Agenda — Marina City Council, January 17, 2024

AGENDA

Wednesday, January 17, 2024 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

THIS MEETING WILL BE HELD IN PERSON AND VIRTUALLY (HYBRID).

Council Chambers
211 Hillcrest Avenue
Marina, California
TELECONFERENCE LOCATION: 1
1004 Saga Street
Glendora, CA 91741

AND

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

PARTICIPATION
You may participate in the City Council meeting in person or in real-time by calling Zoom Meeting via the weblink and phone number provided at the top of this agenda. Instructions on how to access, view and 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 using the “Raise Your Hand” feature in the webinar or by pressing *9 on your telephone keypad if joining by phone only.

The most effective method of communication with the City Council is by sending an emai l to [email protected] Comments will be reviewed and distributed before the meeting if received by 5:00 p.m. on the day of the meeting. All comments rec eived will become part of the r ecord.

Council will have the option to modify their action on items based on comments received.

AGENDA MATERIALS
Agenda materials, staff reports and background information related to regular agenda items are available on the City of Marina’s website www.cityofmarina.org. Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet will be made available on the City of Marina websi te www.cityofmarina.org subject to City staff’s ability to post the documents before the meeting.

1 Note: Pursuant to Governm ent Code Section 54953(b), this meeting wi ll include teleconference participation by Mayor Bruce C. Delgado from the address above. This Notice and Agenda will be posted at the teleconference location

AMENDED
AMENDED Agenda for City Council Meeting of Wednesday, January 17, 2024 Page 2

VISION STATEMENT
Marina will grow and mature from a small town bedroom community to a small city which is diversified, vibrant and through positive relationships w ith 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 setti ng. (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 balance of housing, jobs and business opportunities that will result in a community characterized by a desirable quality of life, including recreation and cultural opportunities, a safe environment and an economic viability that supports a high level of municipal services and infrastructure. (Resolution No. 2006-112 - May 2, 2006)

LAND ACKNOWLEDGEMENT
The City recognizes that it was founded and is buil t upon the traditional homelands and villages first inhabited by the Indigenous Peoples of this region - the Esselen and their ancestors and allies - and honors these members of the community, both past and present.

1. CALL TO ORDER

Brian McCarthy, Kathy Biala, Cristina Medina Dirks en, Mayor Pro-Tem/Vice Chair Liesbeth Visscher, Mayor/Chair Bruce C. Delgado

3. PUBLIC COMMENT ON CLOSED SESSION ITEMS: None

4. CLOSED SESSION: None

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

6. SPECIAL PRESENTATIONS:
a. Introduction of Juan Perez, Jr., Maintenance Superintendent.

7. COUNCIL AND STAFF ANNOUNCEMENTS:

AMENDED Agenda for City Council Meeting of Wednesday, January 17, 2024 Page 3

9. CONSENT AGENDA FOR THE SUCCE SSOR AGENCY TO THE FORME R MARINA REDEVELOPMENT AGENCY: Background information has been provided to the Successor Agency of the f ormer Redevelopment Agency on all matters listed under the Consent Agenda, and these items are considered to be routine and non -controversial. All items under the Consent Agenda are normally approv ed by one motion. Prior to such a motion being made, any m ember of the public or City Council may ask a question or make a comment about an agenda item and staff may provide a response. If discussion or a len gthy explanation is required, the Council may remove an ite m from the Consent Agenda for individual consideration. If an i tem is pulled for discussion, it will be placed at the end of Other Action Items Successor Agency to the former Marina Redevelopment Agency.

10. CONSENT AGENDA: These items are consid ered to be routine and non-controversial.

All items under the Consent Agenda may be approved by one motion. Prior to such a motion being made, a ny member of City Council may ask a quest ion or make a comment ab out an agenda item and staff may provide a response. If di scussion o r a lengthy explanation is required, Council may remove the item from the Consent Agenda and it will be placed at the end of Other Action Items.
a. ACCOUNTS PAYABLE: (Not a Project under CEQA per Article 20, Section 15378) (1) Accounts Payable Check Numbers 103737-103893, totaling $1,024,551.64.

Accounts Payable Successor Agency Check Number 119, totaling $2,881.25. b. MINUTES: (Not a Project under CEQA per Article 20, Section 15378) (1) December 19, 2023, Regular City Council Meeting
c. CLAIMS AGAINST THE CITY: None
d. AWARD OF BID: None
e. CALL FOR BIDS: None
f. ADOPTION OF RESOLUTIONS: (Not a Project under CEQA per Article 20, Section 15378) (1) Adopting Resolution N o. 202 4-, authorizing the City Manager to execute an a mendment to the be nefits and salary schedule for Police Officer Trainee, and authorizing adjustments to the City’s Salary Schedule and Compensation Plan . (This item is exempt from envi ronmental review p er §15378 of the CEQA guidelines).
(2) Adopting Resolution No. 2024-, receiving and accepting donations from the Sea Haven Fund of the Community Foundation for Monterey County. (This item is exempt from environmental review per §15378 of the CEQA guidelines) g. APPROVAL OF AGREEMENTS: (Not a Project under CEQA per Article 20, Section 15378) (1) Adopting Resolution No. 202 4-, approving an agreement with Taygeta Scientific, Inc. for consulting services in connection with cyber security services. (This item is exempt from environmental review per §15378 of the CEQA guidelines). (2) Adopting Resolution No. 202 4-, approving a renewed agreement with TechRx for Information Technology consulting services. (This item is exempt from environmental review per §15378 of the CEQA guidelines). h. ACCEPTANCE OF PUBLIC IMPROVEMENTS: None
i. MAPS: None
AMENDED Agenda for City Council Meeting of Wednesday, January 17, 2024 Page 4

j. REPORTS: (RECEIVE AND FILE): None
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING):
(1) Read by Title Only and adopting Ordinance No. 202 4-01, amending the Marina Municipal Code , Section 2.04.010 regarding the City Council meeting time. (This item is exempt from environmental review per §15378 of the CEQA guidelines). m. APPROVE APPOINTMENTS: None

11. PUBLIC HEARINGS: In the Council’s discretion, the applicant/proponent of an item may be given up to ten (10) minutes to speak. All other persons may be given up to three (3) minutes to speak on the matter.
a. Receive a presentation on the City ’s Coastal Hazards and Sea Level Rise (Hazards) Local Coastal Program (LCP) amendment, receive any comments from the public, adopt Council Resolution No. 2024-, affirming conformance with the Coastal Act, and direct the City Manager to submit the amendment to the Coasta l Commission for certification . To be continued to a date uncertain.

12. OTHER ACTIONS ITEM S OF THE SU CCESSOR AGENCY TO THE FORMER MARINA REDEVELOPMENT AGENCY : Action listed for each Agenda item is that which is requested by staff. The Successor Agency may, at i ts discretion, take a ction on any items. Members of the public may be given up to three (3) minutes to speak.

13. 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. Members of the public may be given up to three (3) minutes to speak.

Note: No a dditional ma jor projects or programs should be undertaken without review of the impacts on existing priorities (Resolution No. 2006-79 – April 4, 2006). a. Adopting Resolution No. 2024 -, receiving the $1,000,000 disbursement from the State of California Department of Aging through the office of Senator Laird for the Marina Senior Center; (This item is exempt from environmental review per §15378 of the CEQA guidelines)
b. Update from California State University Monterey Bay (CSUMB) President Dr. Vania Quiñones on CSUMB activities and programs.
c. Adopting Resolution No. 2024 -, approving a Resolution of Support for the Lead Me Home 5 -Year Plan Update by The Coalition of Homeless Service Providers. (This item is exempt from environmental review per §15378 of the CEQA guidelines) d. Adopting Resolution No. 2024 -, authorizing execution of Employee Contract Amendment No. 2 with Layne Long, City Manager . (This item is exempt from environmental review per §15378 of the CEQA guidelines
e. City Council to consider options regarding “Public Comment” section of the agenda.

14. COUNCIL & STAFF INFORMATIONAL REPORTS:
a. Monterey County Mayor’s Association [Mayor Bruce Delgado] b. Council rep orts on meetings and conferences attended (Gov’t Code Section 53232).

AMENDED Agenda for City Council Meeting of Wednesday, January 17, 2024 Page 5

15. ADJOURNMENT:

CERTIFICATION

I, Anita Sharp, Deputy City Clerk, of the City of Marina, do hereby certify that a copy of the foregoing AMENDED agenda was posted at C ity Hall and Council Cha mbers Bulletin Board at 211 Hillcrest Avenue, Monterey County Library M arina Branch at 190 Seaside Circle, City Bulletin Board at the corner of Res ervation Road and Del Mon te Boulevard on or before 3:30 p.m., Saturday, January 13, 2024.

___________________________________

ANITA SHARP, DEPUTY CITY CLERK
City Council, Airport Co mmission and Redev elopment Agency meetings are recorded on tape and available for public review and listening at the Office of the City Clerk and kept for a per iod 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 Channel 25 on t he Sund ay following the R egular C ity Cou ncil meeting date. In addition, Council meetings can be viewed at 6:3 0 p.m. every Monday, Tuesday and Wednesday. For more information about viewing the Council Meetings on Channel 25, you may contact Access Monterey Peninsula directly at 831-333-1267.

Agenda items and staff reports are public record and are available for public review on the City's website (www.ciytofmarina.org), at the Monterey County Marina Library 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 o f the final agenda and through noon on t he day of the scheduled meeting w ill be available for public re view at the Cit y Clerk’s Office during r egular office hours and in a ‘Supplemental Binder’ at the meeting.

ALL MEETINGS ARE OPEN TO THE PUBLIC. THE CIT Y OF MARINA DOES N OT DISCRIMINATE AGAINST PERSONS WITH D ISABILITIES. Council Chambers are wheelchair accessible. Meetings are broadcast on cab le channel 25 and recordings of meetings can be provided upon re quest. To request assistive listening devices, s ign language interpreters, readers, la rge print 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 4 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 m s B N o n - P r o f i t C o r p o r a t i on , 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 o r a t i o n , S u c c e s s o r A g e 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 G r ou n d w 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 si on; 6 : 30 p .m . R e g u la r O p e n S e s s i o n s

Tuesday, February 6, 2024
*Wednesday, February 21, 2024

Tuesday, July 2, 2024
Tuesday, July 16, 2024 (Cancelled)

AMENDED Agenda for City Council Meeting of Wednesday, January 17, 2024 Page 6

Tuesday, March 5, 2024
Tuesday, March 19, 2024

**Wednesday, August 7, 2023
Tuesday, August 20, 2024 (Cancelled)

*Wednesday, September 4, 2024
Tuesday, September 17, 2024

Tuesday, April 2, 2024
Tuesday, April 16, 2024

Tuesday, October 1, 2024
Tuesday, October 15, 2024

Tuesday, May 7, 2024
Tuesday, May 21, 2024

***Wednesday, November 6, 2024
Tuesday, November 19, 2024

Tuesday, June 4, 2024
Tuesday, June 18, 2024

Tuesday, December 3, 2024
Tuesday, December 17, 2024

* Regular Meeting rescheduled due to Monday Holiday
** Regular Meeting rescheduled due to National Night Out *** Regular Meeting rescheduled due to General Election Day

CI TY H A L L 202 4 H O L I D A Y S
(City Hall Closed)

Martin Luther King Jr. Birthday ------------------------------------ Monday, January 15, 2024 Presidents’ Day ------------------------------------------------------- Monday, February 19, 2024 Memorial Day ------------------------------------------------------------- Monday, May 27, 2024 Independence Day (City Offices Closed) ------------------------------ Thursday, July 4, 2024 Labor Day ------------------------------------------------------------ Monday, September 2, 2024 Veterans Day (City Offices Closed) ----------------------------- Monday, November 11, 2024 Thanksgiving Day ------------------------------------------------- Thursday, November 28, 2024 Thanksgiving Break -------------------------------------------------- Friday, November 29, 2024 Winter Break ---------------------- Tuesday, December 24, 2024-Friday, December 31, 2024

2024 COMMISSION DATES

Up c o m i n g 2024 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.

January 25, 2024 May 11, 2024
May 23, 2024
September 12, 2024
September 26, 2024
February 8, 2024 June 13, 2024 October 10, 2024
February 22, 2024 June 27, 2024 October 24, 2024
March 14, 2024 July11, 2024 November 14, 2024
March 28, 2024 July 25, 2024 November 28, 2024 (Cancelled) April 11, 2024 August 8, 2024 December 12, 2024
April 25, 2024 August 22, 2024

AMENDED Agenda for City Council Meeting of Wednesday, January 17, 2024 Page 7

U p c o m i n g 2024 M e e t i n g s o f P u bl 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.

January 18, 2024 May 16, 2024 September 19, 2024
February 15, 2024 June 20, 2024 October 17, 2024
March 21, 2024 July 18, 2024 November 21, 2024
April 18, 2024 August 15, 2024 December 19, 2024

Up c o m i n g 2024 M e e t i n g s o f R ec r e a t i o n & C u l t u r a l Se r v i c es C o m mi ss i o n
1st Wednesday of every quarter month. Meetings are held at the Council Chambers at 6:30 P.M.

April 6, 2024 September 1, 2024 December 1, 2024

Upc o mi n g 2024 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, 2024 July 13, 2024 October 12, 2024

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 120 - City Mgr/HR/Risk
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background 11869 - Agile Occupational Medicine PC EM009971 Agile Occupational Medicine - Pre Emp Px
Paid by EFT #
4066
12/05/2023 12/18/2023 12/18/2023 12/22/2023 202.00
11869 - Agile Occupational Medicine PC EM10166 Agile Occupational Medicine - Pre Emp Px
Paid by EFT #
4066
12/11/2023 12/19/2023 12/19/2023 12/22/2023 202.00
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background Totals Invoice Transactions 2 $404.00 Account 6300.465 - Prof Svc Legal - Special Counsel
11425 - Formation Environmental, LLC 8131 Professional Services - MPWSP - Sept.-Oct
2023
Paid by Check
# 103795
10/29/2023 12/19/2023 12/19/2023 12/22/2023 39,845.00
Account 6300.465 - Prof Svc Legal - Special Counsel Totals Invoice Transactions 1 $39,845.00 Account 6300.570 - Prof Svc Other
11865 - TeamCivX 1497 Bond Measure
Consulting Fee -
November 2023
Paid by EFT #
4081
12/01/2023 12/13/2023 12/13/2023 12/22/2023 6,500.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $6,500.00 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9951371382 Monthly Verizon Bill- 308174766 (12/11-
01/10)
Paid by EFT #
4083
12/10/2023 12/19/2023 12/19/2023 12/22/2023 227.69
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $227.69 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
0243353-IN City Fuel
Enthanol/Diesel
Paid by Check
# 103768
11/24/2023 12/05/2023 12/05/2023 12/22/2023 122.84
10416 - Monterey County Petroleum-Sturdy
Oil Co.
0242293-IN Regular Ethenol Paid by Check
# 103768
12/08/2023 12/15/2023 12/15/2023 12/22/2023 41.89
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $164.73 Account 6400.565 - Material & Suppl Office Supplies
10732 - Office Depot-General Account 342516574002 Office Depot Paid by Check # 103775
11/29/2023 12/14/2023 12/14/2023 12/22/2023 712.29
10732 - Office Depot-General Account 345572679 Office Depot Paid by Check # 103775
12/15/2023 12/18/2023 12/18/2023 12/22/2023 28.61
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 2 $740.90 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 9 $47,882.32 Division 000 - Non-Div Totals Invoice Transactions 9 $47,882.32 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 9 $47,882.32 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 1 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
Agenda Item: 10a
1 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 125 - I. T.

Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.331 - Prof Svc IT - Website Svc
11320 - H&P Publications - April Pastis 2881 Annual Website Maintenance
Paid by Check
# 103759
12/14/2023 12/19/2023 12/19/2023 12/22/2023 960.00
Account 6300.331 - Prof Svc IT - Website Svc Totals Invoice Transactions 1 $960.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $960.00 Division 000 - Non-Div Totals Invoice Transactions 1 $960.00 Department 125 - I. T. Totals Invoice Transactions 1 $960.00 Department 130 - Finance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.216 - Prof Svc Fin - Accounting Services
10511 - Richard B. Standridge 23-25 Service 12/05-14/2023 Paid by EFT # 4079
12/15/2023 12/18/2023 12/18/2023 12/22/2023 2,470.00
11961 - Roberto Moreno 2034 prof srvcs 11/2/22-
2/10/23
Paid by Check
# 103781
12/19/2023 12/19/2023 12/19/2023 12/22/2023 4,375.00
Account 6300.216 - Prof Svc Fin - Accounting Services Totals Invoice Transactions 2 $6,845.00 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9951371382 Monthly Verizon Bill- 308174766 (12/11-
01/10)
Paid by EFT #
4083
12/10/2023 12/19/2023 12/19/2023 12/22/2023 141.17
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $141.17 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $6,986.17 Division 000 - Non-Div Totals Invoice Transactions 3 $6,986.17 Department 130 - Finance Totals Invoice Transactions 3 $6,986.17 Department 150 - City Attorney
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc 10257 - Goldfarb & Lipman 469089 Marina Heights -
November 2023
Paid by EFT #
4074
12/18/2023 12/19/2023 12/19/2023 12/22/2023 256.00
10257 - Goldfarb & Lipman 469088 General Files -
November 2023
Paid by EFT #
4074
12/18/2023 12/19/2023 12/19/2023 12/22/2023 1,910.00
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc Totals Invoice Transactions 2 $2,166.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $2,166.00 Division 000 - Non-Div Totals Invoice Transactions 2 $2,166.00 Department 150 - City Attorney Totals Invoice Transactions 2 $2,166.00 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 2 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
2 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.230 - Prof Svc Fin - Tax Reporting & Audit 10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN033795 Transaction Tax Oct-
Dec 2023
Paid by EFT #
4075
12/13/2023 12/18/2023 12/18/2023 12/22/2023 1,868.76
10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN033911 Sales Tax and Audit
Srvs Oct-Dec 2023
Paid by EFT #
4075
12/18/2023 12/19/2023 12/19/2023 12/22/2023 1,698.36
Account 6300.230 - Prof Svc Fin - Tax Reporting & Audit Totals Invoice Transactions 2 $3,567.12 Account 6300.570 - Prof Svc Other
11835 - Environmental Innovations, Inc. 2337 Solid Waste Management Services
Paid by Check
# 103754
12/08/2023 12/11/2023 12/11/2023 12/22/2023 2,640.00
11425 - Formation Environmental, LLC 8174 Groundwater
Sustainability Plan
Paid by Check
# 103795
11/26/2023 12/13/2023 12/13/2023 12/22/2023 585.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $3,225.00 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 20980413 CALNET3-9391023491
(884-9654)
Paid by Check
# 103745
12/15/2023 12/18/2023 12/18/2023 12/22/2023 90.25
10758 - AT & T CALNET3 20980412 CALNET3-9391023490
(884-9568)
Paid by Check
# 103745
12/15/2023 12/18/2023 12/18/2023 12/22/2023 55.41
10758 - AT & T CALNET3 20980407 CALNET3-9391023485
(884-2573)
Paid by Check
# 103745
12/15/2023 12/18/2023 12/18/2023 12/22/2023 30.36
10758 - AT & T CALNET3 20980405 CALNET3-9391023482
(884-0985)
Paid by Check
# 103745
12/15/2023 12/18/2023 12/18/2023 12/22/2023 29.25
10758 - AT & T CALNET3 20971246 CALNET3-9391023436
(239-461-6578)
Paid by Check
# 103745
12/13/2023 12/18/2023 12/18/2023 12/22/2023 63.82
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 5 $269.09 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Nov 2023 313-6 PG&E 6793435313-6 Paid by Check # 103777
11/28/2023 12/13/2023 12/13/2023 12/22/2023 9,776.01
10463 - Pacific Gas & Electric Dec 2023 562-0 PG&E - 4758891562-0 Paid by Check # 103777
12/11/2023 12/18/2023 12/18/2023 12/22/2023 1,284.00
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 2 $11,060.01 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056025
091423
327 Reindollar Ave Paid by Check
# 103765
09/14/2023 12/11/2023 12/11/2023 12/22/2023 71.92
10432 - Monterey One Water - former
MRWPCA
12000009
113023
208 Palm Ave Paid by Check
# 103769
11/30/2023 12/11/2023 12/11/2023 12/22/2023 491.17
10349 - Marina Coast Water District 11-30-23 FD Acct# 000056041 - 3260 Imjin Road
Paid by Check
# 103765
11/30/2023 12/14/2023 12/14/2023 12/22/2023 263.68
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 3 $826.77 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 3 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
3 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.565 - Material & Suppl Office Supplies
10734 - Office Depot-Public Works Dept. 342584385001 Office Supplies Paid by Check # 103776
11/28/2023 12/11/2023 12/11/2023 12/22/2023 20.75
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $20.75 Account 6600.010 - Other Charges Alarm
10239 - First Alarm 790849 Alarm Monitoring - 304
Hillcrest Ave Burg&Fire
-Jan-Mar 2024
Paid by EFT #
4073
12/15/2023 12/19/2023 12/19/2023 12/22/2023 722.07
10239 - First Alarm 790789 Alarm Monitoring -
Council Chambers -
Jan-Mar 2024
Paid by EFT #
4073
12/15/2023 12/19/2023 12/19/2023 12/22/2023 133.08
10239 - First Alarm 790790 Alarm Monitoring - 209
Cypress Ave - Burg.

Jan-Mar 2024
Paid by EFT #
4073
12/15/2023 12/19/2023 12/19/2023 12/22/2023 148.23
10239 - First Alarm 794567 Alarm Monitoring - 209
Cypress Ave Fire - Jan-
Mar 2024
Paid by EFT #
4073
12/15/2023 12/19/2023 12/19/2023 12/22/2023 222.15
10239 - First Alarm 794831 209 Cypress Ave
Service Call
Paid by EFT #
4073
12/11/2023 12/19/2023 12/19/2023 12/22/2023 190.00
Account 6600.010 - Other Charges Alarm Totals Invoice Transactions 5 $1,415.53 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 20 $20,384.27 Division 000 - Non-Div Totals Invoice Transactions 20 $20,384.27 Department 190 - Citywide Non-Dept Totals Invoice Transactions 20 $20,384.27 Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background 11950 - Randy Hopkins 2024-00001072 Reimbursement -
Randy Hopkins
Paid by Check
# 103780
12/14/2023 12/14/2023 12/14/2023 12/22/2023 1,051.88
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background Totals Invoice Transactions 1 $1,051.88 Account 6300.570 - Prof Svc Other
10167 - Critical Reach 3337 2024 APBnet Annual
Support
Paid by Check
# 103752
12/12/2023 12/12/2023 12/15/2023 12/22/2023 390.00
10326 - Language Line, LLC 11155120 Acct #9020101064 Paid by Check # 103763
11/30/2023 12/12/2023 12/12/2023 12/22/2023 77.08
10334 - Lexis Nexis Risk Solutions 1308841-
20231130
Billing ID #1308841 Paid by Check
# 103764
11/30/2023 12/31/2023 12/31/2023 12/22/2023 150.00
10342 - Monterey County Peace Officers
Association-MCPOA
2023086R Marina 2023 Paid by Check
# 103767
12/12/2023 12/12/2023 12/15/2023 12/22/2023 560.00
Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 4 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
4 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10342 - Monterey County Peace Officers
Association-MCPOA
2023047R Marina 2023 Paid by Check
# 103767
07/10/2023 12/18/2023 12/18/2023 12/22/2023 140.00
11829 - PowerDMS, Inc. Q-195190 Acct # A-23770 - Staff Scheduling Software
Paid by EFT #
4077
11/19/2023 12/07/2023 12/07/2023 12/22/2023 2,650.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 6 $3,967.08 Account 6360.344 - Maint & Repairs IT - Office Equip & PC Upgrades 10897 - TechRx Technology Services 11261 Fee for Police Camera at Skating Rink
Paid by EFT #
4082
09/30/2023 12/06/2023 12/06/2023 12/22/2023 200.58
Account 6360.344 - Maint & Repairs IT - Office Equip & PC Upgrades Totals Invoice Transactions 1 $200.58 Account 6360.570 - Maint & Repairs Other Svc Agr
10592 - U.S. Bank Equipment Finance-
USbancorp
516404274 Cust Credit Acct #
598296
Paid by Check
# 103790
11/26/2023 12/06/2023 12/06/2023 12/22/2023 2,637.53
10627 - Zoom Imaging Solutions IN3824101 Acct # SOS-CIT1600-Z Paid by Check # 103794
11/22/2023 12/06/2023 12/06/2023 12/22/2023 862.02
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 2 $3,499.55 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9949565317 Cellular Phones Paid by EFT # 4083
11/18/2023 12/06/2023 12/06/2023 12/22/2023 1,715.48
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $1,715.48 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 20980436 CALNET3-9391023435
(237-267-6922)
Paid by Check
# 103745
12/15/2023 12/18/2023 12/18/2023 12/22/2023 170.73
10053 - AT & T 12-01-23 Acct # 248 134-7275
428 0
Paid by Check
# 103744
12/01/2023 12/07/2023 12/07/2023 12/22/2023 17.13
10057 - Avaya, Inc. 2221772105 Account #100828859 Paid by EFT # 4068
11/28/2023 12/05/2023 12/05/2023 12/22/2023 12.49
10057 - Avaya, Inc. 2734762773 Acct #0100828859 Paid by EFT # 4068
12/04/2023 12/12/2023 12/12/2023 12/22/2023 12.49
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 4 $212.84 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 11-30-23 Acct #014874 000 Paid by Check # 103765
11/30/2023 12/12/2023 12/12/2023 12/22/2023 151.30
10349 - Marina Coast Water District 11-30-23 A Acct #000056 091 Paid by Check # 103765
11/30/2023 12/18/2023 12/18/2023 12/22/2023 176.98
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 2 $328.28 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
0243353-IN City Fuel
Enthanol/Diesel
Paid by Check
# 103768
11/24/2023 12/05/2023 12/05/2023 12/22/2023 4,667.81
Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 5 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
5 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
0242293-IN Regular Ethenol Paid by Check
# 103768
12/08/2023 12/15/2023 12/15/2023 12/22/2023 1,591.82
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $6,259.63 Account 6400.350 - Material & Suppl IT-Computer & Hardware (non-cap) 10897 - TechRx Technology Services 11362 Marina Police Records Monitors
Paid by EFT #
4082
11/30/2023 12/06/2023 12/06/2023 12/22/2023 655.50
10897 - TechRx Technology Services 11292 Shipping Charge, Police Records Computer
Paid by EFT #
4082
10/31/2023 12/06/2023 12/06/2023 12/22/2023 71.12
Account 6400.350 - Material & Suppl IT-Computer & Hardware (non-cap) Totals Invoice Transactions 2 $726.62 Account 6400.352 - Material & Suppl IT - Software (non-capitalize) 10905 - Taygeta Scientific, Inc. 1091 SentinelOne End Point Detection and
Response Module -
December
Paid by Check
# 103786
12/01/2023 12/06/2023 12/06/2023 12/22/2023 348.75
Account 6400.352 - Material & Suppl IT - Software (non-capitalize) Totals Invoice Transactions 1 $348.75 Account 6400.565 - Material & Suppl Office Supplies
10498 - Quill Corporation 35905305 Acct # 7474999 Paid by Check # 103779
12/04/2023 12/07/2023 12/07/2023 12/22/2023 886.42
10498 - Quill Corporation 35917517 Acct # 7474999 Paid by Check # 103779
12/04/2023 12/07/2023 12/07/2023 12/22/2023 48.06
10498 - Quill Corporation 35808345 Acct # 7474999 Paid by Check # 103779
11/22/2023 12/07/2023 12/07/2023 12/22/2023 76.46
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 3 $1,010.94 Account 6400.635 - Material & Suppl Postage Shipping
10235 - FedEx 9-663-70805 Shipping Paid by Check
# 103755
12/01/2023 12/06/2023 12/06/2023 12/22/2023 54.66
Account 6400.635 - Material & Suppl Postage Shipping Totals Invoice Transactions 1 $54.66 Account 6400.800 - Material & Suppl Uniform
10753 - Ace High Designs Inc. 51877 Cust #01956 Polo
Shirts with Embroidery
Paid by Check
# 103740
10/19/2023 12/08/2023 12/08/2023 12/22/2023 136.50
10753 - Ace High Designs Inc. 52054 Cust #01956 Paid by Check # 103740
12/08/2023 12/18/2023 12/18/2023 12/22/2023 100.47
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 2 $236.97 Account 6600.465 - Other Charges Live Scan
10193 - California Department of Justice 698688 Cust #110312 Paid by Check # 103747
12/05/2023 12/18/2023 12/18/2023 12/22/2023 516.00
Account 6600.465 - Other Charges Live Scan Totals Invoice Transactions 1 $516.00 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 6 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
6 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6600.485 - Other Charges Medical Svc - Investigations 10008 - Monterey County Department of
Health - EHB
MRN-PD 23-10 Marina Police
Department
Paid by Check
# 103766
12/04/2023 12/07/2023 12/07/2023 12/22/2023 3,549.00
10445 - Natividad Medical Center 11-29-23 Blood Alcohol Testing Paid by Check # 103773
11/29/2023 12/06/2023 12/06/2023 12/22/2023 124.00
10445 - Natividad Medical Center 11-28-23 Marina PD Blood Draws Paid by Check # 103773
11/28/2023 12/07/2023 12/07/2023 12/22/2023 124.00
Account 6600.485 - Other Charges Medical Svc - Investigations Totals Invoice Transactions 3 $3,797.00 Account 6600.625 - Other Charges Printing Svc
10524 - Ryan Ranch Printers, LP 22745 Customer #161 Paid by Check # 103783
12/30/2021 12/06/2023 12/06/2023 12/22/2023 588.55
10524 - Ryan Ranch Printers, LP 22912 Customer #161 Paid by Check # 103783
03/15/2022 12/06/2023 12/06/2023 12/22/2023 577.72
10524 - Ryan Ranch Printers, LP 23009 Customer #106 Paid by Check # 103783
04/27/2022 12/06/2023 12/06/2023 12/22/2023 634.00
10524 - Ryan Ranch Printers, LP 22920 Customer #106 Paid by Check # 103783
03/15/2022 12/06/2023 12/06/2023 12/22/2023 1,292.49
Account 6600.625 - Other Charges Printing Svc Totals Invoice Transactions 4 $3,092.76 Account 6600.850 - Other Charges K9 / Animal Supplies & Vet Svc 10602 - VCA All Pets Animal Hospital
Salinas
5644656232 Acct # 20691 Patient #
80709
Paid by Check
# 103791
12/06/2023 12/07/2023 12/07/2023 12/22/2023 1,038.67
10602 - VCA All Pets Animal Hospital
Salinas
5644656162 Acct # 206901 Patient
# 80709
Paid by Check
# 103791
12/06/2023 12/07/2023 12/07/2023 12/22/2023 333.76
Account 6600.850 - Other Charges K9 / Animal Supplies & Vet Svc Totals Invoice Transactions 2 $1,372.43 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 38 $28,391.45 Division 000 - Non-Div Totals Invoice Transactions 38 $28,391.45 Department 210 - Police Totals Invoice Transactions 38 $28,391.45 Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10841 - Carmel Fire Protection Associates -
Art Black
123508 Plan review &
inspection for 5 Below
Store, 125 General
Stillwel
Paid by Check
# 103748
12/03/2023 12/14/2023 12/14/2023 12/22/2023 215.00
10841 - Carmel Fire Protection Associates -
Art Black
123510 Plan review and
inspection for Tony's
Grill, 250 Reservation
Rd
Paid by Check
# 103748
12/06/2023 12/14/2023 12/14/2023 12/22/2023 215.00
10841 - Carmel Fire Protection Associates -
Art Black
12-15-23 Apartment Inspections
(34 apts)
Paid by Check
# 103748
12/15/2023 12/20/2023 12/20/2023 12/22/2023 2,550.00
Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 7 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
7 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10841 - Carmel Fire Protection Associates -
Art Black
123524 Plan review &
inspection for
Lightfighter Village, 229
-243 Hayes
Paid by Check
# 103748
12/16/2023 12/20/2023 12/20/2023 12/22/2023 215.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 4 $3,195.00 Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4176481874 Towel Service - Shop Twl Red, Gray
Microfiber Wipe
Paid by Check
# 103750
12/08/2023 12/12/2023 12/12/2023 12/22/2023 138.05
10239 - First Alarm 791188 Monitoring services at
station 2 - 01/01/24 to
03/31/24
Paid by EFT #
4073
12/15/2023 12/20/2023 12/20/2023 12/22/2023 140.94
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 2 $278.99 Account 6360.850 - Maint & Repairs Vehicle
11238 - Custom Marine Covers - Tammy
Dzuro
6519 Hose Bed Cover Repair Paid by Check
# 103753
12/12/2023 12/15/2023 12/15/2023 12/22/2023 57.62
11238 - Custom Marine Covers - Tammy
Dzuro
6518 Signboard Paid by Check
# 103753
12/12/2023 12/15/2023 12/15/2023 12/22/2023 39.61
11171 - Motorola Solutions, Inc. 8281740996 Cable, Remote Mount, 10M
Paid by EFT #
4076
10/19/2023 12/12/2023 12/12/2023 12/22/2023 344.40
11171 - Motorola Solutions, Inc. 8281743209 Cable, Remote Mount, 10M
Paid by EFT #
4076
10/24/2023 12/12/2023 12/12/2023 12/22/2023 360.83
11948 - TEN-FOUR COMMUNICATIONS,
INC.
64640 Vehicle repeater for
new engine &
labor/installation
Paid by Check
# 103787
12/11/2023 12/12/2023 12/12/2023 12/22/2023 2,403.70
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 5 $3,206.16 Account 6400.100 - Material & Suppl CSA 74 Funded
10029 - Altius Medical 20051 Tri-annual medical
waste service - bio
hazard waste disposal
Paid by Check
# 103741
12/12/2023 12/14/2023 12/14/2023 12/22/2023 106.00
10029 - Altius Medical 20052 Tri-annual medical
waste service - bio
hazard waste disposal
Paid by Check
# 103741
12/12/2023 12/14/2023 12/14/2023 12/22/2023 106.00
Account 6400.100 - Material & Suppl CSA 74 Funded Totals Invoice Transactions 2 $212.00 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
0243353-IN City Fuel
Enthanol/Diesel
Paid by Check
# 103768
11/24/2023 12/05/2023 12/05/2023 12/22/2023 1,015.53
10416 - Monterey County Petroleum-Sturdy
Oil Co.
0242292-IN Clear Diesel Paid by Check
# 103768
12/08/2023 12/15/2023 12/15/2023 12/22/2023 297.29
Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 8 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
8 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
0242293-IN Regular Ethenol Paid by Check
# 103768
12/08/2023 12/15/2023 12/15/2023 12/22/2023 125.67
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 3 $1,438.49 Account 6400.740 - Material & Suppl Special Dept Suppl
10927 - Ace Hardware - Fire Dept. 086688 Gorilla Expoxy Glue Paid by Check # 103737
10/29/2023 12/12/2023 12/12/2023 12/22/2023 9.82
10927 - Ace Hardware - Fire Dept. 086821 VP 50: Fuel 128 oz, Bar & Chain Oil Gal Ace
Paid by Check
# 103737
11/14/2023 12/12/2023 12/12/2023 12/22/2023 84.09
10927 - Ace Hardware - Fire Dept. 087054 Tool box for Drone Battery Charger
Paid by Check
# 103737
12/12/2023 12/14/2023 12/14/2023 12/22/2023 21.84
10927 - Ace Hardware - Fire Dept. 087062 Fasteners Paid by Check # 103737
12/13/2023 12/14/2023 12/14/2023 12/22/2023 6.62
10927 - Ace Hardware - Fire Dept. 087091 Drill Set Paid by Check # 103737
12/16/2023 12/20/2023 12/20/2023 12/22/2023 32.76
11393 - Carmel Roasters, Inc. 68027A FD Coffee - 4 boxes Paid by Check # 103749
11/01/2023 12/20/2023 12/20/2023 12/22/2023 349.60
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 6 $504.73 Account 6500.700 - Training & Travel Training & Travel
10090 - California Department of Forestry
and Fire Pr.

FS-S2120167 Certificates for
Chainsaw Training,
FSTEP S-12 Training
Paid by Check
# 103746
12/06/2023 12/14/2023 12/14/2023 12/22/2023 525.00
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $525.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 23 $9,360.37 Division 000 - Non-Div Totals Invoice Transactions 23 $9,360.37 Department 250 - Fire Totals Invoice Transactions 23 $9,360.37 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10239 - First Alarm 794568 Alarm Monitoring -
Corp Yard - Jan-Mar
2024
Paid by EFT #
4073
12/15/2023 12/19/2023 12/19/2023 12/22/2023 376.56
10034 - American Supply Co. 0181259 Linen Paid by Check # 103742
12/01/2023 12/05/2023 12/05/2023 12/22/2023 1,050.88
10035 - Andersen's Lock & Safe, Inc. 44729 209 Cypress Ave Annex PW Door
Paid by EFT #
4067
12/11/2023 12/11/2023 12/11/2023 12/22/2023 121.71
10035 - Andersen's Lock & Safe, Inc. 44733 Public Safety Paid by EFT # 4067
12/14/2023 12/13/2023 12/13/2023 12/22/2023 1,023.97
Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 9 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
9 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10080 - Branch's Janitorial 228691 Custodial Service for November 2023
Paid by EFT #
4069
11/22/2023 11/22/2023 11/22/2023 12/22/2023 2,886.35
10560 - Suburban Propane 1602-516311 Propane Exchange Paid by Check # 103785
12/01/2023 12/05/2023 12/05/2023 12/22/2023 444.77
10580 - Tri County Fire Protection SY106692 25 Gallon Paid by Check # 103789
12/13/2023 12/15/2023 12/15/2023 12/22/2023 158.00
11960 - WAUSAU TILE INC. 688066 Funnel Top White Alum Paid by Check # 103793
12/06/2023 12/15/2023 12/15/2023 12/22/2023 754.57
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 8 $6,816.81 Account 6360.440 - Maint & Repairs Landscape General
10250 - Gavilan Pest Control 0157439 Preston Park Paid by Check # 103757
11/30/2023 12/05/2023 12/05/2023 12/22/2023 180.00
10250 - Gavilan Pest Control 0157546 Glorya Jean Tate Park Gophers
Paid by Check
# 103757
11/30/2023 12/05/2023 12/05/2023 12/22/2023 300.00
10250 - Gavilan Pest Control 0158060 190 Seaside Circle Gophers
Paid by Check
# 103757
12/08/2023 12/15/2023 12/15/2023 12/22/2023 300.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 3 $780.00 Account 6360.690 - Maint & Repairs Supplies
10728 - Ace Hardware-Public Works 086862 Park Maintenance Paid by Check # 103739
11/21/2023 11/22/2023 11/22/2023 12/22/2023 23.47
10728 - Ace Hardware-Public Works 086974 Cleaning Supplies Paid by Check # 103739
12/04/2023 12/05/2023 12/05/2023 12/22/2023 8.73
10728 - Ace Hardware-Public Works 086956 Glue Paid by Check # 103739
12/01/2023 12/05/2023 12/05/2023 12/22/2023 8.73
10728 - Ace Hardware-Public Works 086955 Staples Paid by Check # 103739
12/01/2023 12/05/2023 12/05/2023 12/22/2023 79.72
10728 - Ace Hardware-Public Works 087041 Fasteners Paid by Check # 103739
12/11/2023 12/13/2023 12/13/2023 12/22/2023 14.36
10728 - Ace Hardware-Public Works 087021 Plumbing Repair Paid by Check # 103739
12/07/2023 12/13/2023 12/13/2023 12/22/2023 48.43
10728 - Ace Hardware-Public Works 087051 Supplies Paid by Check # 103739
12/12/2023 12/13/2023 12/13/2023 12/22/2023 6.54
10728 - Ace Hardware-Public Works 087048 Fasteners Paid by Check # 103739
12/12/2023 12/13/2023 12/13/2023 12/22/2023 38.83
10403 - NAPA Auto Parts - former Monterey
Auto Supply
4006-024029 Wiper Blades Paid by Check
# 103772
12/04/2023 12/11/2023 12/11/2023 12/22/2023 78.57
10403 - NAPA Auto Parts - former Monterey
Auto Supply
4006-025620 Pulley Paid by Check
# 103772
12/11/2023 12/11/2023 12/11/2023 12/22/2023 35.68
10403 - NAPA Auto Parts - former Monterey
Auto Supply
4006-024014 Oil/Filters Paid by Check
# 103772
12/04/2023 12/11/2023 12/11/2023 12/22/2023 213.09
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 11 $556.15 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 10 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
10 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056046
112123
3100 Preston Drive Paid by Check
# 103765
11/21/2023 12/05/2023 12/05/2023 12/22/2023 156.44
10349 - Marina Coast Water District 000056045
112123
3100 Preston Drive Paid by Check
# 103765
11/21/2023 12/05/2023 12/05/2023 12/22/2023 3,550.14
10349 - Marina Coast Water District 000056011
120723
3254 Abdy Way (Tate-
Park Irrigation)
Paid by Check
# 103765
12/07/2023 12/11/2023 12/11/2023 12/22/2023 1,282.76
10349 - Marina Coast Water District 000056099
113023
9th Street West of 2nd
Ave
Paid by Check
# 103765
11/30/2023 12/13/2023 12/13/2023 12/22/2023 177.74
10349 - Marina Coast Water District 000056102
113023
9th St & 4th Ave Paid by Check
# 103765
11/30/2023 12/13/2023 12/13/2023 12/22/2023 119.61
10349 - Marina Coast Water District 000056100
113023
9th Street (Irrigation)
Parcels L&M
Paid by Check
# 103765
11/30/2023 12/13/2023 12/13/2023 12/22/2023 729.53
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 6 $6,016.22 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
0243353-IN City Fuel
Enthanol/Diesel
Paid by Check
# 103768
11/24/2023 12/05/2023 12/05/2023 12/22/2023 184.25
10416 - Monterey County Petroleum-Sturdy
Oil Co.
0242293-IN Regular Ethenol Paid by Check
# 103768
12/08/2023 12/15/2023 12/15/2023 12/22/2023 62.82
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $247.07 Account 6400.800 - Material & Suppl Uniform
10043 - Aramark Uniform Service 5110358773 PW Uniforms Paid by Check # 103743
12/08/2023 12/11/2023 12/11/2023 12/22/2023 154.30
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $154.30 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 31 $14,570.55 Division 311 - Buildings & Grounds Totals Invoice Transactions 31 $14,570.55 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.850 - Maint & Repairs Vehicle
10085 - Burton's Fire, Inc. W 81519 Rosenbauer Avenger FD
Paid by EFT #
4070
12/06/2023 12/07/2023 12/07/2023 12/22/2023 17,615.52
11230 - Golden State Truck & Trailer
Repair, Inc.

W 43189 1994 Pierce FD Paid by Check
# 103758
12/12/2023 12/11/2023 12/11/2023 12/22/2023 5,246.83
10438 - My Jeep Chrysler Dodge JECS332975 20 Dodge Durango Pursuit
Paid by Check
# 103771
12/04/2023 12/05/2023 12/05/2023 12/22/2023 5,029.29
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 3 $27,891.64 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $27,891.64 Division 313 - Vehicle Maint Totals Invoice Transactions 3 $27,891.64 Department 310 - Public Works Totals Invoice Transactions 34 $42,462.19 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 11 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
11 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.610 - Prof Svc Planning - Consultant
10268 - Harris & Associates 60443 Professional Services from October 29, 2023
to November 25, 2023
Paid by Check
# 103760
12/05/2023 12/06/2023 12/06/2023 12/22/2023 11,590.00
10508 - Regional Government Services 15931 Contracted Services for Planning Brass Tap
October
Paid by EFT #
4078
10/31/2023 12/14/2023 12/14/2023 12/22/2023 249.62
10515 - Rincon Consultants, Inc. 53212 Marina on call GIS Services 2023
Paid by EFT #
4080
12/18/2023 12/18/2023 12/18/2023 12/22/2023 4,678.50
Account 6300.610 - Prof Svc Planning - Consultant Totals Invoice Transactions 3 $16,518.12 Account 6330.100 - Fee Agr Costs - Planning
10171 - CSG Consultants 54499 Marina Station Paid by EFT # 4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 12,235.00
Account 6330.100 - Fee Agr Costs - Planning Totals Invoice Transactions 1 $12,235.00 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9951371382 Monthly Verizon Bill- 308174766 (12/11-
01/10)
Paid by EFT #
4083
12/10/2023 12/19/2023 12/19/2023 12/22/2023 103.21
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $103.21 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
0243353-IN City Fuel
Enthanol/Diesel
Paid by Check
# 103768
11/24/2023 12/05/2023 12/05/2023 12/22/2023 122.84
10416 - Monterey County Petroleum-Sturdy
Oil Co.
0242293-IN Regular Ethenol Paid by Check
# 103768
12/08/2023 12/15/2023 12/15/2023 12/22/2023 41.89
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $164.73 Account 6400.565 - Material & Suppl Office Supplies
11790 - Quality Print & Copy 23754 Marisa Huntley
Business Cards
Paid by Check
# 103778
12/15/2023 12/18/2023 12/18/2023 12/22/2023 134.18
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $134.18 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 8 $29,155.24 Division 000 - Non-Div Totals Invoice Transactions 8 $29,155.24 Department 410 - Planning Totals Invoice Transactions 8 $29,155.24 Department 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.175 - Prof Svc Eng Svc- Rev Funded Plan Check 10171 - CSG Consultants 54501 Sea Haven Inspections
Phase 4
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 12,870.00
10171 - CSG Consultants 54493 Dunes Phase 2 North
Inspections
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 660.00
Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 12 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
12 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.175 - Prof Svc Eng Svc- Rev Funded Plan Check 10171 - CSG Consultants 54500 Sea Haven Inspection
Phase 3B
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 2,805.00
10171 - CSG Consultants 54502 Sea Haven Phase 3A
Inspection
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 1,320.00
Account 6300.175 - Prof Svc Eng Svc- Rev Funded Plan Check Totals Invoice Transactions 4 $17,655.00 Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection 10171 - CSG Consultants 54479 Permits/Development Paid by EFT # 4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 8,387.50
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection Totals Invoice Transactions 1 $8,387.50 Account 6300.185 - Prof Svc Engineering Svs-Staff Augment 10171 - CSG Consultants 54484 Planning Division
Support
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 770.00
10171 - CSG Consultants 54539 Staff Augmentation Paid by EFT # 4071
12/14/2023 12/15/2023 12/15/2023 12/22/2023 2,255.00
Account 6300.185 - Prof Svc Engineering Svs-Staff Augment Totals Invoice Transactions 2 $3,025.00 Account 6300.190 - Prof Svc Engineering Svc Interagency 10171 - CSG Consultants 54481 RWQCB Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 660.00
10171 - CSG Consultants 54482 TAMC Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 220.00
10171 - CSG Consultants 54483 FORA Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 660.00
Account 6300.190 - Prof Svc Engineering Svc Interagency Totals Invoice Transactions 3 $1,540.00 Account 6330.200 - Fee Agr Costs - Engineering
10171 - CSG Consultants 53948 200 Reservation Rd
(Starbucks)
Paid by EFT #
4071
11/16/2023 11/22/2023 11/22/2023 12/22/2023 2,695.00
10171 - CSG Consultants 53949 Dunes Hilltop Park
Inspections
Paid by EFT #
4071
11/16/2023 11/22/2023 11/22/2023 12/22/2023 330.00
10171 - CSG Consultants 53950 Dunes Op Site 1A Paid by EFT # 4071
11/16/2023 11/22/2023 11/22/2023 12/22/2023 440.00
10171 - CSG Consultants 53951 Dunes Phase 1B
Promenade
Paid by EFT #
4071
11/16/2023 11/22/2023 11/22/2023 12/22/2023 4,010.00
10171 - CSG Consultants 53952 Dunes Phase 2 West Paid by EFT # 4071
11/16/2023 11/22/2023 11/22/2023 12/22/2023 2,570.00
10171 - CSG Consultants 53953 Dunes Phase 2 East-
Inspections
Paid by EFT #
4071
11/16/2023 11/22/2023 11/22/2023 12/22/2023 2,805.00
10171 - CSG Consultants 53954 Dunes Phase 2 West
Inspections
Paid by EFT #
4071
11/16/2023 11/22/2023 11/22/2023 12/22/2023 3,630.00
10171 - CSG Consultants 53955 Dunes Phase 3 North Paid by EFT # 4071
11/16/2023 11/22/2023 11/22/2023 12/22/2023 220.00
Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 13 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
13 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6330.200 - Fee Agr Costs - Engineering
10171 - CSG Consultants 53956 Dunes Promenade (1B)
Inspections
Paid by EFT #
4071
11/16/2023 11/22/2023 11/22/2023 12/22/2023 2,475.00
10171 - CSG Consultants 53957 Home2Suites by Hilton Paid by EFT # 4071
11/16/2023 11/22/2023 11/22/2023 12/22/2023 1,320.00
10171 - CSG Consultants 54488 Dunes Hilltop Park
Inspections
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 990.00
10171 - CSG Consultants 54489 Dunes Op Site 1A Paid by EFT # 4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 4,845.00
10171 - CSG Consultants 54490 Dunes Phase 1B
Promenade
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 7,530.00
10171 - CSG Consultants 54491 Dunes Phase 2 West Paid by EFT # 4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 3,200.00
10171 - CSG Consultants 54492 Dunes Phase 2 East
Inspections
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 1,100.00
10171 - CSG Consultants 54494 Dunes Phase 2 West
Inspections
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 2,310.00
10171 - CSG Consultants 54495 Dunes Phase 3 North Paid by EFT # 4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 2,940.00
10171 - CSG Consultants 54496 Dunes Promenade (1B)
Inspections
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 2,310.00
10171 - CSG Consultants 54497 Grocery at Promenade Paid by EFT # 4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 2,227.50
10171 - CSG Consultants 54498 Home2Suites by Hilton Paid by EFT # 4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 2,805.00
10171 - CSG Consultants 54504 Seacrest Apartments
3108 Seacrest Ave
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 165.00
10171 - CSG Consultants 54505 USA Properties BMR
Site 1
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 990.00
10171 - CSG Consultants 54506 USA Properties BMR
Site 2
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 990.00
10171 - CSG Consultants 54507 Via Del Mar Paid by EFT # 4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 4,090.00
10171 - CSG Consultants 54508 Via Del Mar Subdivision
(3220 Abdy Way)
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 3,770.00
Account 6330.200 - Fee Agr Costs - Engineering Totals Invoice Transactions 25 $60,757.50 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 35 $91,365.00 Division 000 - Non-Div Totals Invoice Transactions 35 $91,365.00 Department 420 - Engineering Totals Invoice Transactions 35 $91,365.00 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 14 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 430 - Building Inspection
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.070 - Prof Svc Building Plan Check & Inspection 10171 - CSG Consultants 54503 Sea Haven Phase 4
Map/Plan Review
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 4,712.50
Account 6300.070 - Prof Svc Building Plan Check & Inspection Totals Invoice Transactions 1 $4,712.50 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $4,712.50 Division 000 - Non-Div Totals Invoice Transactions 1 $4,712.50 Department 430 - Building Inspection Totals Invoice Transactions 1 $4,712.50 Department 510 - Recreation & Culture
Division 100 - Admin
Sub-Division 00 - Non-Subdiv
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
0243353-IN City Fuel
Enthanol/Diesel
Paid by Check
# 103768
11/24/2023 12/05/2023 12/05/2023 12/22/2023 307.09
10416 - Monterey County Petroleum-Sturdy
Oil Co.
0242293-IN Regular Ethenol Paid by Check
# 103768
12/08/2023 12/15/2023 12/15/2023 12/22/2023 104.73
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $411.82 Account 6400.652 - Material & Suppl Recr Special Progr / Events 11770 - Ron Powell 12-16-23 Reimbursement Paid by Check # 103782
12/16/2023 12/19/2023 12/19/2023 12/22/2023 320.76
11792 - Johnson/Kona Jerry's BBQ INV0028 Thanksgiving Dinner Paid by Check # 103761
12/05/2023 12/12/2023 12/12/2023 12/22/2023 1,291.81
Account 6400.652 - Material & Suppl Recr Special Progr / Events Totals Invoice Transactions 2 $1,612.57 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 4 $2,024.39 Division 100 - Admin Totals Invoice Transactions 4 $2,024.39 Division 512 - Teen
Sub-Division 00 - Non-Subdiv
Account 6400.658 - Material & Suppl Recr Teen Progr
10726 - Ace Hardware-Parks&Recreation 086880 107 Paid by Check # 103738
11/22/2023 12/13/2023 12/13/2023 12/22/2023 50.18
10726 - Ace Hardware-Parks&Recreation 086882 107 Paid by Check # 103738
11/22/2023 12/13/2023 12/13/2023 12/22/2023 (5.45)
Account 6400.658 - Material & Suppl Recr Teen Progr Totals Invoice Transactions 2 $44.73 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $44.73 Division 512 - Teen Totals Invoice Transactions 2 $44.73 Department 510 - Recreation & Culture Totals Invoice Transactions 6 $2,069.12 Fund 100 - General Fund Totals Invoice Transactions 180 $285,894.63 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 15 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
15 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 110 - Vehicle and Equipment
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6600.450 - Other Charges Leases & Rents
11491 - Enterprise FM Trust - Fleet Lease
payments only
FBN4912665 Lease
Payment/December
2023
Paid by EFT #
4072
12/06/2023 12/08/2023 12/08/2023 12/22/2023 21,319.73
Account 6600.450 - Other Charges Leases & Rents Totals Invoice Transactions 1 $21,319.73 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $21,319.73 Division 000 - Non-Div Totals Invoice Transactions 1 $21,319.73 Department 000 - Non-Dept Totals Invoice Transactions 1 $21,319.73 Fund 110 - Vehicle and Equipment Totals Invoice Transactions 1 $21,319.73 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 16 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
16 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 130 - Library Maintenance
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 144732 Landscape
Maintenance November
2023
Paid by Check
# 103774
11/30/2023 12/11/2023 12/11/2023 12/22/2023 675.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $675.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $675.00 Division 000 - Non-Div Totals Invoice Transactions 1 $675.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $675.00 Fund 130 - Library Maintenance Totals Invoice Transactions 1 $675.00 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 17 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
17 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Nov 2023 313-6 PG&E 6793435313-6 Paid by Check # 103777
11/28/2023 12/13/2023 12/13/2023 12/22/2023 739.93
10463 - Pacific Gas & Electric Dec 2023 202-3 PG&E - 6594070202-3 Paid by Check # 103777
12/10/2023 12/18/2023 12/18/2023 12/22/2023 123.57
10463 - Pacific Gas & Electric Dec 2023 720-0 PG&E - 0167505720-0 Paid by Check # 103777
12/10/2023 12/18/2023 12/18/2023 12/22/2023 1,202.67
10463 - Pacific Gas & Electric Dec 2023 085-2 PG&E - 5434906085-2 Paid by Check # 103777
12/10/2023 12/18/2023 12/18/2023 12/22/2023 109.89
10463 - Pacific Gas & Electric Dec 2023 827-8 PG&E - 0423929827-8 Paid by Check # 103777
12/13/2023 12/18/2023 12/18/2023 12/22/2023 147.70
10463 - Pacific Gas & Electric Dec 2023 535-3 PG&E - 6161832535-3 Paid by Check # 103777
12/13/2023 12/18/2023 12/18/2023 12/22/2023 334.74
10463 - Pacific Gas & Electric Dec 2023 851-0 PG&E - 3440977851-0 Paid by Check # 103777
12/14/2023 12/20/2023 12/20/2023 12/22/2023 192.48
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 7 $2,850.98 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056007
091423
Calif Ave/North of 3rd Paid by Check
# 103765
09/14/2023 12/11/2023 12/11/2023 12/22/2023 92.55
10349 - Marina Coast Water District 000056095
113023
2nd Ave Paid by Check
# 103765
11/30/2023 12/13/2023 12/13/2023 12/22/2023 195.51
10349 - Marina Coast Water District 000056049
113023
Imjin Rd
(Irrigation/Backflow
Accts)
Paid by Check
# 103765
11/30/2023 12/13/2023 12/13/2023 12/22/2023 197.34
10349 - Marina Coast Water District 000056037
113023
2nd Ave Paid by Check
# 103765
11/30/2023 12/13/2023 12/13/2023 12/22/2023 195.51
10349 - Marina Coast Water District 000056036
113023
2nd Ave/Divarty &
Intergarrison
Paid by Check
# 103765
11/30/2023 12/13/2023 12/13/2023 12/22/2023 195.51
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 5 $876.42 Account 6400.155 - Material & Suppl Dump Fees
10427 - Monterey Regional Waste
Management District
3971641 Sweeper Paid by Check
# 103770
12/05/2023 12/05/2023 12/05/2023 12/22/2023 501.72
Account 6400.155 - Material & Suppl Dump Fees Totals Invoice Transactions 1 $501.72 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
0243353-IN City Fuel
Enthanol/Diesel
Paid by Check
# 103768
11/24/2023 12/05/2023 12/05/2023 12/22/2023 502.94
10416 - Monterey County Petroleum-Sturdy
Oil Co.
0242292-IN Clear Diesel Paid by Check
# 103768
12/08/2023 12/15/2023 12/15/2023 12/22/2023 146.43
10416 - Monterey County Petroleum-Sturdy
Oil Co.
0242293-IN Regular Ethenol Paid by Check
# 103768
12/08/2023 12/15/2023 12/15/2023 12/22/2023 62.84
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 3 $712.21 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 18 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.740 - Material & Suppl Special Dept Suppl
10540 - Sierra Springs & Alhambra 14225799
121323
209 Cypress Ave Paid by Check
# 103784
12/13/2023 12/15/2023 12/15/2023 12/22/2023 144.40
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 1 $144.40 Account 6400.800 - Material & Suppl Uniform
10043 - Aramark Uniform Service 5110358774 PW Shop Supplies Paid by Check # 103743
12/08/2023 12/11/2023 12/11/2023 12/22/2023 62.36
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $62.36 Account 6600.605 - Other Charges Pavement Mgt Progr
10171 - CSG Consultants 54487 Annual Street
Resurfacing
Paid by EFT #
4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 1,210.00
Account 6600.605 - Other Charges Pavement Mgt Progr Totals Invoice Transactions 1 $1,210.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 19 $6,358.09 Division 000 - Non-Div Totals Invoice Transactions 19 $6,358.09 Department 000 - Non-Dept Totals Invoice Transactions 19 $6,358.09 Fund 220 - Gas Tax Totals Invoice Transactions 19 $6,358.09 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 19 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
19 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 232 - Seabreeze AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 144732 Landscape
Maintenance November
2023
Paid by Check
# 103774
11/30/2023 12/11/2023 12/11/2023 12/22/2023 218.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $218.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $218.00 Division 000 - Non-Div Totals Invoice Transactions 1 $218.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $218.00 Fund 232 - Seabreeze AD Totals Invoice Transactions 1 $218.00 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 20 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
20 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 233 - Monterey Bay Estates AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 144732 Landscape
Maintenance November
2023
Paid by Check
# 103774
11/30/2023 12/11/2023 12/11/2023 12/22/2023 468.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $468.00 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Nov 2023 313-6 PG&E 6793435313-6 Paid by Check # 103777
11/28/2023 12/13/2023 12/13/2023 12/22/2023 11.10
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $11.10 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $479.10 Division 000 - Non-Div Totals Invoice Transactions 2 $479.10 Department 000 - Non-Dept Totals Invoice Transactions 2 $479.10 Fund 233 - Monterey Bay Estates AD Totals Invoice Transactions 2 $479.10 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 21 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
21 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 235 - Cypress Cove II AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection 10171 - CSG Consultants 54485 Cypress Cove II Paid by EFT # 4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 330.00
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection Totals Invoice Transactions 1 $330.00 Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 144732 Landscape
Maintenance November
2023
Paid by Check
# 103774
11/30/2023 12/11/2023 12/11/2023 12/22/2023 530.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $530.00 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Nov 2023 313-6 PG&E 6793435313-6 Paid by Check # 103777
11/28/2023 12/13/2023 12/13/2023 12/22/2023 10.84
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $10.84 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $870.84 Division 000 - Non-Div Totals Invoice Transactions 3 $870.84 Department 000 - Non-Dept Totals Invoice Transactions 3 $870.84 Fund 235 - Cypress Cove II AD Totals Invoice Transactions 3 $870.84 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 22 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
22 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 251 - CFD - Locke Paddon
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 144732 Landscape
Maintenance November
2023
Paid by Check
# 103774
11/30/2023 12/11/2023 12/11/2023 12/22/2023 249.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $249.00 Account 6360.441 - Maint & Repairs Landscape Tree & ExtraodinarySvc 10152 - Collins Electric Co., Inc. S2240035-1 Troubleshooting Lighting Issue Locke
Paddon
Paid by Check
# 103751
12/05/2023 12/13/2023 12/13/2023 12/22/2023 477.24
Account 6360.441 - Maint & Repairs Landscape Tree & ExtraodinarySvc Totals Invoice Transactions 1 $477.24 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $726.24 Division 000 - Non-Div Totals Invoice Transactions 2 $726.24 Department 000 - Non-Dept Totals Invoice Transactions 2 $726.24 Fund 251 - CFD - Locke Paddon Totals Invoice Transactions 2 $726.24 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 23 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
23 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 252 - CFD - Dunes No. 2015-1
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection 10171 - CSG Consultants 54486 Locke Paddon CFD Paid by EFT # 4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 330.00
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection Totals Invoice Transactions 1 $330.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $330.00 Division 000 - Non-Div Totals Invoice Transactions 1 $330.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $330.00 Fund 252 - CFD - Dunes No. 2015-1 Totals Invoice Transactions 1 $330.00 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 24 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
24 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 462 - City Capital Projects
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10171 - CSG Consultants 53944 Pfif Paid by EFT #
4071
11/16/2023 11/22/2023 11/22/2023 12/22/2023 220.00
10171 - CSG Consultants 53946 Imjin Widening Paid by EFT # 4071
11/16/2023 11/22/2023 11/22/2023 12/22/2023 6,820.00
10171 - CSG Consultants 54478 Imjin Widening Paid by EFT # 4071
12/12/2023 12/15/2023 12/15/2023 12/22/2023 6,490.00
10171 - CSG Consultants 54540 Streetlight
Replacement
Paid by EFT #
4071
12/14/2023 12/15/2023 12/15/2023 12/22/2023 2,805.00
10515 - Rincon Consultants, Inc. 53225 Marina Housing
Element Update-
November 2023
Paid by EFT #
4080
12/18/2023 12/18/2023 12/18/2023 12/22/2023 9,516.50
11489 - Wallace Group, Inc. 60755 Del Monte Medians Paid by Check # 103792
10/20/2023 12/15/2023 12/15/2023 12/22/2023 2,715.00
11489 - Wallace Group, Inc. 60903 Del Monte Medians Paid by Check # 103792
11/27/2023 12/15/2023 12/15/2023 12/22/2023 7,771.82
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 7 $36,338.32 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 7 $36,338.32 Division 000 - Non-Div Totals Invoice Transactions 7 $36,338.32 Department 000 - Non-Dept Totals Invoice Transactions 7 $36,338.32 Fund 462 - City Capital Projects Totals Invoice Transactions 7 $36,338.32 Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 25 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
25 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc 10249 - Gatzke Dillon & Ballance 15116 Airport Issues for October 2023
Paid by Check
# 103756
11/13/2023 12/18/2023 12/18/2023 12/22/2023 70.00
10249 - Gatzke Dillon & Ballance 15061 Airport Issues for September 2023
Paid by Check
# 103756
10/23/2023 12/18/2023 12/18/2023 12/22/2023 3,143.00
10315 - Keyser Marston Associates 0038351 Professional Services - Joby CIIP Revenue
Paid by Check
# 103762
12/13/2023 12/13/2023 12/13/2023 12/22/2023 811.25
10315 - Keyser Marston Associates 00038351 Professional Services - Joby CIIP Revenue
Paid by Check
# 103762
12/13/2023 12/19/2023 12/19/2023 12/22/2023 811.25
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc Totals Invoice Transactions 4 $4,835.50 Account 6360.050 - Maint & Repairs Building
11456 - William A. Thayer Construction, Inc 2021-19-RET 721 Neeson Rd Bldg. 533 Hangar Control
Upgrade
Paid by EFT #
4084
12/13/2023 12/21/2023 12/18/2023 12/22/2023 2,782.75
11456 - William A. Thayer Construction, Inc 220600-1 Bldg 507 Hangar door repair/replacement
Paid by EFT #
4084
11/15/2023 12/18/2023 12/18/2023 12/22/2023 5,359.80
11456 - William A. Thayer Construction, Inc 220600-2 Bldg 507 Hangar door repair/replacement-RET
Paid by EFT #
4084
11/15/2023 12/18/2023 12/18/2023 12/22/2023 289.09
Account 6360.050 - Maint & Repairs Building Totals Invoice Transactions 3 $8,431.64 Account 6360.280 - Maint & Repairs Habitat Management Svc 10250 - Gavilan Pest Control 157790 Airport Bldg 520
Squirrels
Paid by Check
# 103757
12/11/2023 01/11/2024 12/18/2023 12/22/2023 1,150.00
10250 - Gavilan Pest Control 157791 Airport Bldg 520
Rodents
Paid by Check
# 103757
12/18/2023 12/18/2023 12/18/2023 12/22/2023 75.00
Account 6360.280 - Maint & Repairs Habitat Management Svc Totals Invoice Transactions 2 $1,225.00 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9951371382 Monthly Verizon Bill- 308174766 (12/11-
01/10)
Paid by EFT #
4083
12/10/2023 12/19/2023 12/19/2023 12/22/2023 51.58
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $51.58 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Nov-Dec 451-7 3271 Imjin Rd (8600650451-7)
Paid by Check
# 103777
12/09/2023 12/26/2023 12/14/2023 12/22/2023 491.58
10463 - Pacific Gas & Electric Nov-Dec 347-0 3263 Imjin Rd. (6258961347-0)
Paid by Check
# 103777
12/09/2023 12/26/2023 12/14/2023 12/22/2023 811.81
10463 - Pacific Gas & Electric Nov-Dec 103-6 3200 Imjin Rd (8030427103-6)
Paid by Check
# 103777
12/09/2023 12/26/2023 12/14/2023 12/22/2023 4,145.78
10463 - Pacific Gas & Electric Nov 767-2 751 Neeson Rd (2652040767-2)
Paid by Check
# 103777
12/10/2023 12/27/2023 12/18/2023 12/22/2023 144.55
10463 - Pacific Gas & Electric Nov 288-5 781 Neeson Rd Bldg 520 (7175660288-5)
Paid by Check
# 103777
12/10/2023 12/27/2023 12/18/2023 12/22/2023 597.33
Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 26 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
26 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Nov 694-1 721 Neeson Rd Bldg 533 (7269284694-1)
Paid by Check
# 103777
12/10/2023 12/27/2023 12/18/2023 12/22/2023 1,009.49
10463 - Pacific Gas & Electric Nov 608-2 3260 Imjijn Rd Bldg 514 (7383993608-2)
Paid by Check
# 103777
12/10/2023 12/27/2023 12/18/2023 12/22/2023 1,258.52
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 7 $8,459.06 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
0243353-IN City Fuel
Enthanol/Diesel
Paid by Check
# 103768
11/24/2023 12/05/2023 12/05/2023 12/22/2023 184.26
10416 - Monterey County Petroleum-Sturdy
Oil Co.
0242293-IN Regular Ethenol Paid by Check
# 103768
12/08/2023 12/15/2023 12/15/2023 12/22/2023 62.84
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 2 $247.10 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 19 $23,249.88 Division 000 - Non-Div Totals Invoice Transactions 19 $23,249.88 Department 000 - Non-Dept Totals Invoice Transactions 19 $23,249.88 Fund 555 - Marina Airport Totals Invoice Transactions 19 $23,249.88 Grand Totals Invoice Transactions 236 $376,459.83
Run by Melanie Hernandez on 12/21/2023 11:19:53 AM Page 27 of 27 Accounts Payable by G/L Distribution Report
Payment Date Range 12/22/23 - 12/22/23
27 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 120 - City Mgr/HR/Risk
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.465 - Prof Svc Legal - Special Counsel
11505 - Shartsis Friese LLP 5484477 Professional Services - MPWSP - November
2023
Paid by Check
# 103826
12/29/2023 01/02/2024 01/02/2024 01/05/2024 281,506.09
Account 6300.465 - Prof Svc Legal - Special Counsel Totals Invoice Transactions 1 $281,506.09 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $281,506.09 Division 000 - Non-Div Totals Invoice Transactions 1 $281,506.09 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 1 $281,506.09 Department 125 - I. T.

Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.342 - Maint & Repairs IT - System Annual Maint 10905 - Taygeta Scientific, Inc. 000708-R-0032 Barracuda Spam Firewall - November
2023
Paid by Check
# 103831
11/01/2023 12/21/2023 12/21/2023 01/05/2024 475.80
Account 6360.342 - Maint & Repairs IT - System Annual Maint Totals Invoice Transactions 1 $475.80 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $475.80 Division 000 - Non-Div Totals Invoice Transactions 1 $475.80 Department 125 - I. T. Totals Invoice Transactions 1 $475.80 Department 130 - Finance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.216 - Prof Svc Fin - Accounting Services
10511 - Richard B. Standridge 23-26 Service 12/18-28/23 Paid by EFT # 4102
12/29/2023 01/03/2024 01/03/2024 01/05/2024 855.00
Account 6300.216 - Prof Svc Fin - Accounting Services Totals Invoice Transactions 1 $855.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $855.00 Division 000 - Non-Div Totals Invoice Transactions 1 $855.00 Department 130 - Finance Totals Invoice Transactions 1 $855.00 Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11769 - STEARNS, CONRAD & SCHMIDT

CONSULTING ENGINEERS INC
0486386 Odor Attribution Study Paid by Check
# 103830
11/30/2023 12/18/2023 12/18/2023 01/05/2024 4,200.74
10588 - United Site Services INV-4076457 Windy Hill Paid by Check # 103834
12/28/2023 01/02/2024 01/02/2024 01/05/2024 260.35
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $4,461.09 Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 1 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
28 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 21021699 CALNET3-9391023471
(582-0100)
Paid by Check
# 103801
12/27/2023 01/03/2024 01/03/2024 01/05/2024 60.97
10758 - AT & T CALNET3 21021705 CALNET3-9391023477
(582-9803)
Paid by Check
# 103801
12/27/2023 01/03/2024 01/03/2024 01/05/2024 29.25
10758 - AT & T CALNET3 21026722 CALNET3-9391023441
(384-0888)
Paid by Check
# 103801
12/28/2023 01/03/2024 01/03/2024 01/05/2024 29.25
10758 - AT & T CALNET3 21026718 CALNET3-9391023437
(384-0425)
Paid by Check
# 103801
12/28/2023 01/03/2024 01/03/2024 01/05/2024 56.96
10758 - AT & T CALNET3 21026751 CALNET3-9391023468
(384-9148)
Paid by Check
# 103801
12/28/2023 01/03/2024 01/03/2024 01/05/2024 29.25
10758 - AT & T CALNET3 21026721 CALNET3-9391023440
(384-0860)
Paid by Check
# 103801
12/28/2023 01/03/2024 01/03/2024 01/05/2024 29.25
10758 - AT & T CALNET3 21026749 CALNET3-9391023466
(384-8477)
Paid by Check
# 103801
12/28/2023 01/03/2024 01/03/2024 01/05/2024 56.96
10758 - AT & T CALNET3 21026746 CALNET3-9391023463
(384-7854)
Paid by Check
# 103801
12/28/2023 01/03/2024 01/03/2024 01/05/2024 29.25
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 8 $321.14 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Dec 2023 795-7 PG&E - 4467294795-7 Paid by Check # 103821
12/20/2023 01/03/2024 01/03/2024 01/05/2024 457.80
10463 - Pacific Gas & Electric Dec 2023 172-2 PG&E - 5618207172-2 Paid by Check # 103821
12/19/2023 01/03/2024 01/03/2024 01/05/2024 1,022.85
10463 - Pacific Gas & Electric Dec 2023 683-2 PG&E 6217294683-2 Paid by Check # 103821
12/18/2023 01/03/2024 01/03/2024 01/05/2024 592.18
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 3 $2,072.83 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056025
121523
327 Reindollar Ave Paid by Check
# 103816
12/15/2023 01/03/2024 01/03/2024 01/05/2024 79.11
10349 - Marina Coast Water District 000056018
121523
208 Palm Ave Paid by Check
# 103816
12/15/2023 01/03/2024 01/03/2024 01/05/2024 147.92
10349 - Marina Coast Water District 000056020
121523
304 Hillcrest Ave Paid by Check
# 103816
12/15/2023 01/03/2024 01/03/2024 01/05/2024 115.46
10349 - Marina Coast Water District 000056017
121523
208-A Palm Ave Paid by Check
# 103816
12/15/2023 01/03/2024 01/03/2024 01/05/2024 84.08
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 4 $426.57 Account 6400.565 - Material & Suppl Office Supplies
10046 - ARC (Former San Jose Blue) 12328285 Plotter Lease December 2023
Paid by Check
# 103799
12/20/2023 01/03/2024 01/03/2024 01/05/2024 282.96
10734 - Office Depot-Public Works Dept. 346051542001 Annex Paper Paid by Check # 103819
12/19/2023 01/03/2024 01/03/2024 01/05/2024 218.45
Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 2 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
29 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.565 - Material & Suppl Office Supplies
10734 - Office Depot-Public Works Dept. 346617612001 Annex Supplies Paid by Check # 103819
12/15/2023 01/03/2024 01/03/2024 01/05/2024 19.65
10734 - Office Depot-Public Works Dept. 347810745001 Annex Batteries Paid by Check # 103819
12/20/2023 01/03/2024 01/03/2024 01/05/2024 85.52
10734 - Office Depot-Public Works Dept. 342410393001 Annex Supplies Paid by Check # 103819
12/11/2023 01/03/2024 01/03/2024 01/05/2024 108.18
10734 - Office Depot-Public Works Dept. 346617792001 Paper Supplies for the Annex
Paid by Check
# 103819
12/14/2023 01/03/2024 01/03/2024 01/05/2024 21.11
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 6 $735.87 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 23 $8,017.50 Division 000 - Non-Div Totals Invoice Transactions 23 $8,017.50 Department 190 - Citywide Non-Dept Totals Invoice Transactions 23 $8,017.50 Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10244 - Chaz Design 3695 Graphics Kit - 2022
Dodge Charger, Unit
822
Paid by Check
# 103805
12/21/2023 01/02/2024 01/02/2024 01/05/2024 594.80
11723 - Hardee Polygraph Services -
Heather Hardee
MPD23-05 Pre-Employment
Polygraph - Lopez,
Elischer, Gibson,
Hopkins
Paid by Check
# 103813
12/30/2023 01/02/2024 01/02/2024 01/05/2024 1,200.00
10456 - Shred-it USA - Stericycle, Inc. 8005626079 Cust #1000200361 Paid by Check # 103827
12/18/2023 01/02/2024 01/02/2024 01/05/2024 162.03
10592 - U.S. Bank Equipment Finance-
USbancorp
518751847 Cust Credit Acct
#598296
Paid by Check
# 103833
12/27/2023 01/03/2024 01/03/2024 01/05/2024 1,733.67
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 4 $3,690.50 Account 6360.570 - Maint & Repairs Other Svc Agr
10627 - Zoom Imaging Solutions IN3878728 Acct # SOS-CIT-1600-Z Paid by Check # 103838
12/21/2023 01/03/2024 01/03/2024 01/05/2024 369.26
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 1 $369.26 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9952027680 Acct #272493672-
00001
Paid by EFT #
4104
12/18/2023 01/03/2024 01/03/2024 01/05/2024 1,697.59
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $1,697.59 Account 6380.150 - Utilities Comm Phone System
10053 - AT & T 12-21-23 Acct #051 935-4017
001
Paid by Check
# 103800
12/21/2023 01/03/2024 01/03/2024 01/05/2024 46.70
Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 3 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
30 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.150 - Utilities Comm Phone System
10053 - AT & T 12-13-23 Acct #325820676 Paid by Check
# 103800
12/13/2023 01/03/2024 01/03/2024 01/05/2024 224.72
10374 - Maynard Group Inc. IN2042798 Acct #AC3746 Paid by EFT # 4098
01/01/2024 01/02/2024 01/02/2024 01/05/2024 668.86
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 3 $940.28 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 11941 - Humboldt Petroleum, Inc. INV-107087 Acct #13680 Paid by Check # 103815
12/31/2023 01/03/2024 01/03/2024 01/05/2024 34.00
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $34.00 Account 6400.635 - Material & Suppl Postage Shipping
10235 - FedEx 8-356-46642 Acct #3995-9218-6 Paid by Check # 103808
12/22/2023 01/03/2024 01/03/2024 01/05/2024 39.16
Account 6400.635 - Material & Suppl Postage Shipping Totals Invoice Transactions 1 $39.16 Account 6400.800 - Material & Suppl Uniform
11400 - BPS Tactical, Inc. 23042394 Marina Police
Department
Paid by Check
# 103802
12/20/2023 01/02/2024 01/02/2024 01/05/2024 1,476.47
10309 - Salinas Valley Pro Squad 40372 Barnet Paid by Check # 103825
12/08/2023 01/02/2024 01/02/2024 01/05/2024 90.67
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 2 $1,567.14 Account 6600.485 - Other Charges Medical Svc - Investigations 11726 - Uretsky Security 9593 POST Background -
Gibson
Paid by Check
# 103835
01/03/2024 01/03/2024 01/03/2024 01/05/2024 1,311.79
11726 - Uretsky Security 9592 Full POST Background -
Elischer
Paid by Check
# 103835
01/03/2024 01/03/2024 01/03/2024 01/05/2024 1,653.67
Account 6600.485 - Other Charges Medical Svc - Investigations Totals Invoice Transactions 2 $2,965.46 Account 6600.780 - Other Charges Transcription Svc
10544 - SpeakWrite 364ae2e2 City of Marina CA Police
Dept BIlling Acct
Paid by Check
# 103829
01/01/2024 01/02/2024 01/02/2024 01/05/2024 1,072.74
Account 6600.780 - Other Charges Transcription Svc Totals Invoice Transactions 1 $1,072.74 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 16 $12,376.13 Division 000 - Non-Div Totals Invoice Transactions 16 $12,376.13 Department 210 - Police Totals Invoice Transactions 16 $12,376.13 Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10171 - CSG Consultants 54058 Fire Inspections by
CSG: Eric Rodewald
Paid by EFT #
4095
11/20/2023 12/21/2023 12/21/2023 01/05/2024 1,615.00
Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 4 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
31 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10171 - CSG Consultants 53835 Fire Inspections by
CSG: Eric Rodewald
Paid by EFT #
4095
11/15/2023 12/21/2023 12/21/2023 01/05/2024 1,805.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $3,420.00 Account 6400.739 - Material & Suppl Special Dept Exp-Fire Prevent 10470 - Peninsula Welding & Medical
Supply
254456 Non-Liquid Cylinders Paid by Check
# 103822
12/31/2023 01/02/2024 01/02/2024 01/05/2024 12.90
Account 6400.739 - Material & Suppl Special Dept Exp-Fire Prevent Totals Invoice Transactions 1 $12.90 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $3,432.90 Division 000 - Non-Div Totals Invoice Transactions 3 $3,432.90 Department 250 - Fire Totals Invoice Transactions 3 $3,432.90 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10080 - Branch's Janitorial 228704 Janitorial Services for December 2023
Paid by EFT #
4093
12/22/2023 01/02/2024 01/02/2024 01/05/2024 2,886.35
10237 - Ferguson Enterprise , Inc. # 1423 4750667 Parts Paid by Check # 103809
12/19/2023 01/02/2024 01/02/2024 01/05/2024 131.38
10580 - Tri County Fire Protection SY106757 3200 Del Monte Blvd Paid by Check # 103832
12/21/2023 01/02/2024 01/02/2024 01/05/2024 159.21
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 3 $3,176.94 Account 6360.070 - Maint & Repairs Bdg Public Safety
10187 - Della Mora Heating, Inc. 15907 Marina PD & Marina Library
Paid by Check
# 103807
12/18/2023 01/02/2024 01/02/2024 01/05/2024 97.50
Account 6360.070 - Maint & Repairs Bdg Public Safety Totals Invoice Transactions 1 $97.50 Account 6360.440 - Maint & Repairs Landscape General
10250 - Gavilan Pest Control 0158061 3126 Shoemaker at Pond Rodents
Paid by Check
# 103811
12/18/2023 01/02/2024 01/02/2024 01/05/2024 80.00
10952 - MuttMitt - ZW USA Inc. 586636 City Mutt Mitts Paid by EFT # 4099
01/02/2024 01/02/2024 01/02/2024 01/05/2024 1,196.14
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 2 $1,276.14 Account 6360.690 - Maint & Repairs Supplies
10728 - Ace Hardware-Public Works 087086 Connector Paid by Check # 103796
12/15/2023 12/18/2023 12/18/2023 01/05/2024 13.09
Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 5 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
32 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.690 - Maint & Repairs Supplies
10728 - Ace Hardware-Public Works 087077 Materials Paid by Check # 103796
12/14/2023 12/18/2023 12/18/2023 01/05/2024 7.63
10728 - Ace Hardware-Public Works 087068 Shop Supplies Paid by Check # 103796
12/14/2023 12/18/2023 12/18/2023 01/05/2024 48.59
10728 - Ace Hardware-Public Works 087070 Sockets Paid by Check # 103796
12/14/2023 12/19/2023 12/19/2023 01/05/2024 43.66
10728 - Ace Hardware-Public Works 087102 Shop Supplies Paid by Check # 103796
12/19/2023 12/19/2023 12/19/2023 01/05/2024 37.10
10728 - Ace Hardware-Public Works 087118 Community Center Paid by Check # 103796
12/20/2023 12/19/2023 12/19/2023 01/05/2024 128.27
10728 - Ace Hardware-Public Works 087133 Community Center Paid by Check # 103796
12/20/2023 12/19/2023 12/19/2023 01/05/2024 6.10
10728 - Ace Hardware-Public Works 087126 Grade Stake PD Landscape
Paid by Check
# 103796
12/20/2023 12/19/2023 12/19/2023 01/05/2024 23.47
10728 - Ace Hardware-Public Works 087104 Vince Dimaggio Memorial Park
Paid by Check
# 103796
12/19/2023 12/19/2023 12/19/2023 01/05/2024 38.23
10728 - Ace Hardware-Public Works 086607 Glue Paid by Check # 103796
10/17/2023 01/02/2024 01/02/2024 01/05/2024 5.45
10728 - Ace Hardware-Public Works 87106 Fasteners/Plumbing Paid by Check # 103796
12/19/2023 01/02/2024 01/02/2024 01/05/2024 25.63
10275 - Home Depot Credit Service 12-13-23 Home Depot (6035 3225 0395 9813)
Paid by Check
# 103814
12/13/2023 01/02/2024 01/02/2024 01/05/2024 2,348.37
10459 - Overhead Door Company 138107 Corp Yard Paid by Check # 103820
12/19/2023 12/19/2023 12/19/2023 01/05/2024 436.39
10520 - Roto-Rooter Plumbers &
Restoration
780165548 211 Hillcrest Ave Paid by Check
# 103824
12/14/2023 12/18/2023 12/18/2023 01/05/2024 420.00
10599 - Valley Saw & Garden Equipment 357399 Bar and Chain Paid by Check # 103837
12/18/2023 12/19/2023 12/19/2023 01/05/2024 968.80
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 15 $4,550.78 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056034
120723
3240 De Forest Road Paid by Check
# 103816
12/07/2023 12/18/2023 12/18/2023 01/05/2024 540.95
10349 - Marina Coast Water District 000056014
120723
3200 Del Monte Blvd Paid by Check
# 103816
12/07/2023 12/18/2023 12/18/2023 01/05/2024 2,725.08
10349 - Marina Coast Water District 000056098
120723
3254 Abdy Way (Tate
Park-Building)
Paid by Check
# 103816
12/07/2023 12/18/2023 12/18/2023 01/05/2024 52.60
10349 - Marina Coast Water District 000056102
092823
9th St & 4th Ave Paid by Check
# 103816
09/28/2023 01/03/2024 01/03/2024 01/05/2024 259.08
10349 - Marina Coast Water District 000056102
122923
9th St & 4th Ave Paid by Check
# 103816
12/29/2023 01/03/2024 01/03/2024 01/05/2024 275.32
Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 6 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
33 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056061
122123
Reservation/Locke
Paddon Park
Paid by Check
# 103816
12/21/2023 01/03/2024 01/03/2024 01/05/2024 85.71
10349 - Marina Coast Water District 000056042
122123
3040 Lake Drive Paid by Check
# 103816
12/21/2023 01/03/2024 01/03/2024 01/05/2024 100.15
10349 - Marina Coast Water District 000056006
122123
188 Seaside Circle Paid by Check
# 103816
12/21/2023 01/03/2024 01/03/2024 01/05/2024 116.75
10349 - Marina Coast Water District 000056090
122123
Locke Paddon Park Paid by Check
# 103816
12/21/2023 01/03/2024 01/03/2024 01/05/2024 62.91
10349 - Marina Coast Water District 000056001
121523
209-13 Cypress Ave Paid by Check
# 103816
12/15/2023 01/03/2024 01/03/2024 01/05/2024 106.93
10349 - Marina Coast Water District 000056019
121523
211 Hillcrest Ave Paid by Check
# 103816
12/15/2023 01/03/2024 01/03/2024 01/05/2024 1,063.80
10349 - Marina Coast Water District 000056094
122123
2660 5th Ave Paid by Check
# 103816
12/21/2023 01/03/2024 01/03/2024 01/05/2024 440.92
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 12 $5,830.20 Account 6400.800 - Material & Suppl Uniform
10043 - Aramark Uniform Service 5110363472 PW Uniforms Paid by Check # 103798
12/15/2023 12/18/2023 12/18/2023 01/05/2024 154.30
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $154.30 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 34 $15,085.86 Division 311 - Buildings & Grounds Totals Invoice Transactions 34 $15,085.86 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.850 - Maint & Repairs Vehicle
11230 - Golden State Truck & Trailer
Repair, Inc.

W 43552 2007 Ferrara Fire Paid by Check
# 103812
12/18/2023 12/19/2023 12/19/2023 01/05/2024 2,097.69
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 1 $2,097.69 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $2,097.69 Division 313 - Vehicle Maint Totals Invoice Transactions 1 $2,097.69 Department 310 - Public Works Totals Invoice Transactions 35 $17,183.55 Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 7 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
34 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6330.100 - Fee Agr Costs - Planning
10508 - Regional Government Services 15929 R Contracted Services for Marina Dunes Misc
October 2023
Paid by EFT #
4101
10/31/2023 01/04/2024 01/04/2024 01/05/2024 6,334.96
Account 6330.100 - Fee Agr Costs - Planning Totals Invoice Transactions 1 $6,334.96 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $6,334.96 Division 000 - Non-Div Totals Invoice Transactions 1 $6,334.96 Department 410 - Planning Totals Invoice Transactions 1 $6,334.96 Department 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6500.700 - Training & Travel Training & Travel
11110 - American Public Works Association
- APWA
000635743 Membership 5
Members
Paid by Check
# 103797
12/19/2023 12/19/2023 12/19/2023 01/05/2024 955.00
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $955.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $955.00 Division 000 - Non-Div Totals Invoice Transactions 1 $955.00 Department 420 - Engineering Totals Invoice Transactions 1 $955.00 Department 430 - Building Inspection
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6500.700 - Training & Travel Training & Travel
11749 - Rachel Smith 101690190 Permit Tech Exam Paid by Check # 103823
12/30/2023 01/03/2024 01/03/2024 01/05/2024 290.00
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $290.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $290.00 Division 000 - Non-Div Totals Invoice Transactions 1 $290.00 Department 430 - Building Inspection Totals Invoice Transactions 1 $290.00 Department 510 - Recreation & Culture
Division 100 - Admin
Sub-Division 00 - Non-Subdiv
Account 6380.150 - Utilities Comm Phone System
10053 - AT & T Dec 2023 520 5 AT&T 831-582-9957
520 5
Paid by Check
# 103800
12/13/2023 01/03/2024 01/03/2024 01/05/2024 329.53
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 1 $329.53 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $329.53 Division 100 - Admin Totals Invoice Transactions 1 $329.53 Department 510 - Recreation & Culture Totals Invoice Transactions 1 $329.53 Fund 100 - General Fund Totals Invoice Transactions 84 $331,756.46 Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 8 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
35 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 130 - Library Maintenance
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.060 - Maint & Repairs Bdg Library
10187 - Della Mora Heating, Inc. 15907 Marina PD & Marina Library
Paid by Check
# 103807
12/18/2023 01/02/2024 01/02/2024 01/05/2024 205.00
Account 6360.060 - Maint & Repairs Bdg Library Totals Invoice Transactions 1 $205.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $205.00 Division 000 - Non-Div Totals Invoice Transactions 1 $205.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $205.00 Fund 130 - Library Maintenance Totals Invoice Transactions 1 $205.00 Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 9 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
36 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.780 - Maint & Repairs Traffic Signals
10159 - Consolidated Electrical Distributors,
Inc
4914-1033811 Street Lights Paid by Check
# 103806
10/20/2023 12/19/2023 12/19/2023 01/05/2024 262.20
Account 6360.780 - Maint & Repairs Traffic Signals Totals Invoice Transactions 1 $262.20 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric 329-1.Dec23 430 Marina Heights Dr Unit A (2391581329-1)
Paid by Check
# 103821
12/14/2023 12/19/2023 12/19/2023 01/05/2024 40.35
10463 - Pacific Gas & Electric Dec 2023 362-9 PG&E - 5996678362-9 Paid by Check # 103821
12/19/2023 01/03/2024 01/03/2024 01/05/2024 295.27
10463 - Pacific Gas & Electric Dec 2023 683-2 PG&E 6217294683-2 Paid by Check # 103821
12/18/2023 01/03/2024 01/03/2024 01/05/2024 569.53
10463 - Pacific Gas & Electric Dec 2023 533-8 PG&E - 2253666533-8 Paid by Check # 103821
12/17/2023 01/03/2024 01/03/2024 01/05/2024 156.05
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 4 $1,061.20 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056087
120723
Crescent Ave/Costa Del
Mar Irrigation
Paid by Check
# 103816
12/07/2023 12/18/2023 12/18/2023 01/05/2024 28.34
10349 - Marina Coast Water District 000056030
120723
Crescent Ave/Reser
Rd/Ramada Inn
Paid by Check
# 103816
12/07/2023 12/18/2023 12/18/2023 01/05/2024 38.22
10349 - Marina Coast Water District 000056032
120723
Crescent Ave/Costa Del
Mar East Side
Paid by Check
# 103816
12/07/2023 12/18/2023 12/18/2023 01/05/2024 62.91
10349 - Marina Coast Water District 000056085
120723
Crescent/Whitney
Irrigation
Paid by Check
# 103816
12/07/2023 12/18/2023 12/18/2023 01/05/2024 28.34
10349 - Marina Coast Water District 000056086
120723
Crescent Ave/Sirena
Del Mar Irrigation
Paid by Check
# 103816
12/07/2023 12/18/2023 12/18/2023 01/05/2024 28.34
10349 - Marina Coast Water District 000056008
120723
Reservation & Del
Monte
Paid by Check
# 103816
12/07/2023 12/18/2023 12/18/2023 01/05/2024 28.34
10349 - Marina Coast Water District 000056084
120723
Crescent/Shuler/Irrigati
on
Paid by Check
# 103816
12/07/2023 12/18/2023 12/18/2023 01/05/2024 28.34
10349 - Marina Coast Water District 000056028
122123
California at Jerry Ct Paid by Check
# 103816
12/21/2023 01/03/2024 01/03/2024 01/05/2024 38.22
10349 - Marina Coast Water District 000056040
122123
Hilo Ave Paid by Check
# 103816
12/21/2023 01/03/2024 01/03/2024 01/05/2024 28.34
10349 - Marina Coast Water District 0000056027
12152
California Ave at
Reindollar
Paid by Check
# 103816
12/15/2023 01/03/2024 01/03/2024 01/05/2024 38.22
10349 - Marina Coast Water District 000056007
121523
Calif Ave/North of 3rd Paid by Check
# 103816
12/15/2023 01/03/2024 01/03/2024 01/05/2024 109.41
10349 - Marina Coast Water District 000056021
121523
Reservation Rd/By 290-
308 Reservation
Paid by Check
# 103816
12/15/2023 01/03/2024 01/03/2024 01/05/2024 36.77
10349 - Marina Coast Water District 000056016
121523
Resev Rd & Seacrest
Ave-Next to Fire Hyd
Paid by Check
# 103816
12/15/2023 01/03/2024 01/03/2024 01/05/2024 36.77
Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 10 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
37 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056022
121523
Reser/Marina Auto
Stereo/Irrigation
Paid by Check
# 103816
12/15/2023 01/03/2024 01/03/2024 01/05/2024 36.77
10349 - Marina Coast Water District 000056024
121523
Del Monte/Palm Paid by Check
# 103816
12/15/2023 01/03/2024 01/03/2024 01/05/2024 92.55
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 15 $659.88 Account 6400.740 - Material & Suppl Special Dept Suppl
10540 - Sierra Springs & Alhambra 9696351
121623
Corp Yard Paid by Check
# 103828
12/16/2023 12/18/2023 12/18/2023 01/05/2024 147.39
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 1 $147.39 Account 6400.750 - Material & Suppl Street Material (non-capitalize) 10261 - Graniterock/Pavex Construction 2135206 Granitepatch Paid by EFT # 4097
12/23/2023 01/02/2024 01/02/2024 01/05/2024 1,652.82
Account 6400.750 - Material & Suppl Street Material (non-capitalize) Totals Invoice Transactions 1 $1,652.82 Account 6400.800 - Material & Suppl Uniform
10043 - Aramark Uniform Service 5110363473 PW Shop Supplies Paid by Check # 103798
12/15/2023 12/18/2023 12/18/2023 01/05/2024 62.36
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $62.36 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 23 $3,845.85 Division 000 - Non-Div Totals Invoice Transactions 23 $3,845.85 Department 000 - Non-Dept Totals Invoice Transactions 23 $3,845.85 Fund 220 - Gas Tax Totals Invoice Transactions 23 $3,845.85 Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 11 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
38 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 235 - Cypress Cove II AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056015
120723
Corner of Cardoza &
Dolphin Circle
Paid by Check
# 103816
12/07/2023 12/18/2023 12/18/2023 01/05/2024 62.91
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $62.91 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $62.91 Division 000 - Non-Div Totals Invoice Transactions 1 $62.91 Department 000 - Non-Dept Totals Invoice Transactions 1 $62.91 Fund 235 - Cypress Cove II AD Totals Invoice Transactions 1 $62.91 Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 12 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
39 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 251 - CFD - Locke Paddon
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Dec 2023 272-1 PG&E - 2862559272-1 Paid by Check # 103821
12/15/2023 01/03/2024 01/03/2024 01/05/2024 47.87
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $47.87 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 012016000
122123
199 A Paddon Place Paid by Check
# 103816
12/21/2023 01/03/2024 01/03/2024 01/05/2024 53.42
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $53.42 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $101.29 Division 000 - Non-Div Totals Invoice Transactions 2 $101.29 Department 000 - Non-Dept Totals Invoice Transactions 2 $101.29 Fund 251 - CFD - Locke Paddon Totals Invoice Transactions 2 $101.29 Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 13 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
40 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 462 - City Capital Projects
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11762 - Raimi + Associates, Inc 23-6129 Marina GPU, EIR and Zoning Code Update
November 2023
Paid by EFT #
4100
12/19/2023 12/21/2023 12/21/2023 01/05/2024 18,557.61
10515 - Rincon Consultants, Inc. 53396 Marina Downtown Vitalization SP and EIR
Paid by EFT #
4103
12/20/2023 12/20/2023 12/20/2023 01/05/2024 21,511.50
11317 - First American Title Company 12814-
12814360
Preliminary Report Paid by Check
# 103810
11/20/2023 12/19/2023 12/19/2023 01/05/2024 395.00
11317 - First American Title Company 12814-
12814361
Preliminary Report Paid by Check
# 103810
11/20/2023 12/19/2023 12/19/2023 01/05/2024 395.00
10425 - Monterey Peninsula Engineering 23-10-13 Martin Luther King Jr Sculpture Garden
Paid by Check
# 103818
10/31/2023 01/02/2024 01/02/2024 01/05/2024 9,620.62
10588 - United Site Services INV-4081428 2830 5th Ave
(Equestrian Center)
Paid by Check
# 103834
12/31/2023 01/02/2024 01/02/2024 01/05/2024 789.82
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 6 $51,269.55 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 6 $51,269.55 Division 000 - Non-Div Totals Invoice Transactions 6 $51,269.55 Department 000 - Non-Dept Totals Invoice Transactions 6 $51,269.55 Fund 462 - City Capital Projects Totals Invoice Transactions 6 $51,269.55 Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 14 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
41 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10154 - Commercial Environment
Landscape
2796-1223 Weekly Landscape
Services for December
2023
Paid by EFT #
4094
12/19/2023 12/22/2023 12/19/2023 01/05/2024 2,900.00
10275 - Home Depot Credit Service 12-13-23 Home Depot (6035 3225 0395 9813)
Paid by Check
# 103814
12/13/2023 01/02/2024 01/02/2024 01/05/2024 756.36
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 2 $3,656.36 Account 6360.450 - Maint & Repairs Maint & Repairs
11771 - US Fuelling Solution 25173 Monitor Cartridge with O-Ring
Paid by Check
# 103836
12/29/2023 01/18/2024 01/03/2024 01/05/2024 393.56
Account 6360.450 - Maint & Repairs Maint & Repairs Totals Invoice Transactions 1 $393.56 Account 6360.566 - Maint & Repairs Other Equipment
10728 - Ace Hardware-Public Works 087127 Tarp and supplies for bldg 535 (Light &
Motion)
Paid by Check
# 103796
12/20/2023 12/20/2023 12/19/2023 01/05/2024 96.01
10728 - Ace Hardware-Public Works 087136 Trowl for Fuel Pump Paid by Check # 103796
12/21/2023 12/22/2023 12/19/2023 01/05/2024 3.27
10414 - Monterey County Agricultural
Commissioner
2024 Permit
1317
W&M Permit or 2024
Airport Fuel
Paid by Check
# 103817
12/18/2023 12/19/2023 12/19/2023 01/05/2024 204.60
10459 - Overhead Door Company 138220 Roof repair for Light & Motion Bldg 535
Paid by Check
# 103820
12/22/2023 01/03/2024 01/03/2024 01/05/2024 296.39
Account 6360.566 - Maint & Repairs Other Equipment Totals Invoice Transactions 4 $600.27 Account 6360.570 - Maint & Repairs Other Svc Agr
10239 - First Alarm 16108 Monitoring Service Paid by EFT # 4096
12/15/2023 01/03/2024 01/03/2024 01/05/2024 277.50
10239 - First Alarm 794569 Monitor Service for
Bldg 524
Paid by EFT #
4096
12/15/2023 01/03/2024 01/03/2024 01/05/2024 128.22
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 2 $405.72 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Dec 2023 683-2 PG&E 6217294683-2 Paid by Check # 103821
12/18/2023 01/03/2024 01/03/2024 01/05/2024 109.59
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $109.59 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Dec 56 097 3200 Imjin Rd (000056 097)
Paid by Check
# 103816
12/29/2023 01/15/2024 01/03/2024 01/05/2024 1,016.55
10349 - Marina Coast Water District Dec 56 096 3271 Imjin Rd (000056 096)
Paid by Check
# 103816
12/29/2023 01/15/2024 01/03/2024 01/05/2024 229.90
10349 - Marina Coast Water District Dec 56 044 781 Neeson Rd (000056 044)
Paid by Check
# 103816
12/29/2023 01/15/2024 01/03/2024 01/05/2024 156.44
Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 15 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
42 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Dec 56 051 721 Neeson Rd (000056 051)
Paid by Check
# 103816
12/29/2023 01/15/2024 01/03/2024 01/05/2024 185.84
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 4 $1,588.73 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 14 $6,754.23 Division 000 - Non-Div Totals Invoice Transactions 14 $6,754.23 Department 000 - Non-Dept Totals Invoice Transactions 14 $6,754.23 Fund 555 - Marina Airport Totals Invoice Transactions 14 $6,754.23 Grand Totals Invoice Transactions 131 $393,995.29
Run by Melanie Hernandez on 01/04/2024 01:12:09 PM Page 16 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 01/05/24 - 01/05/24
43 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 110 - City Council
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6600.630 - Other Charges Promotional Activities 11890 - Korean American Associations of
Monterey
01-10-24 Reimbursement for
Sister City Program
Welcome Banner
Paid by Check
# 103865
01/10/2024 01/10/2024 01/10/2024 01/12/2024 251.56
Account 6600.630 - Other Charges Promotional Activities Totals Invoice Transactions 1 $251.56 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $251.56 Division 000 - Non-Div Totals Invoice Transactions 1 $251.56 Department 110 - City Council Totals Invoice Transactions 1 $251.56 Department 120 - City Mgr/HR/Risk
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background 11198 - Core Psychological Corporation 6603 CORE Physcological Corporation
Paid by Check
# 103855
05/01/2023 12/30/2023 12/30/2023 01/12/2024 500.00
11198 - Core Psychological Corporation 7235 CORE Physcological Corporation
Paid by Check
# 103855
12/28/2023 12/30/2023 12/30/2023 01/12/2024 1,000.00
11764 - Kurt Ashley - Secure Solutions 000845 Background - Screening Paid by Check # 103866
01/05/2024 01/09/2024 01/09/2024 01/12/2024 3,748.34
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background Totals Invoice Transactions 3 $5,248.34 Account 6300.310 - Prof Svc HR - Labor Relation& Negotiation 10335 - Liebert Cassidy Whitmore 256448 LCW - Professional Services
Paid by Check
# 103867
11/30/2023 01/10/2024 01/10/2024 01/12/2024 478.50
Account 6300.310 - Prof Svc HR - Labor Relation& Negotiation Totals Invoice Transactions 1 $478.50 Account 6300.570 - Prof Svc Other
10335 - Liebert Cassidy Whitmore MA130-10000-
24 LCW - Professional
Services
Paid by Check
# 103867
12/13/2023 01/10/2024 01/10/2024 01/12/2024 900.00
10335 - Liebert Cassidy Whitmore 255661 LCW - Professional Services
Paid by Check
# 103867
11/30/2023 01/10/2024 01/10/2024 01/12/2024 2,314.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $3,214.00 Account 6400.565 - Material & Suppl Office Supplies
10732 - Office Depot-General Account 345572679001 Office Supplies Paid by Check # 103878
12/15/2023 01/02/2024 01/02/2024 01/12/2024 28.61
10732 - Office Depot-General Account 345572680001 Office Supplies Paid by Check # 103878
12/15/2023 01/02/2024 01/02/2024 01/12/2024 45.87
10732 - Office Depot-General Account 345572678001 Replacement Toner for CM Printer
Paid by Check
# 103878
12/15/2023 01/02/2024 01/02/2024 01/12/2024 356.14
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 3 $430.62 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 9 $9,371.46 Division 000 - Non-Div Totals Invoice Transactions 9 $9,371.46 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 9 $9,371.46 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 1 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
44 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 125 - I. T.

Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.330 - Prof Svc IT - Information Tech Svc
10897 - TechRx Technology Services 11478 IT Support - December 2023
Paid by EFT #
4141
01/01/2024 01/04/2024 01/04/2024 01/12/2024 11,400.00
Account 6300.330 - Prof Svc IT - Information Tech Svc Totals Invoice Transactions 1 $11,400.00 Account 6300.331 - Prof Svc IT - Website Svc
10143 - Civicplus 283404 Website Hosting -
January-March 2024
Paid by EFT #
4133
01/01/2024 01/02/2024 01/02/2024 01/12/2024 3,826.12
Account 6300.331 - Prof Svc IT - Website Svc Totals Invoice Transactions 1 $3,826.12 Account 6360.076 - Maint & Repairs Copier
10406 - Monterey Bay Systems 461148 CDD Copier
Maintenance and
Overage
Paid by EFT #
4137
12/18/2023 01/02/2024 01/02/2024 01/12/2024 2,726.91
10592 - U.S. Bank Equipment Finance-
USbancorp
518961966 CDD Copier Lease
Payment - January
2024 with Late Charge
Paid by Check
# 103886
11/30/2023 01/02/2024 01/02/2024 01/12/2024 236.12
Account 6360.076 - Maint & Repairs Copier Totals Invoice Transactions 2 $2,963.03 Account 6360.342 - Maint & Repairs IT - System Annual Maint 10897 - TechRx Technology Services 11463 Veeam Virtual Backup Monthly Subscription -
January 2024
Paid by EFT #
4141
01/01/2024 01/04/2024 01/04/2024 01/12/2024 380.00
10897 - TechRx Technology Services 11423 Mobile Device Management - 3
Council Members
Paid by EFT #
4141
01/01/2024 01/04/2024 01/04/2024 01/12/2024 180.00
10897 - TechRx Technology Services 11462 Ninite Monthly Subscription - January
2024
Paid by EFT #
4141
01/01/2024 01/04/2024 01/04/2024 01/12/2024 112.50
10897 - TechRx Technology Services 11459 Amazon Glacier Terabyte Storage
Paid by EFT #
4141
01/01/2024 01/04/2024 01/04/2024 01/12/2024 340.00
10905 - Taygeta Scientific, Inc. 000423-R-0061 Computer Network Defense - January
2024
Paid by Check
# 103884
01/01/2024 01/02/2024 01/02/2024 01/12/2024 2,000.00
10905 - Taygeta Scientific, Inc. 000708-R-0034 Barracuda Spam Firewall - January 2024
Paid by Check
# 103884
01/01/2024 01/02/2024 01/02/2024 01/12/2024 475.80
Account 6360.342 - Maint & Repairs IT - System Annual Maint Totals Invoice Transactions 6 $3,488.30 Account 6360.343 - Maint & Repairs IT - Microsoft Ofc Maint 10897 - TechRx Technology Services 11473 Citywide MS Office 365 - January 2024
Paid by EFT #
4141
01/01/2024 01/04/2024 01/04/2024 01/12/2024 2,304.60
Account 6360.343 - Maint & Repairs IT - Microsoft Ofc Maint Totals Invoice Transactions 1 $2,304.60 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 2 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
45 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 125 - I. T.

Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6700.100 - Capital Outlay Info Tech Hardware
10897 - TechRx Technology Services 11430 Council Chambers Loptop
Paid by EFT #
4141
12/31/2023 01/04/2024 01/04/2024 01/12/2024 954.74
Account 6700.100 - Capital Outlay Info Tech Hardware Totals Invoice Transactions 1 $954.74 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 12 $24,936.79 Division 000 - Non-Div Totals Invoice Transactions 12 $24,936.79 Department 125 - I. T. Totals Invoice Transactions 12 $24,936.79 Department 130 - Finance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.565 - Material & Suppl Office Supplies
10999 - Tyler Business Forms - The Artina
Group Inc.
90361 Tyler Business Forms
1099
Paid by Check
# 103892
12/22/2023 01/21/2024 01/08/2024 01/12/2024 49.34
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $49.34 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $49.34 Division 000 - Non-Div Totals Invoice Transactions 1 $49.34 Department 130 - Finance Totals Invoice Transactions 1 $49.34 Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6150.200 - Medical Dental
10737 - Premier Access Insurance-Premium
Payment
01-01-24. Dental Claim (01/2024) Paid by Check
# 103891
01/01/2024 01/01/2024 01/01/2024 01/12/2024 (3,403.40)
Account 6150.200 - Medical Dental Totals Invoice Transactions 1 ($3,403.40) Account 6300.570 - Prof Svc Other
11835 - Environmental Innovations, Inc. 2373 Solid Waste Management Services
Paid by Check
# 103857
01/05/2024 01/05/2024 01/05/2024 01/12/2024 1,375.00
10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN034442 NOV 2023 - HDL TOT Paid by EFT #
4136
11/30/2023 01/05/2024 01/05/2024 01/12/2024 1,906.67
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $3,281.67 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Dec 2023 313-6 PG&E 6793435313-6 Paid by Check # 103879
12/27/2023 01/05/2024 01/05/2024 01/12/2024 7,044.40
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $7,044.40 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 12-29-23 Acct# 000056041 - 3260 Imjin Road
Paid by Check
# 103869
12/29/2023 01/10/2024 01/10/2024 01/12/2024 292.43
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $292.43 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 3 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
46 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.565 - Material & Suppl Office Supplies
10540 - Sierra Springs & Alhambra 7266038
122223
Water Cooler Rental
and Replacement
Water
Paid by Check
# 103881
12/22/2023 01/02/2024 01/02/2024 01/12/2024 126.90
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $126.90 Account 6400.635 - Material & Suppl Postage Shipping
10235 - FedEx 8-356-32237 Shipping Charges -
BMR Program - Fechter
Paid by Check
# 103858
12/22/2023 01/02/2024 01/02/2024 01/12/2024 41.20
10235 - FedEx 8-363-52669 Shipping Charges -
BMR Program - Carter
and Perez
Paid by Check
# 103858
12/29/2023 01/05/2024 01/05/2024 01/12/2024 146.34
Account 6400.635 - Material & Suppl Postage Shipping Totals Invoice Transactions 2 $187.54 Account 6600.452 - Other Charges Leased Copier
11451 - Monterey Bay Office Products - US
Bank
519415392 City Hall Copier Lease
Payment - January
2024 Includes Late Fee
Paid by Check
# 103871
01/04/2024 01/09/2024 01/09/2024 01/12/2024 415.00
Account 6600.452 - Other Charges Leased Copier Totals Invoice Transactions 1 $415.00 Account 6600.490 - Other Charges Membership Prof Orgs
10050 - ASCAP 100006265180 Citywide Music
Licensing - 2024
Paid by Check
# 103843
12/20/2023 01/02/2024 01/02/2024 01/12/2024 434.00
Account 6600.490 - Other Charges Membership Prof Orgs Totals Invoice Transactions 1 $434.00 Account 6600.600 - Other Charges Other
11889 - Gladwell Govermental Services Inc 5257 Professional Services - Records Retention
Schedule Update
Paid by Check
# 103863
01/02/2024 01/05/2024 01/05/2024 01/12/2024 1,800.00
Account 6600.600 - Other Charges Other Totals Invoice Transactions 1 $1,800.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 11 $10,178.54 Division 000 - Non-Div Totals Invoice Transactions 11 $10,178.54 Department 190 - Citywide Non-Dept Totals Invoice Transactions 11 $10,178.54 Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background 11963 - Timothy Gill 2024-00001214 Reimbursement -
Timothy Gill
Paid by Check
# 103885
01/10/2024 01/10/2024 01/10/2024 01/12/2024 926.88
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background Totals Invoice Transactions 1 $926.88 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 4 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
47 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 228705 Janitorial Service - Police/Fire/Airport
December 2023
Paid by EFT #
4131
12/22/2023 01/03/2024 01/03/2024 01/12/2024 1,308.34
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $1,308.34 Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4173593646 Mat Service -
Police/Fire 11/10/23
Paid by Check
# 103853
11/10/2023 01/10/2024 01/10/2024 01/12/2024 44.09
10493 - Pure H2O 21069 Water Cooler Service
Police & Fire 01/01/24
Paid by Check
# 103880
01/01/2024 01/03/2024 01/03/2024 01/12/2024 88.55
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 2 $132.64 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 014874000
092823
289 12th Street Paid by Check
# 103869
09/28/2023 01/03/2024 01/03/2024 01/12/2024 301.76
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $301.76 Account 6600.455 - Other Charges Leased Parking
10253 - George T. Powell 01012024 Parking Rental Fees Paid by Check # 103862
01/01/2024 01/03/2024 01/03/2024 01/12/2024 1,047.00
Account 6600.455 - Other Charges Leased Parking Totals Invoice Transactions 1 $1,047.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 6 $3,716.62 Division 000 - Non-Div Totals Invoice Transactions 6 $3,716.62 Department 210 - Police Totals Invoice Transactions 6 $3,716.62 Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10841 - Carmel Fire Protection Associates -
Art Black
23-Y Apartment Inspections
(34 units)
Paid by Check
# 103850
12/15/2023 01/03/2024 01/03/2024 01/12/2024 2,550.00
10841 - Carmel Fire Protection Associates -
Art Black
124019 Plan check &
Inspection at Joby
3200C 72 TI
Paid by Check
# 103850
01/05/2024 01/10/2024 01/10/2024 01/12/2024 215.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $2,765.00 Account 6360.344 - Maint & Repairs IT - Office Equip & PC Upgrades 10897 - TechRx Technology Services 11437 (3) Elitedesk, setup and installation
Paid by EFT #
4141
12/01/2023 01/03/2024 01/03/2024 01/12/2024 4,788.05
10897 - TechRx Technology Services 11501 HP LaserJet Pro 4201 Color Printer
Paid by EFT #
4141
01/01/2024 01/04/2024 01/04/2024 01/12/2024 790.88
Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 5 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
48 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.344 - Maint & Repairs IT - Office Equip & PC Upgrades 10897 - TechRx Technology Services 11480 USB-HDR 10 Moniter, setup, installation and
delivery C. Vega
Paid by EFT #
4141
01/01/2024 01/04/2024 01/04/2024 01/12/2024 887.06
Account 6360.344 - Maint & Repairs IT - Office Equip & PC Upgrades Totals Invoice Transactions 3 $6,465.99 Account 6360.360 - Maint & Repairs Janitorial
10005 - A-1 Sweeping Service Dec 2023 December Street
Sweeping Service
Paid by Check
# 103839
12/31/2023 01/03/2024 01/03/2024 01/12/2024 5,917.50
10080 - Branch's Janitorial 228705 Janitorial Service - Police/Fire/Airport
December 2023
Paid by EFT #
4131
12/22/2023 01/03/2024 01/03/2024 01/12/2024 516.66
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 2 $6,434.16 Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4173593646 Mat Service -
Police/Fire 11/10/23
Paid by Check
# 103853
11/10/2023 01/10/2024 01/10/2024 01/12/2024 144.89
10493 - Pure H2O 21069 Water Cooler Service
Police & Fire 01/01/24
Paid by Check
# 103880
01/01/2024 01/03/2024 01/03/2024 01/12/2024 113.53
10623 - Xerox Financial Services 5223271 FD Monthly Copier Charges 12/17/23 -
01/16/24
Paid by Check
# 103888
12/28/2023 01/03/2024 01/03/2024 01/12/2024 239.26
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 3 $497.68 Account 6360.680 - Maint & Repairs Radio Equip
11171 - Motorola Solutions, Inc. 8281786528 Charger IMP VEH EXT NA/EU Kit
Paid by EFT #
4138
12/20/2023 01/03/2024 01/03/2024 01/12/2024 1,781.91
Account 6360.680 - Maint & Repairs Radio Equip Totals Invoice Transactions 1 $1,781.91 Account 6360.850 - Maint & Repairs Vehicle
10129 - Cintas Corporation 4177958343 Shop towels Paid by Check # 103853
12/22/2023 01/03/2024 01/03/2024 01/12/2024 138.05
10331 - Stommell Inc. / LEHR S196885 STI-CO Replacement, Radio Ant Cable &
shipping charges
Paid by Check
# 103882
12/20/2023 01/04/2024 01/04/2024 01/12/2024 613.11
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 2 $751.16 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9952644039 FD Mobile from
November 26 -
December 25 2023
Paid by EFT #
4142
12/25/2023 01/03/2024 01/03/2024 01/12/2024 442.53
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $442.53 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 6 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
49 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
0242466-IN Clear Diesel Paid by Check
# 103872
12/29/2023 01/03/2024 01/03/2024 01/12/2024 1,808.16
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $1,808.16 Account 6400.740 - Material & Suppl Special Dept Suppl
10927 - Ace Hardware - Fire Dept. 087144 Pine sol cleaner for Station 2
Paid by Check
# 103840
12/22/2023 01/03/2024 01/03/2024 01/12/2024 18.56
11393 - Carmel Roasters, Inc. 68515 FD Coffee - 4 boxes & filters
Paid by Check
# 103851
01/10/2024 01/10/2024 01/10/2024 01/12/2024 369.60
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 2 $388.16 Account 6600.455 - Other Charges Leased Parking
10253 - George T. Powell 01012024 Parking Rental Fees Paid by Check # 103862
01/01/2024 01/03/2024 01/03/2024 01/12/2024 353.00
Account 6600.455 - Other Charges Leased Parking Totals Invoice Transactions 1 $353.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 18 $21,687.75 Division 000 - Non-Div Totals Invoice Transactions 18 $21,687.75 Department 250 - Fire Totals Invoice Transactions 18 $21,687.75 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10181 - Dave's Repair Service 36189 Maintenance Paid by Check # 103856
12/29/2023 01/05/2024 01/05/2024 01/12/2024 170.00
10181 - Dave's Repair Service 36301 Monthly Site
Inspections as
Designated Operator
Paid by Check
# 103856
01/04/2024 01/09/2024 01/09/2024 01/12/2024 95.00
10250 - Gavilan Pest Control 0158688 211 Hillcrest Ave Rodents
Paid by Check
# 103861
01/03/2024 01/05/2024 01/05/2024 01/12/2024 82.00
10250 - Gavilan Pest Control 0158123 Preston Park Squirrels Paid by Check # 103861
12/22/2023 01/05/2024 01/05/2024 01/12/2024 180.00
10560 - Suburban Propane 1602-120149 City Propane Paid by Check # 103883
01/05/2024 01/03/2024 01/03/2024 01/12/2024 550.47
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 5 $1,077.47 Account 6360.440 - Maint & Repairs Landscape General
10250 - Gavilan Pest Control 0158207 Glorya Jean Tate Park Gophers
Paid by Check
# 103861
12/22/2023 01/09/2024 01/09/2024 01/12/2024 300.00
10368 - Martin's Irrigation Supply 646775 Irrigation Paid by Check # 103870
01/09/2024 01/09/2024 01/09/2024 01/12/2024 175.96
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 2 $475.96 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 7 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
50 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.690 - Maint & Repairs Supplies
11002 - Chris Wilson Plumbing & Heating
Repair
59182979 Public Safety Paid by Check
# 103852
12/15/2023 12/18/2023 12/18/2023 01/12/2024 14,178.15
10728 - Ace Hardware-Public Works 087202 Desolvant Paid by Check # 103841
01/04/2024 01/03/2024 01/03/2024 01/12/2024 28.38
10243 - Fox Welding Metal Fabricators 2536 Locke Paddon Park Trash Can lids
Paid by Check
# 103859
01/05/2024 01/05/2024 01/05/2024 01/12/2024 345.00
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 3 $14,551.53 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056045
122123
3100 Preston Drive Paid by Check
# 103869
12/21/2023 01/09/2024 01/09/2024 01/12/2024 2,165.39
10349 - Marina Coast Water District 000056046
122123
3100 Preston Drive Paid by Check
# 103869
12/21/2023 01/09/2024 01/09/2024 01/12/2024 156.44
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 2 $2,321.83 Account 6400.800 - Material & Suppl Uniform
10043 - Aramark Uniform Service 5110378397 PW Uniforms Paid by Check # 103842
01/05/2024 01/05/2024 01/05/2024 01/12/2024 234.80
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $234.80 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 13 $18,661.59 Division 311 - Buildings & Grounds Totals Invoice Transactions 13 $18,661.59 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.850 - Maint & Repairs Vehicle
10428 - Monterey Tire Service 1-116138 09 Ford Escape Hydrid Paid by Check # 103875
01/04/2024 01/03/2024 01/03/2024 01/12/2024 250.41
10403 - NAPA Auto Parts - former Monterey
Auto Supply
4006-029573 Oil Paid by Check
# 103876
01/03/2024 01/03/2024 01/03/2024 01/12/2024 23.97
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 2 $274.38 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $274.38 Division 313 - Vehicle Maint Totals Invoice Transactions 2 $274.38 Department 310 - Public Works Totals Invoice Transactions 15 $18,935.97 Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6330.100 - Fee Agr Costs - Planning
10316 - Kimley-Horn & Associates 26520480 Marina Station COA Paid by Check # 103864
10/31/2023 01/09/2024 01/09/2024 01/12/2024 582.50
10508 - Regional Government Services 16084 Marina Dunes Borelli- November
Paid by EFT #
4139
11/30/2023 01/05/2024 01/05/2024 01/12/2024 1,305.16
Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 8 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
51 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6330.100 - Fee Agr Costs - Planning
10508 - Regional Government Services 16083 Harvey Gas Station Paid by EFT # 4139
11/30/2023 01/05/2024 01/05/2024 01/12/2024 2,354.18
10508 - Regional Government Services 16082 Marina Dunes Misc November
Paid by EFT #
4139
11/30/2023 01/05/2024 01/05/2024 01/12/2024 7,194.71
Account 6330.100 - Fee Agr Costs - Planning Totals Invoice Transactions 4 $11,436.55 Account 6400.565 - Material & Suppl Office Supplies
10728 - Ace Hardware-Public Works 087204 Tape Measurer Paid by Check # 103841
01/04/2024 01/05/2024 01/05/2024 01/12/2024 16.38
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $16.38 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $11,452.93 Division 000 - Non-Div Totals Invoice Transactions 5 $11,452.93 Department 410 - Planning Totals Invoice Transactions 5 $11,452.93 Department 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10508 - Regional Government Services 16107 Reimbursable Expenses for Engineer
Paid by EFT #
4139
11/30/2023 01/03/2024 01/03/2024 01/12/2024 1,405.00
10508 - Regional Government Services 16065 Contract Services for Engineer November
Paid by EFT #
4139
11/30/2023 01/03/2024 01/03/2024 01/12/2024 720.43
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $2,125.43 Account 6370.540 - Shared Svc NPDES Contribution
10556 - California State Water Resources
Control Board
SW-0268978 Annual Permit Fees Paid by Check
# 103849
11/09/2023 01/03/2024 01/03/2024 01/12/2024 10,602.00
Account 6370.540 - Shared Svc NPDES Contribution Totals Invoice Transactions 1 $10,602.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $12,727.43 Division 000 - Non-Div Totals Invoice Transactions 3 $12,727.43 Department 420 - Engineering Totals Invoice Transactions 3 $12,727.43 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 9 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
52 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 430 - Building Inspection
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9952107120 Verizon Wireless
December 2023
(972476364-00001)
Paid by EFT #
4142
12/18/2023 01/03/2024 01/03/2024 01/12/2024 286.35
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $286.35 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $286.35 Division 000 - Non-Div Totals Invoice Transactions 1 $286.35 Department 430 - Building Inspection Totals Invoice Transactions 1 $286.35 Department 440 - Economic Dev
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6600.630 - Other Charges Promotional Activities 11620 - Certified Folder Display Service,
Inc.
608095 Distribution of
Restaurant Guides -
February 2024
Paid by EFT #
4132
01/01/2024 01/02/2024 01/02/2024 01/12/2024 314.30
Account 6600.630 - Other Charges Promotional Activities Totals Invoice Transactions 1 $314.30 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $314.30 Division 000 - Non-Div Totals Invoice Transactions 1 $314.30 Department 440 - Economic Dev Totals Invoice Transactions 1 $314.30 Fund 100 - General Fund Totals Invoice Transactions 83 $113,909.04 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 10 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
53 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 130 - Library Maintenance
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 145086 Landscape
Maintenance for
December 2023
Paid by Check
# 103877
12/31/2023 01/09/2024 01/09/2024 01/12/2024 675.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $675.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $675.00 Division 000 - Non-Div Totals Invoice Transactions 1 $675.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $675.00 Fund 130 - Library Maintenance Totals Invoice Transactions 1 $675.00 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 11 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
54 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9952107120 Verizon Wireless
December 2023
(972476364-00001)
Paid by EFT #
4142
12/18/2023 01/03/2024 01/03/2024 01/12/2024 517.16
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $517.16 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Dec 2023 483-6 PG&E - 3982644483-6 Paid by Check # 103879
12/20/2023 01/03/2024 01/03/2024 01/12/2024 15,234.57
10463 - Pacific Gas & Electric Dec 2023 313-6 PG&E 6793435313-6 Paid by Check # 103879
12/27/2023 01/05/2024 01/05/2024 01/12/2024 827.26
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 2 $16,061.83 Account 6400.155 - Material & Suppl Dump Fees
10427 - Monterey Regional Waste
Management District
3989852 Street Sweeper Debris Paid by Check
# 103874
01/05/2024 01/05/2024 01/05/2024 01/12/2024 52.54
10427 - Monterey Regional Waste
Management District
3991248 Sweepings Paid by Check
# 103874
01/08/2024 01/09/2024 01/09/2024 01/12/2024 116.60
10427 - Monterey Regional Waste
Management District
3991707 Sweepings Paid by Check
# 103874
01/09/2024 01/09/2024 01/09/2024 01/12/2024 129.92
Account 6400.155 - Material & Suppl Dump Fees Totals Invoice Transactions 3 $299.06 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
0242466-IN Clear Diesel Paid by Check
# 103872
12/29/2023 01/03/2024 01/03/2024 01/12/2024 890.58
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $890.58 Account 6400.780 - Material & Suppl Traffic Signal
11248 - Bear Electrical Solutions, Inc. 21225 Traffic Signal Maintenance
Paid by Check
# 103846
12/28/2023 01/05/2024 01/05/2024 01/12/2024 2,647.00
Account 6400.780 - Material & Suppl Traffic Signal Totals Invoice Transactions 1 $2,647.00 Account 6400.800 - Material & Suppl Uniform
10043 - Aramark Uniform Service 5110378398 PW Shop Supplies Paid by Check # 103842
01/05/2024 01/05/2024 01/05/2024 01/12/2024 62.36
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $62.36 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 9 $20,477.99 Division 000 - Non-Div Totals Invoice Transactions 9 $20,477.99 Department 000 - Non-Dept Totals Invoice Transactions 9 $20,477.99 Fund 220 - Gas Tax Totals Invoice Transactions 9 $20,477.99 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 12 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
55 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 223 - FORA Dissolution
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11489 - Wallace Group, Inc. 61109 Blight Removal 2022 Paid by Check # 103887
12/22/2023 01/03/2024 01/03/2024 01/12/2024 1,537.50
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $1,537.50 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $1,537.50 Division 000 - Non-Div Totals Invoice Transactions 1 $1,537.50 Department 000 - Non-Dept Totals Invoice Transactions 1 $1,537.50 Fund 223 - FORA Dissolution Totals Invoice Transactions 1 $1,537.50 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 13 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
56 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 232 - Seabreeze AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 145086 Landscape
Maintenance for
December 2023
Paid by Check
# 103877
12/31/2023 01/09/2024 01/09/2024 01/12/2024 218.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $218.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $218.00 Division 000 - Non-Div Totals Invoice Transactions 1 $218.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $218.00 Fund 232 - Seabreeze AD Totals Invoice Transactions 1 $218.00 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 14 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
57 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 233 - Monterey Bay Estates AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 145086 Landscape
Maintenance for
December 2023
Paid by Check
# 103877
12/31/2023 01/09/2024 01/09/2024 01/12/2024 468.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $468.00 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Dec 2023 313-6 PG&E 6793435313-6 Paid by Check # 103879
12/27/2023 01/05/2024 01/05/2024 01/12/2024 9.53
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $9.53 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $477.53 Division 000 - Non-Div Totals Invoice Transactions 2 $477.53 Department 000 - Non-Dept Totals Invoice Transactions 2 $477.53 Fund 233 - Monterey Bay Estates AD Totals Invoice Transactions 2 $477.53 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 15 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
58 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 235 - Cypress Cove II AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 145086 Landscape
Maintenance for
December 2023
Paid by Check
# 103877
12/31/2023 01/09/2024 01/09/2024 01/12/2024 530.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $530.00 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Dec 2023 313-6 PG&E 6793435313-6 Paid by Check # 103879
12/27/2023 01/05/2024 01/05/2024 01/12/2024 9.78
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $9.78 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $539.78 Division 000 - Non-Div Totals Invoice Transactions 2 $539.78 Department 000 - Non-Dept Totals Invoice Transactions 2 $539.78 Fund 235 - Cypress Cove II AD Totals Invoice Transactions 2 $539.78 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 16 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
59 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 251 - CFD - Locke Paddon
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 145086 Landscape
Maintenance for
December 2023
Paid by Check
# 103877
12/31/2023 01/09/2024 01/09/2024 01/12/2024 249.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $249.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $249.00 Division 000 - Non-Div Totals Invoice Transactions 1 $249.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $249.00 Fund 251 - CFD - Locke Paddon Totals Invoice Transactions 1 $249.00 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 17 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
60 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 252 - CFD - Dunes No. 2015-1
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection 10171 - CSG Consultants 54593 Locke Paddon Park Paid by EFT # 4134
01/08/2024 01/05/2024 01/05/2024 01/12/2024 660.00
10171 - CSG Consultants 54595 Locke Paddon CFD Paid by EFT # 4134
01/08/2024 01/08/2024 01/05/2024 01/12/2024 825.00
10171 - CSG Consultants 54596 Phase 1C CFD Paid by EFT # 4134
01/08/2024 01/05/2024 01/05/2024 01/12/2024 220.00
10171 - CSG Consultants 54598 Locke Paddon CFD Paid by EFT # 4134
01/08/2024 01/08/2024 01/05/2024 01/12/2024 165.00
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection Totals Invoice Transactions 4 $1,870.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 4 $1,870.00 Division 000 - Non-Div Totals Invoice Transactions 4 $1,870.00 Department 000 - Non-Dept Totals Invoice Transactions 4 $1,870.00 Fund 252 - CFD - Dunes No. 2015-1 Totals Invoice Transactions 4 $1,870.00 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 18 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
61 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 422 - Capital Projects - Measure X
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11847 - BKF Engineers 23111104 Marina Pavement
Management Program
Paid by Check
# 103848
11/22/2023 01/09/2024 01/09/2024 01/12/2024 5,861.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $5,861.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $5,861.00 Division 000 - Non-Div Totals Invoice Transactions 1 $5,861.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $5,861.00 Fund 422 - Capital Projects - Measure X Totals Invoice Transactions 1 $5,861.00 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 19 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
62 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 462 - City Capital Projects
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10316 - Kimley-Horn & Associates 26520481 Del Monte Blvd Outreach
Paid by Check
# 103864
10/31/2023 12/18/2023 12/18/2023 01/12/2024 36,537.83
10425 - Monterey Peninsula Engineering 23-09-08 Dr Martin Luther King Jr Sculpture Garden
Paid by Check
# 103873
09/27/2023 01/02/2024 01/02/2024 01/12/2024 28,808.75
10425 - Monterey Peninsula Engineering 23-11-16-RET Martin Luther King Jr Sculpture Garden
Paid by Check
# 103873
12/29/2023 01/03/2024 01/03/2024 01/12/2024 20,687.30
11802 - Baker Tilly US, LLP BT2649225 Analysis of Equestrian Boarding 2023
Paid by Check
# 103845
01/05/2024 01/05/2024 01/05/2024 01/12/2024 95.00
10068 - Big Creek Lumber 2083901 Lumber for Deck at Los Arboles
Paid by Check
# 103847
01/09/2024 01/09/2024 01/09/2024 01/12/2024 2,918.99
10316 - Kimley-Horn & Associates 26784454 Salinas Ave Traffic Study
Paid by Check
# 103864
11/30/2023 01/09/2024 01/09/2024 01/12/2024 7,768.46
11278 - M3 Environmental Consulting, LLC 2355201 Equestrian Center Paid by Check # 103868
12/31/2023 01/09/2024 01/09/2024 01/12/2024 4,217.28
10515 - Rincon Consultants, Inc. 53215 Marina Equestrian Center
Paid by EFT #
4140
12/18/2023 01/03/2024 01/03/2024 01/12/2024 685.75
11489 - Wallace Group, Inc. 61141 California Avenue
Pedestrian Crossing
Paid by Check
# 103887
12/22/2023 01/03/2024 01/03/2024 01/12/2024 456.00
11489 - Wallace Group, Inc. 61110 MLK Sculpture CM&I
Services
Paid by Check
# 103887
12/22/2023 01/03/2024 01/03/2024 01/12/2024 840.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 10 $103,015.36 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 10 $103,015.36 Division 000 - Non-Div Totals Invoice Transactions 10 $103,015.36 Department 000 - Non-Dept Totals Invoice Transactions 10 $103,015.36 Fund 462 - City Capital Projects Totals Invoice Transactions 10 $103,015.36 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 20 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
63 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.025 - Prof Svc Airport Master Plan
10150 - Coffman Associates 19GS04-18 Marina Pen & Ink
Hydrogen Facility and
storage
Paid by Check
# 103854
01/01/2024 01/31/2024 01/03/2024 01/12/2024 3,984.00
Account 6300.025 - Prof Svc Airport Master Plan Totals Invoice Transactions 1 $3,984.00 Account 6300.450 - Prof Svc Legal - City Attorney Other Svc 10249 - Gatzke Dillon & Ballance 15180 Airport Issues for November 2023
Paid by Check
# 103860
12/12/2023 01/12/2024 01/03/2024 01/12/2024 427.00
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc Totals Invoice Transactions 1 $427.00 Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 228705 Janitorial Service - Police/Fire/Airport
December 2023
Paid by EFT #
4131
12/22/2023 01/03/2024 01/03/2024 01/12/2024 410.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $410.00 Account 6360.566 - Maint & Repairs Other Equipment
10728 - Ace Hardware-Public Works 087190 Bolts for 100LL Ground Cable
Paid by Check
# 103841
01/02/2024 01/11/2024 01/03/2024 01/12/2024 11.98
10728 - Ace Hardware-Public Works 087247 Tape Mounting for Bathroom sign at bldg
554
Paid by Check
# 103841
01/09/2024 01/11/2024 01/03/2024 01/12/2024 8.73
Account 6360.566 - Maint & Repairs Other Equipment Totals Invoice Transactions 2 $20.71 Account 6360.570 - Maint & Repairs Other Svc Agr
10239 - First Alarm 795259 Monitoring Service for
bldg 533
Paid by EFT #
4135
12/22/2023 01/11/2024 01/03/2024 01/12/2024 253.80
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 1 $253.80 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9952107120 Verizon Wireless
December 2023
(972476364-00001)
Paid by EFT #
4142
12/18/2023 01/03/2024 01/03/2024 01/12/2024 25.67
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $25.67 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 21026725 Fire Alarms Bldgs 524
& 533 (9391023444)
Paid by Check
# 103844
12/28/2023 02/05/2024 01/03/2024 01/12/2024 56.96
10758 - AT & T CALNET3 21026730 AWOS-Auto Weather
Station (9391023449)
Paid by Check
# 103844
12/28/2023 02/05/2024 01/03/2024 01/12/2024 31.22
10758 - AT & T CALNET3 21026724 Fire Alarms Bldgs 524
& 533 (9391023443)
Paid by Check
# 103844
12/28/2023 02/05/2024 01/03/2024 01/12/2024 56.96
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 3 $145.14 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 10 $5,266.32 Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 21 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
64 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div Totals Invoice Transactions 10 $5,266.32 Department 000 - Non-Dept Totals Invoice Transactions 10 $5,266.32 Fund 555 - Marina Airport Totals Invoice Transactions 10 $5,266.32 Grand Totals Invoice Transactions 125 $254,096.52
Run by Melanie Hernandez on 01/11/2024 11:23:37 AM Page 22 of 22 Accounts Payable by G/L Distribution Report
Payment Date Range 01/12/24 - 01/12/24
65 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 758 - Successor Agency Oblig Retiremt
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6650.010 - ROPS #10-Financial, RE Advisory Svc
10315 - Keyser Marston Associates 0038430 December 2023 Prof.

Services
Paid by Check
# 119
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Account 6650.010 - ROPS #10-Financial, RE Advisory Svc Totals Invoice Transactions 1 $2,581.25 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $2,581.25 Division 000 - Non-Div Totals Invoice Transactions 1 $2,581.25 Department 000 - Non-Dept Totals Invoice Transactions 1 $2,581.25 Fund 758 - Successor Agency Oblig Retiremt Totals Invoice Transactions 1 $2,581.25 Grand Totals Invoice Transactions 1 $2,581.25
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66 Agenda Item: 10b(1)
City Council Meeting of
January 17, 2024

MINUTES
Tuesday, December 19, 2023 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
THIS MEETING WILL BE HELD IN PERSON AND VIRTUALLY (HYBRID).

Council Chambers
211 Hillcrest Avenue
Marina, California
AND
Zoom Meeting URL: https://zoom.us/j/730251556
Zoom Meeting Telephone Only Participation: 1-669-900-9128 - Webinar ID: 730 251 556

Council will have the option to modify their action on items based on comments received.

1. CALL TO ORDER

2. ROLL CALL & ESTABLIS HMENT OF QUORUM: (City Council, Airport Commissioners, Marina Abrams B Non-Profit Corporation, Preston Park Sustainable Communities Nonprofit Corporation, Success or Agency of the Former Redevelopment Agency Members and Marina Groundwater Sustainability Agency) MEMBERS PRESENT: Liesbeth Visscher, Brian McCarthy, Kathy Biala, Mayor/Chair Bruce C. Delgado
MEMBERS ABSENT: Mayor Pro-Tem/Vice Chair Cristina Medina Dirksen (Excused)

3. PUBLIC COMMENT ON CLOSED SESSION: None received.
1 MINUTES for City Council Meeting of Tuesday, December 19, 2023 Page 2

4. CLOSED SESSION:
a. Performance Evaluation of P ublic Empl oyee, Unrepresented Employee (CA Govt. Code Section 54957(b)(1) – City Manager
6:30 PM - RECONVENE OPEN SESSION AND REP ORT ON ANY ACTIONS TAKEN IN

CLOSED SESSION

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

6. SPECIAL PRESENTATIONS:
a. Marisa Hurtley, Code Enforcement Officer
b. Dan Paolini Proclamation
c. Joan Ford Proclamation

7. COUNCIL AND STAFF ANNOUNCEMENTS:
• Mayor Delgado – Commented on the Recreation Depa rtment 2023 Winterfest that w as held on December 17 th, kudos to the Recreation Department t eam; also announced that on December 24th there will be a clean-up of the area at Reservation Rd/Crescent Ave. • Interim Police Chief Russo – Announced on the first Sunday o f the month the Marina Police Department will have a booth at the Marina Famer’s Market. • City Manager Long – Announced the all-city offices will be closed for Winter Break from Friday, December 22, 2023, through Monday, January 1, 2024.

8. PUBLIC COMMENT: Any member of the public may comment on any matter within the City Council’s juri sdiction that is no t on the agenda. This is the appro priate place to comment on items on the Consent Age nda. Action will not be taken on items not on the agenda. Comments are limited to a maximum of three (3) minutes. General public comment may be limited to thirty (30) minutes and/or continued to the end of the agenda. Any member of the public may comment on any matter listed on this agenda at the time the matter is being considered b y the City Council . Whenever possible, written correspondence should be submitted to the C ouncil in advanc e of the meeting, to provide adequate time for its consideration.
• Alyssa Rendon, MCCVB/See Monterey – Provided update on what “See Monterey” is doing. • Michelle Overmeyer, MST – provided update on MST Surf Line Project • Denise Turely – Asked who the appropriate person is to call for city vehicles with or without logos.
• Mia Nguyen – Commented on the MST Surf Line project.
• Fred Watson – Requested to pull agenda item 10f(1)
• Doug Yount – Commented on the retirement of Dan P aolini. Commented on the priority of the Dunes projects and the deconstruction of the barracks on Third Ave. • Maureen D. – Commented on agenda item 10g(1) , modification to insurance requirements for Chaparral.
2 MINUTES for City Council Meeting of Tuesday, December 19, 2023 Page 3

9. CONSENT AGENDA FOR THE SUCC ESSOR AGENCY TO THE FORMER MARINA REDEVELOPMENT AGENCY: Background information has been provided to the Successor Agency of the former Redevelopment Agency on all matters listed under the Consent Agenda, and these items are considered to be ro utine and non -controversial. All items under th e Consent Agenda are n ormally approved by one motion. Prior to such a motion being made, any member of the public or City Council may ask a question or make a comment about an agenda item and staff may provide a response. If discussion or a lengthy explanation is required, the Council may remove an item from the Consent Agenda for individual consideration. If an i tem is pulled for discussion, it will be placed at the en d of Other Action Items Successor Agency to the former Marina Redevelopment Agency. a. Successor Agency for the City of Marina adopting Resolution No. 2023 -06 (SA/MRA), approving the Successor Agency for the City of Marina Recognized Obligation Payment Schedule (ROPS) 24-25.

Public Comments: None received.

DELGADO/BIALA: TO APPROVE THE SUCCESSOR AGE NCY CONSENT AGENDA. 4-0-1(Medina Dirksen)-0 Motion Passes

10. CONSENT AGENDA: These items are considered to be routine and non-controversial.

All items under the Consent Agenda may be approved by one motion. Prior to such a motion being made, a ny member of City Council may ask a question or make a comment about an agenda item and staff may provide a response. If discussion or a lengthy explanation is required, Council may remove the item from the Consent Agenda and it will be placed at the end of Other Action Items.
a. ACCOUNTS PAYABLE: (Not a Project under CEQA per Article 20, Section 15378) (1) Accounts Payable Check Numbers 103658- 103736, totaling $274,097.60.

Accounts Payable Successor Agency Check Number 118, totaling $5,430.00. b. MINUTES: (Not a Project under CEQA per Article 20, Section 15378) (1) December 5, 2023, Regular City Council Meeting
c. CLAIMS AGAINST THE CITY: None
d. AWARD OF BID: None
e. CALL FOR BIDS: None
f. ADOPTION OF RESOLUTIONS:
(1) Adopting Resolution N o. 2023 -134, approving changes to the hydroseed mixture s for Hilltop Park at The Dunes. (This item is exempt from environmental review per §15378 of the CEQA guidelines). Pulled by member of the public. g. APPROVAL OF AGREEMENTS:
(1) Approving a n amendment to the concessionaire agreement with Chaparral Country Corporation, Inc. to modify the insurance requirement to correspond to commercially feasible coverage. (This item is exempt from environmental review per §15378 of the CEQA guidelines). (2) Adopting Resolution No. 2023-132, approving MOU Labor Agreement between the City of Marina and the Marina Police Officers’ Association and a Compensation Plan for Unrepresented and Confidential 3 MINUTES for City Council Meeting of Tuesday, December 19, 2023 Page 4

Employees, including an amendment to city salary schedule for Fiscal Year 2023/24 (This item is exempt from environmental review per §15378 of the CEQA guidelines). h. ACCEPTANCE OF PUBLIC IMPROVEMENTS: None
i. MAPS: None
j. REPORTS: (RECEIVE AND FILE):
(1) Adopting Resolution No. 2023 -133, receiving and filing the fiscal year 2022-2023 annual report on the collection and use of mitigation fees for new development impacts. (This item is exempt from environmental review per §15378 of the CEQA guidelines).
(2) Receiving Investments Reports for the City of Marina, City of Marina as Successor Agency to the Marina Redevelopment Ag ency, and Preston Park S ustainable Co mmunity Non -profit Corpor ation (PPSC -NPC) for the quarter end ed September 30, 2023. (This item is exempt from environmental review per §15378 of the CEQA guidelines).
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING):
(1) Read by Title Only and adopting Ordinance No. 202 3-15, amending Title 10 of the Marina Municipal Code to regulate Mobile Food Vending and sidewalk vending. The p roposed amen dments are exempt from CEQA per section 15060(c)(2) and 15061(b)(3).
m. APPROVE APPOINTMENTS: None
Fred Watson requested to pull agenda item 10f(1)
MCCARTHY/DELGADO: TO APPROVE THE CONSENT AGENDA MINUS 10f(1). 4-0- 1(Medina Dirksen)-0
10f(1)
Public Comments:
• Fred Watson – Commented on Hilltop Park’s native plant theme in th e specific plan and the use of those plants.
• Don Hofer – Stated MCP is not looking to add any new plants or change anythi ng that was previously approved by this council. Just want to be able to move the project forward.

DELGADO/VISSCHER: T O APPROVE RESOLUTION NO. 2023 -134, APPROVING

CHANGES TO THE HYDROSEED MIXTURES FOR HILLTOP PARK AT THE DUNES. 4-0-1(Medina Dirksen)-0 Motion Passes

11. PUBLIC HEARINGS: In the Council’s discretion, the applicant/proponent of an item may be give n up to ten (10) minutes to speak. All other persons may be given up to three (3) minutes to speak on the matter.
a. Open a public hearing and consider introducing Ordinance No. 202 3-, amending the Marina Mun icipal Code , Section 2.04.010 regarding the City Council meeting time. (This item is exempt from environmental review per §15378 of the CEQA guidelines) 4 MINUTES for City Council Meeting of Tuesday, December 19, 2023 Page 5

Mayor opened the public hearing for public comments: none received.

MCCARTHY/BIALA: TO APPROVE INTRODUCING ORDINANCE NO. 2023 -, AMENDING THE MARINA MUNICIPAL CODE, SECTION 2.04.010 REGARDING THE CITY COUNCIL MEETING TIME. 4-0-1(Medina Dirksen)-0 Motion Passes

12. OTHER ACTIONS ITEMS O F THE SUCCESSOR AGENCY TO THE FORMER MARINA REDEVELOPMENT AGENCY: Action li sted for each Agenda item is th at which is requested by staff. The Successor Agency may, at its discretion, take action on any items. Members of the public may be given up to three (3) minutes to speak.

Note: No additional major proje cts or programs should be undertaken without re view of the impacts on existing priorities (Resolution No. 2006-79 – April 4, 2006). a. Adopting Resolution No. 2023 -135, approving Mayor’s 20 24 recommendation for Mayor Pro Tem and Cit y Council memb er assignments to various Committees/Commissions/Boards. (This item is exempt from environmental re view per §15378 of the CEQA guidelines.) Continued to December 19, 2023 Public Comments:
• Grace Silva-Santella – Commented on defining Mayor Pro Tem and their roles.

Council made the following corrections: Monterey County Mosquito District – Council Member Liesbeth Visscher (staff to contact district to get protocol for mid-term replacement); Community Human Ser vices – Mayor Bruce Delgado to serve as the alternate; TAMC Bike & Ped Committee – Council Member Liesbeth Visscher as primary member ; Economic Development Commission Liaison– Council Member Kathy Biala
VISSCHER/DELGADO: TO APPROVE RESOLUTION NO. 2023 -135, APPROVING MAYOR’S 2024 RECOMMENDATION FOR MAYOR PRO TEM AND CITY COUNCIL MEMBER ASSIGNMENTS TO VARIOUS COMM ITTEES/COMMISSIONS/BOARDS. 4-0-1(Medina Dirksen)-0 Motion Passes

b. Adopting Resolution No. 2023-136, approving regular City Council meeting schedule for 2024 Calendar Year. (This item is exempt from environmental review per §15378 of the CEQA guidelines). Pulled by Council Member Biala, was agenda item 1 0f(1).

Continued to December 19, 2023
Public Comments: None received.

Council discussed and agreed to cancel the second meetings in July and August 2024 for summer activities.

DELGADO/BIALA: TO APPROVE RESOLUTION NO. 2023 -136, APPROVING REGULAR CITY COUNCIL MEETING SCHEDULE FOR 2024 CALENDAR YEAR . 4- 0-1(Medina Dirksen)-0 Motion Passes
5 MINUTES for City Council Meeting of Tuesday, December 19, 2023 Page 6

(1) Council consider options for the format of public comment and provide directions to staff . (This item is exempt from enviro nmental review p er §15378 of the CEQA guidelines). Item not discussed.
c. Adopting Resolution No. 202 3-137, approving a Professional Services Agreement with EMC Planning Group, Inc. totaling $33,647.50 , for the preparation of a gra nt application to the Californ ia Coastal Conservancy for funding parking lot and coastal access trail improvements at the Fort Ord Dunes State Park . (This item is exempt from environmental review p er §15378 of the CEQA guidelines).

Pulled by Council Member McCarthy, was agenda item 10g(3). Continued to December 19, 2023
Public Comments: None received.

BIALA/MCCARTHY: TO APPROVE RESOLUTION NO. 2023 -137, APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH EMC PLANNING GROUP, INC.

TOTALING $33,647.50, FOR THE PR EPARATION OF A GRANT APPLICATI ON TO

THE CALIFORNIA COASTAL CONSERVANCY FOR FUNDING PARKING LOT AND

COASTAL ACCESS TRAIL IMPROVEMENTS AT THE FORT ORD DUNES STATE PARK. 4-0-1(Medina Dirksen)-0 Motion Passes

d. Adopting Resolution No. 202 3-138, approving a professional services agreement between the City of Marina and BEK Collective Inc. for preparing conceptual design s for the primary points of entry into the City and the Airport. (This item is exempt from environmental review p er §15378 of the CEQA guidelines). Pulled by Council Member McCarthy, was agenda item 1 0g(5). Continued to December 19, 2023
Public Comments: None received.

MCCARTHY/BIALA: TO APPROVE RESOLUTION NO. 2023 -138, APPROVING A

PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MARINA AND BEK COLLECTIVE INC. FOR PREPARING CONCEPTUAL DESIGNS FOR THE PRIMARY POINTS OF ENTRY INTO THE CITY AND THE AIRPORT . 4-0-1(Medina Dirksen)-0 Motion Passes

e. Adopting Resolution No. 2023-139, approving the Marina Library Butterfly Garden project and access agreeme nt with the Resource Conservat ion District of Monterey County. (This item is exempt from environmental review per §15378 of the CEQA guidelines).

Public Comments:
• Jeff Markham – Asked if more details could be provided and what's being proposed for this location at this time.
• Grace Silva-Santella – Noted Friends of the Marina Parks did the project to remove the non - native invasive grasses in the parking lot . Spoke about Friends of the Marina Library ha d worked on a native plant project adjacent to the building of the library and under the flagpole, believes the two projects can work together.

6 MINUTES for City Council Meeting of Tuesday, December 19, 2023 Page 7

DELGADO/VISSCHER: TO APPROVE RESOLUTION NO. 2023 -139, APPROVING

THE MARINA LIBRARY BUTTERFLY GARDEN PROJECT AND ACCESS

AGREEMENT WITH THE RESOURCE CONSERVATION DISTRICT OF
MONTEREY COUNTY. 4-0-1(Medina Dirksen)-0 Motion Passes

f. Adopting Resolution No. 202 3-141, and Resolution No. 202 3-04 (NPC), approving Amendment No. 5 to extend f or one year the Ame nded Management Agreement Between City of Marina, City o f Marina Abrams B Non-Profit Corporation, and Greystar California, Inc. f or Abrams B Hous ing Area; AND adopting Resolution No. 2023-142, and Resolution No. 2023-04 (PPSC-NPC), approving Amendment No. 5 to extend for one year the Amended Management Agreement Between City of Marina, City of Mari na Preston P ark Sustainable Community Non-Profit Corporation, and Greystar California, Inc. for Preston Park Housing Area approval by the City Attorney/Non-Profit Corporation Legal Counsel. (This item is exempt from environmental review per §15378 of the CEQA guidelines).

Public Comments:
• Denise Turley – Commented on starting the b udget process earl ier this for the Abrams and Preston Park, who’s doing what and has what role.

DELGADO/BIALA: TO APPROVE RESOLUTION NO. 2023 -141, AND RESOLUTION NO. 2023-04 (NPC), APPROVING AMENDMENT NO. 5 TO EXTEND FOR ONE YEAR

THE AMENDED MANAGEMENT AGREEMENT BETWEEN CITY OF MARINA,

CITY OF MARINA ABRAMS B NON-PROFIT CORPORATION, AND GREYSTAR CALIFORNIA, INC. FOR ABRAMS B HOUSING AREA; AND ADOPTING RESOLUTION NO. 2023 -142, AND RESO LUTION NO. 2023 -04 (PPSC -NPC), APPROVING AMENDMENT NO. 5 TO EXTEND FOR ONE YEAR THE AMENDED

MANAGEMENT AGREEMENT BETWEEN CITY OF MARINA, CITY OF MARINA

PRESTON PARK SUS TAINABLE COMMUNITY N ON-PROFIT CORPORATION, AND GREYSTAR CALIFORNIA, INC. FOR PRESTON PARK HOUSING AREA

APPROVAL BY THE CITY ATTORNEY/NON -PROFIT CORPORATION LEGAL COUNSEL. 4-0-1(Medina Dirksen)-0 Motion Passes

g. Adopting Resolution No. 2023 -143, approving an agreement with Shute, Mihaly & Weinberger to provide City Attorney services for the Cit y of Marina. (This item is exempt from environmental review per §15378 of the CEQA guidelines).

Public Comments: None received.

DELGADO/VISSCHER: TO ADOPT RESOLUTION NO. 2023 -143, A PPROVING AN

AGREEMENT WITH SHUTE, MIHALY & WEINBERGER TO PROVIDE CITY ATTORNEY SERVICES FOR THE CITY OF MARINA. 4-0-1(Medina Dirksen)-0 Motion Passes

7 MINUTES for City Council Meeting of Tuesday, December 19, 2023 Page 8

h. Receive presentation from Team Civ X r egarding a p roposed City General Facility Bond measure and receive dir ection from Cou ncil. (This item is exempt from environmental review per §15378 of the CEQA guidelines).

Public Comments:
• Mark Sweeney – Spoke about the need to relocate the fire station to a better location to help get better response times; and concerns about different parts of the bond and how they're tied together.

i. Adopting Resolution No. 2023-140, amendment to the Authorized Allocation plan adding two Division Fire Chief positions and three firefighter positions and authorizing staff to apply for a 2024 Fire SAFER grant . (This item is exempt from environmental review per §15378 of the CEQA guidelines).

Public Comments:
• Mark S weeney – Commented on current staffing levels and the need for the additional personnel to help ease safety issues and provide better service to the public.

BIALA/MCCARTHY: TO APPROVE RESOLUTION NO. 2023 -140, AMENDMENT TO

THE AUTHORIZED ALLOCATION PLAN ADDING TWO DIVISION FIRE CHIEF

POSITIONS AND THREE FIREFIGHTER POSITIONS AND AUTHORIZING STAFF TO APPLY FOR A 2024 FIRE SAFER GRANT. 4-0-1(Medina Dirksen)-0 Motion Passes

j. City M anager update on Consolidated Project List and other City projects .

CEQA: Not a Project per CEQA Guidelines Section 15378. Item not discussed.

14. COUNCIL & STAFF INFORMATIONAL REPORTS:
a. Monterey County Mayor’s Association [Mayor Bruce Delgado] b. Council reports on meetings and conferences attended (Gov’t Code Sectio n 53232).

15. ADJOURNMENT: The meeting adjourned at 10:55 PM

Anita Sharp, Deputy City Clerk

ATTEST:

Bruce C. Delgado, Mayor
8 January 17, 2024 Item No. 10f(1)
Honorable Mayor and Members City Council Meeting
of the Marina City Council of January 17, 2024
CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 2024-,

APPROVING AMMENDEMENT TO POLICE OFFICER TRAINEE

SALARY AND BENEFITS AND AUTHORIZING AN ADJUSTMENT TO
THE SALARY SCHEDULE FOR FY 2023 AND FY 2024.

REQUEST:

It is recommended that the City Council consider:

1. Adopting Resolution No. 2024- authorizing the City Manager to execute an amendment to the benefits and salary schedule for Police Officer Trainee; and,

2. Authorizing adjustments to the City’s Salary Schedule and Compensation Plan; and,

3. Authorizing Finance Director to make appropriate accounting and budgetary entries.

BACKGROUND:

In the last several years, police departments across the nation have had difficulty in recruiting and retaining police officers. Locally, that same difficulty is being felt by all law enforcement agencies.

Most law enforcement agencies are experiencing a diminished pool of well-qualified candidates for all positions, and significantly less for Police Office Trainee. There is substantial competition amongst cities and counties to successfully attract new recruits for careers in law enforcement. This has had a significant impact on staffing levels in the City of Marina as the Police Department currently has five (5) vacancies and is continuing to experience recruitment challenges. Currently, the City of Marina’s Police Department is allocated 29 sworn positions in the FY23-25 budget.

The City has had seven (7) Police Officer Trainees in the last five (5) years, and four (4) are still currently employed with the department. The current Police Officer Trainee position receives an hourly rate of $30 and does not receive benefits, other than sick leave required by California labor and employment laws. The City covers the cost of the tuition for the Police Academy, which is approximately $4,800. The Police Academy is a six (6) month program. Police Academy attendance is for a trainee to learn, train and successfully perform all related learning and testing activities relative to the technical knowledge, skills and physical capabilities required to perform in the capacity of a sworn police officer; and to successfully complete the police academy.

The Police Trainee position does not create a new position or add any additional allocated position.

The Police Officer trainee position underfills the already allocated vacant Police Officer position, at a lower salary rate. The budgeted position is underfilled by the Police Officer Trainee while they attend the police academy, and the police department is prohibited from hiring any additional police officers under the current budget, as all budgeted and allocated positions are accounted for. The Police Officer Trainee position is an unrepresented position. Once the Trainee completes the Police Academy, they are sworn in as a Police Officer and will have a twelve (12) month probationary period.

This model is standard practice throughout the State of California and with the majority of police agencies in Monterey County. The advantages are that it allows police departments to recruit and hire individuals who will be an optimal fit for their communities and organizations, while creating a larger candidate pool and lowering the risks inherent with hiring a lateral police officer who may not be as good a fit for the community. By investing in the individual, and providing them with a salaried opportunity, it expands the candidate pool to potentially attract individuals with more life 1 experience. In particular, persons who may not have the ability to quit their jobs and self-sponsor themselves through the police academy for approximately six months or would need to leave a benefited job. Providing a competitive salary and benefit package can assist with recruiting well- qualified individuals, while allowing them to continue meeting personal financial and wellness obligations.

ANALYSIS:

Staff is bringing forward recommendations for the Police Officer Trainee position to enhance salary and benefits, to better attract and retain individuals for the position. Currently the Police Department has five (5) vacancies, with other vacancies anticipated in the near future. The use of Police Office Trainee underfill positions provides a pipeline for individuals to have a career in law enforcement and serve in the communities they live and work.

Staff is proposing an increase to the Police Officer Trainee compensation and benefits to a competitive rate, in line with local police departments. The ideal recruitment process would be to have lateral officers transfer or individuals who have completed the Police Academy fill Police Officer vacancies. However, given the current labor market, and most significantly the labor market in law enforcement, having the ability to provide a career pipeline and path for those interested in a career in law enforcement, is imperative to the future success of the department.

To maintain competitiveness in our recruiting efforts, staff is proposing an increase to the hourly rate for Police Officer Trainee from the current $30 per hour to $36.90 per hour, which is the average salary for the position for the eight (8) comparable agencies. Police Officer Trainees would be at this hourly rate during their time in the police academy. Once the Trainee graduates/completes the academy, they move to Step A of the Police Officer salary schedule. Staff is also recommending the City add benefits to the position, this would include Medical, Dental, Vision, and CalPERS. Police Officer Trainees would not be eligible for vacation and or comp time, as attendance to all academy training days is required, to successfully complete the program. Staff has been concentrating recent recruitments on Police Officer Trainees that are either in the police academy or qualified candidates that can be sent to the police academy. In recent recruitment efforts, we have reached out to various police academies and staff found interested candidates, however many had questions regarding benefits, salaries, the cost of relocating and finding housing in or near the city.

FISCAL IMPACT
The salary and benefits for the Police Officer positions was allocated through the FY23 and FY24 budgets. The fiscal impact in underfilling positions with Police Officer Trainee can vary and depending on the number of Police Officer Trainee positions filled and will result in a salary savings due to the lower hourly rate.

The annual fully burdened rate for a Police Officer is approximately $142,000. The fully burdened rate for a Police Officer Trainee is approximately $114,000 (this is 6 months as a Trainee and 6 months as an Officer). Resulting in a annual salary savings of approximately $28,000 to underfill a Police Officer vacancy.

CONCLUSION:

This request is submitted for City Council consideration and approval.

Respectfully submitted,

____________________________
Belinda Varela, Director
Human Resources & Risk Management
City of Marina
2 REVIEWED/CONUR:

____________________________
Layne Long
City Manager
City of Marina

3 RESOLUTION NO. 2024-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA AUTHORIZING AN

AMMENDEMENT TO POLICE OFFICER TRAINEE SALARY AND BENEFITS WHEREAS, In the last several years, police departments across the nation have had difficulty in recruiting and retaining police officers and there is substantial competition amongst cities and counties to successfully attract new recruits for careers in law enforcement; and, WHEREAS, most law enforcement agencies are experiencing a diminished pool of well-qualified candidates for all positions, and significantly less for Police Office Trainee; and, WHEREAS, the City would like to enhance salary and benefits for the Police Officer Trainee position, to better attract and retain individuals for the department; and, WHEREAS, the use of Police Office Trainee underfill positions, provides a pipeline for individuals to have a career in law enforcement and serve in the communities they live and work; and, WHEREAS, the goal of recruitment is to identify, recruit and hire the highest quality individuals who will align with our community culture, values, and philosophy and who desire to invest themselves in our organization and the community long-term; and, NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Marina do hereby:

1. Adopting Resolution No. 2024- authorizing the City Manager to execute an amendment to the benefits and salary schedule for Police Officer Trainee; and

2. Authorizing adjustments to the City’s Salary Schedule and Compensation Plan; and,

3. Authorizing Finance Director to make appropriate accounting and budgetary entries.

PASSED AND ADOPTED, by the City Council of the City of Marina at a regular meeting duly held on the 17th day of January 2024 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
4 Exhibit A

Salary Schedule effective February 1, 2024

Position Hourly Rate
Police Officer Trainee $36.90

5 January 17, 2024 Item No. 10f(2)
Honorable Mayor and Members City Council Meeting
of the Marina City Council of January 17, 2024
CITY COUNCIL TO CONSIDER ADOPTING RESOLUTION NO. 2024-, ACCEPTING A $10,000.00 CASH DONATION FROM THE SEA HAVEN

FUND OF THE COMMUNITY FOUNDATION FOR MONTEREY

COUNTY TO PROVIDE FINANCIAL ASSISTANCE FOR MARINA
RESIDENTS TO PARTICIPATE IN RECREATION PROGRAMS.

RECOMMENDATION:

It is recommended that the City Council:

1. Consider adopting Resolution No. 2024-, accepting $10,000.00 in cash donation from the Sea Haven Fund of the Community Foundation for Monterey County, and;

2. Appropriate the unanticipated revenues to the FY 2023-24 Recreation & Cultural Services Budget for financial assistance, and;

3. Authorizing the Finance Director to make necessary accounting and budgetary entries.

BACKGROUND:

To ensure that services are accessible to residents who may require financial assistance to participate in recreational activities, and to reduce the subsidy from the General Fund, staff has developed a needs-based assistance program. The donation of $10,000.00 will support this program.

ANALYSIS:

The Recreation & Cultural Services Department wants to thank the Sea Haven Fund of the Community Foundation for Monterey County for their generous donation to our NEW financial assistance program . This donation will provide access to recreational activities to many Marina residents who may not otherwise be able to participate.

FISCAL IMPACT:

These are unanticipated funds and will increase the Recreation & Cultural Services budget by $10,000.00.

California Environmental Quality Act (CEQA)
This is not a project under CEQA guidelines
CONCLUSION:

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

Respectfully submitted,
____________________________
Andrea Willer
Recreation & Cultural Services Director
City of Marina
1 REVIEWED/CONCUR:

_____________________________
Layne Long
City Manager
City of Marina

2 RESOLUTION N0. 2024

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA ACCEPTING A $10,000.00 CASH DONATION FROM THE SEA HAVEN FUND OF THE COMMUNITY

FOUNDATION FOR MONTEREY COUNTY TO PROVIDE FINANCIAL ASSISTANCE FOR

MARINA RESIDENTS TO PARTICIPATE IN RECREATION PROGRAMS

WHEREAS, the Marina Recreation & Cultural Services Department has received a cash donation of $10,000.00; and

WHEREAS, the Recreation & Cultural Services Department will utilize the donated funds to provide financial assistance to Marina residents; and

WHEREAS, the funds will reduce barriers to participation in a variety of recreational activities.

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

1. Accepts the cash donation totaling $10,000.00 received from the Sea Haven Fund of the Community Foundation for Monterey County; and

2. Appropriates the unanticipated revenues to the FY 2023-24 Recreation & Cultural Services budget for financial assistance; and

3. Authorizing the Finance Director to make necessary accounting and budgetary entries.

PASSED AND ADOPTED by the City Council of the City of Marina at a regular meeting held on the 17th day of January 2024 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 January 11, 2024 Item No: 10g(1)

Honorable Mayor and Members City Council Meeting
of the Marina City Council of January 17, 2024

CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 20 24-,

APPROVING A RENEWED AGREEMENT WITH TAYGETA SCIENTIFIC, INC. FOR CONSULTING SERVICES IN CONNECTION WITH CY BER

SECURITY SERVICES AND AUTHORIZING THE CITY MANAGER TO

EXECUTE THE AGREEMENT ON BEHALF OF THE CITY AND

AUTHORIZING FINANCE DIRECTOR TO MAKE THE NECESSARY
BUDGETARY AND ACCOUNTING ENTRIES.

REQUEST:

It is requested that the City Council consider:

1. Adopting Resolution No. 2024-, approving a renewed agreement with Taygeta Scientific, Inc. for consulting services in connection with cyber security services; and,

2. Authorizing the City Manager to execute the renewed agreement on behalf of the City; and,

3. Authorizing the Finance Director to make the necessary budgetary and accounting entries.

BACKGROUND:

In 2017, the City entered an agreement with Taygeta Scientific, Inc for consulting services regarding the performance of cyber security functions . The scope of work consisted of: Intrusion Detection System (IDS), Vulnerability Scanning, Host -based intrusion detection system (HIDS), Unified threat management (UTM) platform, Threat detection, Incident Response, Asset Dis covery, and Security information and event management (SIEM ). Taygeta has p rovided a high level of services to the City throughout the initial and sub sequent contract periods in fulfillment of its obligation s. The current contract will need to be renewed to continue the cyber security services that are necessary to prevent cyber threats to the City’s network and infrastructure.

ANALYSIS:

Staff requested an updated proposal from Ta ygeta for the performance of cyber security functions over the City’s computer network and infrastructure. Cyber security is a critical function to the protection of the City’s finances, communication functions, records and other software and network infrastructure that is required the City to operate today.

Taygeta’s proposal (EXHIBIT A to the attached Agreement ) includes the continued Intrusion Detection System (IDS), Vulnerability Scanning, Host-based intrusion detection system (HIDS), Unified threat management (UTM) platform, Threat detection, Incident Response, Asset Discovery, and Security information and event management (SIEM ). The responsibilities that Tay geta will oversee on the City network include:

1. Provide ongoing Asset Identification

2. Provide Network Intrusion Detection Monitoring.

3. Provide Host Based Intrusion Detection Monitoring for all Windows, UNIX, and Linux hosts.

4. Provide Vulnerability Scanning and weekly results with remediation instructions.

5. Provide Security Information and Event Management (SIEM) for the Client networks.

6. Provide Behavior Monitoring.

7. In the event an intrusion occurs, Taygeta will manage the incident including: Containment, 1 Mitigation, and Reporting.

8. Provide continuous threat intelligence updates and reputation monitoring.

9. Assist in identifying compliance issues and provide instructions for achieving legal requirements.

10. Manage all Cybersecurity Hardware. (e.g. Firewall)

11. Taygeta will provide support for changes to h ost-based firewalls to ensure tight security controls without reduction in job capability.

12. Taygeta will provide policy advice relevant to the Cyber Security posture of the Client.

13. Taygeta will manage the centralized Antivirus product that is owned by the Client.

The City’s responsibilities under the terms of the agreement include the main tenance and management of the City’s servers and workstations. These services are provided to the City under separate agreement with TechRx.

The term of the renewed agreement includes an initial period ending June 30, 2025. The agreement can be extended up to two additional one-year periods until June 30, 2027.

CEQA DETERMINATION:

Because the proposed action and this matter have no potential to cause any effect on the environment, or because it falls within a category of activities excluded as projects pursuant to CEQA Guidelines section 15378, this matter is not a project. Because the matter does not cause a direct or any reasonably foreseeable indirect physical ch ange on or in the environment, this matter is not a project. Any subsequent discretionary projects resulting from this action will be assessed for CEQA applicability.

FISCAL IMPACT:

The base rate for the initial contract period (18-months) of January 18, 2024, through June 30, 2025, is $49,500. This equates to $33,000 annually. The current rate is $25,000 annually, which was established through the 2016 Agreement. Th e Information Technology Services line item in the budget currently has an annual allocation of $130,000 , which funds both the associated TechRx agreement and the Taygeta Agreements. In addition, the full Information Technology budget totals $330,927 per year.

There are projected to be adequate funds through the budget cycle to meet the Information Technolo gy Services agreements.

CONCLUSION:

Staff recommends that the City Council consider approving the requested action.

Respectfully submitted,

_____________________________
Matt Mogensen
Assistant City Manager
City of Marina

REVIEWED/CONCUR:

___________________________
Layne Long
City Manager
City of Marina

2 RESOLUTION NO. 2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA APPROVING A RENEWED AGREEMENT WITH TAYGETA SCIENTIFIC, INC. FOR CONSULTING

SERVICES IN CONNECTION WITH CYBER SECURITY SERVICES, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT ON

BEHALF OF THE CITY, AND AUTHORIZING FINANCE DIRECTOR TO MAKE THE

NECESSARY BUDGETARY AND ACCOUNTING ENTRIES

WHEREAS, cyber security is a critical function to the protection of the City ’s finances, communication functions, records and other software and network infrastructure that is required for operations and services of the City; and,

WHEREAS, in 2017, the City entered a n agreement with Taygeta Scientific, Inc for consulting services regarding the performance of cyber security functions necessary to prevent cyber threats to the City’s software, records, network and infrastructure; and,

WHEREAS, Taygeta Scientific, Inc. has provided a high level of services to the City throughout its initial and subsequent contract periods in fulfillment of its obligations; and,

WHEREAS, the current contract with Taygeta Scientific, Inc. providing cyber security services is set to expire; and,

WHEREAS, Taygeta Scientific, Inc. has provided an updated proposal (EXHIBIT A to the attached Agreement) for cyber security services, which includes the continued Intrusion Detection System (IDS), Vulnerability Scanning, Host -based intrusion detection system (HIDS), Unified threat management (UTM) platform, Threat detection, Incident Response, Asset Discovery, and Security information and event management (SIEM); and,

WHEREAS, the attached Agreement for Cyber Security Services , includes an initial term ending June 30, 2025, and two one-year extension periods ending June 30, 2027; and,

WHEREAS, the base rate for the initial is $49,500, the base rate for option year 1 (July 1, 2025-June 30, 2026) is $34,000 and the base rate for option year 2 (July 1, 2026 -June 30, 2027) is $35,000. Special projects, subject to a separate written approval, will be billed at an hourly rate of $125 during the initial term of the agreement, $130 per hour for option year 1 and $140 per hour for option year 2; and,

Where it can be seen with certainty that there is no possibility that the activity in quest ion may have a significant effect on the environment, the activity is not subject to CEQA. Because the proposed action and this matter have no potential to cause any effect on the environment, or because it falls within a category of activities excluded as projects pursuant to CEQA Guidelines section 15378, this matter is not a project. Because the matter does not cause a direct or any reasonably foreseeable indirect physical change on or in the environment, this matter is not a project. Any subsequent discretiona ry projects 3 resulting from this action will be assessed for CEQA applicability.

Resolution No. 2024-
Page Two

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

1. Approve a renewed agreement with Taygeta Scientific, Inc. for consulting services in connection with cyber security services; and,

2. Authorize the City Manager to execute the renewed agreement on behalf of the City; and

3. Authorize the Finance Director to make the necessary budgetary and accou nting entries and appropriate payments to Taygeta Scientific, Inc.

PASSED AND ADOPTED by the City of Marina City Council at a regular meeting duly held on the 17th day of January 2024, 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

4 1
AGREEMENT WITH TAYGETA SCIENTIFIC, INC.

FOR CONSULTING SERVICES

IN CONNECTION WITH CYBER SECURITY SERVICES
THIS AGREEMENT is made and entered into on _______________, 2024, between the City of Marina, a California charter city, hereinafter referred to as "City," and Taygeta Scientific, Inc., a California corporation, hereinafter referred to as “Consultant,” as follows:

Recitals

1. City wishes to contract for consulting services to perform cyber security functions consisting of: Intrusion Detection System (IDS), Vulnerability Scanning, Host-based intrusion detection system (HIDS), Unified threat management (UTM) platform, Threat detection, Incident Response, Asset Discovery, and Security information and event management (SIEM).

2. Consultant represents and warrants that Consultant has the qualifications, experience, equipment and facilities necessary to properly perform services under this Agreement.

3. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth in this Agreement.

Terms and Conditions
In consideration of the valuable consideration and mutual provisions contained herein, City and Consultant agree to the following terms and conditions:

1. Scope of Services. Consultant agrees to assist the City, as directed by the City Manager or his designee, with cyber security functions consisting of: Intrusion Detection System (IDS), Vulnerability Scanning, Host-based intrusion detection system (HIDS), Unified threat management (UTM) platform, Threat detection, Incident Response, Asset Discovery, and Security information and event management (SIEM) The City hereby authorizes Consultant to administrative access to all devices within the domain of this contract, and agrees to provide a network tap point for monitoring all ingress/egress traffic. The Consultant’s scope of services herein is more particularly described in Exhibit A hereto, and by this reference made a part hereof, entitled “Statement of Work.” The City shall cooperate with Consultant and will furnish all information, data, records and reports as are existing and available to City to enable Consultant to carry out the work as outlined in Exhibit A.

2. Commencement of Services. Consultant shall commence work on the services to be provided hereunder on or after January 18, 2024.

3. Term. This Agreement shall commence on January 18, 2024, and end June 30, 2025, unless terminated earlier as provided herein. The term of this Agreement may be extended for two additional option years, upon a writing executed by the parties.

EXHIBIT A
5 2

4. Compensation.

(a) For the services to be performed under this Agreement through June 30, 2025, compensation paid by the City to Consultant shall be not-to-exceed ($49,500) forty-nine thousand five hundred dollars through June 30, 2025. Should the City wish to extend the Agreement for up to two additional option years, the amounts shall be in accordance with the Option Years section of Exhibit “A”. The not to exceed amount for service rendered through June 30, 2025 shall not apply to out-of-pocket expenses. Compensation shall be invoiced on a monthly basis and payment is due within 30 days of receipt of Consultant’s invoice. City shall make no deductions for payroll taxes or Social Security from amounts due Consultant for services provided under this Agreement. Consultant shall provide City with a complete Request for Taxpayer Identification Number and Certification, Form W-9, as issued by the Internal Revenue Service.

(b) Reimbursement for expenses may be made by the City for expenses incurred by Consultant in performance of this Agreement which have been previously approved in advance and in writing by the City Manager or his or her designee.

5. Performance of Services. Consultant shall perform all services hereunder, unless otherwise agreed to by the City. Work shall be coordinated with the City Manager or his or her designee. Consultant shall provide the City Manager with bi-weekly progress reports for work performed hereunder. Consultant‘s assigned staff shall be equipped with cellular phones to communicate with City staff and cellular phone numbers shall be provided to the City.

6. Status of Consultant. Consultant is and shall at all times remain a wholly independent contractor and not an officer, employee or agent of the City. This Agreement is not intended nor shall it be construed to create and employer-employee relationship, a joint venture relationship, or to allow the city to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Neither Consultant nor any employees or agents of Consultant shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Consultant shall have no authority to bind the City in any manner, nor to incur any obligation, debt or liability of any kind on behalf or against the City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by the City. Consultant shall be free to contract for similar services to be performed for other employers while under contract with the City. City reserves the right to employ other Consultants in connection with the services contemplated herein.

7. Conflicts of Interest.

EXHIBIT A
6 3

employed as an officer, employee, agent or subcontractor without the express written consent of the City Manager. Consultant agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of the City in the performance of this Agreement.

Consultant shall represent the interest of the City in any discussion or negotiation with prospective vendors, and as such, may not accept compensation, commission or payment of any type from any prospective vendor or such party’s agent.

(b) City understands and acknowledges that Consultant may be, as of the date of commencement of services under this Agreement, independently involved in the performance of non-related services for other governmental agencies and private parties. Consultant is unaware of any stated position of the City relative to such projects. Any future position of the City on such projects may be considered a conflict of interest for purposes of this section.

8. Disclosure. Consultant may be subject to the appropriate disclosure requirements of the California Fair Political Practices Act, as determined by the City Manager.

9. Proprietary information. In performing services under this Agreement Consultant may receive, review or author confidential documents, information or materials which are and shall remain the exclusive property of the City. Consultant shall not release or disclose any such information or work product to persons or entities other than the City without prior written authorization from the City Manager.

10. Non-Discrimination. Consultant shall not discriminate, in any way, against any person on the basis of race, color, religious creed, national origin, ancestry, sex, age, physical handicap, medical condition or marital status in connection with or related to the performance of this Agreement.

11. Third-Party Hardware or Software Failures: Taygeta Scientific, Inc. shall not be held liable for any hardware or software failures caused by manufacturers or vendors of third-party products utilized within the provided services. The client acknowledges and agrees that any warranties, responsibilities, or liabilities related to such third -party hardware or software shall be solely governed by the terms and conditions provided by the respective manufacturers or vendors.

12 Disclaimer for Backup-Related Failures: Taygeta Scientific, Inc. does not assume responsibility for any hardware or software failures pertaining to backup systems utilized as part of the services rendered. It is expressly understood and agreed that the client retains the sole responsibility for verifying the adequacy, reliability, and security of their backup systems.

13. Ransomware Incident Clause: Except as provided in Paragraph 15, Indemnification, of this agreement, Taygeta Scientific shall not be held liable for any damages, losses, or expenses arising from a ransomware incident affecting the client's network or data. The client acknowledges and accepts that despite reasonable security measures implemented by Taygeta Scientific, the risk of cybersecurity threats, including ransomware, exists. Taygeta shall not be responsible for the prevention, mitigation, or recovery from such incidents. The client agrees to implement and maintain appropriate cybersecurity measures and backups to safeguard their data. In the event of a ransomware incident, the client assumes full responsibility for any costs, including ransom payments or remediation services, and absolves Taygeta Scientific from

EXHIBIT A
7 4

any claims, liabilities, or demands related to such incidents.

15. Indemnification & Hold Harmless.

(a) City and its respective elected and appointed Council, boards, commissions officials, officers, agents, employees and volunteers (individually and collectively "Indemnitees") shall have no liability to Consultant or any other person for, and Consultant shall indemnify, defend, protect, and hold harmless Indemnitees from and against, any and all liabilities, claims, actions, causes of action, proceedings, suites, damages, judgments, liens, levies, costs and expenses of whatever nature, including reasonable attorney's fees and disbursements (collectively "claims*), which Indemnitees may suffer or incur or to which Indemnitees may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss or otherwise occurring as a result of or allegedly caused by the Consultant's performance of or failure to perform any services under this Agreement or by the negligent or willful acts or omissions of Consultant, its agents, officers, directors, subcontractors or employees, committed in performing any of the services under this Agreement.

(b) Consultant acknowledges that City would not enter into this agreement in the absence of this commitment from Consultant to indemnify, defend and protect City as set forth herein. Accordingly, the provisions of this paragraph are intended by the parties to be interpreted and construed to provide the fullest protection possible under the law to the City. To the fullest extent permitted by law, Consultant shall (1) immediately defend and (2) indemnify the City, and its council members, officers, employees and agents from and against all liability, injury, damage, claims, suits, actions, arbitration or mediation proceedings, administrative proceedings, regulatory proceedings, litigation costs, losses, penalties, fines, judgments, associated investigation and administrative expenses, other expenses or defense costs of any kind (collectively "Liability*), whether actual, alleged or threatened, actual attorney fees incurred by the City, court costs, interest, defense costs including expert witness costs, costs of alternate dispute resolution, fees and any other costs or expenses of any kind whatsoever without restriction or limitation incurred in relation, to, as a consequence of or arising out of or in connection with or in any way attributable actually, allegedly or impliedly, in whole or in part, to the Consultant's performance of this Agreement.

(c) If any action or proceeding is brought against Indemnitees by reason of any of the matters against which Consultant has agreed to indemnify Indemnitees as provided above, Consultant, upon notice from the City, shall defend Indemnitees at Consultant's expense by counsel acceptable to the City, such acceptance not to be unreasonably withheld. Indemnitees need not have first paid for any of the matters to which Indemnitees are entitled to indemnification in order to be so indemnified. The insurance required to be maintained by Consultant under Section 14 of this Agreement shall ensure Consultant's obligations under this section, but the limits of such insurance shall not limit the liability of Consultant hereunder.

The provisions of this section shall survive the expiration or earlier termination of this Agreement.

EXHIBIT A
8 5

(d) The provisions of this section do not apply to claims occurring as a result of the City's sole negligence or willful acts or omissions.

16. Insurance. Consultant agrees to obtain and maintain in full force and effect during the term of this Agreement the insurance policies set forth in Exhibit B “Insurance” which is attached hereto and made a part hereof. All insurance polices shall be subject to approval by the City as to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager. Consultant agrees to provide the City with copies or required policies upon request.

17. Assignment. The expertise and experience of Consultant is a material consideration for this Agreement. The City has an interest in the qualifications of and capability of the Consultant under this Agreement. In recognition of that interest, Consultant shall not assign or transfer this Agreement or the performance of any of Consultant’s duties or obligations under this Agreement, without the prior written consent of the City Council. Any attempted assignment shall be ineffective, null and void and shall constitute a material breach of this Agreement, entitling the City to any and all remedies at law or in equity, including summary termination of this Agreement. City acknowledges, however, that Consultant, in the performance of its duties pursuant to this Agreement may, with the prior approval of the City Manager, utilize other persons. Consultant, unless otherwise provided in a prior writing signed by the City Manager, will be responsible for compensation such persons.

18. Compliance with Laws. Consultant shall keep itself informed of and comply with all applicable federal, state and local laws, statutes, codes, ordinances, regulations and rules in effect during the term of this Agreement. Consultant shall obtain and maintain any and all licenses, permits and authorizations necessary to perform the services set forth in this Agreement. Neither the City, nor any of its elected or appointed boards, officials, officers, employees or agents shall be liable at law or in equity as a result of any failure of Consultant to comply with this section.

19. Termination of Agreement.

(a) If either Consultant or City fail to perform any material obligation under this Agreement, then in addition to any other remedies, either Consultant or City may terminate this Agreement immediately upon written notice.

(b) City may terminate this Agreement, with or without cause, at any time by giving ten (10) days' written notice of termination to Consultant. In the event such notice is given, Consultant shall cease immediately any work in progress.

(d) Upon termination of this Agreement by either Consultant or the City, all property belonging exclusively to the City which is in Consultant’s possession shall be returned to the City. Consultant shall furnish to the City a final invoice.

EXHIBIT A
9 6

20. Notices. All notices required or permitted to be given under this Agreement shall be in writing and shall be personally delivered, or sent by overnight courier or certified mail, postage prepaid with return receipt requested, address as follows:

To City: City of Marina
City Hall
Attn: City Manager
211 Hillcrest Avenue
Marina, California 93933
Tel: (831) 884-1224

To Consultant : Taygeta Scientific, Inc.

Attn: Shana Kropp, CFO
607 Charles Avenue., Ste. C
Seaside, CA 93955
Tel: 831-641-0647

Notice shall be deemed effective on the date personally delivered or, if by overnight courier on the next business day with confirmation of delivery, or if mailed, three (3) days after deposit of same in the custody of the U.S. postal Service.

21. Modification. No amendment to or modification of this Agreement shall be valid unless made in a writing and approved by the Consultant and by the City Council. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver shall be void. In order to exercise the options set forth in the Statement of Work attached as Exhibit A, this agreement shall also be amended,

22. Waiver. Waiver by any party to this Agreement of any term or condition or covenant of this Agreement shall not constitute a waiver of any other term, condition or covenant. Waiver by any party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision, nor a waiver of any subsequent breach or violation of any provision of this Agreement.

23. Dispute Resolution. If any dispute arises between the parties as to proper interpretation or application of this Agreement, the parties shall first meet and confer in a good faith attempt to resolve the matter between themselves. If the dispute is not resolved by meeting and conferring, the matter may be submitted for formal mediation. The expenses of such mediation shall be shared equally between the parties. If the dispute is not or cannot be resolved by mediation, the parties may mutually agree (but only as to those issues of the matter not resolved by mediation) to submit their dispute to arbitration. Before commencement of the arbitration, the parties may elect to have the arbitration proceed on an informal basis; however, if the parties are unable so to agree, then the arbitration shall be conducted in accordance with the rules of the American Arbitration Association. The decision of the arbitrator shall be binding, unless within thirty (30) days after issuance of the arbitrator’s written decision, any party files an

EXHIBIT A
10 7

action in court.

24. Law to Govern; Venue. This Agreement shall be interpreted, construed and governed according to the laws of the State of California. In the event of litigation between the parties, venue in state trial courts shall lie exclusively in the County of Monterey. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Northern District of California, in San Jose.

25. Attorney's Fees. In the event of any litigation, controversy, claim, dispute or other proceeding relating to this Agreement, or the breach thereof, the prevailing party shall be entitled to recover from the losing party, in addition to any other relief to which it may be entitled, reasonable expenses, attorney's fees and costs.

26. Entire Agreement. This Agreement, including the attached exhibits, is the entire, complete, final and exclusive expression of the parties with respect to the matters address therein and supersedes all other agreements or understanding, whether oral or written, or entered into between Consultant and the City prior to the execution of this Agreement. No statements, representations or other agreements, whether oral or written, made by any party, which are not embodied herein shall be valid and binding. No amendment to this Agreement shall be valid and binding unless in writing duly executed by the parties or their authorized representatives. In the event of any inconsistencies between the terms of this Agreement and the SOW in Exhibit A, the terms of the body of this Agreement shall prevail.

27. Severability. If any term, condition or covenant of this Agreement is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement shall not be affected thereby, and the Agreement shall be read and construed without the invalid, void or unenforceable provision(s).

IN WITNESS WHEREOF, the City and Taygeta Scientific, Inc. have executed this Agreement on the dates written below.

CITY OF MARINA Taygeta Scientific, Inc.

_________________________ ________________________
Layne Long Shana Kropp, CFO
City Manager

DATE: _________________ 2024 DATE: _________________ 2024

ATTEST:

EXHIBIT A
11 8

Deputy City Clerk

APPROVED AS TO FORM:

City Attorney

EXHIBIT A
12 9

EXHIBIT A - SCOPE OF SERVICES

FULLY DESCRIBED IN THE ATTACHED TAYGETA SCOPE OF WORK DATED DECEMBER 8, 2023.

A. Taygeta will provide the appropriate physical hardware required to perform the following functions: Intrusion Detection System (IDS), Vulnerability Scanning, Host-based intrusion detection system (HIDS), Unified threat management (UTM) platform, Threat detection, Incident Response, Asset Discovery, and Security information and event management (SIEM). At the terminus of this contract, all Taygeta resources shall be returned to the Contractor.

Client will provide: Administrative access to all devices within the domain of this contract. A network tap point for monitoring all ingress/egress traffic..

B. Taygeta shall provide the Deliverable(s) as follows:

1. Monthly report of Client threat activity and mitigation efforts

2. Weekly Vulnerability Scan results

3. Asset identification

4. Incident Response Reporting

5. All critical detections occurring after hours will be sent to all invested parties. Taygeta will provide after-hours support on Critical alerts up to 4 hours per month. Any work exceeding this will be billed hourly at the written request of the Client.

6. Incident Mitigation including intrusion, virus and malware events

7. Antivirus Management

8. Cyber Security Training up to 4 times annually as requested by Client

9. Firewall Management

10. Bi-Monthly IT meetings between Client IT and Taygeta to discuss planning, projects and roadblocks.

11. Monthly Reporting meeting with Client IT Committee to discuss the prior month’s cybersecurity activity and plan future projects.

C. Taygeta will be responsible for the following in the Client’s network:

1. Provide ongoing Asset Identification

2. Provide Network Intrusion Detection Monitoring between the hours of 8 am and 5 pm Monday through Friday. All overnight and weekend events will be managed on the next business day. All Events will be addressed within 2 hours. Critical Events will be addressed in 1 hour.

3. Provide Host Based Intrusion Detection Monitoring for all Windows, UNIX, and Linux hosts between the hours of 8 am and 5 pm Monday through Friday. All overnight and weekend events will be managed on

EXHIBIT A
13 10

the next business day. All events will be addressed within 2 hours.

Critical events will be addressed in 1 hour.

4. Provide Vulnerability Scanning and weekly results with remediation instructions.

5. Provide Security Information and Event Management (SIEM) for the Client networks.

6. Provide Behavior Monitoring.

7. In the event an intrusion occurs, Taygeta will manage the incident including: Containment, Mitigation, and Reporting.

8. Provide continuous threat intelligence updates and reputation monitoring.

9. Assist in identifying compliance issues and provide instructions for achieving legal requirements.

10. Manage all Cybersecurity Hardware. (e.g. Firewall)

11. Taygeta will provide support for changes to host-based firewalls to ensure tight security controls without reduction in job capability.

12. Taygeta will provide policy advice relevant to the Cyber Security posture of the Client.

13. Taygeta will manage the centralized Antivirus product that is owned by the Client.

D. The services will also include any other tasks or Special projects which the Parties shall agree on in writing and in advance. Special projects or tasks that are requested by the City which are above and beyond the List of Services will be discussed and agreed upon before starting. These tasks and projects will be at the contracted hourly rate as stated in 4 (a) Compensation of this contract.

EXHIBIT A
14 11

EXHIBIT B

INSURANCE

(a) Insurance Requirements. Consultant shall provide and maintain insurance acceptable to the City Attorney, in full force and effect throughout the term of this Agreement, against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by Consultant. Insurance is to be placed with insurers with a current A.M. Best’s rating acceptable to the City. Consultant shall provide the following scope and limits of insurance:

1. Minimum Scope of Insurance. Coverage shall be at least as broad as:

(I) Insurance Services Office form - Commercial General Liability coverage (Occurrence Form CG 0001).

(ii) Insurance Services Office form number CA 0001 (ed.1/87) covering Automobile Liability, including code 1 “any auto” and endorsement CA 0025, or equivalent forms subject to the written approval of the City.

(iii) Worker’s Compensation insurance as required by the Labor Code of the State of California and Employer’s Liability insurance and covering all persons providing services on behalf of the Consultant and all risks to such persons under this Agreement.

2. Minimum Limits of Insurance. Consultant shall maintain limits of insurance no less than:

(I) General Liability: $1,000,000 each occurrence for bodily injury, personal injury and property damage, $2,000,000 general aggregate.

(ii) Products/completed operations in the amount of $1,000,000 general aggregate.

(iii) Advertising Injury in the amount of $1,000,000 general aggregate

(iv) Errors and Omissions or professional liability coverage appropriate to Contractor's profession, in a form and amount approved by the City Attorney and Risk Manager, that covers the services to be performed in connection with this Agreement in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreem ent and Consultant agrees to maintain continuous coverage through a period not less than three years after completion of the services required by this Agreement.

(v) Automobile Liability: $1,000,000 per accident for bodily injury and property damage.

EXHIBIT A
15 12

(vi) If Consultant has any employees, Worker’s Compensation: Workers’ Compensation as required by the Labor Code of the State of California and Employers Liability limits of $1,000,000 per accident or disease.

(b) Other Provisions. Insurance policies required by this Agreement shall contain the following provisions:

1. All Policies. Each insurance policy required by this Section shall be endorsed and state the coverage shall not be suspended, voided, canceled by the insurer or either party to this Agreement, reduced in coverage or in limits, except after 30 days prior written notice has been given to the City by certified mail, return receipt requested.

2. General Liability and Automobile Liability Coverages.

(I) City, and its respective elected and appointed Council, commissions, boards, officials, officers and employees, agents and volunteers are to be named and covered as additional insureds as respects: liability arising out of activities Consultant performs; products and completed operations of Consultant; advertising injury; premises owned, occupied or used by Consultant; or automobiles owned, leased, hired or borrowed by Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City and its respective elected and appointed Council, commissions,
boards, officials, officers, employees, agents and volunteers.

(ii) Consultant’s insurance coverage shall be primary insurance with respect to the City, and its respective elected and appointed Council, commissions, boards, officials, officers, employees, agents and volunteers.

Any insurance or self-insurance maintained by the City, and its respective elected and appointed Council, commissions, boards, officials, officers, agents, employees and volunteers shall apply in excess of, and not contribute with, Consultant’s insurance.

(iii) Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insured’s liability.

(iv) Any failure to comply with the reporting or other provisions of the policies including breaches of warranties shall not affect coverage provide to the City and it respective elected and appointed Council, commissions, boards, officials, officers, employees, agents and volunteers.

3. Workers’ Compensation and Employers’ Liability Coverage. Unless the

EXHIBIT A
16 13

City Manager otherwise agrees in writing, the insurer shall agree to waive all rights of subrogation against the City, and its respective elected and appointed Council, commissions, boards, officials, officers, employees, agents and volunteers and agents for losses arising from work performed by Consultant.

(c) Other Requirements. Consultant agrees to deposit with the City certificates of insurance necessary to satisfy the City that the insurance provisions of this Agreement have been complied with. The City Attorney may require that Consultant furnish City with copies of original endorsements effecting coverage required by this Agreement. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The City reserves the right to inspect complete, certified copies of all require insurance policies, at any time.

1. Consultant shall furnish certificates and endorsements from each subcontractor or subconsultant, if any, identical to those Consultant provides.

2. Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or self-insurance retentions as respect the City or its respective elected and appointed Council, commissions, boards, officials, officers, employees, agents and volunteers, or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration, defense expenses and claims.

3. The procuring of such required policy or policies or insurance shall not be construed to limit Consultant’s liability hereunder nor to fulfill the indemnification provisions and requirements of this Agreement.

EXHIBIT A
17 Statement of Work for City of Marina  December 8, 2023 1 Statement of Work
Taygeta Scientific, Inc
607 Charles Avenue., Ste. C
Seaside, CA 93955
SOW 2023MA1027 for Agreement to Perform Cyber Security
Services to City of Marina
Date Services Performed By: Services Performed For:

December 8, 2023 Taygeta Scientific, Inc
607 Charles Avenue., Ste. C
Seaside, CA 93955
City of Marina
211 Hillcrest Ave.

Marina, CA 93933
This Statement of Work (SOW) is issued pursuant to the Consultant Services Master Agreement between City of Marina (“Client”) and Taygeta Scientific, Inc (“Contractor”), effective January 1, 2024 (the “Agreement”). This SOW is subject to the terms and conditions contained in the Agreement between the parties and is made a part thereof. Any term not otherwise defined herein shall have the meaning specified in the Agreement. In the event of any conflict or inconsistency between the terms of this SOW and the terms of this Agreement, the terms of this SOW shall govern and prevail.

This SOW # 2023MA1027 (hereinafter called the “SOW”), effective as of December 8, 2023, is entered into by and between Contractor and Client, and is subject to the terms and conditions specified below as well as the Terms of AGREEMENT WITH TAYGETA SCIENTIFIC, INC.

FOR CONSULTING SERVICES IN CONNECTION WITH CYBER SECURITY SERVICES. The Exhibit(s) to this SOW, if any, shall be deemed to be a part hereof. In the event of any inconsistencies between the terms of the body of this SOW and the terms of the Exhibit(s) hereto, the terms of the body of this SOW shall prevail.

Period of Performance
The Services shall commence on January 1, 2024, and shall continue through June 30, 2024

EXHIBIT A
18 Statement of Work for City of Marina  December 8, 2023 2 Engagement Resources
Taygeta will provide the appropriate physical hardware required to perform the following functions: Intrusion Detection System (IDS), Vulnerability Scanning, Host-based intrusion detection system (HIDS), Unified threat management (UTM) platform, Threat detection, Incident Response, Asset Discovery, and Security information and event management (SIEM) .

At the terminus of this contract, all Taygeta resources shall be returned to the Contractor.

Client will provide: Administrative access to all devices within the domain of this contract. A network tap point for monitoring all ingress/egress traffic.

Scope of Work
Contractor shall provide the Deliverable(s) as follows:
1) Monthly report of Client threat activity and mitigation efforts 2) Weekly Vulnerability Scan results
3) Asset identification
4) Incident Response Reporting
5) All critical detections occurring after hours will be sent to all invested parties. Taygeta will provide after-hours support on Critical alerts up to 4 hours per month. Any work exceeding this will be billed hourly at the written request of the Client. 6) Incident Mitigation including intrusion, virus and malware events 7) Antivirus Management
8) Cyber Security Training up to 4 times annually as requested by Client 9) Firewall Management
10) Bi-Monthly IT meetings between Client IT and Taygeta to discuss planning, projects and roadblocks.
11) Monthly Reporting meeting with Client IT Committee to discuss the prior month’s cybersecurity activity and plan future projects.

Deliverable Materials
There are no formal deliverables or work products defined in association with these services.

Contractor Responsibilities
Contractor will be responsible for the following in the Client’s network:
1) Provide ongoing Asset Identification

EXHIBIT A
19 Statement of Work for City of Marina  December 8, 2023 3 2) Provide Network Intrusion Detection Monitoring between the hours of 8 am and 5 pm Monday through Friday. All overnight and weekend events will be managed on the next business day. All Events will be addressed within 2 hours. Critical Events will be addressed in 1 hour.
3) Provide Host Based Intrusion Detection Monitoring for all Windows, UNIX, and Linux hosts between the hours of 8 am and 5 pm Monday through Friday. All overnight and weekend events will be managed on the next business day. All events will be addressed within 2 hours. Critical events will be addressed in 1 hour. 4) Provide Vulnerability Scanning and weekly results with remediation instructions. 5) Provide Security Information and Event Management (SIEM) for the Client networks. 6) Provide Behavior Monitoring.
7) In the event an intrusion occurs, Taygeta will manage the incident including:

Containment, Mitigation, and Reporting.
8) Provide continuous threat intelligence updates and reputation monitoring. 9) Assist in identifying compliance issues and provide instructions for achieving legal requirements.
10) Manage all Cybersecurity Hardware. (e.g. Firewall)
11) Taygeta will provide support for changes to host-based firewalls to ensure tight security controls without reduction in job capability.
12) Taygeta will provide policy advice relevant to the Cyber Security posture of the Client.
13) Taygeta will manage the centralized Antivirus product that is owned by the Client.

Client Responsibilities
Client shall be responsible for the following:
1) Client shall consider the management and maintenance of Server/Workstation infrastructure out of scope of this contract. While Taygeta will provide Cybersecurity related system changes, it is the responsibility of the Client to provide the labor and resources required to manage the devices and services on this network. a. Client shall implement Policy requirements on the network – (e.g. password length)
b. Client shall manage all software including installations, upgrades and maintenance.
c. Client shall be responsible for the deployment of all hardware d. Client shall manage network gear including switches, printers, access points and routers.
e. Client shall manage configuration and maintenance of all servers and workstations.

EXHIBIT A
20 Statement of Work for City of Marina  December 8, 2023 4 2) Client shall be responsible for patch management with the exception of the firewall and virus definitions.
3) Client shall assist Taygeta in the valuation of known assets. Client may value in any way it deems appropriate (i.e. dollar value, data value, system criticality).

Fee Schedule
This engagement will be conducted on a one and one-half year basis with two additional option years. The total value for the Services pursuant to this SOW shall not exceed $49,500 unless otherwise agreed to by both parties via the project change control procedure, as outlined within. A PCR will be issued specifying the amended value.

Special Projects
All work commissioned outside of the scope of this SoW shall be formalized through the below project change control procedure and billed at a rate of $125.00 per hour unless otherwise agreed by both parties.

Upon completion of this Performance Period, Contractor and Client will have the option to renew this agreement for an additional then-stated number of months at the then-current annual rate for those resources identified.

Bill To Address Client Project Manager Client Cost Center 211 Hillcrest Ave.

Marina, CA 93933 City Finance Office
Out-of-Pocket Expenses / Invoice Procedures
Client will be invoiced monthly for the consulting services and T&L expenses. Standard Contractor invoicing is assumed to be acceptable. Invoices are due thirty days after receipt.

Client will be invoiced all costs associated with out-of-pocket expenses listed on the invoice as a separate line item. Reimbursement for out-of-pocket expenses in connection with performance of this SOW, when authorized and up to the limits set forth in this SOW, shall be in accordance with Client’s then-current published policies governing travel and associated business expenses, which information shall be provided by the Client Project Manager. The limit of reimbursable expenses pursuant to this SOW is estimated to be 15% of the fees unless otherwise authorized in writing and agreed to by both parties via the project change con trol

EXHIBIT A
21 Statement of Work for City of Marina  December 8, 2023 5 procedure outlined within. There will be no out-of-pocket expenses related to meals, lodging or local transportation.

Invoices shall be submitted monthly in arrears, referencing this Client’s SOW Number to the address indicated above. Each invoice will reflect charges for the time period being billed and cumulative figures for previous periods. Terms of payment for each invoice are due upon receipt by Client of a proper invoice. Contractor shall provide Client with sufficient details to support its invoices, including time sheets for services performed and expense receipts and justifications for authorized expenses, unless otherwise agreed to by the parties.

Payments for services invoiced that are not received within 30-days from date of invoice will be subject to a 5% penalty per calendar month.

Completion Criteria
Contractor shall have fulfilled its obligations when any one of the following first occurs:
• Contractor accomplishes the Contractor activities described within this SOW, including delivery to Client of the materials listed in the Section entitled “Deliverable Materials,” and Client accepts such activities and materials without unreasonable objections. No response from Client within 2-business days of deliverables being delivered by Contractor is deemed acceptance.
• Contractor and/or Client has the right to cancel services or deliverables not yet provided with [20] business days advance written notice to the other party.

Assumptions
Client will provide IT infrastructure support as required. Client will adopt the Service Desk system that Taygeta employs for the explicit purpose of Incident and Contrac t Management.

Project Change Control Procedure
The following process will be followed if a change to this SOW is required:
• A Project Change Request (PCR) will be the vehicle for communicating change. The PCR must describe the change, the rationale for the change, and the effect the change will have on the project.
• The designated Project Manager of the requesting party (Contractor or Client) will review the proposed change and determine whether to submit the request to the other party.

EXHIBIT A
22 Statement of Work for City of Marina  December 8, 2023 6 • Both Project Managers will review the proposed change and approve it for further investigation or reject it. Contractor and Client will mutually agree upon any charges for such investigation, if any. If the investigation is authorized, the Client Project Managers will sign the PCR, which will constitute approval for the investigation charges. Contractor will invoice Client for any such charges. The investigation will determine the effect that the implementation of the PCR will have on SOW price, schedule and other terms and conditions of the Agreement.
• Upon completion of the investigation, both parties will review the impact of the proposed change and, if mutually agreed, a Change Authorization will be executed. • A written Change Authorization and/or PCR must be signed by both parties to authorize implementation of the investigated changes.

Option Years
The City of Marina is hereby extended 2 option periods under the same terms as stated above to be exercised at the City’s discretion according to the following annual pricing table:

Option Year 1
Jul 1, 2025 – Jun 30, 2026
Option Year 2
Jul 1, 2026 – Jun 30, 2027
Base Fee $34,000 Base Fee $35,000
No additional Term
Changes
Special Project Rate:
$130/hr.

No additional Term
Changes
Special project Rate:
$140.00/hr.

EXHIBIT A
23 Statement of Work for City of Marina  December 8, 2023 7 IN WITNESS WHEREOF, the parties hereto have caused this SOW to be effective as of the day, month and year first written above.

City of Marina Taygeta Scientific, Inc
By:

X
Shana Kropp
CFO
Name: Shana Kropp
Title: CFO

EXHIBIT A
24 January 11, 2024 Item No: 10g(2)

Honorable Mayor and Members City Council Meeting
of the Marina City Council of January 17, 2024

CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 20 24-,

APPROVING A RENEWED AGREEMENT WITH TECHRX FOR

CONSULTING SERVICES IN CONNECTION WITH INFORMATION

TECHNOLOGY, AND AUTHORIZING THE CITY MANAGER TO

EXECUTE THE AGREEMENT ON BEHALF OF THE CITY , AND

AUTHORIZING FINANCE DIRECTOR TO MAKE THE NECESSARY

BUDGETARY AND ACCOUNTING ENTRIES

REQUEST:

It is requested that the City Council consider:

1. Adopting Resolution No. 2024-, approving a renewed agreement with TechRx for Information Technology consulting services; and,

2. Authorizing the City Manager to execute the renewed agreement on behalf of the City; and,

3. Authorizing the Finance Director to make the necessary budgetary and accounting entries.

BACKGROUND:

In 201 8, the City entered an agreement with TechRx for consulting services regarding the performance of information technology functions for the C ity. The scope of work consisted of the further development and improvement of informational technology including, but not necessarily limited to, services related to network, and desktop support . TechRx has provided a high level of services to the City throughout the t enure with the City in fulfillment of its obligations. The current contract is set to be renewed to continue Information Technology services that are necessary to maintain the City’s operations and service delivery.

ANALYSIS:

The City of Marina does not currently maintain an information technology position. Information Technology is a critical function for all the City’s operations today. The City has contracted with an outside vendor for the ess ential Information Technology functions to develop its network, make improvements, purchase and configure computer equi pment, maintain the network and its infrastructure, and to provide desktop support. To ensure the City continues to have the resources to perform these functions, s taff requested an updated proposal from TechRx for the continued performance of Information Tech nology functions over the City’s computer network and infrastructure.

The propos ed scope of work submitted by Tech Rx (Exhibit A to the attached Agre ement) includes the continued network, internet and desktop support to the City. The scope of work that TechRx will provide to the City includes:

1 1. 24/7 remote monitoring of all servers, workstations, networking hardware and any other information systems/equipment. Immediate notification in the event of any syst em or subsystem that is offline or running into potential problems.

2. Daily monitoring of all backups. Monthly test restores of the most critical data. Yearly archival backups. A complex backup and disaster recovery plan will be created and followed.

3. Monitoring of all firewalls, routers, wireless access points, switc hes, and an y ot her network connected device, to insure it has the latest firmware; latest patches, and has sufficient security for use an enterprise level network. Audit of all remote user s and vpn connections to insure they are configured and runn ing with appropriate configurations and security.

4. Server and workstation patch management. A list of approved apps will be created. All known software patches for the approved software, and any approved operation system updates will be installed on weekly bas is. For any emergency patches that are released they will be applied same day.

5. Immediate responses to all emergency issues, which are worked on unt il they are resolved.

6. 1 hour response for all service requests, remote first option or on-site as needed.

7. Weekly reports every Monday afternoon, detailing all service requests, ongoing issues, and future concerns. For emergencies a daily status email will be sent out.

8. Quarterly status updates, on the health of the organization, equipment we need to replace or have to pr epare to r eplace, any current trends in the industry related to how their I.T. infrastructure should be managed.

9. Yearly roadmap meetings to discuss our plans for the organization over the next year.

The term of the renewed agreement includes an i nitial period ending June 30, 202 5. The agreement can be extended up to two additional one-year periods until June 30, 2027.

CEQA DETERMINATION:

Because the proposed action and this matter have no potential to cause any effect on the environment, or because it falls within a category of activities excluded as projects pursuant to CEQA Guidelines section 15378, this matter is not a project. Because the matter does not cause a direct or any reasonably foreseeable indirect physical c hange on or in the environment, this matter is not a project. Any subsequent discretionary projects resulting from this action wi ll be assessed for CEQA applicability.

FISCAL IMPACT:

The hourly rate for the TechRx services is $95.00 per hour with a maximum charge of $2,280 per 7-day period and $118,560 per year. The current not to ex ceed annual rate is $ 106,000 annually, which was established through the 2019 Agreement. Th e Information Technology Services line item in the budget currently has an annual allocation of $130,000, which funds both the associated Taygeta agreement and the TechRx Agreements. In addition, the full Information Technology budget totals $330,927 per year. There are projected to be adequate funds through the budget cycle to meet the Information Technology Services agreements.

CONCLUSION:

Staff recommends that the City Council consider approving the requested action.

2 Respectfully submitted,

_____________________________
Matt Mogensen
Assistant City Manager
City of Marina

REVIEWED/CONCUR:

___________________________
Layne Long
City Manager
City of Marina

3 RESOLUTION NO. 2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA

APPROVING A RENEWED AGREEMENT WITH TECHRX FOR CONSULTING

SERVICES IN CONNECTION WITH INFORMATION TECHNOLOGY, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT ON

BEHALF OF THE CITY, AND AUTHORIZING FINANCE DIRECTOR TO

MAKE THE NECESSARY BUDGETARY AND ACCOUNTING ENTRIES

WHEREAS, the City has contracted with TechRx for the essential Information Technology functions since 2016, in order to develop its network, make improvements, purchase and configure computer equipment, maintain the network and its infrastructure, and to provide desktop support; and,

WHEREAS, TechRx has provided a high level of services to the City throughout its initial and subsequent contract periods in fulfillment of its obligations; and,

WHEREAS, the current contract with TechRx. providing Information Technology services is set to expire; and,

WHEREAS, TechRx has provided an updated proposal ( EXHIBIT A to the attached Agreement) for continued network, internet and desktop support to the City; and,

WHEREAS, the attached Agreement for Information Technology Services includes an initial term ending June 30, 2025, and two one-year extensions ending June 30, 2027; and,

WHEREAS, the rate for the initial period and two o ne-year option periods is a not to ex ceed $118,560 annually; and,

WHEREAS, the City of Mar ina determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA)(CCR, Title 14, Chapter 3 (“CEQA Guidelines), Article 20, Section 15378). In addition, CEQA Guidelines Section 15061 includes the general rule that CEQA applies only to activities which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a sign ificant effect on the envi ronment, the activity is not subject to CEQA. Because th e proposed action and this matter have no potential to cause any effect on the environment, or because it falls within a category of activities excluded as projects pursuant to CEQA Guidelines section 15378, this matter is not a project.

Because the matter does not cause a direct or any reasonably foreseeable indirect physical change on or in the environment, this matter is not a project. Any subsequent discretionary projects resulting from this action will be assessed for CEQA applicability.

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

1. Adopt Resolution No. 20 24-, approving renewed agreement with TechRx for Information Technology consulting services; and,

4 Resolution No. 2024-
Page Two

2. Authorize the City Manager to execute the agreement on behalf of the City; and,

3. Authorize the Finance Director to make the necessary budgetary and accou nting entries.

PASSED AND ADOPTED by the City of Marina City Council at a regular meeting duly held on the 17th day of January 2024, 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

5 1
AGREEMENT WITH TECH ℞ OF SALINAS, CA

FOR CONSULTING SERVICES

IN CONNECTION WITH INFORMATION TECHNOLOGY
THIS AGREEMENT is made and entered into on January __, 2024, between the City of Marina, a California charter city, hereinafter referred to as "City," and TechRx Technology Services Corporation, a California corporation, hereinafter referred to as “Consultant,” as follows:

Recitals

1. City wishes to contract for consulting services associated with further development of its existing information technology governance and program and project management advice to better serve and inform its officials, employees and citizens.

2. Consultant represents and warrants that Consultant has the qualifications, experience, equipment and facilities necessary to properly perform services under this Agreement.

Terms and Conditions
In consideration of the valuable consideration and mutual provisions contained herein, City and Consultant agree to the following terms and conditions:

1. Scope of Services. Consultant agrees to assist the City, as directed by the City Manager or his designee, in the further development and improvement of informational technology including, but not necessarily limited to, services related to network, and desktop support. The City hereby authorizes Consultant to access its website at www.cityofmarina.org and agrees to provide Consultant with “write permission” from the City’s web page directory files (cgi-bin directory) and any other directories or programs which need to be accessed for the above purposes from the City’s web hosting computer, servers and desktop and other computers.

The Consultant’s scope of services herein is more particularly described in Exhibit A hereto, and by this reference made a part hereof, entitled “Scope of Services.” The City shall cooperate with Consultant and will furnish all information, data, records and reports as are existing and available to City to enable Consultant to carry out the work as outlined in Exhibit A.

2. Commencement of Services. Consultant shall commence work on the services to be provided hereunder on or before January __2024.

3. Term. This Agreement shall commence on January __, 2024 and end June 30, 2025, unless terminated earlier as provided herein. The term of this Agreement may be extended

EXHIBIT A
6 2
for two additional one-year terms at the same annual rate noted in Section 4(a), upon a writing executed by the parties.

4. Compensation.

(a) For the services to be performed under this Agreement, compensation paid by the City to Consultant shall be Ninety-five Dollars ($95.00) per hour and compensation for services provided within any seven-day period shall not exceed Two Thousand Forty Dollars ($2280.00).

However, total compensation for services rendered from January 17, 2024 through June 30, 2024 shall not exceed ($59,280). Total compensation for services rendered from July 1, 2024 through June 30, 2025 shall not exceed ($118,560). Notwithstanding the foregoing, the compensation furnished to Consultant for any special projects that the parties may agree to pursuant to Section C of Exhibit A may exceed the maximum compensation set forth above. Compensation shall be invoiced on a monthly basis and payment is due within 30 days of receipt of Consultant’s invoice. City shall make no deductions for payroll taxes or Social Security from amounts due Consultant for services provided under this Agreement. Consultant shall provide City with a complete Request for Taxpayer Identification Number and Certification, Form W-9, as issued by the Internal Revenue Service.

EXHIBIT A
7 3

7. Conflicts of Interest.

(a) Consultant covenants that he has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of the City or which would in any way hinder Consultant’s performance of services under this Agreement. Consultant further covenants that in the performance of this Agreement, no person having any such interest shall be employed as an officer, employee, agent or subcontractor without the express written consent of the City Manager. Consultant agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of the City in the performance of this Agreement.

(b) City understands and acknowledges that Consultant may be, as of the date of commencement of services under this Agreement, independently involved in the performance of non-related services for other governmental agencies and private parties. Consultant is unaware of any stated position of the City relative to such projects. Any future position of the City on such projects shall may be considered a conflict of interest for purposes of this section.

8. Disclosure. Consultant may be subject to the appropriate disclosure requirements of the California Fair Political Practices Act, as determined by the City Manager.

10. Ownership of Website & Documents. Ownership of the website as developed by the Consultant and all proprietary rights embodied therein is and will remain the exclusive property of the City. Any software and graphics packages purchased for the City, designs, drawings, logos, photographs, studies, surveys, reports, data, notes, computer files and other documents prepared, developed or discovered by Consultant in the course of providing any services pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. Upon completion, expiration or termination of this Agreement, Consultant shall turn over to the City all such original software and graphics packages purchased on behalf of the City, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents.

11. Copyrights and Trademarks. The City represents to Consultant and unconditionally guarantees that any elements of text, graphics photos, designs, trademarks, logos, or other artwork furnished to Consultant for inclusion in or on the website are owned by the City, or that the City has permission from the rightful owner to use each of these elements

EXHIBIT A
8 4
and will hold harmless, protect and defend Consultant and its subcontractors, if any, for any claim or suite arising from the use of such elements furnished by the City.

12. Non-Discrimination. Consultant shall not discriminate, in any way, against any person on the basis of race, color, religious creed, national origin, ancestry, sex, age, physical handicap, medical condition or marital status in connection with or related to the performance of this Agreement.

13. Indemnification & Hold Harmless.

(a) Consultant (as “Indemnifying Party”) shall indemnify, hold harmless, and defend City its respective elected and appointed Council, boards, commissions, officials, officers, agents, employees and volunteers (collectively, “Indemnified Party”) against any and all losses, damages, liabilities, deficiencies, claims, actions, judgments, settlements, interest, awards, penalties, fines, costs, or expenses of whatever kind, including reasonable attorneys’ fees, that are awarded against Indemnified Party (collectively, “Losses”), arising out of any third-party claim alleging:

(1) material breach or non-fulfillment of any material representation, warranty, or covenant under this Agreement; or

(2) any negligent or more culpable act or omission of Indemnifying Party (including any reckless or willful misconduct) in connection with the performance of its obligations under this Agreement; or

(3) any bodily injury, death of any person, or damage to real or tangible personal property caused by the negligent or more culpable acts or omissions of Indemnifying Party (including any reckless or willful misconduct.

(b) Notwithstanding anything to the contrary in this Agreement, Indemnifying Party is not obligated to indemnify, hold harmless, or defend Indemnified Party against any claim (whether direct or indirect) to the extent such claim or corresponding Losses arise out of or result from, in whole or in part, Indemnified Party’s:

(1) negligence or more culpable act or omission (including recklessness or willful misconduct;

(2) bad faith failure to materially comply with any of its material obligations set forth in this Agreement; or

(3) use of the City’s information technology systems that does not materially conform with the then-current usage instructions, guidelines, or specifications.

Each party shall remain responsible for its proportionate share of fault for any claim or corresponding Losses.

EXHIBIT A
9 5

(c) Payments by Indemnifying Party under Paragraph 13(a) in respect of any Losses are limited to the amount of any liability or damage that remains after deducting therefrom any insurance proceeds and any indemnity, contribution, or other similar payment actually received by Indemnified Party in respect of any such indemnity claim, less any related costs and expenses, including the aggregate cost of pursuing any related insurance claims and any related increases in insurance premiums or other charge-backs. Indemnified Party shall use best efforts to seek to recover any insurance proceeds in connection with making a claim under this paragraph.

Promptly after the realization of any insurance proceeds, indemnity, contribution, or other similar payment, Indemnified Party shall reimburse Indemnifying Party for such reduction in Losses for which Indemnified Party was paid under Paragraph 13 (a) before the realization of reduction of such Losses.

(d) Indemnified Party shall give Indemnifying Party prompt written notice (a “Claim Notice”), in no event more than ninety (90) days of becoming aware of a claim, of any Losses or discovery of facts on which Indemnified Party intends to base a request for indemnification under Paragraph 13(a). Each Claim Notice must contain a description of the third-party claim and the nature and amount of the related Losses (to the extent that the nature and amount of the Losses are known at the time). Indemnified Party shall furnish promptly to Indemnifying Party copies of all papers and official documents received in respect of any Losses. All indemnification obligations in this Agreement are conditioned upon: the Indemnified Party promptly delivering the Claim Notice and related documents; allowing Indemnifying Party, if Indemnifying Party so requests, to undertake, conduct, and control, through reputable independent counsel reasonably acceptable to both Parties, the defense, appeal, or settlement of any third-party claim that is reasonably likely to give rise to an indemnification claim; cooperating with Indemnifying Party in the defense of any such claim or liability and any related settlement negotiations; and not compromising or settling any claim or liability without prior written consent of Indemnifying Party.

14. Insurance. Consultant agrees to obtain and maintain in full force and effect during the term of this Agreement the insurance policies set forth in Exhibit B “Insurance” which is attached hereto and made a part hereof. All insurance polices shall be subject to approval by the City as to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager. Consultant agrees to provide the City with copies or required policies upon request.

15. Assignment. The expertise and experience of Consultant is a material consideration for this Agreement. The City has an interest in the qualifications of and capability of the Consultant under this Agreement. In recognition of that interest, Consultant shall not assign or transfer this Agreement or the performance of any of Consultant’s duties or obligations under this Agreement, without the prior written consent of the City Council. Any attempted assignment shall be ineffective, null and void and shall constitute a material breach of this Agreement, entitling the City to any and all remedies at law or in equity, including summary termination of this Agreement. City acknowledges, however, that Consultant, in the performance of its duties pursuant to this Agreement may, with the prior approval of the City

EXHIBIT A
10 6
Manager, utilize other persons. Consultant, unless otherwise provided in a prior writing signed by the City Manager, will be responsible for compensation such persons.

16. Compliance with Laws. Consultant shall keep itself informed of and comply with all applicable federal, state and local laws, statutes, codes, ordinances, regulations and rules in effect during the term of this Agreement. Consultant shall obtain and maintain any and all licenses, permits and authorizations necessary to perform the services set forth in this Agreement. Neither the City, nor any of its elected or appointed boards, officials, officers, employees or agents shall be liable at law or in equity as a result of any failure of Consultant to comply with this section.

17. Termination of Agreement.

(b) City may terminate this Agreement, with or without cause by giving ninety (90) days’ written notice of termination to Consultant. In the event such notice is given, Consultant shall cease immediately any work in progress.

18. Notices. All notices required or permitted to be given under this Agreement shall be in writing and shall be personally delivered, or sent by overnight courier or certified mail, postage prepaid with return receipt requested, address as follows:

To City: City of Marina
City Hall
Attn: City Manager
211 Hillcrest Avenue
Marina, California 93933
Tel: (831) 884-1224

To Consultant : Tech ℞ Technology Services Corporation
Attn: Mr. James Trautner, CEO
78 Malarin Street
Salinas, CA 93901
Tel: 831-754-5926

EXHIBIT A
11 7
Notice shall be deemed effective on the date personally delivered or, if by overnight courier on the next business day with confirmation of delivery, or if mailed, three (3) days after deposit of same in the custody of the U.S. postal Service.

19. Modification. No amendment to or modification of this Agreement shall be valid unless made in a writing and approved by the Consultant and by the City Council. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver shall be void.

20. Waiver. Waiver by any party to this Agreement of any term or condition or covenant of this Agreement shall not constitute a waiver of any other term, condition or covenant. Waiver by any party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision, nor a waiver of any subsequent breach or violation of any provision of this Agreement.

21. Dispute Resolution. If any dispute arises between the parties as to proper interpretation or application of this Agreement, the parties shall first meet and confer in a good faith attempt to resolve the matter between themselves. If the dispute is not resolved by meeting and conferring, the matter may be submitted for formal mediation. The expenses of such mediation shall be shared equally between the parties. If the dispute is not or cannot be resolved by mediation, the parties may mutually agree (but only as to those issues of the matter not resolved by mediation) to submit their dispute to arbitration. Before commencement of the arbitration, the parties may elect to have the arbitration proceed on an informal basis; however, if the parties are unable so to agree, then the arbitration shall be conducted in accordance with the rules of the American Arbitration Association. The decision of the arbitrator shall be binding, unless within thirty (30) days after issuance of the arbitrator’s written decision, any party files an action in court.

22. Law to Govern; Venue. This Agreement shall be interpreted, construed and governed according to the laws of the State of California. In the event of litigation between the parties, venue in state trial courts shall lie exclusively in the County of Monterey. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Northern District of California, in San Jose.

23. Attorney's Fees. In the event of any litigation, controversy, claim, dispute or other proceeding relating to this Agreement, or the breach thereof, the prevailing party shall be entitled to recover from the losing party, in addition to any other relief to which it may be entitled, reasonable expenses, attorney's fees and costs.

24. Entire Agreement. This Agreement, including the attached exhibits, is the entire, complete, final and exclusive expression of the parties with respect to the matters address therein and supersedes all other agreements or understanding, whether oral or written, or entered into between Consultant and the City prior to the execution of this Agreement. No statements, representations or other agreements, whether oral or written, made by any party, which are not embodied herein shall be valid and binding. No amendment to this Agreement shall be valid and

EXHIBIT A
12 8
binding unless in writing duly executed by the parties or their authorized representatives.

25. Severability. If any term, condition or covenant of this Agreement is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement shall not be affected thereby, and the Agreement shall be read and construed without the invalid, void or unenforceable provision(s).

IN WITNESS WHEREOF, the City and Tech ℞ Technology Services Corporation have executed this Agreement on the dates written below.

CITY OF MARINA TECH ℞

TECHNOLOGY SERVICES CORPORATION

_________________________ ________________________
Layne Long James Trautner, CEO
City Manager

DATE: _________________ 2024 DATE: _________________ 2024

ATTEST:

Deputy City Clerk

APPROVED AS TO FORM:

City Attorney

EXHIBIT A
13 9

EXHIBIT A - SCOPE OF SERVICES

A. Consultant shall provide network, internet and desktop support to the City of Marina. Assistant may, on occasion, be provided remotely (by remote login or telephone assistance). Consultant will provide complete network documentation. Documentation will occur both while the Consultant is onsite and offsite. Details of work performed will be provided in a weekly report to the City Manager. Consultant will provide full hardware warranty support for any product purchased through Consultant.

B. The City hereby agrees to engage the Consultant to provide the City with services consisting of:

• 24/7 remote monitoring of all servers, workstations, networking hardware and any other information systems/equipment. Immediate notification in the event of any system or subsystem that is offline or running into potential problems.

• Daily monitoring of all backups. Monthly test restores of the most critical data. Yearly archival backups. A complex backup and disaster recovery plan will be created and followed.

• Monitoring of all firewalls, routers, wireless access points, switches, and any other network connected device, to insure it has the latest firmware; latest patches, and has sufficient security for use an enterprise level network. Audit of all remote users and vpn connections to insure they are configured and running with appropriate configurations and security.

• Server and workstation patch management. A list of approved apps will be created. All known software patches for the approved software, and any approved operation system updates will be installed on weekly basis. For any emergency patches that are released they will be applied same day.

• Client will be assigned a lead tech with direct access to his cell phone number.

• Client can use e-mail for helpdesk; a custom email address will be assigned for your organizations use. Most non-critical issues are reported through e-mail but phone calls are also used.

• Text messaging can also be a part of communication process between Client and Contractor

• Immediate responses to all emergency issues, which are worked on until they are resolved.

EXHIBIT A
14 10
• 1 hour response for all service requests, remote first option or on-site as needed.

• City Manager will determine if all requests will be filtered through department heads; or if users can contact Contractor as needed.

• Weekly reports every Monday afternoon, detailing all service requests, ongoing issues, and future concerns. For emergencies a daily status email will be sent out.

• Quarterly status updates, on the health of the organization, equipment we need to replace or have to prepare to replace, any current trends in the industry related to how their I.T. infrastructure should be managed.

• Yearly roadmap meetings to discuss our plans for the organization over the next year. With ideas on where we will be in the next three to five years as well.

C. The services will also include any other tasks or Special projects which the Parties shall agree on in writing and in advance. Special projects or tasks that are requested by the City which are above and beyond the List of Services will be discussed and agreed upon before starting. These tasks and projects will be at the contracted hourly rate as stated in 4 (a) Compensation, of this contract.

EXHIBIT A
15 11

EXHIBIT B

INSURANCE

1. Minimum Scope of Insurance. Coverage shall be at least as broad as:

(I) Insurance Services Office form - Commercial General Liability coverage (Occurrence Form CG 0001).

2. Minimum Limits of Insurance. Consultant shall maintain limits of insurance no less than:

(I) General Liability: $1,000,000 each occurrence for bodily injury, personal injury and property damage, $2,000,000 general aggregate.

(ii) Products/completed operations in the amount of $1,000,000 general aggregate.

(iii) Advertising Injury in the amount of $1,000,000 general aggregate

(iv) Errors and Omissions or professional liability coverage appropriate to Contractor's profession, in a form and amount approved by the City Attorney and Risk Manager, that covers the services to be performed in connection with this Agreement in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Consultant agr ees to maintain continuo us coverage through a period not less than three years after completi on of the services required by this Agreement.

EXHIBIT A
16 12

(v) Automobile Liability: $1,000,000 per accident for bodily injury and property damage.

(b) Other Provisions. Insurance policies required by this Agreement shall contain the following provisions:

2. General Liability and Automobile Liability Coverages.

(iii) Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insured’s liability.

(iv) Any failure to comply with the reporting or other provisions of the policies including breaches of warranties shall not affect coverage

EXHIBIT A
17 13
provide to the City and it respective elected and appointed Council, commissions, boards, officials, officers, employees, agents and volunteers.

3. Workers’ Compensation and Employers’ Liability Coverage. Unless the City Manager otherwise agrees in writing, the insurer shall agree to waive all rights of subrogation against the City, and its respective elected and appointed Council, commissions, boards, officials, officers, employees, agents and volunteers and agents for losses arising from work performed by Consultant.

1. Consultant shall furnish certificates and endorsements from each subcontractor or subconsultant, if any, identical to those Consultant provides.

EXHIBIT A
18 ORDINANCE 2024-01
AN ORDINANCE AMENDING SECTION 2.04.010 OF THE MARINA MUNICIPAL

CODE REGARDING COUNCIL MEETING TIMES
WHEREAS, the Marina Municipal Code (MMC) Section 2.04.010 provides that regular meetings of the City Council shall be held on the first and third Tuesdays of the month, beginning at 5:30 p.m.; WHEREAS, in 2011, the Council adopted Resolution 2011-24, which amended prior Resolution 80-71 establishing the Rules and Procedures for the Conduct of Meetings of the City Council (Rules and Procedures), and provided that closed session, if any, would commence at 5:30 p.m., followed by open session at 6:30 p.m.;
WHEREAS, in 2019, the Council adopted Resolution 2019-107, modifying the Rules and Procedures, to provide that Council meetings would commence at 5:00 p.m. for closed session, if any, followed by open session at 6:30 p.m.;
WHEREAS, Staff proposes to amend MMC Section 2.04.010, Meetings – Times, to codify the Council’s actions implemented in the Rules and Procedures, and to allow the Council to adjust meeting dates and times by Resolution, as needed; and
WHEREAS, amendment of the Council meeting times is not subject to California Environmental Quality Act (CEQA) as it is not a “project” pursuant to Section 15378 of the CEQA Guidelines.

NOW, THEREFORE, the City Council of the City of Marina does find and ordain as follows:

SECTION 1. The foregoing recitals are adopted as findings of the City Council as though set forth fully herein.

SECTION 2. Amendment of the Code. Marina Municipal Code Section 2.04.010, Meetings – Times, is amended, and shall read as follows, with additions shown in italicized, bold text, and deletions shown in strike-out text:

2.04.010 Meetings – Time
The regular meetings of the city council shall be held on the first and third Tuesdays of each month convening at the hour of 5:00 five-thirty p.m. if there is a closed session and convening in open session at 6:30 p.m. The time and date of council meetings may be set by resolution adopted by the council.

SECTION 3. Severability. If any section, subsection, clause or phrase of this Ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted the Ordinance and each section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, or phrases be declared invalid.

SECTION 4. Implementation. The City Manager is directed to execute all documents and to perform all other necessary acts to implement this Ordinance.

SECTION 5. Effective Date. This Ordinance shall be in full force and effect thirty (30) days after its final passage and adoption.

Agenda Item: 10l(1)
City Council Meeting of
January 17, 2024
1 Ordinance No. 2024-01
Page Two

I HEREBY CERTIFY that the foregoing ordinance was introduced at a regular meeting of the City Council of the City of Marina duly held on December 19, 2023, and was passed and adopted at a regular meeting duly held on January 17, 2024, by the following vote:

AYES, COUNCIL MEMBERS:

NOES, COUNCIL MEMBERS:

ABSENT, COUNCIL MEMBERS:

ABSTAIN, COUNCIL MEMBERS:

__________________________
Bruce Delgado, Mayor

ATTEST:

____________________________
Anita Sharp, Deputy City Clerk

2 January 12, 2024 Item No: 13a

Honorable Mayor and Members City Council Meeting
of the Marina City Council of January 17, 2024

CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 20 20-, A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA,
RECIEVING A $1,000,000 FUNDING ALLOCATION FROM THE STATE OF CALIFORNIA FOR THE MARINA SENIOR CENTER.

REQUEST:

It is requested that the City Council:

1. Receive the $1,000,000 funding allocation from the State of California Department of Aging; and

2. Authorizing the Finance Director to make necessary accounting and budgetary entries.

BACKGROUND:

The City is being awarded this allocation of funds intended to support construction of the Marina Senior Center. The proposed action is in recognition of the received grant funding.

ANALYSIS:

The $1,000,000 funding allocation, made in accordance with Senate Bill (SB) 104, Chapter 189, Section 19.56, Item 4170 -1014-0001 of the Budget Act of 2023, is awarded as a legislative investment based on the Legislature ’s request to use the funds towards Construction of Marina Senior Center as requested from the Legislature (EXHIBIT A).

FISCAL IMPACT:

The grant funds will be instrumental in building a functional and sound for the Marina Senior Center.

CONCLUSION:

This request is submitted for consideration and possible action.

Respectfully submitted,

_____________________________
Cyrah Caburian
Executive Assistant
City of Marina

REVIEWED/CONCUR:

_____________________________
Layne Long
City Manager
City of Marina

1 RESOLUTION NO. 2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA
RECEIVING A $1,000,000 FUNDING ALLOCATION FROM THE STATE OF

CALIFORNIA FOR THE MARINA SENIOR CENTER

WHEREAS, the City of Marina performs certain governmental functions for the citizens of Marina which are appreciated by the community and the larger public; and

WHEREAS, such donations are not subject to taxation as stated in the IRS Code 501 (c) (1); and

WHEREAS, the disbursement of funds are being made in accordance with Senate Bill (SB) 104, Chapter 189, Section 19.56, item 4170 -1014-0001 of the Budget Act of 2023 which stipulates $1,000,000 be awarded to the City of Marina; and

WHEREAS, the Marina Senior Center is a fun, safe, healthy environment, and affordable program where all seniors can participate; and,

WHEREAS, these funds are intended for the construction of Marina Senior Center as requested from the Legislature.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MARINA DOES HEREBY RESOLVE AS FOLLOWS:

1. The City Council received the $1,000,000 funding allocation from the State of California Department of Aging; and

2. Authorizing the Finance Director to make necessary accounting and budgetary entries.

PASSED and ADOPTED by the City Council of the City of Marina at a regular meeting duly held on this 17th day of January 2024 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

2 STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY GAVIN NEWSOM Governor

CALIFORNIA DEPARTMENT OF AGING
Office of Finance & Administrative Operations
2880 Gateway Oaks Drive, Suite 200
Sacramento, CA 95833
www.aging.ca.gov
TEL 916-419-7500
FAX 916-928-2267
TTY1-800-735-2929

January 10, 2024
A
ttn: Layne Long
City of Marina
211 Hillcrest Ave
Marina, CA 93933
To Wh
om It May Concern,
A
ttached you will find a check (warrant number 05-321566) for funds being distributed to your agency per the fiscal year 2023-24 Budget Act.

Thi
s disbursement is being made in accordance with Senate Bill (SB) 104, Chapter 189, Section

19.56, Item 4170-1014-0001 of the Budget Act of 2023 which provides that $1,000,000 be provided City of Marina.

Thes
e funds are intended for t he construction of Marina Senior Center as requested from the Legislature.

I
f you have any questions regarding this funding distribution, please email me at [email protected]
Thank
you,
S
tacey Shell
Chief Accounting Officer
Office of Finance & Administrative Operations
California Department of Aging
3 Item No: 13c
City Council Meeting
January 10, 2024
Honorable Mayor and Members
of the Marina City Council of January 17, 2024
CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 2024 -,
APPROVING SUPPORT FOR THE LEAD ME HOME 5 -YEAR PLAN

UPDATE BY THE COALITION OF HOMELESS SERVICE PROVIDERS
REQUEST:

It is requested that the City Council Commission consider:

1. Adopting Resol ution No. 20 24-, approving Support for the Lead Me Home 5 -Year Plan Update by The Coalition of Homeless Service Providers.

BACKGROUND:

The Coalition of Homeless Service Providers (“The Coalition”) provides coordinated support for homeless services in the counties of Monterey and San Benito. The Coalition’s Lead Me Home 5 - Year Plan Update (EXHIBIT A) provides a roadmap to achieve the vision that all people in the region live in decent, safe, and affordable housing from which they access services and supports that stabilize their lives. Municipalities in Monterey and San Benito counties, including the C ity of Marina, are encouraged to adopt this resolution, which includes strategies to address homelessness and expand service-oriented responses to unhoused individuals.

ANALYSIS:

The Coalition of Homeless Services Providers is an organization with a mission to eliminate homelessness in Monterey and San Benito Counties by promoting regional partnerships and interagency collaboration for a comprehensive system of housing for diverse populations. The vision of the organization is a community where homelessness is rare, brief, and non -recurring, where everyone lives with dignity and respect in a home of their choosing that is safe, healthy, and affordable.

The organization also assists with the following:
• Coordinating with Federal and State funding opportunities • Homeless Management Information System (HMIS)
• Coordinated Entry Assessment and Referral System (CARS) • Sheltered & Unsheltered Point in Time Census (PIT)
• Coordinate Housing Inventory (HIC)
• Regional Homelessness Strategic Planning & Implementation • Housing/Homeless Services Policies
Lead Me Home: A Five-Year Plan to Reduce Homelessness
The Coalition, and partner municipalities, have adopted a five -year plan to reduce homelessness in Monterey and San Benito Counties entitled "Lead Me Home Plan Update.” The Lead Me Home Plan provides a five-year roadmap for the Monterey and San Benito County CoC and its partners to achieve the vision that all people in the region live in decent, safe, and affordable housing from which they access services and supports that stabilize their lives. The plan has been developed by the Lead Me Home Leadership Council of Monterey and San Benito Counties (the Continuum of Care board) and 1 coordinated by the Coalition of Homeless Services Providers (CHSP), in partnership with the County of San Benito Health and Human Services Department, and the City of Salinas. It builds upon and extends the vision in the original Lead Me Home (LMH) 10 -year Plan. Key priorities for the Leadership Council in the Plan update were to ensure the Plan is informed by local data, integrates input from local stakeholders, and is aligned with national best practices.

The LMH Plan Update sets out the ambitious goals of reducing the total population of people experiencing homelessness in Monterey and San Benito Counties by 50% over five years (July 2021 to June 2026). Measurable performance targets have been established for each year of the plan, including targets for improvement in program performance as well as for the creation of a new housing inventory. To achieve these lofty goals, the Plan identifies a set of overachieving strategies:

1. Increase Participation in Homelessness Solutions by Leaders and Key Stakeholders from Across the Region

2. Improve the Performance of the Homelessness Response System

3. Expand Service-Oriented Responses to Unsheltered Homelessness At the January 17, 2024, meeting the Marina City Council will receive a presentation about the Lead Me Home Plan from The Coalition’s Executive Director.

CEQA DETERMINATION:

Because the proposed action and this matter have no potential to cause any effect on the environment, or because it falls within a category of activities excluded as projects pursuant to CEQA Guidelines section 15378, this matter is not a project. Because the matter does not cause a direct or any reasonably foreseeable indirec t physica l change on or in the environment, thi s matter is not a projec t. Any subsequent discretionary projects resulting from this action will be assessed for CEQA applicability.

FISCAL IMPACT:

There are no costs incurred in connection with adopting this resolution as it does not commit the City specific programs, actions, or funding, but rather demonstrates the City’s support to The Coalition’s Lead Me Home Plan Update strategies.

CONCLUSION:

Staff Recommends the Cit y Council rece ive a prese ntation on the Lea d Me Home P lan from The Coalition of Homeless Service Providers Executive Director and approve a resolution of support.

Respectfully submitted,
_____________________________
Matt Mogensen
Assistant City Manager
City of Marina
REVIEWED/CONCUR:
___________________________
Layne Long
City Manager
City of Marina
2 RESOLUTION NO. 2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA IN SUPPORT OF THE LEAD ME HOME 5 -YEAR PLAN UPDATE BY THE COALITION OF

HOMELESS SERVICE PROVIDERS

WHEREAS, the City of Marina desires to reduce homelessness in the City of Marina and the counties of Monterey and San Benito;

Because the proposed action and this matter have no potential to cause any effect on the environment, or because it falls within a category of activities excluded as projects pursuant to CEQA Guidelines section 15378, this matter is not a project. Because the matter does not cause a direct or any reasonably foreseeable indirect physical change on or in the environment, this matter is not a project. Any subsequent discretionary projects resulting from this action will be assessed for CEQA applicability;

WHEREAS, the Council recognizes the regional efforts in Monterey and San Benito Counties to reduce homelessness through the Coalition of Homeless Services Providers;

WHEREAS, the Coalition of Homeless Services Providers is an organization with a mission to eliminate homelessness in Monterey and San Benito Counties by promoting regional partnerships and interagency collaboration for a comprehensive system of housing of diverse populations;

WHEREAS, the Coalition's vision of the organization is a community where homelessness is rare, brief and non-recurring; where everyone lives with dignity and respect in a home of their choosing that is safe, healthy and affordable;

WHEREAS, the Coalition has adopted a five-year plan to reduce homelessness in Monterey and San Benito Counties entitled "Lead Me Home Five -Year Plan Update" (the "Plan Update") (EXHIBIT A). The Plan Update provides a five -year roadmap for the Monterey and San Benito County Continuum of Care (CoC) and its partners to achieve the vision that all people in the region live in decent, safe, and affordable housing from which they access services and supports that stabilize their lives;

WHEREAS, the Plan Update has been developed by the Lead Me Home Leadership Council of Monterey and San Benito Counties (the Continuum of Care board) and coordinated by the Coalition of Homeless Services Providers (CHSP), in partnership with the County of San Benito Health and Human Services Department, and the City of Salinas. It builds upon and extends the vision articulated in the original Lead Me Home (LMH) 10-year Plan;

WHEREAS, key priorities for the Leadership Council in the Plan Update were to ensure the Plan Update is informed by local data input from local stakeholders and is aligned with national best practices;

3 Resolution No. 2024-,
Page Two

WHEREAS, the Plan Update sets out the ambitious goals of reducing the total population of people experiencing homelessness in Monterey and San Benito Counties by 50% over five years (July 2021 to June 2026). Measurable performance targets have been established for each year of the Plan, including targets for improvement in program performance as well as for creation of new housing inventory;

WHEREAS, strategies set forth in the Plan Update are to 1) Increase Participation in Homelessness Solutions by Leaders and Key Stakeholders from Across the Region; 2) Improve the Performance of the Homelessness Response System; 3) Expand Service -Oriented Responses to Unsheltered Homelessness.

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

1. Adopt Resolution No. 202 4- , approving a Resolution of Support for the Lead Me Home 5- Year Plan Update by The Coalition of Homeless Service Providers.

PASSED AND ADOPTED by the City Council of the City of Marina at a regular meeting duly held on the 17TH day of January 2024, 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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/8 /9 /10 /11 /i255 /13 /8 /14 /10 /15 /16
/17 /i255 /19 /20 /21/22 /i255 /23 /24 /21 /25 /i255 /26 /27 /i255 /22 /20 /28 /29 /30 /20 /i255 /31 /27 /32/20 /24 /20 /33 /33 /25 /20 /33 /33 /34 /25 /i255/32/27/25 /26/20 /22 /20 /19 /i255 /21 /25 /28 /i255 /33 /21 /25 /i255 /35 /20 /25 /34 /26 /27/i255 /30 /27 /29 /25 /26 /34 /20 /33 /i255
/i255
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EXHIBIT A
5 /0 /1 /2 /3 /4 /i255/6/7/i255 /8/6/9/0/4/9/0/10
/11 /12 /11 /13 /14 /15 /16 /17 /11 /i255 /19 /14/20/20/21/22 /23 /16 /24 /i255 /i255 /i255 /i255 /16 /25 /15 /22 /26 /27 /14 /13 /15 /16 /26 /25 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /29 /30 /i255 /i255 /i255 /31 /32 /33 /34 /35 /36 /37 /38 /39 /40 /i255 /32 /39 /40 /i255 /41 /38 /36 /42 /37 /43 /44 /i255 /37 /45 /i255 /41 /46 /32 /39 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /31 /30 /i255 /i255 /i255 /47 /37/48/i255/49 /50 /51 /43 /i255 /41 /46 /32 /39 /i255/48/32/43 /i255 /52 /44 /53 /44 /46 /37 /42 /44 /40 /16 /16 /24 /i255 /i255 /i255 /13 /26 /25 /15 /11 /12 /15 /54 /i255/55/56/11 /22 /11 /i255/55/11/i255 /21 /22 /11 /i255 /19 /15 /21 /22 /15 /16 /25 /57 /i255 /58 /22 /26/20/i255/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /29 /30 /i255 /i255 /i255 /47 /37/59/44/46 /44 /43 /43 /39 /44 /43 /43 /i255 /51 /39 /i255/60/37/39 /61 /44 /36 /44 /62 /i255 /32 /39 /40 /i255 /63 /32 /39 /i255 /31 /44 /39 /51 /61 /37 /i255 /64 /37 /38 /39 /61 /51 /44 /43 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /31 /30 /i255 /i255 /i255 /29 /43 /43 /44 /43 /43/59/44/39 /61 /i255 /37 /45 /i255 /61 /50 /44 /i255 /64 /38 /36 /36 /44 /39 /61 /i255 /65 /44 /43 /42 /37 /39 /43 /44 /i255 /61 /37 /i255 /47 /37/59/44/46 /44 /43 /43 /39 /44 /43 /43 /64 /30 /i255 /i255 /i255 /41 /36 /44 /40 /51 /33 /61 /51 /53 /44 /i255 /29 /39 /32 /46 /62 /61 /51 /33 /43 /i255 /i255 /16 /16 /16 /24 /i255 /i255 /15 /56 /11 /i255 /66 /67 /21 /25 /54 /i255 /68 /i255 /23 /11 /21 /22 /i255 /19 /15 /22 /21 /15 /11 /57 /16 /13 /i255 /58 /22 /21/20/11/55/26/22 /69 /i255 /58 /26 /22 /i255 /56 /26/20/11/67 /11 /19 /19 /25 /11 /19 /19 /i255 /22 /11 /19 /66 /26 /25 /19 /11 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /29 /30 /i255 /i255 /i255 /70 /51 /43 /51 /37 /39 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /31 /30 /i255 /i255 /i255 /71 /38 /51 /40 /51 /39 /35 /i255 /41 /36 /51 /39 /33 /51 /42 /46 /44 /43 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /64 /30 /i255 /i255 /i255 /71 /37 /32 /46 /43 /i255 /32 /39 /40 /i255/60/44/32 /43 /38 /36 /44 /43 /i255 /61 /37 /i255 /49 /36 /32 /33 /34 /i255 /41 /36 /37 /35 /36 /44 /43 /43 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /52 /30 /i255 /i255 /i255 /63 /61 /36 /32 /61 /44 /35 /51 /44 /43 /i255 /61 /37 /i255 /29 /33 /33 /37/59/42/46 /51 /43 /50 /i255 /71 /37 /32 /46 /43 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /72 /30 /i255 /i255 /i255 /63 /42 /44 /33 /51 /45 /51 /33 /i255 /63 /61 /36 /32 /61 /44 /35 /51 /44 /43 /i255 /45 /37 /36 /i255 /41 /36 /51 /37 /36 /51 /61 /62 /i255 /63 /38 /73 /42 /37 /42 /38 /46 /32 /61 /51 /37 /39 /43 /i255 /i255 /16 /17 /24 /i255 /i255 /i255 /16/20/66/67 /11/20/11/25 /15 /21 /15 /16 /26 /25 /i255 /21 /25 /27 /i255 /11 /17 /21 /67 /14 /21 /15 /16 /26 /25 /29 /30 /i255 /i255 /i255 /52 /44 /53 /44 /46 /37 /42 /51 /39 /35 /i255 /32 /39 /40 /i255 /74/59/42/46 /44/59/44/39 /61 /51 /39 /35 /i255 /29 /39 /39 /38 /32 /46 /i255 /29 /33 /61 /51 /37 /39 /i255 /41 /46 /32 /39 /43 /31 /30 /i255 /i255 /i255 /49 /36 /32 /33 /34 /51 /39 /35 /i255 /32 /39 /40 /i255 /65 /44 /42 /37 /36 /61 /51 /39 /35 /i255 /37 /39 /i255 /65 /44 /43 /38 /46 /61 /43 /17 /24 /i255 /i255 /i255 /23 /11 /21 /22 /i255 /26 /25 /11 /i255 /21 /13 /15 /16 /26 /25 /i255 /66 /67 /21 /25 /21 /13 /69 /25 /26/55/67/11 /27 /57 /11/20/11/25 /15 /19 /i255 /i255 /i255 /75
/76
/77
/77
/78
/79
/80
/81
/76 /76
/77 /77
/77 /77
/77 /82
/77 /80
/77 /81
/83 /84
/82 /85
/82 /85
/83 /68
/83 /86

EXHIBIT A
6 /0 /1 /2 /i255 /4 /2 /5 /6 /i255/7/2/i255 /8 /9/10/2/i255 /11 /12 /5 /13 /i255 /14 /15 /6 /5 /16 /2 /i255 /15 /17 /9 /18 /19 /6 /2 /20 /i255 /5 /i255 /21 /19 /18 /2 /22 /23 /2 /5 /17 /i255 /17 /9 /5 /6/10/5/15 /i255 /21 /9 /17 /i255 /16 /1 /2 /i255/7/9/13 /16 /2 /17 /2 /23 /i255 /5 /13 /6 /i255 /24 /5 /13 /25 /2 /13 /19 /16 /9 /i255 /26 /9 /27 /13 /16 /23 /i255 /26 /9 /13 /16 /19 /13 /27 /27/10/i255/9 /21 /i255 /26 /5 /17 /2 /i255 /28 /26 /9 /26 /29 /i255 /5 /13 /6 /i255 /19 /16 /20 /i255 /15 /5 /17 /16 /13 /2 /17 /20 /i255 /16 /9 /i255 /5 /30 /1 /19 /2 /18 /2 /i255 /16 /1 /2 /i255 /18 /19 /20 /19 /9 /13 /i255 /16 /1 /5 /16 /i255 /5 /12 /12 /i255 /15 /2 /9 /15 /12 /2 /19 /13 /i255 /16 /1 /2 /i255 /17 /2 /31 /19 /9 /13 /i255 /12 /19 /18 /2 /i255 /19 /13 /i255 /6 /2 /30 /2 /13 /16 /32 /i255 /20 /5 /21 /2 /32 /i255 /5 /13 /6 /i255 /5 /21 /21 /9 /17 /6 /5 /33 /12 /2 /i255 /1 /9 /27 /20 /19 /13 /31 /i255 /21 /17 /9/10/i255/34/1/19 /30 /1 /i255 /16 /1 /2 /23 /i255 /5 /30 /30 /2 /20 /20 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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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/29 /12 /3 /9 /12 /4 /17 /6 /22 /i255 /2 /5 /9 /8 /i255 /18 /4 /21 /4 /5 /13 /2/7/4/8 /12 /i255 /11 /4 /11 /11 /6 /13 /8 /11 /i255/36/6/12 /15 /i255 /3 /4 /2 /3 /4 /11 /4 /8 /12 /9 /12 /6 /21 /4 /11 /i255 /14 /3 /13/7/i255/12 /15 /4 /i255 /37 /26 /29 /33 /i255 /38 /13 /9 /3 /18 /i255 /9 /8 /18 /39 /4 /9 /18 /4 /3 /11 /15 /6 /2 /i255 /37 /13 /20 /8 /22 /6 /5 /40 /9 /8 /18 /i255 /12 /15 /4 /i255 /37 /6 /12 /10 /i255 /13 /14 /i255 /29 /9 /5 /6 /8 /9 /11 /i255 /12 /13 /i255 /18 /4 /21 /4 /5 /13 /2 /i255 /9 /8 /18 /i255 /6/7/2/5 /4/7/4/8 /12 /i255 /9 /i255 /11 /10 /11 /12 /4/7/i255/9 /11 /11 /4 /11 /11/7/4/8 /12 /i255 /9 /8 /18 /i255 /11 /12 /3 /9 /12 /4 /17 /6 /22 /i255 /2 /5 /9 /8 /8 /6 /8 /17 /i255 /2 /3 /13 /22 /4 /11 /11 /i255 /12 /15 /9 /12 /i255 /6 /8 /22 /5 /20 /18 /4 /18 /41 /15 /13/7/4/5 /4 /11 /11 /8 /4 /11 /11 /i255 /6 /8 /i255 /12 /15 /4 /i255 /3 /4 /17 /6 /13 /8 /24 /i255 /18 /3 /9/36/8/i255 /14 /3 /13/7/i255/3 /4 /21 /6 /4/36/i255/13 /14 /i255 /18 /13 /22 /20/7/4/8 /12 /11 /i255 /9 /8 /18 /i255 /23 /4 /10 /i255 /11 /12 /9 /23 /4 /15 /13 /5 /18 /4 /3 /6 /8 /12 /4 /3 /21 /6 /4/36/11/32
/0 /i255 /18 /3 /9 /14 /12 /i255 /13 /14 /i255 /12 /15 /4 /i255 /33 /5 /9 /8 /i255/36/9/11 /i255 /18 /4 /21 /4 /5 /13 /2 /4 /18 /i255 /35 /10 /i255 /37 /26 /29 /33 /i255 /9 /8 /18 /i255 /42 /13 /22 /20 /11 /i255 /29 /12 /3 /9 /12 /4 /17 /6 /4 /11 /24 /i255/36/6/12 /15 /i255 /6 /8 /2 /20 /12 /i255 /14 /3 /13/7/i255/12 /15 /4 /37 /13 /5 /5 /9 /35 /13 /3 /9 /12 /6 /21 /4 /i255 /33 /5 /9 /8 /8 /6 /8 /17 /i255 /43 /3 /13 /20 /2 /24 /i255 /6 /8 /i255/27/9/10 /i255 /9 /8 /18 /i255 /44 /20 /8 /4 /i255 /45 /46 /45 /47 /40 /i255 /28 /8 /i255 /44 /20 /5 /10 /24 /i255 /12 /15 /4 /i255 /22 /13/7/7/20/8 /6 /12 /10 /i255 /9 /8 /18 /i255 /23 /4 /10 /11 /12 /9 /23 /4 /15 /13 /5 /18 /4 /3 /11 /i255/36/4/3 /4 /i255 /6 /8 /21 /6 /12 /4 /18 /i255 /12 /13 /i255 /2 /3 /13 /21 /6 /18 /4 /i255 /6 /8 /2 /20 /12 /i255 /13 /8 /i255 /12 /15 /4 /i255 /18 /3 /9 /14 /12 /i255 /35 /4 /14 /13 /3 /4 /i255 /14 /6 /8 /9 /5 /6 /34 /9 /12 /6 /13 /8 /40 /i255 /48 /15 /4 /i255 /33 /5 /9 /8 /18 /4 /21 /4 /5 /13 /2/7/4/8 /12 /i255 /11 /12 /4 /2 /11 /i255 /9 /8 /18 /i255 /35 /9 /22 /23 /17 /3 /13 /20 /8 /18 /i255/7/9/12 /4 /3 /6 /9 /5 /11 /i255 /9 /3 /4 /i255 /9 /21 /9 /6 /5 /9 /35 /5 /4 /i255 /9 /12 /41 /i255 /15 /12 /12 /2 /11 /41 /49 /49 /22 /15 /11 /2 /40 /13 /3 /17 /49 /2 /5 /9 /8 /50 /3 /4/36/3/6 /12 /4 /40

EXHIBIT A
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/40
/15
/40
/15

EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
21 /0 /1 /2 /3 /4 /5 /6 /i255/8 /9 /10 /6 /11 /12 /3
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EXHIBIT A
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EXHIBIT A
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/i255
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/i255
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/85 /45 /85
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EXHIBIT A
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/17 /2 /4 /15 /4 /19 /1 /i255 /21 /14/12/4/22 /4 /23 /23 /19 /4 /23 /23 /61 /i255 /62 /31 /33 /44 /33 /41 /30 /i255 /26 /39/40/33/38 /33 /28 /28 /41 /33 /28 /28 /i255 /30 /26 /31 /39 /37 /34 /26 /i255 /32 /46 /39 /45 /30 /27 /39 /41 /i255 /39 /43 /i255 /45 /31 /39 /50 /38 /33 /40 /28 /39 /38 /44 /27 /41 /34 /i255 /53 /32 /38 /28 /39 /i255 /63 /41 /39/47/41/i255 /32 /28 /i255 /46 /27 /44 /33 /31 /28 /27 /39 /41 /i255 /39 /31 /i255 /31 /32 /45 /27 /46 /i255 /31 /33 /28 /39 /38 /37 /30 /27 /39 /41 /58 /i255 /32 /41 /46 /i255 /30 /32 /31 /34 /33 /30 /33 /46 /i255 /45 /31 /33 /44 /33 /41 /30 /27 /39 /41 /28 /30 /31 /32 /30 /33 /34 /27 /33 /28 /i255 /28 /35 /28 /30 /33/40/64/47/27/46 /33 /i255 /53 /32 /36 /36 /33 /28 /28 /27 /50 /38 /33 /i255 /27 /41 /i255 /32 /38 /38 /i255 /31 /33 /34 /27 /39 /41 /28 /i255 /39 /43 /i255 /30 /26 /33 /i255 /36 /39/40/40/37/41 /27 /30 /35 /58 /49 /i255 /52 /43 /43 /33 /36 /30 /27 /44 /33 /26 /39/40/33/38 /33 /28 /28 /41 /33 /28 /28 /i255 /45 /31 /33 /44 /33 /41 /30 /27 /39 /41 /i255 /32 /41 /46 /i255 /28 /26 /33 /38 /30 /33 /31 /i255 /46 /27 /44 /33 /31 /28 /27 /39 /41 /i255 /32 /36 /30 /27 /44 /27 /30 /27 /33 /28 /i255 /32 /31 /33 /i255 /31 /39 /39 /30 /33 /46 /i255 /27 /41 /i255 /28 /30 /31 /33 /41 /34 /30 /26 /28 /64 /50 /32 /28 /33 /46 /51 /i255 /30 /31 /32 /37/40/32/64 /27 /41 /43 /39 /31/40/33/46 /i255 /32 /45 /45 /31 /39 /32 /36 /26 /33 /28 /51 /i255 /32 /41 /46 /i255 /36 /31 /33 /32 /30 /27 /44 /33 /i255 /45 /31 /39 /50 /38 /33/40/i255/28 /39 /38 /44 /27 /41 /34 /49 /i255 /25 /26 /33 /28 /33 /45 /31 /32 /36 /30 /27 /36 /33 /28 /i255 /32 /28 /28 /27 /28 /30 /i255 /45 /33 /39 /45 /38 /33 /i255 /28 /33 /33 /63 /27 /41 /34 /i255 /28 /33 /31 /44 /27 /36 /33 /28 /i255 /27 /41 /i255 /33 /48 /45 /38 /39 /31 /27 /41 /34 /i255 /32 /38 /38 /i255 /30 /26 /33 /i255 /45 /39 /30 /33 /41 /30 /27 /32 /38 /i255 /31 /33 /28 /39 /37 /31 /36 /33 /28 /32 /44 /32 /27 /38 /32 /50 /38 /33 /i255 /30 /39 /i255 /31 /33 /28 /39 /38 /44 /33 /i255 /30 /26 /33 /27 /31 /i255 /26 /39 /37 /28 /27 /41 /34 /i255 /36 /31 /27 /28 /27 /28 /i255 /32 /41 /46 /i255 /28 /37 /45 /45 /39 /31 /30 /27 /41 /34 /i255 /28 /39 /38 /37 /30 /27 /39 /41 /28 /i255 /39 /37 /30 /28 /27 /46 /33 /i255 /39 /43 /28 /26 /33 /38 /30 /33 /31 /i255 /39 /31 /i255 /30 /26 /33 /i255 /31 /33 /28 /39 /37 /31 /36 /33 /28 /i255 /39 /43 /i255 /30 /26 /33 /i255 /26 /39/40/33/38 /33 /28 /28 /41 /33 /28 /28 /i255 /31 /33 /28 /45 /39 /41 /28 /33 /i255 /28 /35 /28 /30 /33/40/49/i255 /i255
/65 /19 /2 /66 /20 /16 /i255 /3 /19 /67 /i255 /65 /68 /13 /3 /19 /67 /i255/69/14/70 /66 /22 /4 /i255 /71 /72 /1 /2 /4 /3 /20 /16 /i255 /0 /4 /2 /15 /66 /20 /4 /23 /61 /i255 /62 /31 /39 /44 /27 /46 /33 /i255 /28 /39 /38 /37 /30 /27 /39 /41 /28 /64 /39 /31 /27 /33 /41 /30 /33 /46 /i255/40/39/50 /27 /38 /33 /39 /37 /30 /31 /33 /32 /36 /26 /i255 /30 /39 /i255 /32 /38 /38 /i255 /34 /33 /39 /34 /31 /32 /45 /26 /27 /36 /i255 /32 /31 /33 /32 /28 /i255 /39 /43 /i255 /30 /26 /33 /i255 /31 /33 /34 /27 /39 /41 /51 /i255/47/27/30 /26 /i255 /45 /32 /31 /30 /27 /36 /37 /38 /32 /31 /i255 /43 /39 /36 /37 /28 /i255 /39 /41 /37 /41 /46 /33 /31 /28 /33 /31 /44 /33 /46 /i255 /32 /31 /33 /32 /28 /i255 /53 /57 /39 /37 /30 /26 /i255/73/39/41 /30 /33 /31 /33 /35 /i255 /54 /39 /37 /41 /30 /35 /i255 /32 /41 /46 /i255 /57 /32 /41 /i255 /74 /33 /41 /27 /30 /39 /i255 /54 /39 /37 /41 /30 /35 /58 /49 /i255 /52 /75 /37 /27 /45 /i255 /32 /41 /46 /30 /31 /32 /27 /41 /i255 /39 /37 /30 /31 /33 /32 /36 /26 /i255 /30 /33 /32/40/28/i255 /30 /39 /i255 /33 /41 /34 /32 /34 /33 /i255 /32 /41 /46 /i255 /50 /37 /27 /38 /46 /i255 /31 /33 /38 /32 /30 /27 /39 /41 /28 /26 /27 /45 /28 /i255/47/27/30 /26 /i255 /45 /33 /39 /45 /38 /33 /i255/47/26/39 /i255 /32 /31 /33 /37 /41 /28 /26 /33 /38 /30 /33 /31 /33 /46 /i255 /32 /41 /46 /i255 /30 /39 /i255 /45 /31 /39 /44 /27 /46 /33 /i255 /45 /31 /32 /36 /30 /27 /36 /32 /38 /i255 /28 /37 /45 /45 /39 /31 /30 /i255 /30 /39 /i255 /32 /36 /36 /33 /28 /28 /i255 /28 /26 /33 /38 /30 /33 /31 /51 /i255 /26 /39 /37 /28 /27 /41 /34 /51 /i255 /32 /41 /46 /28 /33 /31 /44 /27 /36 /33 /i255 /36 /39 /41 /41 /33 /36 /30 /27 /39 /41 /28 /49 /17 /2 /14 /15 /66 /67 /4 /i255 /76 /14 /77 /i255 /78 /3 /2 /2 /66 /4 /2 /i255 /0 /16 /4 /22 /1 /4 /2 /61 /i255/73/32/27 /41 /30 /32 /27 /41 /i255 /30 /26 /33 /i255 /31 /33 /34 /27 /39 /41 /42 /28 /i255 /27 /41 /44 /33 /41 /30 /39 /31 /35 /i255 /39 /43 /i255 /32 /36 /36 /33 /28 /28 /27 /50 /38 /33 /51 /i255 /38 /39 /47 /50 /32 /31 /31 /27 /33 /31 /51 /i255 /32 /41 /46 /i255 /28 /33 /31 /44 /27 /36 /33 /64 /31 /27 /36 /26 /i255 /33/40/33/31 /34 /33 /41 /36 /35 /i255 /28 /26 /33 /38 /30 /33 /31 /49 /i255 /57 /30 /31 /32 /30 /33 /34 /27 /36 /32 /38 /38 /35 /i255 /33 /48 /45 /32 /41 /46 /i255 /30 /33/40/45/39 /31 /32 /31 /35 /26 /39 /37 /28 /27 /41 /34 /i255 /27 /41 /44 /33 /41 /30 /39 /31 /35 /i255 /53 /28 /26 /33 /38 /30 /33 /31 /i255 /32 /41 /46 /i255 /30 /31 /32 /41 /28 /27 /30 /27 /39 /41 /32 /38 /i255 /26 /39 /37 /28 /27 /41 /34 /58 /i255 /30 /39 /i255 /43 /27 /38 /38 /i255 /27 /46 /33 /41 /30 /27 /43 /27 /33 /46 /i255 /34 /32 /45 /28 /i255 /53 /33 /49 /34 /49 /51 /43 /39 /31 /i255 /37 /41 /46 /33 /31 /28 /33 /31 /44 /33 /46 /i255 /34 /33 /39 /34 /31 /32 /45 /26 /27 /36 /i255 /32 /31 /33 /32 /28 /i255 /39 /31 /i255 /28 /45 /33 /36 /27 /32 /38 /i255 /45 /39 /45 /37 /38 /32 /30 /27 /39 /41 /28 /58 /49 /65 /68 /13 /3 /19 /67 /i255 /21 /14 /72 /23 /66 /19 /5 /i255 /0 /14 /22 /72 /1 /66 /14 /19 /23 /61 /i255 /79 /41 /36 /31 /33 /32 /28 /33 /i255 /30 /26 /33 /i255 /36 /32 /45 /32 /36 /27 /30 /35 /i255 /39 /43 /i255 /30 /26 /33 /i255 /26 /39/40/33/38 /33 /28 /28 /41 /33 /28 /28 /i255 /31 /33 /28 /45 /39 /41 /28 /33 /28 /35 /28 /30 /33/40/i255/30 /39 /i255 /45 /31 /39 /44 /27 /46 /33 /i255 /80 /33 /48 /27 /30 /28 /81 /i255 /43 /31 /39/40/i255/26 /39/40/33/38 /33 /28 /28 /41 /33 /28 /28 /i255 /30 /26 /31 /39 /37 /34 /26 /60 /i255
/9 /61 /82
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/i255
/9 /61 /9
/i255
/i255
/i255
/i255
/i255
/i255
/9 /61 /83
/i255
/i255
/i255
/i255
/9 /61 /84
/i255
/i255
/i255

EXHIBIT A
25 /0 /1 /2 /3 /4 /5 /6 /5 /i255 /3 /8 /3 /9 /10 /3 /11 /9 /10 /9 /12 /13 /i255 /14 /15 /i255 /16 /6 /4 /12 /3 /10 /i255 /3 /17 /17 /9 /17 /12 /3 /4 /18 /6 /i255 /19 /6 /20 /21 /20 /22 /i255 /17 /23 /3 /10 /10 /14/24/i255/17 /25 /11 /17 /9 /5 /9 /6 /17 /22 /i255 /16 /3 /2 /9 /5 /16 /6 /23 /14 /25 /17 /9 /4 /21 /22 /i255 /12 /6 /4 /3 /4 /12 /26 /11 /3 /17 /6 /5 /i255 /2 /6 /16/27/3/4 /6 /4 /12 /i255 /17 /25 /2 /2 /14 /16 /12 /9 /8 /6 /i255 /23 /14 /25 /17 /9 /4 /21 /22 /i255 /3 /4 /5 /i255 /23 /14 /25 /17 /9 /4 /21 /i255 /18 /23 /14 /9 /18 /6 /8 /14 /25 /18 /23 /6 /16 /17 /28
/29 /25 /9 /10 /5 /9 /4 /21 /i255/27/14/16 /6 /i255 /2 /6 /16/27/3/4 /6 /4 /12 /i255 /17 /25 /2 /2 /14 /16 /12 /9 /8 /6 /i255 /23 /14 /25 /17 /9 /4 /21 /i255 /3 /4 /5 /i255 /0 /30 /31 /i255 /3 /15 /15 /14 /16 /5 /3 /11 /10 /6 /i255 /23 /14 /25 /17 /9 /4 /21 /19 /17 /6 /6 /i255 /32 /6 /18 /12 /9 /14 /4 /i255 /3 /11 /14 /8 /6 /i255 /15 /14 /16 /i255 /17 /2 /6 /18 /9 /15 /9 /18 /i255 /12 /3 /16 /21 /6 /12 /17 /28 /20 /32 /2 /6 /18 /9 /15 /9 /18 /i255 /12 /3 /16 /21 /6 /12 /17 /i255 /15 /14 /16 /i255 /4 /25/27/11/6 /16 /17 /i255 /14 /15 /i255 /6 /1 /9 /12 /17 /22 /i255 /9 /4 /18 /10 /25 /5 /9 /4 /21 /i255 /21 /14 /3 /10 /17 /i255 /15 /14 /16 /i255 /4 /6/24/i255/25 /4 /9 /12 /17 /22 /i255 /3 /16 /6 /i255 /5 /6 /12 /3 /9 /10 /6 /5 /9 /4 /i255 /12 /23 /6 /i255 /32 /6 /18 /12 /9 /14 /4 /i255 /31 /31 /31 /20 /33 /20 /22 /i255 /3 /11 /14 /8 /6 /20 /34 /35 /36 /36 /37 /38 /39 /i255 /41 /42 /37 /36 /43 /42 /i255 /39 /37 /i255 /44 /42 /39 /45 /46 /47 /i255 /48 /37 /35 /49 /46 /47 /50 /51 /i255 /52 /16 /14 /8 /9 /5 /6 /i255 /16 /14 /11 /25 /17 /12 /i255 /23 /14 /25 /17 /9 /4 /21 /i255 /16 /6 /12 /6 /4 /12 /9 /14 /4 /i255 /17 /25 /2 /2 /14 /16 /12 /i255 /12 /14 /6 /4 /17 /25 /16 /6 /i255 /2 /6 /14 /2 /10 /6 /i255 /6 /4 /12 /6 /16 /9 /4 /21 /i255 /23 /14 /25 /17 /9 /4 /21 /i255 /5 /14 /i255 /4 /14 /12 /i255 /16 /6 /12 /25 /16 /4 /i255 /12 /14 /i255 /23 /14/27/6/10 /6 /17 /17 /4 /6 /17 /17 /22 /i255/24/9/12 /23 /i255 /3 /i255 /2 /3 /16 /12 /9 /18 /25 /10 /3 /16 /15 /14 /18 /25 /17 /i255 /14 /4 /i255 /2 /6 /14 /2 /10 /6 /i255/24/23/14 /i255 /4 /6 /6 /5 /i255 /3 /17 /17 /9 /17 /12 /3 /4 /18 /6 /i255 /12 /14 /i255/27/3/4 /3 /21 /6 /i255 /11 /6 /23 /3 /8 /9 /14 /16 /3 /10 /i255 /23 /6 /3 /10 /12 /23 /i255 /3 /4 /5 /i255 /23 /6 /3 /10 /12 /23 /18 /14 /4 /5 /9 /12 /9 /14 /4 /17 /20
/53/54/55/38 /45 /56 /42 /i255 /48 /37 /35 /49 /46 /47 /50 /i255 /57 /46 /38 /49 /39 /51 /i255 /32 /12 /16 /6 /4 /21 /12 /23 /6 /4 /i255 /25 /4 /5 /6 /16 /17 /12 /3 /4 /5 /9 /4 /21 /i255 /14 /15 /i255 /3 /4 /5 /i255 /3 /10 /9 /21 /4/27/6/4 /12 /i255 /12 /14 /i255 /58 /14 /25 /17 /9 /4 /21 /59 /9 /16 /17 /12 /i255 /2 /16 /9 /4 /18 /9 /2 /10 /6 /17 /i255 /12 /23 /16 /14 /25 /21 /23 /14 /25 /12 /i255 /12 /23 /6 /i255 /17 /13 /17 /12 /6/27/20/i255 /60 /5 /14 /2 /12 /i255 /17 /13 /17 /12 /6/27/i255/2 /14 /10 /9 /18 /9 /6 /17 /i255 /3 /4 /5 /i255 /17 /12 /3 /4 /5 /3 /16 /5 /17 /12 /23 /3 /12 /i255 /9 /4 /18 /14 /16 /2 /14 /16 /3 /12 /6 /i255 /23 /14 /25 /17 /9 /4 /21 /i255 /15 /9 /16 /17 /12 /i255 /2 /16 /9 /4 /18 /9 /2 /10 /6 /17 /20 /i255 /52 /16 /14 /8 /9 /5 /6 /i255 /12 /16 /3 /9 /4 /9 /4 /21 /i255 /3 /4 /5 /i255 /18 /3 /2 /3 /18 /9 /12 /13 /i255 /12 /14 /2 /16 /14 /8 /9 /5 /6 /16 /17 /i255 /3 /4 /5 /i255 /14 /12 /23 /6 /16 /i255 /2 /3 /16 /12 /4 /6 /16 /17 /i255 /12 /14 /i255 /17 /25 /2 /2 /14 /16 /12 /i255 /9/27/2/10 /6/27/6/4 /12 /3 /12 /9 /14 /4 /20 /i255
/61/54/36/43 /42/54/42/47 /39 /i255 /41 /42 /38 /62 /37 /38/54/45/47 /56 /42 /i255/63/42/45 /49 /35 /38 /42/54/42/47 /39 /i255 /45 /47 /64 /i255 /65 /37 /47 /39 /46 /47 /35 /37 /35 /49 /i255 /66 /35 /45 /43 /46 /39 /67 /i255 /61/54/36/38 /37 /68 /42/54/42/47 /39 /51 /60 /5 /14 /2 /12 /i255 /3 /4 /5 /i255 /9/27/2/10 /6/27/6/4 /12 /i255 /2 /6 /16 /15 /14 /16/27/3/4 /18 /6 /i255/27/6/3 /17 /25 /16 /6 /17 /i255 /15 /14 /16 /i255 /6/27/6/16 /21 /6 /4 /18 /13 /i255 /17 /23 /6 /10 /12 /6 /16 /17 /22 /12 /16 /3 /4 /17 /9 /12 /9 /14 /4 /3 /10 /i255 /23 /14 /25 /17 /9 /4 /21 /22 /i255 /3 /4 /5 /i255 /16 /3 /2 /9 /5 /i255 /16 /6 /26 /23 /14 /25 /17 /9 /4 /21 /i255 /14 /8 /6 /16 /i255 /3 /i255 /15 /9 /8 /6 /26 /13 /6 /3 /16 /i255 /2 /6 /16 /9 /14 /5 /20 /i255 /33 /14 /4 /12 /9 /4 /25 /14 /25 /17 /10 /13 /6 /8 /3 /10 /25 /3 /12 /6 /i255 /3 /4 /5 /i255 /16 /6 /2 /14 /16 /12 /i255 /14 /4 /i255 /17 /13 /17 /12 /6/27/i255/16 /6 /17 /25 /10 /12 /17 /22 /i255 /9 /4 /18 /10 /25 /5 /9 /4 /21 /i255 /3 /17 /17 /6 /17 /17/27/6/4 /12 /i255 /14 /15 /i255 /6 /69 /25 /9 /12 /13 /i255 /9 /4 /i255 /3 /18 /18 /6 /17 /17 /3 /4 /5 /i255 /14 /25 /12 /18 /14/27/6/17 /20 /i255 /i255 /i255 /70 /51 /71
/i255
/i255
/i255
/i255
/70 /51 /72
/i255
/i255
/i255
/i255
/70 /51 /73
/i255
/34 /39 /38 /45 /39 /42 /50 /67 /i255 /74 /38 /42 /45 /i255 /75 /76 /i255 /53 /77 /36 /45 /47 /64 /i255 /34 /42 /38 /68 /46 /56 /42 /78 /79 /38 /46 /42 /47 /39 /42 /64 /i255 /44 /42 /49 /36 /37 /47 /49 /42 /49 /i255 /39 /37 /i255 /80 /47 /49 /81 /42 /43 /39 /42 /38 /42 /64 /48 /37/54/42/43 /42 /49 /49 /47 /42 /49 /49
/82 /23 /9 /17 /i255 /17 /12 /16 /3 /12 /6 /21 /13 /i255 /3 /16 /6 /3 /i255 /16 /6 /15 /10 /6 /18 /12 /17 /i255 /12 /23 /6 /i255 /18 /14/27/27/25/4 /9 /12 /13 /83 /17 /i255 /9 /4 /8 /6 /17 /12/27/6/4 /12 /i255 /9 /4 /i255 /16 /6 /17 /2 /14 /4 /5 /9 /4 /21 /i255 /12 /14 /15 /6 /6 /5 /11 /3 /18 /84 /i255 /15 /16 /14/27/i255/2 /6 /14 /2 /10 /6 /i255 /6 /1 /2 /6 /16 /9 /6 /4 /18 /9 /4 /21 /i255 /23 /14/27/6/10 /6 /17 /17 /4 /6 /17 /17 /i255 /3 /11 /14 /25 /12 /i255 /12 /23 /6 /9 /16 /i255 /4 /6 /6 /5 /17 /i255 /3 /4 /5 /21 /14 /3 /10 /17 /22 /i255/24/9/12 /23 /i255 /3 /i255 /15 /14 /18 /25 /17 /i255 /14 /4 /i255 /9 /4 /18 /16 /6 /3 /17 /9 /4 /21 /i255 /12 /23 /6 /i255 /17 /6 /16 /8 /9 /18 /6 /17 /i255 /3 /8 /3 /9 /10 /3 /11 /10 /6 /i255 /12 /14 /i255 /3 /5 /5 /16 /6 /17 /17 /i255 /12 /23 /6 /9/27/27/6/5 /9 /3 /12 /6 /i255 /23 /6 /3 /10 /12 /23 /i255 /3 /4 /5 /i255 /17 /3 /15 /6 /12 /13 /i255 /4 /6 /6 /5 /17 /i255 /14 /15 /i255 /2 /6 /14 /2 /10 /6 /i255/24/23/14 /i255 /3 /16 /6 /i255 /25 /4 /17 /23 /6 /10 /12 /6 /16 /6 /5 /20 /58 /13 /21 /9 /6 /4 /6 /i255 /3 /4 /5 /i255 /17 /3 /15 /6 /12 /13 /i255 /19 /6 /20 /21 /20 /22 /i255 /15 /14 /14 /5 /22 /i255 /17 /23 /14/24/6/16 /17 /22 /i255 /17 /9 /4 /84 /17 /22 /i255 /12 /14 /9 /10 /6 /12 /17 /22 /i255 /12 /16 /3 /17 /23 /i255 /16 /6/27/14/8 /3 /10 /28 /85 /6 /13 /i255 /32 /12 /16 /3 /12 /6 /21 /9 /6 /17 /86 /i255
/41 /38 /37 /68 /46 /64 /42 /i255 /34 /42 /38 /68 /46 /56 /42 /49 /i255 /45 /47 /64 /i255 /34 /35 /36 /36 /37 /38 /39 /49 /i255 /39 /37 /i255 /53 /47 /56 /45/54/36 /54/42/47 /39 /49 /51 /i255 /52 /16 /9 /14 /16 /9 /12 /9 /87 /6 /i255 /12 /23 /6 /i255 /2 /16 /14 /8 /9 /17 /9 /14 /4 /i255 /14 /15 /17 /6 /16 /8 /9 /18 /6 /17 /i255 /3 /17 /i255 /3 /i255 /84 /6 /13 /i255 /6 /10 /6/27/6/4 /12 /i255 /14 /15 /i255 /12 /23 /6 /i255 /16 /6 /17 /2 /14 /4 /17 /6 /i255 /12 /14 /i255 /6 /4 /18 /3/27/2 /27/6/4 /12 /17 /22 /i255 /9 /4 /18 /10 /25 /5 /9 /4 /21 /i255 /14 /15 /15 /6 /16 /9 /4 /21 /86 /i255
/75 /51 /88
/i255
/i255

EXHIBIT A
26 /0 /1 /1 /2 /3 /3 /i255 /5 /6 /i255 /7 /2 /2 /8 /2 /8 /i255 /3 /2 /9 /10 /11 /1 /2 /3 /i255 /12 /2 /13 /14 /13 /15 /i255 /1 /16 /3 /2 /i255/17/16/7 /16 /14 /2/17/2/7 /5 /15 /i255/17/2/7 /5 /16 /18 /i255 /19 /2 /16 /18 /5 /19 /i255 /3 /2 /9 /10 /11 /1 /2 /3 /15 /18 /11 /7 /20 /16 /14 /2 /3 /i255 /5 /6 /i255 /3 /2 /9 /10 /11 /1 /2 /3 /15 /i255 /3 /19 /2 /18 /5 /2 /9 /i255 /1 /6 /7 /7 /2 /1 /5 /11 /6 /7 /3 /15 /i255 /19 /6 /21 /3 /11 /7 /14 /i255 /7 /16 /10 /11 /14 /16 /5 /11 /6 /7 /15 /i255 /16 /7 /8 /i255 /6 /5 /19 /2 /9 /3 /21 /22 /22 /6 /9 /5 /3 /23
/24 /25 /26 /27 /28 /i255 /30 /31 /27 /27 /32 /33 /31 /34 /32 /35 /26 /36 /37 /i255 /38 /37 /27 /32 /35 /26 /31 /39 /40 /41 /26 /42 /40 /i255 /43 /26 /35 /41 /i255 /44 /37 /31 /42 /27 /37 /i255 /26 /39 /i255 /45 /39 /46 /32/47/42 /47/37/39 /35 /40 /48 /i255 /49 /7 /1 /18 /21 /8 /2 /i255 /22 /2 /6 /22 /18 /2 /18 /11 /10 /11 /7 /14 /i255 /11 /7 /i255 /2 /7 /1 /16/17/22 /17/2/7 /5 /3 /i255 /11 /7 /i255 /22 /18 /16 /7 /7 /11 /7 /14 /i255 /16 /7 /8 /i255 /8 /2 /1 /11 /3 /11 /6 /7 /50/17/16/20 /11 /7 /14 /i255 /16 /51 /6 /21 /5 /i255 /19 /6/52/i255/5 /6 /i255/17/2/2 /5 /i255 /5 /19 /2 /11 /9 /7 /2 /2 /8 /3 /13 /i255
/44 /34 /31 /36 /26 /28 /37 /i255 /53 /32 /54 /37 /55 /i255 /56 /37/47/42/31 /34 /32 /34 /57 /i255 /58 /31 /46 /32 /35 /26 /31 /39 /40 /i255 /54 /31 /34 /i255 /44 /37 /31 /42 /27 /37 /i255 /35 /31 /i255 /53 /35 /32 /57 /48 /i255 /59 /60 /22 /16 /7 /8 /i255 /16 /10 /16 /11 /18 /16 /51 /11 /18 /11 /5 /61 /i255 /6 /62 /5 /2/17/22/6 /9 /16 /9 /61 /i255 /22 /18 /16 /1 /2 /3 /i255/52/19/2 /9 /2 /i255 /21 /7 /3 /19 /2 /18 /5 /2 /9 /2 /8 /i255 /22 /2 /6 /22 /18 /2 /i255 /16 /7 /8 /i255 /5 /19 /2 /i255 /22 /21 /51 /18 /11 /1 /i255 /1 /16 /7 /i255 /51 /6 /5 /19 /i255 /51 /2 /i255 /3 /16 /62 /2 /i255 /16 /7 /8 /19 /2 /16 /18 /5 /19 /61 /i255 /12 /2 /13 /14 /13 /15 /i255 /16 /22 /22 /9 /6 /10 /2 /8 /i255 /22 /16 /9 /20 /11 /7 /14 /i255 /3 /11 /5 /2 /3 /15 /i255 /3 /16 /62 /2 /i255 /3 /18 /2 /2 /22 /11 /7 /14 /i255 /3 /22 /16 /1 /2 /3 /23 /13 /i255
/30 /31 /39 /39 /37 /46 /35 /i255 /63 /39 /40 /41 /37 /27 /35 /37 /34 /37 /28 /i255 /44 /37 /31 /42 /27 /37 /i255 /35 /31 /i255 /64 /31 /25 /40 /26 /39 /65 /48 /i255 /49 /7 /i255 /16 /8 /8 /11 /5 /11 /6 /7 /i255 /5 /6 /i255/17/2/2 /5 /11 /7 /14 /i255 /51 /16 /3 /11 /1 /i255 /7 /2 /2 /8 /3 /15 /2 /7 /3 /21 /9 /2 /i255 /5 /19 /16 /5 /i255 /1 /9 /11 /3 /11 /3 /66 /2/17/2/9 /14 /2 /7 /1 /61 /i255 /16 /7 /8 /i255 /5 /2/17/22/6 /9 /16 /9 /61 /i255 /3 /2 /9 /10 /11 /1 /2 /3 /i255 /16 /7 /8 /i255 /22 /9 /6 /14 /9 /16/17/3/i255 /5 /19 /16 /5 /i255 /5 /16 /9 /14 /2 /5 /21 /7 /3 /19 /2 /18 /5 /2 /9 /2 /8 /i255 /22 /2 /6 /22 /18 /2 /i255 /22 /9 /6 /10 /11 /8 /2 /i255 /1 /6 /7 /7 /2 /1 /5 /11 /6 /7 /3 /i255 /5 /6 /i255 /3 /2 /9 /10 /11 /1 /2 /3 /i255 /16 /7 /8 /66 /6 /9 /i255 /22 /16 /5 /19/52/16/61 /3 /i255 /5 /6 /19 /6 /21 /3 /11 /7 /14 /13 /i255 /i255 /i255
/45 /48 /i255 /i255 /i255 /53 /44 /45 /30 /67 /68 /67 /30 /i255 /53 /56 /38 /69 /56 /45 /70 /67 /45 /53 /i255 /68 /71 /38 /i255 /44 /38 /67 /71 /38 /67 /56 /72 /i255 /53 /63 /24 /44 /71 /44 /63 /58 /69 /56 /67 /71 /73 /53 /74/11/5 /19 /11 /7 /i255 /5 /19 /2 /i255 /22 /6 /22 /21 /18 /16 /5 /11 /6 /7 /i255 /6 /62 /i255 /22 /2 /6 /22 /18 /2 /i255/52/19/6 /i255 /2 /60 /22 /2 /9 /11 /2 /7 /1 /2 /i255 /19 /6/17/2/18 /2 /3 /3 /7 /2 /3 /3 /i255 /11 /7 /i255/75/6/7 /5 /2 /9 /2 /61 /i255 /16 /7 /8 /i255 /76 /16 /7 /i255 /77 /2 /7 /11 /5 /6 /78 /6 /21 /7 /5 /11 /2 /3 /15 /i255 /5 /19 /2 /9 /2 /i255 /16 /9 /2 /i255 /3 /2 /10 /2 /9 /16 /18 /i255 /3 /21 /51 /22 /6 /22 /21 /18 /16 /5 /11 /6 /7 /3 /i255 /5 /19 /16 /5 /i255 /16 /9 /2 /i255/17/6/3 /5 /i255 /1 /9 /11 /5 /11 /1 /16 /18 /18 /61 /i255 /11 /7 /i255 /7 /2 /2 /8 /i255 /6 /62 /i255 /62 /6 /1 /21 /3 /2 /8 /16 /5 /5 /2 /7 /5 /11 /6 /7 /15 /i255 /8 /21 /2 /i255 /5 /6 /i255 /19 /16 /10 /11 /7 /14 /i255 /22 /16 /9 /5 /11 /1 /21 /18 /16 /9 /18 /61 /i255 /1 /6/17/22/18 /2 /60 /i255 /7 /2 /2 /8 /3 /i255 /16 /7 /8 /i255 /1 /19 /16 /18 /18 /2 /7 /14 /2 /3 /i255 /5 /6 /i255 /3 /2 /1 /21 /9 /11 /7 /14 /i255 /3 /16 /62 /2 /i255 /16 /7 /8 /3 /5 /16 /51 /18 /2 /i255 /19 /6 /21 /3 /11 /7 /14 /13 /i255 /79 /19 /11 /3 /i255 /3 /2 /1 /5 /11 /6 /7 /i255 /8 /2 /3 /1 /9 /11 /51 /2 /3 /i255 /62 /6 /21 /9 /i255 /22 /9 /11 /6 /9 /11 /5 /61 /i255 /3 /21 /51 /22 /6 /22 /21 /18 /16 /5 /11 /6 /7 /3 /i255 /16 /7 /8 /i255 /11 /8 /2 /7 /5 /11 /62 /11 /2 /3 /i255 /5 /19 /2 /22 /9 /11/17/16/9 /61 /i255 /3 /5 /9 /16 /5 /2 /14 /11 /2 /3 /i255 /5 /19 /2 /i255 /78 /6 /78 /i255 /80 /2 /16 /8 /2 /9 /3 /19 /11 /22 /i255 /78 /6 /21 /7 /1 /11 /18 /15 /i255 /78 /81 /76 /82 /15 /i255 /1 /6 /21 /7 /5 /11 /2 /3 /15 /i255 /1 /11 /5 /11 /2 /3 /15 /i255 /62 /21 /7 /8 /2 /9 /3 /15 /i255 /22 /9 /6 /10 /11 /8 /2 /9 /3 /15 /16 /7 /8 /i255 /6 /5 /19 /2 /9 /i255 /20 /2 /61 /i255 /3 /5 /16 /20 /2 /19 /6 /18 /8 /2 /9 /3 /i255/52/11/18 /18 /i255 /8 /2 /22 /18 /6 /61 /i255 /5 /6 /i255 /16 /8 /8 /9 /2 /3 /3 /i255 /5 /19 /2 /11 /9 /i255 /7 /2 /2 /8 /3 /13 /83 /48 /i255 /44 /37 /31 /42 /27 /37 /i255 /45 /84 /42 /37 /34 /26 /37 /39 /46 /26 /39 /65 /i255 /30 /41 /34 /31 /39 /26 /46 /i255 /64 /31/47/37/27 /37 /40 /40 /39 /37 /40 /40 /0 /i255 /3 /11 /7 /14 /18 /2 /i255 /11 /7 /8 /11 /10 /11 /8 /21 /16 /18 /i255 /6 /9 /i255 /62 /16/17/11/18 /61 /i255 /11 /3 /i255 /1 /6 /7 /3 /11 /8 /2 /9 /2 /8 /i255 /5 /6 /i255 /51 /2 /i255 /2 /60 /22 /2 /9 /11 /2 /7 /1 /11 /7 /14 /i255 /1 /19 /9 /6 /7 /11 /1 /i255 /19 /6/17/2/18 /2 /3 /3 /7 /2 /3 /3 /i255 /11 /62 /i255 /5 /19 /2 /9 /2 /11 /3 /i255 /16 /7 /i255 /16 /8 /21 /18 /5 /i255 /11 /7 /i255 /5 /19 /2 /i255 /19 /6 /21 /3 /2 /19 /6 /18 /8 /i255 /5 /19 /16 /5 /i255 /19 /16 /3 /i255 /16 /i255 /8 /11 /3 /16 /51 /18 /11 /7 /14 /i255 /1 /6 /7 /8 /11 /5 /11 /6 /7 /i255 /16 /7 /8 /i255 /19 /16 /3 /i255 /51 /2 /2 /7 /i255 /1 /6 /7 /5 /11 /7 /21 /6 /21 /3 /18 /61 /19 /6/17/2/18 /2 /3 /3 /i255 /62 /6 /9 /i255/17/6/9 /2 /i255 /5 /19 /16 /7 /i255 /16 /i255 /61 /2 /16 /9 /i255 /16 /7 /8 /66 /6 /9 /i255 /19 /16 /3 /i255 /2 /60 /22 /2 /9 /11 /2 /7 /1 /2 /8 /i255 /62 /6 /21 /9 /i255 /6 /9 /i255/17/6/9 /2 /i255 /2 /22 /11 /3 /6 /8 /2 /3 /i255 /6 /62 /19 /6/17/2/18 /2 /3 /3 /7 /2 /3 /3 /i255 /11 /7 /i255 /5 /19 /9 /2 /2 /i255 /61 /2 /16 /9 /3 /13 /i255 /79 /19 /2 /i255 /85 /86 /87 /88 /i255 /82 /49 /79 /i255 /1 /6 /21 /7 /5 /i255 /62 /6 /21 /7 /8 /i255 /5 /19 /2 /9 /2 /i255/52/2/9 /2 /i255 /89 /90 /85 /i255 /22 /2 /6 /22 /18 /2 /i255/52/19/6 /i255/52/2/9 /2 /1 /19 /9 /6 /7 /11 /1 /16 /18 /18 /61 /i255 /19 /6/17/2/18 /2 /3 /3 /i255 /11 /7 /i255/75/6/7 /5 /2 /9 /2 /61 /i255 /78 /6 /21 /7 /5 /61 /i255 /12 /85 /91 /92 /i255 /6 /62 /i255 /5 /19 /2 /i255 /22 /6 /22 /21 /18 /16 /5 /11 /6 /7 /23 /i255 /16 /7 /8 /i255 /93 /88 /i255 /11 /7 /i255 /76 /16 /7 /i255 /77 /2 /7 /11 /5 /6 /78 /6 /21 /7 /5 /61 /i255 /12 /85 /94 /92 /i255 /6 /62 /i255 /5 /19 /2 /i255 /22 /6 /22 /21 /18 /16 /5 /11 /6 /7 /23 /13 /i255 /82 /2 /6 /22 /18 /2 /i255 /11 /7 /i255 /5 /19 /11 /3 /i255 /3 /21 /51 /22 /6 /22 /21 /18 /16 /5 /11 /6 /7 /i255 /16 /9 /2 /i255 /22 /16 /9 /5 /11 /1 /21 /18 /16 /9 /18 /61 /i255 /10 /21 /18 /7 /2 /9 /16 /51 /18 /2 /i255 /8 /21 /2 /5 /6 /i255 /5 /19 /2 /11 /9 /i255 /8 /11 /3 /16 /51 /11 /18 /11 /5 /11 /2 /3 /i255 /16 /7 /8 /i255 /2 /60 /5 /2 /7 /8 /2 /8 /i255 /18 /2 /7 /14 /5 /19 /i255 /6 /62 /i255 /5 /11/17/2/i255 /3 /22 /2 /7 /5 /i255 /18 /11 /10 /11 /7 /14 /i255 /6 /21 /5 /3 /11 /8 /2 /13 /i255/75/16/7 /61 /i255 /16 /9 /2 /i255 /62 /9 /2 /95 /21 /2 /7 /5 /21 /3 /2 /9 /3 /i255 /6 /62 /i255 /2/17/2/9 /14 /2 /7 /1 /61 /i255 /3 /2 /9 /10 /11 /1 /2 /3 /i255 /16 /7 /8 /i255 /19 /16 /10 /2 /i255/17/16/7 /61 /i255 /11 /7 /5 /2 /9 /16 /1 /5 /11 /6 /7 /3 /i255/52/11/5 /19 /i255 /18 /16/52/i255/2 /7 /62 /6 /9 /1 /2/17/2/7 /5 /13 /i255 /96 /48 /97
/i255
/i255
/i255
/96 /48 /96
/i255
/i255
/i255
/96 /48 /98
/i255

EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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37 January 17, 2024 Item No. 13d
Honorable Mayor and Members City Council Meeting
of the Marina City Council of January 17, 2024
CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 2024-,

AUTHORIZING EXECUTION OF EMPLOYEE CONTRACT
AMENDMENT NO. 3 WITH LAYNE LONG, CITY MANAGER;
AUTHORIZING ADJUSTMENTS TO THE CITY’S SALARY SCHEDULE
AND COMPENSATION PLAN; AND, AUTHORIZING THE FINANCE

DIRECTOR TO MAKE APPROPRIATE ACCOUNTING AND

BUDGETARY ENTRIES
REQUEST:

It is recommended that the City Council consider:

1. Adopting Resolution No. 2024- authorizing execution of Employee Contract Amendment No. 3 with Layne Long, City Manager;

2. Authorizing adjustments to the City’s Salary Schedule and Compensation Plan; and,

3. Authorizing the Finance Director to make appropriate accounting and budgetary entries.

BACKGROUND:

The City Council has approved cost-of-living adjustments for City of Marina Executive employees for the current fiscal year. On November 7, 2023, the City Council adopted Resolution No. 2023- 115 approving a Memorandum of Understanding (MOU) with the Marina Directors. The MOU included a 2-year agreement spanning July 1, 2023, to June 30, 2025. The agreement called for a 4% cost of living adjustment for FY 2 3/24 and a 4% cost of living adjustment for FY 24/25. The adjustments included in the Marina Directors MOU were substantially the same adjustments as all completed bargaining unit MOUs that were negotiated in 2023.

ANALYSIS:

Per the employment contract with the City Manager, “compensation shall be evaluated by the City Council on an annual basis and will include consideration of both merit and cost-of-living increases provided to Department Directors and non -represented management employees, as well as consideration of the competitive market compensation for city managers in comparable cities.” It is now requested that the City Manager receive the same cost of living increase of 4% as was approved for other City employees, including Executive Directors. This increase would become effective the first pay period following City Council app roval of Am endment No. 3 to the City Manager’s Employment Agreement. The proposed Amendment No. 3 is attached to the Resolution as Exhibit A.

City Manager Compensation Changes
Government Code section 54953(c)(3) requires that, before taking final action, the City Council must orally report a summary of the recommendation regarding the salaries, salary schedules, or compensation paid in the form of fringe benefits of a local agency executive.

The proposed City Manager salary with the 4% increase would be $20,787 per month or $249,455 annually.
1 FISCAL IMPACT
The fiscal impact of the increased cost to the City from the proposed 4% cost of living increase is approximately $9,600 annually.

CONCLUSION:

This request is submitted for City Council consideration and approval.

Respectfully submitted,

____________________________
Belinda Varela, Director
Human Resources & Risk Management
City of Marina

REVIEWED/CONUR:

____________________
René A. Ortega
City Attorney
City of Marina

2 RESOLUTION NO. 2024-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA
AUTHORIZING EXECUTION OF EMPLOYEE CONTRACT AMENDMENT NO. 3 WITH THE CITY MANAGER

WHEREAS, for the current fiscal year 2023/2024 the City Council has approved 4% cost of living adjustments for City of Marina Executive Directors and other (City) employees; and

WHEREAS, the City Manager’s current employment agreement provides, “compensation shall be evaluated by the City Council on an annual basis and will include consideration of both merit and cost of living increases provided to Department Directors and non-represented management employees, as well as consideration of the competitive market compensation for city managers in comparable cities”; and,

WHEREAS, the City Council desires the City Manager to receive the same 4% cost of living adjustment as has been approved for other City employees; and

WHEREAS, Government Code section 54953(c)(3) requires that, before taking final action, the City Council must orally report a summary of the recommendation regarding the salaries, salary schedules, or compensation paid in the form of fringe benefits of a local agency executive; and

WHEREAS, on January 17, 2024 , the City Council received an oral report on the changes to executive compensation and approved the changes ; and

WHEREAS, the City Council desires to approve Amendment No. 3 to the City Manager’s employment agreement to reflect the cost of living increase.

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

1. Adopt a resolution authorizing the execution of Employee Contract Amendment No. 3 with Layne Long, City Manager, in substantially the same form, which is attached hereto as Exhibit A and incorporated by reference; and

2. Authorize adjustments to the City’s Salary Schedule and Compensation Plan, and

3. Authorize the Finance Director to make appropriate accounting and budgetary entries.

PASSED AND ADOPTED, by the City Council of the City of Marina at a regular meeting duly held on the 17th day of January 2024, 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
Amendment No. 3
To Employment Agreement With
Layne Long, City Manager

This Amendment No. 3 to the City Manager Employment Agreement made and entered into on March 29, 2013, as amended by Amendment No. 1 to the Agreement dated January 2016, and by Amendment No. 2 dated December 2022, is entered into and made between the City of Marina (City), a California charter city, and Layne P. Long (City Manager or Employee), on January 17, 2024, upon the following facts and circumstances.

Now, therefore, in consideration of the foregoing, and the mutual promises set forth herein, City and Employee (collectively, the Parties) agree as follows:

A. Provisions of this Amendment No. 3 shall supersede and replace the provisions of the Agreement, as amended by Amendment No. 1 and 2.

B. Section 3 (a) of the Agreement shall be revised as set forth below in Amendment No. 3.

3. Compensation

For the services to be performed under this Agreement, City shall pay Employee a salary of $20,787.95 or $249,455.44 annually.

C. Except as provided herein, all other terms and conditions of the Agreement, as Amended by Amendment No. 1, 2 and 3, shall remain in full force and effect.

D. This Amendment No. 3 shall take effect July 1, 2023.

IN WITNESS WHEREOF, Employee and the City of Marina, by its duly authorized representatives, have executed this Amendment No. 3 on the date hereinabove set forth at Marina, California.

CITY OF MARINA EMPLOYEE

Bruce C. Delgado, Mayor Layne P. Long

Dated: Dated:

Approved as to Form:

René A. Ortega, City Attorney

Marina City CouncilJanuary 17, 2024

Marina City Council
January 17, 2024