Cities Index.
Agenda

Marina City Council
April 1, 2025

Document
Agenda
Meeting
April 1, 2025
Body
Marina City Council
Pages
11
Original file
42.4 MB
Text extracted from the city's file for reading and search. Open the original on www.cityofmarina.org. That file is the official record.

AMENDED

AGENDA

Tuesday, April 1, 2025 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

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 email 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 received will become part of the record.

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 website www.cityofmarina.org subject to City staff’s ability to post the documents before the meeting.

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 with regional agencies, self -sufficient. The City will develop in a way that insulates it from the negative impacts of urban sprawl to become a desirable residential and business community in a natural setting. (Resolution No. 2006-112 - May 2, 2006)

AMENDED Agenda for City Council Meeting of Tuesday, April 1, 2025 Page 2

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 built 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

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

Jenny McAdams, Brian McCarthy, Kathy Biala, Mayor Pro-Tem/Vice Chair Liesbeth Visscher, Mayor/Chair Bruce C. Delgado

3. PUBLIC COMMENT ON CLOSED SESSION ITEMS: None

4. CLOSED SESSION:
a. Conference with Legal Counsel, Existing Litigation (§ 54956.9(d)(1)) 4 cases:
i. Smith, Jeremiah R. v. City of Marina, et.al, 5:22-cv-07308-VKD, United States District Court, Northern District of California
ii. City of Marina v. Museum of Handcar Technology, et al., 24-CV-005126, Monterey Superior Court
iii. TAMC v. City of Marina, Museum of Handcar Technology, et al., 24-CV- 005108, Monterey Superior Court
iv. Museum of Handcar Technology v. TAMC and City of Marina, 5:24CV- 08598-EKL, United States District Court, Northern District of California b. Conference with Legal Counsel: Anticipated Litigation (Govt. Code § 54956.9(d)(2)), 1 potential case(s). Based on existing facts and circumstances, there is significant exposure to litigation
c. Real Property Negotiation (Govt. Code Section 54956.8) i. Property: 499 9th Street, Marina, CA APN: 860-004-696-000 Negotiating Party: Las Animas Concrete & Building Supply Inc.

Negotiator(s): City Manager
Terms: Price and Terms
6:30 PM - RECONVENE OPEN SESSION AND REPORT ON ANY ACTIONS TAKEN IN

CLOSED SESSION

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

AMENDED Agenda for City Council Meeting of Tuesday, April 1, 2025 Page 3

6. SPECIAL PRESENTATIONS:
a. Resilient Monterey County Presentation by Lesley Solano Alonso (McAdams) b. Library Week Proclamation
c. Fire Hazard Map Presentation

7. COUNCIL AND STAFF ANNOUNCEMENTS:

8. PUBLIC COMMENT: Any member of the public may comment on any matter within the City Council’s jurisdiction that is not on the agenda. This is the appropriate place to comment on items on the Consent Agenda. 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 by the City Council. Whenever possible, written correspondence should be submitted to the Council in advance of the meeting, to provide adequate time for its consideration.

9. CONSENT AGENDA FOR THE SUCCESSOR 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 routine and non -controversial. All items under the Consent Agenda are normally 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 item 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 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, any 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: 106436-106630, totaling $2,929,024.12.

Accounts Payable Successor Agency EFT Number #130, totaling $2,783.75. b. MINUTES: (Not a Project under CEQA per Article 20, Section 15378) (1) March 18, 2025, Regular City Council Meeting
(2) March 7-8, 2025, Special 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 No. 202 5-, accepting the Housing Element Annual Progress Report for calendar year 2024 and authorizing staff to submit the report to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development (State HCD); and find that the action is exempt from CEQA pursuant to CEQA Guidelines Sections 15061(b)(3) and 15378(b).

AMENDED Agenda for City Council Meeting of Tuesday, April 1, 2025 Page 4

g. APPROVAL OF AGREEMENTS: None
h. ACCEPTANCE OF PUBLIC IMPROVEMENTS:
(1) Adopt Resolution No. 2025 -, accepting the completion of the City of Marina Buildings Blight Removal 2024 Project ; and authorizing the filing of a Notice of Completion (NOC) with the Monterey County Recorder’s Office.
i. MAPS: None
j. REPORTS: (RECEIVE AND FILE):
(1) Monterey-Salinas Transit March 10, 2025, Board Meeting Highlights. (2) Receive report related to CivicWell Policy Makers Conference. (3) Receive County of Monterey Sixth Cycle Housing Element Informational Update.
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING):
(1) Read by Title Only and adopting Ordinance No. 2025 -03, amending Title 17, Article 6, by adding new Sections 17.59 and 17.69, and amending Sections 17.56, 17.58, 17.60, and 17.70 of the Marina Municipal Code pertaining to the Administration of this Title . Finding this action is exempt from environmental review pursuant to Section 15061(B)(3) 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.

12. OTHER ACTIONS ITEMS OF THE SUCCESSOR 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 its discretion, take action 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 additional major projects or programs should be undertaken without review of the impacts on existing priorities (Resolution No. 2006-79 – April 4, 2006). a. PG&E Report on Winter Power Outages.
b. Adopting Resolution No. 2025, authorizing the City Manager to execute a Public Improvement and Reimbursement Agreement with Shae Homes Limited Partnership for the rehabilitation of the Marina Arts Village.

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 Section 53232).

AMENDED Agenda for City Council Meeting of Tuesday, April 1, 2025 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 agenda was posted at City Hall and Council Chambers Bulletin Board at 211 Hillcrest Avenue, Monterey County Library Marina Branch at 190 Seaside Circle, City Bulletin Board at the corner of Reservation Road and Del Monte Boulevard on or before 6:30 p.m., Sunday, March 30, 2025.

___________________________________

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

City Council meetings may be viewed live on the meeting night and at 12:30 p.m. and 3:00 p.m. on Cable Channel 25 on the Sunday following the Regular City Council meeting date. In addition, Council meetings can be viewed at 6:30 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 of the final agenda and through noon on the day of the scheduled meeting will be available for public review at the City Clerk’s Office during regular office hours and in a ‘Supplemental Binder’ at the meeting.

ALL MEETINGS ARE OPEN TO THE PUBLIC. THE CITY OF MARINA DOES NOT DISCRIMINATE AGAINST PERSONS WITH DISABILITIES. Council Chambers are wheelchair accessible. Meetings are broadcast on cable channel 25 and recordings of meetings can be provided upon request. To request assistive listening devices, sign language interpreters, readers, large 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 202 5 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 o m m i s s i o n , M a r i n a A b r a m s B N o n - P r o f i t C o r p o r a t i o n , P r e s t o n P a r 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 m e n t A g e n c y a n d M a r i n a G r o u 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 e e t i n g s : 5 : 0 0 p . m . C l o s e d S e s s i o n ; 6 : 3 0 p . m . R e g u l a r O p e n S e s s i o n s

Tuesday, April 15, 2025

**Wednesday, August 6, 2025
Tuesday, August 19, 2025 (Cancelled)

Tuesday, May 6, 2025
Tuesday, May 20, 2025

*Wednesday, September 3, 2025
Tuesday, September 16, 2025

AMENDED Agenda for City Council Meeting of Tuesday, April 1, 2025 Page 6

Tuesday, June 3, 2025
Tuesday, June 17, 2025

Tuesday, October 7, 2025
Tuesday, October 21, 2025

Tuesday, July 1, 2025
Tuesday, July 15, 2025 (Cancelled)

Tuesday, November 4, 2025
Tuesday, November 18, 2025

Tuesday, December 2, 2025
Tuesday, December 16, 2025

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

C I T Y H A L L 202 5 H O L I D A Y S
(City Hall Closed)

Memorial Day ------------------------------------------------------------- Monday, May 26, 2025 Juneteenth Day----------------------------------------------------------- Thursday, June 19, 2025 Independence Day (City Offices Closed) ---------------------------------- Friday, July 4, 2025 Labor Day ------------------------------------------------------------ Monday, September 1, 2025 Veterans Day (City Offices Closed) ----------------------------- Tuesday, November 11, 2025 Thanksgiving Day ------------------------------------------------- Thursday, November 27, 2025 Thanksgiving Break -------------------------------------------------- Friday, November 28, 2025 Winter Break ------------ Wednesday, December 24, 2025-Wednesday, December 31, 2025

2025 COMMISSION DATES

U p c o m i n g 202 5 M e e t i n g s o f P l a n n i n g C o m m i s s i o n 2nd and 4th Thursday of every month. Meetings are held at the Council Chambers at 6:30 P.M.

April 10, 2025 July 10, 2025
July 24, 2025 October 9, 2025
April 24, 2025 August 14, 2025 October 23, 2025
May 8, 2025 August 28, 2025 November 13, 2025
May 22, 2025 September 11, 2025 November 27, 2025 (Cancelled) June 12, 2025 September 25,2025 December 11, 2025
June 26, 2025

U p c o m i n g 202 5 M e e t i n g s o f P u b l i c W o r k s C o m m i s s i o n 1st Thursday of every month. Meetings are held at the Council Chambers at 6:30 P.M.

April 3, 2025 August 7, 2025 November 6, 2025
May 1, 2025 September 4, 2025 December 4, 2025
July 3, 2025 October 2, 2025

AMENDED Agenda for City Council Meeting of Tuesday, April 1, 2025 Page 7

U p c o m i n g 202 5 M e e t i n g s o f R e c r e a t i o n & C u l t u r a l S e r v i c e s C o m m i s s i o n
1st Wednesday of every second month. Meetings are held at the Council Chambers at 6:30 P.M.

May 7, 2025 July 2, 2025
September 10, 2025
November 5, 2025

U p c o m i n g 2 0 2 5 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 9, 2025 July 9, 2025 October 8, 2025

Nice to meet you,
We’re
Ecology
Action!

Lesley Solano-Alonso
Cal State Monterey Bay
Collaborative Health and
Human Services Major
& Global Studies Minor
Ecology Action
Community Engagement and
Volunteer Specialist Intern

Hello, we’re
Ecology Action
1987
Launched first
county-wide Bike
to Work Day
2011
Launched EV
outreach and
charging
infrastructure
practice
100+ Employees
866,508+ people reached
and directly served
1970
Founded on
Earth Day
2002
Started energy
work in Greater
Bay Area
2015
Established
building
Efficiency B-Corp
2020
Founded Ratio
Institute to advance
sustainability food
retail
2024

Impact
Initiatives
Climate
Justice
Collaborative
EV Charging/
Infrastructure
Water
Building
Decarbonization
Transportation
We’re focused on
advancing equitable
climate solutions in high-
GHG-emitting sectors.

Resilient
Central Coast
6-county collaborative effort
from Santa Cruz to Ventura
Regional Partners
 Monterey County
 San Benito County, San
Juan Bautista and Hollister
 Cities of Santa Cruz,
Watsonville and Capitola
Over 25 partners help make the program possible

Goal
Activate 500,000 Central
Coast residents by 2030
to take climate action and
better prepare for climate
change impacts

Why It Matters
 Since 2014, 10 Federally Declared Disasters in
the region
 Rising Temperatures & Extreme Heat
• In Monterey County, 51% of workers labor
outdoors
• Cal-Heat ranks this area as ‘high-priority’ for heat
risk
• Training on heat illness prevention and worker
rights can save lives
 Wildfires & Air Quality Hazards
• 2020 CZU Wildfire: Prolonged exposure to wildfire
smoke before farms provided N95 masks
• Health impacts on outdoor workers and
vulnerable populations
Why It Matters
 Flooding & Disaster Preparedness
• 2023 Salinas River Flooding: Nearly every home in
Pájaro was damaged or destroyed
• Farmworker communities faced language barriers
• Many lacked emergency go-bags or in-language
evacuation instructions
 Sea Level Rise
• By 2050: Sea levels along the California coast are
expected to rise between 0.5 and 1.2 feet relative
to 2000 levels
• Increased Flooding: Higher sea levels can lead to
more frequent and severe coastal flooding,
affecting homes, infrastructure, and ecosystems
Resilience
Resilience encompasses
the ability to not only
respond, but to thrive
after disruptions and
disasters.

RCC Platform Highlights
 Over 100 household
actions
 Available to users in
English/Spanish
 Robust resource library
 Live tracking of local and
personal climate impact
 Help inform local
Climate Action &
Adaptation Plans
 Connect to your
neighbors and local
community groups
taking climate action!

Action Categories
• Overview videos of impact
• Matches residents to local,
state & federal rebate programs
• Filters to help sort: Youth
Friendly, Renter & Big Action
• Set your own timelines, earn
points & view metric savings
7 Action Categories
featuring 100+ actions

CSUMB CHHS

CAPSTONE PROJECT
Lesley Solano-Alonso
 Participated in ~15
outreach opportunities
 Community Events
 Local Farmers Markets
 Shopping Centers
 Community Group
Presentations
 Engaged with hundreds of
residents throughout the
Monterey County
 88+ New Households
registered on the Resilient
Monterey County Website
Climate Action Survey
 74 Respondents
 Cities include:
 Salinas – 20
 Greenfield – 14
 Marina – 11
 Seaside – 5
 King City - 5
 Monterey – 3
 Carmel/ Carmel Valley/ Carmel-by-the-sea - 2
 Pajaro, Moss Landing, Del Rey Oaks,
Castroville, Gonzales, Chualar – 1 each
I am a
homeowner in
the Monterey
county.

I am a renter in
Monterey
county.

I am unhoused
or experiencing
homelessness
in the
monterey
county.

I am a student
in the
Monterey
county.
have a business
in the
Monterey
county..

I work in the
Monterey
County.

I do not live in
the Monterey
County.
20 36 2 25 4 22 7

CSUMB CHHS

CAPSTONE PROJECT
Lesley Solano-Alonso
Survey Findings
What climate actions do you feel would most make the most positive impact on your community?
Respondents in Marina
agreed with these at their
top priorities!
 Water Conservation
 9 of 11 respondents
 Educational
Resources
 8 of 11
 Recycling and
Composting
 7 of 11

CSUMB CHHS

CAPSTONE PROJECT
Lesley Solano-Alonso
 Workshops on Resources
 Social Media Content
 1-1 Advising
 Volunteer and Engagement Opportunities
 Online Webinars
What resources or programs do you think could
better serve your community?

CSUMB CHHS

CAPSTONE PROJECT
Lesley Solano-Alonso
Do you have any other suggestions on how your community could best be served in the fight against climate change?
Rebates, tax credits, and
other financial incentives
are helpful - Marina
We should all be able to come
together one way or another and
help out by cleaning up trash
or just doing good for
the community - Greenfield
More local incentives to help people
transition to electricity, transportation and
home electrification. More funding towards
educational services and programs that
support youth learning about climate
challenges and encourage critical thinking
about innovative solutions. - Salinas
I ride my bike and
I want more resources
on bike repair help or
vouchers or discounted
bus passes - Marina
Cuidando el agua
- King City Ay que reciclar y
tener las called
limpias - Salinas

CSUMB CHHS

CAPSTONE PROJECT
Lesley Solano-Alonso
Any
Questions?
Together we
can make a world
of difference
For questions:

Resilient Central Coast
Claire Gregory
[email protected]

Agenda Item: 6b
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 12196 - Stephen M. Zmak/Zmak Creative 2839 B&W Prints as Gifts for Izunokuni
Paid by Check
# 106469
02/16/2025 02/24/2025 02/24/2025 03/07/2025 40.00
Account 6600.630 - Other Charges Promotional Activities Totals Invoice Transactions 1 $40.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $40.00 Division 000 - Non-Div Totals Invoice Transactions 1 $40.00 Department 110 - City Council Totals Invoice Transactions 1 $40.00 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 EM037872 Agile Occupational Medicine - Pre Emp Px
Paid by EFT #
5840
02/04/2025 02/13/2025 02/13/2025 03/07/2025 4,165.00
11869 - Agile Occupational Medicine PC EM038432 Agile Occupational Medicine - Pre Emp Px
Paid by EFT #
5840
02/11/2025 02/23/2025 02/23/2025 03/07/2025 360.00
11869 - Agile Occupational Medicine PC EM038925 Agile Occupational Medicine - Pre Emp Px
Paid by EFT #
5840
02/18/2025 02/24/2025 02/24/2025 03/07/2025 3,155.00
11869 - Agile Occupational Medicine PC EM038152 Agile Occupational Medicine - Pre Emp Px
Paid by EFT #
5840
02/05/2025 02/27/2025 02/27/2025 03/07/2025 210.00
10074 - Bob Murray & Associates 10984 Professional Services - Exec Search Asst. City
Mgr
Paid by Check
# 106440
02/14/2025 02/27/2025 02/27/2025 03/07/2025 1,000.00
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background Totals Invoice Transactions 5 $8,890.00 Account 6300.465 - Prof Svc Legal - Special Counsel
11505 - Shartsis Friese LLP 5504235 Professional Services - MPWSP - January 2025
Paid by Check
# 106464
02/28/2025 02/28/2025 02/28/2025 03/07/2025 154,496.15
Account 6300.465 - Prof Svc Legal - Special Counsel Totals Invoice Transactions 1 $154,496.15 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
268592 City Fuel Paid by Check
# 106452
02/14/2025 02/26/2025 02/26/2025 03/07/2025 35.16
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $35.16 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 7 $163,421.31 Division 000 - Non-Div Totals Invoice Transactions 7 $163,421.31 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 7 $163,421.31 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 1 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
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 6300.330 - Prof Svc IT - Information Tech Svc
10897 - TechRx Technology Services 12626 IT Support - February 2025
Paid by EFT #
5853
02/28/2025 03/04/2025 03/04/2025 03/07/2025 9,120.00
Account 6300.330 - Prof Svc IT - Information Tech Svc Totals Invoice Transactions 1 $9,120.00 Account 6360.342 - Maint & Repairs IT - System Annual Maint 10897 - TechRx Technology Services 12611 Veeam Subscription - March 2025
Paid by EFT #
5853
03/01/2025 03/04/2025 03/04/2025 03/07/2025 490.00
10897 - TechRx Technology Services 12612 Veeam Subscription - March 2025
Paid by EFT #
5853
03/01/2025 03/04/2025 03/04/2025 03/07/2025 385.00
10897 - TechRx Technology Services 12526 VMware Support Contract Renewal -
2025
Paid by EFT #
5853
01/31/2025 03/04/2025 03/04/2025 03/07/2025 5,400.00
10897 - TechRx Technology Services 12599 Ninite Subscription - March 2025
Paid by EFT #
5853
03/01/2025 03/04/2025 03/04/2025 03/07/2025 216.00
10897 - TechRx Technology Services 12601 Amazon Glacier - Subscription - March
2025
Paid by EFT #
5853
03/01/2025 03/04/2025 03/04/2025 03/07/2025 380.00
Account 6360.342 - Maint & Repairs IT - System Annual Maint Totals Invoice Transactions 5 $6,871.00 Account 6360.345 - Maint & Repairs Citywide Microsoft Ofc Upgrade 10897 - TechRx Technology Services 12617 Citywide MS Office 365 - March 2025
Paid by EFT #
5853
03/01/2025 03/04/2025 03/04/2025 03/07/2025 2,679.20
Account 6360.345 - Maint & Repairs Citywide Microsoft Ofc Upgrade Totals Invoice Transactions 1 $2,679.20 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 7 $18,670.20 Division 000 - Non-Div Totals Invoice Transactions 7 $18,670.20 Department 125 - I. T. Totals Invoice Transactions 7 $18,670.20 Department 130 - Finance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.565 - Material & Suppl Office Supplies
10732 - Office Depot-General Account 411962316001 Office Supplies-Finance Paid by Check # 106456
02/21/2025 03/04/2025 03/04/2025 03/07/2025 57.21
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $57.21 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $57.21 Division 000 - Non-Div Totals Invoice Transactions 1 $57.21 Department 130 - Finance Totals Invoice Transactions 1 $57.21 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 2 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
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 6300.217 - Prof Svc Fin - Business Lic Services 10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN047506 January 2025 BL Admin
Fee
Paid by EFT #
5845
01/31/2025 03/04/2025 03/04/2025 03/07/2025 666.37
Account 6300.217 - Prof Svc Fin - Business Lic Services Totals Invoice Transactions 1 $666.37 Account 6300.570 - Prof Svc Other
10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN047507 January 2025 - HDL
TOT
Paid by EFT #
5845
01/31/2025 03/04/2025 03/04/2025 03/07/2025 2,216.07
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $2,216.07 Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4222741307 Mat Service City Hall Paid by Check # 106442
02/28/2025 03/04/2025 03/04/2025 03/07/2025 62.27
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 1 $62.27 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000023093215 CALNET3-9391023437 (384-0425)
Paid by Check
# 106438
02/28/2025 03/04/2025 03/04/2025 03/07/2025 62.10
10758 - AT & T CALNET3 000023093219 CALNET3-9391023441 (384-0888)
Paid by Check
# 106438
02/28/2025 03/04/2025 03/04/2025 03/07/2025 31.82
10758 - AT & T CALNET3 000023093218 CALNET3-9391023440 (384-0860)
Paid by Check
# 106438
02/28/2025 03/04/2025 03/04/2025 03/07/2025 31.88
10758 - AT & T CALNET3 000023093248 CALNET3-9391023468 (384-9148)
Paid by Check
# 106438
02/28/2025 03/04/2025 03/04/2025 03/07/2025 31.82
10758 - AT & T CALNET3 000023093243 CALNET3-9391023463 (384-7854)
Paid by Check
# 106438
02/28/2025 03/04/2025 03/04/2025 03/07/2025 31.82
10758 - AT & T CALNET3 000023093246 CALNET3-9391023466 (384-8477)
Paid by Check
# 106438
02/28/2025 03/04/2025 03/04/2025 03/07/2025 62.09
10758 - AT & T CALNET3 000023088131 CALNET3-9391023477 (582-9803)
Paid by Check
# 106438
02/27/2025 03/04/2025 03/04/2025 03/07/2025 31.82
10758 - AT & T CALNET3 000023088125 CALNET3-9391023471 (582-0100)
Paid by Check
# 106438
02/27/2025 03/04/2025 03/04/2025 03/07/2025 66.12
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 8 $349.47 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Feb 2025 313-6 PG&E 6793435313-6 Paid by Check # 106459
02/25/2025 03/04/2025 03/04/2025 03/07/2025 9,451.58
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $9,451.58 Account 6400.565 - Material & Suppl Office Supplies
10480 - Pitney Bowes 1027012439 Postage Meter EZ
Sealer Solution
Paid by Check
# 106460
02/25/2025 02/24/2025 02/24/2025 03/07/2025 90.67
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $90.67 Account 6600.010 - Other Charges Alarm
10239 - First Alarm 854778 Remote Alarm Code
Entry - Rec Manager
Paid by EFT #
5843
11/13/2024 02/24/2025 02/24/2025 03/07/2025 35.00
Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 3 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
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 6600.010 - Other Charges Alarm
10239 - First Alarm 854779 Remote Alarm Code
Entry - Rec Manager -
Chambers
Paid by EFT #
5843
11/13/2024 02/24/2025 02/24/2025 03/07/2025 35.00
10239 - First Alarm 866748 Remote Alarm Code
Entry - Dana Warsaw -
City Hall
Paid by EFT #
5843
01/13/2025 02/24/2025 02/24/2025 03/07/2025 35.00
Account 6600.010 - Other Charges Alarm Totals Invoice Transactions 3 $105.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 16 $12,941.43 Division 000 - Non-Div Totals Invoice Transactions 16 $12,941.43 Department 190 - Citywide Non-Dept Totals Invoice Transactions 16 $12,941.43 Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11198 - Core Psychological Corporation 8113 Morozova - Psychological Eval
Paid by Check
# 106443
02/28/2025 03/03/2025 03/03/2025 03/07/2025 500.00
12065 - Hasco Stations, LLC HCL-014983-25 Car Wash Paid by Check # 106447
02/28/2025 03/04/2025 03/04/2025 03/07/2025 59.50
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $559.50 Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 228886 Custodial Service
February 2025
Paid by EFT #
5841
02/24/2025 02/27/2025 02/27/2025 03/07/2025 1,308.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $1,308.00 Account 6370.010 - Shared Svc 911
10411 - Monterey County - Emergency
Communications
03-03-25 Monterey County
Emergency
Communication Quarter
4 Invoice 24/25
Paid by Check
# 106451
02/27/2025 02/27/2025 02/27/2025 03/07/2025 136,956.60
Account 6370.010 - Shared Svc 911 Totals Invoice Transactions 1 $136,956.60 Account 6370.535 - Shared Svc NGEN O & M
10411 - Monterey County - Emergency
Communications
03-03-25 Monterey County
Emergency
Communication Quarter
4 Invoice 24/25
Paid by Check
# 106451
02/27/2025 02/27/2025 02/27/2025 03/07/2025 9,455.65
Account 6370.535 - Shared Svc NGEN O & M Totals Invoice Transactions 1 $9,455.65 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 4 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
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 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6106310650 Department Cell
Phones 272493672-
0001
Paid by EFT #
5854
02/18/2025 02/27/2025 02/27/2025 03/07/2025 2,353.35
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $2,353.35 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000023043112 Acct # 9391023478 Paid by Check # 106438
02/15/2025 02/27/2025 02/27/2025 03/07/2025 61.99
10374 - Maynard Group Inc. IN2054340 Utilities - Phones / Acct #AC3746
Paid by EFT #
5849
03/01/2025 03/03/2025 03/03/2025 03/07/2025 672.27
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 2 $734.26 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
268592 City Fuel Paid by Check
# 106452
02/14/2025 02/26/2025 02/26/2025 03/07/2025 1,336.03
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $1,336.03 Account 6400.565 - Material & Suppl Office Supplies
10498 - Quill Corporation 42888051 Office Supplies Paid by Check # 106462
02/17/2025 02/27/2025 02/27/2025 03/07/2025 36.51
10498 - Quill Corporation 42901895 Office Supplies Paid by Check # 106462
02/17/2025 02/27/2025 02/27/2025 03/07/2025 413.03
10498 - Quill Corporation 42941179 Office Supplies Paid by Check # 106462
02/19/2025 02/27/2025 02/27/2025 03/07/2025 549.99
10498 - Quill Corporation 42945147 Office Supplies Paid by Check # 106462
02/20/2025 02/27/2025 02/27/2025 03/07/2025 36.51
10498 - Quill Corporation 42824974 Office Supplies Paid by Check # 106462
02/11/2025 02/27/2025 02/27/2025 03/07/2025 673.53
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 5 $1,709.57 Account 6400.720 - Material & Suppl Safety Equip
10226 - Enterprise Rent-A-Car 38300750 Training - Irvine, CA - Russo at POST
Symposium
Paid by Check
# 106445
02/28/2025 03/03/2025 03/03/2025 03/07/2025 116.32
11171 - Motorola Solutions, Inc. 8282086300 Accessory Kit: remote speaker microphone
Paid by EFT #
5850
02/28/2025 02/28/2025 02/28/2025 03/07/2025 5,176.81
11171 - Motorola Solutions, Inc. 8282087084 Accessory Kit: remote speaker microphone -
20 Paid by EFT #
5850
03/01/2025 03/03/2025 03/03/2025 03/07/2025 6,902.42
10873 - Transparent Glass Coatings, Inc 667381 Department Window blackout (2)
Paid by Check
# 106471
02/07/2025 03/04/2025 03/04/2025 03/07/2025 300.00
Account 6400.720 - Material & Suppl Safety Equip Totals Invoice Transactions 4 $12,495.55 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 5 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
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 6400.800 - Material & Suppl Uniform
10753 - Ace High Designs Inc. 53379 Cust # 01956 - Dela Cuadra's Uniform
Paid by Check
# 106437
02/18/2025 02/27/2025 02/27/2025 03/07/2025 87.36
10541 - Sign Works - SC Works 16047 Office Signs -
Downstairs Patrol
Paid by Check
# 106466
02/27/2025 02/27/2025 02/27/2025 03/07/2025 176.72
10566 - Symbol Arts 0521472 Badge: K-9 Riley Paid by Check # 106470
03/03/2025 03/04/2025 03/04/2025 03/07/2025 162.03
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 3 $426.11 Account 6500.620 - Training & Travel POST
11782 - Ruelas, Kimberly 01-04-23 DO NOT MAIL, PER
DIEM - Ruelas
Paid by Check
# 106479
01/04/2023 01/04/2023 01/04/2023 03/07/2025 115.00
11782 - Ruelas, Kimberly 04-12-23 DO NOT MAIL - Per
Diem for K. Ruelas
Paid by Check
# 106479
04/12/2023 04/18/2023 04/18/2023 03/07/2025 115.00
11782 - Ruelas, Kimberly 04-02-23 DO NOT MAIL - Per
Diem for K. Ruelas
Paid by Check
# 106479
04/02/2023 04/18/2023 04/18/2023 03/07/2025 220.00
11782 - Ruelas, Kimberly 09-05-23 Per Diem - K. Ruelas Paid by Check # 106479
09/05/2023 09/27/2023 09/27/2023 03/07/2025 174.00
11782 - Ruelas, Kimberly 3-16-25 Per Diem Ruelas -
Interview and
Interrogation 3/16/25-
3/21-25
Paid by Check
# 106463
03/03/2025 03/03/2025 03/03/2025 03/07/2025 253.00
Account 6500.620 - Training & Travel POST Totals Invoice Transactions 5 $877.00 Account 6600.465 - Other Charges Live Scan
10193 - California Department of Justice 792576 Livescans Paid by Check # 106441
02/05/2025 02/27/2025 02/27/2025 03/07/2025 418.00
Account 6600.465 - Other Charges Live Scan Totals Invoice Transactions 1 $418.00 Account 6600.625 - Other Charges Printing Svc
12091 - MP EXPRESS, INC. 76934 Business Cards - 12
staff members
Paid by Check
# 106453
02/28/2025 02/28/2025 02/27/2025 03/07/2025 772.27
Account 6600.625 - Other Charges Printing Svc Totals Invoice Transactions 1 $772.27 Account 6600.780 - Other Charges Transcription Svc
10544 - SpeakWrite af2dbb40 Transcription Service;
Online Reporting
Paid by Check
# 106467
03/01/2025 03/03/2025 03/03/2025 03/07/2025 790.22
Account 6600.780 - Other Charges Transcription Svc Totals Invoice Transactions 1 $790.22 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 29 $170,192.11 Division 000 - Non-Div Totals Invoice Transactions 29 $170,192.11 Department 210 - Police Totals Invoice Transactions 29 $170,192.11 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 6 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
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 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 228886 Custodial Service
February 2025
Paid by EFT #
5841
02/24/2025 02/27/2025 02/27/2025 03/07/2025 517.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $517.00 Account 6370.010 - Shared Svc 911
10411 - Monterey County - Emergency
Communications
03-03-25 Monterey County
Emergency
Communication Quarter
4 Invoice 24/25
Paid by Check
# 106451
02/27/2025 02/27/2025 02/27/2025 03/07/2025 13,797.70
Account 6370.010 - Shared Svc 911 Totals Invoice Transactions 1 $13,797.70 Account 6370.525 - Shared Svc Network Users Group
10411 - Monterey County - Emergency
Communications
03-03-25 Monterey County
Emergency
Communication Quarter
4 Invoice 24/25
Paid by Check
# 106451
02/27/2025 02/27/2025 02/27/2025 03/07/2025 11,044.70
Account 6370.525 - Shared Svc Network Users Group Totals Invoice Transactions 1 $11,044.70 Account 6370.535 - Shared Svc NGEN O & M
10411 - Monterey County - Emergency
Communications
03-03-25 Monterey County
Emergency
Communication Quarter
4 Invoice 24/25
Paid by Check
# 106451
02/27/2025 02/27/2025 02/27/2025 03/07/2025 3,522.69
Account 6370.535 - Shared Svc NGEN O & M Totals Invoice Transactions 1 $3,522.69 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000023043123 AT&T Bill Paid by Check # 106438
02/15/2025 02/28/2025 02/28/2025 03/07/2025 115.56
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 1 $115.56 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
268592 City Fuel Paid by Check
# 106452
02/14/2025 02/26/2025 02/26/2025 03/07/2025 1,340.36
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $1,340.36 Account 6400.565 - Material & Suppl Office Supplies
12202 - Staples, Inc./Staples Contract &
Commercial LLC db
6024110631 Copier Paper Paid by Check
# 106468
02/10/2025 03/12/2025 03/04/2025 03/07/2025 43.92
10586 - United Parcel Service, Inc. 000046E4E4085 Billing Adjustment Accesorial Fee
Adjustment
Paid by Check
# 106473
02/22/2025 02/27/2025 02/27/2025 02/26/2025 03/07/2025 1.12 Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 2 $45.04 Account 6400.795 - Material & Suppl Turnout Equip-Structure Fires 10323 - L.N. Curtis & Sons INV921846 Uniforms Paid by EFT # 5846
02/28/2025 03/03/2025 03/03/2025 03/07/2025 2,118.26
Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 7 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
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 6400.795 - Material & Suppl Turnout Equip-Structure Fires 10323 - L.N. Curtis & Sons INV922521 Steel Toe Boots-Horton Paid by EFT # 5846
03/04/2025 03/05/2025 03/05/2025 03/07/2025 214.64
Account 6400.795 - Material & Suppl Turnout Equip-Structure Fires Totals Invoice Transactions 2 $2,332.90 Account 6400.796 - Material & Suppl Turnout Equip-Wildland Fires 10323 - L.N. Curtis & Sons INV921310 Flow Meters Paid by EFT # 5846
02/28/2025 03/03/2025 03/03/2025 03/03/2025 03/07/2025 1,550.09 10323 - L.N. Curtis & Sons INV922265 Routine Annual Service Performed on Hurst
eDraulic Tools
Paid by EFT #
5846
02/28/2025 03/03/2025 03/03/2025 03/07/2025 3,468.00
Account 6400.796 - Material & Suppl Turnout Equip-Wildland Fires Totals Invoice Transactions 2 $5,018.09 Account 6400.800 - Material & Suppl Uniform
10323 - L.N. Curtis & Sons INV920129 Div. Chief Uniform Paid by EFT # 5846
02/26/2025 02/27/2025 02/27/2025 03/07/2025 242.33
10323 - L.N. Curtis & Sons INV920718 Uniforms Paid by EFT # 5846
02/27/2025 02/28/2025 02/28/2025 03/07/2025 270.36
10323 - L.N. Curtis & Sons INV922548 Reserve FF Bernardo FF Pants
Paid by EFT #
5846
03/04/2025 03/05/2025 03/05/2025 03/07/2025 304.06
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 3 $816.75 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 15 $38,550.79 Division 000 - Non-Div Totals Invoice Transactions 15 $38,550.79 Department 250 - Fire Totals Invoice Transactions 15 $38,550.79 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10080 - Branch's Janitorial 228888 Custodial Services for February 2025
Paid by EFT #
5841
02/24/2025 02/26/2025 02/26/2025 03/07/2025 2,886.35
10250 - Gavilan Pest Control 0168326 Preston Park Paid by Check # 106446
02/12/2025 02/25/2025 02/25/2025 03/07/2025 180.00
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 2 $3,066.35 Account 6370.535 - Shared Svc NGEN O & M
10411 - Monterey County - Emergency
Communications
03-03-25 Monterey County
Emergency
Communication Quarter
4 Invoice 24/25
Paid by Check
# 106451
02/27/2025 02/27/2025 02/27/2025 03/07/2025 3,876.66
Account 6370.535 - Shared Svc NGEN O & M Totals Invoice Transactions 1 $3,876.66 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 8 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
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 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Feb 2025 56-
011
3254 Abdy Way (Tate
Park-Irrigation)
Paid by Check
# 106450
02/06/2025 02/21/2025 02/21/2025 03/07/2025 232.10
10349 - Marina Coast Water District Feb 2025 56-
014
3200 Del Monte Blvd Paid by Check
# 106450
02/06/2025 02/21/2025 02/21/2025 03/07/2025 1,601.63
10349 - Marina Coast Water District Feb 2025 56-
034
3240 Deforest Rd Paid by Check
# 106450
02/06/2025 02/25/2025 02/25/2025 03/07/2025 632.41
10349 - Marina Coast Water District Feb 2025 56-
098
3254 Abdy Way (Tate
Park-Building)
Paid by Check
# 106450
02/06/2025 02/25/2025 02/25/2025 03/07/2025 72.62
10349 - Marina Coast Water District Feb 2025 56-
106
306 Reservation Rd Paid by Check
# 106450
02/06/2025 02/25/2025 02/25/2025 03/07/2025 97.20
10349 - Marina Coast Water District Feb 2025 56-
006
188 Seaside Circle Paid by Check
# 106450
02/20/2025 02/25/2025 02/25/2025 03/07/2025 394.50
10349 - Marina Coast Water District Feb 2025 56-
042
3040 Lake Dr Paid by Check
# 106450
02/20/2025 02/26/2025 02/26/2025 03/07/2025 208.90
10349 - Marina Coast Water District Feb 2025 56-
045
3100 Preston Dr Paid by Check
# 106450
02/20/2025 02/26/2025 02/26/2025 03/07/2025 807.14
10349 - Marina Coast Water District Feb 2025 56-
046
3100 Preston Dr Paid by Check
# 106450
02/20/2025 02/26/2025 02/26/2025 03/07/2025 164.86
10349 - Marina Coast Water District Feb 2025 56-
061
Reservation/Locke
Paddon Park
Paid by Check
# 106450
02/20/2025 02/26/2025 02/26/2025 03/07/2025 256.57
10349 - Marina Coast Water District Feb 2025 56-
090
Locke Paddon Park Paid by Check
# 106450
02/20/2025 02/26/2025 02/26/2025 03/07/2025 122.01
10349 - Marina Coast Water District Feb 2025 56-
094
2660 5th Ave Corp
Yard
Paid by Check
# 106450
02/20/2025 02/26/2025 02/26/2025 03/07/2025 358.10
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 12 $4,948.04 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
268592 City Fuel Paid by Check
# 106452
02/14/2025 02/26/2025 02/26/2025 03/07/2025 52.73
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $52.73 Account 6400.630 - Material & Suppl Portable Toilet
10588 - United Site Services INV-5140836 Beach Rd & Deforest Rd Windy Hill
Paid by Check
# 106474
02/20/2025 02/26/2025 02/26/2025 03/07/2025 260.35
Account 6400.630 - Material & Suppl Portable Toilet Totals Invoice Transactions 1 $260.35 Account 6400.800 - Material & Suppl Uniform
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110644557 PW Uniforms Paid by Check
# 106477
02/21/2025 02/21/2025 02/21/2025 03/07/2025 187.90
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110644558 PW Shop Supplies Paid by Check
# 106477
02/21/2025 02/21/2025 02/21/2025 03/07/2025 73.51
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 2 $261.41 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 19 $12,465.54 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 9 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
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 Totals Invoice Transactions 19 $12,465.54 Department 310 - Public Works Totals Invoice Transactions 19 $12,465.54 Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6330.100 - Fee Agr Costs - Planning
10171 - CSG Consultants 60027 Marina Station Paid by EFT # 5842
02/12/2025 02/28/2025 02/28/2025 03/07/2025 21,265.00
10316 - Kimley-Horn & Associates, Inc. 30728993 Marina Station Traffic Paid by Check # 106449
01/31/2025 02/28/2025 02/28/2025 03/07/2025 13,833.50
Account 6330.100 - Fee Agr Costs - Planning Totals Invoice Transactions 2 $35,098.50 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
268592 City Fuel Paid by Check
# 106452
02/14/2025 02/26/2025 02/26/2025 03/07/2025 35.16
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $35.16 Account 6400.565 - Material & Suppl Office Supplies
10728 - Ace Hardware-Public Works 090747 Building Department hard hats
Paid by Check
# 106436
02/21/2025 02/21/2025 02/21/2025 03/07/2025 58.97
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $58.97 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 4 $35,192.63 Division 000 - Non-Div Totals Invoice Transactions 4 $35,192.63 Department 410 - Planning Totals Invoice Transactions 4 $35,192.63 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 60029 Sea Haven Inspection
Phase 3B
Paid by EFT #
5842
02/12/2025 02/26/2025 02/26/2025 03/07/2025 6,669.00
10171 - CSG Consultants 60030 Sea Haven Inspection
Phase 4
Paid by EFT #
5842
02/12/2025 02/26/2025 02/26/2025 03/07/2025 8,208.00
Account 6300.175 - Prof Svc Eng Svc- Rev Funded Plan Check Totals Invoice Transactions 2 $14,877.00 Account 6330.200 - Fee Agr Costs - Engineering
10171 - CSG Consultants 60020 Dunes Phase 2 East Paid by EFT # 5842
02/12/2025 02/26/2025 02/26/2025 03/07/2025 228.00
10171 - CSG Consultants 60021 Dunes Phase 2 West Paid by EFT # 5842
02/12/2025 02/26/2025 02/26/2025 03/07/2025 1,140.00
10171 - CSG Consultants 60022 Dunes Phase 2 West
Inspections
Paid by EFT #
5842
02/12/2025 02/26/2025 02/26/2025 03/07/2025 855.00
10171 - CSG Consultants 60023 Dunes Phase 3 North Paid by EFT # 5842
02/12/2025 02/26/2025 02/26/2025 03/07/2025 6,520.00
10171 - CSG Consultants 60024 Dunes Promenade (1B)
Inspections
Paid by EFT #
5842
02/12/2025 02/26/2025 02/26/2025 03/07/2025 8,692.50
Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 10 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
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 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6330.200 - Fee Agr Costs - Engineering
10171 - CSG Consultants 60025 Inspections dunes
Phase 3 North
Improvements
Paid by EFT #
5842
02/12/2025 02/26/2025 02/26/2025 03/07/2025 9,918.00
10171 - CSG Consultants 60026 L-1 Lightfighter Village (229 Hayes)
Paid by EFT #
5842
02/12/2025 02/26/2025 02/26/2025 03/07/2025 1,282.50
10171 - CSG Consultants 60032 Via Del Mar Subdivision
(3320 Abdy Way)
Paid by EFT #
5842
02/12/2025 02/26/2025 02/26/2025 03/07/2025 1,539.00
10171 - CSG Consultants 60033 Seacrest Apartments -
3108 Seacrest Ave
Paid by EFT #
5842
02/12/2025 02/26/2025 02/26/2025 03/07/2025 684.00
10316 - Kimley-Horn & Associates, Inc. 30952816 Marina Dev Review Paid by Check # 106449
01/31/2025 02/21/2025 02/21/2025 03/07/2025 6,167.21
Account 6330.200 - Fee Agr Costs - Engineering Totals Invoice Transactions 10 $37,026.21 Account 6400.565 - Material & Suppl Office Supplies
10734 - Office Depot-Public Works Dept. 387362824001 PW Corp Yard Supplies Paid by Check # 106457
10/28/2024 02/21/2025 02/21/2025 03/07/2025 240.78
10734 - Office Depot-Public Works Dept. 387388850001 Laundry Supplies Corp Yard
Paid by Check
# 106457
10/29/2024 02/21/2025 02/21/2025 03/07/2025 39.53
10734 - Office Depot-Public Works Dept. 393855141001 Paper for Annex Paid by Check # 106457
10/30/2024 02/21/2025 02/21/2025 03/07/2025 19.26
10734 - Office Depot-Public Works Dept. 393871901001 Paper for Annex Paid by Check # 106457
10/30/2024 02/21/2025 02/21/2025 03/07/2025 32.00
10734 - Office Depot-Public Works Dept. 409336181001 PW Corp Yard Supplies Paid by Check # 106457
02/13/2025 02/26/2025 02/26/2025 03/07/2025 94.05
10734 - Office Depot-Public Works Dept. 409615104001 PW Office Supplies Annex
Paid by Check
# 106457
02/10/2025 02/26/2025 02/26/2025 03/07/2025 23.35
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 6 $448.97 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 18 $52,352.18 Division 000 - Non-Div Totals Invoice Transactions 18 $52,352.18 Department 420 - Engineering Totals Invoice Transactions 18 $52,352.18 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 60031 Sea Haven Phase 4
Map/Plan Review
Paid by EFT #
5842
02/12/2025 02/26/2025 02/26/2025 03/07/2025 456.00
Account 6300.070 - Prof Svc Building Plan Check & Inspection Totals Invoice Transactions 1 $456.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $456.00 Division 000 - Non-Div Totals Invoice Transactions 1 $456.00 Department 430 - Building Inspection Totals Invoice Transactions 1 $456.00 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 11 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
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 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.
268592 City Fuel Paid by Check
# 106452
02/14/2025 02/26/2025 02/26/2025 03/07/2025 87.90
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $87.90 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $87.90 Division 100 - Admin Totals Invoice Transactions 1 $87.90 Department 510 - Recreation & Culture Totals Invoice Transactions 1 $87.90 Fund 100 - General Fund Totals Invoice Transactions 119 $504,427.30 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 12 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
12 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. 149646 Landscape
Maintenance January
2025
Paid by Check
# 106455
01/31/2025 02/26/2025 02/26/2025 03/07/2025 894.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $894.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $894.00 Division 000 - Non-Div Totals Invoice Transactions 1 $894.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $894.00 Fund 130 - Library Maintenance Totals Invoice Transactions 1 $894.00 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 13 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
13 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 Feb 2025 483-6 PG&E - 3982644483-6 Paid by Check # 106459
02/19/2025 03/04/2025 03/04/2025 03/07/2025 17,254.01
10463 - Pacific Gas & Electric Feb 2025 313-6 PG&E 6793435313-6 Paid by Check # 106459
02/25/2025 03/04/2025 03/04/2025 03/07/2025 1,043.51
10463 - Pacific Gas & Electric Feb 2025 329-1 430 Marina Heights Dr Unit A (2391581329-1)
Paid by Check
# 106459
02/12/2025 02/26/2025 02/26/2025 03/07/2025 45.50
10463 - Pacific Gas & Electric Feb 2024 533-8 PG&E - 2253666533-8 Paid by Check # 106459
02/14/2025 03/04/2025 03/04/2025 03/07/2025 207.73
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 4 $18,550.75 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Feb 2025 56-
008
Reservation & Del
Monte
Paid by Check
# 106450
02/06/2025 02/21/2025 02/21/2025 03/07/2025 42.29
10349 - Marina Coast Water District Feb 2025 56-
030
Crescent Ave/Reser
Rd/Ramada Inn
Paid by Check
# 106450
02/06/2025 02/21/2025 02/21/2025 03/07/2025 65.06
10349 - Marina Coast Water District Feb 2025 56-
032
Crescent Ave/Costa Del
Mar East Side
Paid by Check
# 106450
02/06/2025 02/21/2025 02/21/2025 03/07/2025 122.01
10349 - Marina Coast Water District Feb 2025 56-
084
Crescent/Schuler/Irriga
tion
Paid by Check
# 106450
02/06/2025 02/25/2025 02/25/2025 03/07/2025 42.29
10349 - Marina Coast Water District Feb 2025 56-
085
Crescent/Whitney
Irrigation
Paid by Check
# 106450
02/06/2025 02/25/2025 02/25/2025 03/07/2025 42.29
10349 - Marina Coast Water District Feb 2025 56-
086
Crescent Ave/Costa Del
Mar Irrigation
Paid by Check
# 106450
02/06/2025 02/25/2025 02/25/2025 03/07/2025 42.29
10349 - Marina Coast Water District Feb 2025 56-
087
Crescent Ave/Costa Del
Mar Irrigation
Paid by Check
# 106450
02/06/2025 02/25/2025 02/25/2025 03/07/2025 42.29
10349 - Marina Coast Water District Feb 2025 56-
028
California at Jerry Ct Paid by Check
# 106450
02/20/2025 02/25/2025 02/25/2025 03/07/2025 65.06
10349 - Marina Coast Water District Feb 2025 56-
040
Hilo Ave Paid by Check
# 106450
02/20/2025 02/25/2025 02/25/2025 03/07/2025 42.29
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 9 $505.87 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
268592 City Fuel Paid by Check
# 106452
02/14/2025 02/26/2025 02/26/2025 03/07/2025 660.97
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $660.97 Account 6400.740 - Material & Suppl Special Dept Suppl
10540 - Sierra Springs & Alhambra 9696351
121424
Corp Yard Paid by Check
# 106465
12/14/2024 02/25/2025 02/25/2025 03/07/2025 252.31
10540 - Sierra Springs & Alhambra 9696351
111624
Corp Yard Paid by Check
# 106465
11/16/2024 02/25/2025 02/25/2025 03/07/2025 418.72
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 2 $671.03 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 14 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
14 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 6400.750 - Material & Suppl Street Material (non-capitalize) 10261 - Graniterock/Pavex Construction 2209860 Granitepatch Paid by EFT # 5844
02/15/2025 02/25/2025 02/25/2025 03/07/2025 485.07
Account 6400.750 - Material & Suppl Street Material (non-capitalize) Totals Invoice Transactions 1 $485.07 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 17 $20,873.69 Division 000 - Non-Div Totals Invoice Transactions 17 $20,873.69 Department 000 - Non-Dept Totals Invoice Transactions 17 $20,873.69 Fund 220 - Gas Tax Totals Invoice Transactions 17 $20,873.69 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 15 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
15 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
10502 - RANDAZZO ENTERPRISES, INC. 057010 Blight Removal 2024 Project
Paid by EFT #
5852
01/27/2025 02/25/2025 02/25/2025 03/07/2025 510,293.52
11884 - National Construction Rentals, Inc. 7716230 2nd Ave & 8th Street Fencing
Paid by Check
# 106454
01/29/2025 02/21/2025 02/21/2025 03/07/2025 363.12
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $510,656.64 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $510,656.64 Division 000 - Non-Div Totals Invoice Transactions 2 $510,656.64 Department 000 - Non-Dept Totals Invoice Transactions 2 $510,656.64 Fund 223 - FORA Dissolution Totals Invoice Transactions 2 $510,656.64 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 16 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
16 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. 149646 Landscape
Maintenance January
2025
Paid by Check
# 106455
01/31/2025 02/26/2025 02/26/2025 03/07/2025 226.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $226.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $226.00 Division 000 - Non-Div Totals Invoice Transactions 1 $226.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $226.00 Fund 232 - Seabreeze AD Totals Invoice Transactions 1 $226.00 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 17 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
17 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. 149646 Landscape
Maintenance January
2025
Paid by Check
# 106455
01/31/2025 02/26/2025 02/26/2025 03/07/2025 485.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $485.00 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Feb 2025 313-6 PG&E 6793435313-6 Paid by Check # 106459
02/25/2025 03/04/2025 03/04/2025 03/07/2025 11.03
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $11.03 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $496.03 Division 000 - Non-Div Totals Invoice Transactions 2 $496.03 Department 000 - Non-Dept Totals Invoice Transactions 2 $496.03 Fund 233 - Monterey Bay Estates AD Totals Invoice Transactions 2 $496.03 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 18 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
18 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. 149646 Landscape
Maintenance January
2025
Paid by Check
# 106455
01/31/2025 02/26/2025 02/26/2025 03/07/2025 549.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $549.00 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Feb 2025 313-6 PG&E 6793435313-6 Paid by Check # 106459
02/25/2025 03/04/2025 03/04/2025 03/07/2025 10.51
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $10.51 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $559.51 Division 000 - Non-Div Totals Invoice Transactions 2 $559.51 Department 000 - Non-Dept Totals Invoice Transactions 2 $559.51 Fund 235 - Cypress Cove II AD Totals Invoice Transactions 2 $559.51 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 19 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
19 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. 149646 Landscape
Maintenance January
2025
Paid by Check
# 106455
01/31/2025 02/26/2025 02/26/2025 03/07/2025 258.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $258.00 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Feb 2025 16-
000
199 A Paddon Place Paid by Check
# 106450
02/20/2025 02/26/2025 02/26/2025 03/07/2025 286.18
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $286.18 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $544.18 Division 000 - Non-Div Totals Invoice Transactions 2 $544.18 Department 000 - Non-Dept Totals Invoice Transactions 2 $544.18 Fund 251 - CFD - Locke Paddon Totals Invoice Transactions 2 $544.18 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 20 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
20 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 25020484 Marina Pavement
Management Program
Paid by Check
# 106439
02/20/2025 02/21/2025 02/21/2025 03/07/2025 2,601.25
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $2,601.25 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $2,601.25 Division 000 - Non-Div Totals Invoice Transactions 1 $2,601.25 Department 000 - Non-Dept Totals Invoice Transactions 1 $2,601.25 Fund 422 - Capital Projects - Measure X Totals Invoice Transactions 1 $2,601.25 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 21 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
21 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
12014 - Pueblo Construction, Inc. 240101-6R Marina Equestrian Center Equestrian
Upgrade
Paid by Check
# 106461
02/25/2025 02/25/2025 02/25/2025 03/07/2025 6,918.51
11266 - Verde Design, Inc. 5-2318501 Marina Dunes Phase 1 Amendment 3
Paid by Check
# 106476
10/11/2024 02/26/2025 02/26/2025 03/07/2025 8,630.22
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $15,548.73 Account 6700.110 - Capital Outlay Equipment
12136 - Honeywell International Inc. 5269325736 Fire Station Flex Alerting System
Paid by Check
# 106448
03/05/2025 03/05/2025 03/05/2025 03/07/2025 4,579.98
Account 6700.110 - Capital Outlay Equipment Totals Invoice Transactions 1 $4,579.98 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $20,128.71 Division 000 - Non-Div Totals Invoice Transactions 3 $20,128.71 Department 000 - Non-Dept Totals Invoice Transactions 3 $20,128.71 Fund 462 - City Capital Projects Totals Invoice Transactions 3 $20,128.71 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 22 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
22 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 6300.570 - Prof Svc Other
10588 - United Site Services INV-5160914 781 Neeson Rd (North Tarmac)
Paid by Check
# 106474
02/28/2025 03/28/2025 03/04/2025 03/07/2025 424.95
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $424.95 Account 6360.050 - Maint & Repairs Building
10728 - Ace Hardware-Public Works 090736 Latch for QT Pod Paid by Check # 106436
02/21/2025 02/27/2025 02/27/2025 03/07/2025 39.85
10728 - Ace Hardware-Public Works 090734 Locks for QT Pod Paid by Check # 106436
02/20/2025 02/27/2025 02/27/2025 03/07/2025 62.25
Account 6360.050 - Maint & Repairs Building Totals Invoice Transactions 2 $102.10 Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 228886 Custodial Service
February 2025
Paid by EFT #
5841
02/24/2025 02/27/2025 02/27/2025 03/07/2025 410.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $410.00 Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 149646 Landscape
Maintenance January
2025
Paid by Check
# 106455
01/31/2025 02/26/2025 02/26/2025 03/07/2025 2,340.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $2,340.00 Account 6360.450 - Maint & Repairs Maint & Repairs
10582 - Uline Shipping Supply 189081399 Perma Patch for Tarmac Repair
Paid by Check
# 106472
02/12/2025 02/27/2025 02/27/2025 03/07/2025 2,017.56
Account 6360.450 - Maint & Repairs Maint & Repairs Totals Invoice Transactions 1 $2,017.56 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Feb 2025 56-
044
781 Neeson Rd Bldg
520 (000056 044)
Paid by Check
# 106450
02/27/2025 03/20/2025 03/04/2025 03/07/2025 176.18
10349 - Marina Coast Water District Feb 2025 56-
051
721 Neeson Rd Bldg
533 (000056 051)
Paid by Check
# 106450
02/27/2025 03/20/2025 03/04/2025 03/07/2025 255.42
10349 - Marina Coast Water District Feb 2025 56-
096
3271 Imjin Rd (000056
096)
Paid by Check
# 106450
02/27/2025 03/20/2025 03/04/2025 03/07/2025 110.48
10349 - Marina Coast Water District Feb 2025 56-
097
3200 Imjin Rd (000056
097)
Paid by Check
# 106450
02/27/2025 03/20/2025 03/04/2025 03/07/2025 507.46
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 4 $1,049.54 Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 23 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
23 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 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
268592 City Fuel Paid by Check
# 106452
02/14/2025 02/26/2025 02/26/2025 03/07/2025 52.74
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $52.74 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 11 $6,396.89 Division 000 - Non-Div Totals Invoice Transactions 11 $6,396.89 Department 000 - Non-Dept Totals Invoice Transactions 11 $6,396.89 Fund 555 - Marina Airport Totals Invoice Transactions 11 $6,396.89 Grand Totals Invoice Transactions 161 $1,067,804.20
Run by Melanie Hernandez on 03/06/2025 11:34:10 AM Page 24 of 24 Accounts Payable by G/L Distribution Report
Payment Date Range 03/07/25 - 03/07/25
24 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 6500.700 - Training & Travel Training & Travel
11801 - Brian McCarthy 05-03-25 Reimbursement - LCC
Policy Meeting in
Sacrament
Paid by Check
# 106488
03/10/2025 03/10/2025 03/10/2025 03/14/2025 590.77
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $590.77 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $590.77 Division 000 - Non-Div Totals Invoice Transactions 1 $590.77 Department 110 - City Council Totals Invoice Transactions 1 $590.77 Department 120 - City Mgr/HR/Risk
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.010 - Prof Svc Admin - Muni Code
10149 - Code Publishing Inc. - General
Code
GCI0016834 MMC Supplement #22 Paid by Check
# 106493
02/28/2025 02/28/2025 02/28/2025 03/14/2025 171.50
Account 6300.010 - Prof Svc Admin - Muni Code Totals Invoice Transactions 1 $171.50 Account 6300.465 - Prof Svc Legal - Special Counsel
11033 - Sara Steck Myers 03-05-25 Professional Services - MPWSP - February
2025
Paid by EFT #
5874
03/05/2025 02/28/2025 02/28/2025 03/14/2025 1,260.00
Account 6300.465 - Prof Svc Legal - Special Counsel Totals Invoice Transactions 1 $1,260.00 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
269843 City fuel Paid by Check
# 106517
02/28/2025 03/04/2025 03/04/2025 03/14/2025 133.65
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $133.65 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $1,565.15 Division 000 - Non-Div Totals Invoice Transactions 3 $1,565.15 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 3 $1,565.15 Department 125 - I. T.

Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.076 - Maint & Repairs Copier
10592 - U.S. Bank Equipment Finance-
USbancorp
550177109 CDD Copier Lease
Payment - March 2025
Paid by Check
# 106542
02/27/2025 02/28/2025 02/28/2025 03/14/2025 225.06
Account 6360.076 - Maint & Repairs Copier Totals Invoice Transactions 1 $225.06 Account 6360.342 - Maint & Repairs IT - System Annual Maint 10905 - Taygeta Scientific, Inc. 000335-R-0007 Inventory Control Software License
Renewal - 2025
Paid by Check
# 106538
02/28/2025 02/28/2025 02/28/2025 03/14/2025 1,000.00
10905 - Taygeta Scientific, Inc. 000708-R-0048 Barracuda Spam Firewall - March 2025
Paid by Check
# 106538
03/01/2025 02/28/2025 02/28/2025 03/14/2025 475.80
Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 1 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
25 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 6360.342 - Maint & Repairs IT - System Annual Maint 10905 - Taygeta Scientific, Inc. 000423-R-0075 Computer Network Defense - March 2025
Paid by Check
# 106538
03/01/2025 02/28/2025 02/28/2025 03/14/2025 2,750.00
10905 - Taygeta Scientific, Inc. 001222 KnowBe4 Annual License (security
awareness training) 1
yr subscr
Paid by Check
# 106538
12/31/2024 03/12/2025 03/12/2025 03/14/2025 2,511.00
Account 6360.342 - Maint & Repairs IT - System Annual Maint Totals Invoice Transactions 4 $6,736.80 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $6,961.86 Division 000 - Non-Div Totals Invoice Transactions 5 $6,961.86 Department 125 - I. T. Totals Invoice Transactions 5 $6,961.86 Department 150 - City Attorney
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc 11964 - Shute Mihaly & Weinberger LLP 290192 City Attorney Services - January 2025
Paid by EFT #
5875
02/28/2025 03/10/2025 03/10/2025 03/14/2025 22,506.91
11964 - Shute Mihaly & Weinberger LLP 290194 Code Enforcement - January 2025
Paid by EFT #
5875
02/28/2025 03/10/2025 03/10/2025 03/14/2025 16,575.14
11964 - Shute Mihaly & Weinberger LLP 290195 City Manager - January 2025
Paid by EFT #
5875
02/28/2025 03/10/2025 03/10/2025 03/14/2025 30,481.10
11964 - Shute Mihaly & Weinberger LLP 290202 Handcar Lawsuit - January 2025
Paid by EFT #
5875
02/28/2025 03/10/2025 03/10/2025 03/14/2025 47,549.32
11964 - Shute Mihaly & Weinberger LLP 290196 Human Resources and Risk - January 2025
Paid by EFT #
5875
02/28/2025 03/10/2025 03/10/2025 03/14/2025 2,197.00
11964 - Shute Mihaly & Weinberger LLP 290197 Finance - January 2025 Paid by EFT # 5875
02/28/2025 03/10/2025 03/10/2025 03/14/2025 743.60
11964 - Shute Mihaly & Weinberger LLP 290198 Planning
Commission/Developm
ent - January 2025
Paid by EFT #
5875
02/28/2025 03/10/2025 03/10/2025 03/14/2025 20,482.80
11964 - Shute Mihaly & Weinberger LLP 290199 Parks - January 2025 Paid by EFT # 5875
02/28/2025 03/10/2025 03/10/2025 03/14/2025 1,588.60
11964 - Shute Mihaly & Weinberger LLP 290200 Police Department - January 2025
Paid by EFT #
5875
02/28/2025 03/10/2025 03/10/2025 03/14/2025 811.20
11964 - Shute Mihaly & Weinberger LLP 290201 Public Works - January 2025
Paid by EFT #
5875
02/28/2025 03/10/2025 03/10/2025 03/14/2025 5,002.40
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc Totals Invoice Transactions 10 $147,938.07 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 10 $147,938.07 Division 000 - Non-Div Totals Invoice Transactions 10 $147,938.07 Department 150 - City Attorney Totals Invoice Transactions 10 $147,938.07 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 2 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
26 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 6300.228 - Prof Svc Fin - SB90 State Mandate
10041 - AK & Company / Anita Kerezsi MARINA - 25-2 SB90 Professional Consulting Services
FY24/25 - 2nd
installment
Paid by Check
# 106483
03/03/2025 03/12/2025 03/12/2025 03/14/2025 3,250.00
Account 6300.228 - Prof Svc Fin - SB90 State Mandate Totals Invoice Transactions 1 $3,250.00 Account 6300.570 - Prof Svc Other
11835 - Environmental Innovations, Inc. 2956 SB1383 Compliance and Outreach
Paid by Check
# 106498
03/03/2025 02/26/2025 02/26/2025 03/14/2025 2,070.26
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $2,070.26 Account 6400.565 - Material & Suppl Office Supplies
10469 - Stordok 53549588 Document Shredding -
City Hall
Paid by EFT #
5876
02/26/2025 03/10/2025 03/10/2025 03/14/2025 75.00
11464 - The Pin Center - DP Trading 0325002 600 City of Marina Lapel Pins
Paid by Check
# 106539
03/03/2025 02/28/2025 02/28/2025 03/14/2025 867.50
10046 - ARC (Former San Jose Blue) 12732443 Lease
payment/February 25
PW
Paid by Check
# 106485
02/21/2025 02/27/2025 02/27/2025 03/14/2025 342.94
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 3 $1,285.44 Account 6600.452 - Other Charges Leased Copier
11451 - Monterey Bay Office Products - US
Bank
550556062 City Hall Copier Lease
Payment - March 2025
Paid by Check
# 106516
03/04/2025 03/10/2025 03/10/2025 03/14/2025 380.20
Account 6600.452 - Other Charges Leased Copier Totals Invoice Transactions 1 $380.20 Account 6600.650 - Other Charges COVID 19 Response
10897 - TechRx Technology Services 12592 Zoom - February 2025 Paid by EFT # 5877
02/28/2025 02/28/2025 02/28/2025 03/14/2025 533.85
Account 6600.650 - Other Charges COVID 19 Response Totals Invoice Transactions 1 $533.85 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 7 $7,519.75 Division 000 - Non-Div Totals Invoice Transactions 7 $7,519.75 Department 190 - Citywide Non-Dept Totals Invoice Transactions 7 $7,519.75 Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10326 - Language Line, LLC 11539646 Translation Paid by Check # 106510
02/28/2025 03/10/2025 03/10/2025 03/14/2025 200.22
10334 - Lexis Nexis Risk Solutions 1100098633 February 2025 Minimum Commitment
Paid by Check
# 106511
02/28/2025 03/06/2025 03/06/2025 03/14/2025 150.00
Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 3 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
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 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
12205 - Natalie Wray - refund only 2-20-25 Dog License Reimbursement ($25
only)
Paid by Check
# 106522
03/03/2025 03/03/2025 03/03/2025 03/14/2025 25.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 3 $375.22 Account 6360.344 - Maint & Repairs IT - Office Equip & PC Upgrades 10897 - TechRx Technology Services 12593 IT equipment - Drives; investigations
Paid by EFT #
5877
02/14/2025 03/06/2025 03/06/2025 03/14/2025 665.24
10897 - TechRx Technology Services 12578 IT equipment - PD Trail Cams
Paid by EFT #
5877
02/03/2025 03/06/2025 03/06/2025 03/14/2025 12.99
10897 - TechRx Technology Services 12590 IT equipment - Installation; 3 year
warranty for HP
ProDesk
Paid by EFT #
5877
02/28/2025 03/06/2025 03/06/2025 03/14/2025 4,229.97
10623 - Xerox Financial Services 40230104 Printer Paper Tray 550 sheet non-serialized
Paid by Check
# 106545
02/18/2025 02/28/2025 02/28/2025 03/14/2025 48.12
Account 6360.344 - Maint & Repairs IT - Office Equip & PC Upgrades Totals Invoice Transactions 4 $4,956.32 Account 6360.570 - Maint & Repairs Other Svc Agr
10623 - Xerox Financial Services 40229757 Svc Payment 2/10- 3/09/25
Paid by Check
# 106545
02/18/2025 02/28/2025 02/28/2025 03/14/2025 2,586.34
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 1 $2,586.34 Account 6360.680 - Maint & Repairs Radio Equip
10331 - LEHR Upfitters OpCo, LLC / LEHR /
Lehr Auto
SI116101 Unit 820 - Command
Box Mounting
Paid by EFT #
5869
03/10/2025 03/10/2025 03/10/2025 03/14/2025 342.17
10331 - LEHR Upfitters OpCo, LLC / LEHR /
Lehr Auto
SI116098 Unit 820 - Truck Vault /
Weapon Lock
Paid by EFT #
5869
03/10/2025 03/10/2025 03/10/2025 03/14/2025 1,211.45
Account 6360.680 - Maint & Repairs Radio Equip Totals Invoice Transactions 2 $1,553.62 Account 6380.120 - Utilities Comm Mobile & Pager
12170 - Golden State Communications, Inc RI34828 Radios Paid by Check # 106503
02/01/2025 02/24/2025 02/24/2025 03/14/2025 3,670.80
12170 - Golden State Communications, Inc SI08686 Radios Paid by Check # 106503
02/07/2025 02/24/2025 02/24/2025 03/14/2025 505.86
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 2 $4,176.66 Account 6380.150 - Utilities Comm Phone System
10053 - AT & T Mar 2025 428 0 White page listing (Acct # 248-134-7275 428 0)
Paid by Check
# 106486
02/26/2025 03/03/2025 03/03/2025 03/14/2025 94.40
10053 - AT & T March 2025 428
0 Acct #
24813472754280
Paid by Check
# 106486
03/01/2025 03/06/2025 03/06/2025 03/14/2025 17.20
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 2 $111.60 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 4 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
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 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.
269843 City fuel Paid by Check
# 106517
02/28/2025 03/04/2025 03/04/2025 03/14/2025 5,078.58
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $5,078.58 Account 6400.635 - Material & Suppl Postage Shipping
10235 - FedEx 8-791-49469 Acct # 3995-9218-6 Paid by Check # 106499
03/07/2025 03/10/2025 03/10/2025 03/14/2025 56.69
Account 6400.635 - Material & Suppl Postage Shipping Totals Invoice Transactions 1 $56.69 Account 6400.800 - Material & Suppl Uniform
10309 - Salinas Valley Pro Squad 0229347 Uniform - Ruelas Paid by Check # 106533
02/05/2025 03/11/2025 03/11/2025 03/14/2025 192.26
10309 - Salinas Valley Pro Squad 65 Uniform - Morozova Paid by Check # 106533
03/03/2025 03/11/2025 03/11/2025 03/14/2025 1,000.60
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 2 $1,192.86 Account 6500.620 - Training & Travel POST
10629 - Anthony Aiello - Reimbursement
Only
3-27-25 Per Diem - Aiello
Perishable Skills Driving
Course
Paid by Check
# 106484
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11587 - Carolyn Peliova - Reimbursement
only
3-27-25 Per Diem - Peliova
Perishable Skills Driving
Course
Paid by EFT #
5861
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
12102 - Cassady Elischer - reimbursement
only
3-27-25 Per Diem - Elischer
Perishable Skills Driving
Course
Paid by Check
# 106492
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11408 - Christopher Johnson -
Reimbursement only
3-19-25 Per Diem Johnson SLI
Session 6
Paid by EFT #
5862
03/03/2025 03/03/2025 03/03/2025 03/14/2025 174.00
11408 - Christopher Johnson -
Reimbursement only
3-27-25 Per Diem - Johnson
Perishable Skills Driving
Course
Paid by EFT #
5862
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11659 - Dhillon, Shivdev - Reimbursement
only
3-27-25 Per Diem - Dhillon
Perishable Skills Driving
Course
Paid by Check
# 106495
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
12103 - Drew Gibson - reimbursement only 3-25-25 Per Diem Gibson Perishable Skills
Training
Paid by Check
# 106497
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11830 - Eduardo Gamboa - reimbursement
only
3-27-25 Per Diem - Gamboa
Perishable Skills Driving
Course
Paid by EFT #
5864
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 5 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
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 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6500.620 - Training & Travel POST
10657 - Eric Garcia - Reimbursement only 3-25-25 Per Diem E. Garcia Perishable Skills
Training
Paid by Check
# 106548
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11752 - Francisco Tapia 3-25-25 Per Diem Tapia
Perishable Skills
Training
Paid by EFT #
5865
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11824 - Gabriel Rose - Reimbursement only 3-27-25 Per Diem - Rose Perishable Skills Driving
Course
Paid by Check
# 106500
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11768 - Ivan Santana 3-17-25 Per Diem Santana - ICI
Child Abuse Course
3/17-3/21/25
Paid by EFT #
5867
03/03/2025 03/03/2025 03/03/2025 03/14/2025 90.00
11768 - Ivan Santana 3-25-25 Per Diem Santana
Perishable Skills
Training
Paid by EFT #
5867
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
12210 - Jasmine Flores - Reimbursement
only
3-27-25 Per Diem - Flores
Perishable Skills Driving
Paid by Check
# 106506
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11781 - K’Shante Dela Cuadra -
Reimbursment only
3-27-25 Per Diem - Dela Cuadra
Perishable Skills Driving
Course
Paid by Check
# 106507
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11781 - K’Shante Dela Cuadra -
Reimbursment only
3-17-25 Per Diem Dela Cuadra
Interview and
Interrogation 3/17/25
Paid by Check
# 106507
03/12/2025 03/12/2025 03/12/2025 03/14/2025 230.00
12209 - Kaleb Smith - Reimbursement only 3-27-25 Per Diem - Smith Perishable Skills Driving
Paid by Check
# 106508
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11135 - Maria Esparza - Refunds only 3-17-25 Per Diem Esparza - CLEARS Records
Supervisor PRA
3/17/25
Paid by Check
# 106546
03/12/2025 03/12/2025 03/12/2025 03/14/2025 115.00
10636 - Michael Ball - Reimbursement only 3-27-25 Per Diem - Ball Perishable Skills Driving
Course
Paid by Check
# 106515
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
10677 - Moreno, Richard 3-25-25 Per Diem Moreno
Perishable Skills
Training
Paid by Check
# 106520
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11840 - Nicholas Beavers - Reimbursement
only
3-25-25 Per Diem Beavers
Perishable Skills
Training
Paid by Check
# 106523
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11760 - Rachel Shimabukuro -
reimbursement only
2-20-25 Per Diem Shimabukuro
- ICAC Investigations
Paid by Check
# 106526
02/24/2025 02/24/2025 02/24/2025 03/14/2025 35.00
Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 6 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
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 6500.620 - Training & Travel POST
11760 - Rachel Shimabukuro -
reimbursement only
3-25-25 Per Diem Shimabukuro
Perishable Skills
Training
Paid by Check
# 106526
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11760 - Rachel Shimabukuro -
reimbursement only
3-17-25 Per Diem Shimabukuro
Interview and
Interrogation 3/17/25
Paid by Check
# 106526
03/12/2025 03/12/2025 03/12/2025 03/14/2025 230.00
12063 - Ruben Pulido - Reimbursement
only
3-25-25 Per Diem Pulido
Perishable Skills
Training
Paid by Check
# 106527
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11782 - Ruelas, Kimberly 3-25-25 Per Diem Ruelas
Perishable Skills
Training
Paid by Check
# 106528
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11604 - Ryan Parra 3-25-25 Per Diem Parra
Perishable Skills
Training
Paid by Check
# 106529
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
11751 - Ryan Rodrigues - reimbursement
only
3-27-25 Per Diem - Rodrigues
Perishable Skills Driving
Course
Paid by Check
# 106530
03/11/2025 03/11/2025 03/11/2025 03/14/2025 18.00
10935 - South Bay Regional Public Safety
Training Cons.
225416 Crime Scene
Investigation - Tapia
Paid by Check
# 106535
02/28/2025 03/10/2025 03/10/2025 03/14/2025 1,400.00
12187 - Tanya Nava - Reimbursement only 3-10-25 Per Diem Nava - Records Clerk Course
Paid by Check
# 106536
02/20/2025 02/20/2025 02/20/2025 03/14/2025 253.00
Account 6500.620 - Training & Travel POST Totals Invoice Transactions 30 $2,923.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 48 $23,010.89 Division 000 - Non-Div Totals Invoice Transactions 48 $23,010.89 Department 210 - Police Totals Invoice Transactions 48 $23,010.89 Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10840 - Shamrock Consulting - Geoffrey
Maloon
25-010 2022 SAFER Grant
Management 2022 AFG
Grant Management
Paid by Check
# 106534
03/07/2025 03/07/2025 03/07/2025 03/14/2025 9,189.77
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $9,189.77 Account 6360.680 - Maint & Repairs Radio Equip
11171 - Motorola Solutions, Inc. 8282093562 Accessory Kit, Modified Standard Mobile Mic
Softkey
Paid by EFT #
5870
03/11/2025 03/12/2025 03/12/2025 03/14/2025 160.14
Account 6360.680 - Maint & Repairs Radio Equip Totals Invoice Transactions 1 $160.14 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 7 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
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 6380.150 - Utilities Comm Phone System
10603 - Verizon Wireless 6106929648 371782403-00002 FD Mobile Jan 26 - Feb 25
Paid by EFT #
5878
02/25/2025 03/17/2025 03/17/2025 03/14/2025 546.95
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 1 $546.95 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
269843 City fuel Paid by Check
# 106517
02/28/2025 03/04/2025 03/04/2025 03/14/2025 1,020.04
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $1,020.04 Account 6400.740 - Material & Suppl Special Dept Suppl
11393 - Carmel Roasters, Inc. 71770 FD Coffee - 6 Boxes Paid by Check # 106491
03/05/2025 03/06/2025 03/06/2025 03/14/2025 613.55
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 1 $613.55 Account 6400.795 - Material & Suppl Turnout Equip-Structure Fires 10323 - L.N. Curtis & Sons INV923549 Steel Toe Station Boots - Aiken Leather Belt
Paid by EFT #
5868
03/06/2025 03/07/2025 03/07/2025 03/14/2025 243.49
10323 - L.N. Curtis & Sons INV913804 Firefighter Pants for Chief Vega
Paid by EFT #
5868
02/06/2025 03/08/2025 03/10/2025 03/14/2025 164.42
10323 - L.N. Curtis & Sons INV914129 Station Boots for Chief Sweeney
Paid by EFT #
5868
02/06/2025 03/08/2025 03/10/2025 03/14/2025 214.64
10323 - L.N. Curtis & Sons INV924509 Firefighter Pants for Reserve Horton
Paid by EFT #
5868
03/10/2025 03/11/2025 03/11/2025 03/14/2025 291.81
10323 - L.N. Curtis & Sons INV924498 Firefighter pants - Alvarenga
Paid by EFT #
5868
03/10/2025 03/11/2025 03/11/2025 03/14/2025 308.92
10323 - L.N. Curtis & Sons INV925051 Women's Firefighter pants - Aiken
Paid by EFT #
5868
03/11/2025 03/12/2025 03/12/2025 03/14/2025 294.32
Account 6400.795 - Material & Suppl Turnout Equip-Structure Fires Totals Invoice Transactions 6 $1,517.60 Account 6700.130 - Capital Outlay Vehicles
10780 - Allstar Fire Equipment Inc. 262504 Hoses for New Truck Paid by EFT # 5859
02/27/2025 03/11/2025 03/11/2025 03/14/2025 10,827.72
10780 - Allstar Fire Equipment Inc. 262503 Hose for New Truck Paid by EFT # 5859
02/27/2025 03/06/2025 03/06/2025 03/14/2025 6,972.61
Account 6700.130 - Capital Outlay Vehicles Totals Invoice Transactions 2 $17,800.33 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 13 $30,848.38 Division 000 - Non-Div Totals Invoice Transactions 13 $30,848.38 Department 250 - Fire Totals Invoice Transactions 13 $30,848.38 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 8 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
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 6300.570 - Prof Svc Other
10005 - A-1 Sweeping Service Feb 2025 City Sweeping Service Feb 2025
Paid by Check
# 106481
02/28/2025 03/04/2025 03/04/2025 03/14/2025 1,980.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $1,980.00 Account 6360.065 - Maint & Repairs Bdg NonFlagship
10728 - Ace Hardware-Public Works 090695 Dog Shelter Paid by Check # 106482
02/18/2025 02/27/2025 02/27/2025 03/14/2025 64.42
10728 - Ace Hardware-Public Works 090703 Dog Kennel Paid by Check # 106482
02/18/2025 02/27/2025 02/27/2025 03/14/2025 13.09
10728 - Ace Hardware-Public Works 090793 Dog Kennel Paid by Check # 106482
02/27/2025 03/04/2025 03/04/2025 03/14/2025 32.73
10728 - Ace Hardware-Public Works 090750 Facilities Corp Yard Paid by Check # 106482
02/24/2025 03/04/2025 03/04/2025 03/14/2025 29.49
10728 - Ace Hardware-Public Works 090726 Preston Park Paid by Check # 106482
02/20/2025 03/04/2025 03/04/2025 03/14/2025 60.63
10728 - Ace Hardware-Public Works 090740 Preston Park Paid by Check # 106482
02/21/2025 03/04/2025 03/04/2025 03/14/2025 52.37
10728 - Ace Hardware-Public Works 090735 Preston Park Paid by Check # 106482
02/21/2025 03/04/2025 03/04/2025 03/14/2025 85.13
10728 - Ace Hardware-Public Works 090742 Preston Park Paid by Check # 106482
02/21/2025 03/04/2025 03/04/2025 03/14/2025 1.41
10728 - Ace Hardware-Public Works 090751 Preston Park Paid by Check # 106482
02/24/2025 03/04/2025 03/04/2025 03/14/2025 31.65
10250 - Gavilan Pest Control 0168269 3126 Shoemaker at Pond
Paid by Check
# 106501
02/24/2025 02/26/2025 02/26/2025 03/14/2025 80.00
10250 - Gavilan Pest Control 0168268 190 Seaside Cir Paid by Check # 106501
02/24/2025 02/27/2025 02/27/2025 03/14/2025 300.00
10250 - Gavilan Pest Control 0168408 3254 Abdy Way Paid by Check # 106501
02/28/2025 02/27/2025 02/27/2025 03/14/2025 300.00
10250 - Gavilan Pest Control 0168461 Preston Park Paid by Check # 106501
02/28/2025 02/27/2025 02/27/2025 03/14/2025 180.00
10275 - Home Depot Credit Service Feb 2025 5
9813
PW Home Depot (6035
3225 0395 9813)
Paid by Check
# 106505
02/13/2025 02/26/2025 02/26/2025 03/14/2025 1,405.04
10425 - Monterey Peninsula Engineering 24-07-32 Corp Yard Wood Chips Emergency Work
Paid by Check
# 106518
03/19/2025 03/04/2025 03/04/2025 03/14/2025 3,737.81
10425 - Monterey Peninsula Engineering 24-07-33 RET Corp Yard Wood Chips Emergency Work
Paid by Check
# 106518
08/20/2024 03/04/2025 03/04/2025 03/14/2025 186.89
10035 - Ruth Maria Milla-Leon/Andersen's
Lock & Safe, Inc.

C 46257 306 Reservation Rd Paid by EFT #
5873
02/28/2025 03/04/2025 03/04/2025 03/14/2025 63.75
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 17 $6,624.41 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 9 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
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 6360.170 - Maint & Repairs Elevator Svc
10574 - TK Elevator 3008394044 Inspections Paid by Check # 106540
03/01/2025 03/04/2025 03/04/2025 03/14/2025 1,748.20
Account 6360.170 - Maint & Repairs Elevator Svc Totals Invoice Transactions 1 $1,748.20 Account 6360.440 - Maint & Repairs Landscape General
10952 - MuttMitt - ZW USA Inc. 751103 City Mutt Mitts Paid by EFT # 5871
02/26/2025 02/26/2025 02/26/2025 03/14/2025 1,196.14
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $1,196.14 Account 6360.690 - Maint & Repairs Supplies
10403 - NAPA Auto Parts - former Monterey
Auto Supply
114904 Capsules Paid by Check
# 106521
02/25/2025 02/27/2025 02/27/2025 03/14/2025 38.16
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 1 $38.16 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Feb 2025 56-
099
9th Street West of 2nd
Ave
Paid by Check
# 106513
02/27/2025 03/04/2025 03/04/2025 03/14/2025 712.24
10349 - Marina Coast Water District Feb 2025 56-
100
9th Street Irrigation
Parcels L&M
Paid by Check
# 106513
02/27/2025 03/04/2025 03/04/2025 03/14/2025 155.58
10349 - Marina Coast Water District Feb 2025 56-
102
9th St & 4th St Paid by Check
# 106513
02/27/2025 03/04/2025 03/04/2025 03/14/2025 137.01
10349 - Marina Coast Water District Feb 2025 56-
103
2840 Fifth Ave Paid by Check
# 106513
02/27/2025 03/04/2025 03/04/2025 03/14/2025 139.81
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 4 $1,144.64 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
269843 City fuel Paid by Check
# 106517
02/28/2025 03/04/2025 03/04/2025 03/14/2025 200.43
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $200.43 Account 6400.737 - Material & Suppl Tools & Equip
10728 - Ace Hardware-Public Works 090718 Bar Oil for Chain Saws Paid by Check # 106482
02/19/2025 02/27/2025 02/27/2025 03/14/2025 50.23
10275 - Home Depot Credit Service Feb 2025 5
9813
PW Home Depot (6035
3225 0395 9813)
Paid by Check
# 106505
02/13/2025 02/26/2025 02/26/2025 03/14/2025 1,326.99
10470 - Peninsula Welding & Medical
Supply
275317 Non-Liquid Cylinders Paid by Check
# 106525
02/28/2025 02/26/2025 02/26/2025 03/14/2025 12.90
11968 - Safetequip, Inc. 107900 Gloves Paid by Check
# 106531
02/28/2025 02/26/2025 02/26/2025 03/14/2025 731.54
Account 6400.737 - Material & Suppl Tools & Equip Totals Invoice Transactions 4 $2,121.66 Account 6400.800 - Material & Suppl Uniform
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110648734 PW Uniforms Paid by Check
# 106543
02/28/2025 02/26/2025 02/26/2025 03/14/2025 211.20
Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 10 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
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 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6400.800 - Material & Suppl Uniform
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110648735 PW Shop Supplies Paid by Check
# 106543
02/28/2025 02/26/2025 02/26/2025 03/14/2025 73.51
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 2 $284.71 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 32 $15,338.35 Division 311 - Buildings & Grounds Totals Invoice Transactions 32 $15,338.35 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.850 - Maint & Repairs Vehicle
10085 - Burton's Fire, Inc. W82368 2022 Rosenbauer
Avenger 15178
Paid by EFT #
5860
03/07/2025 03/11/2025 03/11/2025 03/14/2025 18,522.25
12150 - DJS Inc. / Wayside Garage 7017713 2015 Chevy Caprice 899
Paid by Check
# 106496
02/25/2025 02/26/2025 02/26/2025 03/14/2025 545.01
12138 - M.C. LLC / Jiffy Lube 45421319 Chevy Colorado 2018 Paid by Check # 106512
02/27/2025 02/26/2025 02/26/2025 03/14/2025 113.46
12138 - M.C. LLC / Jiffy Lube 45421494 2021 Chevy Tahoe Paid by Check # 106512
03/02/2025 02/26/2025 02/26/2025 03/14/2025 249.15
10367 - Mark's Barn Auto Body 2316 PD Chevy 820
Suburban 820
Paid by Check
# 106514
02/18/2025 03/04/2025 03/04/2025 03/14/2025 763.50
10428 - Monterey Tire Service 1-122935 15 Ford F250 Super Duty On call Truck
Paid by Check
# 106519
02/20/2025 02/27/2025 02/27/2025 03/14/2025 889.61
10528 - Salinas Valley Ford 118527 Ford F150 2017 Paid by Check # 106532
01/17/2025 02/26/2025 02/26/2025 03/14/2025 722.94
10528 - Salinas Valley Ford 57584 VIN#1FTNF1CF9EKF94
352
Paid by Check
# 106532
01/27/2025 02/27/2025 02/27/2025 03/14/2025 28.48
10528 - Salinas Valley Ford 118151 2008 Ford F350 Paid by Check # 106532
01/08/2025 02/27/2025 02/27/2025 03/14/2025 5,465.03
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 9 $27,299.43 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 9 $27,299.43 Division 313 - Vehicle Maint Totals Invoice Transactions 9 $27,299.43 Department 310 - Public Works Totals Invoice Transactions 41 $42,637.78 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 11 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
35 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 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
269843 City fuel Paid by Check
# 106517
02/28/2025 03/04/2025 03/04/2025 03/14/2025 133.65
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $133.65 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $133.65 Division 000 - Non-Div Totals Invoice Transactions 1 $133.65 Department 410 - Planning Totals Invoice Transactions 1 $133.65 Department 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection 10171 - CSG Consultants 60012 Permits/Development Paid by EFT # 5863
02/12/2025 02/26/2025 02/26/2025 03/14/2025 23,941.00
10171 - CSG Consultants 60017 PWD Services Paid by EFT # 5863
02/12/2025 02/26/2025 02/26/2025 03/14/2025 15,673.00
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection Totals Invoice Transactions 2 $39,614.00 Account 6330.200 - Fee Agr Costs - Engineering
10171 - CSG Consultants 60028 Marina Station
Inspections Phase 1
and 2
Paid by EFT #
5863
02/12/2025 02/26/2025 02/26/2025 03/14/2025 15,100.00
Account 6330.200 - Fee Agr Costs - Engineering Totals Invoice Transactions 1 $15,100.00 Account 6400.565 - Material & Suppl Office Supplies
10734 - Office Depot-Public Works Dept. 407415663001 PW Corp Yard Supplies Paid by Check # 106524
02/19/2025 03/04/2025 03/04/2025 03/14/2025 79.70
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $79.70 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 4 $54,793.70 Division 000 - Non-Div Totals Invoice Transactions 4 $54,793.70 Department 420 - Engineering Totals Invoice Transactions 4 $54,793.70 Department 430 - Building Inspection
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6106389885 Verizon Wireless
(972476364-00001)
Paid by EFT #
5878
02/18/2025 02/27/2025 02/27/2025 03/14/2025 138.21
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $138.21 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $138.21 Division 000 - Non-Div Totals Invoice Transactions 1 $138.21 Department 430 - Building Inspection Totals Invoice Transactions 1 $138.21 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 12 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
36 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 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.
269843 City fuel Paid by Check
# 106517
02/28/2025 03/04/2025 03/04/2025 03/14/2025 334.12
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $334.12 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $334.12 Division 100 - Admin Totals Invoice Transactions 1 $334.12 Department 510 - Recreation & Culture Totals Invoice Transactions 1 $334.12 Fund 100 - General Fund Totals Invoice Transactions 135 $316,472.33 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 13 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
37 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
10603 - Verizon Wireless 6106389885 Verizon Wireless
(972476364-00001)
Paid by EFT #
5878
02/18/2025 02/27/2025 02/27/2025 03/14/2025 40.01
Account 6360.060 - Maint & Repairs Bdg Library Totals Invoice Transactions 1 $40.01 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $40.01 Division 000 - Non-Div Totals Invoice Transactions 1 $40.01 Department 000 - Non-Dept Totals Invoice Transactions 1 $40.01 Fund 130 - Library Maintenance Totals Invoice Transactions 1 $40.01 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 14 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
38 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 6360.040 - Maint & Repairs Backflow Preventers
10275 - Home Depot Credit Service Feb 2025 5
9813
PW Home Depot (6035
3225 0395 9813)
Paid by Check
# 106505
02/13/2025 02/26/2025 02/26/2025 03/14/2025 286.96
Account 6360.040 - Maint & Repairs Backflow Preventers Totals Invoice Transactions 1 $286.96 Account 6360.690 - Maint & Repairs Supplies
10728 - Ace Hardware-Public Works 090792 Streets Paid by Check # 106482
02/27/2025 03/04/2025 03/04/2025 03/14/2025 28.38
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 1 $28.38 Account 6360.780 - Maint & Repairs Traffic Signals
10159 - Consolidated Electrical Distributors,
Inc
4914-1055143 Photo Control Paid by Check
# 106494
03/03/2025 03/04/2025 03/04/2025 03/14/2025 292.68
Account 6360.780 - Maint & Repairs Traffic Signals Totals Invoice Transactions 1 $292.68 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6106389885 Verizon Wireless
(972476364-00001)
Paid by EFT #
5878
02/18/2025 02/27/2025 02/27/2025 03/14/2025 612.63
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $612.63 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Feb 2025 56-
036
2nd Ave/Divarty &
Intergarrison
Paid by Check
# 106513
02/27/2025 03/04/2025 03/04/2025 03/14/2025 223.14
10349 - Marina Coast Water District Feb 2025 56-
037
2nd Ave Paid by Check
# 106513
02/27/2025 03/04/2025 03/04/2025 03/14/2025 223.14
10349 - Marina Coast Water District Feb 2025 56-
095
2nd Ave Paid by Check
# 106513
02/27/2025 03/04/2025 03/04/2025 03/14/2025 223.14
10349 - Marina Coast Water District Feb 2025 56-
104
2850 5th Ave Paid by Check
# 106513
02/27/2025 03/04/2025 03/04/2025 03/14/2025 72.89
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 4 $742.31 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
269843 City fuel Paid by Check
# 106517
02/28/2025 03/04/2025 03/04/2025 03/14/2025 505.40
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $505.40 Account 6400.740 - Material & Suppl Special Dept Suppl
10108 - Capitol Barricade, Inc. 174966 "No Parking Anytime" Paid by Check # 106490
02/27/2025 02/26/2025 02/26/2025 03/14/2025 1,261.52
10108 - Capitol Barricade, Inc. 174964 "School SW24-1" Paid by Check # 106490
02/27/2025 02/26/2025 02/26/2025 03/14/2025 3,518.43
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 2 $4,779.95 Account 6400.750 - Material & Suppl Street Material (non-capitalize) 10728 - Ace Hardware-Public Works 090702 Graffiti Coverup Streets Paid by Check # 106482
02/18/2025 02/27/2025 02/27/2025 03/14/2025 53.48
Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 15 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
39 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 6400.750 - Material & Suppl Street Material (non-capitalize) 10261 - Graniterock/Pavex Construction 2211093 Supplies Paid by EFT # 5866
02/22/2025 02/27/2025 02/27/2025 03/14/2025 312.59
Account 6400.750 - Material & Suppl Street Material (non-capitalize) Totals Invoice Transactions 2 $366.07 Account 6400.752 - Material & Suppl Street Paint & Legends 10728 - Ace Hardware-Public Works 090827 Preston Park Paid by Check # 106482
03/03/2025 03/04/2025 03/04/2025 03/14/2025 114.68
Account 6400.752 - Material & Suppl Street Paint & Legends Totals Invoice Transactions 1 $114.68 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 14 $7,729.06 Division 000 - Non-Div Totals Invoice Transactions 14 $7,729.06 Department 000 - Non-Dept Totals Invoice Transactions 14 $7,729.06 Fund 220 - Gas Tax Totals Invoice Transactions 14 $7,729.06 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 16 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
40 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
10502 - RANDAZZO ENTERPRISES, INC. 057078 Blight Removal 2024 Project
Paid by EFT #
5872
02/20/2025 03/11/2025 03/11/2025 03/14/2025 52,468.47
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $52,468.47 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $52,468.47 Division 000 - Non-Div Totals Invoice Transactions 1 $52,468.47 Department 000 - Non-Dept Totals Invoice Transactions 1 $52,468.47 Fund 223 - FORA Dissolution Totals Invoice Transactions 1 $52,468.47 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 17 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
41 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 460 - Airport Capital Projects
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10569 - Tartaglia Engineering Invoice No. 1 Professional Services efforts through 9/30/24
Paid by Check
# 106537
11/05/2024 03/06/2025 02/27/2025 03/14/2025 48,606.00
10569 - Tartaglia Engineering Invoice No. 2 Professional Services October 1,2024 -
December 31,2024
Paid by Check
# 106537
01/05/2025 02/27/2025 02/27/2025 03/14/2025 38,810.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $87,416.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $87,416.00 Division 000 - Non-Div Totals Invoice Transactions 2 $87,416.00 Department 000 - Non-Dept Totals Invoice Transactions 2 $87,416.00 Fund 460 - Airport Capital Projects Totals Invoice Transactions 2 $87,416.00 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 18 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
42 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
12055 - Ghirardelli Associates, Inc 22084.002-2 Marina Residential Streets Slurry
Treatment
Paid by Check
# 106502
03/10/2025 03/11/2025 03/11/2025 03/14/2025 19,787.00
10268 - Harris & Associates 66237 Imjin Parkway
Improvement Plan
Paid by Check
# 106504
01/31/2025 02/26/2025 02/26/2025 03/14/2025 76,923.17
10268 - Harris & Associates 66572 Imjin Parkway
Widening
Paid by Check
# 106504
02/27/2025 03/11/2025 03/11/2025 03/14/2025 102,987.31
10316 - Kimley-Horn & Associates, Inc. 30996963 Reservation Rd Corridor
Paid by Check
# 106509
01/31/2025 03/11/2025 03/11/2025 03/14/2025 33,384.00
10425 - Monterey Peninsula Engineering 24-07-26 Slurry Seal Paid by Check # 106518
08/20/2024 03/04/2025 03/04/2025 03/14/2025 165,993.97
12081 - VSS International, Inc. 20020100 Citywide Street Repair Phase 2 Slurry Seal
Paid by Check
# 106544
11/01/2024 03/03/2025 03/03/2025 03/14/2025 236,952.45
12081 - VSS International, Inc. 20020151 Citywide Street Repair Phase 2 Slurry Seal
Paid by Check
# 106544
11/14/2024 03/03/2025 03/03/2025 03/14/2025 78,349.30
10556 - California State Water Resources
Control Board
001 Gloyra Jean Tate Park
Improvements
Paid by Check
# 106489
01/29/2025 03/04/2025 03/04/2025 03/14/2025 673.00
10425 - Monterey Peninsula Engineering 24-07-27 RET Slurry Seal Paid by Check # 106518
08/25/2024 03/04/2025 03/04/2025 03/14/2025 8,736.53
10834 - Tyler Technologies, Inc.(Former
New World System)
045-507527 02/18/25 NWERP PB
Training (Finance)
Paid by Check
# 106541
02/26/2025 03/12/2025 03/12/2025 03/14/2025 350.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 10 $724,136.73 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 10 $724,136.73 Division 000 - Non-Div Totals Invoice Transactions 10 $724,136.73 Department 000 - Non-Dept Totals Invoice Transactions 10 $724,136.73 Fund 462 - City Capital Projects Totals Invoice Transactions 10 $724,136.73 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 19 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
43 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 11964 - Shute Mihaly & Weinberger LLP 290193 Airport - January 2025 Paid by EFT # 5875
02/28/2025 03/10/2025 03/10/2025 03/14/2025 3,061.86
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc Totals Invoice Transactions 1 $3,061.86 Account 6300.570 - Prof Svc Other
12203 - 1200.AERO, INC 1315 Annual Airport
Operations Monitoring
Subscription
Paid by Check
# 106480
02/26/2025 03/25/2025 03/05/2025 03/14/2025 1,400.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $1,400.00 Account 6360.360 - Maint & Repairs Janitorial
10005 - A-1 Sweeping Service 02-05-25 Sweeping Marina
Airport Certain Areas
Paid by Check
# 106481
02/05/2025 03/04/2025 03/04/2025 03/14/2025 1,265.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $1,265.00 Account 6360.440 - Maint & Repairs Landscape General
10275 - Home Depot Credit Service Feb 2025 5
9813
PW Home Depot (6035
3225 0395 9813)
Paid by Check
# 106505
02/13/2025 02/26/2025 02/26/2025 03/14/2025 313.11
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $313.11 Account 6360.450 - Maint & Repairs Maint & Repairs
10728 - Ace Hardware-Public Works 090803 Airport Maintenance Supplies
Paid by Check
# 106482
02/27/2025 03/05/2025 03/05/2025 03/14/2025 16.15
Account 6360.450 - Maint & Repairs Maint & Repairs Totals Invoice Transactions 1 $16.15 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6106389885 Verizon Wireless
(972476364-00001)
Paid by EFT #
5878
02/18/2025 02/27/2025 02/27/2025 03/14/2025 34.09
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $34.09 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000023093222 Fire Alarms Hangar 524 & 533 (9391023444)
Paid by Check
# 106487
02/28/2025 04/07/2025 03/06/2025 03/14/2025 62.09
10758 - AT & T CALNET3 000023039221 Fire Alarms Hangar 524 & 533 (9391023443)
Paid by Check
# 106487
02/28/2025 04/07/2025 03/06/2025 03/14/2025 62.09
10758 - AT & T CALNET3 000023093227 AWOS-Auto Weather
Service (9391023449)
Paid by Check
# 106487
02/28/2025 04/07/2025 03/06/2025 03/14/2025 33.79
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 3 $157.97 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
269843 City fuel Paid by Check
# 106517
02/28/2025 03/04/2025 03/04/2025 03/14/2025 200.47
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $200.47 Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 20 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
44 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 6400.350 - Material & Suppl IT-Computer & Hardware (non-cap) 10897 - TechRx Technology Services 12586 Airport Manager Set up and Supplies
Paid by EFT #
5877
02/28/2025 03/27/2025 03/05/2025 03/14/2025 1,074.93
Account 6400.350 - Material & Suppl IT-Computer & Hardware (non-cap) Totals Invoice Transactions 1 $1,074.93 Account 6600.452 - Other Charges Leased Copier
11451 - Monterey Bay Office Products - US
Bank
550614820 Airport Copier Lease-
Feb-March 2025
Paid by Check
# 106516
03/05/2025 04/04/2025 03/05/2025 03/14/2025 94.85
Account 6600.452 - Other Charges Leased Copier Totals Invoice Transactions 1 $94.85 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 12 $7,618.43 Division 000 - Non-Div Totals Invoice Transactions 12 $7,618.43 Department 000 - Non-Dept Totals Invoice Transactions 12 $7,618.43 Fund 555 - Marina Airport Totals Invoice Transactions 12 $7,618.43 Grand Totals Invoice Transactions 175 $1,195,881.03
Run by Melanie Hernandez on 03/13/2025 02:01:03 PM Page 21 of 21 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
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 110 - City Council
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6500.700 - Training & Travel Training & Travel
12121 - Jennifer McAdams - refund only 03-17-25 Reimbursement - CivicWell Policy
Markers Conference -
Sacramento
Paid by Check
# 106569
03/17/2025 03/17/2025 03/17/2025 03/21/2025 1,251.84
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $1,251.84 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $1,251.84 Division 000 - Non-Div Totals Invoice Transactions 1 $1,251.84 Department 110 - City Council Totals Invoice Transactions 1 $1,251.84 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 481375 The Dunes - February
2025
Paid by EFT #
5897
03/10/2025 03/13/2025 03/13/2025 03/21/2025 109.50
10257 - Goldfarb & Lipman 481374 General - February
2025
Paid by EFT #
5897
03/10/2025 03/13/2025 03/13/2025 03/21/2025 73.00
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc Totals Invoice Transactions 2 $182.50 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $182.50 Division 000 - Non-Div Totals Invoice Transactions 2 $182.50 Department 150 - City Attorney Totals Invoice Transactions 2 $182.50 Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6150.500 - Medical Vision
10607 - Vision Service Plan 03-01-25. VSP Adjustment
(03/2025)
Paid by Check
# 106582
03/17/2025 03/17/2025 03/17/2025 03/21/2025 90.28
10607 - Vision Service Plan 03.-01-25 VSP COBRA (03/2025) Paid by Check # 106582
03/17/2025 03/17/2025 03/17/2025 03/21/2025 45.62
Account 6150.500 - Medical Vision Totals Invoice Transactions 2 $135.90 Account 6300.230 - Prof Svc Fin - Tax Reporting & Audit 10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN047981 Sales Tax and Audit
Srvs Jan-Mar 2025
Paid by EFT #
5899
03/15/2025 03/19/2025 03/19/2025 03/21/2025 1,721.35
10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN048145 Transaction Tax Jan-
Mar 2025
Paid by EFT #
5899
03/15/2025 03/19/2025 03/19/2025 03/21/2025 300.00
Account 6300.230 - Prof Svc Fin - Tax Reporting & Audit Totals Invoice Transactions 2 $2,021.35 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 1 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
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 6300.235 - Prof Svc Cannabis Site Visit / Tax Audit 10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN045541 November 2024
Cannabis Management
Program
Paid by EFT #
5899
11/30/2024 03/20/2025 03/20/2025 03/21/2025 6,000.00
Account 6300.235 - Prof Svc Cannabis Site Visit / Tax Audit Totals Invoice Transactions 1 $6,000.00 Account 6300.570 - Prof Svc Other
12208 - RAYA AUTOMOTIVE 2120 2017 Chevy Caprice
812
Paid by Check
# 106574
03/07/2025 03/10/2025 03/10/2025 03/21/2025 1,338.00
12208 - RAYA AUTOMOTIVE 2112 PD 2015 Chevy Caprice
PPV
Paid by Check
# 106574
03/05/2025 03/11/2025 03/11/2025 03/21/2025 1,020.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $2,358.00 Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4224163982 Mat Service City Hall Paid by Check # 106557
03/14/2025 03/19/2025 03/19/2025 03/21/2025 61.72
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 1 $61.72 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000023194168 CALNET3-9391023491 (884-9654)
Paid by Check
# 106553
03/15/2025 03/19/2025 03/19/2025 03/21/2025 92.65
10758 - AT & T CALNET3 000023194160 CALNET3-9391023482 (884-0985)
Paid by Check
# 106553
03/15/2025 03/19/2025 03/19/2025 03/21/2025 31.65
10758 - AT & T CALNET3 000023194167 CALNET3-9391023490 (884-9568)
Paid by Check
# 106553
03/15/2025 03/19/2025 03/19/2025 03/21/2025 60.19
10758 - AT & T CALNET3 000023194162 CALNET3-9391023485 (884-2573)
Paid by Check
# 106553
03/15/2025 03/19/2025 03/19/2025 03/21/2025 32.91
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 4 $217.40 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric 0008377437-2 Engineering Advance EP 1639 Second Ave
Paid by Check
# 106573
02/25/2025 03/11/2025 03/11/2025 03/21/2025 3,000.00
10463 - Pacific Gas & Electric March 2025 562
-0
PG&E - 4758891562-0 Paid by Check
# 106573
03/11/2025 03/19/2025 03/19/2025 03/21/2025 1,681.15
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 2 $4,681.15 Account 6400.565 - Material & Suppl Office Supplies
10540 - Sierra Springs & Alhambra 7266038
031425
Water Cooler Rentals
and Replacement
Water
Paid by Check
# 106576
03/14/2025 03/17/2025 03/17/2025 03/21/2025 139.89
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $139.89 Account 6400.635 - Material & Suppl Postage Shipping
10235 - FedEx 8-799-20326 Shipping Charges -
BMR Housing Program
Paid by Check
# 106565
03/14/2025 03/17/2025 03/17/2025 03/21/2025 106.26
Account 6400.635 - Material & Suppl Postage Shipping Totals Invoice Transactions 1 $106.26 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 2 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
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 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6600.010 - Other Charges Alarm
10239 - First Alarm 874177 Alarm Monitoring - 304
Hillcrest Ave Apr-June
2025
Paid by EFT #
5896
03/15/2025 03/17/2025 03/17/2025 03/21/2025 748.77
10239 - First Alarm 877772 Alarm Monitoring - 209
Cypress Ave - Fire -
Apr-June 2025
Paid by EFT #
5896
03/15/2025 03/17/2025 03/17/2025 03/21/2025 230.37
10239 - First Alarm 874124 Alarm Monitoring - 209
Cypress Ave - Burg. -
Apr-June 2025
Paid by EFT #
5896
03/15/2025 03/17/2025 03/17/2025 03/21/2025 153.72
10239 - First Alarm 874123 Alarm Monitoring -
Council Chambers -
Apr-June 2025
Paid by EFT #
5896
03/15/2025 03/17/2025 03/17/2025 03/21/2025 138.00
Account 6600.010 - Other Charges Alarm Totals Invoice Transactions 4 $1,270.86 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 20 $16,992.53 Division 000 - Non-Div Totals Invoice Transactions 20 $16,992.53 Department 190 - Citywide Non-Dept Totals Invoice Transactions 20 $16,992.53 Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.342 - Maint & Repairs IT - System Annual Maint 10568 - Vector Solutions Learning LLC INV113412 Target Solutions Premier Membership
Platform
Paid by EFT #
5908
04/01/2025 05/01/2025 03/12/2025 03/21/2025 6,826.50
Account 6360.342 - Maint & Repairs IT - System Annual Maint Totals Invoice Transactions 1 $6,826.50 Account 6400.740 - Material & Suppl Special Dept Suppl
11238 - Custom Marine Covers - Tammy
Dzuro
6728 Hose Bed Cover - Hose
Bed Cover Repairs
Paid by Check
# 106560
03/14/2025 03/17/2025 03/17/2025 03/21/2025 977.97
10250 - Gavilan Pest Control 0168895 Marina FD 3260 Imjin Road Service
Paid by Check
# 106567
03/19/2025 03/19/2025 03/19/2025 03/21/2025 90.00
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 2 $1,067.97 Account 6400.795 - Material & Suppl Turnout Equip-Structure Fires 10323 - L.N. Curtis & Sons INV925470 Fire Shirt - Bishop Jacket - Bishop
Paid by EFT #
5901
03/12/2025 03/13/2025 03/13/2025 03/21/2025 242.33
10323 - L.N. Curtis & Sons INV927090 Station Boots - Horton Paid by EFT # 5901
03/17/2025 03/17/2025 03/17/2025 03/21/2025 216.95
Account 6400.795 - Material & Suppl Turnout Equip-Structure Fires Totals Invoice Transactions 2 $459.28 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $8,353.75 Division 000 - Non-Div Totals Invoice Transactions 5 $8,353.75 Department 250 - Fire Totals Invoice Transactions 5 $8,353.75 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 3 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
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 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10181 - Dave's Repair Service 38230DG Monthly Site
Inspections
Paid by Check
# 106561
02/28/2025 03/11/2025 03/11/2025 03/21/2025 145.00
12212 - Docks and Doors, LLC 41047 PD Barrel Assembly Paid by Check # 106563
11/25/2024 03/11/2025 03/11/2025 03/21/2025 7,389.46
10250 - Gavilan Pest Control 0168894 211 Hillcrest Ave Paid by Check # 106567
03/04/2025 03/11/2025 03/11/2025 03/21/2025 82.00
10250 - Gavilan Pest Control 0168710 2660 5th Ave Corp Yard
Paid by Check
# 106567
03/04/2025 03/11/2025 03/11/2025 03/21/2025 105.00
12200 - Reed's Sandblasting, Inc 10738 Sandblasting Walls in Marina
Paid by Check
# 106575
03/05/2025 03/10/2025 03/10/2025 03/21/2025 1,000.00
12207 - SUNBELT RENTALS, INC. 165624527-
0001
Concrete Mixer Preston
Park
Paid by Check
# 106577
02/25/2025 03/11/2025 03/11/2025 03/21/2025 94.61
10581 - Trucksis Enterprises 14134 Park Signs Paid by EFT # 5907
03/07/2025 03/10/2025 03/10/2025 03/21/2025 690.97
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 7 $9,507.04 Account 6360.070 - Maint & Repairs Bdg Public Safety
10187 - Della Mora Heating, Inc. 16486 Public Safety Building Paid by Check # 106562
03/11/2025 03/11/2025 03/11/2025 03/21/2025 512.50
Account 6360.070 - Maint & Repairs Bdg Public Safety Totals Invoice Transactions 1 $512.50 Account 6400.800 - Material & Suppl Uniform
12211 - Fernando Avina - Reimbursement
only
03-10-25 Safety Glasses Paid by Check
# 106566
03/10/2025 03/11/2025 03/11/2025 03/21/2025 200.00
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110653049 PW Uniforms Paid by Check
# 106581
03/07/2025 03/10/2025 03/10/2025 03/21/2025 187.90
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110653050 PW Shop Supplies Paid by Check
# 106581
03/07/2025 03/10/2025 03/10/2025 03/21/2025 73.51
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 3 $461.41 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 11 $10,480.95 Division 311 - Buildings & Grounds Totals Invoice Transactions 11 $10,480.95 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.850 - Maint & Repairs Vehicle
10085 - Burton's Fire, Inc. w 82447 2022 Rosenbauer
Avenger 15178
Paid by EFT #
5894
03/05/2025 03/10/2025 03/10/2025 03/21/2025 774.00
11230 - Golden State Truck & Trailer
Repair, Inc.

W50128 2019 Rosenbauer Fire
Engine
Paid by Check
# 106568
03/11/2025 03/11/2025 03/11/2025 03/21/2025 6,629.18
12208 - RAYA AUTOMOTIVE 2120 2017 Chevy Caprice
812
Paid by Check
# 106574
03/07/2025 03/10/2025 03/10/2025 03/21/2025 401.02
Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 4 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
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 310 - Public Works
Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.850 - Maint & Repairs Vehicle
12208 - RAYA AUTOMOTIVE 2112 PD 2015 Chevy Caprice
PPV
Paid by Check
# 106574
03/05/2025 03/11/2025 03/11/2025 03/21/2025 1,260.08
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 4 $9,064.28 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 4 $9,064.28 Division 313 - Vehicle Maint Totals Invoice Transactions 4 $9,064.28 Department 310 - Public Works Totals Invoice Transactions 15 $19,545.23 Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10515 - Rincon Consultants, Inc. 64168 Marina Grant Support and Prohousing
Paid by EFT #
5906
03/14/2025 03/17/2025 03/17/2025 03/21/2025 4,636.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $4,636.00 Account 6300.610 - Prof Svc Planning - Consultant
10515 - Rincon Consultants, Inc. 63945 Marina Planning Support
Paid by EFT #
5906
03/12/2025 03/14/2025 03/14/2025 03/21/2025 2,649.50
Account 6300.610 - Prof Svc Planning - Consultant Totals Invoice Transactions 1 $2,649.50 Account 6330.100 - Fee Agr Costs - Planning
10171 - CSG Consultants 60417 Marina Station Paid by EFT # 5895
03/12/2025 03/14/2025 03/14/2025 03/21/2025 11,595.00
Account 6330.100 - Fee Agr Costs - Planning Totals Invoice Transactions 1 $11,595.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $18,880.50 Division 000 - Non-Div Totals Invoice Transactions 3 $18,880.50 Department 410 - Planning Totals Invoice Transactions 3 $18,880.50 Department 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.565 - Material & Suppl Office Supplies
10734 - Office Depot-Public Works Dept. 408651645001 Stamp Paid by Check # 106572
02/26/2025 03/10/2025 03/10/2025 03/21/2025 28.39
Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 5 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
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 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.565 - Material & Suppl Office Supplies
11790 - Quality Print & Copy 24189 Claudia Villalta-Majia Subcontrator
Paid by EFT #
5905
03/04/2025 03/10/2025 03/10/2025 03/21/2025 135.18
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 2 $163.57 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $163.57 Division 000 - Non-Div Totals Invoice Transactions 2 $163.57 Department 420 - Engineering Totals Invoice Transactions 2 $163.57 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 60297 Building Inspection Paid by EFT # 5895
03/12/2025 03/14/2025 03/14/2025 03/21/2025 36,898.00
10171 - CSG Consultants 59933 Building Inspection Paid by EFT # 5895
02/13/2025 03/14/2025 03/14/2025 03/21/2025 17,138.00
Account 6300.070 - Prof Svc Building Plan Check & Inspection Totals Invoice Transactions 2 $54,036.00 Account 6300.570 - Prof Svc Other
10171 - CSG Consultants B250232 Building Plan Review
Services
Paid by EFT #
5895
03/04/2025 03/12/2025 03/12/2025 03/21/2025 8,996.45
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $8,996.45 Account 6400.565 - Material & Suppl Office Supplies
11997 - Marissa Huntley - Employee 03-17-25 Work Boots Reimbursement
Paid by Check
# 106570
03/17/2025 03/17/2025 03/17/2025 03/21/2025 202.11
11790 - Quality Print & Copy 24193 Chris Harris Paid by EFT # 5905
03/04/2025 03/10/2025 03/10/2025 03/21/2025 120.18
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 2 $322.29 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $63,354.74 Division 000 - Non-Div Totals Invoice Transactions 5 $63,354.74 Department 430 - Building Inspection Totals Invoice Transactions 5 $63,354.74 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 6 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
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 510 - Recreation & Culture
Division 100 - Admin
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 228887 Custodial Service for February 2025
Paid by EFT #
5893
02/24/2025 03/03/2025 03/03/2025 03/21/2025 906.47
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $906.47 Account 6380.150 - Utilities Comm Phone System
10603 - Verizon Wireless 6106271337 542484588-00001 Paid by EFT # 5909
02/17/2025 03/03/2025 03/03/2025 03/21/2025 312.78
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 1 $312.78 Account 6500.700 - Training & Travel Training & Travel
12173 - Andrea Diallo - Employee 03-27-25 Lead Academy Leadership Training
Paid by Check
# 106552
03/18/2025 03/18/2025 03/18/2025 03/21/2025 53.23
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $53.23 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $1,272.48 Division 100 - Admin Totals Invoice Transactions 3 $1,272.48 Division 511 - Youth
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 228887 Custodial Service for February 2025
Paid by EFT #
5893
02/24/2025 03/03/2025 03/03/2025 03/21/2025 350.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $350.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $350.00 Division 511 - Youth Totals Invoice Transactions 1 $350.00 Division 512 - Teen
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 228887 Custodial Service for February 2025
Paid by EFT #
5893
02/24/2025 03/03/2025 03/03/2025 03/21/2025 474.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $474.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $474.00 Division 512 - Teen Totals Invoice Transactions 1 $474.00 Division 513 - Senior
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 228887 Custodial Service for February 2025
Paid by EFT #
5893
02/24/2025 03/03/2025 03/03/2025 03/21/2025 329.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $329.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $329.00 Division 513 - Senior Totals Invoice Transactions 1 $329.00 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 7 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
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 510 - Recreation & Culture
Division 514 - Sports
Sub-Division 00 - Non-Subdiv
Account 6400.656 - Material & Suppl Recr Sports Prog
11770 - Ron Powell 03-06-25 Reimbursement -
Costco
Paid by Check
# 106583
03/06/2025 03/18/2025 03/18/2025 03/21/2025 130.44
11770 - Ron Powell 03-11-25 Reimbursement -
Costco
Paid by Check
# 106583
03/11/2025 03/18/2025 03/18/2025 03/21/2025 21.74
11770 - Ron Powell 03-12-25 Reimbursement -
Costco
Paid by Check
# 106583
03/12/2025 03/18/2025 03/18/2025 03/21/2025 86.96
Account 6400.656 - Material & Suppl Recr Sports Prog Totals Invoice Transactions 3 $239.14 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $239.14 Division 514 - Sports Totals Invoice Transactions 3 $239.14 Department 510 - Recreation & Culture Totals Invoice Transactions 9 $2,664.62 Fund 100 - General Fund Totals Invoice Transactions 62 $131,389.28 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 8 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
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. 149961 Landscape
Maintenance February
2025
Paid by Check
# 106571
02/28/2025 03/11/2025 03/11/2025 03/21/2025 894.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $894.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $894.00 Division 000 - Non-Div Totals Invoice Transactions 1 $894.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $894.00 Fund 130 - Library Maintenance Totals Invoice Transactions 1 $894.00 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 9 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
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 6360.780 - Maint & Repairs Traffic Signals
10159 - Consolidated Electrical Distributors,
Inc
4914-1055144 Photo Control Paid by Check
# 106559
03/07/2025 03/10/2025 03/10/2025 03/21/2025 420.61
Account 6360.780 - Maint & Repairs Traffic Signals Totals Invoice Transactions 1 $420.61 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric March 2025 202
-3
PG&E - 6594070202-3 Paid by Check
# 106573
03/11/2025 03/19/2025 03/19/2025 03/21/2025 152.56
10463 - Pacific Gas & Electric March 2025 085
-2
PG&E - 5434906085-2 Paid by Check
# 106573
03/11/2025 03/19/2025 03/19/2025 03/21/2025 141.50
10463 - Pacific Gas & Electric March 2025 720
-0
PG&E - 0167505720-0 Paid by Check
# 106573
03/11/2025 03/19/2025 03/19/2025 03/21/2025 1,428.11
10463 - Pacific Gas & Electric March 2025 535
-3
PG&E - 6161832535-3 Paid by Check
# 106573
03/13/2025 03/19/2025 03/19/2025 03/21/2025 373.52
10463 - Pacific Gas & Electric March 2025 827
-8
PG&E - 0423929827-8 Paid by Check
# 106573
03/13/2025 03/19/2025 03/19/2025 03/21/2025 176.47
10463 - Pacific Gas & Electric March 2025 943
-2
PG&E - 6150212943-2 Paid by Check
# 106573
03/10/2025 03/19/2025 03/19/2025 03/21/2025 112.50
10463 - Pacific Gas & Electric March 2025 353
-7
PG&E - 9930567353-7 Paid by Check
# 106573
03/10/2025 03/19/2025 03/19/2025 03/21/2025 95.09
10463 - Pacific Gas & Electric March 2025 582
-7
PG&E - 8161432582-7 Paid by Check
# 106573
03/10/2025 03/19/2025 03/19/2025 03/21/2025 237.48
10463 - Pacific Gas & Electric March 2025 851
-0
PG&E - 3440977851-0 Paid by Check
# 106573
03/14/2025 03/19/2025 03/19/2025 03/21/2025 221.22
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 9 $2,938.45 Account 6400.740 - Material & Suppl Special Dept Suppl
10540 - Sierra Springs & Alhambra 9696351
030825
Corp Yard Paid by Check
# 106576
03/08/2025 03/10/2025 03/10/2025 03/21/2025 78.94
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 1 $78.94 Account 6400.750 - Material & Suppl Street Material (non-capitalize) 10261 - Graniterock/Pavex Construction 2212538 Granitepatch Paid by EFT # 5898
02/28/2025 03/10/2025 03/10/2025 03/21/2025 235.00
Account 6400.750 - Material & Suppl Street Material (non-capitalize) Totals Invoice Transactions 1 $235.00 Account 6400.780 - Material & Suppl Traffic Signal
10101 - California Department of
Transportation
SL250345 Signals & Lighting
Billing
Paid by Check
# 106554
02/24/2025 03/11/2025 03/11/2025 03/21/2025 1,406.27
Account 6400.780 - Material & Suppl Traffic Signal Totals Invoice Transactions 1 $1,406.27 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 13 $5,079.27 Division 000 - Non-Div Totals Invoice Transactions 13 $5,079.27 Department 000 - Non-Dept Totals Invoice Transactions 13 $5,079.27 Fund 220 - Gas Tax Totals Invoice Transactions 13 $5,079.27 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 10 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
55 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 222 - Measure X Trans Sfty/Investment
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.215 - Prof Svc Fin - Audit
10550 - California State Controller's Office FAUD-
00004704
Annual Street Report
FY 23/24
Paid by Check
# 106556
03/12/2025 03/19/2025 03/19/2025 03/21/2025 2,853.74
Account 6300.215 - Prof Svc Fin - Audit Totals Invoice Transactions 1 $2,853.74 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $2,853.74 Division 000 - Non-Div Totals Invoice Transactions 1 $2,853.74 Department 000 - Non-Dept Totals Invoice Transactions 1 $2,853.74 Fund 222 - Measure X Trans Sfty/Investment Totals Invoice Transactions 1 $2,853.74 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 11 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
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. 149961 Landscape
Maintenance February
2025
Paid by Check
# 106571
02/28/2025 03/11/2025 03/11/2025 03/21/2025 226.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $226.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $226.00 Division 000 - Non-Div Totals Invoice Transactions 1 $226.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $226.00 Fund 232 - Seabreeze AD Totals Invoice Transactions 1 $226.00 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 12 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
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. 149961 Landscape
Maintenance February
2025
Paid by Check
# 106571
02/28/2025 03/11/2025 03/11/2025 03/21/2025 485.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $485.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $485.00 Division 000 - Non-Div Totals Invoice Transactions 1 $485.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $485.00 Fund 233 - Monterey Bay Estates AD Totals Invoice Transactions 1 $485.00 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 13 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
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. 149961 Landscape
Maintenance February
2025
Paid by Check
# 106571
02/28/2025 03/11/2025 03/11/2025 03/21/2025 549.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $549.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $549.00 Division 000 - Non-Div Totals Invoice Transactions 1 $549.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $549.00 Fund 235 - Cypress Cove II AD Totals Invoice Transactions 1 $549.00 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 14 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
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. 149961 Landscape
Maintenance February
2025
Paid by Check
# 106571
02/28/2025 03/11/2025 03/11/2025 03/21/2025 258.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $258.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $258.00 Division 000 - Non-Div Totals Invoice Transactions 1 $258.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $258.00 Fund 251 - CFD - Locke Paddon Totals Invoice Transactions 1 $258.00 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 15 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
60 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 255 - Housing Assistance Fund
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6600.400 - Other Charges - Fees
10463 - Pacific Gas & Electric March 2025 340
-8
PG&E - 8376495340-8 Paid by Check
# 106573
03/13/2025 03/19/2025 03/19/2025 03/21/2025 37.36
Account 6600.400 - Other Charges - Fees Totals Invoice Transactions 1 $37.36 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $37.36 Division 000 - Non-Div Totals Invoice Transactions 1 $37.36 Department 000 - Non-Dept Totals Invoice Transactions 1 $37.36 Fund 255 - Housing Assistance Fund Totals Invoice Transactions 1 $37.36 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 16 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
61 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
12126 - Integral Consulting Inc. 29208 Marina Coastal
Magaged Retreat Policy
Paid by EFT #
5900
02/21/2025 02/26/2025 02/26/2025 03/21/2025 4,495.00
10515 - Rincon Consultants, Inc. 63936 Marina Housing
Element Update
Paid by EFT #
5906
03/12/2025 03/14/2025 03/14/2025 03/21/2025 6,943.25
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $11,438.25 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $11,438.25 Division 000 - Non-Div Totals Invoice Transactions 2 $11,438.25 Department 000 - Non-Dept Totals Invoice Transactions 2 $11,438.25 Fund 462 - City Capital Projects Totals Invoice Transactions 2 $11,438.25 Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 17 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
62 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 6300.570 - Prof Svc Other
10588 - United Site Services INV-4460819 781 Neeson Rd (North Tarmac) Past Due
balance
Paid by Check
# 106579
04/30/2024 03/11/2025 03/11/2025 03/21/2025 30.95
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $30.95 Account 6360.050 - Maint & Repairs Building
11424 - California Fire Protection Inc. 20-16618 5 year Sprinkler Inspection corrections
Paid by Check
# 106555
03/10/2025 03/18/2025 03/11/2025 03/21/2025 900.00
Account 6360.050 - Maint & Repairs Building Totals Invoice Transactions 1 $900.00 Account 6360.280 - Maint & Repairs Habitat Management Svc 10250 - Gavilan Pest Control 0168630 Bldg 520 Rodents Paid by Check # 106567
03/05/2025 04/04/2025 03/11/2025 03/21/2025 75.00
Account 6360.280 - Maint & Repairs Habitat Management Svc Totals Invoice Transactions 1 $75.00 Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 149961 Landscape
Maintenance February
2025
Paid by Check
# 106571
02/28/2025 03/11/2025 03/11/2025 03/21/2025 2,340.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $2,340.00 Account 6360.450 - Maint & Repairs Maint & Repairs
11424 - California Fire Protection Inc. 20-16596 Annual Fire extinguisher Service
Paid by Check
# 106555
03/10/2025 04/09/2025 03/11/2025 03/21/2025 575.00
10582 - Uline Shipping Supply 189699701 Perma Patch for Tarmac Repair
Paid by Check
# 106578
02/26/2025 03/26/2025 03/11/2025 03/21/2025 2,021.13
10582 - Uline Shipping Supply 189699702 Perma Patch for Tarmac Repair
Paid by Check
# 106578
02/26/2025 03/26/2025 03/11/2025 03/21/2025 1,877.41
Account 6360.450 - Maint & Repairs Maint & Repairs Totals Invoice Transactions 3 $4,473.54 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 7 $7,819.49 Division 000 - Non-Div Totals Invoice Transactions 7 $7,819.49 Department 000 - Non-Dept Totals Invoice Transactions 7 $7,819.49 Fund 555 - Marina Airport Totals Invoice Transactions 7 $7,819.49 Grand Totals Invoice Transactions 91 $161,029.39
Run by Melanie Hernandez on 03/20/2025 12:48:09 PM Page 18 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/21/25 - 03/21/25
63 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 6500.700 - Training & Travel Training & Travel
11801 - Brian McCarthy 03-26-25 Travel Reimbursement
- CivicWell
Policymakers Conf.

Paid by Check
# 106629
03/26/2025 03/19/2025 03/19/2025 03/28/2025 293.51
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $293.51 Account 6600.490 - Other Charges Membership Prof Orgs
10739 - League of CA Cities-Monterey Bay
Division
2025 215 Monterey County
Mayors' Association
Annual Dues
Paid by Check
# 106605
01/30/2025 03/26/2025 03/26/2025 03/28/2025 1,621.53
Account 6600.490 - Other Charges Membership Prof Orgs Totals Invoice Transactions 1 $1,621.53 Account 6600.630 - Other Charges Promotional Activities 12215 - Marina Youth Arts 03-17-25 10th Annual Team
Build Event - Table for
8 Paid by Check
# 106607
03/17/2025 03/19/2025 03/19/2025 03/28/2025 360.00
Account 6600.630 - Other Charges Promotional Activities Totals Invoice Transactions 1 $360.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $2,275.04 Division 000 - Non-Div Totals Invoice Transactions 3 $2,275.04 Department 110 - City Council Totals Invoice Transactions 3 $2,275.04 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 EM039577 Agile Occupational Medicine - Pre Emp Px
Paid by EFT #
5917
02/26/2025 03/06/2025 03/06/2025 03/28/2025 1,045.00
11869 - Agile Occupational Medicine PC EM040463 Agile Occupational Medicine - Pre Emp Px
Paid by EFT #
5917
03/11/2025 03/18/2025 03/18/2025 03/28/2025 1,010.00
11869 - Agile Occupational Medicine PC EM041025 Agile Occupational Medicine - Pre Emp Px
Paid by EFT #
5917
03/18/2025 03/25/2025 03/25/2025 03/28/2025 1,610.00
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background Totals Invoice Transactions 3 $3,665.00 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6108147719 Monthly Verizon Bill- 308174766
Paid by EFT #
5925
03/10/2025 03/25/2025 03/25/2025 03/28/2025 214.29
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $214.29 Account 6400.565 - Material & Suppl Office Supplies
10732 - Office Depot-General Account 413987390001 Office Depot Paid by Check # 106612
02/28/2025 03/11/2025 03/11/2025 03/28/2025 257.66
10732 - Office Depot-General Account 414535862001 Credit - Yellow Toner Cartridge
Paid by Check
# 106612
03/14/2025 03/25/2025 03/25/2025 03/28/2025 (91.54)
10897 - TechRx Technology Services 2090 TechRx Technology Services
Paid by EFT #
5924
03/01/2025 03/06/2025 03/06/2025 03/28/2025 1,486.75
Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 1 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
64 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 6400.565 - Material & Suppl Office Supplies
10897 - TechRx Technology Services 12587 TechRx Technology Services
Paid by EFT #
5924
02/28/2025 03/06/2025 03/06/2025 03/28/2025 85.22
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 4 $1,738.09 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 8 $5,617.38 Division 000 - Non-Div Totals Invoice Transactions 8 $5,617.38 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 8 $5,617.38 Department 130 - Finance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6108147719 Monthly Verizon Bill- 308174766
Paid by EFT #
5925
03/10/2025 03/25/2025 03/25/2025 03/28/2025 103.28
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $103.28 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $103.28 Division 000 - Non-Div Totals Invoice Transactions 1 $103.28 Department 130 - Finance Totals Invoice Transactions 1 $103.28 Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric March 2025 795
-7
PG&E - 4467294795-7 Paid by Check
# 106614
03/20/2025 03/25/2025 03/25/2025 03/28/2025 652.67
10463 - Pacific Gas & Electric March 2025 172
-2
PG&E - 5618207172-2 Paid by Check
# 106614
03/25/2025 03/25/2025 03/25/2025 03/28/2025 814.09
10463 - Pacific Gas & Electric March 2025 683
-2
PG&E 6217294683-2 Paid by Check
# 106614
03/18/2025 03/25/2025 03/25/2025 03/28/2025 213.93
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 3 $1,680.69 Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 2 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
65 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 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Feb 2025 56-
041
000056041 3260 Imjin
Road 1/28/25 -
2/27/25
Paid by Check
# 106606
02/27/2025 03/17/2025 03/17/2025 03/28/2025 358.23
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $358.23 Account 6400.635 - Material & Suppl Postage Shipping
10235 - FedEx 8-805-98177 Shipping Charges -
BMR Housing Program
Paid by Check
# 106599
03/21/2025 03/25/2025 03/25/2025 03/28/2025 53.25
Account 6400.635 - Material & Suppl Postage Shipping Totals Invoice Transactions 1 $53.25 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $2,092.17 Division 000 - Non-Div Totals Invoice Transactions 5 $2,092.17 Department 190 - Citywide Non-Dept Totals Invoice Transactions 5 $2,092.17 Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background 10074 - Bob Murray & Associates 11025 ACM Recruitment Paid by Check # 106591
03/14/2025 03/25/2025 03/25/2025 03/28/2025 6,556.25
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background Totals Invoice Transactions 1 $6,556.25 Account 6300.570 - Prof Svc Other
12065 - Hasco Stations, LLC HCL-016527-25 Car Wash Paid by Check # 106602
03/15/2025 03/15/2025 03/14/2025 03/28/2025 34.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $34.00 Account 6380.150 - Utilities Comm Phone System
10053 - AT & T Mar 2025 0676 Acct # 325820676 Paid by Check # 106589
03/13/2025 03/19/2025 03/19/2025 03/28/2025 204.75
10758 - AT & T CALNET3 0023194156 Acct # 9391023478 Paid by Check # 106590
03/15/2025 03/15/2025 03/14/2025 03/28/2025 61.75
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 2 $266.50 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Feb 2025 56-
091
Acct # 000056-091 Paid by Check
# 106606
02/27/2025 03/14/2025 03/14/2025 03/28/2025 164.86
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $164.86 Account 6400.565 - Material & Suppl Office Supplies
10498 - Quill Corporation 43172645 Office Supplies Paid by Check # 106616
03/06/2025 03/18/2025 03/18/2025 03/28/2025 24.48
Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 3 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
66 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 6400.565 - Material & Suppl Office Supplies
10498 - Quill Corporation 43150034 Office Supplies Paid by Check # 106616
03/05/2025 03/18/2025 03/18/2025 03/28/2025 70.85
10498 - Quill Corporation 43134168 Office Supplies Paid by Check # 106616
03/05/2025 03/18/2025 03/18/2025 03/28/2025 20.54
10498 - Quill Corporation 43174169 Office Supplies Paid by Check # 106616
03/06/2025 03/18/2025 03/18/2025 03/28/2025 93.40
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 4 $209.27 Account 6400.800 - Material & Suppl Uniform
10753 - Ace High Designs Inc. 53410 Cust # 01956 - Bains Uniform
Paid by Check
# 106586
02/27/2025 03/14/2025 03/14/2025 03/28/2025 100.47
10753 - Ace High Designs Inc. 53422 Cust # 01956 -
Morozova's Uniform
Paid by Check
# 106586
03/03/2025 03/14/2025 03/14/2025 03/28/2025 100.47
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 2 $200.94 Account 6600.455 - Other Charges Leased Parking
12070 - Open Road Investors, LLC 1039 Monthly Parking Lot Rent
Paid by Check
# 106613
03/21/2025 03/21/2025 03/21/2025 03/28/2025 1,600.00
Account 6600.455 - Other Charges Leased Parking Totals Invoice Transactions 1 $1,600.00 Account 6600.465 - Other Charges Live Scan
10193 - California Department of Justice 800049 Livescans Paid by Check # 106592
03/05/2025 03/14/2025 03/14/2025 03/28/2025 478.00
Account 6600.465 - Other Charges Live Scan Totals Invoice Transactions 1 $478.00 Account 6600.625 - Other Charges Printing Svc
12091 - MP EXPRESS, INC. 77112 Business Cards - 2 staff members
Paid by Check
# 106611
03/14/2025 03/14/2025 03/14/2025 03/28/2025 174.50
Account 6600.625 - Other Charges Printing Svc Totals Invoice Transactions 1 $174.50 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 14 $9,684.32 Division 000 - Non-Div Totals Invoice Transactions 14 $9,684.32 Department 210 - Police Totals Invoice Transactions 14 $9,684.32 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
125110 Plan review &
Inspection for
Lighthouse Lot 592
Paid by Check
# 106595
03/18/2025 03/20/2025 03/20/2025 03/28/2025 230.00
Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 4 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
67 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
125101 Plan Review &
Inspection for Joby
Aviation 3190 Imjin
Road
Paid by Check
# 106595
03/18/2025 03/20/2025 03/20/2025 03/28/2025 215.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $445.00 Account 6360.344 - Maint & Repairs IT - Office Equip & PC Upgrades 12202 - Staples, Inc./Staples Contract &
Commercial LLC db
6026512482 Toner for Chief McCoun Paid by Check
# 106620
03/10/2025 03/20/2025 03/20/2025 03/28/2025 315.06
10623 - Xerox Financial Services 40305847 FD Monthly Copier Charges 03/03/25 -
04/02/25
Paid by Check
# 106626
03/14/2025 03/26/2025 03/26/2025 03/28/2025 257.13
Account 6360.344 - Maint & Repairs IT - Office Equip & PC Upgrades Totals Invoice Transactions 2 $572.19 Account 6360.360 - Maint & Repairs Janitorial
10580 - Tri County Fire Protection HP65063A Fire Extinguisher Main. Paid by Check # 106621
03/22/2025 03/26/2025 03/26/2025 03/28/2025 55.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $55.00 Account 6400.739 - Material & Suppl Special Dept Exp-Fire Prevent 10323 - L.N. Curtis & Sons INV929160 Red & White Barricade Tape
Paid by EFT #
5921
03/21/2025 03/24/2025 03/24/2025 03/28/2025 154.86
Account 6400.739 - Material & Suppl Special Dept Exp-Fire Prevent Totals Invoice Transactions 1 $154.86 Account 6400.740 - Material & Suppl Special Dept Suppl
12039 - COASTAL FABRICATION
COMPANY, INC.
34423 Aluminum Slanted
Shelves with Hinges
Paid by Check
# 106597
03/21/2025 03/24/2025 03/24/2025 03/28/2025 2,299.05
10323 - L.N. Curtis & Sons INV929432 Quarterly Air Sample Kit
Paid by EFT #
5921
03/24/2025 03/25/2025 03/25/2025 03/28/2025 645.01
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 2 $2,944.06 Account 6400.795 - Material & Suppl Turnout Equip-Structure Fires 10323 - L.N. Curtis & Sons INV928051 Station Boots -
Westererp
Paid by EFT #
5921
03/19/2025 03/20/2025 03/20/2025 03/28/2025 214.67
10323 - L.N. Curtis & Sons INV929488 Navy Short Sleeve - Horton
Paid by EFT #
5921
03/24/2025 03/25/2025 03/25/2025 03/28/2025 130.71
10323 - L.N. Curtis & Sons INV929744 Firefighter Pants - Dunlap
Paid by EFT #
5921
03/24/2025 03/25/2025 03/25/2025 03/28/2025 305.21
10323 - L.N. Curtis & Sons INV929454 Navy Short Sleeve - Bernardo
Paid by EFT #
5921
03/24/2025 03/25/2025 03/25/2025 03/28/2025 278.31
10323 - L.N. Curtis & Sons INV930197 Firefighter Uniform - Westerterp
Paid by EFT #
5921
03/25/2025 03/26/2025 03/26/2025 03/28/2025 683.37
10323 - L.N. Curtis & Sons INV929473 Firefighter Shirts - Horton
Paid by EFT #
5921
03/24/2025 03/27/2025 03/27/2025 03/28/2025 278.31
Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 5 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
68 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 6400.795 - Material & Suppl Turnout Equip-Structure Fires 10323 - L.N. Curtis & Sons INV930650 Firefighter Jackets - Horton
Paid by EFT #
5921
03/26/2025 03/27/2025 03/27/2025 03/28/2025 254.14
Account 6400.795 - Material & Suppl Turnout Equip-Structure Fires Totals Invoice Transactions 7 $2,144.72 Account 6500.700 - Training & Travel Training & Travel
11666 - Vega, Carlos 03-27-25 Training & Travel Per
Diem for Elite
Command
Paid by Check
# 106622
03/27/2025 03/27/2025 03/27/2025 03/28/2025 175.00
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $175.00 Account 6600.455 - Other Charges Leased Parking
12070 - Open Road Investors, LLC 1039 Monthly Parking Lot Rent
Paid by Check
# 106613
03/21/2025 03/21/2025 03/21/2025 03/28/2025 400.00
Account 6600.455 - Other Charges Leased Parking Totals Invoice Transactions 1 $400.00 Account 6700.130 - Capital Outlay Vehicles
10323 - L.N. Curtis & Sons INV928831 Nozzles for Rosenbauer Paid by EFT # 5921
03/21/2025 03/24/2025 03/24/2025 03/28/2025 4,057.55
10331 - LEHR Upfitters OpCo, LLC / LEHR /
Lehr Auto
SI115790 Replacement Brake
Light for Truck 5472
Paid by EFT #
5922
02/28/2025 03/26/2025 03/26/2025 03/28/2025 297.48
Account 6700.130 - Capital Outlay Vehicles Totals Invoice Transactions 2 $4,355.03 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 19 $11,245.86 Division 000 - Non-Div Totals Invoice Transactions 19 $11,245.86 Department 250 - Fire Totals Invoice Transactions 19 $11,245.86 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10728 - Ace Hardware-Public Works 090842 Facilities Paid by Check # 106585
03/04/2025 03/12/2025 03/12/2025 03/28/2025 26.15
10728 - Ace Hardware-Public Works 090808 VD Park Paid by Check # 106585
02/28/2025 03/12/2025 03/12/2025 03/28/2025 74.25
10728 - Ace Hardware-Public Works 090855 Facilities PD Paid by Check # 106585
03/06/2025 03/12/2025 03/12/2025 03/28/2025 58.60
10538 - Sherwin-Williams 0995-6 306 Reservation Rd Paid by Check # 106617
03/11/2025 03/12/2025 03/12/2025 03/28/2025 374.96
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 4 $533.96 Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 6 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
69 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
10520 - MONTEREY ROTOCO, LLC / ROTO

ROOTER PLUMBERS
1672910958 City Hall work Paid by Check
# 106609
03/11/2025 03/12/2025 03/12/2025 03/28/2025 5,143.38
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 1 $5,143.38 Account 6400.800 - Material & Suppl Uniform
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110657263 PW Uniforms Paid by Check
# 106624
03/14/2025 03/14/2025 03/14/2025 03/28/2025 185.79
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110657264 PW Shop Supplies Paid by Check
# 106624
03/14/2025 03/14/2025 03/14/2025 03/28/2025 73.51
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 2 $259.30 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 7 $5,936.64 Division 311 - Buildings & Grounds Totals Invoice Transactions 7 $5,936.64 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.850 - Maint & Repairs Vehicle
10304 - Johnson Associates 534615 Replace Circuit Breaker on Dump Truck
Paid by EFT #
5920
03/12/2025 03/12/2025 03/12/2025 03/28/2025 343.58
10428 - Monterey Tire Service 1-123240 21 Dodge charger PD Paid by Check # 106610
03/11/2025 03/13/2025 03/13/2025 03/28/2025 804.20
12181 - Sound Billing, LLC / MyFleetCenter 45421494 2021 CHEVY TAHOE Paid by Check # 106619
03/02/2025 03/13/2025 03/13/2025 03/28/2025 249.15
12181 - Sound Billing, LLC / MyFleetCenter 45421319 2018 CHEVY

COLORADO
Paid by Check
# 106619
02/27/2025 03/13/2025 03/13/2025 03/28/2025 113.46
12181 - Sound Billing, LLC / MyFleetCenter 45421970 2021 DODGE CHARGER Paid by Check # 106619
03/10/2025 03/13/2025 03/13/2025 03/28/2025 250.84
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 5 $1,761.23 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $1,761.23 Division 313 - Vehicle Maint Totals Invoice Transactions 5 $1,761.23 Department 310 - Public Works Totals Invoice Transactions 12 $7,697.87 Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 7 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
70 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
10316 - Kimley-Horn & Associates, Inc. 30566507 Marina Station Traffic Paid by Check # 106604
12/31/2024 03/12/2025 03/12/2025 03/28/2025 5,633.00
Account 6330.100 - Fee Agr Costs - Planning Totals Invoice Transactions 1 $5,633.00 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6108147719 Monthly Verizon Bill- 308174766
Paid by EFT #
5925
03/10/2025 03/25/2025 03/25/2025 03/28/2025 103.33
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $103.33 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $5,736.33 Division 000 - Non-Div Totals Invoice Transactions 2 $5,736.33 Department 410 - Planning Totals Invoice Transactions 2 $5,736.33 Department 510 - Recreation & Culture
Division 100 - Admin
Sub-Division 00 - Non-Subdiv
Account 6380.150 - Utilities Comm Phone System
10053 - AT & T March 2025 520
5 AT&T 831-582-9957
520 5
Paid by Check
# 106589
03/13/2025 03/25/2025 03/25/2025 03/28/2025 392.30
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 1 $392.30 Account 6400.651 - Material & Suppl Recr Donation - Spec Recr Prog 11885 - A to Z Rentals, Inc 1217813 4th of July event Paid by Check # 106584
03/13/2025 03/18/2025 03/18/2025 03/28/2025 1,796.08
12125 - Cathy's Action Packed Fun Jumps
Inc/Lets Party
38627165 4th of July event Paid by Check
# 106596
03/18/2025 03/18/2025 03/18/2025 03/28/2025 2,795.02
12116 - GENE FISCHER/MOBILE CLIMB

USA, LLC
07-04-25 4th of July event Paid by Check
# 106600
03/18/2025 03/18/2025 03/18/2025 03/28/2025 1,500.00
12072 - Zoe Rayne Alexander / The Money
Band
2072 - B 4th of July event Paid by Check
# 106627
03/12/2025 03/18/2025 03/18/2025 03/28/2025 850.00
Account 6400.651 - Material & Suppl Recr Donation - Spec Recr Prog Totals Invoice Transactions 4 $6,941.10 Account 6600.740 - Other Charges Special Event
11784 - John Upshaw John Upshaw - DJ
Monterey
04-14-25 All Inclusive Playground
- Design Day
Paid by Check
# 106628
03/06/2025 04/11/2025 03/19/2025 03/28/2025 600.00
11784 - John Upshaw John Upshaw - DJ
Monterey
04-19-25 Spring Family Fun
Event
Paid by Check
# 106603
02/26/2025 04/11/2025 03/19/2025 03/28/2025 600.00
Account 6600.740 - Other Charges Special Event Totals Invoice Transactions 2 $1,200.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 7 $8,533.40 Division 100 - Admin Totals Invoice Transactions 7 $8,533.40 Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 8 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
71 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 510 - Recreation & Culture
Division 511 - Youth
Sub-Division 00 - Non-Subdiv
Account 6400.660 - Material & Suppl Recr Youth Progr
12216 - Campus Stop LLC 2841 staff shirts Paid by Check # 106593
02/13/2025 03/19/2025 03/19/2025 03/28/2025 990.79
Account 6400.660 - Material & Suppl Recr Youth Progr Totals Invoice Transactions 1 $990.79 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $990.79 Division 511 - Youth Totals Invoice Transactions 1 $990.79 Division 512 - Teen
Sub-Division 00 - Non-Subdiv
Account 6400.658 - Material & Suppl Recr Teen Progr
12216 - Campus Stop LLC 2841 staff shirts Paid by Check # 106593
02/13/2025 03/19/2025 03/19/2025 03/28/2025 990.78
Account 6400.658 - Material & Suppl Recr Teen Progr Totals Invoice Transactions 1 $990.78 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $990.78 Division 512 - Teen Totals Invoice Transactions 1 $990.78 Division 514 - Sports
Sub-Division 00 - Non-Subdiv
Account 6400.656 - Material & Suppl Recr Sports Prog
10967 - Monterey Signs, Inc. 26126 banners Paid by EFT # 5923
03/03/2025 03/19/2025 03/19/2025 03/28/2025 327.75
Account 6400.656 - Material & Suppl Recr Sports Prog Totals Invoice Transactions 1 $327.75 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $327.75 Division 514 - Sports Totals Invoice Transactions 1 $327.75 Department 510 - Recreation & Culture Totals Invoice Transactions 10 $10,842.72 Fund 100 - General Fund Totals Invoice Transactions 74 $55,294.97 Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 9 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
72 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
FBN5280354 Lease payment/March
25 PW
Paid by EFT #
5918
03/05/2025 03/10/2025 03/10/2025 03/28/2025 27,502.98
Account 6600.450 - Other Charges Leases & Rents Totals Invoice Transactions 1 $27,502.98 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $27,502.98 Division 000 - Non-Div Totals Invoice Transactions 1 $27,502.98 Department 000 - Non-Dept Totals Invoice Transactions 1 $27,502.98 Fund 110 - Vehicle and Equipment Totals Invoice Transactions 1 $27,502.98 Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 10 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
73 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 March 2025 362
-9
PG&E - 5996678362-9 Paid by Check
# 106614
03/19/2025 03/25/2025 03/25/2025 03/28/2025 196.06
10463 - Pacific Gas & Electric March 2025 683
-2
PG&E 6217294683-2 Paid by Check
# 106614
03/18/2025 03/25/2025 03/25/2025 03/28/2025 1,472.97
10463 - Pacific Gas & Electric March 2025 533
-8
PG&E - 2253666533-8 Paid by Check
# 106614
03/18/2025 03/25/2025 03/25/2025 03/28/2025 210.73
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 3 $1,879.76 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Feb 2025 56-
049
Imjin Rd
(Irrigation/Backflow
Accts)
Paid by Check
# 106606
02/27/2025 03/14/2025 03/14/2025 03/28/2025 223.14
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $223.14 Account 6400.155 - Material & Suppl Dump Fees
10427 - Monterey Regional Waste
Management District
4273169 Sweeper Dirt Paid by Check
# 106608
03/07/2025 03/13/2025 03/13/2025 03/28/2025 513.59
10427 - Monterey Regional Waste
Management District
4273508 Sweeper Dirt Paid by Check
# 106608
03/07/2025 03/13/2025 03/13/2025 03/28/2025 377.30
10427 - Monterey Regional Waste
Management District
4273434 Sweeper Dirt Paid by Check
# 106608
03/07/2025 03/13/2025 03/13/2025 03/28/2025 508.20
10427 - Monterey Regional Waste
Management District
4273235 Sweeper Dirt Paid by Check
# 106608
03/07/2025 03/13/2025 03/13/2025 03/28/2025 528.22
10427 - Monterey Regional Waste
Management District
4273351 Sweeper Dirt Paid by Check
# 106608
03/07/2025 03/13/2025 03/13/2025 03/28/2025 534.38
Account 6400.155 - Material & Suppl Dump Fees Totals Invoice Transactions 5 $2,461.69 Account 6400.740 - Material & Suppl Special Dept Suppl
10949 - Edges Electrical Group S6261522.002 LED Kim Retrofit Kit Paid by Check # 106598
12/06/2024 03/12/2025 03/12/2025 03/28/2025 31.38
10540 - Sierra Springs & Alhambra 14225799
031325
209 Cypress Ave Paid by Check
# 106618
03/13/2025 03/12/2025 03/12/2025 03/28/2025 158.38
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 2 $189.76 Account 6400.752 - Material & Suppl Street Paint & Legends 10728 - Ace Hardware-Public Works 090851 Streets Painting Paid by Check # 106585
03/05/2025 03/12/2025 03/12/2025 03/28/2025 41.47
10108 - Capitol Barricade, Inc. 175371 2 hour parking Paid by Check # 106594
03/12/2025 03/12/2025 03/12/2025 03/28/2025 739.17
10538 - Sherwin-Williams 0063-9 Preston Park Paid by Check # 106617
03/05/2025 03/12/2025 03/12/2025 03/28/2025 102.65
Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 11 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
74 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 6400.752 - Material & Suppl Street Paint & Legends 10538 - Sherwin-Williams 0963-4 Streets Paid by Check
# 106617
03/06/2025 03/12/2025 03/12/2025 03/28/2025 561.27
Account 6400.752 - Material & Suppl Street Paint & Legends Totals Invoice Transactions 4 $1,444.56 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 15 $6,198.91 Division 000 - Non-Div Totals Invoice Transactions 15 $6,198.91 Department 000 - Non-Dept Totals Invoice Transactions 15 $6,198.91 Fund 220 - Gas Tax Totals Invoice Transactions 15 $6,198.91 Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 12 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
75 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. 64430 Program Management Paid by Check # 106625
02/28/2025 03/12/2025 03/12/2025 03/28/2025 306.25
11489 - Wallace Group, Inc. 64368 Blight Removal 2024
CM
Paid by Check
# 106625
02/28/2025 03/12/2025 03/12/2025 03/28/2025 77,346.44
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $77,652.69 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $77,652.69 Division 000 - Non-Div Totals Invoice Transactions 2 $77,652.69 Department 000 - Non-Dept Totals Invoice Transactions 2 $77,652.69 Fund 223 - FORA Dissolution Totals Invoice Transactions 2 $77,652.69 Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 13 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
76 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 March 2025 272
-1
PG&E - 2862559272-1 Paid by Check
# 106614
03/18/2025 03/25/2025 03/25/2025 03/28/2025 56.27
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $56.27 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $56.27 Division 000 - Non-Div Totals Invoice Transactions 1 $56.27 Department 000 - Non-Dept Totals Invoice Transactions 1 $56.27 Fund 251 - CFD - Locke Paddon Totals Invoice Transactions 1 $56.27 Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 14 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
77 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
11847 - BKF Engineers 25020483 Slurry Seal and
Microsurfacing Streets
Paid by Check
# 106630
02/24/2025 03/05/2025 03/05/2025 03/28/2025 60,598.76
11847 - BKF Engineers 24121201 Marina on-call Design
Services Slurry Seal
Street
Paid by Check
# 106630
12/16/2024 03/13/2025 03/13/2025 03/28/2025 21,988.00
10316 - Kimley-Horn & Associates, Inc. 30728991 imjin parkway ps&E Paid by Check # 106604
01/31/2025 03/12/2025 03/12/2025 03/28/2025 23,618.25
10316 - Kimley-Horn & Associates, Inc. 30974598 2021 Dev Impact Fee Paid by Check # 106604
01/31/2025 03/12/2025 03/12/2025 03/28/2025 17,110.50
10316 - Kimley-Horn & Associates, Inc. 30665528 Marina Speed Surveys Paid by Check # 106604
12/31/2024 03/14/2025 03/14/2025 03/28/2025 28,889.93
10316 - Kimley-Horn & Associates, Inc. 30751407 Marina Speed Surveys Paid by Check # 106604
01/31/2025 03/14/2025 03/14/2025 03/28/2025 16,554.52
12014 - Pueblo Construction, Inc. 240101-5R Marina Equestrian Center Accessibility
Upgrade
Paid by Check
# 106615
02/19/2025 03/25/2025 03/25/2025 03/28/2025 12,753.37
11266 - Verde Design, Inc. 9-2318501 Marina Dunes Phase 1 Amendment 3
Paid by Check
# 106623
03/12/2025 03/14/2025 03/14/2025 03/28/2025 88,254.24
11489 - Wallace Group, Inc. 64430 Program Management Paid by Check # 106625
02/28/2025 03/12/2025 03/12/2025 03/28/2025 37,717.06
10728 - Ace Hardware-Public Works 090863 Preston Park Project Paid by Check # 106585
03/07/2025 03/12/2025 03/12/2025 03/28/2025 140.63
10728 - Ace Hardware-Public Works 090836 Preston Park Project Paid by Check # 106585
03/04/2025 03/12/2025 03/12/2025 03/28/2025 111.38
11847 - BKF Engineers 25011020 Marina on-call Design
Services Slurry Seal
Street
Paid by Check
# 106630
01/24/2025 03/12/2025 03/12/2025 03/28/2025 591.50
11847 - BKF Engineers 25011019 Marina Pavement
Management Program
Paid by Check
# 106630
01/24/2025 03/12/2025 03/12/2025 03/28/2025 575.00
11847 - BKF Engineers 24121200 Marina Pavement
Management Program
Slurry Seal Streets
Paid by Check
# 106630
12/16/2024 03/12/2025 03/12/2025 03/28/2025 421.50
11847 - BKF Engineers 25020472 Marina on-call Design
Services Slurry Seal
Street
Paid by Check
# 106630
02/20/2025 03/12/2025 03/12/2025 03/28/2025 2,460.00
10316 - Kimley-Horn & Associates, Inc. 31039527 imjin parkway ps&E Paid by Check # 106604
02/28/2025 03/13/2025 03/13/2025 03/28/2025 9,452.50
Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 15 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
78 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
11489 - Wallace Group, Inc. 64372 Del Monte Medians Paid by Check # 106625
02/28/2025 03/12/2025 03/12/2025 03/28/2025 5,658.76
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 17 $326,895.90 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 17 $326,895.90 Division 000 - Non-Div Totals Invoice Transactions 17 $326,895.90 Department 000 - Non-Dept Totals Invoice Transactions 17 $326,895.90 Fund 462 - City Capital Projects Totals Invoice Transactions 17 $326,895.90 Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 16 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
79 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 6300.570 - Prof Svc Other
11725 - ADK Consulting, Inc. 7483 Airport Manager
Services
Paid by Check
# 106587
12/06/2024 03/19/2025 03/19/2025 03/28/2025 2,025.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $2,025.00 Account 6360.050 - Maint & Repairs Building
10239 - First Alarm 876075 3200 Imjin- Monitoring Paid by EFT # 5919
03/15/2025 04/14/2025 03/19/2025 03/28/2025 303.87
Account 6360.050 - Maint & Repairs Building Totals Invoice Transactions 1 $303.87 Account 6360.566 - Maint & Repairs Other Equipment
11080 - Hali-Brite, Inc. 42898 Windsock Order Paid by Check # 106601
03/19/2025 04/18/2025 03/19/2025 03/28/2025 394.88
Account 6360.566 - Maint & Repairs Other Equipment Totals Invoice Transactions 1 $394.88 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6108147719 Monthly Verizon Bill- 308174766
Paid by EFT #
5925
03/10/2025 03/25/2025 03/25/2025 03/28/2025 103.33
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $103.33 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric March 2025 451
-7
3271 Imjin Rd
(8600650451-7)
Paid by Check
# 106614
03/10/2025 03/27/2025 03/19/2025 03/28/2025 373.68
10463 - Pacific Gas & Electric March 2025 347
-0
3263 Imji Rd Bldg 519
(6258961347-0)
Paid by Check
# 106614
03/10/2025 03/27/2025 03/19/2025 03/28/2025 950.09
10463 - Pacific Gas & Electric March 2025 103
-6
3200 Imjin Rd Bldg 507
(8030427103-6)
Paid by Check
# 106614
03/10/2025 03/27/2025 03/19/2025 03/28/2025 3,761.99
10463 - Pacific Gas & Electric March 2025 608
-2
3260 Imjin Ave Bldg
514 (7383993608-2)
Paid by Check
# 106614
03/11/2025 03/27/2025 03/19/2025 03/28/2025 1,624.05
10463 - Pacific Gas & Electric March 2025 288
-5
781 Neeson Rd Bldg
520 (7175660288-5)
Paid by Check
# 106614
03/11/2025 03/27/2025 03/19/2025 03/28/2025 468.78
10463 - Pacific Gas & Electric March 2025 767
-2
751 Neeson Rd Bldg
526 (2652040767-2)
Paid by Check
# 106614
03/11/2025 03/28/2025 03/19/2025 03/28/2025 111.31
10463 - Pacific Gas & Electric March 2025 683
-2
PG&E 6217294683-2 Paid by Check
# 106614
03/18/2025 03/25/2025 03/25/2025 03/28/2025 440.80
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 7 $7,730.70 Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 17 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
80 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 6600.490 - Other Charges Membership Prof Orgs
10051 - Association of California Airports 1133 Membership Fee 2025 Paid by Check # 106588
03/18/2025 04/17/2025 03/19/2025 03/28/2025 150.00
Account 6600.490 - Other Charges Membership Prof Orgs Totals Invoice Transactions 1 $150.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 12 $10,707.78 Division 000 - Non-Div Totals Invoice Transactions 12 $10,707.78 Department 000 - Non-Dept Totals Invoice Transactions 12 $10,707.78 Fund 555 - Marina Airport Totals Invoice Transactions 12 $10,707.78 Grand Totals Invoice Transactions 122 $504,309.50
Run by Melanie Hernandez on 03/27/2025 02:03:09 PM Page 18 of 18 Accounts Payable by G/L Distribution Report
Payment Date Range 03/28/25 - 03/28/25
81 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 0039572 Prof Srvcs (SA)-ROPS FY25-26, DOF, SA
annual disclosure
report
Paid by Check
# 130
03/10/2025 03/10/2025 03/10/2025 03/14/2025 2,783.75
Account 6650.010 - ROPS #10-Financial, RE Advisory Svc Totals Invoice Transactions 1 $2,783.75 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $2,783.75 Division 000 - Non-Div Totals Invoice Transactions 1 $2,783.75 Department 000 - Non-Dept Totals Invoice Transactions 1 $2,783.75 Fund 758 - Successor Agency Oblig Retiremt Totals Invoice Transactions 1 $2,783.75 Grand Totals Invoice Transactions 1 $2,783.75
Run by Melanie Hernandez on 03/13/2025 01:59:53 PM Page 1 of 1 Accounts Payable by G/L Distribution Report
Payment Date Range 03/14/25 - 03/14/25
82 Agenda Item: 10b(1)
City Council Meeting of
April 1, 2025

ACTION

MINUTES
Tuesday, March 4, 2025 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

1. CALL TO ORDER: The meeting was called to order at 5:00 P.M.

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

3. PUBLIC COMMENT ON CLOSED SESSION ITEMS:
• Min Chan – Asked if the city new that Las Animas’s is willing to pay for a new road to their site. Commented on sensitive surrounding areas, commented on the November 2024 CUP. • Tom Zahiralis – Opposes any long-term lease for Las Animas Concrete. Commented on the noise and safety issues.
• Carol Eng – Commented on the letter sent earlier to council regarding the noise from Las Animas Trucks and safety issues. Opposes new lease for Las Animas. • Felicia – Expressed concerns with the air pollution, noise and safety with Las Animas Concrete. Requesting that Las Animas lease be denied due to these safety concerns. • Tom Lubowe – Opposes any new lease with Las Animas due to it creating an unsafe environment.
1 DRAFT MINUTES for City Council Meeting of Tuesday, March 4, 2025 Page 2

4. CLOSED SESSION:
a. Conference with Legal Counsel, Existing Litigation (§ 54956.9(d)(1)) 4 cases:
i. Smith, Jeremiah R. v. City of Marina, et.al, 5:22-cv-07308-VKD, United States District Court, Northern District of California.
ii. City of Marina v. Museum of Handcar Technology, et al., 24-CV-005126, Monterey Superior Court
iii. TAMC v. City of Marina, Museum of Handcar Technology, et al., 24-CV- 005108, Monterey Superior Court
iv. Museum of Handcar Technology v. TAMC and City of Marina, 5:24CV-08598- EKL, United States District Court, Northern District of California b. Conference with Legal Counsel: Anticipated Litigation (Govt. Code § 54956.9(d)(2)), 1 potential case(s). Based on existing facts and circumstances, there is significant exposure to litigation
c. Conference with Legal Counsel: Anticipated Litigation (Govt. Code § 54956.9(d)(3)), 1 potential case(s). Based on existing facts and circumstances, the City Council is meeting to decide whether a closed session is authorized pursuant to Govt. Code § 54956.9(d)(2).
d. Real Property Negotiation (Govt. Code Section 54956.8) i. Property: Commercial Property at Southwest corner of Del Monte Blvd and Palm Ave. (APN: 031-303-038 a portion)
Negotiating Party: Dave How
Negotiator(s): City Manager
Terms: Price and Terms

ii. Property: Lease with MPUSD for portion of Los Arboles Middle School Negotiating Party: Monterey Peninsula Unified School District Negotiator(s): City Manager
Terms: Price and Terms
iii. Property: 499 9th Street, Marina, CA APN: 860-004-696-000 Negotiating Party: Las Animas Concrete & Building Supply Inc Negotiator(s): City Manager
Terms: Price and Terms

6:30 PM - RECONVENE OPEN SESSION AND REPORT ON ANY ACTIONS TAKEN IN

CLOSED SESSION
City Attorney reported out Closed Session: Council provided direction, but no action was taken.

Council will reconvene to Closed Session after the conclusion of Open Session.

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

6. SPECIAL PRESENTATIONS:
a. Red Cross Month Proclamation
b. Introduction of Chris Harris, Senior Building Inspector

2 DRAFT MINUTES for City Council Meeting of Tuesday, March 4, 2025 Page 3

7. COUNCIL AND STAFF ANNOUNCEMENTS:
• City Manager Long announced that on Friday March 7, 2025, from 6:00pm -9:00pm and Saturday March 8, 2025, from 9:00am -Noon is the Strategic Planning and Priority Setting Retreat. On March 29, 2025 from 2:00 -4:00pm will be a community session to give input into the budget. A survey will be sent to the public to get input into the budget. • Councilmember McAdams announced through April 12, 2025, the Marina County Free Libraries is holding their annual Prom Dress Donation Drive. For more information call (831) 883-7507
• Mayor Delgado announced on April 12, 2025 is Marina’s Earth Day and Dad Reads at the Marina Library.

8. PUBLIC COMMENT: Any member of the public may comment on any matter within the City Council’s jurisdiction that is not on the agenda. This is the appropriate place to comment on items on the Consent Agenda. 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 by the City Council. Whenever possible, written correspondence should be submitted to the Council in advance of the meeting, to provide adequate time for its consideration.
• Carol Eng commented on a letter sent to the council requesting the denial of a future lease with Las Animas.
• John Sanders requested that agenda item 10l(1) be pulled from the agenda and returned to the council for future deliberation and revision. Supports a low increase in salary for the council. • Karl expressed concerns about Las Animas and associated vehicles driving along California Ave. Opposes renewal of any lease with Las Animas.

9. CONSENT AGENDA FOR THE SUCCESSOR AGENCY TO THE FORMER MARINA REDEVELOPMENT AGE NCY: 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 routine and non -controversial. All items under the Consent Agenda are normally 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 item 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 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, any 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 106330-106435, totaling $1,321,295.15.

Accounts Payable Successor Agency EFT #116, totaling $3,895.00. 3 DRAFT MINUTES for City Council Meeting of Tuesday, March 4, 2025 Page 4

b. MINUTES: (Not a Project under CEQA per Article 20, Section 15378) (1) February 19, 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 No. 2025 -15, authorizing the City Manager to submit a Plan Amendment to the City’s Permanent Local Housing Allocation (PLHA) grant.
g. APPROVAL OF AGREEMENTS: (Not a Project under CEQA per Article 20, Section 15378) (1) Adopting Resolution No. 2025 -16, approving Amendment No.2 to the agreement between the City of Marina and Harris and Associates, Inc. of Salinas, California, to provide construction management services for the Imjin Parkway Improvement Project.
h. ACCEPTANCE OF PUBLIC IMPROVEMENTS:
(1) Adopting Resolution No. 2025 -17, accepting the Public Improvements as shown on the approved Veterans Transition Center (V TC) “Lightfighter Village” Improvement Plans.
i. MAPS: None
j. REPORTS: (RECEIVE AND FILE):
(1) Community Human Services, February 20, 2025, Board Meeting Highlights.
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING):
(1) Read by Title Only and adopting Ordinance No. 2025 -02, amending Ordinances Nos. 90-8, 86-6, 85-3, and 79-12 to revise the compensation for Mayor and Councilmembers. Pulled by Mayor Delgado, becomes agenda item 13b
m. APPROVE APPOINTMENTS: None
Mayor Delgado pulled agenda item 10l(1) for further discussion.

Mayor Pro Tem had a question on agenda item 10h(1)
Council Member McAdams requested that agenda item 10g(1) be voted on separately so she could vote no.

DELGADO/VISSCHER: TO APPROVE THE CONSENT AGENDA MINUS 10g(1) AND 10l(1). 4-0-0-0 Motion Passes

4 DRAFT MINUTES for City Council Meeting of Tuesday, March 4, 2025 Page 5

10g(1)
DELGADO/VISSCHER: TO ADOPT RESOLUTION NO. 2025 -16, APPROVING AMENDMENT NO.2 TO THE AGREEMENT BETWEEN THE CITY OF MARINA AND HARRIS AND ASSOCIATES, INC. OF SALINAS, CALIFORNIA, TO PROVIDE

CONSTRUCTION MANAGEMENT SERVICES FOR THE IMJIN PARKWAY
IMPROVEMENT PROJECT. 3-1(McAdams)-0-0 Motion Passes

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. Consider introducing Ordinance No. 2025 -, amending Title 17, Article 6 pertaining to Extension, Appeal, and Staff Transparency, by adding new Sections 17.59 and 17.69, and amending Sections 17.56, 17.58, 17.60, and

17.70 of the Marina Municipal Code . Finding t his action is exempt from environmental review pursuant to Section 15061(B)(3) of the CEQA Guidelines.

Public Comments:
• Tom Lubowe is concerned that raising the bar for appeals for people not involved in the process cannot appeal is not fair. Director should not have discretion to what constitutes a great public impact.
• Carol Eng opposes the repeal of MMC Sections 17.56, 17.58 and 17.60. Current appeal fees at too high. Commented on the director’s discretion, it’s wrong.

The council discussed a call -up provision, statement of errors, director’s discretion should have guidance/criteria or a checklist, appeal fee waivers,
DELGADO/MCCARTHY: TO INTRODUCE ORDINANCE NO. 2025 -, AMENDING TITLE 17, ARTICLE 6 PERTAINING TO EXTENSION, APPEAL, AND STAFF TRANSPARENCY, BY ADDING NEW SECTIONS 17.59 AND 17.69, AND AMENDING SECTIONS 17.56, 17.58, 17.60, AND 17.70 OF THE MARINA MUNICIPAL CODE.

FINDING THIS ACTION IS EXEMPT FROM ENVIRONMENTAL REVIEW PURSUANT TO SECTION 15061(B)(3) OF THE CEQA GUIDELINES ; AND DIRECT STAFF WITHIN 90 -DAYS TO COME BACK WITH SOME CONSIDERATION

LANGUAGE OF A CALL -UP PROVISION ALSO BEING ADDED TO THE APPROPRIATE SECTION. 4-0-0-0 Motion Passes by Roll Call Vote.

12. OTHER ACTIONS ITEMS OF THE SUCCESSOR 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 its discretion, take action 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 additional major projects or programs should be undertaken without review of the impacts on existing priorities (Resolution No. 2006-79 – April 4, 2006). 5 DRAFT MINUTES for City Council Meeting of Tuesday, March 4, 2025 Page 6

a. Adopting Resolution No. 2025-, receiving an update on the Marina Aquatic & Sports Complex (CIP# QLF 2004) and approving the schematic design and estimated cost of $41.4 million.

Public Comments:
• Doug Yount the conceptual design is impressive and will be an asset to the city. Asked if the city would work with MCP and Shae as a development partner in this facility on exterior colors and materials so that there's continuity with the overall dunes project. Spoke about historical commemoration to honor Fort Ord. Consider naming the facility the Siegrist Aquatic and Sports Complex.

The Council discussed possibly using photos of current graffiti in pool area on one of the walls, entrance to second floor walking track, bicycle parking, possible public workshops early April for input on use, more lighting, pull-out bleachers, more art on walls, solar, security, kid drop-off areas, joint meeting with Recreation Commission. Impact of new tariffs and coming back to council if roadblocks pop up.

b. Read by Title Only and adopting Ordinance No. 2025-02, amending Ordinances Nos. 90 -8, 86 -6, 85 -3, and 79 -12 to revise the compensation for Mayor and Councilmembers. Pulled by Mayor Delgado, was agenda item 10l(1) Mayor Delgado was wanting to discuss the possibility of changing the dollar amount to $1000 per month for Mayor and $850 per month for the Council.

Delgado/ : That we reset, increase the salary of mayor to one thousand and reset, increase the salary stipend of City Council to eight hundred -fifty with no health benefits transparent maximum cap. Motion dies for a lack of Second
MCCARTHY/MCADAMS: TO ADOPT ORDINANCE NO. 2025 -02, AMENDING ORDINANCES NOS. 90 -8, 86-6, 85-3, AND 79 -12 TO REVISE THE COMPENSATION FOR MAYOR AND COUNCILMEMBERS 3-1(Delgado)-0-0 Motion Passes by Roll Call Vote

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 Section 53232).

15. ADJOURNMENT: The meeting adjourned back into Closed Session at 9:27 P.M.

Anita Sharp, Deputy City Clerk

ATTEST:

Bruce C. Delgado, Mayor
6 Agenda Item: 10b(2)
City Council Meeting of
April 1, 2025 MINUTES
FRIDAY, MARCH 7, 2025, 6:00 P.M. - 9:00 P.M.

SATURDAY, MARCH 8, 2025, 9:00 A.M. - 12:00 P.M.

SPECIAL MEETING
(IN-PERSON ONLY)

CITY COUNCIL RETREAT TO SET PRIORITIES FOR
FISCAL YEAR 2025-26 AND 2026-27 BUDGET

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
Marina Municipal Airport Administration Building
781 Neeson Road
Marina, California
Telephone (831) 884-1278 - Fax (831) 384-9148
E-Mail: [email protected] Website: www.cityofmarina.org

1. CALL TO ORDER Friday, March 7, 2025 at 6:05 PM.

2. ROLL CALL & ESTABLISHMENT OF QUORUM (Each day)
MEMBER PRESEN: Jenny McAdams, Brian McCarthy, Kathy Biala, Mayor Pro- Tem/Vice Chair Liesbeth Visscher, Mayor/Chair Bruce C. Delgado

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

4. Strategic Planning and Budget Priority Setting Retreat - City Council Work Session – Friday, March 7, 2025, and Saturday, March 8, 2025
a. City Council, Agency Board, Abrams B NPC Board, Preston Park NPC Board , Airport Commission Board and Marina Groundwater Sustainability Agency to receive information, discuss priorities, and develop policy direction for preparation of budget for Fiscal Year 2025-26 and 2026-27.
- Agenda
- Vision and Mission Statement and Community Values
- Presentations
- CIP Projects List
- Consolidated Project List
Friday, March 7, 2025 – 6:05 PM
Mayor Delgado and City Manager Long provided opening statements. Community workshop on March 29, 2025, from 2:00-5:00 PM. A community budget survey will be conducted in March, a draft budget study session in April, Budget Public Hearings in May and adoption of budget in June. 1 MINUTES for Special City Council Meeting of Friday, March 7, 2025, and Saturday, March 8, 2025, Page 2

Public Comment:
• John Sanders spoke about the first time he met Geordon Nakagawa • Mike Moeller was pleased this meeting took place but wondered why it was not being televised.

Council discussion: New letters, social media/public information officer, assessment of last two years qualitatively,
Financial Presentation by Tori Hannah
Administration Presentation by Layne Long
City Attorney Presentation by Rene Ortega
Human Resources and Risk Management Presentation by Belinda Varela Finance Presentation by Tori Hannah
The Council received public comments and heard presentations from the five departments listed, asked a series of questions about each presentation.

10:05 P.M.

Friday, March 7, 2025, special meeting to be adjourned to Saturday, March 8, 2025, at 9:00 a.m.

Saturday, March 8, 2025 – 9:15 AM
Public Works Presentation by Ismael Hernandez
Recreation and Cultural Services Presentation by Andrea Willer Community Development Presentation by Guido Persicone
Fire Presentation by Doug McCoun
Police Presentation by Randy Hopkins
The Council received presentations from the five departments listed, asked a series of questions about each presentation.

Due to time, staff will schedule another time to meet with the Council to go over the CIP Project List and Consolidated Project list and to work through the Budget Priority Setting for FY 2025-26 and FY 2026-27 Budget.

5. ADJOURNMENT: Saturday, March 8, 2025, adjourned at 1:20 PM

Anita Sharp, Deputy City Clerk

ATTEST:

Bruce C. Delgado, Mayor
2 March 27, 2025 Item No. 10f(1)
Honorable Mayor and Members City Council Meeting
of the Marina City Council of April 1, 2025
THE CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 2025-,

ACCEPTING THE HOUSING ELEMENT ANNUAL PROGRESS REPORT FOR CALENDAR YEAR 2024 AND AUTHORIZING STAFF TO SUBMIT THE
REPORT TO THE GOVERNOR’S OFFICE OF PLANNING AND RESEARCH

AND THE CALFORNIA DEPARTMENT OF HOUSING AND COMMUNITY

DEVELOPMENT
RECOMMENDATION: City Council consider

1. Adopting Resolution No. 2025-, accepting the Housing Element Annual Progress Report for calendar year 2024 and authorizing staff to submit the report to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development (State HCD); and,

2. Find that the action is exempt from CEQA pursuant to CEQA Guidelines Sections 15061(b)(3) and 15378(b).

BACKGROUND:

Pursuant to Government Code Section 65400, each city and county is required to prepare a Housing Element Annual Progress Report (APR) on the status of implementation of the jurisdiction’s housing element. The APR must be prepared using forms and definitions adopted by the California Department of Housing and Community Development (HCD). The APR is meant to serve as a tool for implementing a jurisdiction’s Housing Element. Highlights of the City’s progress in meeting current RHNA include:
• Housing Element Program 3.1 On April 2, 2024, the City Council adopted resolution 2024-03 which implemented Program 3.1 of the Housing Element supporting employee housing in Marina.
• Sixth Cycle-HCD certified the Sixth Cycle Housing Element on April 11, 2024. • Below Market Rate Site #1 (Dunes Development)-On May 1, 2024, occupancy was granted for ninety-three (93) affordable housing units within the Dunes Development at BMR site #1.
• Program 7.1-On May 21, 2024 the City Council adopted resolution 2024-06 which implemented Program 7.1 of the Housing Element amending the zoning code to reduce constraints to people with special needs.
• Housing Element Program 3.3-In November 2024 the Planning Commission voted to amend the Inclusionary Housing Ordinance. This item will be reviewed by the City Council in May 2025.
• REAP 2.0-after receiving $78,000 from AMBAG from the REAP 2.0 funds, city staff have been working with Rincon Consulting to prepare an Economical Housing Toolkit to identify innovative ways to reduce the cost of providing housing in the city.

DISCUSSION:

The City of Marina 2024 APR is attached. To ensure accountability with respect to housing production, each site is identified by assessor’s parcel number, and all milestones occurring in 2024 are indicated by date including submittal for planning entitlements, approval of planning entitlements, issuance of building permits, and issuance of certificates of occupancy/final inspections. The report also tracks 1 affordability and if units are deed restricted to specified affordability levels. The report acknowledges if sites are infill or not and also tracks applications seeking new streamlining requirements. Progress on Housing Element program implementation is summarized toward the end of the APR (Table D).

Housing element programs are listed with a brief explanation regarding progress made in the reporting year. Note that many programs continue to be addressed on an ongoing basis, while others are complete.

FISCAL IMPACT:

None.

ENVIRONMENTAL REVIEW:

This action is exempt from environmental review pursuant to CEQA Guidelines Section 15061(b)(3) because there is no possibility that receiving an update on the Housing Element’s Programs status will have a significant effect on the environment. As a separate and independent basis, this report is also exempt under CEQA Guidelines Section 15378(b).

CONCLUSION:

This request is submitted for City Council consideration and comment.

REVIEWED/CONCUR:

Guido F. Persicone, AICP
Community Development Director
City of Marina

_____________________________
Layne Long
City Manager
City of Marina

Exhibit A - City of Marina 2024 Housing Element Annual Progress Report Housing Element APR

2 RESOLUTION NO. 2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA

ACCEPTING THE HOUSING ELEMENT ANNUAL PROGRESS REPORT FOR CALENDAR YEAR 2024 AND AUTHORIZING STAFF TO SUBMIT THE REPORT TO THE GOVERNOR’S OFFICE OF PLANNING AND RESEARCH AND THE

CALFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT

WHEREAS, California Government Code Section 65400(2) requires the planning agency to provide an annual report to the City Council, the Governor' s Office of Planning and Research and the State Department of Housing and Community Development (HCD) regarding progress toward implementation of the Housing Element of the General Plan; and

WHEREAS, Planning Staff has prepared an Annual Progress Report for the calendar year 2024 (EXHIBIT A), utilizing the prescribed forms and instructions provided by the State Department of Housing and Community Development; and

WHEREAS, the City Council of the City of Marina held a duly noticed public meeting on April 1, 2025, about the Housing Element Annual Progress Report (APR); and

WHEREAS, this action is exempt from environmental review pursuant to CEQA Guidelines Section 15061(b)(3) because there is no possibility that receiving an update on the Housing Element’s Programs status will have a significant effect on the environment.

NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Marina that does hereby:
1- Accept the Housing Element Annual Progress Report for calendar year 2024 and authorizes city staff to submit the report to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development; and
2- Find that the action is exempt from CEQA pursuant to Sections 15061(b)(3) and 15378(b) of the CEQA Guidelines.

PASSED AND ADOPTED by the City Council of the City of Marina at a regular meeting duly held on the 7th day of May 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
Housing Element APR

https://cityofmarina-
my.sharepoint.com/:f:/g/personal/gpersicone_cityofmarina_org/EnLd9UWl1BFHl9mryQBC_QYBlGJ G7BB4XJwFRgVQY8Hb2g?e=gP4GfM

4 Jurisidiction Name
Reporting Calendar Year
First Name
Last Name
Title Click here to download APR Instructions
Email
Phone
Street Address
City
Zipcode
v_03_03_25
Please Start Here
General Information
2024
Marina
Contact Information
Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You
will be prompted to pick an old workbook to import
from. Project and program data will be copied exactly
how it was entered in last year's form and must be
updated. If a project is no longer has any reportable
activity, you may delete the project by selecting a cell in the row and typing ctrl + d.

Click here to add rows to a table. If you add too many
rows, you may select a cell in the row you wish to
remove and type ctrl + d.
211 Hillcrest Avenue
Marina
95136
Guido
Persicone
Comm. Dev. Director
[email protected]
8318841289
Mailing Address
Annual Progress Report January 2020
Optional: This runs a macro which checks to ensure all required fields are filled out. The macro will create two files saved in the same directory this APR file is saved in. One file will be a copy of the APR with highlighted cells which require information. The other file will be list of the problematic cells, along with a description of the nature of the error.

Optional: Save before running. This copies data on Table A2, and creates another workbook with the table split across 4 tabs, each of which can fit onto a single page for easier printing.

Running this macro will remove the comments on the column headers, which contain the instructions. Do not save the APR file after running in order to preserve comments once it is Optional: This macro identifies dates entered that occurred outside of the reporting year.

RHNA credit is only given for building permits issued during the reporting year.

Link to the online system: https://hcd.my.site.com/hcdconnect Toggles formatting that turns cells green/yellow/red based on data validation rules.

Submittal Instructions
Please save your file as Jurisdictionname2024 (no spaces). Example: the city of San Luis Obispo would save their file as SanLuisObispo2024 Housing Element Annual Progress Reports (APRs) forms and tables must be submitted to HCD and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year for the prior calendar year; submit separate reports directly to both HCD and OPR pursuant to Government Code section 65400. There are two options for submitting APRs:

1. Online Annual Progress Reporting System - Please see the link to the online system to the left. This allows you to upload the completed APR form into directly into HCD’s database limiting the risk of errors. If you would like to use the online system, email [email protected]
and HCD will send you
the login information for your jurisdiction. Please note: Using the online system only provides the information to HCD. The APR must still be submitted to OPR. Their email address is [email protected].

2. Email - If you prefer to submit via email, you can complete the excel Annual Progress Report forms and submit to HCD at [email protected] and
to OPR at [email protected]. Please send the Excel workbook, not a scanned or PDF copy of the tables.

Jurisdiction Marina
Reporting Year 2024
Housing Element Planning Period 6th Cycle
Current Year
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
134
134
Units by Structure Type Entitled Permitted Completed
Single-family Attached 0 0 0
Single-family Detached 127 127 93
2 to 4 units per structure 0 0 0
5+ units per structure 0 0 92
Accessory Dwelling Unit 6 6 13
Mobile/Manufactured Home 0 0 0
Total 133 133 198
Infill Housing Developments and Infill Units Permitted # of Projects Units 134 134
0 0
4 38
38 0
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of SB 423 Streamlining Provisions - Applications
Note: Units serving extremely low-income households are included in the very low-income Above Moderate
Indicated as Infill
Not Indicated as Infill
Building Permits Issued by Affordability Summary
Income Level
(Jan. 1 - Dec. 31)
12/15/2023 - 12/15/2031
Very Low
Low
Moderate
0 0
Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 0 0
SB 9 (2021) - Residential Lot Split 0 0
AB 2011 (2022) 0 0
SB 6 (2022) 0 0
SB 423 (2023) 0 0
Ministerial and Discretionary Applications # of Units
Ministerial 1 12
Discretionary 3 26
Density Bonus Applications and Units Permitted
Number of Applications Submitted Requesting a Density Bonus 1 Number of Units in Applications Submitted Requesting a Density Bonus 24 Number of Projects Permitted with a Density Bonus 0
Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 20 0
Number of SB 423 Streamlining Applications
Programs Implemented
Sites Rezoned to Accommodate the RHNA
Units Constructed - SB 423 Streamlining Permits
Number of SB 423 Streamlining Applications Approved
Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2024
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning
Period 6th Cycle 12/15/2023 - 12/15/2031
Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining
2 3 4 6 7 8 9
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Date
Application
Submitted
(see
instructions)
Very Low-
Income
Deed
Restricted
Very Low-
Income
Non Deed
Restricted
Low-
Income
Deed
Restricted
Low-Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income
Non Deed
Restricted
Above
Moderate-
Income
Total

PROPOSED
Units by
Project
Total

APPROVED
Units by
project
Total

DISAPPROVE
D Units by
Project
Please select
state
streamlining
provision/s the
application was
submitted
pursuant to.

Did the
housing
development
application
seek
incentives or
concessions
pursuant to
Government
Code section
65915?
Summary Row: Start Data Entry Below 0 24 0 0 0 0 14 38 38 0 32303046 32303046 226 Palm Ave NA PC 24-05 5+ R 8/29/2023 6 6 6 NONE No 33171016 33171016 3014 Lake
Court NA CUP 23-04 SFD O
11/27/2023
1 1 1 NONE No
33012023 33012023 3340 Paul Davis
Drive NA CUP 24-08 SFA R
1/31/2024
1 1 1 NONE No
31081005 31081005 605 Bayonet
Circle NA SAD 24-001 5+ R
2/2/2024
24 24 24 NONE Yes
33251007 33251007 3160 Mimi
Court NA CDP 24-001 ADU R
10/16/2024
1 1 1 NONE No
032-031-034 032-031-034 226 Harden NA ODS 24-001 5+ R 11/25/2024 12 12 12 NONE No 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Table A
Cells in grey contain auto-calculation formulas
51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bo Applica
10 Housing Development Applications Submitted
Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting
Year 2024 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning
Period 6th Cycle 12/15/2023 - 12/15/2031
Table A2
Streamlining Infill
Housing without
Financial Assistance or
Deed Restrictions
T e rm of
Affordability or
Deed Restriction
Notes
2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+ Current APN Street A ddress Project Name +
Local
Jurisdiction
Tracking ID
Unit
Category
(SFA,SFD,2
to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Ve ry Low-
Income
Deed
Restricted
Ve ry Low-
Income
Non Deed
Restricted
Low-
Income
Deed
Restricted
Low-
Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Entitlement
Date
Approved
# of Units
issued
Entitlements
Ve ry Low-
Income
Deed
Restricted
Ve ry Low-
Income
Non Deed
Restricted
Low-
Income
Deed
Restricted
Low-
Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Building
Permits Date
Issued
# of Units Issued
Building Permits
Ve ry Low-
Income
Deed
Restricted
Ve ry Low-
Income
Non Deed
Restricted
Low-
Income
Deed
Restricted
Low-
Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Certificates of
Occupancy or
other forms of
readiness
(see instructions)
Date Issued
# of Units
issued
Certificates
of
Occupancy
or other
forms of
readiness
How many of
the units
were
Extremely
Low
Income?
Please select
the state
streamlining
provision the
project was

APPROVED
pursuant to.
(may select
multiple)
Infill Units?
Y/N+
Assistance
Programs for Each
Development
(may select
multiple - see
instructions)
Deed
Restriction
Type
(may select
multiple - see
instructions)
For units affordable
without financial
assistance or deed
restrictions, explain how
the locality determined
the units were affordable
(see instructions)
Term of
Affordability or
Deed Restriction
(years) (if affordable
in perpetuity enter
1000)
+
Number of
Demolished/Destr
oyed Units
Demolished
or Destroyed
Units
Demolished
/Destroyed
Units
Owner or
Renter
Total Density Bonus
Applied to the Project
(Percentage Increase in
Total Allowable Units or
Total Maximum
Allowable Residential
Gross Floor Area)
Number of Other
Incentives,
Concessions,
Waivers, or Other
Modifications
Given to the
Project (Excluding
Parking Waivers
or Parking
Reductions)
List the
incentives,
concessions,
waivers, and
modifications
(Excluding
Parking
Waivers or
Parking
Modifications)
Did the project
receive a reduction
or waiver of parking
standards? (Y/N)
Notes +
Summary Row: Start Data Entry Below 0 0 0 0 0 0 133 133 0 0 0 0 0 0 134 134 92 0 0 0 0 0 106 198 0 0 31284007 031-284-007 2413 SEA SHELL AVE NA B23-000706 SFD O 1 1/11/2024 1 1 1/11/2024 1 1 6/14/2024 1 0 NONE Y 031-284-008 031-284-008 2415 SEA SHELL AVE NA B23-000707 SFD O 1 1/11/2024 1 1 1/11/2024 1 1 6/14/2024 1 0 NONE Y 031-284-009 031-284-009 2417 SEA SHELL AVE NA B23-000708 SFD O 1 1/11/2024 1 1 1/11/2024 1 1 6/13/2024 1 0 NONE Y 031-284-032 031-284-032 101 SEA SHELL AVE NA B23-000728 SFD O 1 1/11/2024 1 1 1/11/2024 1 1 6/14/2024 1 0 NONE Y 031-284-031 031-284-031 103 SEA SHELL AVE NA B23-000729 SFD O 1 1/11/2024 1 1 1/11/2024 1 1 6/12/2024 1 0 NONE Y 031-284-030 031-284-030 105 SEA SHELL AVE NA B23-000730 SFD O 1 1/11/2024 1 1 1/11/2024 1 1 6/19/2024 1 0 NONE Y 031-284-029 031-284-029 107 SEA SHELL AVE NA B23-000731 SFD O 1 1/11/2024 1 1 1/11/2024 1 1 6/20/2024 1 0 NONE Y 033-222-005 033-222-005 3098 Magyar Place NA B23-000674 ADU R 1 1/2/2024 1 1 1/2/2024 1 1 6/21/2024 1 0 NONE Y 031-279-064 031-279-064 491 LASSEN WAY NA B22-001040 SFD O 1 6/2/2023 1 1 6/2/2023 1 1 1/23/2024 1 0 NONE Y 031-279-055 031-279-055 3015 ARROYO DRIVE NA B23-000227 SFD O 1 6/2/2023 1 1 6/2/2023 1 1 1/23/2024 1 0 NONE Y 031-279-016 031-279-016 484 LASSEN WAY NA B22-000982 SFD O 1 6/2/2023 1 1 6/2/2023 1 1 1/24/2024 1 0 NONE Y 031-257-006 031-257-006 258 9TH STREET NA B22-000959 SFD O 1 6/30/2023 1 1 6/30/2023 1 1 1/25/2024 1 0 NONE Y 031-257-005 031-257-005 256 9th STREET NA B22-000958 SFD O 1 6/30/2023 1 1 6/30/2023 1 1 1/31/2024 1 0 NONE Y 031-257-007 031-257-007 260 9TH STREET NA B22-000960 SFD O 1 6/30/2023 1 1 6/30/2023 1 1 1/31/2024 1 0 NONE Y 031-279-017 031-279-017 482 LASSEN WAY NA B22-000984 SFD O 1 6/2/2023 1 1 6/2/2023 1 1 1/31/2024 1 0 NONE Y 032-391-042 032-391-042 3007 KING CIRCLE NA B22-000873 SFD O 1 12/12/2022 1 1 12/12/2022 1 1 1/31/2024 1 0 NONE Y 032-351-022 032-351-022 3050 EDDY CIRCLE NA B23-000589 ADU R 1 11/7/2023 1 1 11/7/2023 1 1 1/26/2024 1 0 NONE Y 031-311-001 031-311-001 3024 ARROYO DR LOT 1 NA B24-000024 SFD R 1 2/7/2024 1 1 2/7/2024 1 1 11/15/2024 1 0 NONE Y 032-351-041 032-351-041 409 MILRAY CT NA B23-000716 ADU R 1 2/5/2024 1 1 2/5/2024 1 1 10/3/2024 1 0 NONE Y 032-262-010 032-262-010 3085 CALIFORNIA AVE NA B23-000331 ADU R 1 2/24/2023 1 1 2/24/2023 1 1 2/14/2024 1 0 NONE Y 031-313-002 031-313-002 597 SANTA YNEZ WAT LOT 799 NA B24-000091 SFD O 1 3/14/2024 1 1 3/14/2024 1 1 9/19/2024 1 0 NONE Y 031-312-084 031-312-084 3049 LAMONT WAY NA B24-000088 SFD O 1 3/13/2024 1 1 3/13/2024 1 1 9/19/2024 1 0 NONE Y 031-312-085 031-312-085 3051 LAMONT WAY NA B24-000089 SFD O 1 3/13/2024 1 1 3/13/2024 1 1 9/19/2024 1 0 NONE Y 031-313-001 031-313-001 595 SANTA YNEZ WAY LOT 798 NA B24-000090 SFD O 1 3/13/2024 1 1 3/13/2024 1 1 9/19/2024 1 0 NONE Y 031-311-002 031-311-002 3026 ARROYO DR LOT 2 NA B24-000104 SFD O 1 3/25/2024 1 1 3/25/2024 1 1 11/15/2024 1 0 NONE Y 031-311-009 031-311-009 3032 ARROYO DR LOT 417 NA B24-000121 SFD O 1 3/25/2024 1 1 3/25/2024 1 1 11/15/2024 1 0 NONE Y 031-312-019 031-312-019 590 SANTA LUCIA WAY LOT 718NA B24-000134 SFD O 1 3/25/2024 1 1 3/25/2024 1 1 12/5/2024 1 0 NONE Y 031-312-018 031-312-018 588 SANTA LUCIA WAY LOT 312NA B24-000136 SFD O 1 3/25/2024 1 1 3/25/2024 1 1 12/5/2024 1 0 NONE Y 031-311-008 031-311-008 3030 ARROYO DR LOT 312 NA B24-000120 SFD O 1 3/25/2024 1 1 3/25/2024 1 1 12/5/2024 1 0 NONE Y 031-312-017 031-312-017 586 SANTA LUCIA WAY LOT 716NA B24-000133 SFD O 1 3/25/2024 1 1 3/25/2024 1 1 11/20/2024 1 0 NONE Y 032-142-009 032-142-009 456 EDNA CT NA B24-000078 SFD R 1 3/20/2024 1 1 3/20/2024 1 1 10/11/2024 1 0 NONE Y 031-279-004 031-279-004 483 MARINA HEIGHTS NA B22-000980 SFD O 1 4/27/2023 1 1 4/27/2023 1 1 3/1/2024 1 0 NONE Y 031-279-056 031-279-056 3013 AROYO DR NA B22-000989 SFD O 1 6/2/2023 1 1 6/2/2023 1 1 3/1/2024 1 0 NONE Y 031-279-006 031-279-006 487 MARINA HEIGHTS NA B23-000404 SFD O 1 7/11/2023 1 1 7/11/2023 1 1 3/1/2024 1 0 NONE Y 031-279-014 031-279-014 488 LASSEN WAY NA B23-000405 SFD O 1 8/23/2023 1 1 8/23/2023 1 1 3/1/2024 1 0 NONE Y 031-279-057 031-279-057 3011 ARROYO DR. NA B22-000990 SFD O 1 6/2/2023 1 1 6/2/2023 1 1 3/1/2024 1 0 NONE Y 031-279-005 031-279-005 485 MARINA HEIGHTS DR NA B22-000981 SFD O 1 4/27/2023 1 1 4/27/2023 1 1 3/5/2025 1 0 NONE Y 031-311-029 031-311-029 3028 CAHOON CT NA B23-000523 SFD O 1 9/2/2023 1 1 9/2/2023 1 1 3/8/2024 1 0 NONE Y 031-131-026 031-131-026 3033 EL CAPITAN NA B23-000548 SFD O 1 9/22/2024 1 1 9/22/2024 1 1 3/22/2024 1 0 NONE Y 031-258-004 031-258-004 2717 4th AVENUE NA B22-000785 SFD O 1 3/2/2023 1 1 3/2/2023 1 1 3/22/2024 1 0 NONE Y 031-279-015 031-279-015 486 LASSEN WAY LOT 146 NA B23-000473 SFD O 1 8/23/2023 1 1 8/23/2023 1 1 3/28/2024 1 0 NONE Y 031-311-030 031-311-030 3030 CAHOON CT NA B23-000481 SFD O 1 9/6/2023 1 1 9/6/2023 1 1 3/28/2024 1 0 NONE Y 031-279-013 031-279-013 490 LASSEN WAY LOT 144 NA B23-000571 SFD O 1 10/4/2023 1 1 10/4/2023 1 1 3/28/2024 1 0 NONE Y 031-311-032 031-311-032 3036 ARROYO DRIVE NA B24-000153 SFD O 1 4/23/2024 1 1 4/23/2024 1 1 12/4/2024 1 0 NONE Y 031-311-007 031-311-007 3028 ARROYO DRIVE NA B24-000166 SFD O 1 4/23/2024 1 1 4/23/2024 1 1 12/4/2024 1 0 NONE Y 031-277-087 031-277-087 3005 PINOS WAY NA B24-000178 SFD O 1 4/23/2024 1 1 4/23/2024 1 1 12/6/2024 1 0 NONE Y 031-277-087 031-277-087 3005 PINOS WAY NA B24-000179 SFD O 1 4/23/2024 1 1 4/23/2024 1 1 12/3/2024 1 0 NONE Y 031-284-051 031-284-051 2418 SCHOONER AVENUE NA B24-000197 SFD O 1 4/30/2024 1 1 4/30/2024 1 1 11/26/2024 1 0 NONE Y 031-284-052 031-284-052 2416 SCHOONER AVENUE NA B24-000198 SFD O 1 4/30/2024 1 1 4/30/2024 1 1 11/26/2024 1 0 NONE Y 031-284-053 031-284-053 2414 SCHOONER AVENUE NA B24-000199 SFD O 1 4/30/2024 1 1 4/30/2024 1 1 11/15/2024 1 0 NONE Y 031-284-050 031-284-050 2417 SCHOONER AVENUE NA B24-000202 SFD O 1 4/30/2024 1 1 4/30/2024 1 1 11/15/2024 1 0 NONE Y 031-284-049 031-284-049 2415 SCHOONER AVENUE NA B24-000201 SFD O 1 4/30/2024 1 1 4/30/2024 1 1 11/12/2024 1 0 NONE Y 031-284-048 031-284-048 2413 SCHOONER AVENUE NA B24-000200 SFD O 1 4/30/2024 1 1 4/30/2024 1 1 11/18/2024 1 0 NONE Y 032-442-009 032-442-009 3197 CRESCENT AVENUE NA B24-000131 ADU R 1 4/26/2024 1 1 4/26/2024 1 1 9/4/2024 1 0 NONE Y 032-312-025 032-312-025 235 REINDOLLAR AVE NA B23-000659 ADU R 1 4/11/2024 1 1 4/11/2024 1 1 11/21/2024 1 0 NONE Y 032-442-009 032-442-009 3197 CRESCENT AVENUE NA B24-000139 ADU R 1 4/26/2024 1 1 4/26/2024 1 1 11/27/2024 1 0 NONE Y 031-311-028 031-311-028 3029 CAHOON CT LOT 883 NA B23-000577 SFD O 1 10/4/2023 1 1 10/4/2023 1 1 4/15/2024 1 0 NONE Y 031-311-027 031-311-027 3031 CAHOON CT NA B23-000551 SFD O 1 10/4/2023 1 1 10/4/2023 1 1 4/15/2024 1 0 NONE Y 031-279-053 031-279-053 3019 ARROYO DR NA B23-000573 SFD O 1 10/4/2023 1 1 10/4/2023 1 1 4/17/2024 1 0 NONE Y 031-277-009 031-277-009 2999 ARDIO WAY NA B24-000163 SFD O 1 4/2/2024 1 1 4/2/2024 1 1 4/14/2024 1 0 NONE Y 031-279-054 031-279-054 3017 ARROYO DR LOT 203 NA B23-000574 SFD O 1 10/4/2023 1 1 10/4/2023 1 1 4/14/2024 1 0 NONE Y 031-279-007 031-279-007 489 MARINA HEIGHTS DR NA B23-000403 SFD O 1 7/11/2023 1 1 7/11/2023 1 1 4/18/2024 1 0 NONE Y 031-312-075 031-312-075 3048 MADERA WAY NA B24-000213 SFD O 1 5/14/2024 1 1 5/14/2024 1 1 11/12/2024 1 0 NONE Y 031-312-076 031-312-076 3046 MADERA WAY NA B24-000214 SFD O 1 5/14/2024 1 1 5/14/2024 1 1 11/13/2024 1 0 NONE Y 031-312-077 031-312-077 3044 MADERA WAY NA B24-000215 SFD O 1 5/14/2024 1 1 5/14/2024 1 1 11/14/2024 1 0 NONE Y 031-312-078 031-312-078 3042 MADERA WAY NA B24-000216 SFD O 1 5/14/2024 1 1 5/14/2024 1 1 11/1/2024 1 0 NONE Y 031-312-014 031-312-014 3034 EL CAPITAN DR NA B24-000132 SFD O 1 5/9/2024 1 1 5/9/2024 1 1 11/2/2024 1 0 NONE Y 031-277-034 031-277-034 3000 PINOS WAY A B C NA B24-000187 SFD O 1 5/14/2024 1 1 5/14/2024 1 1 11/3/2024 1 0 NONE Y 031-277-034 031-277-034 3000 PINOS WAY D E F NA B24-000188 SFD O 1 5/14/2024 1 1 5/14/2024 1 1 11/4/2024 1 0 NONE Y 031-312-015 031-312-015 3036 EL CAPITAN DR NA B24-000196 SFD O 1 5/9/2024 1 1 5/9/2024 1 1 11/4/2024 1 0 NONE Y 031-312-074 031-312-074 3050 MADER WAY NA B24-000209 SFD O 1 5/14/2024 1 1 5/14/2024 1 1 11/4/2024 1 0 NONE Y 031-312-022 031-312-022 596 SANTA LUCIA NA B24-000232 SFD O 1 5/21/2024 1 1 5/21/2024 1 1 11/7/2024 1 0 NONE Y 031-312-021 031-312-021 594 SANTA LUCIA NA B24-000231 SFD O 1 5/21/2024 1 1 5/21/2024 1 1 11/6/2024 1 0 NONE Y 031-312-020 031-312-020 592 SANTA LUCIA NA B24-000230 SFD O 1 5/21/2024 1 1 5/21/2024 1 1 11/7/2024 1 0 NONE Y 031-284-025 031-284-025 115 SEA SHEL AVE NA B24-000254 SFD O 1 5/24/2024 1 1 5/24/2024 1 1 11/4/2024 1 0 NONE Y 031-284-026 031-284-026 113 SEA SHELL AVE NA B24-000255 SFD O 1 5/24/2024 1 1 5/24/2024 1 1 11/12/2024 1 0 NONE Y 031-284-027 031-284-027 111 SEA SHELL NA B24-000256 SFD O 1 5/24/2024 1 1 5/24/2024 1 1 11/10/2024 1 0 NONE Y 031-284-028 031-284-028 109 SEA SHELL AVE NA B24-000257 SFD O 1 5/24/2024 1 1 5/24/2024 1 1 11/26/2024 1 0 NONE Y 031-284-047 031-284-047 2411 SCHOONER AVE NA B24-000343 SFD O 1 6/26/2024 1 1 6/26/2024 1 1 12/2/2024 1 0 NONE Y 031-284-046 031-284-046 2409 SCHOONER AVE NA B24-000344 SFD O 1 6/26/2024 1 1 6/26/2024 1 1 12/1/2024 1 0 NONE Y 031-284-045 031-284-045 2407 SCHOONER AVE NA B24-000345 SFD O 1 6/26/2024 1 1 6/26/2024 1 1 11/26/2024 1 0 NONE Y 031-311-025 031-311-025 3035 EL CAPITAN DRIVE NA B24-000321 SFD O 1 6/18/2024 1 1 6/18/2024 1 1 12/11/2024 1 0 NONE Y 031-284-054 031-284-054 2412 SCHOONER AVENUE NA B24-000328 SFD O 1 6/10/2024 1 1 6/10/2024 1 1 12/11/2024 1 0 NONE Y 031-284-055 031-284-055 2410 SCHOONER AVENUE NA B24-000329 SFD O 1 6/10/2024 1 1 6/10/2024 1 1 12/11/2024 1 0 NONE Y 031-284-056 031-284-056 2408 SCHOONER AVENUE NA B24-000330 SFD O 1 6/10/2024 1 1 6/10/2024 1 1 12/12/2024 1 0 NONE Y 031-312-025 031-312-025 3075 ABRAMS DRIVE NA B24-000246 SFD O 1 6/4/2024 1 1 6/4/2024 1 1 12/12/2024 1 0 NONE Y 031-312-026 031-312-026 3077 ABRAMS DRIVE NA B24-000247 SFD O 1 6/4/2024 1 1 6/4/2024 1 1 12/12/2024 1 0 NONE Y 031-312-027 031-312-027 3079 ABRAMS DRIVE NA B24-000248 SFD O 1 6/4/2024 1 1 6/4/2024 1 1 12/12/2024 1 0 NONE Y 031-312-051 031-312-051 606 SANTA LUCIA WAY NA B24-000249 SFD O 1 6/4/2024 1 1 6/4/2024 1 1 12/11/2024 1 0 NONE Y 031-312-079 031-312-079 3040 MADERA WAY NA B24-000250 SFD O 1 6/4/2024 1 1 6/4/2024 1 1 12/16/2024 1 0 NONE Y 031-312-089 031-312-089 589 SANTA LUCIA WAY NA B24-000281 SFD O 1 6/12/2024 1 1 6/12/2024 1 1 12/16/2024 1 0 NONE Y 031-312-090 031-312-090 587 SANTA LUCIA WAY NA B24-000282 SFD O 1 6/12/2024 1 1 6/12/2024 1 1 12/16/2024 1 0 NONE Y 031-311-033 031-311-033 3038 ARROYO DRIVE NA B24-000283 SFD O 1 6/12/2024 1 1 6/12/2024 1 1 12/16/2024 1 0 NONE Y 031-201-005 031-201-005 CALIFORNIA AND IMJIN NA B24-000028 SFD O 1 6/12/2024 1 1 6/12/2024 1 1 12/23/2024 1 0 NONE Y 031-284-024 031-284-024 2501 OCEAN BLUFF AVE NA B24-000347 SFD O 1 6/28/2024 1 1 6/28/2024 1 1 12/23/2024 1 0 NONE Y 031-284-023 031-284-023 2503 OCEAN BLUFFS AVE NA B24-000348 SFD O 1 6/21/2024 1 1 6/21/2024 1 1 12/23/2024 1 0 NONE Y 031-284.022 031-284.022 2505 OCEAN BLUFFS AVE NA B24-000349 SFD O 1 6/28/2024 1 1 6/28/2024 1 1 12/23/2024 1 0 NONE Y 031-278-020 031-278-020 2998 BONTE DR NA B21-000958 SFD O 1 4/21/2023 1 1 4/21/2023 1 1 6/5/2024 1 0 NONE Y 031-278-024 031-278-024 2990 BONTE DR NA B21-000956 SFD O 1 4/21/2023 1 1 4/21/2023 1 1 6/5/2024 1 0 NONE Y 031-278-026 031-278-026 2986 BONTE DR NA B21-000955 SFD O 1 4/21/2024 1 1 4/21/2024 1 1 6/6/2024 1 0 NONE Y 031-284-043 031-284-043 2403 SCHOONER AVE NA B24-000465 SFD O 1 7/22/2024 1 1 7/22/2024 1 1 1/8/2025 1 0 NONE Y 031-284-021 031-284-021 2507 OCEAN BLUFF AVE NA B24-000477 SFD O 1 7/9/2024 1 1 7/9/2024 1 1 1/8/2025 1 0 NONE Y 031-284-058 031-284-058 2404 SCHOONER AVE NA B24-000403 SFD O 1 7/22/2024 1 1 7/22/2024 1 1 1/8/2025 1 0 NONE Y 031-284-059 031-284-059 2402 SCHOONER AVE NA B24-000407 SFD O 1 7/22/2024 1 1 7/22/2024 1 1 1/8/2025 1 0 NONE Y 031-284-042 031-284-042 2401 SCHOONER AVE NA B24-000466 SFD O 1 7/24/2024 1 1 7/24/2024 1 1 1/8/2025 1 0 NONE Y 031-284-044 031-284-044 2405 SCHOONER AVE NA B24-000464 SFD O 1 7/22/2024 1 1 7/22/2024 1 1 1/8/2025 1 0 NONE Y 031-284-057 031-284-057 2406 SCHOONER AVE NA B24-000402 SFD O 1 7/22/2024 1 1 7/22/2024 1 1 1/8/2025 1 0 NONE Y 033-021-048 033-021-048 154 LAKEWOOD DR NA B22-000701 ADU R 1 12/2/2022 1 1 12/2/2022 1 1 7/2/2024 1 0 NONE Y 032-351-039 032-351-039 405 MILRAY CIRCLE NA B23-000452 ADU R 1 11/14/2023 1 1 11/14/2023 1 1 7/18/2024 1 0 NONE Y 032-242-022 032-242-022 486 ALBERT WAY NA B23-000650 ADU R 1 4/8/2024 1 1 4/8/2024 1 1 7/12/2024 1 0 NONE Y 031-284-020 031-284-020 108 8TH ST NA B24-000486 SFD O 1 8/9/2024 1 1 8/9/2024 1 1 2/4/2025 1 0 NONE Y 031-284-018 031-284-018 110 8TH ST NA B24-000487 SFD O 1 8/9/2024 1 1 8/9/2024 1 1 2/4/2025 1 0 NONE Y 031-284-019 031-284-019 112 8TH ST NA B24-000488 SFD O 1 8/9/2024 1 1 8/9/2024 1 1 2/12/2025 1 0 NONE Y 031-284-020 031-284-020 114 8TH ST NA B24-000489 SFD O 1 8/9/2024 1 1 8/9/2024 1 1 2/13/2025 1 0 NONE Y 031-312-088 031-312-088 591 SANTA LUCIA WAY NA B24-000532 SFD O 1 8/6/2024 1 1 8/6/2024 1 1 2/14/2025 1 0 NONE Y 031-312-091 031-312-091 585 SANTA LUCIA WAY NA B24-000533 SFD O 1 8/6/2024 1 1 8/6/2024 1 1 2/15/2025 1 0 NONE Y 031-312-023 031-312-023 3039 EL CAPITAN NA B24-000561 SFD O 1 8/22/2024 1 1 8/22/2024 1 1 2/16/2025 1 0 NONE Y 031-312-093 031-312-093 586 SANTA YNEZ WAY NA B24-000543 SFD O 1 8/29/2024 1 1 8/29/2024 1 1 2/19/2025 1 0 NONE Y 031-312-094 031-312-094 SANTA YNEZ WAY NA B24-000544 SFD O 1 8/29/2024 1 1 8/29/2024 1 1 2/20/2025 1 0 NONE Y 031-311-024 031-311-024 3037 EL CAPITAN DRIVE NA B24-000563 SFD O 1 8/23/2024 1 1 8/23/2024 1 1 2/21/2025 1 0 NONE Y 032-222-025 032-222-025 3095 REDWOOD CIR NA B22-000776 ADU R 1 5/25/2023 1 1 5/25/2023 1 1 8/8/2024 1 0 NONE y 032-291-043 032-291-043 3066 SUNSET AVE NA B22-000821 ADU R 1 5/15/2023 1 1 5/15/2023 1 1 8/6/2024 1 0 NONE Y 032-341-008 032-341-008 3052 FREDRICK CIR NA B22-000934 ADU R 1 4/4/2023 1 1 4/4/2023 1 1 8/7/2024 1 0 NONE Y 032-091-036 032-091-036 3171 DEFOREST RD NA B23-000595 SFD O 1 11/3/2023 1 1 11/3/2023 1 1 8/8/2024 1 0 NONE Y 031-311-020 031-311-020 3045 EL CAPITAN DR NA B24-000618 SFD O 1 9/25/2024 1 1 9/25/2024 1 1 3/25/2025 1 0 NONE Y 031-311-021 031-311-021 3043 EL CAPITAN DR NA B24-000619 SFD O 1 9/25/2024 1 1 9/25/2024 1 1 3/26/2025 1 0 NONE Y 031-312-096 031-312-096 592 SANTA YNEZ WAY NA B24-000621 SFD O 1 9/25/2024 1 1 9/25/2024 1 1 3/27/2025 1 0 NONE Y 031-311-034 031-311-034 3040 ARROYO DRIVE NA B24-000670 SFD O 1 10/7/2024 1 1 10/7/2024 1 1 3/28/2025 1 0 NONE Y 031-311-035 031-311-035 3042 ARROYO DRIVE NA B24-000675 SFD O 1 10/7/2024 1 1 10/7/2024 1 1 3/26/2025 1 0 NONE Y 031-311-071 031-311-071 3067 ARROYO DRIVE NA B24-000677 SFD O 1 10/7/2024 1 1 10/7/2024 1 1 3/27/2025 1 0 NONE Y 031-284-067 031-284-067 2415 OCEAN BLUFF AVE NA B24-000668 SFD O 1 10/17/2024 1 1 10/17/2024 1 1 3/28/2025 1 0 NONE Y 031-284-066 031-284-066 2413 OCEAN BLUFF AVE NA B24-000669 SFD O 1 10/17/2024 1 1 10/17/2024 1 1 3/31/2025 1 0 NONE Y 031-284-068 031-284-068 2417 OCEAN BLUFF AVE NA B24-000667 SFD O 1 10/17/2024 1 1 10/17/2024 1 1 4/2/2025 1 0 NONE Y 031-284-006 031-284-006 2411 SEA SHELL AVE NA B24-000650 SFD O 1 10/17/2024 1 1 10/17/2024 1 1 4/2/2025 1 0 NONE Y 031-284-005 031-284-005 2409 SEA SHELL AVE NA B24-000651 SFD O 1 10/17/2024 1 1 10/17/2024 1 1 4/2/2025 1 0 NONE Y 031-284-036 031-284-036 2412 SEA SHELL AVE NA B24-000652 SFD O 1 10/17/2024 1 1 10/17/2024 1 1 3/7/2025 1 0 NONE Y 031-284-037 031-284-037 2410 SEA SHELL AVE NA B24-000653 SFD O 1 10/17/2024 1 1 10/17/2024 1 1 3/7/2025 1 0 NONE Y 031-221-015 031-221-015 BMR Site 1 NA B21-000550 5+ R 92 6/3/2022 92 92 6/3/2022 92 92 10/16/2024 92 0 NONE Y LIHTC INC 55 031-284-003 031-284-003 2405 SEA SHELL AVE NA B23-000716 SFD O 1 11/14/2024 1 1 11/14/2024 1 1 3/4/2025 1 0 NONE Y 031-284-038 031-284-038 2408 SEA SHELL AVE NA B24-000695 SFD O 1 11/14/2024 1 1 11/14/2024 1 1 3/5/2025 1 0 NONE Y 031-311-072 031-311-072 3065 ARROYO DR NA B24-000696 SFD O 1 11/19/2024 1 1 11/14/2024 1 1 3/6/2025 1 0 NONE Y 031-311-070 031-311-070 3069 ARROYO DR NA B24-000828 SFD O 1 11/19/2024 1 1 11/19/2024 1 1 3/7/2025 1 0 NONE Y 031-311-005 031-311-005 3068 ARROYO DR NA B24-000830 SFD O 1 11/19/2024 1 1 11/19/2024 1 1 3/8/2025 1 0 NONE Y 031-312-087 031-312-087 593 SANTA LUCIA WAY NA B24-000831 SFD O 1 11/19/2024 1 1 11/19/2024 1 1 3/11/2025 1 0 NONE Y 031-312-095 031-312-095 590 SANTA LUCIA WAY NA B24-000832 SFD O 1 11/19/2024 1 1 11/19/2024 1 1 3/12/2025 1 0 NONE Y 031-284-039 031-284-039 2406 SEA SHELL AVE NA B24-000833 SFD O 1 11/13/2024 1 1 11/19/2024 1 1 3/13/2025 1 0 NONE Y 031-284-063 031-284-063 2407 OCEAN BLUFF AVE NA B24-000697 SFD O 1 11/13/2024 1 1 11/13/2024 1 1 3/14/2025 1 0 NONE Y 031-311-022 031-311-022 3041 EL CAPITAN DR NA B24-000700 SFD O 1 11/13/2024 1 1 11/13/2024 1 1 3/18/2025 1 0 NONE Y 031-248-041 031-248-041 2999 MINARET WAY NA B24-000742 SFD O 1 11/13/2024 1 1 11/13/2024 1 1 3/19/2025 1 0 NONE Y 031-248-041 031-248-041 2999 MINARET WAY NA B24-000755 SFD O 1 11/13/2024 1 1 11/13/2024 1 1 3/20/2025 1 0 NONE Y 031-031-019 031-031-019 3047 EL CAPITAN DR NA B24-000756 SFD O 1 11/13/2024 1 1 11/13/2024 1 1 3/21/2025 1 0 NONE Y 031-312-030 031-312-030 3085 ABRAMS DR NA B24-000891 SFD O 1 11/13/2024 1 1 11/13/2024 1 1 3/22/2025 1 0 NONE Y 031-312-033 031-312-033 3091 ABRAMS DR NA B24-000904 SFD O 1 12/4/2024 1 1 12/4/2024 1 1 6/2/2025 1 0 NONE Y 031-312-034 031-312-034 3093 ABRAMS DR NA B24-000905 SFD O 1 12/18/2024 1 1 12/18/2024 1 1 6/2/2025 1 0 NONE Y 031-312-035 031-312-035 3095 ABRAMS DR NA B24-000906 SFD O 1 12/19/2024 1 1 12/19/2024 1 1 6/3/2025 1 0 NONE Y 031-312-036 031-312-036 3097 ABRAMS DR NA B24-000907 SFD O 1 12/19/2024 1 1 12/19/2024 1 1 6/4/2025 1 0 NONE Y 031-312-037 031-312-037 3099 ABRAMS DR NA B24-000908 SFD O 1 12/19/2024 1 1 12/19/2024 1 1 6/9/2025 1 0 NONE Y 031-311-004 031-311-004 3070 ARROYO DR NA B24-000893 SFD O 1 12/19/2024 1 1 12/19/2024 1 1 6/10/2025 1 0 NONE Y 031-312-032 031-312-032 3089 ABRAMS DR NA B24-000888 SFD O 1 12/4/2024 1 1 12/4/2024 1 1 6/11/2025 1 0 NONE Y 031-312-029 031-312-029 3083 ABRAMS DR NA B24-000890 SFD O 1 12/4/2024 1 1 12/4/2024 1 1 6/12/2025 1 0 NONE Y 031-312-031 031-312-031 3087 ABRAMS DR NA B24-000892 SFD O 1 12/4/2024 1 1 12/4/2024 1 1 6/13/2025 1 0 NONE Y 031-312-028 031-312-028 3081 ABRAMS DR NA B24-000889 SFD O 1 12/4/2024 1 1 12/4/2024 1 1 6/16/2025 1 0 NONE Y 031-284-004 031-284-004 2407 SEA SHELL AVR NA B24-000694 SFD O 1 12/4/2024 1 1 12/4/2024 1 1 6/17/2025 1 0 NONE Y 031-284-015 031-284-015 104 8TH STREET NA B24-000840 SFD O 1 11/13/2024 1 1 11/13/2024 1 1 6/18/2025 1 0 NONE Y 031-284-016 031-284-016 106 8TH STREET NA B24-000841 SFD O 1 12/16/2024 1 1 12/16/2024 1 1 6/19/2025 1 0 NONE Y 031-284-033 031-284-033 2418 SEA SHELL AVE NA B24-000870 SFD O 1 12/16/2024 1 1 12/16/2024 1 1 6/23/2025 1 0 NONE Y 031-284-034 031-284-034 2416 SEA SHELL AVE NA B24-000871 SFD O 1 12/16/2024 1 1 12/16/2024 1 1 6/24/2025 1 0 NONE Y 031-284-064 031-284-064 2409 SEA SHELL AVE NA B24-000699 SFD O 1 12/16/2024 1 1 12/16/2024 1 1 6/25/2025 1 0 NONE Y 11/13/2024 0 1 11/13/2024 1 1 6/26/2025 1 0 NONE Y
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2024 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 12/15/2023 - 12/15/2031
1 Projection
Period 3 4
RHNA Allocation
by Income Level
Projection
Period -
06/30/2023-
12/14/2023
2023 2024 2025 2026 2027 2028 2029 2030 2031
Total Units to
Date (all
years)
Total Remaining
RHNA by
Income Level
Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Above Moderate 356 48 7 134 - - - - - - - 189 167 685
48 7 134 - - - - - - - 189 496 5 6 7
Extremely low-
Income Need 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Units to Date
Total Units
Remaining
47 - - - - - - - - - - 47 VLI Deed Restricted
VLI Non Deed Restricted
62 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column.

Total RHNA
Total Units
Income Level
Very Low
Low
Extremely Low-Income Units*
Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income housing need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten.

Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).

Please Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data.

Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at [email protected]. 173
-
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. - Moderate
94 62
173
Please contact HCD if your data is different than the material supplied here -
2 Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
94 Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2024 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 12/15/2023 - 12/15/2031
Date of
Rezone Rezone Type
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of
Rezone
Very Low-
Income Low-Income Moderate-
Income
Above
Moderate-
Income
Rezone Type Parcel Size
(Acres)
General Plan
Designation Zoning
Minimum
Density
Allowed
Maximum
Density
Allowed
Realistic
Capacity Vacant/Nonvacant Description of
Existing Uses
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Summary Row: Start Data Entry Below
83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C
Jurisdiction Marina
Reporting Year 2024 (Jan. 1 - Dec. 31)
1 2 3 4
Name of Program Objective Timeframe in H.E Status of Program Implementation Program 1.1: Provide
Adequate Sites for RHNA
and Monitoring of No Net
Loss
Objectives identified in Sixth Cycle Housing Element
https://cityofmarina.org/1186/6th-Cycle-Housing-
Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update Site inventory has been on the City website since March 2024; On an ongoing basis city staff evaluate vacant and nonvacant sites for potential RHNA opportunites. Additionally, the City has a list of the housing opprotunities sites available for property and customer use via a GIS Map that has been available to local residents since 2023:
https://rincon.maps.arcgis.com/apps/webappviewer/index.html?id=d26f6a0eb3f a45db85a72be503e46fe5
Program 1.2:

Replacement Housing
Requirements
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update On an ongoing basis the City implements the No Net Loss Provisions of state law and AB 1397 to ensure the City's lower income RHNA obligations are met.

Program 1.3: Encourage
Lot Consolidation to
Facilitate Housing
Development
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update On an ongoing basis the City of Marina supports lot merger, lot line adjustements to support infill development opportunities. Additionally, on April 3, 2024 the City of Marina approved a lot merger at 219-221 Hillcrest in support of a 100% affordahle housing project with 15 units.

Program 2.1: Accessory
Dwelling Units
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update Since 2021 the City of Marina has been updating its ADU website to make it more user friendly. In 2024, twelve (12) ADUs were fully permitted by the City up from the six (6) approved by the City in 2021. Additionally, in 2024 the City of Marina used PLHA funds to prepare pre approed ADU plans to reduce processing time for ADUs down to sixty days. We are actively monitoring the CALFHA website for potential ADU grant funds for local residents and a Fair Housing Fact Sheet is on the City website: https://cityofmarina.org/190/Housing Worksheet. ADU Website: https://www.cityofmarina.org/1146/Accessory- Dwelling-Units
Program 2.2: Density
Bonus
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update On June 20, 2023 the City Council adopted resolution 2023-07 which incorporated by reference State Density Bonus Law into the Municpal Code.

Therefore the City's Density Bonus Ordinance is consistent with state law including but not limited to AB 1763 and AB 2345.

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.

Table D
Program Implementation Status pursuant to GC Section 65583 Program 2.3: Affordable
Housing Development
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update On an ongoing basis city staff meet with housing developers to discus housing opportunities. Additionally, the City has received $78,000 in REAP 2.0 funds from AMBAG and have hired Rincon consulting to prepare a Affordable Housing Toolkit to identify lower cost methods to build affordable housing in Marina to include potential small lot subdivisions and manufactured units. The city is currently implementing AB 2295 and has prepared a School District Property Handout
Program 2.4: Inclusionary
Housing Requirements
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update The Planning Commission recommended approval to amendments to the Inclusionary Housing Ordinance per Program 2.4 of the Housing Element. The item will be reviewed by the City Council in May 2025.

Program 2.5: Preferential
Housing for Marina
Workers and Residents
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update The City continues to monitor and implement its BMR Administrative policies and by the end of 2025 will be adopting Right to Reuurn/First Right of Refusal provisions for tenants displaced from project sites per Program 2.5 of the Housing Element.

Program 3.1: Zoning
Ordinance Amendments
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update On April 2, 2024 the City Council adopted resolution 2024-03 which implemented Program 3.1 of the Housing Element.

Program 3.2: CUP for
Multi-Family Housing
Development in
Nonresidential Zones
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update In 2022, the City amended the Zoning Ordinance to simplify the list of permitted uses to include all multiple dwellings and dwelling groups, regardless of density, in all zones permitting multifamily uses
Program 3.3: Design
Review Process and
Requirements
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update In November 2024 the Planning Commission recommended approval of zoning text amendments to implement Program 3.3. This item will be reviewed by the City Council in May 2025
Program 4.1: Affordable
Housing Resources
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update Per Program 4.1 the City is actively seeking affordable housing funds. The City has received $648,000 in PLHA funds, another $78,000 in REAP 2.0 funds, up to 620,000 in CDBG for the next three years, and was recently reimbursed by HCD for the 150,000 in LEAP funds received.

Program 4.2: Rental
Assistance
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update A Fair Housing factsheet is located on the City website and recently the Veteran's Transistion Center (VTC) received final permit to occupany 71 housing units, which is funded through various housing programs.

Program 5.1: Property
Inspection/Code
Enforcement
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update On an ongoing basis the City processes Residential Property Inspection RPIs to ensure housing units are free of nuisance and abatements. This is in addition to implementing AB 548 which mandates the city protect tenants’ rights and their living conditions in multi-unit complexes
Program 5.2:

Conservation of Existing
Affordable Housing
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update The City has an inventory of housing units that are deed restricted as affordable housing; none are considered to be at risk of converting to market-rate housing within the next 10 years. The City will continue to monitor the status of its affordable housing resources and work to conserve all units to the extent feasible. Additionally, starting in 2024 the City is implementing AB 548 to ensure living conditions for multi unit compleezes are mandated in a habital fashion
Program 6.1: Energy
Conservation
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update The City continues to work with AMBAG’s Sustainability Program by distributing information flyers at City offices and the Marina Public Library and informing people verbally of AMBAG’s programs
Program 7.1: Special
Needs Housing –
Removal of Constraints
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update On May 21, 2024 the City Council adopted resolution 2024-06 which implemented Program 7.1 of the Housing Element.

Program 7.2: Veteran’s
Housing
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update Beginning in the Fall of 2025, annually the City of Marina will convene a meeting of veteran’s organizations to inform them of housing opportunities in the city of Marina and ways to reduce homelessness among Veterans in the greater Monterey region.

Program 8.1:

Collaboration with Water
Resources Agencies
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update The City has adequate water to meet the RHNA allocation. The City will continue to work with the MCWD and other appropriate agencies to secure sufficient water resources to meet the expected needs of projected housing developments through 2031.

Program 9.1:

Affirmatively Furthering
Fair Housing
Objectives identifeid in Sixth Cycle Housing
Elementhttps://cityofmarina.org/1186/6th-Cycle-Housing- Element-Update
Timeframes for the Housing Element can be found in the Sixth Cycle Housing Element: https://cityofmarina.org/1186/6th-Cycle-Housing-Element-Update Per Program 9.1 The City is committed to AFFH in the community. Actions to foster equal housing opportunities are
centered on several themes:

Collaborate with and support efforts of organizations dedicated to eliminating housing
discrimination in Marina
Facilitate the development of a variety of housing types to foster housing mobility
Pursue actions and policies that mitigate economic displacement of residents Distribute new affordable housing opportunities throughout the city to avoid overconcentration
low-income housing in specific neighborhoods
Employ place-based strategies for neighborhood improvements Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting
Period 2024
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning 6th Cycle 12/15/2023 - 12/15/2031
Description of
Commercial
Development Bonus
Commercial Development Bonus
Date Approved
3 4
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income
Description of
Commercial
Development Bonus
Commercial Development Bonus
Date Approved
Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation
formulas
(CCR Title 25 §6202)
Annual Progress Report January 2020
Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2024
(
31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 12/15/2023 - 12/15/2031
The description should adequately document
how each unit complies with subsection (c) of
Government Code Section 65583.1+.

For detailed reporting requirements, see the
chcklist here:

Extremely Low-
Income+
Very Low-
Income+ Low-Income+ TOTAL UNITS+
Extremely Low-
Income+
Very Low-
Income+ Low-Income+
TOTAL
UNITS+
https://www.hcd.ca.gov/community-
development/docs/adequate-sites-checklist.pdf
Rehabilitation Activity
Preservation of Units At-Risk
Acquisition of Units
Mobilehome Park Preservation
Total Units by Income
Table F
Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.

Activity Type
Units that Do Not Count Towards RHNA+
Listed for Informational Purposes Only
Units that Count Towards RHNA +
Note - Because the statutory requirements severely limit what can be counted, please contact HCD at [email protected] and we will unlock the form which enable you to populate these fields.

Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020
Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Note: "+" indicates an
optional field
Reporting
Period 2024 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning
Period 6th Cycle 12/15/2023 - 12/15/2031
Notes
2 3 6
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit
Category
(2 to 4,5+)
Tenure
R=Renter
Very Low-
Income Deed
Restricted
Very Low-
Income
Non Deed
Restricted
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Total Moderate Income
Units Converted from
Above Moderate
Date
Converted Notes
Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 0
Table F2
Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types
1 4
Affordability by Household Incomes After Conversion Units credited toward Moderate Income RHNA
Jurisdiction Marina
Reporting
Period 2024
(Jan. 1 - Dec.
31)
Period 6th Cycle 12/15/2023 - 12/15/2031 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
2 3 4
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Realistic
Capacity
Identified in the
Housing
Element
Entity to whom the site
transferred Intended Use for Site
1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting
Jurisdiction Marina Note: "+" indicates an optional field Reporting
Period 2024
(Jan. 1 - Dec.
31)
Cells in grey contain auto-calculation
formulas
Designation Size Notes
1 2 3 4 5 6 7
APN Street Address/Intersection Existing Use Number of
Units
Surplus
Designation
Parcel Size (in
acres) Notes
NOTE: This table must contain an invenory of
ALL surplus/excess lands the reporting
jurisdiction owns
Summary Row: Start Data Entry Below
Parcel Identifier

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table H
Locally Owned Surplus Sites
For Monterey County jurisdictions, please format the APN's as follows:999-999-999-999 Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting
Period 2024
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning
Period 6th Cycle 12/15/2023 - 12/15/2031
Project Type Date
2 3
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Unit Category
(SH - Student Housing) Date
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Summary Row: Start Data Entry Below
Note:

Cells in gre
Table J
Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Se Project Identifier Units (Beds/Student Capacity) Approved 1 4
NOTE: STUDENT HOUSING WITH DENSITY BONUS
ONLY. This table only needs to be completed if there
were student housing projects WITH a density bonus
approved pursuant to Government Code65915(b)(1)(F)
Annual Progress Report January 2020
Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2024 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 12/15/2023 - 12/15/2031
Yes
Does the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage containing authorizing local ordinance and supporting materials.

Notes
Table K
Tenant Preference Policy
Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per Government Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials, no more than 90 days after the ordinance becomes operational. https://cityofmarina.org/1238/Below-Market-Rate-Homeownership Jurisdiction Marina
Reporting Year 2024 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26.

Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes
Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
133
133
Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
134
134
Current Year
Deed Restricted 92
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
106
198
Moderate
Above Moderate
Total Units
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low
Total Units
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate

ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. -$
Task Status
March 24, 2025 Item No. 10h(1)
Honorable Mayor and Members City Council Meeting
of the Marina City Council April 1, 2025
CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 202 5-,

ACCEPTING THE COMPLETION OF THE CITY OF MARINA
BUILDINGS BLIGHT REMOVAL 2024 PROJECT AND AUTHORIZING

THE FILING OF A NOTICE OF COMPLETION WITH THE MONTEREY
COUNTY RECORDER’S OFFICE
REQUEST: It is requested that the City Council consider:

1. Adopting Resolution No. 2025 -, a ccepting the completion of the City of Marina Buildings Blight Removal 2024 Project, and;

2. Authorizing the filing of a Notice of Completion (NOC) with the Monterey County Recorder’s Office.

BACKGROUND:

The City Council adopted a resolution at the October 1 st, 2024 Council Meeting to award the execution of the Base Bid only for the City of Marina Buildings Blight Removal 2024 Project to Randazzo Enterprises in the amount of $1,273,647 and to authorize the City Manager or designee to expend up to an additional 10% of the contract amount for potential construction contingencies and to execute all construction change orders on behalf of the City.

The City of Marina Buildings Blight Removal 2024 Project has since approved three Contract Change Orders during the course of construction totaling $ 183,200 after the City Council adopted a resolution at the February 4, 2025 meeting to increase the value of the construction contract by $65,000 from $1,401,011.70 (base bid of $1,273,647 + $127,365 construction contingency) to $1,466,012 (base bid of $1,273,647 + $192,365 construction contingency).

This $65,000 increase provided the balance required to settle Change Order #3 and provide d an additional $7,165 to cover any additional unforeseen conditions experienced between the February 4th meeting and project closeout, knowing the city retained the unspent funds.

ANALYSIS:

Construction is complete and the project has been closed out with the contractor having provided all required documentation and all invoices have been processed with the final payment in the form of release of retention due, with its remittance being contingent upon City Council approval of project acceptance and filing of the NOC. 1 Following is the project expenditure summary:

Project Expenditure Summary
Description Allocated Amount Expense Amount
Project Management, Engineering,
Construction Management & Inspection $ 744,496.90 $ 217,518.92 Don Chapin Co. Construction Award $ 1,273,647.00 $ 1,273,647.00 10% Construction Contingency $ 127,364.70 Construction Change Orders (3 total) $ 183,199.84 Additional Contingency Approved by CC $ 65,000.00 Total Construction Cost $ 1,456,846.84 Total Allocated Amount $ 2,210,508.60
TOTAL PROJECT COST $ 1,674,365.76

The final construction cost is $1,456,846.84, which includes three construction change orders.

Construction change orders were for removal of asbestos containing material not identified in the preconstruction survey and for additional excavation, off-haul, and disposal of contaminated soil, all of which comprised a changed condition.

Additional asbestos containing material not identified in the preconstruction survey included in the bid documents was discovered in floor tile, mastic, drywall texture coat, and in ceramic tile assemblies at the wall and ceiling of multiple shower areas which required additional manpower to safely remove and dispose of, resulting in $21,858.05 of additional expenditure.

Following completion of hazardous material abatement and building demolition, soil testing results revealed higher than anticipated levels of lead and pesticide, which necessitated the excavation of 33% more soil than dictated by the bid documents. Once excavated, the contaminated soil had to be hauled an additional 8,400 miles in total , thereby incurring additional contract trucking, fuel, and higher disposal costs at a Class 1 disposal site (located 163 miles from site) vs. at the planned Class 2 site (43 miles from site). The cost impact of this change was $163,341.79, less a $2000 credit for the maintenance bond requirement waived by the city.

The total project cost of $1,674,365.76 is lower than the total allocated amount of $2,210,508.60 and the project was completed within the allotted and approved contract working days. Exhibit B is the before and after construction photos.

The City of Marina Buildings Blight Removal 2024 Project is now complete. It is appropriate to accept these public improvements and to file a Notice of Completion for the project with the Monterey County Recorder ’s Office ( “EXHIBIT A”). Following Council approval, the city may release contract retention 35 days after the recording of the Notice of Completion.

FISCAL IMPACT:

No additional budget impact due to this action. Approval will result in the release of contract payment retention which was budgeted and approved at the time of contract award.

CONCLUSION:

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

2 Respectfully submitted,

Marcus Jackson, Senior Program Manager
Project Management Services
Wallace Group
REVIEWED/CONCUR:

Layne P. Long
City Manager
City of Marina
3 RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA ACCEPTING

THE COMPLETION OF THE CITY OF MARINA BUILDINGS BLIGHT REMOVAL 2024 PROJECT AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION WITH THE MONTEREY COUNTY RECORDER’S OFFICE

WHEREAS, the City Council adopted a resolution at the October 1 st, 2024 Council Meeting to award the execution of the Base Bid only for the City of Marina Buildings Blight Removal 2024 Project to Randazzo Enterprises in the amount of $1,273,647 and to authorize the City Manager or designee to expend up to an additional 10% of the contract amount for potential construction contingencies and to execute all construction change orders on behalf of the City ; and

WHEREAS, the City of Marina Buildings Blight Removal 2024 Project has approved three Contract Change Orders during the course of construction totaling $ 183,199.84 after City Council approved a $65,000 increase of the construction contract amount; and

WHEREAS, construction is complete and the project has been closed out, with the final payment in the form of release of retention due, and

WHEREAS, release of retention is contingent upon City Council approval of project acceptance and filing of the NOC;

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

1. Accept the completion of the City of Marina Buildings Blight Removal 2024 Project; and

2. Authorize the filing of a Notice of Completion with the Monterey County Recorder’s Office.

PASSED AND ADOPTED, at a regular meeting of the City Council of the City of Marina, duly held on the 1st day of April 2025, 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
After Recordation Return To:

City of Marina
Public Works Department
211 Hillcrest Avenue
Marina, CA 93933

NOTICE OF COMPLETION

NOTICE IS HEREBY GIVEN that the City of Marina, a municipal corporation, did, on the 7th Day of October 2024, enter into a contract with Randazzo Enterprises, Inc. of Castroville, California wherein said contractor agreed to complete all work for the City of Marina Buildings Blight Removal 2024 Project in accordance with the plans, specifications, addenda and construction change orders issued by the City of Marina.

That the work under said contract was completed by the contractor or assignee and accepted by the City of Marina on February 10, 2025.

The real property involved in said contract is described as Marina Buildings Blight Removal 2024 Project Locations 1 and 3 , Marina California with the property interest of the City as Owner.

Dated: March 24, 2025

MARINA, a Municipal Corporation

BY

Ismael Hernandez
Public Works
Director

________________________________________________________

VERIFICATION

I, the undersigned, say: I am the Public Works Director of the City of Marina, a Municipal Corporation, and the declarant of the foregoing notice of completion: I have read said notice of completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct.

Executed on __________________________, 2025, at Marina, California.

__________________________________
Ismael Hernandez
Public Works Director

5 EXHIBIT B

PRE-CONSTRUCTION PHOTOS

POST-CONSTRUCTION PHOTOS

6 M

ST HIGHLIGHTS
Board of Directors Meeting
March 10, 2025

MST BOARD SERVICE RECOGNITION AND APPRECIATION
The MST Board adopted Resolution 2025-18 in recognition and appreciation of Jeff Baron for his six years of service on the MST Board and for his continued dedication to Monterey-Salinas Transit and its vision of connecting communities, creating opportunity, and being kind to our planet.

RECOGNIZED MARCH EMPLOYEE OF THE MONTH
The MST Board adopted Resolution 2025-16 recognizing Juan Castillo, Facilities Technician, as the March 2025 Employee of the Month for his outstanding contribution to MST and the entire community.

TRANSIT EMPLOYEE APPRECIATION DAY MARCH 18, 2025
The MST Board adopted Resolution 2025-17 observing March 18, 2025 as Transit Employee Appreciation Day for transit employees’ dedication, hard work, and essential services they provide.

AUTHORIZED PURCHASE OF FIVE TOYOTA HYBRID VEHICLES
The MST Board authorized the General Manager/CEO to purchase five (5) Toyota Prius hybrid vehicles at the lowest price/best options at the time of purchase utilizing the California Department of General Services (DGS) Contract #1-22-23-10c in an amount not to exceed $180,567.

APPROVED FY 2024 AND FY 2025 PROGRAM OF PROJECTS
The MST Board of Directors unanimously approved the FY 2024 and FY 2025 Program of Projects and authorized the filing of the appropriate grant applications with the Federal Transit Administration and Caltrans.

AWARDED CONTRACT AMENDMENT WITH TRANSIT APP
The MST Board authorized the General Manager/CEO, or their designee, to execute Amendment 2 with Transit App for Mobile Trip Planning, Transit Royale, Rate-My-Ride, and In App Banner and Push Notifications in an amount not to exceed $273,300 for a three (3) year term and two (2) one-year options for an additional amount of $245,700.

Agenda Item: 10j(1)
AWARDED CONTRACT AMENDMENT FOR SURF! BUSWAY AND BUS RAPID

TRANSIT PROJECT
The MST Board authorized the General Manager/CEO or their designee to execute Amendment 1 with Accenture, formerly Comtech, for construction management oversight services for the SURF! Busway and Bus Rapid Transit Project in an amount not to exceed $3,113,206.

NEXT MST BOARD MEETING
The next regular MST Board meeting is scheduled for April 14, 2025.

February 27, 2025 Item No. 10j(2)

Honorable Mayor and Members City Council Meeting of the Marina City Council of March 4, 2025

CITY COUNCIL RECEIVE CIV ICWELL CONFERENCE SUMMARY FROM COUNCILMEMBER MCADAMS.

REQUEST:

It is requested that the City Council consider:

1. Receive report related to CivicWell Policy Makers Conference.

BACKGROUND:

Councilmember Jenny McAdams attended the CivicWell Policy Makers Conference held from March 13-16, 2025, in Yosemite National Park. The conference brought together local elected officials, policymakers, and experts to discuss innovative solutions to critic al issues, including climate resilience, housing, sustainable infrastructure, and water management.

Councilmember McAdams’ favorite sessions included:
• California Wildfire Response, Recovery, and Resilience, featuring Rick Cole (Councilmember, City of Pasadena), Jonathan Parfrey (Executive Director, Climate Resolve), Addison Winslow (Councilmember, City of Chico), and moderated by Wendy Root Askew (Supervisor, County of Monterey).
• Insights from Federal Agency Leaders on the Next Four Years, with Martha Guzman (Former US EPA Regional Administrator, Region 9), Justin Ángel Knighten (Former Associate Administrator, Office of External Affairs, FEMA), moderated by Josh Brock (Vice President of CCA Commercial Operations, Calpine Community Energy).

Councilmember McAdams gained valuable insights into how cities and counties are managing wildfire threats, responding to emergencies, addressing complex water issues, and tackling housing challenges. The knowledge and strategies shared at the conference will help inform future policy decisions and collaborative efforts to enhance resilience and sustainability in the City of Marina.

Respectfully submitted,

_________________________
Jenny McAdams
Councilmember, District 3
City of Marina

1 CIVICWELL POLICYMAKERS CONFERENCE AGENDA
All conference sessions will be held in the Garden Terrace Room at the Yosemite Valley Lodge.

Thursday, March 13

6:00 – 7:30 pm - Registration

6:30 – 7:30 pm - Welcome Reception

7:30 – 8:00 pm - Opening Remarks

8:00 – 9:00 pm
California Wildfire Response, Recovery, and Resilience
● Rick Cole, Councilmember, City of Pasadena
● Jonathan Parfrey, Executive Director, Climate Resolve ● Addison Winslow, Councilmember, City of Chico
● Moderator: Wendy Root Askew, Supervisor, County of Monterey

Friday, March 14

8:30 – 9:30 am - Continental Breakfast

9:30 – 11:00 am
Insights from Federal Agency Leaders on the Next Four Years ● Martha Guzman, Former US EPA Regional Administrator, Region 9 ● Justin Ángel Knighten, Former Associate Administrator, Office of External Affairs, FEMA ● Moderator: Josh Brock, Vice President of CCA Commercial Operations, Calpine Community Energy

11:00 – 11:15 am - Coffee Break

11:15 am – 12:30 pm
Forward-Looking State and Local Collaboration
● Abby Edwards, Senior Deputy Director of State Planning and Policy Development, Governor’s Office of Land Use and Climate Innovation
● Sean Kennedy, Ph.D., Deputy Director of Energy Investments, California Strategic Growth Council
● Moderator: Angie Hacker, CEO, Prosper Sustainably; Statewide Best Practices Coordinator, California Climate and Energy Collaborative

12:30 – 1:30 pm - Boxed Lunch / Networking

1:30 – 7:00 pm - Break (Participants free for dinner on their own)

7:15 – 7:45 pm
Keynote Speaker: Toni Atkins, former President pro Tempore, California State Senate

520 Capitol Mall, Suite 440, Sacramento, CA 95814
Tel. 916.448.1198 Fax. 916.448.8246 civicwell.org
2 7:45 – 9:00 pm
Regional Roundtables
● Angie Hacker, CEO, Prosper Sustainably; Statewide Best Practices Coordinator, California Climate and Energy Collaborative
● Michael McCormick, Founder and President, Farallon Strategies ● Jonathan Parfrey, Executive Director, Climate Resolve

Saturday, March 15

8:00 – 9:00 am - Full Breakfast

8:45 – 9:05 am - Energizer with Carl Guardino

9:05 – 10:20 am
Fortifying the Future: Actions for Safeguarding Housing and Wildlands Amid Wildfire Risk and Insurance Uncertainty
● Erik de Kok, Director of Interdisciplinary Planning, Ascent ● Dave Jones, Director of the Climate Risk Initiative, UC Berkeley School of Law’s Center on Law, Energy and Environment (CLEE)
● Moderator: Heidi Hall, Supervisor, County of Nevada

10:20 – 10:45 am - Coffee Break

10:45 am – 12:00 pm
Water Innovation in Action: Lessons from Pioneering Local Initiatives ● Stephanie Anagnoson, Director of Water and Natural Resources, County of Madera ● Gustavo Camacho, Mayor Pro Tem, City of Pico Rivera
● Julie Rentner, President, River Partners
● Moderator: Grace Person, Principal, CeresCollab

12:00 – 12:30 pm
Keynote Speaker: Betty Yee, Former California State Controller

12:30 – 5:30 pm - Break (Participants free for lunch on their own)

2:00 – 4:00 pm - Nature Walk, sponsored by AARP California

5:30 – 7:00 pm - Dinner

7:00 - 7:30 pm
Keynote Speaker: Wade Crowfoot, Secretary for California Natural Resources

7:30 – 9:00 pm
Affordability In a Green Economy
● Nuin-Tara Key, Executive Director of Programs, California Forward ● Jason Moody, Managing Principal, Economic & Planning Systems ● Dave Tamayo, Board Director, SMUD
● Moderator: Bernadette Austin, CEO, CivicWell
520 Capitol Mall, Suite 440, Sacramento, CA 95814
Tel. 916.448.1198 Fax. 916.448.8246 civicwell.org
3 Events
2025 CivicWell Policymakers Conference
March 13-15, 2025
Events
2025 CivicWell Policymakers Conference
March 13-15, 2025
The 33rd annual CivicWell Policymakers Conference will be held March 13-15, 2025 in Yosemite National Park.

Since 1991, the CivicWell Policymakers Conference has gathered local elected officials from across California in an inspiring and collaborative environment.

This intimate gathering brings together over 100 mayors, city council members, and county supervisors in the majestic setting of Yosemite National Park. The event is designed to support local elected officials with tools and partnership opportunities to implement innovative solutions locally.

From climate resilience and sustainable water management to insurance availability and social equity, the conference explores sustainable and practical tools to address the complex issues we face.

Menu
3/17/25, 9:43 AM 2025 CivicWell Policymakers Conference at Yosemite - CivicWell https://civicwell.org/civic-events/yosemite2025/ 1/14
4 Meet the Speakers
Stephanie Anagnoson
Director of Water and Natural Resources
County of Madera
Wendy Root Askew
Supervisor
County of Monterey
Toni Atkins
Former President pro Tempore
California State Senate
Josh Brock
Vice President, CCA Commercial Operations
Calpine Community Energy
Registration is now
closed.

Menu
3/17/25, 9:43 AM 2025 CivicWell Policymakers Conference at Yosemite - CivicWell https://civicwell.org/civic-events/yosemite2025/ 2/14
5 Gustavo Camacho
Mayor Pro Tem
City of Pico Rivera
Rick Cole
Councilmember
City of Pasadena
Wade Crowfoot
Secretary for California Natural Resources
Erik de Kok
Director of Interdisciplinary Planning
Ascent
Menu
3/17/25, 9:43 AM 2025 CivicWell Policymakers Conference at Yosemite - CivicWell https://civicwell.org/civic-events/yosemite2025/ 3/14
6 Abby Edwards
Senior Deputy Director of State Planning and Policy Development Governor’s Office of Land Use and Climate Innovation
Carl Guardino
VP of Global Government Affairs
Tarana Wireless
Martha Guzman
Former Regional Administrator, Region 9
US EPA
Angie Hacker
CEO
Prosper Sustainably
Menu
3/17/25, 9:43 AM 2025 CivicWell Policymakers Conference at Yosemite - CivicWell https://civicwell.org/civic-events/yosemite2025/ 4/14
7 Heidi Hall
Supervisor
County of Nevada
Dave Jones
Director, Climate Risk Initiative
UC Berkeley Center on Law, Energy and Environment (CLEE) Sean Kennedy
Deputy Director of Energy Investments
California Strategic Growth Council
Nuin-Tara Key
Executive Director of Programs
California Forward
Menu
3/17/25, 9:43 AM 2025 CivicWell Policymakers Conference at Yosemite - CivicWell https://civicwell.org/civic-events/yosemite2025/ 5/14
8 Justin Ángel Knighten
Former Associate Administrator, Office of External Affairs FEMA
Michael McCormick
Founder and President
Farallon Strategies
Jason Moody
Managing Principal
Economic & Planning Systems
Jonathan Parfrey
Executive Director
Climate Resolve
Menu
3/17/25, 9:43 AM 2025 CivicWell Policymakers Conference at Yosemite - CivicWell https://civicwell.org/civic-events/yosemite2025/ 6/14
9 Grace Person
Principal
CeresCollab
Julie Rentner
President
River Partners
Dave Tamayo
Board Director
SMUD
Addison Winslow
Councilmember
City of Chico
Menu
3/17/25, 9:43 AM 2025 CivicWell Policymakers Conference at Yosemite - CivicWell https://civicwell.org/civic-events/yosemite2025/ 7/14
10 City of Marina
211 Hillcrest Ave. Marina, CA 93933
OFFICE 831- 884-1283
www.cityofmarina.org

INFORMATIONAL BULLETIN
DATE: March 20, 2025
FROM: Guido F. Persicone
TO: File
SUBJECT: March 11, 2025, County of Monterey Housing Element Meeting Update On March 11, 2025, the County of Monterey Board of Supervisors voted to remove site 7 from their housing inventory and include Site 53 within the City of Marina. Site 53 will require an MOU between the City and the County for the County of Monterey to receive Regional Housing Needs Allocation (RHNA) credit. Paul McDougall from State HCD and Veronica Tam 1 both confirmed that Los Angeles County has worked with Los Angeles based cities to allow Los Angeles County to get RHNA credit so there is past precedent for this action by the County of Monterey. Site 53 is owned by UC Santa Cruz, and they will ultimately determine when and how the property will be developed.
1 Veronica Tam is a Housing Element consultant who has worked for the City of Marina and has been involved with over 200 Housing Elements being certified by HCD.

Agenda Item: 10j(3)
April 1, 2025
ORDINANCE NO. 2025-03

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MARINA
AMENDING THE MARINA MUNICIPAL CODE (MMC), CHAPTER 17,
ARTICLE 6, BY ADDING TWO (2) NEW SECTIONS 17.59 - “COMMUNITY DEVELOPMENT DIRECTOR’S DISCRETION” AND 17.69 - “PERMIT
EXPIRATION”, AND AMENDING SECTIONS 17.56, 17.58, 17.60, AND 17.70 PERTAINING TO APPEALS. THE PROPOSED ORDINANCE IS EXEMPT FROM ENVIRONMENTAL REVIEW PERSUANT TO SECTION 15061(b)(3) OF THE CEQA GUIDELINES.
-oOo-
THE CITY COUNCIL OF THE CITY OF MARINA DOES HEREBY ORDAIN AS FOLLOWS:

1. The Community Development Dept. (CDD) of the City of Marina (City), through its regular use and implementation of the Marina Municipal Code (MMC), finds that several standard procedural measures should be amended for greater clarity. The proposed amendments include:
a. The addition of MMC Sec. 17.59 to give the Community Development Director (Director) the discretion to require a permit to be reviewed by the Planning Commission if this action will increase the transparency and public participation in the review of the permit;
b. The addition of MMC Sec. 17.69 establishing clear standards on permit effective dates, expiration timeframes, and extensions; and
c. Modifying MMC Sections 17.56, 17.58, 17.60, and 17.70 providing a standardized appeal process that applies to both the appeal of a Director’s Determination as well as to appeals of actions made by the Planning Commission.

2. The adoption of these procedural standards will clarify important processes for both City staff and the general public.

3. Chapter 17, Article 6. Chapter 17, Article 6, entitled “Administration, Enforcement and Penalties” is hereby amended by adding two (2) new Sections, Sec. 17.59 “Community Development Director’s Discretion”, and Sec. 17.69, entitled “Permit Expiration”, and amending Sections 17.56, 17.58, 17.60, and 17.70 relating to appeals procedures, to the Marina Municipal Code to read as set forth on the attached Exhibit A and incorporated herein by this reference thereto.

Agenda Item: 10l(1)
City Council Meeting of
April 1, 2025
1 4. Section 17.70 – Appeals. This chapter will become the central location for regulations pertaining to appeals outside of the Coastal zone. The individual chapters pertaining to individual permit types will no longer include sections on appeals. Appeals of projects that are located in the Coastal zone will continue to be governed by MMC 17.40.280.

5. Environmental. The proposed Ordinance amendments are not subject to environmental review pursuant to the State CEQA Guidelines, California Code of Regulations, Title 14, Article 5, Section 15061(b)(3) because the proposed procedural changes would not result in a direct or a reasonably foreseeable indirect physical change in the environment and the proposed ordinance is covered by the general rule that CEQA applies only to projects which have potential for causing significant effect on the environment. Therefore, the adoption of this ordinance is exempt from CEQA, and no further environmental review is necessary.

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

7. Severability. If any portion of this Ordinance is found to be unconstitutional or invalid the City Council hereby declares that it would have enacted the remainder of this Ordinance regardless of the absence of any such invalid part.

8. Posting of Ordinance. Within fifteen (15) days after the passage of this Ordinance, the City Clerk shall cause it to be posted in the three (3) public places designated by resolution of the City Council.

The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Marina duly held on March 4, 2025, and was passed and adopted at a regular meeting duly held on April 1, 2025, 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 EXHIBIT A
Chapter 17.59
COMMUNITY DEVELOPMENT DIRECTOR’S DISCRETION
Sections:

17.59.010 Purpose.

17.59.020 Directors Discretion.

17.59.030 Director Appeal Authority.

17.59.010 Purpose.

The purpose of this chapter is to clarify the Community Development Director’s discretion in the interest of the public; the Director shall be granted the ability to require a review of a permit by the Planning Commission. This discretion is to increase transparency and public participation in the permit review process for items deemed to be in the public interest or having broad effect on the community.

17.59.020 Directors Discretion.

The Director may defer an administrative action and refer the item to the Planning Commission for decision.

17.59.030 Director Appeal Authority.

The Director may defer a request for a determination to the Planning Commission, thus making the City Council the appeal authority.
…
Chapter 17.69

PERMIT EXPIRATION
Sections:

17.69.010 Purpose.

17.69.020 Effective date of permits.

17.69.030 Performance guarantees.

17.69.040 Time Limits and extensions.

17.69.050 Permits to run with the land.

17.69.060 Resubmittals.

3 17.69.010 Purpose.

This chapter provides requirements for the implementation or exercising of the permits required by these regulations, including time limits and procedures for extensions of time.

17.69.020 Effective date of permits.

The approval of community development permits shall become effective on the eleventh day following the date of approval by the appropriate review authority, where no appeal of the review authority’s action has been filed in compliance with Chapter 17.70 MMC (Appeals).

17.69.030 Time limits and extensions.
(A) Expiration. Any community development permit granted in compliance with these regulations shall expire within two (2) years from the date of approval if neither a completed building permit application has been issued nor the activity authorized by the community development permit has commenced. Upon expiration or revocation of a building permit, the community development permit shall also expire, unless extended under subsection (B) of this section.
(B) Extensions of Time by Community Development Director (Director) or Designee. The Director is authorized to renew any community development permit that would otherwise expire after two (2) years. Renewals shall be for one (1) year with a maximum of two (2) renewals. (C) Action on Extension Requests. An application for a time extension shall be made a minimum of thirty (30) business days prior to the permit expiration date.

17.69.040 Permits to run with the land.

A community development permit granted in compliance with this chapter shall continue to be valid upon a change of ownership (e.g., of the site, structure, or use that was the subject of the permit application); provided, that the use remains in compliance with all applicable provisions of these regulations and any conditions of approval.

17.69.050 Resubmittals.

If an application for a community development permit is denied in compliance with this chapter, an application for consideration of an identical or similar request shall not be eligible for reconsideration for six months from the date on which the denial became final, unless the review authority finds that changed circumstances or a material change in the application warrants reconsideration prior to the expiration of six months. This section shall have no effect on applications by the City or on amendments proposed by resolutions of the City Council or the Planning Commission.
…

4 Chapter 17.56

SITE AND ARCHITECTURAL DESIGN REVIEW
…

17.56.060 Appeal. [repealed]
A. If the applicant or any person who has participated in the process by personal attendance at meetings, testimony at meetings or other reasonable means is not satisfied with the action of the planning commission, said person may file an appeal with the city council in writing within ten days after written notice of the decision of the planning commission has been mailed to the applicant. The appeal shall set forth specifically the points of issue, the reason for the appeal, and wherein the appellant believes there was an error or abuse of discretion by the appropriate authority. The city council shall hold a hearing on said appeal and shall render its decision thereon within thirty days after filing thereof. The city council may reverse or affirm or modify the decision of the planning commission and such action shall be final.

B. If the applicant or any person who has participated in the process by personal attendance at meetings, testimony at meetings or other reasonable means is not satisfied with the action of the design review board relative to final design review, or the decision of the planning director or the design review board with respect to any proposed plan modification, said individual may file an appeal with the city clerk in writing within ten days after the said action or decision. The appeal shall set forth specifically the points of issue, the reason for the appeal, and wherein the appellant believes there was an error or abuse of discretion by the appropriate authority. The appeal shall be considered by the planning commission unless the city council granted design review approval on appeal, in which case the appeal shall be considered by the city council. Said appeal body shall hold a hearing on said appeal and shall render its decision thereon within thirty days after filing thereof. Said body may reverse or affirm or modify the decision of the design review board or the decision or interpretation of the planning director and such action shall be final. …
Chapter 17.58

USE PERMITS
…

17.58.050 Appeal. [repealed]
A. An appeal to the city council may be filed by any person aggrieved by a decision of the appropriate authority. Such appeal shall be in writing and shall be filed with the city clerk within ten days after written notice of the decision has been mailed to the applicant. At the time of the filing of the appeal, the appellant shall pay a filing fee to be established by resolution of the city council from time to time hereafter enacted. An appeal shall set forth specifically the points at issue, the reasons for the appeal, and wherein the appellant believes there was an error or abuse of discretion by the appropriate authority.

B. Upon receipt of the notice of appeal, the city council shall set a date for public hearing thereon, giving notice thereof pursuant to Section 17.58.030. The city council may reverse or affirm, wholly or partly, or may modify the order, make such order, requirements, decision, or determination as should be made, and such action shall be final. 5 …
Chapter 17.60

VARIANCES
…

17.60.060 Appeal. [repealed]
A. An appeal to the city council may be filed by any person aggrieved by a decision of the planning commission. Such appeal shall be in writing and shall be filed with the city clerk within ten days after written notice of the decision has been mailed to the applicant. At the time of the filing of the appeal, the appellant other than the applicant shall pay a filing fee to be established by resolution of the city council from time to time hereafter enacted. An appeal shall set forth specifically the points at issue, the reasons for the appeal, and wherein the appellant believes there was an error or abuse of discretion by the planning commission.

B. Upon receipt of the notice of appeal, the city council shall set a date for public hearing thereon, giving notice thereof pursuant to Section 17.60.040. The city council may reverse or affirm, wholly or partly, or may modify the order, requirement, decision or determination appealed from, and may make such order, requirement, decision or determination as should be made, and such action shall be final.
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Chapter 17.70
Appeals

17.70.010 – Planning commission authority Purpose.

17.70.020 – Application Appeal subjects and appeal authority.

17.70.030 – Action by planning commission filing of appeals.

17.70.040 – Appeals Time limits.

17.70.050 – Processing of appeals.

17.70.010 Purpose.

Determinations or actions of the Community Development Director or his/her designee, or planning commission may be appealed by this chapter.

17.70.020 Appeal subjects and appeal authority.

Determinations and actions that may be appealed, and the authority to act upon an appeal, shall be as follows:
(A) Staff Determinations. The following determinations and actions of the community development director or his/her designee may be appealed to the planning commission and then to the council.
6 (1) Director’s Determinations on the meaning or applicability of these regulations that are believed to be in error.

(B) Decisions of Review Authorities. Generally, decisions of the Director and the Tree Committee may be appealed to the Planning Commission, and decisions of the Planning Commission may be appealed to the council. When a single project requires two or more permit applications with different appeal authorities, or where statutory deadlines would interfere with the City’s final action on an application if the application were subject to multiple appeals, any appeal of the project shall go directly to the highest appeal authority. The decision of the City Council shall be final. If an appeal is filed for a project that utilized the City’s Objective Design Standards for a housing development project as defined by California Government Code 65589.5, the appeal must be based on identifying an inconsistency with an objective standard that is consistent with state law and filed with the City during the standard appeal period for a development project.

17.70.030 Filing of Appeals.
(A) Who May File an Appeal. An appeal may be filed by:
(1) Any person aggrieved by an administrative determination or action by the department; or
(2) Anyone who, in person or through an authorized representative, appeared at a public hearing in connection with the decision being appealed, or who otherwise informed the City in writing of the nature of their concerns before the hearing. (B) Timing and Form of Appeal. All appeals shall be submitted in writing on a City application and shall specifically state the pertinent facts of the case and the basis for the appeal. (1) Appeals shall be filed in the community development department or, in the case of appeals of Planning Commission actions, in the office of the city clerk, within 10 calendar days following the final date of the determination or action being appealed. (2) Appeals shall be accompanied by a written report stating specifically wherein it is claimed there was an error or abuse of discretion by the Commission or wherein its decision is not supported by substantial evidence in the record. The Council shall only hear the appeal if the notice is filed and all required fees are paid within the ten (10) calendar day appeal period. An appellant may submit a written request to withdraw their appeal any time before the scheduled hearing for the appeal. (C) Scope of Appeals. An appeal of a decision on a community development permit shall be limited to issues raised at the public hearing, or in writing before the hearing, or, in all other cases, must be based on information that was not generally known at the time of the decision that is being appealed.

17.70.040 Processing of Appeals.
(A) Scheduling of Hearing. After an appeal has been received, the matter shall be placed on the next available agenda of the appeal authority that is within sixty (60) days of the filing of such appeal.
(B) Notification of Applicant. Within three (3) business days of receipt of an appeal, staff shall attempt to notify the applicant.
7 (C) Joining an Appeal. Only those persons who file an appeal within the time limit established shall be considered appellants. Any person who wishes to join an appeal shall follow the same procedures for an appellant. No person shall be allowed to join an appeal after the expiration of the time limit for appeals.
(D) Action and Findings. The appeal authority shall conduct a de novo public hearing. At the hearing, the appeal authority may consider any issue involving the matter that is the subject of the appeal, in addition to the specific grounds identified in the appeal. (1) The appeal authority may affirm, affirm in part, or reverse the action, decision, or determination that is the subject of the appeal, based upon findings of fact about the case.

The findings shall identify the reasons for the action on the appeal and verify the compliance or non-compliance of the subject of the appeal with these regulations. (2) When reviewing a decision on a community development permit, the appeal authority may adopt additional conditions of approval that may address other issues or concerns than the subject of the appeal.
(3) Effective Date of Appeal. A decision by any appeal authority other than the City Council is effective on the eleventh day after the decision, if no appeal to the decision has been filed, or before the next regularly scheduled meeting. Because a decision by the City Council is final, it is effective as of the date of the decision, unless the Council specifies an alternative date.

8 April 1, 2025 Item No. 13b

Honorable Mayor and Members City Council Meeting
of the Marina City Council of April 1, 2025

CITY COUNCIL TO CONSIDER ADOPTING RESOLUTION NO. 2025 –

AUTHORIZING THE CITY MANAGER TO EXECUTE A PUBLIC

IMPROVEMENT AND REIMBURSEMENT AGREEMENT WITH SHEA

HOMES FOR THE REHABILITATION OF THE MARINA ARTS
VILLAGE.

REQUEST:

It is requested that the City Council:

1. Adopt Resolution No. 2025 -, authorizing the City Manager to execute a Public Improvement and Reimbursement Agreement with Sh ea Homes Limited Partnership for the rehabilitation of the Marina Arts Village , subject to review and approval by the City Attorney.

2. Give direction to the City Manager on the Council’s preferred alternative to include in the Agreement and authorization for additional funding for an amount certain from Unallocated General Fund Balance if needed.

BACKGROUND:

Shea Homes is currently developing The Dunes, a single -family home subdivision adjacent to a 60,000 square foot deteriorated building that was previously used for dry goods storage by the Army. The condition of the structure is dire, with significant issues including dry rot, cave-ins on the roof, graffiti, and overall structural deterioration. Moreover, the surrounding land is plagued by unkempt weeds, deteriorated pavement, and issues with homeless encampments. Without intervention, the building poses risks for further vandalism and safety concerns within the community.

The project for years has been envisioned as a destination site that could support the city’s economic development efforts by appealing to tourism, supporting local businesses, leveraging connections with educational institutions and the arts community . The site has always been envisioned for more than just art s studio, art class and art gallery space . It was envisioned to include other uses including retail, entertainment, performing arts, museum, coworking space, food outlets, and other uses.

The City Council several years earlier approved a Capital Improvement Project for the stabilization of the building and allocated $1.3 million for this project.

For the past several months the City Council has been considering options regarding the stabilization of the building with City Council meetings held on December 17, 2024, January 22, 2025, and February 4, 2025, along with a site visit on January 7, 2025.

The Arts Village is a component of the University Village Specific Plan and is designated as a proposed Arts District.

1 The Council’s previous discussions have ranged from demolishing the entire structure to stabilizing parts of or stabilizing the whole structure.

ANALYSIS
To address the building’s deteriorating state, the City proposes a two -phase rehabilitation plan.

Phase One consists of stabilizing the structure through the following actions:
• Replace all dry rot and fortify the building for structural integrity. • Remove and replace exterior siding and roofing material, including roof sheathing. • Clear the surrounding land and plant low-maintenance vegetation to improve aesthetics.

This initial rehabilitation will provide a safe and visually appealing foundation to preserve the building until funding is available for Phase Two. Phase Two would focus on a complete remodel for an Arts Village that could house artist studios, educational space, museum, entertainment and potential retail or dining options.

Shea Homes has conducted a thorough assessment and presented a well -detailed cost estimate of $2.7 million for Phase One. They have offered to finance half of this cost, up to a maximum of $1.35 million and the City would fund the remaining cost . This is beneficial as Shea has no obligation to contribute and stands to gain only from the increased value of the Dunes homes in the area. Shea Homes will contribute to this project only if they perform the stabilization work through a Public Improvement and Reimbursement Agreement with the City . The City will still retain control over the design and approval of costs and invoices under the Reimbursement Agreement.

The City Council directed staff to verify Shea's estimate and seek competitive bids. Public Works staff worked with two contractors to obtain alternative estimates. Unfortunately, both contractors indicated that detailed assessments required extensive inspections, which they were unwilling to undertake for free, given the custom milling needed for true dimension lumber replacements, which is significantly more expensive than commercially available lumber . Given these challenges, Shea Homes remains the only entity with a concrete proposal ready for immediate action, conditioned on the City accepting their offer . Staff has reviewed the estimate by Shea Homes and verified it to be thorough, well-detailed, and accurate.

Staff needs direction from the Council on the following or other alternatives:

Alternative 1. Stabilize the Arts Village with the removal of the Building 3 section with the existing foundation still in place. Total estimated cost $2,706,000, with the Shea splitting the cost equally with the City with each party contributing $1,353,000 to the cost.

Alternative 2. Same as Alternative 1 except the foundation would be removed from the Building 3 section which will be an additional estimated cost of $93,650 to be paid by the City.

Alternative 3 . Stabilize the entire Arts Building structure including the Building 3 middle section. This would be an additional estimated cost of $505,000 to be paid by the City.

Alternative 4. Stabilize the Arts Village with removal of the two southern sections, reducing the building's footprint from 60,000 sq ft to approximately 36,000 sq ft. The estimated cost is $2.4 million with both Shea Homes and the City contributing $1.21 million.

2 Alternative 5. Shea Homes has also offered to fund 100% of the cost to demolish the structure including the concrete foundation with an estimated cost of $752,000.

The attached letter from Shea Homes reflects the revised proposal to the City for Alternative 4.

FISCAL IMPACT:

Currently the City has $ 1,350,000 budgeted in our Capital Improvement Program for this project. Any additional funding needed would have to come from Unallocated General Fund Balance.

Respectfully submitted,

_____________________________
Ismael Hernandez
Public Works Director
City of Marina

Layne Long
City Manager
City of Marina
3 RESOLUTION NO. 2025-

CITY COUNCIL AUTHORIZING THE CITY MANAGER TO EXECUTE A

PUBLIC IMPROVEMENT AND REIMBURSEMENT AGREEMENT WITH

SHEA HOMES FOR THE REHABILITATION OF THE MARINA ARTS

VILLAGE
WHEREAS, A component of the University Villages Specific Plan includes an area designated as a proposed Arts District envisioned as a combination of individual studio spaces, galleries, or shops for artists, retail sales, food shops, and co-worker spaces; and WHEREAS, This property was transferred back to the City in December 2019 and the primary component is a 60,000 square foot warehouse structure that is decaying over time; and WHEREAS, This warehouse structure has value to the community to develop in the future as an Arts Village or Marina Arts and Innovation Center; and
WHEREAS, Both the City and Shea Homes are jointly interested in stabilizing and securing the structure in a manner to keep the ori ginal architectural integrity and will jointly share the costs in doing this; and
WHEREAS, The total cost is estimated to be $2,700,000 and the City has previously approved Capital Project No. EDF 2008 and allocated $1 ,350,000 for the rehabilitation of the Arts Village warehouse.

NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Marina that the City Manager is authorized to execute a Public Improvement Agreement with Shea Homes for the rehabilitation of the Marina Arts Village , subject to review and approval by the City Attorney.

PASSED AND ADOPTED by the City Council of the City of Marina at a regular meeting duly held on the 1st day of April 2025, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Bruce C. Delgado, Mayor

ATTEST:

Anita Sharp, Deputy City Clerk

4 5
6 January 31, 2025

CITY OF MARINA
Attn: Layne Long, City Manager
211 Hillcrest Ave
Marina, CA 93933

RE: Arts District – Stabilization Program – Additional Information Dear Mr. Long:

In follow up to recent questions forwarded to us regarding additional information on the proposed Arts District stabilization program, please note the following.

1. What is the budget for the project broken down into major components of work? MCP/Shea Response:

2. What is the cost to re-roof the buildings with new gutters and downspouts? MCP/Shea Response: Simply re-roofing the buildings leaves a significant amount of blight in place since the exterior of the buildings is in very poor condition and is remarkably unsightly. Additionally dry -rot and other structural issues that exists around the perimeter of the buildings needs to be addressed in order to ensure the roof is stabilized and also to recognize full source of funding for this program. For this 7 – 2 – January 31, 2025

reason, MPC/Shea is not able to provide a price to re-roof the buildings independent of the rest of the project program.

3. What is the cost breakdown for galvanized gutters & downspouts? MCP/Shea Response: Galvanized Gutters & Downspouts – Supply and Install gutters, downspouts, as well as all roof flashing and O’Hagen roof vents has been included in the proposal at a price of $74,375.

4. Will it be possible to replace gutters without need to demolish part of the roof? MCP/Shea Response: Yes, this is a standard industry detail and practice. Gutters can be replaced without removing the roof.

5. What is the proposed material for the re-sheathing: plywood or other? MCP/Shea Response: The project proposal includes using 1/2” oriented strand board (OSB) for roof sheathing.

6. What is the specification of the proposed Composite shingles: 40 or 50 years? MCP/Shea Response: The project proposal includes using a 50 year composition shingle.

7. What is the cost to use an insulated composite panel system on the roof.

MCP/Shea Response: This is a very expensive approach to insulating buildings based on our initial investigation of cost. It looks like in total it will add about $11 psf for this type of system, the cost bei ng somewhat depend ent on the thickness of the rigid insulation panel. The total cost to add this type of a system is approximately $715K.

8. Is the removal of ALL hazardous waste materials, as listed in the 10/09/2024 Hazardous Building Materials Assessment, included in the Scope of Work? (Including some vinyl floor tiles in building 2081).

MCP/Shea Response: No, removal of ALL hazardous waste is not included. In general if hazardous materials exist in products that are being effected by the stabilization project they will be removed as more particularly described below. • Removal of all hazardous waste in building 2082 is included. • For all other buildings the following will be completed; 8 – 2 – January 31, 2025

o Roof Systems – all hazardous materials that exist in roofing, roofing mastic, caulk and flashing will be removed
o Transite flue pipes – will be removed
o Transite wall panels – will be removed
o Exterior original windows including components and louvers – will be removed
o Interior drywall, sound board , cementitious panels, and fiber board that exists on exterior walls and ceilings – will be removed o Removal of asbestos floor tile.
o Removal of fluorescent lamps, and fluorescent fixture ballasts o Removal misc. ‘household’ hazardous wastes.
• The following is specifically not included;
o Removal in interior lead based paint (other than what is on drywall noted above) that exists on walls (including separation and partition walls), columns, door jambs, doors, and otherwise is not included o Removal of lead based paint from soil (if it exists)

9 – 3 – January 31, 2025

9. Please provide p hotos of Board and Batten Siding ; Representative photos of cementitious siding with vertical board and battens is included below. Battens are included at 4’ spacing in our proposal.

10 – 4 – January 31, 2025

10. Please Provide Photos of Scrim Sheeting installed over insulation under roof deck; Shea/MCP Response; While insulation and scrim sheeting is not included in the project scope, the photos below represent what could be done in the future. The white sheeting in the photos below is paintable (with the proper primer).

11 12
13 14
15 16
17 S
TECH

CONSULTING
484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Prepared For:

Shea Homes
2630 Shea Center Drive
Livermore, California 94551
Prepared By:

S Tech Consulting, LLC
Date: October 9, 2024
Project Number: 24176
Hazardous Building Materials Assessment
Renovation/Demolition, Former Military-Use Buildings
Buildings 2080-2084
Former Fort Ord
Marina, California
18 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Executive Summary i-ii
Introduction 1
Property Description 2-5 Asbestos Containing Materials & Summary Table 6-17 Lead-Based Paint & Lead Waste Characterization 18-24 Universal Waste and Other Materials of Concern 25-27 Summary and Recommendations 26-28
Appendix A - Site Plans & Sample Locations
Appendix B - Asbestos Bulk Sample Tables
Appendix C - XRF Lead Data
Appendix D - Lead Waste Characterization Laboratory Report Appendix E - Asbestos PLM Report
Contents
19 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California i
484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com S Tech Consulting was retained by Shea Homes to conduct a pre-renovation hazardous building materials assessment of the former Fort Ord buildings referred to as 2080, 2081, 2082, 2083, and 2084 in Marina, California. The connected structures will be undergoing renovation work with the exception of building 2082, which will be demolished in its entirety.

Prior to conducting renovation or structural demolition, it is first necessary to identify environmental hazards associated with the building materials and contents associated with a building. Such hazards include materials containing asbestos, paints containing high lead content, and fixtures or contents which may contain hazardous properties. This assessment was conducted to identify such hazards to ensure the protection of the environment, project staff and the public.

The assessment was conducted from September 23 to September 25, 2024 by Sean Tillema, a DOSH Certified Asbestos Consultant (CAC 07-4257), and a Lead Related Construction Certified Inspector / Risk Assessor (LRC-00002901).

This executive summary is not to be utilized as a stand-alone document. The report shall be read in its entirety. Any interpretation, use, or conclusions resulting from the data contained in this report is the responsibility of the reader.

The following was determined from the field investigation and laboratory analysis. See the report body and recommendations for specific information on the items listed below. Site plans are in Appendix ‘A’, asbestos bulk sample collection tables are provided in Appendix ‘B’. XRF lead data is provided in Appendix ‘C’ and the waste characterization laboratory report is provided in Appendix ‘D’. Asbestos laboratory results are provided in Appendix ‘E’.

Asbestos
The demolition of building 2082 will require the submittal of a notification to the Monterey Bay Air Resources District (MBARD), ten business days prior to the start of demolition. All asbestos removal must be conducted in strict accordance with MBARD and Cal- OSHA requirements. This report should remain onsite during the course of work. See the project summary tables, beginning on page seven, for a complete listing of the materials containing asbestos and their specific locations. ✴ The following Friable, Regulated Asbestos Containing Material (RACM) is present at the site:
• Gaskets - Found in building 2080, associated with the main pipe riser, at pipe joints. ✴ The following Category I, Non-Friable Asbestos Containing Material (ACM) is present at the site:
• Vinyl Floor Tile, On Concrete - Found in building 2081in the south west room. Note, the associated flooring mastic does not contain asbestos.
• Roofing Patch, Penetration, & Flashing Mastics - Present on the roofs of all buildings. • Roof Flashing Caulking - The caulking is applied to both sides of the shared concrete walls at the metal roof flashing level.
✴ The following Category II, Non-Friable Asbestos Containing Material (ACM) is present at the site:
• Transite Flue Pipes - Present in all buildings, with a small amount of broken pipe observed in building 2080.
• Transite Panels - Present on the interior walls and ceilings of the small unisex restrooms in buildings 2081and 2083.
✴ The following 1000 point count confirmed Asbestos Containing Construction Material (ACCM) is present at the site:
• Built-up roofing covering the entire roof structure.

Executive Summary
20 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California ii
484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Lead-Containing Paints
✴ Interior and exterior, EPA defined Lead-Based Paint (>1.0 mg/cm2 by XRF) is present in coatings anticipated to be impacted by the scope of the renovation and demolition. ✴ Lead safe work practices are recommended to protect contract staff and the environment. ✴ Laboratory waste stream characterization of representative painted components has determined interior painted original wood components, painted drywall and sound board/fiber board, and original exterior wood components must be disposed of as Resource Conservation and Recovery Act (RCRA) Hazardous Waste. The exterior painted wood siding can be disposed of as non-hazardous construction waste for all buildings in the scope of the renovation and demolition. ✴ It is the responsibility of the environmental and demolition contractors to comply with all EPA and DTSC waste disposal regulations when conducting lead related work and demolition activities. ✴ For the purposes of compliance with the Cal-OSHA 8 CCR 1532.1 ‘Lead in Construction Standard’, when disturbing any amount of lead, in any material, the employer must ensure their employees are not exposed to lead in excess of the Action Level (AL) or Permissible Exposure Limit (PEL). Contractors must have historical exposure data on file for the task performed or they must conduct an exposure assessment on representative workers. Engineering controls and personal protective equipment (PPE) must be utilized where exposure data dictates. Tasks that are likely to create high lead exposure are abrasive blasting, flame torching, and mechanical grinding.

Universal Wastes & Other Concerns
✴ The buildings have mercury containing fluorescent tubes and compact fluorescent lamp (CFL) bulbs that must be removed intact and packaged for proper disposal.
✴ Associated with fluorescent tube style fixtures are ballasts that are assumed PCB containing. Contractors must ensure that when opening the fixture, the ‘No PCBs’ labeling is present. Ballasts lacking the labeling must be disposed of as PCB containing waste.
✴ Any miscellaneous fire extinguishers, fuels, solvents, paints, batteries, electronics, and other household hazardous waste products within the buildings will need to be segregated from the non-hazardous waste stream and disposed of properly.

General Requirements for Proceeding
✴ Verification of material quantities and site working conditions are the responsibility of the contractors that will be performing future abatement and demolition activities at this site. All estimates in this report will be verified by the contractor prior to bidding on any removal work. Discrepancies or concerns must be addressed prior to bidding, not after.
✴ The buildings have been vandalized. Any debris containing materials identified to contain asbestos or universal waste must be segregated from the general non-hazardous debris. ✴ Concealed areas may harbor additional suspect material. Care should be taken when accessing wall cavities or other areas that provided limited access during the survey. Asbestos cement pipes are commonly concealed in wall cavities and underground utilities. Care should be taken when excavating. Should any additional materials be discovered, contact us to sample and analyze accordingly. ✴ To ensure safety and environmental compliance and to document due diligence during the asbestos and lead related work of all buildings and the demolition of building 2082, it is recommended to retain an environmental consultant to provide contractor oversight, perimeter air monitoring, and final inspections.

Executive Summary - continued
21 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 1 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Introduction
S Tech Consulting was retained by Shea Homes to conduct a pre-renovation/demolition hazardous building materials assessment of the former Fort Ord buildings referred to as 2080, 2081, 2082, 2083, and 2084 in Marina, California. The five connected structures will be undergoing renovation work, with the exception of building 2082, which will be demolished in its entirety.

The purpose of the assessment was to evaluate the presence, extent and condition of any above-ground, accessible suspect asbestos materials, lead-containing paints, and building wastes displaying hazardous properties in the scope of the assessment. Both the EPA and Cal-OSHA, amongst other agencies, require such hazards to be identified to protect the public, workers, and the environment during renovation and demolition. Specifically, the scope of the project is detailed below:

Asbestos
o The performance of an above-grade asbestos survey inspection of the subject structures in the scope of the renovation and demolition, in accordance with the Montery Bay Air Resources District (MBARD) o An initial investigation to locate suspect ACMs.
o Physical assessment of suspect materials.
o The collection of bulk samples from suspect ACMs.
o Laboratory analysis of collected samples.

Lead-Based and Lead Containing Paints
o A visual inspection of the painted surfaces associated with the subject structures in the scope of the renovation and demolition.
o The usage of a portable X-ray Fluorescence device to determine lead content in representative above-grade paints associated with the building components.
o Laboratory analysis of paint chip samples in the event of inconclusive results on the XRF analysis. o Waste Characterization of representative painted components, based on lead content, to determine the appropriate disposal category.

Other Regulated Hazardous Materials
o A visual inspection to identify any lighting fixtures which may have fluorescent bulbs. o The identification of ballast containing lighting fixtures that would need to be segregated from the general waste stream.
o A visual inspection to locate any chemical or stored products in the building that need to be removed prior to the demolition of building 2082.

Laboratory analysis was performed by Patriot Environmental Laboratories, an independent and NVLAP accredited laboratory. The assessment was conducted by Sean Tillema, a DOSH Certified Asbestos Consultant (CAC 07-4257), and a Lead Related Construction Certified Inspector / Risk Assessor (LRC-00002901).

Field inspection activities occurred from September 23 to September 25, 2024

22 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 2 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com General Property Description
The subject site is the former Fort Ord military facility, which was in use from 1917 to 1994. The structures in the scope of this assessment were constructed prior to the 1940s. There are five structures in total that are connected to each other.

Building 2082 will be demolished in its entirety, the remaining four buildings will undergo renovation work.

Property Description
Building To Be
Demolished
Building To Be Demolished
23 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 3 The buildings in the scope of the renovation and demolition are former military buildings constructed in the 1940s. The structures are single story, on slab on grade
foundations. Building 2080 appears to be the original
building, with the subsequent buildings constructed
after. All of the buildings have warehouses with small
rooms for of fice space. A substantial amount of
furniture is currently being stored in buildings 2080 and 2081.

Roofing for all of the buildings has many layers, with
rolled roofing on top and tar layers with roofing felt
below. The thickness of the roofing varies from one inch to three inches depending on the location. The exterior siding of all buildings has been replaced at some point.

Currently, all buildings are clad in non-original wood
siding. There are only limited original wood windows
remaining on the buildings. There is window putty
present on all remaining wood windows.

Interior walls are a combination of drywall, wood, and
sound board. Interior partition walls are the original four inch siding that was replaced on the exterior of the buildings.

Ceilings are predominantly wood throughout all buildings. Asbestos cement (transite) has been used on interior walls and ceilings in two restrooms located in buildings 2081 and 2083. Finished floorings include limited areas of vinyl floor tile and sheet flooring. Most areas of the buildings are bare concrete.

Climate control for the buildings are provided by wall furnaces and ceiling space heaters. Associated with the wall furnaces are transite flue pipes. The space heaters have metal flues. Sporadic, remnant transite flues were observed in all buildings.

Selected Site Photos
484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Property Description - continued
Typical Roofing - All Buildings
24 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 4 Selected Site Photos - continued
484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Property Description - continued
Typical Building Exterior - All Buildings
Building 2080 - Interior
Building 2081 - Interior
25 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 5 Selected Site Photos - continued
484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Property Description - continued
Building 2082 - Interior
Building 2083 - Interior
Building 2084 - Interior
26 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 6 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Asbestos Containing Materials
Asbestos-containing material (ACM) is defined by the Federal Environmental Protection Agency (EPA) as material containing more than one percent asbestos as determined by Polarized Light Microscopy(PLM), however, the California Department of Occupational Safety and Health (CalOSHA) classifies any material having greater than one-tenth of one percent (>0.1%) asbestos as Asbestos-Containing Construction Material (ACCM). In combination, the EPA and OSHA requirements govern the testing, handling and disposal of materials containing asbestos.

The EPA’s National Emission Standards for Hazardous Air Pollutants or NESHAP regulations dictate requirements for activities involving renovation and demolition of buildings containing asbestos. In Monterey, Santa Cruz, and San Benito Counties, the NESHAP regulations are administered and enforced by the Monterey Bay Air Resources District (MBARD).

Outlined in the NESHAP regulations, 40 CFR 61, Subpart M, are categories for each asbestos containing material (ACM, >1%) based on friability or the potential for a material to become friable. The word ‘Friability’ refers to a material’s likeliness to release airborne fibers in-situ, or under mechanical pressure.

At the time of the asbestos survey, a material may be classified as non-friable in its undisturbed state but may be rendered friable from damage or during removal phase based on the method of removal. For example, the usage of mechanical removal methods (floor buffers, floor chippers, grinders, saws, heavy equipment) will likely create a friable waste stream. Friable materials, or non-friable materials rendered friable, are referred to as ‘Regulated Asbestos Containing Material’ (RACM). These materials require notification to the local air quality management district (AQMD) or air pollution control district (APCD), prior to asbestos removal occurring.

Non-friable materials are divided into two categories; Category I Non-Friable ACM and Category II Non-Friable ACM. The categories relate to the type of material and their likelihood for becoming friable when disturbed. This report identifies materials in their state at the time of the survey as there is no way to predict what particular removal method a contractor may choose to employ.

OSHA has its own classifications for asbestos and work related to asbestos. Cal-OSHA requires a State of California Division of Occupation Safety & Health (DOSH) registered asbestos contractor to perform removal work when a material has greater than 0.1% asbestos (ACCM). Trace asbestos, falling below classification as either ACM or ACCM are referred to as ‘Unclassified Asbestos’. Even trace materials are regulated under 8 CCR 1529, which maintains universal requirements to protect construction workers and general industry employees from unnecessary exposure to asbestos.

Prior to the asbestos sampling, a visual assessment of the suspect building materials that may be impacted by the construction activities was completed. During the visual assessment, the building materials suspected of containing asbestos were categorized by homogeneous areas. Materials are classified as homogenous when they appear uniform, have a consistent texture and appear to have been installed at the same time.

The laboratory testing for the bulk samples was conducted in accordance with the recommended EPA Interim Method for Determination of Asbestos in Bulk Samples (EPA-600/R-93/116, July 1993). All bulk samples were submitted to Patriot Environmental Laboratories, a NVLAP accredited laboratory. Samples were analyzed on a standard laboratory turnaround, unless otherwise noted in the chain of custody in Appendix ‘B’.

A total of forty-four samples were collected from the areas in the scope of work for the project. At the laboratory, the samples were separated into fifty-three individual materials for analysis.

The following pages provide a summary of each material identified containing asbestos at the site.

Laboratory reports are provided in Appendix ‘E’.
27 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 7 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Asbestos Containing Materials - continued
The following table is a summary of the asbestos identified at the subject site. Site plans and sample locations are included in appendix ‘A’ of this report.

Asbestos Summary Table - continued
All Quantities and Field Working Conditions to be Confirmed by Contractors Prior To Bidding Pipe Gaskets
Building Locations Analytical Results Classification Total Quantity 2080 Interior Water Main Pipe
Joints Assumed Friable, RACM 8 Gaskets
Building 2080, Water Main - RACM Gaskets At Pipe Joints RACM Gasket
At Pipe Joint
28 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 8 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Asbestos Containing Materials - continued
The following table is a summary of the asbestos identified at the subject site. Site plans and sample locations are included in appendix ‘A’ of this report.

Asbestos Summary Table - continued
All Quantities and Field Working Conditions to be Confirmed by Contractors Prior To Bidding Vinyl Floor Tile, On Concrete
Building Locations Analytical Results Classification Total Quantity 2081 South-West Room
3% Chrysotile*
*Flooring Mastic Does Not Contain
Asbestos
Category I
Non-Friable, ACM
480 SF
Building 2081, South-West Room - ACM Vinyl Floor Tile, On 29 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 9 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Asbestos Containing Materials - continued
The following table is a summary of the asbestos identified at the subject site. Site plans and sample locations are included in appendix ‘A’ of this report.

Asbestos Summary Table - continued
All Quantities and Field Working Conditions to be Confirmed by Contractors Prior To Bidding Roofing Penetration & Patch Mastic
Building Locations Analytical Results Classification Total Quantity All Buildings Roof 3% Chrysotile Category I
Non-Friable, ACM
700 SF
All Buildings, Roof - Typical Application of Roofing Mastics Roof Seam
30 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 10 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Asbestos Containing Materials - continued
The following table is a summary of the asbestos identified at the subject site. Site plans and sample locations are included in appendix ‘A’ of this report.

Asbestos Summary Table - continued
All Quantities and Field Working Conditions to be Confirmed by Contractors Prior To Bidding Roof Flashing Caulking
Building Locations Analytical Results Classification Total Quantity All Buildings
Roof - Applied To Both
Sides Of Concrete Walls
Dividing The Buildings
(4 Walls)
2% Chrysotile Category I
Non-Friable, ACM
240 SF
All Buildings, Roof - ACM Roofing Caulk Applied To Concrete Divider Walls Concrete Wall
Concrete Walls
ACM Caulking
31 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 11 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Asbestos Containing Materials - continued
The following table is a summary of the asbestos identified at the subject site. Site plans and sample locations are included in appendix ‘A’ of this report.

Asbestos Summary Table - continued
All Quantities and Field Working Conditions to be Confirmed by Contractors Prior To Bidding Built-Up Roofing
Building Locations Analytical Results Classification Total Quantity All Buildings Roof
Up to 0.6% Chrysotile
By 1000 Point Count
EPA: Non-Regulated
Cal-OSHA: ACCM
80,000 SF
All Buildings, Roof - ACCM Built-Up Roofing
32 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 12 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Asbestos Containing Materials - continued
The following table is a summary of the asbestos identified at the subject site. Site plans and sample locations are included in appendix ‘A’ of this report.

Asbestos Summary Table - continued
All Quantities and Field Working Conditions to be Confirmed by Contractors Prior To Bidding Transite Panels & Flue Pipes
Building Material Locations Analytical Results Classification Total Quantity 2080 Transite Flue Pipe East Room, Ceiling Assumed
Intact: Category II
Non-Friable, ACM
Broken: Friable, RACM
1 Pipe, 4 LF*
* Limited Broken
Pieces Observed
On Floor
2081
Transite Flue Pipe East Room, Ceiling Assumed Category II Non-Friable, ACM
1 Pipe
15 LF
Transite Panels
Small Room, West
(Unisex Restroom),
Walls & Ceiling
15% Chrysotile Category II
Non-Friable, ACM
200 SF
2082 Transite Flue Pipes East Interior Assumed Category II Non-Friable, ACM
2 Pipes
20 LF
2083
Transite Flue Pipe East Room, Ceiling Assumed Category II Non-Friable, ACM
1 Pipe
15 LF
Transite Panels
Small Room, West
(Unisex Restroom),
Walls & Ceiling
15% Chrysotile Category II
Non-Friable, ACM
200 SF
2084 Transite Flue Pipes East Interior & Center
Entry Room Assumed Category II
Non-Friable, ACM
3 Pipes
35 LF
33 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 13 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Asbestos Containing Materials - continued
Asbestos Summary Table - continued
All Quantities and Field Working Conditions to be Confirmed by Contractors Prior To Bidding Transite Panels & Flue Pipes - continued
Selected Site Plans & Photos
Building 2080 - Intact Transite Flue Pipe
DATE PREPARED: SOURCE:

REVISION: REVISION DATE:

PROJECT NAME: CLIENT:

DRAWING TITLE:

FIGURE NO.
1 PROJECT NO: SCALE:
9/18/24
24176 NTS
Shea Homes
Indicates Interior Sample
Location
Indicates Exterior Sample
Location
Asbestos Site Sample Location Plan
DT
BUILDING 2080
Arts District Buildings - Building 2080
Former Fort Ord Military Base, Marina, California
20802081208220832084
Building 2080 - Transite Flue Pipe Debris
Transite Flue Pipe
34 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 14 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Asbestos Containing Materials - continued
Asbestos Summary Table - continued
All Quantities and Field Working Conditions to be Confirmed by Contractors Prior To Bidding Transite Panels & Flue Pipes - continued
Selected Site Plans & Photos
Building 2081 - Intact Transite Flue Pipe
DATE PREPARED: SOURCE:

REVISION: REVISION DATE:

PROJECT NAME: CLIENT:

DRAWING TITLE:

FIGURE NO.
2 PROJECT NO: SCALE:
9/18/24
24176 NTS
Shea Homes
Indicates Interior Sample
Location
Indicates Exterior Sample
Location
Asbestos Site Sample Location Plan
DT
BUILDING 2081
Arts District Buildings - Building 2081
Former Fort Ord Military Base, Marina, California
20802081208220832084
Transite Flue Pipe
Transite Wall & Ceiling Panels
Building 2081, Unisex Restroom - Transite Panel
35 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 15 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Asbestos Containing Materials - continued
Asbestos Summary Table - continued
All Quantities and Field Working Conditions to be Confirmed by Contractors Prior To Bidding Transite Panels & Flue Pipes - continued
Selected Site Plans & Photos
DATE PREPARED: SOURCE:

REVISION: REVISION DATE:

PROJECT NAME: CLIENT:

DRAWING TITLE:

FIGURE NO.
3 PROJECT NO: SCALE:
9/18/24
24176 NTS
Shea Homes
Indicates Interior Sample
Location
Indicates Exterior Sample
Location
Asbestos Site Sample Location Plan
DT
BUILDING 2082
Arts District Buildings - Building 2082
Former Fort Ord Military Base, Marina, California
20802081208220832084
Transite Flue Pipe
Building 2082 - Intact Transite Flue Pipe
Building 2082 - Intact Transite Flue Pipe
36 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 16 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Asbestos Containing Materials - continued
The following table is a summary of the asbestos identified in specific building in the scope of the demolition. Site plans and sample locations are included in appendix ‘A’ of this report.

Asbestos Summary Table - continued
All Quantities and Field Working Conditions to be Confirmed by Contractors Prior To Bidding Transite Panels & Flue Pipes - continued
Selected Site Plans & Photos
Building 2083, Inside Unisex Restroom - Transite
Panels
DATE PREPARED: SOURCE:

REVISION: REVISION DATE:

PROJECT NAME: CLIENT:

DRAWING TITLE:

FIGURE NO.
4 PROJECT NO: SCALE:
9/18/24
24176 NTS
Shea Homes
Indicates Interior Sample
Location
Indicates Exterior Sample
Location
Asbestos Site Sample Location Plan
DT
BUILDING 2083
Arts District Buildings - Building 2083
Former Fort Ord Military Base, Marina, California
20802081208220832084
Transite Flue Pipe
Building 2083 - Intact Transite Flue Pipe
Transite Wall & Ceiling Panels
37 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 17 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Asbestos Containing Materials - continued
The following table is a summary of the asbestos identified in specific building in the scope of the demolition. Site plans and sample locations are included in appendix ‘A’ of this report.

Asbestos Summary Table - continued
All Quantities and Field Working Conditions to be Confirmed by Contractors Prior To Bidding Transite Panels & Flue Pipes - continued
Selected Site Plans & Photos
Building 2084 - Intact Transite Flue Pipe
DATE PREPARED: SOURCE:

REVISION: REVISION DATE:

PROJECT NAME: CLIENT:

DRAWING TITLE:

FIGURE NO.
5 PROJECT NO: SCALE:
9/18/24
24176 NTS
Shea Homes
Indicates Interior Sample
Location
Indicates Exterior Sample
Location
Asbestos Site Sample Location Plan
DT
BUILDING 2084
Arts District Buildings - Building 2084
Former Fort Ord Military Base, Marina, California
20802081208220832084
Transite Flue Pipe
Building 2084 - Intact Transite Flue Pipe
Building 2084 - Intact Transite Flue Pipe
38 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 18 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Lead Paint
Lead-Based Paint (LBP), as defined by EPA, is of concern both as a source of direct exposure through ingestion of paint chips, and as a contributor to lead interior dust and exterior soil. Lead was widely used as a major ingredient in most interior and exterior oil-based paints prior to 1950. Lead compounds continued to be used as corrosion inhibitors, pigments and drying agents from the early 1950's. In 1972, the Consumer Products Safety Commission limited lead content in new paint to 0.5% (5000 ppm) and, in 1978, to 0.06% (600 ppm). Today, for purposes of lead paint inspection, EPA defines LBP as paint containing greater than 0.5% (5000 ppm) lead by weight or greater than 1.0 mg/cm2 by surface area.

As of April 22, 2010 the EPA enacted the Renovation, Repair, and Painting Rule (RRP) to better protect Building occupants from lead exposure during construction activities. According to the rule, unless testing has proven otherwise, paints must be assumed to be LBP in pre-1978 housing, childcare facilities, schools, or other locations frequented by children. The presence of LBP invokes a number of requirements to be enacted to prevent a lead risk hazard from being created. Amongst the requirements are contractor certification for lead safe work practices (RRP Certified), educational outreach for occupants, and the usage of lead safe work practices along with dust sample con firmation at the conclusion of the project. Note that the RRP Rule does not apply where complete demolition will occur.

For employee protection, OSHA does not define a lower ‘safe’ lead level. In an occupational setting, the activity being conducted and the duration of that activity can result in a significant lead exposure even for paints containing low levels of lead. The term ‘Lead Containing Paint (LCP)’ refers to paints containing any level of paint above the analytical limits of detection. The presence of LCP requires contractor compliance with Title 8, California Code of Regulations, Chapter 4, Subchapter 4, Article 4, Section 1532.1(p). The Cal-OSHA Lead in Construction Standard details specific actions the contractor must take to determine the exposure to his employees. Based on the exposure assessment or historical data, various engineering and personal protective measures must be implemented.

Paint sampling was conducted in representative locations throughout the buildings in the scope of renovation and demolition. Sampling was conducted by X-ray Fluorescence (XRF), which has the ability to instantly analyze all layers of paints to the substrate.

The results of the XRF analysis determined the following:
✴ Interior and exterior, EPA defined Lead-Based Paint (>1.0 mg/cm2 by XRF) is present in coatings anticipated to be impacted by the scope of the renovation and demolition. ✴ All paints tested, interior and exterior, had quantifiable lead present for DTSC disposal and worker health and safety purposes. For Cal-OSHA compliance, all paints at the site are classified as lead- containing paints. Contractors must ensure they are in compliance with the Cal-OSHA Lead in Construction Standard and DTSC waste disposal requirements.

The table on the following page summarizes the paints containing lead-based paint. See the report summary for additional information for proceeding. See appendix ‘C’ for the individual XRF assays and laboratory results for waste disposal purposes.
39 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 19 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Lead Paint - continued
Lead-Based Paint Summary Table
Buildings Location Component Substrate Lead Content
mg/cm2 Classification
2080-2084
Exterior Original Window
Components & Louvers Wood >1.0 Lead-Based Paint
Interior
Partition Walls & Columns*
(Red/Yellow & White)
*Lead-Based Paint is present
on the bottom 7’ of the
columns.

Wood >1.0 Lead-Based Paint
Warehouse Doors,
Warehouse Door Frames &
Column Brackets
Metal >1.0 Lead-Based Paint
Walls, Ceilings, & Debris Drywall, Sound
Board, & Fiber Board >1.0 Lead-Based Paint
40 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 20 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Lead Paint - continued
Select Site Photos - Lead-Based Paint
Exterior - South Louver Coated With Lead-Based
Paint
Exterior - South Window Components Coated
With Lead-Based Paint
Exterior - Defective LBP On South Windows
2 Windows
Interior, Building 2080 - Column Coated With
Lead-Based Paint (LBP Present On Bottom 7’)
LBP Present
On Bottom 7’
Of Column
7’
Interior, Building 2080 - Drywall Wall Coated With
Lead-Based Paint
Interior, Building 2080 - Columns & Partition Wall
Coated With Lead-Based Paint
Yellow
Red
Partition Wall
41 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 21 Select Site Photos - Lead-Based Paint
Interior, Building 2081 - Column & Bracket Coated
With Lead-Based Paint
Interior, Building 2082 - Partition Wall, Column, &
Door Frame Coated With Lead-Based Paint
Interior, Building 2083 - Partition Wall, Column, &
Door Frame Coated With Lead-Based Paint
Column
Interior, Building 2081 - Partition Wall Coated With
Lead-Based Paint
Partition Wall
Door
Frame
Partition Wall
Door
Frame
Column
(Yellow)
Bracket
Column
484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Lead Paint - continued
Interior, Building 2081 - Columns & Partition Wall
Coated With Lead-Based Paint
Yellow
Red
Partition Wall
Interior, Building 2082 - Drywall/Sound Board/
Fiber Board Coated With Lead-Based Paint
42 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 22 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Lead Paint - continued
Select Site Photos - Lead-Based Paint - continued
Interior, Building 2083 - Columns (Yellow) Coated
With Lead-Based Paint
Interior, Building 2083 - Door & Door Frame
Coated With Lead-Based Paint
Door
Frame
Door
South Room, Building 2083 - All Drywall, Sound
Board/Fiberboard & Wood Are Coated With Lead-
Based Paint
Interior, Building 2084 - Columns Coated With
Lead-Based Paint (LBP Present On Bottom 7’)
Interior, Building 2084 - Partition Wall Coated With
Lead-Based Paint
7’
Yellow & White
Paint Is LBP
Up To 7’
Debris
Column
Walls
Ceiling
Interior, Building 2084 - Drywall/Sound Board/
Fiber Board Coated With Lead-Based Paint
43 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 23 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Lead Waste Characterization
When renovation or demolition work occurs that impacts materials coated with lead paint, the generated debris streams must be characterized to determine the appropriate disposal facility. Characterization of waste is conducted by submitting representative samples of the various waste streams to an accredited laboratory. The lab conducts a series of tests to determine how the lead on the debris will respond in an acidic landfill environment, specifically the potential for lead leachability from the substrate. Based on the results of waste stream characterization (STLC/TTLC/TCLP analysis), the waste streams are categorized to be disposed of as either construction debris, California Restricted Waste, or Federal RCRA waste.

For this waste stream characterization, representative samples of wood and drywall were collected. All samples were submitted to Patriot Environmental Laboratories, an NLLAP accredited lead laboratory. Samples were analyzed using the progressive series of waste characterization referred to as TTLC, STLC, and TCLP analysis.

The results of the waste characterization analysis determined the following:
✴ Interior, original painted wood components, must be disposed of as RCRA Hazardous Waste. ✴ Interior, painted drywall and fiberboard/soundboard, must be disposed of as RCRA Hazardous Waste. ✴ Exterior, original wood components must be disposed of as RCRA Hazardous Waste. ✴ Exterior, painted wood siding may be disposed of as non-hazardous construction waste (the siding associated with all buildings is not original).

Lead-Waste Characterization
Sample Location Waste Stream TTCL
mg/kg
STLC
mg/L
TCLP
mg/L
Waste
Determination
176-1W Exterior Painted Wood Siding
(Newer Material) 17 NA NA Not Hazardous
176-2W Interior
Painted Wood Partition
Walls (Between
Buildings)
17,000 NA 15 RCRA
Hazardous Waste
176-3W Interior Painted Drywall /
Soundboard 8,000 NA 7.5 RCRA
Hazardous Waste
44 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 24 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com The State of California designates a class of materials as ‘Universal Wastes’. From the DTSC website, 'Universal wastes are hazardous wastes that are generated by a wide variety of people that contain mercury, lead, cadmium, copper and other substances hazardous to human and environmental health. In general, universal waste may not be discarded in solid waste landfills. Examples of these wastes are batteries, fluorescent tubes, and some electronic devices’. Other potentially hazardous wastes include Polychlorinated Biphenyls (PCBs), coolants from a variety of mechanical equipment, and emergency exit signs with radioactive elements.

Many products that ultimately fall into this category, pose no hazards so long as they are properly handled during their useful life, then correctly replaced and processed for disposal. The regulatory emphasis on these materials is to protect the environment from improper waste disposal.

Products such as fluorescent lamps and batteries are ubiquitous in both residential and commercial buildings. Coolants are used in nearly every HVAC system as well as refrigerators and freezers. Mercury switches, while used infrequently in newer equipment, were common in thermostats and other temperature controlling devices. PCBs were banned in 1979 and are not expected to be found in newer transformers or lighting ballasts. For lighting ballasts, even ballasts with the ‘No PCBs’ labeling still contain mercury and must be disposed of properly.

A visual inspection was conducted which identified a number of items that must be segregated prior to the renovation work and general demolition of building 2082 occurring. The photos on the following page are common universal wastes identified at this project location.

The table below lists the items that must be segregate and properly disposed or recycled of prior to demolition:

Universal Wastes & Other Materials of Concern
Universal Waste Inspection
Item Hazard Locations
Fluorescent Lamps
(Tube & CFL) Mercury Remaining light fixtures throughout the buildings Fluorescent Fixture Ballasts PCBs Where tube fixtures are present.

Misc. ‘Household’
Hazardous Wastes Chemical Fire extinguishers and various cleaning compounds, paints, oils, etc. remaining in the buildings.
45 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 25 Universal Waste Inspection
484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Universal Wastes & Other Materials of Concern - continued Florescent Tube Light Fixture
Florescent Light Fixture Ballast
Fire Extinguisher
46 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 26 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Asbestos
When conducting renovation or demolition, A State of California C-22 Licensed Asbestos Abatement Contractor who is Division of Occupational Safety & Health (DOSH) registered, must be retained when disturbing materials containing greater than 0.1% asbestos (Asbestos Containing Construction Material). All work must be conducted in strict accordance with Cal-OSHA’s asbestos standard, 8 CCR 1529 and the requirements of the Monterey Bay Air Resources District’s (MBARD) Rule 424. Waste must be disposed of in the correct landfill for the classification of asbestos being removed.

The following recommendations apply specifically to this project:
✴ The demolition of building 2082 will require the submittal of a notification to the Monterey Bay Air Resources District (MBARD), ten business days prior to demolition. Visit the MBARD website at http://www.mbard.org/ for additional information. All asbestos removal must be conducted in strict accordance with MBARD and Cal- OSHA requirements. This report should remain onsite during the course of work. ✴ Third party contractor oversight, air monitoring, and final clearance inspections should occur during the removal of the asbestos containing materials. Perimeter air sampling should occur to document the abatement work did not create an airborne asbestos hazard.
✴ While S Tech Consulting made every attempt to access all suspect asbestos containing materials, concealed areas may harbor additional suspect material. The buildings were vandalized and in deteriorated conditions at the time of the assessment. Care should be taken when accessing wall cavities or other areas that provided limited access during the survey. Should any additional materials be discovered during the course of asbestos abatement or demolition, stop work and S Tech staff will sample and make a determination as to how to proceed.
✴ Care should be taken when excavating due to the likely presence of underground asbestos cement pipes (transite pipe). If pipes are encountered, DO NOT allow them to become damaged. The project asbestos contractor must remove and wrap the pipes for proper disposal. ✴ Quantities provided in this report are estimates and will be field verified by any contractor proposing to conduct asbestos related activities on this project.
✴ Waste manifests shall be provided to the owner for any non-hazardous asbestos containing material (ACM) and Regulated Asbestos Containing Material (RACM) removed during this project.

Lead
Testing by X-ray Fluorescence (XRF) has determined EPA defined Lead-Based Paint (LBP) is present on numerous building components associated with the buildings. Any disturbance to components coated with LBP should be done so using lead-safe work practices for environmental and health and safety protection.

The following recommendations apply specifically to this project:
✴ Appropriate Lead-Safe Work Practices, including the usage of wet methods, containment measures, and HEPA vacuums, will need to be implemented during the work. Power tools must be equipped with HEPA shrouds to minimize migration of lead particulate.
✴ Contractors shall ensure compliance with Cal-OSHA’s Lead in Construction Standard. All paints tested have a quantifiable lead content. Cal-OSHA has not set a lower ‘safe’ threshold for lead content in regards to occupational exposure for workers involved in the construction industry. Contractors who task employees with activities that could result in occupational exposure to lead must follow the requirements of the Lead in Construction Standard to ensure their employees are protected. Contractors should collect exposure data on their employees or have historical data from similar tasks or projects. ✴ High pressure water blasting of the surfaces coated with lead-based paint is prohibited.

Summary & Recommendations for Proceeding
47 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 27 Lead - continued
✴ Laboratory waste stream characterization of representative painted components has determined interior painted wood partition walls, painted drywall walls, and ceilings must be disposed of as Resource Conservation and Recovery Act (RCRA) Hazardous Waste. The newer, exterior painted wood siding can be disposed of as non- hazardous construction waste.
✴ All lead wastes generated from this renovation and demolition project must be properly disposed of in accordance with the requirements of the California Department of Toxic Substances Control (DTSC). Waste manifests shall be provided to the owner.
✴ We have assumed all painted metal components will be recycled, as is standard on demolition projects. The demolition contractor should ensure they receive confirmation from the recycling facility that metals coated with lead-based paint will be accepted.
✴ Third party contractor oversight, air monitoring, and final clearance inspections should occur during the removal of components coated with lead-based paint. Perimeter air sampling should occur to document the abatement work did not create an airborne lead hazard.

Universal Wastes
As part of the pre-demolition environmental remediation, all fixtures and items identified in this report to contain hazardous properties must be segregated from the general non-hazardous waste stream. Items should be handled, packaged, and disposed of accordingly to remain in compliance with DTSC and other local, state, and federal requirements. The owner must be provided copies of all waste manifests.

Report Prepared by:

S Tech Consulting
Sean P . Tillema
Certified Asbestos Consultant (CAC) #07-4257
Certified Lead Inspector / Risk Assessor (CDPH) #LRC-00002901 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Summary & Recommendations for Proceeding - continued
48 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 28 This report is not intended to identify all hazards or unsafe conditions or to imply that others do not exist. This survey was planned and implemented on the basis of a mutually agreed scope of work and S Tech Consulting’s experience in performing this type of assessment.

The survey was limited to identifying asbestos, lead, and universal waste in above ground, accessible building locations in the scope of work. The was not an assessment to determine the presence of contamination in soil. Soil sampling, including for lead, asbestos, or any other contaminant, is excluded from this assessment.

Areas outside our scope or inaccessible areas are excluded from this report.

Asbestos sampling was for the purpose of renovation and demolition to comply with the requirements MBARD Rule 424.

S Tech Consulting has performed this survey in a professional manner using the degree of skill and care exercised for similar projects under similar conditions, by reputable and competent environmental consultants. S Tech Consulting shall not be responsible for conditions or consequences arising from relevant facts that were concealed, withheld, or not fully disclosed at the time that this survey was conducted.

S Tech Consulting further states that no warranties, expressed or implied, are made regarding the quality, fitness, or results to be achieved as a consequence of this report or impacted by information not properly disclosed to S Tech at the time of this report. It further states that no responsibility is assumed for the control or correction of conditions or practices existing at the premises of the client.

484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Limitations
49 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Appendix A
Site Plans & Asbestos Sample Locations
50 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com DATE PREPARED: SOURCE:

REVISION: REVISION DATE:

PROJECT NAME: CLIENT:

DRAWING TITLE:

FIGURE NO.
1 PROJECT NO: SCALE:
10/1/24
24168 NTS
Arts District Buildings (Buildings 2080-2084)
Former Fort Ord Military Base, Marina, California
Shea Homes
Asbestos Site Sample Location Plan
Google Earth
2080208120832084 2082

OVERALL SITE PLANNORTH
Indicates Interior Sample
Location
Indicates Exterior Sample
Location
176-33
176-34
176-33
176-32 176-30
176-31
176-35 176-36
176-30
176-31
176-37
176-38
176-39
176-40
176-41
176-43176-44
176-42
51 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com DATE PREPARED: SOURCE:

REVISION: REVISION DATE:

PROJECT NAME: CLIENT:

DRAWING TITLE:

FIGURE NO.
2 PROJECT NO: SCALE:
9/18/24
24176 NTS
Shea Homes
Indicates Interior Sample
Location
Indicates Exterior Sample
Location
Asbestos Site Sample Location Plan
DT
BUILDING 2080
Arts District Buildings - Building 2080
Former Fort Ord Military Base, Marina, California
20802081208220832084
176-21
176-22
176-23
176-24
176-25
176-26
176-28
176-27
52 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com DATE PREPARED: SOURCE:

REVISION: REVISION DATE:

PROJECT NAME: CLIENT:

DRAWING TITLE:

FIGURE NO.
3 PROJECT NO: SCALE:
9/18/24
24176 NTS
Shea Homes
Indicates Interior Sample
Location
Indicates Exterior Sample
Location
Asbestos Site Sample Location Plan
DT
BUILDING 2081
Arts District Buildings - Building 2081
Former Fort Ord Military Base, Marina, California
20802081208220832084
176-15
176-16
176-17
176-18
176-19 176-20
176-29
53 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com DATE PREPARED: SOURCE:

REVISION: REVISION DATE:

PROJECT NAME: CLIENT:

DRAWING TITLE:

FIGURE NO.
4 PROJECT NO: SCALE:
9/18/24
24176 NTS
Shea Homes
Indicates Interior Sample
Location
Indicates Exterior Sample
Location
Asbestos Site Sample Location Plan
DT
BUILDING 2082
Arts District Buildings - Building 2082
Former Fort Ord Military Base, Marina, California
20802081208220832084
176-11
176-12
176-13
176-14
54 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com DATE PREPARED: SOURCE:

REVISION: REVISION DATE:

PROJECT NAME: CLIENT:

DRAWING TITLE:

FIGURE NO.
5 PROJECT NO: SCALE:
9/18/24
24176 NTS
Shea Homes
Indicates Interior Sample
Location
Indicates Exterior Sample
Location
Asbestos Site Sample Location Plan
DT
BUILDING 2083
Arts District Buildings - Building 2083
Former Fort Ord Military Base, Marina, California
20802081208220832084

RESTROOM
176-6 176-7
176-8
176-9
176-10
55 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com DATE PREPARED: SOURCE:

REVISION: REVISION DATE:

PROJECT NAME: CLIENT:

DRAWING TITLE:

FIGURE NO.
6 PROJECT NO: SCALE:
9/18/24
24176 NTS
Shea Homes
Indicates Interior Sample
Location
Indicates Exterior Sample
Location
Asbestos Site Sample Location Plan
DT
BUILDING 2084
Arts District Buildings - Building 2084
Former Fort Ord Military Base, Marina, California
20802081208220832084
176-1
176-2
176-3
176-4
176-5
56 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Appendix B
Asbestos Bulk Sample Collection Table
57 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California The table below lists the individual samples collected at the project site. Refer to the asbestos summary table in the report body for material classifications and quantities. Refer to the site drawings for sample locations.

Asbestos Bulk Sample Collection Table
Sample
Number Material Sampled Building Location
Analytical Results
NAD = No Asbestos
Detected
176 - 1 Vapor Barrier 2084 Exterior - Behind Siding NAD 176 - 2 Drywall / Joint Compound 2084 Interior NAD
176 - 3 Drywall / Skim Coat 2084 Interior NAD
176 - 4 Drywall - Unfinished 2084 Interior NAD
176 - 5 Drywall - No JC (Debris) 2084 Interior NAD
176 - 6 Cementitious Panel 2083 Unisex Restroom 15% Chrysotile 176 - 7 Vapor Barrier 2083 Exterior - Behind Siding NAD 176 - 8 Drywall - Unfinished 2083 Interior NAD
176 - 9 Sound Board 2083 Interior - South Room NAD
176 - 10 Drywall - No JC 2083 Interior - South Room NAD 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com 58 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California The table below lists the individual samples collected at the project site. Refer to the asbestos summary table in the report body for material classifications and quantities. Refer to the site drawings for sample locations.

Asbestos Bulk Sample Collection Table
Sample
Number Material Sampled Building Location
Analytical Results
NAD = No Asbestos
Detected
176 - 11 Vapor Barrier 2082 Exterior - Behind Siding NAD 176 - 12 Drywall - Unfinished 2082 Interior NAD
176 - 13 Drywall / Joint Compound 2082 Interior NAD
176 - 14 Drywall / Joint Compound 2082 Interior NAD
176 - 15 Vapor Barrier 2081 Exterior - Behind Siding NAD 176 - 16 Cementitious Panel 2081 Unisex Restroom 15% Chrysotile 176 - 17 Drywall - Unfinished 2081 Interior NAD
176 - 18 VFT - 9’’x9’’ w/ Black Mastic 2081 Interior VFT: 3% Chrysotile Mastic: NAD
176 - 19 Window Putty 2081 Interior NAD
176 - 20 Drywall - Unfinished 2081 Interior - Behind Wood NAD 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com 59 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California The table below lists the individual samples collected at the project site. Refer to the asbestos summary table in the report body for material classifications and quantities. Refer to the site drawings for sample locations.

Asbestos Bulk Sample Collection Table
Sample
Number Material Sampled Building Location
Analytical Results
NAD = No Asbestos
Detected
176 - 21 Vapor Barrier 2080 Exterior - Behind Siding NAD 176 - 22 Vapor Barrier 2080 Interior - Behind Wood Partition NAD 176 - 23 Drywall - Unfinished 2080 Interior NAD
176 - 24 Drywall / Joint Compound 2080 Interior NAD
176 - 25 Drywall / Joint Compound 2080 Interior NAD
176 - 26 Drywall / Joint Compound 2080 Interior NAD
176 - 27 Sheet Flooring w/Black Mastic 2080 Interior NAD 176 - 28 Window Putty 2080 Exterior NAD
176 - 29 Sound Board 2081 Interior NAD
176 - 30 Built-Up Roofing 2080 Roof NAD
484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com 60 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California The table below lists the individual samples collected at the project site. Refer to the asbestos summary table in the report body for material classifications and quantities. Refer to the site drawings for sample locations.

Asbestos Bulk Sample Collection Table
Sample
Number Material Sampled Building Location
Analytical Results
NAD = No Asbestos
Detected
176 - 31 Penetration Mastic 2080 Roof 3% Chrysotile
176 - 32 Flashing Mastic 2080 Roof 3% Chrysotile
176 - 33 Built-Up Roofing 2081 Roof 0.6% Chrysotile by 1000 Point Count Analysis
176 - 34 Flashing Caulk 2081 Roof 2% Chrysotile
176 - 35 Built-Up Roofing 2082 Roof NAD
176 - 36 Concrete 2082 Roof NAD
176 - 37 Flashing Mastic 2082 Roof 3% Chrysotile
176 - 38 Flashing Caulk 2082 Roof 2% Chrysotile
176 - 39 Penetration Mastic 2082 Roof 3% Chrysotile
176 - 40 Built-Up Roofing 2083 Roof 0.2% Chrysotile by 1000 Point Count Analysis
484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com 61 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California The table below lists the individual samples collected at the project site. Refer to the asbestos summary table in the report body for material classifications and quantities. Refer to the site drawings for sample locations.

Asbestos Bulk Sample Collection Table
Sample
Number Material Sampled Building Location
Analytical Results
NAD = No Asbestos
Detected
176 - 41 Penetration Mastic 2083 Roof 3% Chrysotile
176 - 42 Built-Up Roofing 2084 Roof NAD
176 - 43 Flashing Mastic 2084 Roof 3% Chrysotile
176 - 44 Built-Up Roofing - Loose Roof Debris 2081 Roof NAD 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com 62 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Appendix C
Individual Lead XRF DataTable
63 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California The table below lists the painted and/or glazed components tested as part of this assessment. EPA Lead-Based Paint is lead content in excess of 5,000 ppm by bulk analysis or greater than 1.0 mg / cm2 by XRF. Note, lead in any amount may be regulated by Cal-OSHA for worker protection. For this renovation/demolition project, contractors are to assume they must comply with the Cal-OSHA Lead in Construction Standard and ensure the demolition tasks do not result in occupation lead exposure exceeding the Action Level (AL) or Permissible Exposure Limit (PEL).

XRF Calibration
Assay Assay Description Purpose Standard Pass Fail Note C1 Cal-Check System Start-Up Stainless Steel 316
Device Unlocked
C2 NIST Calibration #1
Lead-Based Paint XRF Calibration NIST SRM 2573
Lead Calibration Check Passed
C3 NIST Calibration #2
C4 NIST Calibration #3
Project Information
Project # 24176
Date Monday, September 23, 2024
Client Shea Homes - Marina Community Partners
Site Fort Ord Buildings 2080-2084, Marina, California
Tech Sean Tillema - CDPH #2901
Analysis X-ray Fluorescence (XRF)
484-B Washington Street, #401, Monterey, California 93940 T 831.883.8415.

XRF Data Log
Assay Area Location Component Substrate Pb (mg/cm2)
<0.01 (BDL) Pb (mg/cm2)
Pb (mg/cm2)
>1.0 LBP Note
1 2080-2084 Exterior Siding Wood
2 2080-2084 Exterior Siding Wood
3 2080-2084 Exterior Siding Wood
4 2080-2084 Exterior Siding Wood
5 2080-2084 Exterior Foundation Concrete
6 2080-2084 Exterior Downspout Metal
7 2080-2084 Exterior Gutter Metal
8 2080-2084 Exterior Door Frame / Jamb Wood
9 2080-2084 Exterior Door Frame / Jamb Wood
10 2080-2084 Exterior Wall Concrete
11 2080-2084 Exterior Railing Metal
12 2080-2084 Exterior Siding Wood
13 2080-2084 Exterior Door Frame / Jamb Wood
14 2080-2084 Exterior Door Metal
15 2080-2084 Exterior Door Frame / Jamb Wood
16 2080-2084 Exterior Foundation Concrete

0.1 17 2080-2084 Exterior Siding Wood
18 2080-2084 Exterior Window Frame Wood
South End
19 2080-2084 Exterior Window Sill Wood
South End
20 2080-2084 Exterior Window Sash Wood
South End
21 2080-2084 Exterior Louver Wood
South End
22 2084 Interior Column Wood
Yellow
23 2084 Interior Wall Drywall
24 2084 Interior Door Wood

0.3 25 2084 Interior Door Frame / Jamb Wood

0.2 26 2084 Interior Column Wood
White
27 2084 Interior Rafters Wood

0.1 28 2084 Interior Beam Wood
29 2084 Interior Ceiling Wood
30 2084 Interior Column
White, above 7’
31 2084 Interior Wall Framing Wood
32 2084 Interior Door Metal
33 2084 Interior Warehouse Door Metal
Assay
484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com 64 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California The table below lists the painted and/or glazed components tested as part of this assessment. EPA Lead-Based Paint is lead content in excess of 5,000 ppm by bulk analysis or greater than 1.0 mg / cm2 by XRF. Note, lead in any amount may be regulated by Cal-OSHA for worker protection. For this renovation/demolition project, contractors are to assume they must comply with the Cal-OSHA Lead in Construction Standard and ensure the demolition tasks do not result in occupation lead exposure exceeding the Action Level (AL) or Permissible Exposure Limit (PEL). 34 2083 Interior Column Wood
35 2083 Interior Wall Wood
36 2083 Interior Warehouse Door Wood
37 2083 Interior Warehouse Door Frame/Jamb Metal
38 2083 Interior Wall (Toilet) Wood
39 2083 Interior Wall (South Room) Wood
40 2083 Interior Ceiling (South Room) Drywall
41 2082 Interior Column Wood
Yellow
42 2082 Interior Siding Wood
43 2082 Interior Warehouse Door Metal
44 2082 Interior Warehouse Door Frame/Jamb Metal
45 2082 Interior Wall Drywall
46 2082 Interior Wall Drywall
47 2082 Interior Wall Wood
12’’ wood
48 2082 Interior Partition Wall Wood
49 2081 Interior Column Wood
Yellow and Red
50 2081 Interior Warehouse Door Metal
51 2081 Interior Warehouse Door Frame/Jamb Metal
52 2081 Interior Wall Wood
53 2081 Interior Brackets Metal
54 2081 Interior Wall Wood

0.1 12’’ wood
55 2081 Interior Wall Wood
4’’ wood
56 2080 Interior Wall Wood
57 2080 Interior Column Wood
Red / Yellow
58 2080 Interior Column Wood
White, above 7’
59 2080 Interior Wall Drywall
60 2080 Interior Wall Drywall
61 2080 Interior Wall Wood

0.3 12’’ wood
Area Location Component Substrate Pb (mg/cm2)
<0.01 (BDL) Pb (mg/cm2)
Pb (mg/cm2)
>1.0 LBP NoteAssay
484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com 65 Pre-Renovation/Demolition Hazardous Building Materials Assessment - Buildings 2080-2084, Marina, California 484-b washington street monterey, ca 93940 #401 / p 831 883 8415 / f 877 984 5495 / [email protected] / stechconsulting.com Appendix D
Lead Waste Characterization Laboratory Report
66 Lead by TCLP
EPA Method 1311/7420
Certificate of Analysis
Result (mg/L)
S Tech Consulting
484-B Washington Street #401
Monterey, CA 93940
Date Received: 9/25/2024
Number of Samples: 2
Material DescriptionLab/Client ID
Date Analyzed: 10/1/2024
Location
Report Number: 1056951
Project Name:

Date Reported: 9/27/2024
Claim Number:

Project Number: 24176
Project Location: Fort Ord Buildings 2080-2084
Marina, California
Date Collected: 9/22/2024
PO Number:

Collected By: Sean Tillema
1056951-004 Interior Partition Walls
Between Buildings176-2W
15Bulk - Painted Wood
1056951-005 Interior Drywall
176-3W

7.5Bulk - Painted Drywall
Esmeralda Jimenez - Approved ByKarthik Ramesh - Analyst

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