022 135.00
Check 04/01/2022 99630 Accounts Payable CSG Consultants 12,798.00 Invoice Date Description Amount.
42349 03/11/2022 Building Services through 2/25/2022 12,798.00 Check 04/01/2022 99631 Accounts Payable Directv 22.50
Invoice Date Description Amount.
050944442X210426 04/26/2021 TV Service for Pilot's Lounge 11.25 Marina, CA LIVE
AP Check Register 04-01-22
Bank Account: 905 - Chase - Checking
Batch Date: 04/01/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 2 of 8 3/31/2022 9:39:06 AM 17 050944442X210826 08/26/2021 TV Service for Pilot's Lounge 11.25 Check 04/01/2022 99632 Accounts Payable Doug McCoun 447.21 Invoice Date Description Amount.
03-03-22 03/03/2022 Reimbursement for airlines tickets to Indiana for Conference 447.21 Check 04/01/2022 99633 Accounts Payable Emergency Vehicle Specialists 520.00 Invoice Date Description Amount.
13656 03/24/2022 Removal of Prisoner Transport Equipment 520.00 Check 04/01/2022 99634 Accounts Payable FedEx 144.70
Invoice Date Description Amount.
7-688-29736 03/11/2022 Shipping 03/11/2022 40.75
7-695-06778 03/18/2022 Shipping 03/18/2022 103.95
Check 04/01/2022 99635 Accounts Payable First Alarm 1,889.88 Invoice Date Description Amount.
673191 03/15/2022 Fire Alarm Services_B527 355.62
673190 03/15/2022 Fire Alarm Services_B524 113.67
669382 03/15/2022 Alarm Monitoring - 209 Cypress Ave - Apr-June 2022 131.43 673188 03/15/2022 Alarm Monitoring - 209 Cypress Ave - Apr-June 2022 197.01 669443 03/15/2022 Alarm Monitoring - 304 Hillcrest Ave - Apr-June 2022 640.26 669381 03/15/2022 Alarm Monitoring - City Council Chambers - Apr-June 2022 118.02 673189 03/15/2022 Annual Fire Inspection - Corp Yard 333.87 Check 04/01/2022 99636 Accounts Payable Goldfarb & Lipman 6,876.00 Invoice Date Description Amount.
144372 03/17/2022 Marina Heights/Sea Haven - February 2022 3,168.00 144373 03/17/2022 The Dunes - February 2022 3,424.00
144371 03/17/2022 General File - February 2022 284.00
Check 04/01/2022 99637 Accounts Payable Green Line 1,400.00 Invoice Date Description Amount.
67236 03/11/2022 Vacuum Service for Oil Separator_B524 1,400.00 Check 04/01/2022 99638 Accounts Payable Liebert Cassidy Whitmore 9,250.40 Invoice Date Description Amount.

Marina, CA LIVE
AP Check Register 04-01-22
Bank Account: 905 - Chase - Checking
Batch Date: 04/01/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 3 of 8 3/31/2022 9:39:06 AM 18 213695 02/28/2022 LCW - Professional Services 1,726.40 214441 02/28/2022 LCW - Professional Services 155.00
214460 02/28/2022 LCW - Professional Services 4,640.00
214474 02/28/2022 LCW - Professional Services 1,395.00
214481 02/28/2022 LCW - Professional Services 116.00
214492 02/28/2022 LCW - Professional Services 1,218.00
Check 04/01/2022 99639 Accounts Payable Marina Coast Water District 7,976.00 Invoice Date Description Amount.
20220317 03/17/2022 Cypress Knolls Blight Removal Plan Review and Inspection 7,976.00 Check 04/01/2022 99640 Accounts Payable Monterey Bay Office Products 380.20 Invoice Date Description Amount.
466780228 03/03/2022 City Hall Copier Lease Payment - March 2022 380.20 Check 04/01/2022 99641 Accounts Payable Monterey County Animal Services 9,300.00 Invoice Date Description Amount.
1/22/2022 01/22/2022 Animal Sheltering and Services 9,300.00 Check 04/01/2022 99642 Accounts Payable Monterey Signs, Inc. 600.88 Invoice Date Description Amount.
20809 03/28/2022 Perk Pond Signs 600.88
Check 04/01/2022 99643 Accounts Payable Monterey Tire Service 24.73 Invoice Date Description Amount.
1-105446 03/28/2022 Tire Repair - Unit 896 24.73
Check 04/01/2022 99644 Accounts Payable Nick R. Martinez 300.00 Invoice Date Description Amount.

M022-004 03/12/2022 Comprehensive Background Invest. - Cannabis Tyler Bierbaum 300.00 Check 04/01/2022 99645 Accounts Payable My Chevrolet 2,249.59 Invoice Date Description Amount.

CVCS245079 03/21/2022 Engine Mount - Unit 897 2,249.59
Check 04/01/2022 99646 Accounts Payable MyFleetCenter - Wisconsin Quick Lube 322.13 Invoice Date Description Amount.

Marina, CA LIVE
AP Check Register 04-01-22
Bank Account: 905 - Chase - Checking
Batch Date: 04/01/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 4 of 8 3/31/2022 9:39:06 AM 19 36754709 03/15/2022 Light Bulb Replacement - Unit 895 18.84 36755095 03/21/2022 Vehicle Light Bulb - LIcense 1488903 75.37 36755076 03/21/2022 Vehicle Service - Unit 820 105.70
36755443 03/27/2022 Oil Service - Unit 818 122.22
Check 04/01/2022 99647 Accounts Payable Natividad Medical Center 279.00 Invoice Date Description Amount.
03-18-22 03/18/2022 Blood Alcohol Cost 03/18/2022 217.00 03-21-22 03/21/2022 Blood Alcohol Cost 03/21/2022 62.00 Check 04/01/2022 99648 Accounts Payable Overhead Door Company 1,059.54 Invoice Date Description Amount.
123150 03/17/2022 FD Bay Door Repair 1,059.54
Check 04/01/2022 99649 Accounts Payable Pacific Gas & Electric 38,045.73 Invoice Date Description Amount.
767-2.MAR22 03/11/2022 Utilities 03/11/2022 81.98
098-7.MAR22 03/11/2022 Utilities_B524 6,318.18
103-6.MAR22 03/14/2022 Utilities_B507 13,229.85
288-5.MAR22 03/11/2022 Utilities_B520 518.58
347-0.MAR22 03/10/2022 Utilities_B519 571.45
415-6.MAR22 03/11/2022 Utilities_B504 240.09
451-7.MAR22 03/10/2022 Utilities_B554 273.33
694-1.MAR22 03/11/2022 Utilities_B533 1,754.09
272-1.MAR22 03/18/2022 PG&E - 2862559272-1 41.15
172-2.MAR22 03/20/2022 PG&E - 5618207172-2 779.90
362-9.MAR22 03/20/2022 PG&E - 5996678362-9 130.01
795-7.MAR22 03/22/2022 PG&E - 4467294795-7 423.82
483-6.MAR22 03/16/2022 PG&E - 3982644483-6 13,683.30
Check 04/01/2022 99650 Accounts Payable Peninsula Welding & Medical Supply 122.41 Invoice Date Description Amount.
225173 03/25/2022 Oxygen Refill 122.41
Check 04/01/2022 99651 Accounts Payable Pinnacle Healthcare 534.00 Invoice Date Description Amount.

Marina, CA LIVE
AP Check Register 04-01-22
Bank Account: 905 - Chase - Checking
Batch Date: 04/01/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 5 of 8 3/31/2022 9:39:06 AM 20 345100 03/23/2022 Pinnacle Healthcare - Pre Emp Px 404.00 345440 03/24/2022 Physical and Spirometry for AG 80.00
344700 03/22/2022 Physical and Spirometry for BR 50.00
Check 04/01/2022 99652 Accounts Payable Quill Corporation 1,298.82 Invoice Date Description Amount.
23598881 03/08/2022 Office Supplies 03/08/2022 11.46
23883772 03/18/2022 Investigations 03/18/2022 176.89
23900997 03/21/2022 Investigation 03/21/2022 545.98
23933957 03/22/2022 Evidence 03/22/2022 11.46
23898840 03/18/2022 Investigation 03/28/2022 553.03
Check 04/01/2022 99653 Accounts Payable Regional Government Services 13,341.00 Invoice Date Description Amount.
13243 02/28/2022 RGS Services for Joby Aviation - Feb 2022 153.00 13240 02/28/2022 RGS - Feb 2022 735.00
13242 02/28/2022 RGS Services for Quick Quack - Feb 22 441.00 13241 02/28/2022 RGS Services for The Dunes - Feb 22 12,012.00 Check 04/01/2022 99654 Accounts Payable Reserve Account - Pitney Bowes 1,500.00 Invoice Date Description Amount.
03-17-22 03/17/2022 Postage Meter Refill 1,500.00
Check 04/01/2022 99655 Accounts Payable Rincon Consultants, Inc. 9,114.25 Invoice Date Description Amount.
38063 03/22/2022 DVSP EIR - Feb 2022 9,114.25
Check 04/01/2022 99656 Accounts Payable Robert R. Wellington 7,032.00 Invoice Date Description Amount.
26116 03/22/2022 Cal Am Matters - February 2022 216.00
26117 03/22/2022 Cannabis Matters - February 2022 45.00 26120 03/22/2022 Employee & Labor Negotiations - February 2022 81.00 26125 03/22/2022 Police Personnel Matters - February 2022 153.00 26126 03/22/2022 Public Records Act Request - February 2022 72.00 26128 03/22/2022 Tax & Finance Matters - February 2022 9.00 26129 03/22/2022 The Dunes - February 2022 108.00
Marina, CA LIVE
AP Check Register 04-01-22
Bank Account: 905 - Chase - Checking
Batch Date: 04/01/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 6 of 8 3/31/2022 9:39:06 AM 21 26127 03/22/2022 Abrams Park-Marina Heights-Sea Haven - February 2022 783.00 26124 03/22/2022 Misc Personnel Matters - February 2022 144.00 26123 03/22/2022 Marina Equestrian Center - February 2022 138.00 26121 03/22/2022 Land Use & Operations - February 2022 3,312.00 26118 03/22/2022 Election Matters - February 2022 1,971.00 Check 04/01/2022 99657 Accounts Payable Salinas Valley Ford 2,825.17 Invoice Date Description Amount.
86535 01/28/2022 Starter Replacement - 2008 Expedition 584.10 86257 01/21/2022 Vehicle Inspection - 2015 Expedition 601.07 87880 03/17/2022 Air Bag - 2015 Expedition 1,640.00
Check 04/01/2022 99658 Accounts Payable Salinas Valley Pro Squad 2,055.78 Invoice Date Description Amount.
319181 03/22/2022 Police Uniforms and Equipment 1,032.33 319618 02/01/2022 Police Uniforms and Equipment 388.84
319902 02/15/2022 Police Uniforms and Equipment 268.73
319920 02/17/2022 Police Uniforms and Equipment 32.78
320128 02/28/2022 Police Uniforms and Equipment 333.10
Check 04/01/2022 99659 Accounts Payable Sierra Springs & Alhambra 155.57 Invoice Date Description Amount.
9696351 031222 03/12/2022 Corp Yard Water Service 5g 34.43 14225799 031322 03/13/2022 Annex 5gl Water Service 121.14 Check 04/01/2022 99660 Accounts Payable Suburban Propane 1.00 Invoice Date Description Amount.
1602-065046 03/14/2022 Propane Tank Rental 1.00
Check 04/01/2022 99661 Accounts Payable Tri County Fire Protection 39.64 Invoice Date Description Amount.

HP57857 03/10/2022 Extinguisher refills/service 39.64
Check 04/01/2022 99662 Accounts Payable Verizon Wireless 2,837.89 Invoice Date Description Amount.
9902095857 03/18/2022 Patrol Operations Cellular Phones 1,522.90 Marina, CA LIVE
AP Check Register 04-01-22
Bank Account: 905 - Chase - Checking
Batch Date: 04/01/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 7 of 8 3/31/2022 9:39:06 AM 22 9902172259 03/18/2022 PW Crew, Airport & Bldg Insp - Cell Phones 778.78 9897632256 01/18/2022 Cell Phone Bill 536.21
Check 04/01/2022 99663 Accounts Payable William A. Thayer Construction, Inc 13,375.22 Invoice Date Description Amount.
2021-01-3 01/19/2022 Glorya Jean Tate Restrooms 13,375.22 Check 04/01/2022 99664 Accounts Payable Xerox Financial Services 239.26 Invoice Date Description Amount.
3157866 03/28/2022 FD Monthly Copier Charges - 03/17/22 - 04/16/22 239.26 Check 04/01/2022 99665 Accounts Payable Zoom Imaging Solutions 290.56 Invoice Date Description Amount.

IN2551809 03/23/2022 Meter 03/23/2022 290.56
EFT 04/01/2022 2170 Accounts Payable Richard B. Standridge 121042882 / 8312012522 3,230.00 Invoice Date Description Amount.
22-06 03/25/2022 Services 03-04/03-24-22 3,230.00
905 Chase - Checking Totals: Transactions: 50 $435,451.86 Checks: 49 $432,221.86
EFTs: 1 $3,230.00
Marina, CA LIVE
AP Check Register 04-01-22
Bank Account: 905 - Chase - Checking
Batch Date: 04/01/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 8 of 8 3/31/2022 9:39:06 AM 23 Bank Account: 921 - Chase - Successor Agency
Check 03/25/2022 83 Accounts Payable Keyser Marston Associates 5,436.20 921 Chase - Successor Agency Totals: Transactions: 1 $5,436.20 Checks: 1 $5,436.20
Marina, CA LIVE
SA Check Register 03-25-22
Bank Account: 921 - Chase - Successor Agency
Batch Date: 03/25/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Monika Collier Pages: 1 of 1 3/24/2022 9:56:11 AM 24 Agenda Item: 8b(1)
City Council Meeting of
April 5, 2022

MINUTES
Tuesday, March 15, 2022 5:00 P.M. Closed Session
6:30 P.M. Open Session

REGULAR MEETING

CITY COUNCIL, AIRPORT COMMISSION,

MARINA ABRAMS B NON-PROFIT CORPORATION, PRESTON PARK SUSTAINABLE

COMMUNITY NON-PROFIT CORPORATION, SUCCESSOR AGENCY OF THE FORMER

MARINA REDEVELOPMENT AGENCY AND MARINA GROUNDWATER

SUSTAINABILITY AGENCY
Council Chambers
211 Hillcrest Avenue
Marina, California
Zoom Meeting URL: https://zoom.us/j/730251556
Zoom Meeting Telephone Only Participation: 1-669-900-9128 - Webinar ID: 730 251 556 In accordance with California Government Code §54953(e)(1)(A) and (C) and the Proclamation of a State of Emergency issued by Governor Newsom o n March 4, 2020, under the provisions of Go vernment Code §8625 related to the COVID -19 (coronavirus) pandemic, consistent with recommendations by State and local health officials regarding social distancing and in order to prevent an imminent risk to the health and safety of attendees as determine d in Resolution 2022-32, public participation in City of Marina City Council public meetings shall be electronic only and without a physical location for public participation until the earlier of March 31, 2022, or such time as the City Council may ado pt a resolution in accordance with Government Code §54953(e)(3). This meeting is being broadcast “live” on Access Media Productions (AMP) Community Television Cable 25 and on t he City of Marina Channel and on the i nternet at https://accessmediaproductions.org/

1. CALL TO ORDER

2. ROLL CALL & ESTABLISHMENT OF QUORUM: (City Council, Airport Commissioners, Marina Abrams B Non -Profit Corporation, Preston Park Sustainable Communities Nonpr ofit Corporation, Successor Agency of the Former Redevelopment Agency Members and Marina Groundwater Sustainability Agency) MEMBERS PRESENT: David Burnett, Mayor Pro -Tem/Vice Chair Kathy Biala, Mayor/Chair Bruce C. Delgado
MEMBERS ABSENT: Cristina Medina Dirksen (Excused), Lisa Berkley (Excused)

3. CLOSED SESSION: As permitted by Government Code Sect ion 54956 et seq., the (City Council, Airport Commissioners, Marina Abrams B Non -Profit Corporation, Preston Park Sustainable Communities Nonpr ofit Corporation, Successor Agency of the Former Redevelopment Agency M embers and Ma rina Gro undwater Sustainabili ty Agency) may adjourn to a C losed or E xecutive Session to consider specific matters dealing with litigation, certain personnel matters, property negotiations or to confer with the Cit y’s Meyers-Milias-Brown Act representative.
1 MINUTES for City Council Meeting of Tuesday, March 15, 2022 Page 2

a. Conference with Legal Counsel – Anticipated Litigation: Significant exposure to litigation pursuant to paragraph (2) or (3) of subdivision (d) of Govt. Code Section 54956.9: One potential case.
b. Conference with Legal Counsel – Existing Litigation pursuant to paragraph (10 of Subdivision (d) of Govt. Code Section 54956.9: Marina Aviation, LLC, v. City of Marina, FAA Docket No. 16-21-12.
c. Property Negotiations
i. Property: The Dunes on Monterey Bay, Opportunity Phase 1A, Hotel Site Negotiating Party: SJB Development L. P. ( Dadwal Management Group, Inc., its General Partner)
Property Negotiator: City Manager
Terms: Price and Terms
6:40 PM - RECONVENE OPEN SESSION AND REPORT ON ANY ACTIONS TAKEN I N

CLOSED SESSION
Robert W ellington, City Attorney reported out Closed Sess ion: Council met in closed session with regard to the three matters listed. Council received information, provided direction and no reportable action was taken.

4. MOMENT OF SILENCE & PLEDGE OF ALLEGIANCE (Please stand)

5. SPECIAL PRESENTATIONS: None

6. SPECIAL ANNOUNCEMENTS AND COMMUNICATIONS FROM THE FLOOR: Any member of the Public or the City Council may make an announcement of special events or meetings of interest as information to Council a nd Public. Any member of the pub lic may comment on any matter within the City Council’s jurisdiction which is not on the agenda. Please state your name for the record. Action will not be taken on an item that is not on the agenda. If it requires action, it will be r eferred to staff and/o r p laced on a futu re agenda. City Coun cil members or City staff may briefly respond to stat ements made or questions posed as permitted by Government Code Sec tion 54954.2. In order that all interested parties have an opportunity to speak, please limit comments to a maximum of four (4) minutes. Any member of the public may comment on any matter listed on this agenda at the time the matter is being considered by the City Council. • Mike Owen – Spoke about the need to resume the commissions with all the developments going on. Spoke about Tatum’s Park and asked if it was still being planned for The Dunes Park. Heard is was moved to Carmel Valley. Commented that the Dunes developer excavated much more than they should have along 7th Street, southern boundary of the park. • Queen Teye – Spoke about the Monterey County VIDA Project and finding location s to set up tables to inform the public of the services offer ed such as rent and utility, assistance, wage loss, replacement, expense, support, basic needs, foods and diapers , b aby formula, mental health services. Employ er advocacy, vaccination and tech testing appointment access . For more information: [email protected]
• Denise Turley – Asked if the food waste composting bin s are still available? Commente d on the street closure at MacArthur.
• Karen Andersen – Commented about the locked gate at the top of Carmel Avenue leading from the Preston Park area. How are students getting to school from Preston Abrams and Sea Haven over to Crompton, Marina Vista, the Middle School, and the high school ? Commented about recent photos sent to Council of the recent grading taking place at the top of Carmel Avenue. A sked who's responsible to maintain consistenc y or the mitigation of endemic species when a property 2 MINUTES for City Council Meeting of Tuesday, March 15, 2022 Page 3

like this change’s hands from one developer to another ? Does the second developer get to ignore all the rules or restrictions or regulations that must have been put in place regarding the San Gilia? • Mayor De lgado – Commented about 40 volunteers show up at Lock Pa ddon Park, to the Oak Woodland Community Garden outside the Marina Library last Saturday from 9:00am-1:00pm; and the 11 volunteers who show up for 2 ½ hours to help clean up Del Monte Boulevard all the way to the freeway, about 2.2 miles north of Beach Road . Announced that on April 23, 2022, is the 16th Annual Earth Day in M arina at Locke Paddon Park, upper library area. Citizens for Sustainable Marina is applying for a $36,000 grant from AARP to make it more senior friendly by installing a couple of pathways 2 to 3 sitting benches and for hip high raised garden beds. • Council Member Burnett – Thanked the members of the public who are attending tonight's meeting, the attendance for tonight’s meeting is 11 not including Council and staff.

7. CONSENT AGENDA FOR THE SUCCESSOR AGENCY TO THE FO RMER MARINA REDEVELOPMENT AGENCY: Background information has been pro vided to the Su ccessor Agency of the former Redevelopment Agency on all matters lis ted under the Consent Agenda, and these item s are considered to be routine. Al l items under the Consent Agenda ar e normally approved by one motion. Prior to such a motion being made, any member of the public or the City Council may a sk a question or make a c omment a bout an agenda item and s taff wil l provide a response. If discussi on or a lengthy explanation is requ ired, that item will b e removed from the Consent Agenda for Successor Agency to the former M arina Redevelopment Agency and placed at the end of Other Action Items Successor Agency to the former Marina Redevelopment Agency.

8. CONSENT AGENDA: Background information has been provid ed to the City Council, Airport Commission, Marina Abrams B Non-Profit Corporation, and Redevelopment Agency on all matters listed under the Consent Agenda, and these items are considered to be routi ne. All items under the Consent Agenda are normally appro ved by one motion. Prior to such a mo tion being made , any member of the public or the City Council may ask a question or make a comment about an agenda item and staff will provide a response. If di scussion or a lengthy ex planation is required, that item will be removed from the Consent Agenda and placed at the end of Other Action Items. a. ACCOUNTS PAYABLE:
(1) Accounts Payable Check Numbers 99412-99552, totaling $903,287.32 Accounts Payable for Successor Agency Check Number 82, totaling $1,780.00 b. MINUTES:
(1) February 23, 2022, Special City Council Meeting
(2) March 1, 2022, Regular City Council Meeting
c. CLAIMS AGAINST THE CITY:
(1) City Council Rejection of Claim - staff recommends that the City Council reject the following claim and direct sending appropriate notic e of rejec tion to claimant: Mark Anthony Jiminez for a claim received on March 4, 2022. d. AWARD OF BID:
e. CALL FOR BIDS: None
f. ADOPTION OF RESOLUTIONS:
3 MINUTES for City Council Meeting of Tuesday, March 15, 2022 Page 4

(1) City Council c onsider adopting Resolution No. 2022-34, regarding the Ralph M.

Brown Act (California Governmen t Code §§5 4950-54963, making certain findings; and authorizing the City to c ontinue to implement remote teleconferenced public meetings of the City Council and its constituent bodies for the period April 1, 2022 through April 30, 2022.
(2) City Council consider adopting Resolution No. 2022-35, authorize the purchase of a Forc ible entry prop fo r $80,000.00 from Forcible Entry Equipment ; and authorize the purchase of the Phenix TL -2 Firefighter helmets for $30,000. From Allstar Fire Equipment ; and authorize the Finance Dir ector to make necessary accounting and budgetary entries.
(3) City Council cons ider adopting Resolution No. 2022-36, preliminarily approving the Fiscal Year 2022-23 Engineer's Report for the Cypress Cove II Landscape Maintenance Assessment District; declaring its intention to levy an assessment in fiscal year 2022-23 in that district; and calling a public hearing for April 5, 2022. (4) City Council consider adopting Resolution No. 2022-37, preliminarily approving the Fiscal Year 2022-23 Engineer's Report for the Seabreeze Landscape Maintenance Assessment District; declaring i ts intention to l evy an assessment in fiscal year 2022-23 in that district; and calling a public hearing for April 5, 2022. (5) City Council consider a dopting Resolution No. 2022-38, preliminarily approving the Fiscal Year 2022-23 Engineer's Report for the Monterey Bay Estates L ighting & Landscape Maintenance Assessment District; declaring its intention to levy an assessment in fiscal year 2022-23 in that district; and calling a public hearing for April 5, 2022.
g. APPROVAL OF AGREEMENTS:
(1) City Council consider adopting Resolution No. 2022-39, approving assignment of a Lease, Assumption of Assignment of Lease and consent to Assignment of Lease for 3240 Imjin Road ( Building 5 10) between the City of Marina, Driven Performance, LLC and Joby Aero, Inc.; and authorizing City Manager to execute the Assignment of the Lease Agreement , on behalf of the Ci ty, sub ject to final review and approval by City Attorney.
(2) City Council consider adopting Resolution No. 2022-40, approving assignment of a lease, assumption of assignment of lease and consent to assignment of lease for 791 Neeson Road (Building 521) between the City of Marina, Fort Ord Works , Inc and Joby Aero, Inc.; and authorizing City Manager to execute the Assignment of the Lease Agreement , on behalf of the City, sub ject to final r eview and approval by City Attorney.
(3) City Council co nsider adopting Resolution No. 2022 -41, approving Amendment No. 2 to the Program Management Services between the City of Marina and Wallace Group (WG), to add to the scope of work for the program management services for multiple projects defined under the Capital Impro vement Program (CIP) and Airport Capital Improvement Program (ACIP); Increase the contract limit amount by $ 1,288,548.04 for a total contract limit of $2,601,794.04; and authorizing the City Manager to exec ute the amendment on behalf of the Ci ty subject to final review and approval by the City Attorney.

4 MINUTES for City Council Meeting of Tuesday, March 15, 2022 Page 5

(4) City Council consid er adopting Resolution No. 2022-42, approving Amendment No. 1 to the On-Call Architectural Services agreement between the City of Marina and Jeff Katz Architecture (JKA) increasing the annual contract limit to $ 900,000 for fiscal year 202 2-2023; a uthorizing the City Manager to execute the amendment on behalf of the City su bject to final review and a pproval by the City Attorney.
h. ACCEPTANCE OF PUBLIC IMPROVEMENTS: None
i. MAPS: None
j. REPORTS: (RECEIVE AND FILE): None
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING): None
m. APPROVE APPOINTMENTS: None
DELGADO/BIALA: TO APPROVE THE CONSENT AGENDA . 3 -0-2(Medina Dirksen, Berkley)-0 Motion Passes by Roll Call Vote

9. PUBLIC HEARINGS: None

10. OTHER ACTION S ITEMS OF THE SUCCE SSOR AGENC Y TO THE FORMER MARINA REDEVELOPMENT AGENCY: Action listed for each Agenda item is that which is requested by staff. The Successor Agency may, a t its d iscretion, take action on a ny ite ms. The public is invited to approach the podium to provide up to four (4) minutes of public comment.

11. OTHER ACTION ITEMS: Action listed for each Agenda item is that which is requested by staff.

The City Council may, at its discretion, take action on any items. The public is invited to approach the podium to provide up to four (4) minutes of public comment.

Note: No additional major projects or programs should be undertaken without review of the impacts on existing priorities (Resolution No. 2006-79 – April 4, 2006). a. City Council consider adopting Resolution No. 2022-43, approving city to advertise and call for bids for the execution of the City Park Barracks and Cy press Knolls Buildings Blight Removal 2022 Project.

Council Questions: is states in the staff report that 74 replacement trees of comparable size and species shall be incorporated, but if you take out big trees are you going to put in big trees, or you're going to put in little trees ? What is the meaning o f “comparable size”? When you say comparable s pecies, I understand you might be taking out of a lot of acac ia maybe some eucalyptus, but that doesn't mean that you're going to replace them with trees of similar species do es it? Is the Tatum’s Tree House still part of this park expectation or have the y moved to Carmel Valley and we’re off the table? Are we on track to hire an arborist beyond city staff? Once the barracks are demolished and the trees are removed How would you characterize the land that is going to be left behind ? Is it going to be seeded with some kind of lo w-growth non evasive or is it just going to naturally evolved with whatever weeds are blowing around? Page 39 of Appendix C There is the outline for the tree pruning , will this be done in order to their removal? So there is no an ticipated pruning Once the barracks are removed and the site is stabilized? H ave any of the trees been identified as requiring stabilization, meaning that there they're in such a state that there needs to be some care to ensure their long -term survivability? What plans are there to ensure that that they do survive? Who is going to be tracking the replacement trees from each of these parcels as we go forward? Who's whose primary responsibility is it, the city or the 5 MINUTES for City Council Meeting of Tuesday, March 15, 2022 Page 6

planning commission, or the developer, or you know, an arborist if we get one hired ? Can we use alternate sites if we have too many replacement trees?
DELGADO/BIALA: T O ADOPT ADOPTING RESOLUTION NO. 2022 -43, APPROVING

CITY TO ADVERTISE AND CALL FOR BIDS FOR THE EXECUTION OF THE CITY PARK BAR RACKS AND CYPRESS KNOLLS BUILDINGS BLIGHT REMOVAL 2022 PROJECT; AND MODIFY THE WHEREAS TOP OF PAGE 2 OF RESOLUTION, PG 5 OF STAFF REPORT #3. SITE 1 (DUNES) 64 REPLACEMENT TREES OF COMPARABLE SIZE

AT MATURITY AND NATIVE SPECIES, WHERE POSSIB LE, SHALL BE

INCORPORATED INTO THE CITY PARK LANDSCAPING PLAN WHEN IT IS

PREPARED, BASED ON THE CONCEPTUAL DESIGN PLANS APPROVED BY THE CITY COUNCIL. 3-0-2(Medina Dirksen, Berkley)-0 Motion Passes by Roll Call Vote Public Comment
• Karen Andersen – Spoke about a set of tree s which it had been a identified as which would be removed, and which would be preserved, and those that were replaced ended up being destroyed or did not survive and hopes the city does not go down that path again. • Mike Owen – Commented about how the tree committee should be involved with this, they are the body designed to answer these questions . Asked what is the possibility of the Tree Committee coming back to look over these issues the next time i t comes before the Council ? Commented about Tatum Park going to Carmel Valley. Asked , is there anything that the city manager could disclose about the current sta te of the T atum’s Park? Did i t go to Carmel Valley? Against the Mayor’s motion. Stated city should receive another award if they are able to de mo these building without a lot of trees being removed.
• Les Martin – Glad to see this project moving along forward. E xcited when they too k away those couple of buildings down or near the arts building, you can now see the ocean. Not a big supporter at all this effort on the trees but impressed by the plan and the way they took the effort to document where the trees are at, to identify whic h ones are going to be removed . It's important to clear out those buildings that are in the site of the kids having to go to school. Commented about the Bonds used to pay for the blight removal and believe s the federal government should be responsible for the removal of the blight.
• Liesbeth Visscher – Thanked city staff and the planning commissioners for voting unanimously last Thursday to saves as many trees as possible at the future at Dunes City Park and making sure that the trees that are on the ret ain list will be protected during demolition . Thinks it will be beneficial for the city and its residents to get th e tree Committee back and asked what the plans are for that.

b. City C ouncil consi der adopting Resolution No. 2022 -44, approving Vehicle Mile Traveled (VMT) as a threshold of significance for the p urposes of asse ssing transportation impacts under the California Environmental Quality Act (CEQA) ; and find that the action is ex empt from CEQA pursuant to Section 15308 of the CEQA Guidelines.

Council Questions: it sounds like this change in methodology, over the current traffic study way of looking at impacts. Yeah, will not significantly increase the either the cost of the project or the time required to complete it is that, does that true traveling as well ? Will there be a requirement of staff training a significant amount of necessary to implement this? This was to ensure as much as possible that the network, the infrastructure, and the plan is the projects that were planned within that 6 MINUTES for City Council Meeting of Tuesday, March 15, 2022 Page 7

infrastructure worked well together, and that you sort of reduce the amount of congestion and pollution and over driving. It seems as though this methodology does not necessarily address congestion rather it looks strictly at reducing the number of trips , correct? Can footnotes/narrative at the bottom of the maps to explain the legend? How are VMT Mitigations monitored? The staff report says the city may adopt a fair share traffic impact fee to ensure that new development bears a proportionate share of the cost of capital facilities cost necessary to accommodat e such development , is that something that is a common, maybe on our impact fees already do we have that already included ? Or once we implement this is this something we should anticipate , and if so, how much and when do we l evy this fee? Do electrical cars in operation but VMT with environmental impacts have any consideration in this? DELGADO/BURNETT: TO ADOPT RESOLUTION NO. 2022 -44, APPROVING VEHICLE

MILE TRAVELED (VMT) AS A THRESHOLD OF SIGNIFICANCE FOR THE PURPOSES

OF ASSESSING TRANSPORTATION IMPACTS UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA); AND FIND T HAT THE ACTION IS EXEMPT FROM CEQA PURSUANT TO SECTION 15308 OF THE CEQA GUIDE LINES; AND THAT WE PUT SOME FOOTNOTES ON C1 AND C2, SO THAT THE LEGENDS ARE EXPLAINED ON THE SAME PIECE OF PA PER THAT THE LEGENDS ARE SHOWN. 3-0- 2(Medina Dirksen, Berkley)-0 Motion Passes by Roll Call Vote Public Comments:
• Jeffrey Markham – Asked when the density calculations were done to get to the map was, how long ago was that done?

12. COUNCIL & STAFF INFORMATIONAL REPORTS:
a. Monterey County Mayor’s Association [Mayor Bruce Delgado] b. Council and staff op portunity to ask a questio n for clarification or ma ke a b rief report on his or her own activities as permitted by Government Code Section 54954.2.

Council Member Burnett – MST Board met on Monday and are receiving additional funding for the Surf Project, which has not been compl etely planned out yet and they're anticipating sessions this summer and fall so anyone wishing to participate, give comments that time is coming up and will try and give you heads up before the meetings are scheduled.

Mayor Delgado – Commented on the endangered plant species bloom se ason for the San Gilia and the encampments and unsheltered individuals , bike cycles walking a cross, tramp ling and asked fencing these areas off.

13. ADJOURNMENT: The meeting adjourned at 9:22 P.M.

Anita Sharp, Deputy City Clerk

ATTEST:

Bruce C. Delgado, Mayor
7 Agenda Item: 8b(2)
City Council Meeting of
April 5, 2022

MINUTES
Tuesday, March 22, 2022 6:00 P.M. Open Session

SPECIAL MEETING

CITY COUNCIL, AIRPORT COMMISSION,

MARINA ABRAMS B NON-PROFIT CORPORATION, PRESTON PARK SUSTAINABLE

COMMUNITY NON-PROFIT CORPORATION, SUCCESSOR AGENCY OF THE FORMER

MARINA REDEVELOPMENT AGENCY AND MARINA GROUNDWATER

SUSTAINABILITY AGENCY
Council Chambers
211 Hillcrest Avenue
Marina, California
Zoom Meeting URL: https://zoom.us/j/730251556
Zoom Meeting Telephone Only Participation: 1-669-900-9128 - Webinar ID: 730 251 556 In accordance with California Government Code §54953(e)(1)(A) and (C) and the Proclamation of a State of Emergency issued by Governor Newsom o n March 4, 2020, under the pro visions of Government Code §8625 related to the COVID -19 (coronavirus) pandemic, consistent with recommendations by State and local health officials regarding social distancing and in order to prevent an imminent risk to the health and safety of attendees as determine d in Resolution 2022-32, public participation in City of Marina City Council public meetings shall be electronic only and without a physical location for public participation until the earlier of March 31, 2022, or such time as the City Counci l may adopt a resolution in accordance with Government Code §54953(e)(3). This meeting is being broadcast “live” on Access Media Productions (AMP) Community Television Cable 25 and on t he City of Marina Channel and on the i nternet at https://accessmediaproductions.org/

1. CALL TO ORDER

2. ROLL CALL & ESTABLISH MENT OF QUORUM: (City Council, Airport Commissioners, Marina Abrams B Non -Profit Corporation, Preston Park Sustainable Communities Nonpr ofit Corporation, Successor Agency of the Former Redevelopment Agency Members and Marina Groundwater Sustainability Agency) MEMBERS PRESENT: Lisa Berkley, Mayor Pro -Tem/Vice Chair Kathy Biala, Mayor/Chair Bruce C. Delgado
MEMBERS ABSENT: Cristina Medina Dirksen (Excused), David Burnett (Excused)

3. MOMENT OF SILENCE & PLEDGE OF ALLEGIANCE (Please stand)

4. STUDY SESSION:
a. City Council hold a discussion to review the coordinated responses between Marina Fire Department and Marina Coast Water District in responding to structure fires and the water system’s capacity to meet fire flow needs. 1 MINUTES for Special City Council Meeting of Tuesday, March 22, 2022 Page 2

Council Questions on Marina Presentation: So you said that we got a little decrease in our points because we don't have annual inspections , i s that plan to be ? C an you explain? If 7 points were possible on flow testing and we got 3 can you explain why it's not critical that we try to increase that score is that what you're saying? Assuming that that is the optimum that we'd like to see in the future. if we have the capabilities is an annual inspection, can I safely say that whether right now we don't have the capacity, but that is certainly a goal of ours , can I say that? So all the water that we're using to put out fires it is potable quality water ? Your mentioned that the Hampton Inn had enough water, but the Springhill Suites didn’t, did I mishear that? So, if there was a fire somewhere in the Springhill Suites is there adequate infrastructure to give the fire department what it needs to do what they normally would do? How often is the system pressure checked in hotels such as Springhill Suites? In your fire plan, do you accommodate for scenarios that might be unlikely , such as a fire at Target and then one at a single-family dwelling?

Council Questions on MCWD Presentation : Maintenance, does that include flow-testing? and whether we need better flow testing to get a better score or not ? Is the potable water system really separated out from fire responses? Are they only used for fire? Is there a time, regardless of what the data or the monitoring is showing that you’re scheduled to replace pipes, or does it only happen because you're noticing things about a particular pipe? Has there ever been an instance that you recall where you didn't have enough volume or pressure to adequately give the fire department what they needed during an incident?
Public Comments:
• Denise Turley – Commented on a couple of instances where Preston Park did not have water due to either scheduled maintenance or main water line break. A sked whose responsibility is it to notify local residents of schedule maintenance where the water will be turned off? A sked who should a person report to when a fire hydrant has been hit by a vehicle? • Tommy Bolea – Asked if the fire hydrants have check valves on the m and if so, do the automatically shut off in the e vent of an accident ? Commented on SCADA Monitoring and questioned if it can turn on generators in a n emergency? Asked if any of the fire lines in the old part of Marina have been replaced? Will the pumps keep up as Marina grows? • Peter L e – Commented and a sked multiple questions related to Marina fire flow, fire hydrant testing and monitoring
• Jeffrey Markham – Thanked Peter Le for the work he put into this issue. one of the ISO components is about community involvement in making sure that our community concerns are addressed in our ASL rating. Marina could have done a better job putting these assets up on the Marina website so that everybody can understand . Has the Marina Water district gone through the projections for the future? Will there be stress on our system with increased residency?

5. ADJOURNMENT: The meeting adjourned at 7:50 P.M.

Anita Sharp, Deputy City Clerk

ATTEST:

Bruce C. Delgado, Mayor
2 1

2 3

4 5
1 Chapter: 9.26
“Military Equipment” Use Ordnance
Sections:

9.26.010 Name of Ordinance

9.26.020 Purpose.

9.26.030 Definitions.

9.26.040 Military Equipment Use Policy Requirement

9.26.050 Use In Exigent Circumstances

9.26.060 Reports on the Use of Military Equipment.

9.26.070 Severability

9.26.010 Name of Ordinance.

A. This Ordinance shall be known as the Military Equipment Use Ordinance.

9.26.020 Purpose.

A. The purpose of this ordinance is to ensure the Police Department’s compliance with California AB 481, which requires California law enforcement agencies to obtain approval of the law enforcement agency’s governing body, by adoption of a military equipment use policy, as specified, by ordinance at a regular meeting prior to taking actions relating to the funding, acquisition, or use of military equipment. This ordinance also requires approval for the continued use of military equipment acquired prior to January 1, 2022. This ordinance also allows the governing body to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it determines that the military equipment meets specified standards. (California Government Codes § 7070, § 7071, § 7072.)

9.26.030 Definitions.

A. “Military equipment” means the following:
(1) Unmanned, remotely piloted, powered aerial or ground vehicles. (2) Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this subdivision.
(3) High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached.

However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision.

Agenda Item: 8l(1)
City Council Meeting of
April 5, 2022
1 2

(4) Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion.

(5) Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units.

(6) Weaponized aircraft, vessels, or vehicles of any kind.

(7) Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision.

(8) Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision.

(9) Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision.

(10) Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency.

(11) Any firearm or firearm accessory that is designed to launch explosive projectiles.

(12) “Flashbang” grenades and explosive breaching tools, “tear gas,” and “pepper balls,” excluding standard, service-issued handheld pepper spray.

(13) Taser Shockwave, microwave weapons, water cannons, and the Long- Range Acoustic Device (LRAD).

(14) The following projectile launch platforms and their associated munitions:
40 mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons.

(15) Any other equipment as determined by a governing body or a state agency to require additional oversight.

(16) Notwithstanding paragraphs (1) through (15), “military equipment” does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency.
2 3

B. “City” means any department, agency, bureau, and/or subordinate division of the City of Marina,

C. “Police Department” means any division, section, bureau, employee, volunteer and/or contractor of the Marina Police Department.

D. “City Council” means the governing body that is the Marina City Council.

E. “Military Equipment Use Policy” means a publicly released, written document governing the use of military equipment by the Police Department that addresses, at a minimum, all of the following:

(1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment.

(2) The purposes and authorized uses for which the Police Department proposes to use each type of military equipment.

(3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment.

(4) The legal and procedural rules that govern each authorized use.

(5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the Police Department allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy.

(6) The mechanisms to ensure compliance with the military equipment use policy, including which independent persons or entities have oversight authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.

(7) For the Police Department procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of military equipment, and how the Police Department will ensure that each complaint, concern, or question receives a response in a timely manner. (California Government Codes § 7070.)

3 4

9.26.040 Military Equipment Use Policy Requirement.

A. The Police Department shall obtain approval of the City Council, by an ordinance adopting a Military Equipment Use Policy at a regular meeting of the City Council held pursuant to the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5 of the Government Code) prior to engaging in any of the following:

(1) Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.

(2) Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting, or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.

(3) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.

(4) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the territorial jurisdiction of the City of Marina.

(5) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the City Council pursuant to this chapter.

(6) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, military equipment.

(7) Acquiring military equipment through any means not provided by this section.

B. No later than May 1, 202 2, if seeking to continu e the use of any Military Equipment that was acquired prior to Janua ry 1, 2022, the Marina Police D epartment shall commence a City Council approval process in accordance with this sectio n. If the City Council does not approve the co ntinuing use of military e quipment, including by adoption pursuant to this subdivision of a military equipment use policy submitted within 180 days of submission of the proposed m ilitary equipment use policy to the City Council, the Marina Police Department shall cease its use of the mili tary equipment until it receives the approval of the City Council in accordance with this section.

C. In seeking the approval of the governing body the Police Department shall submit a proposed military equipment use pol icy t o the City Council and make those documents available on the Police Department’s internet website at least 30 days pri or to any public hearing concerning the military equipment at issue.
4 5

D.. The City Council shall only approve a military equipment use policy pursuant to this chapter if it determines all of the following:

(1) The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.

(2) The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties
.
(3) If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.

(4) Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

E. The C ity Council shall review this ordinance at least annually and vote on whether to renew it at a regular meeting held pursuant to the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5 of the Government Code).

9.26.050 Use in Exigent Circumstances

A. Notwithstanding the provisions of this Chapter, the Police Department may acquire, borrow and/or use Military Equipment in Exigent Circumstances without following the requirements of this ordinance.

B. If the Police Department acquires, borrows, and/or uses Military Equipment in Exigent Circumstances, in accordance with this section, it must take all of the following actions:

(1) Provide written notice of that acquisition or use to the City Council within 30 days following the commencement of such Exigent Circumstances, unless such information is confidential or privileged under local, state or federal law.

(2) If it is anticipated that the use will continue beyond the Exigent Circumstance, submit a proposed amended Military Equipment Use Policy to the City Council within 90 days following the borrowing, acquisition and/or use, and receive approval, as applicable, from the City Council.

(3) Include the Military Equipment in the Police Department’s next annual Military Equipment Report.

5 6

9.26.060 Reports on the Use of Military Equipment

A The Police Department shall submit to City Council an annual military equipment report for each type of military equipment approved by City Council within one year of approval, and annually thereafter for as long as the military equipment is available for use.

B. The Police Department shall also make each annual military equipment report available on its internet website for as long as the military equipment is available for use.

C. The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:

(1) A summary of how the military equipment was used and the purpose of its use.

(2) A summary of any complaints or concerns received concerning the military equipment.

(3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.

(4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.

(5) The quantity possessed for each type of military equipment.

(6) If the Police Department intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.

D. Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this sect ion, the Police Department shall hold at least one well -publicized and conveniently located community engagement meeting, at which th e general public may discuss and ask questions regarding t he annual military equipment report and the Police Department’s funding, acquisition, or use of military equipment. (California Government Codes § 7072 (a)

E The City Council shall determine, based on the annual military equipme nt report submitted by the Marina Police Department whether each type of military equip ment identified in that report has complied with the standards for approval . In order t o facilitate public participation, any propose d or final Military Equipment Use Policy shall be made publicly available on the internet website of the Mari na Police Depa rtment fo r as long as the Military equipment is available for use. (California Government Codes § 7071 (a) (1) ). I f the City Council determines that a type of military equipment identified in that annual military equipment 6 7

report has not complied with the standards for approval, the City Council shall either disapprove a renewal of the authorization for that type of military equipment o r require modifications to the military equipment use policy in a manner that will resolve the lack of compliance.

9.26.070 Severability

A. If any section, subsection, senten ce, clause, phrase , or word of th is Chapter , or any application thereof to any person or circumstance, is held to be invalid or unconstitutional by a decision of a court of competent jurisdiction, such decision shall not affect the va lidity of the remaining portions or applications of this Chapter.

B. The City Council hereby declares that it would have passed this Chapter and each and every section, subsection, sentence, clause, phrase or wor d not dec lared inv alid or unconstitutional without regard to whether any other portion of this Chapter or application thereof would be subsequently declared invalid or unconstitutional.

.

7 March 30, 2022 Item No. 9a

Honorable Mayor and Members City Council Meeting
of the Marina City Council of April 5, 2022

CITY COUNCIL OPENING A PUBLIC HEARING, TAKING ANY

TESTIMONY FROM THE PUBLIC, INTRODUCING ORDINANCE
TEXT AMEN DMENT, AMENDING TITLE 9 “PUBLIC PEACE,
MORALS AND WELFARE ” OF THE MARINA MU NICIPAL CODE
ADDING SECTION 9.26 “MILITARY EQUIPMENT” AS REQUIRED
BY STATE OF CALIFORNIA ASSEMBLY BILL 481

RECOMMENDATION:

It is recommended that the City Council consider:

1. Opening a public hearing, and;

2. Introducing an ordinance te xt amendment amending Title 9 of the Marina Municipal Code adding Section 9.26 “Military Equipment”.

BACKGROUND:

On September 30, 2021, Governor Gavin Newsom signed into law Assembly Bill 481 (AB 481), relating to the use, funding, and acquisition of military equipment by law enforcement agencies.

AB 481 requires law enforcement agencies to obtain approval of the applicable governin g body, by adoption of a military equipment use policy, as specified, by o rdinance at a regular meeting held pursuant to spe cified open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined.

The bill also requires similar approval for the continued use of military equipment acquired prior to January 1, 202 2. The bill allows the governing body to approve the funding, acquisition, or use of military equipment within its jurisdict ion only if it determines that the military equipment meets specified standards.

AB 481 requires City Council to annually review t he ordinance and to either disapprove a renewal of the authorization for a type, as defined, of military equipmen t or amend the military equipment use policy if it determines, based on an annual military eq uipment report prepared by the law enforcement age ncy, as provided, that the military equipment does not comply with the above-described standards for approval. Th e bill specifies these provisions do not preclude a county or local municipality from implementing additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies.

AB 481 places spe cific requirements up on the City as a resul t of this legislation. Listed below are the main responsibilities required of the City and the Police Department:

1. A law enforcement agency shall obtain approval of the governing body, by an ordinance adopting a military equipment use policy at a regular meeting of the City Council.

2. No later than May 1, 2 022, a law enforcement agency seeking to continue the use of any military equipment acquired prior to Janua ry 1, 2022, shall commence a governing body approval process in accordance with AB 481. If the governing body does not approve the 1 continuing use of military equipment, including by adoption pursuant to this subdivision of a military equipment use po licy within 180 days of submission of the proposed military equipment use policy , the law enforcement agency shall cease its use of the military equipment until it receives the approval of the go verning bo dy in a ccordance with this section.

3. In seeking the approval of the governing body , a law enforcement agency shall submit a proposed military equipment use policy to the governing body and make those documents available on the l aw enforcement agency’s inter net website at least 30 days prior to any public hearing concerning the military equipment at issue.

4. The City Council shall consider a proposed military equipment use policy as an agenda item for an open session of a regular meeting and provide for public comment.

5. The City Council shall only approve a military equipment use policy pursuant to this chapter if it determines all of the following:
(a) The military equipment is necessary because there is no rea sonable alternative that can achieve the same objective of officer and civilian safety. (b) The proposed military equipment u se policy will safeguard the public’s welfare, safety, civil rights, and civil liberties.
(c) If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective o f officer and civilian safety.
(d) Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if pri or uses did not comply with the acc ompanying military equipment use policy, c orrective action has been taken to remedy nonconforming uses and ensure future compliance.

6. Any proposed or final military equipment use policy shall be made publi cly available on the internet website of the police department for as long as the mil itary equipment is available for use.

7. The City Council shall review any ordinance that it has adopted approving the fundi ng, acquisition, or use of military equip ment at least annually and vote on whether to renew the ordinance at a regular meeting.

8. The City Council shall determine, based on the annual military equi pment report submitted by the Police Department, whether eac h type of military equipment identified in that re port has complied with the standards for approval . If the governing body determines that a type of military equipment identified in that annual military equipment report has not complied with the standards for approval, the governing body shall ei ther disapprove a renewal of the authorization for that type of military equipment or require modifications to the military equipment use policy in a manner that will resolve the lack of compliance.

9. A law enforcemen t a gency receiving approval for a militar y equipme nt use policy pursuant to shall submit to City Counc il an a nnual military equipment r eport for each type of military equipment approved by the City Council within one year of approval, and annually thereafter for as long as the military equipment is available for use. The law enforcement agency shall also m ake each annual military equipmen t report required by this section publicly available on its internet website for as long as the military equipment is available for use. The annual military equip ment report shall, at a minimum, include the following inform ation for the immediately precedi ng calendar year for each type of military equipment:
(a) A summary of how the military equipment was used and the purpose of its use. (b) A summary of any com plaints o r c oncerns received concerning the military equipment.
2 (c) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (d) The total ann ual cost for each type of military equipment, including acquisition, personnel, training, transpor tation, mai ntenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the mil itary equipment in the calendar year following submission of the annual military equipment report.
(e) The quantity possessed for each type of military equipment. (f) If the law enforcement agency intend s to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. (g) Within 30 days of submitting and publicly releasing an annual milita ry equipment report, the law enforcement agency shall hold at least on e well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency’s funding, acquisition, or use of military equip ment.

Nothing shall preclude a county or local municipality from implementing additional requirements and standards related to the purchase, us e, and reporting of military equipment by local law enforcement agencies.

10. Requirement: Local agencies will hold public meetings prior to the acquisition of military equipment to further expose that activity to public scrutiny and enhances public access to information concerning the conduct of the people’s business.

AB 48 1 has placed specif ic requirements upon the City and the passage of the proposed ordinance is of utmost importance. The Police Department is ready to comply realizing that the public has a specific interest in the use of and deployment of the equipment designated by AB 481.

ANALYSIS:

The Police Department has examined AB 481 and the new California Governmen ts Codes enacted as a result o f the passage of AB 481 in its entir ety. In addition, the Department has a “Military Equipment” policy (“EXHIBIT A”) provided by its policy manual provider, Lexipol.

This policy is provided for your approval. Lexipol is utilized by many California law enforcement agenc ies because of the complexity of maintaining policy manuals that are in compliance with current law and accepted law enforceme nt practices They possess a legal staff that analyzes case law, new laws and any other s ituations which may affect a law enforcemen t agency. The “Military Equipment” policy meets the standards and requirements of AB 481.

The t erm military equipment is broad and cove rs a wide spectrum of equipment. AB 481 provides a definition of what con stitutes military equipment, this is found wit hin California Government Code § 7070.

Under AB 481 military equipment means:
(Of Note: Notwithstanding paragraphs (1) through (15) below, “military equipment” does not include general equipment not designated as prohibited or controlled by the federal D efense Logistics Agency)
(1) Unmanned, remotely piloted, powered aerial or ground vehicles. (2) Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers.

However, police versions of standard consumer vehicles are specifical ly excluded from this subdivision.
3 (3) High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmore d all -terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision. (4) Tracked ar mored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion. (5) Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. (6) Weaponized aircraft, vessels, or vehicles of any kind. (7) Battering rams, slugs, and breaching apparatuses that are explosive in nature .

However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision.
(8) Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision.
(9) Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision.
(10) Specialized firearms and ammunition of less than .50 cal iber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agent s, o r employees of a law enforcement ag ency o r a state agency.
(11) Any firearm or firearm accessory that is designed to launch explosive projectiles. (12) “Flashbang” grenades and explosive breaching tools, “tear gas,” and “pepper balls,” excluding standard, service-issued handheld pepper spray. (13) Taser Shockwave, microwave weapons, water cannons, and the Long-Range Acoustic Device (LRAD).
(14) The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons.
(15) Any other equipment as determined by a governing body or a state agency to require additional oversight.

To me et the requirement s of AB 481 , and under California Government Code §7071(a)(1), created as a result of AB 481, which states in part , “A law enforcement agency shall obtain approval of the gov erning body, by an ordinance adopting a military equipment use p olicy at a regular meeting of the governing body.”, an ordinance has been drafted (“EXHIBIT B”) for City Council consideration.

The Department has prepared and is providing City Council with a list of equipment it possesses that falls under the definition of military equipment (“EXHIBIT C”).

The Police Department has already begun the administrative processes to monitor inventory of military equipment , preparation of reports to ensure full com pliance with AB 481, and scheduling of public meetings as required.

FISCAL IMPACT:

None

4 CONCLUSION:

This request is submitted for City Council consideration and possible action.

Respectfully submitted,

__________________________
Richard J. Janicki Jr.

Management Analyst
Police Department
City of Marina

REVIEWED/CONCUR:

_________________________
Tina Nieto
Chief of Police
City of Marina

_________________________
Layne Long
City Manager
City of Marina

5 ORDINANCE NO. 2022 -____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MARINA, ADOPTING A MILITARY EQUIPMENT POLICY AND ADDING CHAPTER 9.26 TO TITLE 9 “PUBLIC PEACE, MORALS AND WELFARE ” OF THE MARINA

MUNICIPAL CODE TO ADOPT A MILITARY EQUIPMENT USE ORDINANCE

WHEREAS, on September 30, 2021, Governor Gavin Newsome signed into law Assembly Bill 481 (“AB 481”), adding Chapter 12.8, “Funding, Acquisition and Use of Military Equipment,” to Division 7 of Title 1 of the Government Code (sect ions 7070 -7075), relating to the use of military equipment by California law enforcement agencies; and

WHEREAS, AB 481 seeks to provide transparency, oversight, and an opportunity for meaningful public input on decisions regarding whether and how military equipment is funded, acquired. Or used; and

WHEREAS, the Marina Police Department is in possession of certain items o f equipment that qualify as “military equipment ’ under A B 481 and further intends to acquire other items of military equipment; and

WHEREAS, AB 481 re quires, inter alia, that a law enforcement agen cy possessing and using such qualifying equipment must pre pare a publicly release d written, military equipment use policy document covering the inventory, description, quantity , purpose, capabilities, use, lifespan, acquisition, maintenance, authorized use, fiscal impacts, procedures, training ove rsight, and complaint process, applicable to the Department’s use of such equipment; and

WHEREAS, the policy must be approved by the City Cou ncil by ordinance, and reviewed annually thereafter; and

WHEREAS, the military equipment inventoried and presente d to the City Council is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety; and

WHEREAS, the pro posed Military Equipment Use Policy, Marina Police Department Policy 707, will safeguard the public’s health, welfare, safety, civil rights, and civil liberties; and

WHEREAS, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety; and

WHEREAS, prior military equipment use complied with the applicable equipment use po licy (which included equipment now defined as military equipment) that was in effect at the time, or if prior uses did not compl y with the accompanying military equipment use policy, correc tive action has been taken to remedy nonconforming uses and ensure future compliance; and

WHEREAS, the Marina Police Department has submitted the pr oposed Policy to t he City Council and has made those documents available on the Police Department ’s website for at least 30 days prior to the public hearing concerning the military equipment at issue; and

WHEREAS, the Policy satisfied the requirements of Government Code Section 7070(d); and

WHEREAS, the City Council recognizes that there is a need to enact th e restrictions contain in this Ordinance to protect the public health, safety, and welfare; and

6 Ordinance No. 2022-
Page Two

WHEREAS, all legal prerequisites prior to the adoption of this Ordinance have occurred.

NOW, THEREFORE, THE CITY COUNCIL OF T HE CITY OF MARINA HEREBY ORDAINS AS FOLLOWS:

Section 1. The City Council having received information required under AB 481 regarding the Marina Police Department’s use of military equipment as d efined in said law, deems it to be in the best interest of t he City to and hereby does approve the Milita ry Equipment Policy attached hereto Exhibit A which shall govern the use of military equipment by the Marina Police Department.

Section 2. A new Chapter 9.26 is added to Title 9 of the Marina Municipal Code to read as follows on the seven (7) pages attached hereto as Exhibit B:.

Section 3. The annual military equipment report for each type of military equipm ent in the Marina Police Department’s present inventory as presented to the City Council is attached hereto as Exhibit C

Section 4. The City Co uncil finds that the adoption of this Ordinance is exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15061(b)(3) (General Rule) of the CEQA Guidelines because it is not a “project” and because it can be seen with certainty that there is no possibility th at the passage of this Ordinance will have a significant effect on th e environment.

Section 5. Any provision of the Marina Municipal Code or appe ndices thereto inconsistent with the provisions of this Ordinance , to the extent of such inconsistencies and no further, is hereby repealed or modified to that extent necessary to affect the provisions of this Ordinance.

Section 6. This Ordinance shall be in full force and effect thirt y (30) days after its final passage, and the Ordinance shall be posted within fifteen (15) days after the adoption.

THE FOREGOING ORDINANCE was introduced following a public hearing held at a regular meeting of the City Council of the City of Marina on April 5, 2022 and will come for adoption as an Ordinance of the City of Marina at a regular meeting of the Council to be held on April 19, 2022.

AYES, COUNCIL MEMBERS:

NOES, COUNCIL MEMBERS:

ABSENT, COUNCIL MEMBERS:

ABSTAIN, COUNCIL MEMBERS:

________________________
Bruce C. Delgado, Mayor
ATTEST:
___________________
Anita Sharp, Deputy City Clerk

7 EXHIBIT A
8 9

10 11

Chapter: 9.26
“Military Equipment” Use Ordnance

Sections:

9.26.010 Name of Ordinance

9.26.020 Purpose.

9.26.030 Definitions.

9.26.040 Military Equipment Use Policy Requirement

9.26.050 Use In Exigent Circumstances

9.26.060 Reports on the Use of Military Equipment.

9.26.070 Severability

9.26.010 Name of Ordinance.

A. This Ordinance shall be known as the Military Equipment Use Ordinance.

9.26.020 Purpose.

A. The purpose of this ordinance is to ensure the Police Department’s compliance with California AB 481, which requires California law enforcement agencies to obtain approval of the law enforcement agency’s governing body, by adoption of a military equipment use policy, as specified, by ordinance at a regular meeting prior to taking actions relating to the funding, acquisition, or use of military equipment. This ordinance also requires approval for the continued use of military equipment acquired prior to January 1, 2022. This ordinance also allows the governing body to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it determines that the military equipment meets specified standards. (California Government Codes § 7070, § 7071, § 7072.)

9.26.030 Definitions.

A. “Military equipment” means the following:

(1) Unmanned, remotely piloted, powered aerial or ground vehicles.

(2) Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this subdivision.

(3) High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached.

However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision.

(4) Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion.

EXHIBIT B
12 (5) Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units.

(6) Weaponized aircraft, vessels, or vehicles of any kind.

(7) Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision.

(8) Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision.

(9) Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision.

(10) Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency.

(11) Any firearm or firearm accessory that is designed to launch explosive projectiles.

(12) “Flashbang” grenades and explosive breaching tools, “tear gas,” and “pepper balls,” excluding standard, service-issued handheld pepper spray.

(13) Taser Shockwave, microwave weapons, water cannons, and the Long- Range Acoustic Device (LRAD).

(14) The following projectile launch platforms and their associated munitions:
40 mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons.

(15) Any other equipment as determined by a governing body or a state agency to require additional oversight.

(16) Notwithstanding paragraphs (1) through (15), “military equipment” does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency.

B. “City” means any department, agency, bureau, and/or subordinate division of the City of Marina,

C. “Police Department” means any division, section, bureau, employee, volunteer and/or contractor of the Marina Police Department.

D. “City Council” means the governing body that is the Marina City Council.

13 E. “Military Equipment Use Policy” means a publicly released, written document governing the use of military equipment by the Police Department that addresses, at a minimum, all of the following:

(1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment.

(2) The purposes and authorized uses for which the Police Department proposes to use each type of military equipment.

(3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment.

(4) The legal and procedural rules that govern each authorized use.

(5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the Police Department allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy.

(6) The mechanisms to ensure compliance with the military equipment use policy, including which independent persons or entities have oversight authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.

(7) For the Police Department procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of military equipment, and how the Police Department will ensure that each complaint, concern, or question receives a response in a timely manner. (California Government Codes § 7070.)

9.26.040 Military Equipment Use Policy Requirement.

A. The Police Department shall obtain approval of the City Council, by an ordinance adopting a Military Equipment Use Policy at a regular meeting of the City Council held pursuant to the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5 of the Government Code) prior to engaging in any of the following:

(1) Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.

(2) Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting, or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.

(3) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
14 (4) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the territorial jurisdiction of the City of Marina.

(5) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the City Council pursuant to this chapter.

(6) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, military equipment.

(7) Acquiring military equipment through any means not provided by this section.

B. No later than May 1, 202 2, if seeking to continu e the use of any Military Equipment that was acquired prior to Janua ry 1, 2022, the Marina Police Department shall commence a City Council approval process in accordance with this sectio n. If the City Council does not approve the co ntinuing use of military e quipment, including by adoption pursuant to this subdivision of a military equipment use policy submitted within 180 days of submission of the proposed m ilitary equipment use policy to the City Council, the Marina Police Department shall cease its use of the military equipment until it receives the approval of the City Council in accordance with this section.

C. In seeking the approval of the governing body, the Police Department shall submit a proposed military equipment use pol icy to the City Council and make those documents available on the Police Department’s internet website at least 30 days prior to any public hearing concerning the military equipment at issue.

D. The City Council shall only approve a military equipment use policy pursuant to this chapter if it determines all of the following:

(1) The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.

(2) The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties
.
(3) If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.

(4) Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

15 E. The Ci ty Council shall review this ordinance at least annually and vote on whether to renew it at a regular meeting held pursuant to the Ralph M. Brown Act (C hapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5 of the Government Code).

9.26.050 Use in Exigent Circumstances

A. Notwithstanding the provisions of this Chapter, the Police Department may acquire, borrow and/or use Military Equipment in Exigent Circumstances without following the requirements of this ordinance.

B. If the Police Department acquires, borrows, and/or uses Military Equipment in Exigent Circumstances, in accordance with this section, it must take all of the following actions:

(1) Provide written notice of that acquisition or use to the City Council within 30 days following the commencement of such Exigent Circumstances, unless such information is confidential or privileged under local, state, or federal law.

(2) If it is anticipated that the use will continue beyond the Exigent Circumstance, submit a proposed amended Military Equipment Use Policy to the City Council within 90 days following the borrowing, acquisition and/or use, and receive approval, as applicable, from the City Council.

(3) Include the Military Equipment in the Police Department’s next annual Military Equipment Report.

9.26.060 Reports on the Use of Military Equipment

A. The Police Department shall submit to City Council an annual military equipment report for each type of military equipment approved by City Council within one year of approval, and annually thereafter for as long as the military equipment is available for use.

B. The Police Department shall also make each annual military equipment report available on its internet website for as long as the military equipment is available for use.

C. The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:

(1) A summary of how the military equipment was used and the purpose of its use.

(2) A summary of any complaints or concerns received concerning the military equipment.

(3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.

(4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
16 (5) The quantity possessed for each type of military equipment.

(6) If the Police Department intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.

D. Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the Police Department shall hold at least one well -publicized and conveniently located community engagement meeting, at which th e general public may discuss and ask questions regarding t he annual military equipment report and the Police Department’s funding, acquisition, or use of military equipment. (California Government Codes § 7072 (a)

E. The City Council shall determine, based on the annual military equipment report submitted by the Marina Police Department whether each type of military equip ment identified in that report has complied with the standards for approval . In order t o facilitate pu blic participation, any propose d or final Military Equipmen t Use Policy shall be made publicly available on the internet website of the Mari na Police Department for as long as the Military equipment is available for use. (California Government Codes § 7071 (a) (1) ). I f the City Council determines that a type of military equipment identified in that annual military equipment report has not complied with the standards for approval, the City Council shall either disapprove a renewal of the authorization for that type of military equipment o r require modifications to t he military equipment use policy in a manner that will resolve the lack of compliance.

9.26.070 Severability

A. If any section, subsection, senten ce, clause, phrase , or word of th is Chapter , or any application thereof to any person or circumstance, is held to be invalid or unconstitutional by a decision of a court of competent jurisdiction, such decision s hall not affect the va lidity of the remaining portions or applications of this Chapter.

B. The City Council hereby declares that it would have passed this Chapter and each and every section, subsection, sentence, clause, phrase, or wor d not declared inva lid or unconstitutional without regard to whether any other portion of this Chapter or appl ication thereof would be subsequently declared invalid or unconstitutional.

17 AB 481 Category
Govt Code §7070(c): (1) Unmanned, remotely piloted, powered aerial or ground vehicles Description: Unmanned, remotely piloted, powered arial and ground vehicles Quantity (existing/sought): 2-Mavic Mini 2, 1-Mavic Enterprise, 1-Mavic Air 2 Capabilities:

Vehicles are capable of being remotely navigated to provide scene information and intelligence in the form of video and still images transmitted to first responders.

Expected lifespan: 5 years
Manufacturer's description:

Unmanned Aircraft System (UAS) comprises an unmanned aircraft and the equipment necessary for the safe and efficient operation of that aircraft. The system generally includes a fixed or rotary-wing (tethered or non-thethered) aircraft and a ground control station.

Purpose(s)/Authorized Use:

To enhance the safety of potentially dangerous situations by providing first responders with the ability to monitor video feed from vehicle cameras of hazardous areas prior to, or in lieu of, sending in personnel. UAS/Drone/Arial platforms may be used for search and rescue; suspect apprehension crime scene documentation; tactical operations; scene security; hazard monitoring; identification and mitigation; response to emergency calls; crisis communications; legally authorized surviellance.

Initial cost: $16,000
Annual costs: $1,000
Legal:

All applicable State, Federal and Local laws. Any use of UAS/Drone platforms will be in strict accordance with constitutional and privacy rights and Federal Aviation Administration (FAA) regulations.

Procedural: Marina PD Policies - 612 (UAS Operations)
Required training:

Marina PD provides internal training for staff members prior to allowing them to operate the UAS(s). Prior to piloting any UAS/Drone staff members must secure an FAA Remote Pilot License and complete training required by FAA COA.

Other: The Marina PD operates under a COA granted by the FAA. (5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy

QUALIFYING EQUIPMENT OWNED/UTILIZED BY THE MARINA POLICE DEPARTMENT (1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment (2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment
(3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment
(4) The legal and procedural rules that govern each authorized use

EXHIBIT C
18 AB 481 Category
Govt Code §7070(c):
(3) High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision Description: MPRSRU Rescue Vehicle (Lenco Bearcat Armored Vehicle) Quantity (existing/sought): 1 (owned by collaborating law enforcement agency for MPRSRU SWAT Team) Capabilities: Capable of transporting personnel and equipment while providing them with armored protection. Also has a breaching apparatus that can be attached.

Expected lifespan: 10 years
Manufacturer's description:

The Lenco BearCat is the standard tactical armored vehicle for special operations units within the US Law Enforcement community. Since the early 2000s, agencies such as LAPD, LASD SEB, NYPD ESU, Boston PD and hundreds of Federal, State and Local Law Enforcement agencies have made the BearCat part of their standard operating procedure. The Bearcat has excellent on-road driving characteristics and maneuverability in tight urban settings. The large floor plan seats 10 – 12 fully equipped officers.

Purpose(s)/Authorized Use:

The SRU Rescue Vehicle (Lenco Bearcat Armored Vehicle) is intended for use during critical incidents including, but not limited to: (a) Hostage situations; (b) Barricaded subject incidents; (c) Active shooter situations; (d) High risk arrest and search warrants; (e) Any threat of explosive devices; (f) Other situations where ballistic protection is necessary for the protection of personnel. The SRU Rescue Vehicle will not be deployed for situations such as peaceful protests or demonstrations where violence is not threatened toward the public, property or law enforcement personnel. When deploying the vehicle one must consider how its use or misuse could create fear or distrust in the community and take steps to mitigate those negative effects. The SRU Rescue vehicle may be deployed for exhibition at community based events for the purpose of educating and familiarizing the public with its use and purpose.

Initial cost: 400K through UASI grant
Annual costs: $1k paid for by PRVNT Funds
Legal: All applicable State, Federal and Local laws.

Procedural: Marina PD Policies - 614 (High Risk Operations) Required training:

The SRU Rescue Vehicle is driven by approved personnel who have received training in the vehicle’s operation. The training includes both classroom and practical driving exercises.

Operators also receive scenario based training to include the decision making process as to how it should and should not be deployed. Scenario based training includes constitutional and community policing principles as it relates to SRU Rescue Vehicle deployment. All MPRSRU members are required to complete an initial POST Certified 80 hour basic SWAT course, 120 hours of annual training, and 24 hours of SWAT update training bi-annually.

Other:

The Marina Police Department participates in the Monterey Peninsula Regional Special Response Unit SWAT Team (MPRSRU). This equipment is registered to the Marina Police Depatment and utilized by MPRSRU SWAT. While the Marina Police Department does not own this equipment, it could be used in Marina by MPRSRU SWAT if they are deployed to an incident within city limits. It may also be used in Marina at community events for educational and familiarization purposes.
(5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy

QUALIFYING EQUIPMENT OWNED/UTILIZED BY THE MARINA POLICE DEPARTMENT (1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment (2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment
(3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment
(4) The legal and procedural rules that govern each authorized use

EXHIBIT C
19 AB 481 Category
Govt Code §7070(c):
(10) Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency Description: Semiautomatic Rifles and Ammunition
Quantity (existing/sought): 6 (existing)
Capabilities: The Colt AR-15 semiautomatic rifle is capable of firing .223/5.56 mm cal projectile bullet.

Expected lifespan: 15 years
Manufacturer's description: The Colt AR-15 is a lightweight, magazine-fed, gas-operated semi-automatic rifle. It is a semi- automatic version of the M16 rifle sold for the civilian and law enforcement markets.

Purpose(s)/Authorized Use:

Officers may deploy the patrol rifle in any circumstance where the officer can articulate a reasonable expectation that the rifle may be needed. Examples of some general guidelines for deploying the patrol rifle may include but are not limited to:
(1) Situations where the member reasonably anticipates an armed encounter. (2) When a member is faced with a situation that may require accurate and effective fire at long range.
(3) Situations where a member reasonably expects the need to meet or exceed a suspect's firepower.
(4) When a member reasonably believes that there may be a need to fire on a barricaded person or a person with a hostage.
(5) When a member reasonably believes that a suspect may be wearing body armor. (6) When authorized or requested by a supervisor.
(7) When needed to euthanize an animal.

Initial cost: Approximately $13,000
Annual costs: Approximately $680 (ammunition, repair parts, batteries, etc.) Legal: CA Penal Code 33220(b). All other applicable State, Federal and Local laws governing short- barreled rifles and police use of force.

Procedural: Marina PD Policies - 300 (Use of Force), 312 (Firearms), 424 (Rapid Response and Deployment),
Required training: CA POST certified 16-hour patrol rifle course & 4 hours annually / qualification annually Other Notes:

These rifles are standard issue service weapons for Marina PD officers and as a result exempted from the Military Equipment Use Policy per CA Gov’t Code §7070 (c)(10). They have been included in this document for transparency.
(5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy

QUALIFYING EQUIPMENT OWNED/UTILIZED BY THE MARINA POLICE DEPARTMENT (1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment (2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment
(3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment
(4) The legal and procedural rules that govern each authorized use

EXHIBIT C
20 AB 481 Category
Govt Code §7070(c):
(10) Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency Description: Semiautomatic Rifles and Ammunition
Quantity (existing/sought): 2 (existing)
Capabilities: The Colt M4 carbine semiautomatic rifle is capable of firing 223/5.56 mm projectile bullet.

Expected lifespan: 15 years
Manufacturer's description:

The Colt M4 carbine is a 5.56×45mm NATO, gas-operated,[b] magazine-fed, carbine, assault rifle developed in the United States during the 1980s. It is a shortened version of the M16A2 assault rifle.

Purpose(s)/Authorized Use:

Officers may deploy the patrol rifle in any circumstance where the officer can articulate a reasonable expectation that the rifle may be needed. Examples of some general guidelines for deploying the patrol rifle may include but are not limited to:
(1) Situations where the member reasonably anticipates an armed encounter. (2) When a member is faced with a situation that may require accurate and effective fire at long range.
(3) Situations where a member reasonably expects the need to meet or exceed a suspect's firepower.
(4) When a member reasonably believes that there may be a need to fire on a barricaded person or a person with a hostage.
(5) When a member reasonably believes that a suspect may be wearing body armor. (6) When authorized or requested by a supervisor.
(7) When needed to euthanize an animal.

Initial cost: Approximately $4,500
Annual costs: Approximately $130(ammunition, repair parts, batteries, etc.) Legal: CA Penal Code 33220(b). All other applicable State, Federal and Local laws governing short- barreled rifles and police use of force.

Procedural: Marina PD Policies - 300 (Use of Force), 312 (Firearms), 424 (Rapid Response and Deployment),
Required training: CA POST certified 16-hour patrol rifle course & 4 hours annually / qualification annually Other Notes:

These rifles are standard issue service weapons for Marina PD officers and as a result exempted from the Military Equipment Use Policy per CA Gov’t Code §7070 (c)(10). They have been included in this document for transparency.
(5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy

QUALIFYING EQUIPMENT OWNED/UTILIZED BY THE MARINA POLICE DEPARTMENT (1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment (2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment
(3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment
(4) The legal and procedural rules that govern each authorized use

EXHIBIT C
21 AB 481 Category
Govt Code §7070(c):
(10) Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency Description: Semiautomatic Rifles and Ammunition
Quantity (existing/sought): 8 (existing)
Capabilities: The Bushmaster XM15-E2S semiautomatic rifle is capable of firing .223/5.56 mm projectile bullet.

Expected lifespan: 15 years
Manufacturer's description:

The Bushmaster XM15-E2S is a lightweight, magazine-fed, gas-operated semi-automatic rifle.

It is a semi-automatic version of the AR-15 rifle sold for the civilian and law enforcement markets.

Purpose(s)/Authorized Use:

Officers may deploy the patrol rifle in any circumstance where the officer can articulate a reasonable expectation that the rifle may be needed. Examples of some general guidelines for deploying the patrol rifle may include but are not limited to:
(1) Situations where the member reasonably anticipates an armed encounter. (2) When a member is faced with a situation that may require accurate and effective fire at long range.
(3) Situations where a member reasonably expects the need to meet or exceed a suspect's firepower.
(4) When a member reasonably believes that there may be a need to fire on a barricaded person or a person with a hostage.
(5) When a member reasonably believes that a suspect may be wearing body armor. (6) When authorized or requested by a supervisor.
(7) When needed to euthanize an animal.

Initial cost: Approximately $17,500
Annual costs: Approximately $910 (ammunition, repair parts, batteries, etc.) Legal: CA Penal Code 33220(b). All other applicable State, Federal and Local laws governing short- barreled rifles and police use of force.

Procedural: Marina PD Policies - 300 (Use of Force), 312 (Firearms), 424 (Rapid Response and Deployment) Required training: CA POST certified 16-hour patrol rifle course & 4 hours annually / qualification annually Other Notes:

These rifle is a replacement standard issue service weapons for Marina PD officers and as a result exempted from the Military Equipment Use Policy per CA Gov’t Code §7070 (c)(10).

They have been included in this document for transparency. (5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy

QUALIFYING EQUIPMENT OWNED/UTILIZED BY THE MARINA POLICE DEPARTMENT (1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment (2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment
(3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment
(4) The legal and procedural rules that govern each authorized use

EXHIBIT C
22 AB 481 Category
Govt Code §7070(c):
(14) The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons Description: 40mm Less Lethal Launchers and Kinetic Energy Munitions Quantity (existing/sought): 2 (on order 4 - (1) for each police vehicle) Capabilities: The 40mm Less Lethal Launcher is capable of firing 40mm Kinetic Energy Munitions, known as sponge projectiles.

Expected lifespan: 15 years
Manufacturer's description: Penn Arms 40MM Single Shot Launcher, collapsing stock. L140-3/4 – A 40mm single-shot break-open frame launcher with a rifled barrel, collapsible stock and combo rail. Features include: Double-action trigger, trigger lock push button and hammer lock safeties.

Purpose(s)/Authorized Use:

The 40mm Less Lethal Launchers and Kinetic Energy Munitions are intended for use as a less- lethal use of force option.

Initial cost: 2500 ($5400 for ordered)
Annual costs: $200 (includes sponge projectiles for training) Legal: All applicable State, Federal and Local laws governing police use of force.

Procedural: Marina PD Policies - 312 (Firearms), 308 (Control Devices and Techniques) Required training: Two (2) hours of initial training and (2) hours every (2) years (includes qualification) Other: (4) additional single shot launchers will replace the current aged-out less lethal shotguns. (5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy

QUALIFYING EQUIPMENT OWNED/UTILIZED BY THE MARINA POLICE DEPARTMENT (1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment (2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment
(3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment
(4) The legal and procedural rules that govern each authorized use

EXHIBIT C
23 AB 481 Category
Govt Code §7070(c):
(14) The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons Description: 40mm Less Lethal Launchers and Kinetic Energy Munitions Quantity (existing/sought): 2 (on order 4 - (1) for each police vehicle) Capabilities: The 40mm Less Lethal Launcher is capable of firing 40mm Kinetic Energy Munitions, known as sponge projectiles.

Expected lifespan: 15 years
Manufacturer's description:

Penn Arms 40MM Multi Shot Launcher. PGL65-40 – A 40mm a multi launcher with a rifled barrel, collapsible stock and combo rail. Features include: Double-action trigger, trigger lock push button and hammer lock safeties.

Purpose(s)/Authorized Use:

The 40mm Less Lethal Launchers and Kinetic Energy Munitions are intended for use as a less- lethal use of force option.

Initial cost: $2,000
Annual costs: $200 (includes sponge projectiles for training) Legal: All applicable State, Federal and Local laws governing police use of force.

Procedural: Marina PD Policies - 312 (Firearms), 308 (Control Devices and Techniques) Required training: Two (2) hours of initial training and (2) hours every (2) years (includes qualification) Other: (4) additional single shot launchers will replace the current aged-out less lethal shotguns (5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy

QUALIFYING EQUIPMENT OWNED/UTILIZED BY THE MARINA POLICE DEPARTMENT (1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment (2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment
(3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment
(4) The legal and procedural rules that govern each authorized use

EXHIBIT C
24 AB 481 Category
Govt Code §7070(c):
(14) The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons Description: 40mm Less Lethal Launchers and Kinetic Energy Munitions Quantity (existing/sought): 2
Capabilities: The BolaWrap® is a remote restraint device that discharges a Kevlar® cord to restrain noncompliant individuals from a range of 10-25 feet.

Expected lifespan: 15 years
Manufacturer's description: The BolaWrap® is a remote restraint device that discharges a Kevlar® cord to restrain noncompliant individuals from a range of 10-25 feet.

Purpose(s)/Authorized Use: The 40mm Less Lethal Launchers and Kinetic Energy Munitions are intended for use as a less- lethal use of force option.

Initial cost: $5,200
Annual costs: $160 ( projectiles for training)
Legal: All applicable State, Federal and Local laws governing police use of force.

Procedural: Marina PD Policies - 312 (Firearms), 308 (Control Devices and Techniques) Required training: Two (2) hours of initial training and (2) hours every (2) years (includes qualification) Other:
(5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy

QUALIFYING EQUIPMENT OWNED/UTILIZED BY THE MARINA POLICE DEPARTMENT (1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment (2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment
(3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment
(4) The legal and procedural rules that govern each authorized use

EXHIBIT C
25 March 29, 2022 Item No. 9b

Honorable Mayor and Members City Council Meeting
of the Marina City Council of April 5, 2022

CITY COUNCIL OPEN PUBLIC HEARING, TAK E TESTIMONY
FROM THE PUBLIC AND CONSIDER ADOPTING RESOLUTION NO.
2022-, CONFIRMING DIAGRAM, ASSE SSMENT AND ORDERING
LEVY OF $180.78 FOR FY 2022-23 ASSESSMENT FOR THE CYPRESS

COVE II LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT ,
AND; AUTHORIZING THE CITY CLERK TO FILE A CERTIFIED

COPY OF THE DIAGRAM AND ASSESSMENT WITH THE

MONTEREY COUNTY AUDITOR -CONTROLLER PRIOR TO
THURSDAY, AUGUST 2, 2022

REQUEST:

It is requested that the City Council:

1. Open public hearing and take testimony from the public;

2. Consider adopting Resolution No. 20 22-, confirming diagram, assessment and ordering levy of $180.78 for FY 2022-23 assessment for Cypress Cove II Landscape Maintenance Assessment District, and;

3. Authorize City Clerk to file a certified copy of the diagram and assessment with the Monterey County Auditor-Controller prior to Thursday, August 1, 2022.

BACKGROUND:

At the regular meeting of June 16, 1987, the City Council adopted Resolution No. 1987-23, ordering the formation of the Cypress Cove II Landscape Maintenance Assessment District pursuant to Streets and Highway Code §22594 and the Land scaping and Lighting Act of 1972 to maintain certain improvements required of new development as a condition of the subdivision approvals.

The Landscaping and Lighting Act of 1972 requires an annual update report to be prepared, which includes the costs to maintain the impro vements of the Cypress Cove II Landscape Maintenance Assessment District and what the proposed assessments will be to provide for that maintenance.

At the regular meeting of March 15, 2022, the City Council adopted Resolution No. 2022-36, preliminarily approving the FY 2022-23 Engineer’s Report for Cypress Cove II Landscape Maintenance Assessment District and calling a public hearing for April 5, 202 2 on proposed intention to levy and collect assessments for the Cypress Cove II Landscape Main tenance Assessment District.

ANALYSIS:

Based on the Engineer’s Report (Exhibit A), the annual assessment has been set in the amount of $180.78. This is the same amount as last year’s assessment and is the upper li mit set by the assessment district at its formation in 1987. This current annual assessment of $180.78 has not changed since 2004.

1 The public hearing for the FY 21/22 assessment, residents requested a review of proposed improvement costs and whether an increase in the special tax assessmen t was needed to fund construction of those improvements. In Nove mber 2 021, staff met with the District ’s contrac t landscape maintenance contractor ( New I mage Landscape) to evalua te the current costs for proposed improvements that residents have provided input to the City.

On Febru ary 22, 2022, City staff conducted two public outreach forums to present the cost proposals for the following improvements : new irrigation bac kflow preventer, four (4) new cypress trees, temporary irrigation improvements to establish the new trees, and replacement of the existing irrigation pedestal. The City also received comments from District residents for any additional improvements for the District. Upon review by legal counsel, staff has concluded that the cost of proposed improvements at this time do not warrant increasing the special ta x assessment.

FISCAL IMPACT:

Should the City Council approve this request, the anticipated re venue for the FY 2022-23 assessment levy is $19,885.80 for the purpose of the landscape maintenance district.

Levying of the assessment is the first step to collect the assessments to fund the landscape maintenance district.

CONCLUSION:

This request is submitted for City Council consideration and possible action.

Respectfully submitted,

_____________________________
Edrie Delos Santos, P.E.

Senior Engineer
Public Works Department
City of Marina

REVIEWED/CONCUR:

_____________________________
Brian McMinn, P.E., P.L.S.

Public Works Director/City Engineer
City of Marina

_____________________________
Layne P. Long
City Manager
City of Marina

2 RESOLUTION NO. 2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA CONFIRMING DIAGRAM, ASSESSMENT AND ORDERING LEVY OF $180.78 FOR FY 2022-23

ASSESSMENT FOR THE CYPRESS COVE II LANDSCAPE MA INTENANCE

ASSESSMENT DISTRICT AND AUTHORIZING THE CITY CLERK TO FILE A

CERTIFIED COPY OF THE DIAGRAM AND ASSESSMENT WITH THE MONTEREY COUNTY AUDITOR-CONTROLLER PRIOR TO THURSDAY, AUGUST 1, 2022

WHEREAS, on June 16, 1987, the City ordered the formation of the Cypress Cove II Landscape Maintenance District pursuant to Streets and Highway Code §22594, and;

WHEREAS, the City Engineer filed t he Engineer's Report, fiscal year 2022-2023, required by Streets and Highways Code §22622 for said District, and;

WHEREAS, on March 1 5, 20 22, the City preliminarily approved said Engineer's Report, declared its intention to levy and collect assessments wi thin said District and se t a he aring to ascertain whether the City shall order the levy and assessment of said assessment, and;

WHEREAS, said public hearing was held on April 5, 2022, and;

WHEREAS, levying of the as sessment is the first step to collect th e assessments to fund the landscape maintenance districts, and;

WHEREAS, provisions of this resolution are severable and if anyone provision is determined to be impermissible then the remainder of the resolution shall remain in full force and effect, and;

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Marina that:

1. The City does hereby confirm the d iagram and assessment as described in the Engineer's Report on file with the City Clerk.

2. The City does hereby order the levy and collec tion of said assessment, $180.78, for FY 2022-23 assessment for Cypress Cove II Landscape Main tenance Assessment District.

3. It is the intention of the City of Marina that any monetary advance made by it during any fiscal year to cov er a deficit i n the improv ement fund of the Cypress Cove II Landscape Maintenance Assessment District shall be repaid from the next annual assessments levied and collected within the Cypress Cove II Landscape Maintenance Assessment District.

4. The City Clerk i s here by authorized and directed to f ile a certified copy of said diagram and assessment with the Monterey County Auditor prior to August 1, 2022.

PASSED AND ADOPTED by the City Council of the City of Ma rina at a regular meeting duly held on the 5th day of April 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

___________________________
Bruce C. Delgado, Mayor
ATTEST:
____________________________
Anita Sharp, Deputy City Clerk
3 EXHIBIT A
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8 9
10 11
12 13
14 15
16 March 29, 2022 Item No. 9c

Honorable Mayor and Members City Council Meeting
of the Marina City Council of April 5, 2022

CITY COUNCIL OPEN PUBLIC HEARING, TAK E TESTIMONY
FROM THE PUBLIC AND CONSIDER ADOPTING RESOLUTION NO.
2022-, CONFIRMING DIAGRAM, ASSE SSMENT AND ORDERING
LEVY OF $ 182.42 FOR FY 2022-23 ASSESSMENT FOR THE

SEABREEZE LANDSCAPE MAINTENANCE ASSESSMENT
DISTRICT, AND; AUTHORIZING THE CITY CLERK TO FILE A

CERTIFIED COPY OF THE DIAGRAM AND ASSESSMENT WITH

THE MONTEREY COUNTY AUDITOR -CONTROLLER PR IOR TO
MONDAY, AUGUST 1, 2022

REQUEST:

It is requested that the City Council:

1. Open public hearing and take testimony from the public;

2. Consider adopting Resolution No. 20 22-, confirming diagram, assessment and ordering levy of $18 2.42 for FY 2022-23 assessment fo r Seabreeze Landscape Maintenance Assessment District, and;

3. Authorize the City Clerk to file a certified copy of the diagram and assessment with the Monterey County Auditor-Controller prior to Monday, August 1, 2022

BACKGROUND:

At the regula r meeting of June 4, 1996, the City Council adopted Resolution No. 1996 -62, ordering the formation of the Seabreeze Landscape Maintenance Assessment District pursuant to Streets and Highway Code §22594 and the Landscaping and Lighting Act of 1972 to maintain certain improvements required of new development as a condition of the subdivision approvals.

The Landscaping and Lighting Act of 1972 requires an annual update report to be prepared which includes the costs to maintain the improv ements of the Districts and what the proposed assessments will be to provide for that maintenance.

At the regular meeting of March 15, 2022, the City Council adopted Resolution No. 2022-37, preliminarily approving the FY 2022-23 Engineer’s Report for Seabreeze Landscape Maintenance Assessment District and calling a public hearing for April 5, 202 2 on proposed intention to levy and collect assessments for the Seabreeze Landscape Maintenance Assessment District.

ANALYSIS:

Based on the Eng ineer’s Report (Exhibit A) , the assessment has been set in the amount of $182.42. This is the same amount as last year’s assessment and is the upper limit set by the last the assessment district at its formation in 1996.

1 Staff has been coordinating with various District homeowners to discuss further beautification and improvements to the District. Due to public safety concerns, sound wall reconstruction began in Fiscal Year 2021 -22. Staff is recommending the continued asse ssment of $182.42 in order to obtain the required fund balance to continue these improvements.

FISCAL IMPACT:

Should the City Council approve this request, the anticipated rev enue for the FY 2022-23 assessment levy is $6,749.54 for the purpose of the landscape maintenance district.

Levying of the assessment is the first step to collect the assessments to fund the landscape maintenance district.

CONCLUSION:

This request is submitted for City Council consideration and possible action.

Respectfully submitted,

____________________________
Edrie Delos Santos, P.E.

Senior Engineer
Public Works Department
City of Marina

REVIEWED/CONCUR:

____________________________
Brian McMinn, P.E., P.L.S.

Public Works Director/City Engineer
City of Marina

_____________________________
Layne P. Long
City Manager
City of Marina

2 RESOLUTION NO. 2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA

CONFIRMING DIAGRAM AN D AS SESSMENT AND ORDERIN G LEVY OF $182.42 FOR FY 2022-23 ASSESSMENT FOR THE SEABREEZE LANDSCAPE

MAINTENANCE ASSES SMENT DISTRICT AND AUTHORIZING THE CITY

CLERK TO FILE A CERTIFIED COPY OF THE DIAGRAM AND ASSESSMENT

WITH THE MONTEREY COUNTY AUDITOR -CONTROLLER PR IOR TO
MONDAY, AUGUST 1, 2022

WHEREAS, on June 4, 1996 , the City ordered the formation of the Seabreeze Landscape Maintenance District pursuant to Streets and Highway Code §22594, and;

WHEREAS, the City Engineer filed the Engineer's Report, fiscal y ear 2022-23, required by Streets and Highways Code §22622 for said District, and;

WHEREAS, on March 15, 2022, the City approved said Engineer's Report, declared its intention to levy and collect assessments within said District and set a hearing to ascert ain whether the City shall order the levy and assessment of said assessment, and;

WHEREAS, said public hearing was held on April 5, 2022 and;

WHEREAS, levying of the assessment is the first step to collect the assessments to fund the landscape maintenance districts, and;

WHEREAS, provisions of this resolution are severable and if anyone provision is determined to be impermissible then the remainder of the resolution shall remain in full force and effect, and;

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Marina that:

1. The City does hereby confirm the diagram and assessment as described in the Engineer's Report on file with the City Clerk.

2. The City does hereby order the levy and collection of said assessment, $18 2.42, for FY 2022-23 assessment for Seabreeze Landscape Maintenance Assessment District.

3. It is the intention of the City of Marina that any monetary advance made by it during any fiscal year to cover a deficit in the improvement fund of the Seabreeze Landscape Maintenance Assessment Dis trict shall be repaid from the next annual assessments levied and collected within the Seabreeze Landscape Maintenance Assessment District.

4. The City Clerk is hereby authorized and directed to file a certified copy of s aid diagram and assessment with the Monterey County Auditor prior to August 1, 2022.

PASSED AND ADOPTED by the City Council of the City of Marina at a regular meeting duly held on the 5th day of April 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
_____________________________
Bruce C. Delgado, Mayor
ATTEST:

__________________________
Anita Sharp, Deputy City Clerk
3 EXHIBIT A
4 5
Beach Rd
Lillian Pl
Starfish CtDolphin Cir
Sandpiper Way
Marina Dr
Sand Dollar Ct
Frontage Rd
Marina Dr
038 001
018
032
017
009
006 021
022
010
004
033
007
014013
003
037 002
012
023
011
028
016
015
024
005
031 029 025026027
008
020
034
030
035
019
036
Seabreeze
Landscape Maintenance District
0 50 100
Feet
±
¬«1
Del Monte Blvd California Ave
Crescent Ave
Hillcrest Ave
Patton Parkway
Reindollar Ave
Carmel Ave
De Forest Rd
Cardoza Ave
Marina Dr
Reservation Rd
Abdy Way
Paddon Pl
Bayer Dr
±
Vicinity Map
Boundary and Landscaped Area Map
Legend
Seabreeze
Boundary
Landscaped Area
20,470 SQ FT
Parcels
Percolation Lot
Roads
Date: April 15th, 2009
Notes: The City of Marina assume no warranty or legal responsibility for the information contained on this map. Data and information represented on this map is subject to updates/modifications and may not be complete or appropriate for all purposes. The City of Marina and Monterey County GIS should be queried for the most current information. Parcel data is of mapping grade only and does not represent reliable locations or legal boundaries.

Sources: Monterey County GIS, City of Marina CDD
Map Projection: California State Plane Z one IV, NAD 83 (Feet)

EXHIBIT A
6 7
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March 29, 2022 Item No. 9d

Honorable Mayor and Members City Council Meeting
of the Marina City Council of April 5, 2022

CITY COUNCIL OPEN PUBLIC HEARING, TAK E TESTIMONY
FROM THE PUBLIC AND CONSIDER ADOPTING RESOLUTION NO.
2022-, CONFIRMING DIAGRAM, ASSE SSMENT AND ORDERING
LEVY OF $77.14 FOR FY 2022-23 ASSESSMENT FOR THE

MONTEREY BAY ESTATES LIGHTING & LANDSCAPE
MAINTENANCE ASSESSMENT DISTRICT , AND; AUTHORIZING

THE CITY CLERK TO FILE A CERTIFIED COPY OF THE DIAGRAM

AND ASSESSMENT WITH THE MONTEREY COUNTY A UDITOR-
CONTROLLER PRIOR TO MONDAY, AUGUST 1, 2022

REQUEST:

It is requested that the City Council:

1. Open public hearing and take testimony from the public;

2. Consider adopting Resolution No. 2 022-, confirming diagram, assessment and ordering levy of $77.14 for FY 2022-23 assessment for Monterey Bay Estates Lighting & Landscape Maintenance Assessment District, and;

3. Authorize the City Clerk to file a certified copy of the diagram and assessment with the Monterey County Auditor-Controller prior to Monday, August 1, 2022.

BACKGROUND:

At the regular meeting of October 3, 1989 , the City Council adopted Resolution No. 1989-62, ordering the formation of the Monterey Bay Estates Lighting & Landscape Maintenance Assessment District pursuant to Streets and Highway Code §22594 and the Landscaping and Lighting Act of 1972 to maintain certain improvements required of new development as a condition of the subdivision approvals.

The Landscaping and Lighting Act of 1972 requi res an annual update re port to be prepared which includes the costs to maintain the improvements of the Districts and what the proposed assessments will be to provide for that maintenance.

At the regular meeting of March 15, 2022, the City Council adopted Resolution No. 2022-38, preliminarily approving the FY 2022-23 Engineer’s Report for Monterey Bay Estates Lighting & Landscape Maintenance Assessment District and calling a public hearing for April 5, 2022 on proposed intention to levy and collect assessments for the Monterey Bay Estates Lighting & Landscape Maintenance Assessment District.

ANALYSIS:

Based on the Engineer’s Report (Exhibit A) , the assessment has been set in the amount of $77.14. This is the same amount as last year’s assessment and is the upp er limit set by the la st Proposition 218 rate vote by members of the assessment district established in 1989.

1 Staff has been coordinating with various District residents to discuss further beautification and improvements to the District. An uplifting of s idewalk due to roots from trees maintained by the District is planned for removal and replacement with planned further beautification under review. Regular monthly maintenance of the existing District will continue.

Adequate levels of landscape maintenanc e and site cleanup has been accomplished with the current funding assessment. Unl ess District residents request additional beautification or improvements, Staff is recommending continuing the current assessment and level of maintenance. Regular maintenance of the existing District and updates to t he District website will continue.

FISCAL IMPACT:

Should the City Council approve this request, the anticipated revenue for the FY 2022-23 assessment levy is $12,496.68 for the purpose of the landscape maintenance district.

Levying of the assessment is the first step to collect the assessmen ts t o fund the landscape maintenance district.

CONCLUSION:

This request is submitted for City Council consideration and possible action.

Respectfully submitted,

_____________________________
Edrie Delos Santos, P.E.

Senior Engineer
Public Works Department
City of Marina

REVIEWED/CONCUR:

____________________________
Brian McMinn, P.E., P.L.S.

Public Works Director/City Engineer
City of Marina

_____________________________
Layne P. Long
City Manager
City of Marina

2 RESOLUTION NO. 2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA CONFIRMING THE DIAGRAM AND ASSESSMENT AND ORDERING LEVY OF $77.14 FOR FY 2022-23

ASSESSMENT FOR THE MONTEREY BAY ESTATES LIGHTING & LANDSCAPE

MAINTENANCE ASSESSMENT DISTRICT AND AUTHORIZING THE CITY CLE RK TO

FILE A CERTIFIED COPY OF THE DIAGRAM AND ASSESSMENT WITH THE MONTEREY COUNTY AUDITOR-CONTROLLER PRIOR TO MONDAY, AUGUST 1, 2022

WHEREAS, on October 3, 1989 , the City o rdered the formation of the Monterey Bay Estates Lighting & Landscape Maintenance District pursuant to Streets and Highway Code §22594, and;

WHEREAS, the City Engineer filed the Engineer's Report, fiscal year 2022-2023, required by Streets and Highways Code §22622 for said District, and;

WHEREAS, on March 15, 2 022, the City preliminarily approved said Engineer's Report, declared its intention to levy and collect assessments within s aid District and set a hearing to ascertain whether the City shall order the levy and assessment of said assessment, and;

WHEREAS, said public hearing was held on April 5, 2022, and;

WHEREAS, levying of the assessment is the first step to collect the asse ssments to fund the landscape maintenance districts, and;

WHEREAS, provisions of this resolution are severable and if anyone provision is determined to be impermissible then the remainder of the resolution shall remain in full force and effect, and;

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Marina that:

1. The City does hereby confirm the diagram and assessment as described in the Engineer's Report on file with the City Clerk.

2. The City does hereby order the levy and collection of said assessment, $77.14, for FY 2022-23 assessment for Monterey Bay Estate s Lighting & Landscape Main tenance Assessment District.

3. It is the intention of the City of Marina that any monetary advance mad e by it during any f iscal ye ar to cover a deficit in the i mprovement fund of the Monterey Bay Estates Lighting & Landscape Maintenance Assessment District shall be repaid from the ne xt ann ual assessments levied and collected within the Monterey Bay Estates Lighting & Landscape Maintenance Assessment District.

4. The City Cl erk is hereby authorized and direc ted to file a certified copy of sa id diagram and assessment with the Monterey County Auditor prior to August 1, 2022.

PASSED AND ADOPTED by the City Council of the Ci ty of Marina at a regular meeting duly held on the 5th day of April 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

_____________________________
Bruce C. Delgado, Mayor
ATTEST:
__________________________________
Anita Sharp, Deputy City Clerk
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