Marina City Council
March 17, 2026

AGENDA

Tuesday, March 17, 2026 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

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)

Agenda for City Council Meeting of Tuesday, March 17, 2026 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:

4. CLOSED SESSION:
a. Conference with Legal Counsel: Existing Litigation (Govt. Code § 54956.9(d)(1)), 1 case
i. Museum of Handcar Technology v. City of Marina and TAMC, 5:24 - CV08598, United States District Court, Northern District of California (San Jose Division)
6:30 PM - RECONVENE OPEN SESSION AND REPORT ON ANY ACTIONS TAKEN IN

CLOSED SESSION

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

6. SPECIAL PRESENTATIONS:
a. Transgender Day Resolution
b. March 24, 2026, Community Workshop. From Vision To Action: Shaping Downtown Marina Together

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.

Agenda for City Council Meeting of Tuesday, March 17, 2026 Page 3

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 108701-108822, totaling $1,682,668.88 Accounts Payable Successor Agency Check No. 140, totaling $141.25 b. MINUTES: (Not a Project under CEQA per Article 20, Section 15378) (1) January 20, 2026, Sp. City Council Meeting
(2) March 3, 2026, Regular City Council Meeting
(3) March 5, 2026, Adjourned Regular City Council Meeting c. CLAIMS AGAINST THE CITY:
(1) Staff recommend that the City Council reject the following claim and direct sending appropriate notice of rejection to claimant: Robert McCrary for a claim received on March 3, 2026.
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 6-, prohibiting the Use of City -Owned Facilities for Civil Immigration Enforcement Activities. (2) Receive an informational update on the City’s application to the California Housing and Community Development (HCD) Department Prohousing Designation Program and Prohousing Incentive Grant Program; consider adopting Resolution No. 2026 - supporting the City’s application to the Prohousing Incentive Program and authorizing City staff to submit the grant application.
g. APPROVAL OF AGREEMENTS: (Not a Project under CEQA per Article 20, Section 15378) (1) Adopting Resolution No. 2026 -, amending the contract for auditing services to Chavan and Associates, LLP (C&A), Certified Public Accountants (CPA), for one additional year.

Agenda for City Council Meeting of Tuesday, March 17, 2026 Page 4

(2) Adopting Resolution No. 2026 -, approving the request from Izunokuni, Japan to change city relationship designation from Friendship to Sister City in accordance to the City of Marina Sister Cities Policy. (3) Adopting Resolution No. 2026 -, approving an MOU between the City and the Marina Public Safety Management Association (MPSMA); and authorizing the City Manager to execute the MOU; an d authorizing amendments to the City salary schedule for Fiscal Years 2025 -26 and 2026-27.
(4) Adopting Resolution No. 2026 -, approving an agreement with Bob Murray and Associates to provide recruitment services to the City of Marina for the City Manager recruitment.
h. ACCEPTANCE OF PUBLIC IMPROVEMENTS: None
i. MAPS: None
j. REPORTS: (RECEIVE AND FILE):
(1) Consider receiving the Abrams Park and Preston Park Second Quarter Informational Report for Fiscal Year 2025 -26, which represents the quarter ended December 31, 2025.
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING):
(1) Read by Title Only and adopting Ordinance No. 2026 -02, an Ordinance of the City Council of the City of Marina, acting in its capacity as the legislative body of City of Marina Community Facilities District No. 2026-1 (Marina Station) authorizing the levy of special taxes within Improvement Area No. 1.
m. APPROVE APPOINTMENTS: None

11. PUBLIC HEARINGS: In the Council’s discretion, the applicant/proponent of an item may be given up to ten (10) minutes to speak. All other persons may be given up to three (3) minutes to speak on the matter.
a. Open a public hearing, take testimony from the public and consider introducing Ordinance No. 2026 -, adopting the proposed amendments to Section 17.42.170 Short -Term Rentals (STR) of the Marina Municipal Code; and find that adoption of the ordinance is exempt from environmental review pursuant to Section 15061(b)(3) of the CEQA Guidelines.

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).

Agenda for City Council Meeting of Tuesday, March 17, 2026 Page 5

a. Receive a presentation on the comprehensive Local Coastal Program (LCP) update and provide directions to staff on the draft Land Use Plan (LUP) prepared after the November 13, 2025, Planning Commission hearing.

Continued from March 3, 2026
b. Receiving a presentation regarding the status of the City’s Fort Ord Habitat Management Plan Compliance Project and City-Wide Incidental Take Permit (ITP) for Monterey Gilia Project ; and p roviding input on the Conceptual Mitigation Strategy for Monterey Gilia for the City-Wide ITP.

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:

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., Friday, March 13, 2026.

___________________________________

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.

Agenda for City Council Meeting of Tuesday, March 17, 2026 Page 6

U p c o m i n g 2026 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 7, 2026
Tuesday, April 21

Tuesday, September 1, 2026
Tuesday, September 15, 2026

Tuesday, May 5, 2026
Tuesday, May 19, 2026

Tuesday, October 6, 2026
Tuesday, October 20, 2026

Tuesday, June 2, 2026
Tuesday, June 16, 2026

***Wednesday, November 4, 2026
Tuesday, November 17, 2026

Tuesday, July 7, 2026
Tuesday, July 21, 2026 (Cancelled)

Tuesday, December 1, 2026
Tuesday, December 15, 2026
**Wednesday, August 5, 2026
Tuesday, August 18, 2026

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

C I T Y H A L L 202 6 H O L I D A Y S
(City Hall Closed)

Memorial Day ------------------------------------------------------------- Monday, May 25, 2026 Juneteenth Day--------------------------------------------------------------- Friday, June 19, 2026 Independence Day (City Offices Closed) ---------------------------------- Friday, July 3, 2026 Labor Day ------------------------------------------------------------ Monday, September 7, 2026 Veterans Day (City Offices Closed) ------------------------- Wednesday, November 11, 2026 Thanksgiving Day ------------------------------------------------- Thursday, November 26, 2026 Thanksgiving Break -------------------------------------------------- Friday, November 27, 2026 Winter Break ----------------- Thursday, December 24, 2026- Thursday, December 31, 2026

Agenda for City Council Meeting of Tuesday, March 17, 2026 Page 7

2026 COMMISSION DATES

U p c o m i n g 2026 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.

March 25, 2026 May 13, 2026
May 27, 2026
September 9, 2026
September 26, 2026
April 8, 2026 June 10, 2026 October 14, 2026
April 22, 2026 June 24, 2026 October 23, 2026
July 8, 2026 November 11, 2026
July 22, 2026 November 25, 2026 (Cancelled)
August 12, 2026 December 9, 2026
August 26, 2026 December 23, 2026

U p c o m i n g 2026 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.

March 5, 2026 May 7, 2026 September 3, 2026
April 2, 2026 June 4, 2026 October 1, 2026
July 2, 2026 November 5, 2026
August 6, 2026 December 3, 2026

U p c o m i n g 2026 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
4th Wednesday of every second month. Meetings are held at the Council Chambers at 6:30 P.M.

March 5, 2026
May 6, 2026
July 22, 2026
September 23, 2026
December 2, 2026

U p c o m i n g 2026 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 8, 2026 July 8, 2026 October 14, 2026

Agenda Item: 6a
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 6400.565 - Material & Suppl Office Supplies
12392 - Quality Print + Copy, Inc. 24537 Business Cards - Council Member
McCarthy
Paid by Check
# 108755
02/27/2026 02/27/2026 02/27/2026 03/06/2026 120.18
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $120.18 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $120.18 Division 000 - Non-Div Totals Invoice Transactions 1 $120.18 Department 110 - City Council Totals Invoice Transactions 1 $120.18 Department 120 - City Mgr/HR/Risk
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.465 - Prof Svc Legal - Special Counsel
12391 - MRW & Associates, LLC 7614 Professional Services - Cal-Am Water Litigation
- September 2025
Paid by Check
# 108729
09/30/2025 02/25/2026 02/25/2026 03/06/2026 26,766.25
12391 - MRW & Associates, LLC 7632 Professional Services - Cal-Am Water Litigation
- October 2025
Paid by Check
# 108729
10/31/2025 02/25/2026 02/25/2026 03/06/2026 15,197.50
11505 - Shartsis Friese LLP 5521484 Professional Services - MPWSP - January 2026
Paid by Check
# 108743
02/25/2026 02/27/2026 02/27/2026 03/06/2026 113,821.79
11033 - Sara Steck Myers 03-01-26 Professional Services - MPWSP - January-
February 2026
Paid by EFT #
7357
03/01/2026 03/02/2026 03/02/2026 03/06/2026 3,780.00
Account 6300.465 - Prof Svc Legal - Special Counsel Totals Invoice Transactions 4 $159,565.54 Account 6500.700 - Training & Travel Training & Travel
10667 - Layne Long - Employee 02-10-26 Reimbursement - LCC City Manager's
Conference
Paid by Check
# 108724
02/25/2026 02/25/2026 02/25/2026 03/06/2026 323.95
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $323.95 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $159,889.49 Division 000 - Non-Div Totals Invoice Transactions 5 $159,889.49 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 5 $159,889.49 Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 1 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
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 6360.076 - Maint & Repairs Copier
10406 - Monterey Bay Systems 508431 City Hall Copier
Maintenance &
Overage
Paid by EFT #
7353
02/25/2026 02/27/2026 02/27/2026 03/06/2026 656.88
Account 6360.076 - Maint & Repairs Copier Totals Invoice Transactions 1 $656.88 Account 6360.342 - Maint & Repairs IT - System Annual Maint 10905 - Taygeta Scientific, Inc. 000708-R-0060 Barracuda Spam Firewall - March 2026
Paid by Check
# 108745
03/01/2026 03/02/2026 03/02/2026 03/06/2026 552.05
10905 - Taygeta Scientific, Inc. 000423-R-0087 Computer Network Defense - March 2026
Paid by Check
# 108745
03/01/2026 03/02/2026 03/02/2026 03/06/2026 2,833.33
10905 - Taygeta Scientific, Inc. 000335-R-008 Inventory Control Software License
Renewal - 2026
Paid by Check
# 108745
02/28/2026 03/02/2026 03/02/2026 03/06/2026 1,000.00
10905 - Taygeta Scientific, Inc. 001332 SentinelOne Endpoint Detection and
Response - January
2026
Paid by Check
# 108745
02/18/2026 03/02/2026 03/02/2026 03/06/2026 1,664.00
Account 6360.342 - Maint & Repairs IT - System Annual Maint Totals Invoice Transactions 4 $6,049.38 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $6,706.26 Division 000 - Non-Div Totals Invoice Transactions 5 $6,706.26 Department 125 - I. T. Totals Invoice Transactions 5 $6,706.26 Department 130 - Finance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6500.700 - Training & Travel Training & Travel
12397 - Rogah Satof - employee only 02-23-26 CSFMO 2026 Conference
Paid by Check
# 108740
03/02/2026 03/02/2026 03/02/2026 03/06/2026 786.70
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $786.70 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $786.70 Division 000 - Non-Div Totals Invoice Transactions 1 $786.70 Department 130 - Finance Totals Invoice Transactions 1 $786.70 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 - 26-2 SB90 Professional Consulting Services
FY25/26-Second
Installment
Paid by Check
# 108703
02/20/2026 03/02/2026 03/02/2026 03/06/2026 3,250.00
Account 6300.228 - Prof Svc Fin - SB90 State Mandate Totals Invoice Transactions 1 $3,250.00 Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 2 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
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 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Jan 2026 56-
017
208 Palm Ave, Unit A
(56-017)
Paid by Check
# 108726
01/14/2026 03/03/2026 03/03/2026 03/06/2026 84.45
10349 - Marina Coast Water District Jan 2026 56-
018
208 Palm Ave (56-018) Paid by Check
# 108726
01/14/2026 03/03/2026 03/03/2026 03/06/2026 311.96
10349 - Marina Coast Water District Jan 2026 56-
020
304 Hillcrest Ave (56-
020)
Paid by Check
# 108726
01/14/2026 03/03/2026 03/03/2026 03/06/2026 109.63
10349 - Marina Coast Water District Jan 2026 56-
025
327 Reindollar Ave
Sewer (56-025)
Paid by Check
# 108726
01/14/2026 03/03/2026 03/03/2026 03/06/2026 43.48
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 4 $549.52 Account 6400.565 - Material & Suppl Office Supplies
12392 - Quality Print + Copy, Inc. 24554 Business Cards - Courtney Lindberg
Paid by Check
# 108755
02/27/2026 02/27/2026 02/27/2026 03/06/2026 120.18
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $120.18 Account 6400.635 - Material & Suppl Postage Shipping
10480 - Pitney Bowes 3107697596 Postage Meter
Quarterly Lease - Dec
2025-March 2026
Paid by Check
# 108736
02/27/2026 03/02/2026 03/02/2026 03/06/2026 1,566.89
Account 6400.635 - Material & Suppl Postage Shipping Totals Invoice Transactions 1 $1,566.89 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 7 $5,486.59 Division 000 - Non-Div Totals Invoice Transactions 7 $5,486.59 Department 190 - Citywide Non-Dept Totals Invoice Transactions 7 $5,486.59 Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11899 - Robert Half International, Inc 65945656 Temp Position Admin Asst. - JoAnn Wilson
Paid by Check
# 108739
02/24/2026 02/25/2026 02/25/2026 03/06/2026 1,553.40
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $1,553.40 Account 6360.570 - Maint & Repairs Other Svc Agr
10493 - Pure H2O 26705 Water Cooler
Maintenance
Paid by Check
# 108738
03/01/2026 03/02/2026 03/02/2026 03/06/2026 88.55
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 1 $88.55 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6136311252 PD DEPT. CELL
PHONES #272493672-
00001
Paid by EFT #
7359
02/18/2026 03/10/2026 02/26/2026 03/06/2026 2,535.51
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $2,535.51 Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 3 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
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 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.720 - Material & Suppl Safety Equip
10330 - LC ACTION POLICE SUPPLY

LTD/LC ACTION POLICE SUPPL
485195 COLT LE6933-EPRII x4 Paid by Check
# 108725
02/26/2026 03/26/2026 02/26/2026 03/06/2026 5,030.18
Account 6400.720 - Material & Suppl Safety Equip Totals Invoice Transactions 1 $5,030.18 Account 6600.485 - Other Charges Medical Svc - Investigations 10157 - Community Hospital of the
Monterey Peninsula
02/08/26 GUARANTOR 12252 Paid by Check
# 108712
02/08/2026 02/26/2026 02/26/2026 03/06/2026 27.00
10445 - Natividad Medical Center 02-25-2026 BLOOD ALCOHOL TESTING-DEAN, N;
LEAKE, S; VARGAS III,
G
Paid by Check
# 108732
02/25/2026 02/26/2026 02/26/2026 03/06/2026 93.00
Account 6600.485 - Other Charges Medical Svc - Investigations Totals Invoice Transactions 2 $120.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 6 $9,327.64 Division 000 - Non-Div Totals Invoice Transactions 6 $9,327.64 Department 210 - Police Totals Invoice Transactions 6 $9,327.64 Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10841 - Art Black / Carmel Fire Protection 126079 Residential Fire Sprinkler Plan Review
for Plan 1 13D Master
Paid by EFT #
7343
02/15/2026 02/19/2026 02/19/2026 03/06/2026 100.00
10841 - Art Black / Carmel Fire Protection 126080 Residential Fire Sprinkler Plan Review
for Plan 2 13D Master
Paid by EFT #
7343
02/15/2026 02/19/2026 02/19/2026 03/06/2026 100.00
10841 - Art Black / Carmel Fire Protection 126081 Residential Fire Sprinkler Plan Review
for Plan 3 13D Master
Paid by EFT #
7343
02/16/2026 02/19/2026 02/19/2026 03/06/2026 100.00
10841 - Art Black / Carmel Fire Protection 126082 Residential Fire Sprinkler Plan Review
for Plan 4 13D Master
Paid by EFT #
7343
02/16/2026 02/19/2026 02/19/2026 03/06/2026 100.00
10841 - Art Black / Carmel Fire Protection 126078 Residential Fire Sprinkler Plan Review
for Plan 5 13D Master
Paid by EFT #
7343
02/15/2026 02/19/2026 02/19/2026 03/06/2026 100.00
10841 - Art Black / Carmel Fire Protection 126086 Plan Review and Fire Inspection for 2754
Sand Dune Avenue
Paid by EFT #
7343
02/19/2026 02/19/2026 02/19/2026 03/06/2026 230.00
Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 4 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
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 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10841 - Art Black / Carmel Fire Protection 126099 Residential Fire Sprinkler Inspection for
2302 Sanderling
Avenue
Paid by EFT #
7343
02/27/2026 03/03/2026 03/03/2026 03/06/2026 230.00
10841 - Art Black / Carmel Fire Protection 126100 Plan Review and Fire Inspection for 2754
Sand Dune Avenue
Paid by EFT #
7343
02/28/2026 03/03/2026 03/03/2026 03/06/2026 215.00
10841 - Art Black / Carmel Fire Protection 126090 Residential Fire Sprinkler Inspection for
201 Mollusk Circle
Paid by EFT #
7343
02/27/2026 03/03/2026 03/03/2026 03/06/2026 230.00
10841 - Art Black / Carmel Fire Protection 126091 Residential Fire Sprinkler Inspection for
200 Horizon Drive
Paid by EFT #
7343
02/27/2026 03/03/2026 03/03/2026 03/06/2026 230.00
10841 - Art Black / Carmel Fire Protection 126096 Residential Fire Sprinkler Inspection for
215 Outrigger Avenue
Paid by EFT #
7343
02/27/2026 03/03/2026 03/03/2026 03/06/2026 230.00
10841 - Art Black / Carmel Fire Protection 126095 Residential Fire Sprinkler Inspection for
213 Outrigger Circle
Paid by EFT #
7343
02/27/2026 03/03/2026 03/03/2026 03/06/2026 230.00
10841 - Art Black / Carmel Fire Protection 126094 Residential Fire Sprinkler Inspection for
2306 Sanderling
Avenue
Paid by EFT #
7343
02/27/2026 03/03/2026 03/03/2026 03/06/2026 230.00
10841 - Art Black / Carmel Fire Protection 126093 Residential Fire Sprinkler Inspection for
203 Mollusk Circle
Paid by EFT #
7343
02/27/2026 03/03/2026 03/03/2026 03/06/2026 230.00
10841 - Art Black / Carmel Fire Protection 126092 Residential Fire Sprinkler Inspection for
202 Horizon Drive
Paid by EFT #
7343
02/27/2026 03/03/2026 03/03/2026 03/06/2026 230.00
10841 - Art Black / Carmel Fire Protection 126097 Residential Fire Sprinkler Inspection for
2304 Sanderling
Avenue
Paid by EFT #
7343
02/27/2026 03/03/2026 03/03/2026 03/06/2026 230.00
10841 - Art Black / Carmel Fire Protection 126098 Residential Fire Sprinkler Inspection for
211 Outrigger Circle
Paid by EFT #
7343
02/27/2026 03/03/2026 03/03/2026 03/06/2026 230.00
11788 - City Management Advisors LLC -
Peckham & McKenney
#2FC-2026 One Third Payment of
Fire Chief Search
Paid by Check
# 108710
02/19/2026 02/24/2026 02/24/2026 03/06/2026 8,166.66
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 18 $11,411.66 Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 5 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
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 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.070 - Maint & Repairs Bdg Public Safety
10927 - Ace Hardware - Fire Dept. 093592 Cleaning Supplies for Station 2
Paid by Check
# 108702
02/24/2026 02/24/2026 02/24/2026 03/06/2026 86.22
Account 6360.070 - Maint & Repairs Bdg Public Safety Totals Invoice Transactions 1 $86.22 Account 6360.570 - Maint & Repairs Other Svc Agr
10493 - Pure H2O 26705 Water Cooler
Maintenance
Paid by Check
# 108738
03/01/2026 03/02/2026 03/02/2026 03/06/2026 113.53
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 1 $113.53 Account 6360.850 - Maint & Repairs Vehicle
10323 - L.N. Curtis & Sons INV1042963 Replacement Tip Paid by EFT # 7349
02/26/2026 02/27/2026 02/27/2026 03/06/2026 4,535.11
10967 - Monterey Signs, Inc. 27828 Die-Cut Vinyl 54, 01, 00 Paid by EFT #
7354
01/23/2026 02/27/2026 02/27/2026 03/06/2026 204.84
10580 - Tri County Fire Protection HP66677A Fire Extinguisher Maintenance
Paid by Check
# 108747
02/18/2026 02/19/2026 02/19/2026 03/06/2026 180.00
10580 - Tri County Fire Protection HP66678A Fire Extinguisher Maintenance
Paid by Check
# 108747
02/18/2026 02/19/2026 02/19/2026 03/06/2026 150.00
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 4 $5,069.95 Account 6400.565 - Material & Suppl Office Supplies
12202 - Staples, Inc./Staples Contract &
Commercial LLC db
6057602139 Office Supplies Paid by Check
# 108744
03/02/2026 03/03/2026 03/03/2026 03/06/2026 80.53
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $80.53 Account 6400.739 - Material & Suppl Special Dept Exp-Fire Prevent 11720 - Chotinan Glass/Helping Hand
Health Education, LLC
5010 BLS Provider Card for
Prader
Paid by EFT #
7346
11/19/2025 02/19/2026 02/19/2026 03/06/2026 15.00
10486 - Positive Promotions 120552 Kids Fire Hats Paid by Check # 108737
01/13/2026 02/24/2026 02/24/2026 03/06/2026 268.76
Account 6400.739 - Material & Suppl Special Dept Exp-Fire Prevent Totals Invoice Transactions 2 $283.76 Account 6400.795 - Material & Suppl Turnout Equip-Structure Fires 10124 - Charles Murray / JAECO Fire &
Safety
20142 Structure Fire Boots -
Bredeson
Paid by Check
# 108708
02/20/2026 02/24/2026 02/24/2026 03/06/2026 917.02
Account 6400.795 - Material & Suppl Turnout Equip-Structure Fires Totals Invoice Transactions 1 $917.02 Account 6500.700 - Training & Travel Training & Travel
10841 - Art Black / Carmel Fire Protection 126088 Plan Review and Fire Sprinkler Inspection for
603 Santa Ynez Way
Paid by EFT #
7343
02/21/2026 02/24/2026 02/24/2026 03/06/2026 230.00
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $230.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 29 $18,192.67 Division 000 - Non-Div Totals Invoice Transactions 29 $18,192.67 Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 6 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
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 Totals Invoice Transactions 29 $18,192.67 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
12345 - BFS Group LLC / San Lorenzo
Home Centers
58-0491323 Lumber Paid by EFT #
7344
02/09/2026 02/26/2026 02/26/2026 03/06/2026 181.58
10237 - Ferguson Enterprise , Inc. # 1423 6490270 City Hall Heater Paid by Check # 108717
01/27/2026 03/03/2026 03/03/2026 03/06/2026 275.87
10250 - Gavilan Pest Control 0175354 2660 5th Ave Paid by Check # 108718
01/13/2026 02/26/2026 02/26/2026 03/06/2026 105.00
10250 - Gavilan Pest Control 0176232 3216 Shoemaker/ at Pond
Paid by Check
# 108718
02/18/2026 03/03/2026 03/03/2026 03/06/2026 80.00
10520 - MONTEREY ROTOCO, LLC / ROTO

ROOTER PLUMBERS
1924553028 Teen Center plumbing
repair
Paid by Check
# 108728
01/26/2026 02/25/2026 02/25/2026 03/06/2026 2,803.63
10520 - MONTEREY ROTOCO, LLC / ROTO

ROOTER PLUMBERS
1898835115 Main line repair at city
hall
Paid by Check
# 108728
12/04/2025 02/25/2026 02/25/2026 03/06/2026 4,281.90
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 6 $7,727.98 Account 6360.070 - Maint & Repairs Bdg Public Safety
10187 - Della Mora Heating, Inc. 16723 Replaced 3 thermo radiator valves
Paid by Check
# 108713
10/15/2025 03/03/2026 03/03/2026 03/06/2026 577.50
Account 6360.070 - Maint & Repairs Bdg Public Safety Totals Invoice Transactions 1 $577.50 Account 6360.170 - Maint & Repairs Elevator Svc
10574 - TK Elevator 3009081958 Elevator Maintenance Paid by Check # 108746
12/01/2025 02/11/2026 02/11/2026 03/06/2026 1,748.20
Account 6360.170 - Maint & Repairs Elevator Svc Totals Invoice Transactions 1 $1,748.20 Account 6360.440 - Maint & Repairs Landscape General
10250 - Gavilan Pest Control 0175555 211 Hillcrest Ave Paid by Check # 108718
01/05/2026 02/26/2026 02/26/2026 03/06/2026 82.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $82.00 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Jan 2026 56-
011
3254 Abdy Way (Tate
Park-Irrigation)
Paid by Check
# 108726
01/07/2026 02/26/2026 02/26/2026 03/06/2026 440.07
10349 - Marina Coast Water District Jan 2026 56-
014
3200 Del Monte Blvd
(56-014)
Paid by Check
# 108726
01/07/2026 02/27/2026 02/27/2026 03/06/2026 2,179.68
10349 - Marina Coast Water District Jan 2026 56-
034
3240 De Forest Rd (56-
034)
Paid by Check
# 108726
01/07/2026 02/27/2026 02/27/2026 03/06/2026 1,003.62
10349 - Marina Coast Water District Jan 2026 56-
098
3254 Abdy Way-Tate
Park Bldg (56-098)
Paid by Check
# 108726
01/07/2026 02/27/2026 02/27/2026 03/06/2026 86.77
10349 - Marina Coast Water District Jan 2026 56-
106
306 Reservation Rd (56
-106)
Paid by Check
# 108726
01/07/2026 03/03/2026 03/03/2026 03/06/2026 72.27
10349 - Marina Coast Water District Jan 2026 56-
001
209-13 Cypress Ave
(56-001)
Paid by Check
# 108726
01/14/2026 03/03/2026 03/03/2026 03/06/2026 237.11
Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 7 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
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 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Jan 2026 56-
019
211 Hillcrest Ave (56-
019)
Paid by Check
# 108726
01/14/2026 03/03/2026 03/03/2026 03/06/2026 863.22
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 7 $4,882.74 Account 6400.565 - Material & Suppl Office Supplies
10734 - Office Depot-Public Works Dept. 452638126001 Air Freshener Paid by Check # 108733
01/21/2026 02/26/2026 02/26/2026 03/06/2026 5.20
10734 - Office Depot-Public Works Dept. 453014971001 Self Stamp Paid by Check # 108733
01/23/2026 02/26/2026 02/26/2026 03/06/2026 33.56
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 2 $38.76 Account 6400.630 - Material & Suppl Portable Toilet
10587 - United Rentals (North America),
Inc.
255974125-004 Windy Hill Park Paid by Check
# 108748
02/17/2026 02/28/2026 02/24/2026 03/06/2026 559.81
Account 6400.630 - Material & Suppl Portable Toilet Totals Invoice Transactions 1 $559.81 Account 6400.737 - Material & Suppl Tools & Equip
10264 - Green Rubber-Kennedy AG S-821907 JD Gator Boom Sprayer Paid by Check # 108720
01/30/2026 03/03/2026 03/03/2026 03/06/2026 402.81
10470 - Peninsula Welding & Medical
Supply, Inc.
290718 Non Cylinder Liquids Paid by Check
# 108735
12/31/2025 02/26/2026 02/26/2026 03/06/2026 12.90
10470 - Peninsula Welding & Medical
Supply, Inc.
292213 Non Liquid Cylinders Paid by Check
# 108735
01/31/2025 02/26/2026 02/26/2026 03/06/2026 12.90
10470 - Peninsula Welding & Medical
Supply, Inc.
293680 Non Liquid Cylinders Paid by Check
# 108735
02/28/2026 03/03/2026 03/03/2026 03/06/2026 12.90
11968 - Safetequip, Inc. 114802 Vests and Sweatshirts Paid by Check # 108741
02/18/2026 02/25/2026 02/25/2026 03/06/2026 236.64
10599 - Valley Saw & Garden Equipment 432271 Trimmer Line Paid by Check # 108749
02/10/2026 03/03/2026 03/03/2026 03/06/2026 122.34
Account 6400.737 - Material & Suppl Tools & Equip Totals Invoice Transactions 6 $800.49 Account 6400.800 - Material & Suppl Uniform
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110845208 PW Uniforms Paid by Check
# 108751
02/06/2026 02/11/2026 02/11/2026 03/06/2026 201.02
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110856260 PW Shop Supplies Paid by Check
# 108751
02/27/2026 03/03/2026 03/03/2026 03/06/2026 73.51
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110856258 PW Uniforms Paid by Check
# 108751
02/27/2026 03/03/2026 03/03/2026 03/06/2026 139.54
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110841494 PW Uniforms Paid by Check
# 108751
01/30/2026 02/27/2026 02/27/2026 03/06/2026 198.61
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110845210 PW Shop Supplies Paid by Check
# 108751
02/06/2026 02/27/2026 02/27/2026 03/06/2026 73.51
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 5 $686.19 Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 8 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
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 Totals Invoice Transactions 30 $17,103.67 Division 311 - Buildings & Grounds Totals Invoice Transactions 30 $17,103.67 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10825 - East Bay Tire Co. 2198782 J Deere Service Paid by Check # 108714
12/03/2025 03/03/2026 03/03/2026 03/06/2026 89.15
10825 - East Bay Tire Co. 2207169 Ford F-150 #557 Paid by Check # 108714
01/12/2026 03/03/2026 03/03/2026 03/06/2026 48.61
10825 - East Bay Tire Co. 2208605 Ford F-150 #576 Paid by Check # 108714
01/16/2026 03/03/2026 03/03/2026 03/06/2026 93.84
10305 - Johnson Electronics 550598 Trailer Maintenance Paid by Check # 108722
02/12/2026 02/27/2026 02/27/2026 03/06/2026 112.85
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 4 $344.45 Account 6360.850 - Maint & Repairs Vehicle
10244 - Chaz Design 4109 2012 Chevy Colorado
CSO Unit 886
Paid by Check
# 108709
02/17/2026 02/28/2026 02/24/2026 03/06/2026 2,084.20
10825 - East Bay Tire Co. 2198782 J Deere Service Paid by Check # 108714
12/03/2025 03/03/2026 03/03/2026 03/06/2026 1,205.25
10825 - East Bay Tire Co. 2207169 Ford F-150 #557 Paid by Check # 108714
01/12/2026 03/03/2026 03/03/2026 03/06/2026 716.38
10825 - East Bay Tire Co. 2208605 Ford F-150 #576 Paid by Check # 108714
01/16/2026 03/03/2026 03/03/2026 03/06/2026 1,291.58
10305 - Johnson Electronics 550598 Trailer Maintenance Paid by Check # 108722
02/12/2026 02/27/2026 02/27/2026 03/06/2026 1,220.00
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 5 $6,517.41 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 9 $6,861.86 Division 313 - Vehicle Maint Totals Invoice Transactions 9 $6,861.86 Department 310 - Public Works Totals Invoice Transactions 39 $23,965.53 Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.565 - Material & Suppl Office Supplies
10734 - Office Depot-Public Works Dept. 455708744001 Office Supplies Paid by Check # 108733
01/19/2026 02/26/2026 02/26/2026 03/06/2026 31.68
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $31.68 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $31.68 Division 000 - Non-Div Totals Invoice Transactions 1 $31.68 Department 410 - Planning Totals Invoice Transactions 1 $31.68 Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 9 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
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 510 - Recreation & Culture
Division 100 - Admin
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6136269528 542484588-00001 Paid by EFT # 7359
02/17/2026 03/02/2026 03/02/2026 03/06/2026 207.72
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $207.72 Account 6500.700 - Training & Travel Training & Travel
12214 - Amanda Becker - Employee 03-10-26 CPRS Connections 2026
Paid by Check
# 108704
03/02/2026 03/02/2026 03/02/2026 03/06/2026 151.00
12173 - Andrea Diallo - Employee 03-10-26 CPRS Connections 2026
Paid by Check
# 108705
03/02/2026 03/02/2026 03/02/2026 03/06/2026 640.59
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 2 $791.59 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $999.31 Division 100 - Admin Totals Invoice Transactions 3 $999.31 Division 511 - Youth
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6136269528 542484588-00001 Paid by EFT # 7359
02/17/2026 03/02/2026 03/02/2026 03/06/2026 64.03
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $64.03 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $64.03 Division 511 - Youth Totals Invoice Transactions 1 $64.03 Division 512 - Teen
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6136269528 542484588-00001 Paid by EFT # 7359
02/17/2026 03/02/2026 03/02/2026 03/06/2026 51.93
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $51.93 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $51.93 Division 512 - Teen Totals Invoice Transactions 1 $51.93 Division 514 - Sports
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6136269528 542484588-00001 Paid by EFT # 7359
02/17/2026 03/02/2026 03/02/2026 03/06/2026 51.93
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $51.93 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $51.93 Division 514 - Sports Totals Invoice Transactions 1 $51.93 Department 510 - Recreation & Culture Totals Invoice Transactions 6 $1,167.20 Fund 100 - General Fund Totals Invoice Transactions 100 $225,673.94 Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 10 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
10 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 2026 483-6 PG&E - 3982644483-6 Paid by Check # 108734
02/20/2026 03/04/2026 03/04/2026 03/06/2026 18,415.71
10463 - Pacific Gas & Electric Feb 2026 533-8 LAKE DR
@RESERVATION RD

FEBRUARY BILL
Paid by Check
# 108734
02/18/2026 02/23/2026 02/23/2026 03/06/2026 285.79
10463 - Pacific Gas & Electric Dec 2025 533-8 LAKE DR. @

RESERVATION RD DEC
BILL 2253666533-8
Paid by Check
# 108734
12/17/2025 02/24/2026 02/24/2026 03/06/2026 260.71
10463 - Pacific Gas & Electric Nov 2025 533-8 lake dr @ reservation 2253666533-8
Paid by Check
# 108734
11/16/2025 02/25/2026 02/25/2026 03/06/2026 224.39
10463 - Pacific Gas & Electric Jan 2026 533-8 lake dr @ reservation 2253666533-8
Paid by Check
# 108734
01/16/2026 02/25/2026 02/25/2026 03/06/2026 262.44
10463 - Pacific Gas & Electric Jan 2026 329-1 430 Marina Heights Dr Unit A (2391581329-1)
Paid by Check
# 108734
01/14/2026 02/26/2026 02/26/2026 03/06/2026 122.64
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 6 $19,571.68 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District jan 2026 56-
027
California Ave @
Reindollar
Paid by Check
# 108726
01/14/2026 02/26/2026 02/26/2026 03/06/2026 78.07
10349 - Marina Coast Water District Jan 2026 56-
008
Reservation & Del
Monte (56-008)
Paid by Check
# 108726
01/07/2026 02/26/2026 02/26/2026 03/06/2026 50.75
10349 - Marina Coast Water District Jan 2026 56-
030
Crescent
Ave/Reservation
Rd/Ramada Inn
Paid by Check
# 108726
01/07/2026 02/27/2026 02/27/2026 03/06/2026 78.07
10349 - Marina Coast Water District Jan 2026 56-
032
Crescent Ave/Costa Del
Mar East Side
Paid by Check
# 108726
01/07/2026 02/27/2026 02/27/2026 03/06/2026 146.41
10349 - Marina Coast Water District Jan 2026 56-
084
Crescent/Shuler/Irrigati
on
Paid by Check
# 108726
01/07/2026 02/27/2026 02/27/2026 03/06/2026 50.75
10349 - Marina Coast Water District Jan 2026 56-
085
Crescent/Whitney
Irrigation
Paid by Check
# 108726
01/07/2026 02/27/2026 02/27/2026 03/06/2026 50.75
10349 - Marina Coast Water District Jan 2026 56-
086
Crescent/Sirena Del
Mar Irrigation
Paid by Check
# 108726
01/07/2026 02/27/2026 02/27/2026 03/06/2026 56.03
10349 - Marina Coast Water District Jan 2026 56-
087
Crescent Ave/Costa Del
Mar Irrigation 56-087
Paid by Check
# 108726
01/07/2026 02/27/2026 02/27/2026 03/06/2026 50.75
10349 - Marina Coast Water District Jan 2026 56-
016
Reserv Rd/Seacrest
Ave-Nxt to fire hydrant
(56-016)
Paid by Check
# 108726
01/14/2026 03/03/2026 03/03/2026 03/06/2026 78.07
10349 - Marina Coast Water District Jan 2026 56-
021
Reservation Rd/by 290-
308 Reservation (56-
021)
Paid by Check
# 108726
01/14/2026 03/03/2026 03/03/2026 03/06/2026 78.07
10349 - Marina Coast Water District Jan 2026 56-
022
Reser/Marina Auto
Stereo/ Irrigation
Paid by Check
# 108726
01/14/2026 03/03/2026 03/03/2026 03/06/2026 78.07
Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 11 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
11 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Jan 2026 56-
024
Del Monte/Palm (56-
024)
Paid by Check
# 108726
01/14/2026 03/03/2026 03/03/2026 03/06/2026 228.41
10349 - Marina Coast Water District Jan 2026 56-
104
2850 5th Ave (56-104) Paid by Check
# 108726
01/14/2026 03/03/2026 03/03/2026 03/06/2026 78.94
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 13 $1,103.14 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 19 $20,674.82 Division 000 - Non-Div Totals Invoice Transactions 19 $20,674.82 Department 000 - Non-Dept Totals Invoice Transactions 19 $20,674.82 Fund 220 - Gas Tax Totals Invoice Transactions 19 $20,674.82 Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 12 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
12 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
11884 - National Construction Rentals, Inc. 8073368 6 ft Temporary panels Paid by Check # 108731
01/05/2026 03/03/2026 03/03/2026 03/06/2026 363.12
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $363.12 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $363.12 Division 000 - Non-Div Totals Invoice Transactions 1 $363.12 Department 000 - Non-Dept Totals Invoice Transactions 1 $363.12 Fund 223 - FORA Dissolution Totals Invoice Transactions 1 $363.12 Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 13 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
13 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 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Jan 2026 16-
000
199 A Paddon Place
(16-000)
Paid by Check
# 108726
01/21/2026 02/26/2026 02/26/2026 03/06/2026 126.25
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $126.25 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $126.25 Division 000 - Non-Div Totals Invoice Transactions 1 $126.25 Department 000 - Non-Dept Totals Invoice Transactions 1 $126.25 Fund 251 - CFD - Locke Paddon Totals Invoice Transactions 1 $126.25 Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 14 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
14 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 26020373 Reconstruction & Cape
Seal Streets
Paid by EFT #
7345
02/09/2026 03/03/2026 03/03/2026 03/06/2026 47,784.00
11847 - BKF Engineers 26010503 Reconstruction & Cape
Seal Streets
Paid by EFT #
7345
01/22/2026 03/03/2026 03/03/2026 03/06/2026 14,846.50
12055 - Ghirardelli Associates, Inc 22084.003-11 Citywide Street Repair Paid by Check # 108719
10/28/2025 02/24/2026 02/24/2026 03/06/2026 78,875.96
12055 - Ghirardelli Associates, Inc 22084.003-12 Citywide Street Repair Paid by Check # 108719
11/07/2025 02/24/2026 02/24/2026 03/06/2026 72,359.48
10425 - Monterey Peninsula Engineering 25-10-08 REV 2 On call Dig Outs Paid by Check # 108727
02/11/2026 03/03/2026 03/03/2026 03/06/2026 618,268.56
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 5 $832,134.50 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $832,134.50 Division 000 - Non-Div Totals Invoice Transactions 5 $832,134.50 Department 000 - Non-Dept Totals Invoice Transactions 5 $832,134.50 Fund 422 - Capital Projects - Measure X Totals Invoice Transactions 5 $832,134.50 Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 15 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
15 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. 67259 Marina Program
Management - January
2026
Paid by Check
# 108753
02/25/2026 02/26/2026 02/26/2026 03/06/2026 36,499.50
12199 - BEK COLLECTIVE INC / BEK

COLLECTIVE
030-009-002 Sea Haven City Park Paid by Check
# 108707
12/15/2025 02/27/2026 02/27/2026 03/06/2026 5,900.00
10316 - Kimley-Horn & Associates, Inc. 33491684 Del Monte Blvd & Beach Rd
Paid by Check
# 108723
09/30/2025 03/03/2026 03/03/2026 03/06/2026 4,028.66
10236 - La Sirenita Tree Service 0469 Tree servicing between 7th and 8th St.

Paid by Check
# 108754
02/18/2026 02/26/2026 02/26/2026 03/06/2026 7,770.00
10236 - La Sirenita Tree Service 0482 Tree Servicing at 209 Cypress Ave
Paid by Check
# 108754
02/26/2026 02/27/2026 02/27/2026 03/06/2026 3,600.00
11266 - Verde Design, Inc. 32-2207300 Glorya Jean-Tate Park Improvements Projects
Paid by Check
# 108750
02/05/2026 02/12/2026 02/12/2026 03/06/2026 540.00
11489 - Wallace Group, Inc. 67197 Dunes City Park
through Jan 31, 2026
Paid by Check
# 108753
02/25/2026 02/25/2026 02/25/2026 03/06/2026 404.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 7 $58,742.16 Account 6700.105 - Capital Outlay Construction
11199 - WALD, RUHNKE & DOST

ARCHITECTS, LLP
2507512 Marina fire Station #2
Additions Services for
November
Paid by Check
# 108752
11/30/2025 02/11/2026 02/11/2026 03/06/2026 2,341.25
11199 - WALD, RUHNKE & DOST

ARCHITECTS, LLP
2507507 MARINA FIRE STATION
#2 ADDITION
Paid by Check
# 108752
01/31/2026 02/13/2026 02/13/2026 03/06/2026 5,389.50
Account 6700.105 - Capital Outlay Construction Totals Invoice Transactions 2 $7,730.75 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 9 $66,472.91 Division 000 - Non-Div Totals Invoice Transactions 9 $66,472.91 Department 000 - Non-Dept Totals Invoice Transactions 9 $66,472.91 Fund 462 - City Capital Projects Totals Invoice Transactions 9 $66,472.91 Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 16 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
16 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
10587 - United Rentals (North America),
Inc.
255974156-001 Marina Airport
Bathrooms
Paid by Check
# 108748
11/25/2025 02/26/2026 01/31/2026 03/06/2026 1,488.55
10587 - United Rentals (North America),
Inc.
255974156-003 Marina Airport
Bathrooms
Paid by Check
# 108748
01/20/2026 02/26/2026 02/26/2026 03/06/2026 1,152.31
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $2,640.86 Account 6360.050 - Maint & Repairs Building
10239 - First Alarm 937310 3200 Imjin Rd- Service
Call
Paid by EFT #
7347
02/13/2026 02/26/2026 01/31/2026 03/06/2026 190.00
Account 6360.050 - Maint & Repairs Building Totals Invoice Transactions 1 $190.00 Account 6360.440 - Maint & Repairs Landscape General
10236 - La Sirenita Tree Service 0483 Tree Servicing at 3261 Imjin Rd
Paid by Check
# 108754
02/26/2026 02/26/2026 01/31/2026 03/06/2026 4,800.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $4,800.00 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Feb 2026 103-6 3200 Imjin Rd. (8030427103-6)
Paid by Check
# 108734
02/09/2026 02/26/2026 01/31/2026 03/06/2026 5,200.09
10463 - Pacific Gas & Electric Feb 2026 347-0 3263 Imjin Rd Bldg 519 (6258961347-0)
Paid by Check
# 108734
02/09/2026 02/26/2026 01/31/2026 03/06/2026 1,268.73
10463 - Pacific Gas & Electric Feb 2026 451-7 3271 Imjin Rd (8600650451-7)
Paid by Check
# 108734
02/09/2026 02/26/2026 01/31/2026 03/06/2026 544.04
10463 - Pacific Gas & Electric Feb 2026 288-5 781 Neeson Rd Bldg 520 (7175660288-5)
Paid by Check
# 108734
02/10/2026 02/26/2026 02/27/2026 03/06/2026 491.72
10463 - Pacific Gas & Electric Feb 2026 767-2 751 Neeson Rd Bldg 526 (2652040767-2)
Paid by Check
# 108734
02/10/2026 02/26/2026 01/31/2026 03/06/2026 136.94
10463 - Pacific Gas & Electric Feb 2026 608-2 3260 Imjin Rd Bldg 514 (7383993608-2)
Paid by Check
# 108734
02/10/2026 02/26/2026 02/26/2026 03/06/2026 1,556.55
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 6 $9,198.07 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 10 $16,828.93 Division 000 - Non-Div Totals Invoice Transactions 10 $16,828.93 Department 000 - Non-Dept Totals Invoice Transactions 10 $16,828.93 Fund 555 - Marina Airport Totals Invoice Transactions 10 $16,828.93 Grand Totals Invoice Transactions 145 $1,162,274.47
Run by Melanie Hernandez on 03/05/2026 04:05:37 PM Page 17 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/06/26 - 03/06/26
17 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 120 - City Mgr/HR/Risk
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11618 - Tripepi, Smith & Associates, Inc. 16306 Community Outreach & Education - Ballot
Measure - Dec 2025
Paid by Check
# 108817
12/31/2025 03/06/2026 03/06/2026 03/13/2026 20,498.46
11618 - Tripepi, Smith & Associates, Inc. 16470 Content Development - Ballot Measure -
January 2026
Paid by Check
# 108817
01/31/2026 03/06/2026 03/06/2026 03/13/2026 17,601.22
11618 - Tripepi, Smith & Associates, Inc. 16519 General Account Support - January 2026
Paid by Check
# 108817
01/30/2026 03/06/2026 03/06/2026 03/13/2026 15,002.50
11618 - Tripepi, Smith & Associates, Inc. 16709 General Account Support - Ballot
Measure February 2026
Paid by Check
# 108817
02/28/2026 03/06/2026 03/06/2026 03/13/2026 4,218.75
10335 - Liebert Cassidy Whitmore 315729 LCW - Professional Services
Paid by EFT #
7373
01/31/2026 02/24/2026 02/24/2026 03/13/2026 388.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 5 $57,708.93 Account 6400.565 - Material & Suppl Office Supplies
10732 - Office Depot-General Account 459716223001 Office Depot Paid by Check # 108796
02/19/2026 03/05/2026 03/05/2026 03/13/2026 145.63
10732 - Office Depot-General Account 460246274001 Office Depot Paid by Check # 108796
02/26/2026 03/10/2026 03/10/2026 03/13/2026 199.76
10732 - Office Depot-General Account 460246290001 Office Depot Paid by Check # 108796
02/26/2026 03/10/2026 03/10/2026 03/13/2026 254.39
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 3 $599.78 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 8 $58,308.71 Division 000 - Non-Div Totals Invoice Transactions 8 $58,308.71 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 8 $58,308.71 Department 125 - I. T.

Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.331 - Prof Svc IT - Website Svc
10143 - Civicplus 364935 Ultimate Department
Headers Annual Fee
Paid by EFT #
7368
02/28/2026 03/05/2026 03/05/2026 03/13/2026 29,567.85
Account 6300.331 - Prof Svc IT - Website Svc Totals Invoice Transactions 1 $29,567.85 Account 6360.076 - Maint & Repairs Copier
10592 - U.S. Bank Equipment Finance-
USbancorp
576616692 CDD Copier Lease
Payment - March 2026
Paid by Check
# 108818
02/27/2026 03/04/2026 03/04/2026 03/13/2026 225.06
Account 6360.076 - Maint & Repairs Copier Totals Invoice Transactions 1 $225.06 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $29,792.91 Division 000 - Non-Div Totals Invoice Transactions 2 $29,792.91 Department 125 - I. T. Totals Invoice Transactions 2 $29,792.91 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 1 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
18 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 6150.500 - Medical Vision
10607 - Vision Service Plan 03.-01-26 VSP Adjustment
(03.2026)
Paid by EFT #
7379
03/01/2026 03/01/2026 03/01/2026 03/13/2026 57.84
10607 - Vision Service Plan 03-.01-26 VSP COBRA Paid by EFT # 7379
03/01/2026 03/01/2026 03/01/2026 03/13/2026 117.55
Account 6150.500 - Medical Vision Totals Invoice Transactions 2 $175.39 Account 6300.235 - Prof Svc Cannabis Site Visit / Tax Audit 12363 - SCI Consulting Group SBS12220 Audit of the Cannabis AUP Dec 31st 2025
Paid by Check
# 108807
02/18/2026 03/04/2026 03/04/2026 03/13/2026 14,800.00
Account 6300.235 - Prof Svc Cannabis Site Visit / Tax Audit Totals Invoice Transactions 1 $14,800.00 Account 6360.050 - Maint & Repairs Building
10237 - Ferguson Enterprise , Inc. # 1423 6480728 City Hall Water Heater Paid by Check # 108776
02/10/2026 02/24/2026 02/24/2026 03/13/2026 27.82
Account 6360.050 - Maint & Repairs Building Totals Invoice Transactions 1 $27.82 Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4259620887 Mat Service City Hall Paid by Check # 108767
02/13/2026 03/10/2026 03/10/2026 03/13/2026 73.18
10129 - Cintas Corporation 4261161734 Mat Service City Hall Paid by Check # 108767
02/27/2026 03/10/2026 03/10/2026 03/13/2026 73.73
10129 - Cintas Corporation 9358419108 Mat Service City Hall Paid by Check # 108767
02/05/2026 03/10/2026 03/10/2026 03/13/2026 (29.48)
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 3 $117.43 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Feb 2026 313-6 PG&E 6793435313-6 Paid by Check # 108797
02/26/2026 03/10/2026 03/10/2026 03/13/2026 10,165.41
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $10,165.41 Account 6380.500 - Utilities Water & Sewer
10432 - Monterey One Water - former
MRWPCA
Jan 2026 3949 209 Cypress Ave (12-
003949)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 136.40
10432 - Monterey One Water - former
MRWPCA
Jan 2026 0325 2800 2nd Ave (13-
000325)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 68.20
10432 - Monterey One Water - former
MRWPCA
Jan 2026 3245 3254 Abdy Way(12-
003245)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 68.20
10432 - Monterey One Water - former
MRWPCA
Jan 2026 4675 306 Reservation Rd (12
-004675)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 108.00
10432 - Monterey One Water - former
MRWPCA
Jan 2026 3451 0 Seaside Ave &
Reservation Rd (12-
003451)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 68.20
10432 - Monterey One Water - former
MRWPCA
Jan 2026 1708 304 Hillcrest Ave (12-
001708)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 68.20
Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 2 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
19 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
10432 - Monterey One Water - former
MRWPCA
Jan 2026 1627 211 Hillcrest Ave (12-
001627)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 272.80
10432 - Monterey One Water - former
MRWPCA
Jan 2026 0009 Marina Fire Protection
District (12-000009)
Paid by Check
# 108789
01/31/2026 03/05/2026 03/05/2026 03/13/2026 272.80
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 8 $1,062.80 Account 6600.625 - Other Charges Printing Svc
12398 - Final Option Corp / Pacific Printing 57835 Connect with Marina Postcard & Mailing
Paid by Check
# 108777
03/04/2026 03/04/2026 03/04/2026 03/13/2026 5,955.62
Account 6600.625 - Other Charges Printing Svc Totals Invoice Transactions 1 $5,955.62 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 17 $32,304.47 Division 000 - Non-Div Totals Invoice Transactions 17 $32,304.47 Department 190 - Citywide Non-Dept Totals Invoice Transactions 17 $32,304.47 Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11899 - Robert Half International, Inc 65960532 Temp Position Admin Asst. - JoAnn Wilson
Paid by Check
# 108802
03/02/2026 03/04/2026 03/04/2026 03/13/2026 1,944.46
10456 - Shred-it USA - Stericycle, Inc. 8013443516 ACCT#1000200361

ON SITE SHREDDING
Paid by Check
# 108810
02/18/2026 03/20/2026 02/24/2026 03/13/2026 183.93
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $2,128.39 Account 6360.570 - Maint & Repairs Other Svc Agr
11171 - Motorola Solutions, Inc. 1187167375 ACCT#3010192003

ANNUAL SERVICE

AGREEMENT
Paid by EFT #
7375
02/24/2026 03/26/2026 02/24/2026 03/13/2026 5,330.04
10623 - Xerox Financial Services IN5250100 ACCT#SOS-CIT1600-Z

SERVICE PAYMENT
2/10/2026-3/9/2026
Paid by Check
# 108822
02/20/2026 03/22/2026 02/24/2026 03/13/2026 176.53
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 2 $5,506.57 Account 6380.150 - Utilities Comm Phone System
10053 - AT & T FEB 2026 0676 ACCT#325820676 Paid by Check # 108762
02/13/2026 03/07/2026 02/24/2026 03/13/2026 214.99
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 1 $214.99 Account 6400.352 - Material & Suppl IT - Software (non-capitalize) 11171 - Motorola Solutions, Inc. 1187167402 Acct#3010192003

DEPLOY AXON

INTERFACE
Paid by EFT #
7375
02/24/2026 03/26/2026 02/24/2026 03/13/2026 2,000.00
Account 6400.352 - Material & Suppl IT - Software (non-capitalize) Totals Invoice Transactions 1 $2,000.00 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 3 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
20 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 47784675 ACCT#7474999 CLOCK Paid by Check # 108800
02/13/2026 03/15/2026 02/24/2026 03/13/2026 23.86
10498 - Quill Corporation 47784523 ACCT#7474999 DUEX

FLOAT MONITOR
Paid by Check
# 108800
02/13/2026 03/15/2026 02/24/2026 03/13/2026 337.30
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 2 $361.16 Account 6400.635 - Material & Suppl Postage Shipping
10235 - FedEx 9-714-06832 ACCT#3995-9218-6 Paid by Check # 108775
02/20/2026 02/24/2026 02/24/2026 03/13/2026 3.40
Account 6400.635 - Material & Suppl Postage Shipping Totals Invoice Transactions 1 $3.40 Account 6500.620 - Training & Travel POST
11768 - Ivan Santana - Employee 03-12-26 Per Diem - ICAC Training
Paid by EFT #
7371
03/02/2026 03/02/2026 03/02/2026 03/13/2026 20.00
11781 - K’Shante Dela Cuadra - Employee 03-12-26 Per Diem - ICAC Training
Paid by Check
# 108780
03/02/2026 03/02/2026 03/02/2026 03/13/2026 20.00
11892 - Lizette Rocha-Alvarez - Employee 3-02-26 per diem - CA Law Enforcement Records
Mngmnt Symp
Paid by Check
# 108783
03/02/2026 03/02/2026 03/02/2026 03/13/2026 128.00
11135 - Maria Esparza - Employee 3-02-26 per diem - CA Law Enforcement Records
Mngmnt Symp
Paid by EFT #
7374
03/02/2026 03/02/2026 03/02/2026 03/13/2026 128.00
10380 - MCCLEOA 26-007 REGISTRATION 2026

MCCLEOA POST

TRAING WORSHOP
FOR R. COX
Paid by Check
# 108786
02/24/2026 02/24/2026 02/24/2026 03/13/2026 100.00
Account 6500.620 - Training & Travel POST Totals Invoice Transactions 5 $396.00 Account 6600.850 - Other Charges K9 / Animal Supplies & Vet Svc 10405 - Monterey Bay Lovedpet 092165 FREEZER CLEAN OUT

REMOVAL FEE
Paid by Check
# 108788
02/23/2026 03/23/2026 02/24/2026 03/13/2026 1,000.00
Account 6600.850 - Other Charges K9 / Animal Supplies & Vet Svc Totals Invoice Transactions 1 $1,000.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 15 $11,610.51 Division 000 - Non-Div Totals Invoice Transactions 15 $11,610.51 Department 210 - Police Totals Invoice Transactions 15 $11,610.51 Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.570 - Maint & Repairs Other Svc Agr
11424 - California Fire Protection Inc. 20-18702 Replaced Flow Switch at Fire Station 2
Paid by Check
# 108766
02/24/2026 03/03/2026 03/03/2026 03/13/2026 750.00
Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 4 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
21 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 6360.570 - Maint & Repairs Other Svc Agr
11424 - California Fire Protection Inc. 20-18471 Annual Service Call for Fire Station 2
Paid by Check
# 108766
01/12/2026 03/03/2026 03/03/2026 03/13/2026 650.00
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 2 $1,400.00 Account 6380.300 - Utilities Gas & Electric
10603 - Verizon Wireless 6136938489 371782403-00002 FD Mobile Jan 26 - Feb 25
Paid by EFT #
7378
02/25/2026 03/05/2026 03/05/2026 03/13/2026 584.44
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $584.44 Account 6500.700 - Training & Travel Training & Travel
10687 - Anthony Prado - Employee only 02-12-26 Fire Marshal 1C Per Diem
Paid by Check
# 108760
02/12/2026 03/05/2026 03/05/2026 03/13/2026 138.00
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $138.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 4 $2,122.44 Division 000 - Non-Div Totals Invoice Transactions 4 $2,122.44 Department 250 - Fire Totals Invoice Transactions 4 $2,122.44 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10187 - Della Mora Heating, Inc. 16780 Vince Di Maggio Park Paid by Check # 108771
11/25/2025 02/25/2026 02/25/2026 03/13/2026 410.00
10580 - Tri County Fire Protection HP65078A Annual Inspection City Bldgs.

Paid by Check
# 108816
01/14/2026 03/05/2026 03/05/2026 03/13/2026 55.04
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $465.04 Account 6360.065 - Maint & Repairs Bdg NonFlagship
10728 - Ace Hardware-Public Works 093092 Facilities Paid by Check # 108757
12/11/2025 03/06/2026 03/06/2026 03/13/2026 16.38
10728 - Ace Hardware-Public Works 093094 Facilities- Vice Grip Paid by Check # 108757
12/11/2025 03/06/2026 03/06/2026 03/13/2026 28.57
10728 - Ace Hardware-Public Works 093069 Facilities- Weather Strip/Screws
Paid by Check
# 108757
12/08/2025 03/06/2026 03/06/2026 03/13/2026 8.73
10728 - Ace Hardware-Public Works 093102 Facilities Paid by Check # 108757
12/12/2025 03/06/2026 03/06/2026 03/13/2026 21.84
10728 - Ace Hardware-Public Works 093165 Facilities- City Hall Paid by Check # 108757
12/19/2025 03/06/2026 03/06/2026 03/13/2026 19.62
Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 5 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
22 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
10728 - Ace Hardware-Public Works 093090 Grounds- Library Irrigation Repair
Paid by Check
# 108757
12/11/2025 03/06/2026 03/06/2026 03/13/2026 21.83
10728 - Ace Hardware-Public Works 093549 Facilities Paid by Check # 108757
02/18/2026 03/06/2026 03/06/2026 03/13/2026 63.19
10728 - Ace Hardware-Public Works 093461 Facilities Paid by Check # 108757
02/03/2026 03/06/2026 03/06/2026 03/13/2026 26.20
10728 - Ace Hardware-Public Works 093457 Facilities- Community Center
Paid by Check
# 108757
02/03/2026 03/06/2026 03/06/2026 03/13/2026 15.93
10728 - Ace Hardware-Public Works 093424 Facilities Paid by Check # 108757
01/29/2026 03/06/2026 03/06/2026 03/13/2026 25.19
10728 - Ace Hardware-Public Works 093604 Facilities Paid by Check # 108757
02/25/2026 03/06/2026 03/06/2026 03/13/2026 29.49
10728 - Ace Hardware-Public Works 093603 Facilities Paid by Check # 108757
02/25/2026 03/06/2026 03/06/2026 03/13/2026 29.49
10728 - Ace Hardware-Public Works 093622 Facilities Paid by Check # 108757
02/26/2026 03/06/2026 03/06/2026 03/13/2026 2.10
10728 - Ace Hardware-Public Works 093626 Facilities Paid by Check # 108757
02/26/2026 03/06/2026 03/06/2026 03/13/2026 7.64
10034 - American Supply Co. 0197859 Facilities- Locke
Paddon Park
Paid by Check
# 108759
02/18/2026 03/04/2026 03/04/2026 03/13/2026 62.49
10187 - Della Mora Heating, Inc. 16780 Vince Di Maggio Park Paid by Check # 108771
11/25/2025 02/25/2026 02/25/2026 03/13/2026 303.72
10237 - Ferguson Enterprise , Inc. # 1423 6426797 Facilities- GPF Assisted Rep Tank
Paid by Check
# 108776
12/22/2025 02/25/2026 02/25/2026 03/13/2026 181.70
12151 - King garage doors inc. 03-04-26 Corp Yard Paid by Check # 108782
03/04/2026 03/06/2026 03/06/2026 03/13/2026 260.00
10368 - Martin's Irrigation Supply 692148 Facilities Paid by Check # 108785
12/15/2025 03/05/2026 03/05/2026 03/13/2026 72.12
10520 - MONTEREY ROTOCO, LLC / ROTO

ROOTER PLUMBERS
1927820049 Facilities- City Hall Paid by Check
# 108791
03/05/2026 03/06/2026 03/06/2026 03/13/2026 4,625.00
10446 - New Image Landscape Co. 152954 City Wide Work Paid by Check # 108795
12/02/2025 03/06/2026 03/06/2026 03/13/2026 894.00
10538 - Sherwin-Williams 9931-8 Facilities Paid by Check # 108809
02/24/2026 03/05/2026 03/05/2026 03/13/2026 170.87
11583 - Slakey Brothers 860870280 Facilties- City Hall Paid by Check # 108811
12/19/2025 02/25/2026 02/25/2026 03/13/2026 46.08
10580 - Tri County Fire Protection HP65078A Annual Inspection City Bldgs.

Paid by Check
# 108816
01/14/2026 03/05/2026 03/05/2026 03/13/2026 1,352.00
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 24 $8,284.18 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 6 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
23 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 6360.070 - Maint & Repairs Bdg Public Safety
10538 - Sherwin-Williams 8270-2 Facilities- Public Safety Bldg
Paid by Check
# 108809
02/04/2026 03/04/2026 03/04/2026 03/13/2026 849.32
10538 - Sherwin-Williams 8593-7 Facilities-Public Safety Bldg
Paid by Check
# 108809
02/10/2026 03/05/2026 03/05/2026 03/13/2026 130.67
Account 6360.070 - Maint & Repairs Bdg Public Safety Totals Invoice Transactions 2 $979.99 Account 6360.170 - Maint & Repairs Elevator Svc
10574 - TK Elevator 3009340369 Full Maintenance Paid by Check # 108815
03/01/2026 03/10/2026 03/10/2026 03/13/2026 1,966.71
Account 6360.170 - Maint & Repairs Elevator Svc Totals Invoice Transactions 1 $1,966.71 Account 6360.440 - Maint & Repairs Landscape General
10728 - Ace Hardware-Public Works 093203 On call- Downed Trees Paid by Check # 108757
12/26/2025 03/06/2026 03/06/2026 03/13/2026 32.75
10090 - California Department of Forestry
and Fire Pr.
0000001688843 Gabilan Camp CC#38 Paid by Check
# 108765
01/23/2026 03/03/2026 03/03/2026 03/13/2026 3,468.28
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 2 $3,501.03 Account 6360.690 - Maint & Repairs Supplies
10728 - Ace Hardware-Public Works 093597 PW Fencing Supplies Paid by Check # 108757
02/25/2026 03/06/2026 03/06/2026 03/13/2026 4.36
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 1 $4.36 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Jan 2026 56-
042
3040 Lake Dr (56-042) Paid by Check
# 108784
01/21/2026 02/24/2026 02/24/2026 03/13/2026 308.63
10349 - Marina Coast Water District Jan 2026 56-
061
Reservation/Locke
Paddon Park (56-061)
Paid by Check
# 108784
01/21/2026 02/24/2026 02/24/2026 03/13/2026 215.80
10349 - Marina Coast Water District Jan 2026 56-
090
Locke Paddon Park (56
-090)
Paid by Check
# 108784
01/21/2026 02/24/2026 02/24/2026 03/13/2026 175.69
10349 - Marina Coast Water District Jan 2026 56-
111
Imjin Pkwy & Preston
Dr (56-111)
Paid by Check
# 108784
01/21/2026 02/24/2026 02/24/2026 03/13/2026 6,133.89
10349 - Marina Coast Water District Jan 2026 56-
094
2660 5th Ave (56-094) Paid by Check
# 108784
01/21/2026 03/04/2026 03/04/2026 03/13/2026 444.85
10349 - Marina Coast Water District Jan 2026 56-
099
9TH St West 2nd Ave
(56-099)
Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 1,538.28
10349 - Marina Coast Water District Jan 2026 56-
100
9th St irrigation Parcels
L&M (56-100)
Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 855.73
10349 - Marina Coast Water District Jan 2026 56-
102
9th St & 4th Ave (56-
102)
Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 279.19
10349 - Marina Coast Water District Jan 2026 56-
103
2840 Fifth Ave (56-
103)
Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 129.21
10349 - Marina Coast Water District Jan 2026 56-
107
9th St Irrigation (56-
107)
Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 574.68
Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 7 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
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 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Jan 2026 56-
109
8th St Hilltop Park
Temp Irrigation (56-
109)
Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 592.36
10349 - Marina Coast Water District Jan 2026 56-
110
9th St & 4th Ave (56-
110)
Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 552.21
10349 - Marina Coast Water District Feb 2026 56-
034
3240 De Forest Rd (56-
034)
Paid by Check
# 108784
02/04/2026 03/09/2026 03/09/2026 03/13/2026 874.50
10349 - Marina Coast Water District Mar 2026 56-
034
3240 De Forest Rd (56-
034)
Paid by Check
# 108784
03/04/2026 03/09/2026 03/09/2026 03/13/2026 925.74
10349 - Marina Coast Water District Feb 2026 56-
042
3040 Lake Dr (56-042) Paid by Check
# 108784
02/18/2026 03/09/2026 03/09/2026 03/13/2026 300.82
10349 - Marina Coast Water District Feb 2026 56-
061
Reservation/Locke
Paddon Park (56-061)
Paid by Check
# 108784
02/18/2026 03/09/2026 03/09/2026 03/13/2026 179.83
10349 - Marina Coast Water District Feb 2026 56-
090
Locke Paddon Park (56
-090)
Paid by Check
# 108784
02/18/2026 03/09/2026 03/09/2026 03/13/2026 146.41
10349 - Marina Coast Water District Feb 2026 56-
006
188 Seaside Cir (56-
006)
Paid by Check
# 108784
02/18/2026 03/09/2026 03/09/2026 03/13/2026 195.04
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 18 $14,422.86 Account 6400.155 - Material & Suppl Dump Fees
10427 - Monterey Regional Waste
Management District
4506985 VD Park Tree Storm
Damage
Paid by Check
# 108790
02/24/2026 03/04/2026 03/04/2026 03/13/2026 114.24
Account 6400.155 - Material & Suppl Dump Fees Totals Invoice Transactions 1 $114.24 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10181 - Dave's Repair Service 40073 Site Inspections as Designated Operator
Paid by Check
# 108770
02/02/2026 03/05/2026 03/05/2026 03/13/2026 95.00
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $95.00 Account 6400.630 - Material & Suppl Portable Toilet
10034 - American Supply Co. 3081956 Janitorial Paid by Check # 108759
02/03/2026 03/04/2026 03/04/2026 03/13/2026 2,887.04
Account 6400.630 - Material & Suppl Portable Toilet Totals Invoice Transactions 1 $2,887.04 Account 6400.737 - Material & Suppl Tools & Equip
10728 - Ace Hardware-Public Works 093543 Facilities- Paper Towel Dispensers
Paid by Check
# 108757
02/18/2026 03/06/2026 03/06/2026 03/13/2026 14.19
10728 - Ace Hardware-Public Works 093608 Grounds- PPE for spraying chemicals
Paid by Check
# 108757
02/25/2026 03/06/2026 03/06/2026 03/13/2026 19.64
11968 - Safetequip, Inc. 114626 PW Supplies Paid by Check # 108804
02/09/2026 03/04/2026 03/04/2026 03/13/2026 731.54
Account 6400.737 - Material & Suppl Tools & Equip Totals Invoice Transactions 3 $765.37 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 8 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
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 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6400.740 - Material & Suppl Special Dept Suppl
10728 - Ace Hardware-Public Works 093042 Grounds- Holiday Lighting VD Park
Paid by Check
# 108757
12/04/2025 03/06/2026 03/06/2026 03/13/2026 28.38
10728 - Ace Hardware-Public Works 093075 Grounds- Mark Out Flags
Paid by Check
# 108757
12/09/2025 03/06/2026 03/06/2026 03/13/2026 16.38
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 2 $44.76 Account 6400.800 - Material & Suppl Uniform
10264 - Green Rubber-Kennedy AG S-817827 PPE for Andy Paid by Check # 108778
11/12/2025 02/25/2026 02/25/2026 03/13/2026 499.24
11968 - Safetequip, Inc. 114734 PW Merchandise Paid by Check # 108804
02/13/2026 03/04/2026 03/04/2026 03/13/2026 1,788.61
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110826563 PW Uniforms Paid by Check
# 108820
01/02/2026 03/10/2026 03/10/2026 03/13/2026 140.05
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110830258 PW Uniforms Paid by Check
# 108820
01/09/2026 03/10/2026 03/10/2026 03/13/2026 140.05
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110819006 PW Shop Supplies Paid by Check
# 108820
12/19/2025 03/10/2026 03/10/2026 03/13/2026 73.51
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110815304 PW Shop Supplies Paid by Check
# 108820
12/12/2025 03/10/2026 03/10/2026 03/13/2026 73.51
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110811527 PW Shop Supplies Paid by Check
# 108820
12/05/2025 03/10/2026 03/10/2026 03/13/2026 73.51
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110807710 PW Shop Supplies Paid by Check
# 108820
11/28/2025 03/10/2026 03/10/2026 03/13/2026 73.51
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110803993 PW Shop Supplies Paid by Check
# 108820
11/21/2025 03/10/2026 03/10/2026 03/13/2026 73.51
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110830259 PW Shop Supplies Paid by Check
# 108820
01/09/2026 03/10/2026 03/10/2026 03/13/2026 73.51
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110826564 PW Shop Supplies Paid by Check
# 108820
01/02/2026 03/10/2026 03/10/2026 03/13/2026 73.51
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110822813 PW Shop Supplies Paid by Check
# 108820
12/26/2025 03/10/2026 03/10/2026 03/13/2026 73.51
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 12 $3,156.03 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 70 $36,686.61 Division 311 - Buildings & Grounds Totals Invoice Transactions 70 $36,686.61 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10011 - Abbott's Pro-Power 214753 60" Toro Mower #111 Paid by Check # 108756
01/28/2026 02/25/2026 02/25/2026 03/13/2026 780.00
12208 - RAYA AUTOMOTIVE 2500 2021 Dodge Durango
#825
Paid by Check
# 108801
12/15/2025 03/10/2026 03/10/2026 03/13/2026 405.00
Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 9 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
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 310 - Public Works
Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
12208 - RAYA AUTOMOTIVE 2525 2016 Ford Taurus
#810
Paid by Check
# 108801
12/11/2025 03/10/2026 03/10/2026 03/13/2026 3,111.00
10528 - Salinas Valley Ford 129335 2003 Ford F-350 Paid by Check # 108806
02/20/2026 03/05/2026 03/05/2026 03/13/2026 2,050.00
10528 - Salinas Valley Ford 131342 2003 Ford F250 Paid by Check # 108806
02/17/2026 03/05/2026 03/05/2026 03/13/2026 820.00
12181 - Sound Billing, LLC / MyFleetCenter 14739919 Late Fee Paid by Check # 108812
12/31/2025 03/05/2026 03/05/2026 03/13/2026 20.00
12181 - Sound Billing, LLC / MyFleetCenter 14912565 Late Fees Paid by Check # 108812
01/31/2026 03/05/2026 03/05/2026 03/13/2026 39.73
12181 - Sound Billing, LLC / MyFleetCenter 15086922 Late Fees Paid by Check # 108812
02/28/2026 03/05/2026 03/05/2026 03/13/2026 47.61
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 8 $7,273.34 Account 6360.566 - Maint & Repairs Other Equipment
10011 - Abbott's Pro-Power 214753 60" Toro Mower #111 Paid by Check # 108756
01/28/2026 02/25/2026 02/25/2026 03/13/2026 210.90
Account 6360.566 - Maint & Repairs Other Equipment Totals Invoice Transactions 1 $210.90 Account 6360.850 - Maint & Repairs Vehicle
10304 - Johnson Associates 550598 Battery Kit and Axle Bearings
Paid by EFT #
7372
02/12/2026 03/11/2026 03/11/2026 03/13/2026 1,332.85
12208 - RAYA AUTOMOTIVE 2587 2007 Ford F-250 Super
Duty XL (White)
Paid by Check
# 108801
02/24/2026 02/25/2026 02/25/2026 03/13/2026 2,116.99
12208 - RAYA AUTOMOTIVE 2500 2021 Dodge Durango
#825
Paid by Check
# 108801
12/15/2025 03/10/2026 03/10/2026 03/13/2026 752.67
12208 - RAYA AUTOMOTIVE 2525 2016 Ford Taurus
#810
Paid by Check
# 108801
12/11/2025 03/10/2026 03/10/2026 03/13/2026 2,800.74
10528 - Salinas Valley Ford 129335 2003 Ford F-350 Paid by Check # 108806
02/20/2026 03/05/2026 03/05/2026 03/13/2026 1,627.37
10528 - Salinas Valley Ford 131342 2003 Ford F250 Paid by Check # 108806
02/17/2026 03/05/2026 03/05/2026 03/13/2026 481.99
12181 - Sound Billing, LLC / MyFleetCenter 7009189 2022 Ford F-150 Unit #22-01
Paid by Check
# 108812
12/02/2025 03/05/2026 03/05/2026 03/13/2026 149.24
12181 - Sound Billing, LLC / MyFleetCenter 7004946 2024 F-150 #669 Paid by Check # 108812
12/03/2025 03/05/2026 03/05/2026 03/13/2026 183.23
12181 - Sound Billing, LLC / MyFleetCenter 7010000 2022 F-150 Unit 22-01 Paid by Check # 108812
12/15/2025 03/05/2026 03/05/2026 03/13/2026 116.27
12181 - Sound Billing, LLC / MyFleetCenter 7010189 2024 F-150 Unit 24-02 Paid by Check # 108812
12/18/2025 03/05/2026 03/05/2026 03/13/2026 142.66
12181 - Sound Billing, LLC / MyFleetCenter 7012616 2008 Ford Expedition Unit #5404
Paid by Check
# 108812
01/27/2026 03/05/2026 03/05/2026 03/13/2026 129.46
Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 10 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
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 310 - Public Works
Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.850 - Maint & Repairs Vehicle
12181 - Sound Billing, LLC / MyFleetCenter 7012804 2014 F-150 Unit #552 Paid by Check # 108812
01/30/2026 03/05/2026 03/05/2026 03/13/2026 171.67
12181 - Sound Billing, LLC / MyFleetCenter 7014375 2024 F-350 #522 Paid by Check # 108812
02/26/2026 03/05/2026 03/05/2026 03/13/2026 142.66
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 13 $10,147.80 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10527 - SAFETY-KLEEN SYSTEMS, INC. 99113258 Solvent Paid by Check # 108805
02/05/2026 03/05/2026 03/05/2026 03/13/2026 293.01
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $293.01 Account 6400.737 - Material & Suppl Tools & Equip
12259 - MUNICIPAL MAINTENANCE
EQUIPMENT, INC.
045368 Couplings Paid by Check
# 108792
01/12/2026 02/25/2026 02/25/2026 03/13/2026 66.66
Account 6400.737 - Material & Suppl Tools & Equip Totals Invoice Transactions 1 $66.66 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 24 $17,991.71 Division 313 - Vehicle Maint Totals Invoice Transactions 24 $17,991.71 Department 310 - Public Works Totals Invoice Transactions 94 $54,678.32 Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6330.100 - Fee Agr Costs - Planning
10171 - CSG Consultants 64767 Marina Station Paid by EFT # 7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 4,573.00
10189 - Denise Duffy & Associates 10499 RAMCO Restoration Prihect #2024-19
Paid by Check
# 108772
02/19/2026 02/19/2026 03/03/2026 03/13/2026 4,878.76
10508 - Regional Government Services 20831 Harvey Gas Station Planning Svcs Jan 2026
Paid by EFT #
7376
01/31/2026 03/04/2026 03/04/2026 03/13/2026 955.00
Account 6330.100 - Fee Agr Costs - Planning Totals Invoice Transactions 3 $10,406.76 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6133888021 PW Verizon
(972476364-00001)
Paid by EFT #
7378
01/18/2026 03/10/2026 03/10/2026 03/13/2026 96.76
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $96.76 Account 6400.352 - Material & Suppl IT - Software (non-capitalize) 10046 - ARC (Former San Jose Blue) 12996499 Color Bond Plot Paid by Check # 108761
12/18/2025 03/05/2026 03/05/2026 03/13/2026 401.17
Account 6400.352 - Material & Suppl IT - Software (non-capitalize) Totals Invoice Transactions 1 $401.17 Account 6600.600 - Other Charges Other
10420 - MILESTONE COMMUNICATIONS

INC/MONTEREY COUNTY WEEKL
346-090198-
00002
Planning Commission
Hearing Ad
Paid by Check
# 108787
01/08/2026 02/25/2026 02/25/2026 03/13/2026 228.00
Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 11 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
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 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6600.600 - Other Charges Other
10420 - MILESTONE COMMUNICATIONS

INC/MONTEREY COUNTY WEEKL
348-090198-
00002
CC Public Hearing-

MMC/ADU
Paid by Check
# 108787
01/22/2026 02/25/2026 02/25/2026 03/13/2026 228.00
10420 - MILESTONE COMMUNICATIONS

INC/MONTEREY COUNTY WEEKL
347-090198-
00002
Planning Commission-
Res 2025-14
Paid by Check
# 108787
01/22/2026 02/25/2026 02/25/2026 03/13/2026 228.00
Account 6600.600 - Other Charges Other Totals Invoice Transactions 3 $684.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 8 $11,588.69 Division 000 - Non-Div Totals Invoice Transactions 8 $11,588.69 Department 410 - Planning Totals Invoice Transactions 8 $11,588.69 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 64540 Sea Haven Inspections-
Phase 4
Paid by EFT #
7369
01/13/2026 03/09/2026 03/09/2026 03/13/2026 8,050.50
10171 - CSG Consultants 64539 Sea Haven Inspection-
Phase 3B
Paid by EFT #
7369
01/13/2026 03/09/2026 03/09/2026 03/13/2026 2,236.50
10171 - CSG Consultants 64770 Sea Haven Inspection-
Phase 3B
Paid by EFT #
7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 1,735.00
10171 - CSG Consultants 64771 Sea Haven Inspections-
Phase 4
Paid by EFT #
7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 8,917.00
Account 6300.175 - Prof Svc Eng Svc- Rev Funded Plan Check Totals Invoice Transactions 4 $20,939.00 Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection 10171 - CSG Consultants 64751 Permits/Development Paid by EFT # 7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 19,486.50
10171 - CSG Consultants 64757 PWD Services Paid by EFT # 7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 14,526.00
10171 - CSG Consultants 64756 Interim City Engineer Paid by EFT # 7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 7,250.00
10171 - CSG Consultants 64758 219-221 Hillcrest Paid by EFT # 7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 1,197.00
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection Totals Invoice Transactions 4 $42,459.50 Account 6300.185 - Prof Svc Engineering Svs-Staff Augment 10171 - CSG Consultants 64752 Staff Augmentation Paid by EFT # 7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 12,777.50
Account 6300.185 - Prof Svc Engineering Svs-Staff Augment Totals Invoice Transactions 1 $12,777.50 Account 6300.190 - Prof Svc Engineering Svc Interagency 10171 - CSG Consultants 64754 TAMC Paid by EFT #
7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 1,345.00
Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 12 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
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 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.190 - Prof Svc Engineering Svc Interagency 10171 - CSG Consultants 64755 FEMA Paid by EFT #
7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 269.00
Account 6300.190 - Prof Svc Engineering Svc Interagency Totals Invoice Transactions 2 $1,614.00 Account 6330.200 - Fee Agr Costs - Engineering
10171 - CSG Consultants 64768 Marina Station
Inspections- Phase 1 &
2 Paid by EFT #
7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 21,990.00
10171 - CSG Consultants 64769 MST Surf Inspections Paid by EFT # 7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 20,904.75
10171 - CSG Consultants 64538 MST Surf Inspections Paid by EFT # 7369
01/13/2026 03/09/2026 03/09/2026 03/13/2026 18,664.00
10171 - CSG Consultants 64541 Via Del Mar Paid by EFT # 7369
01/13/2026 03/09/2026 03/09/2026 03/13/2026 513.00
10171 - CSG Consultants 64530 Dubes Op Site 1A Paid by EFT # 7369
01/13/2026 03/09/2026 03/09/2026 03/13/2026 269.00
10171 - CSG Consultants 64759 Dunes Op Site 1A Paid by EFT # 7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 807.00
10171 - CSG Consultants 64760 Dunes Phase 2- East Paid by EFT # 7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 269.00
10171 - CSG Consultants 64761 Dunes Phase 2 West-
Inspections
Paid by EFT #
7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 855.00
10171 - CSG Consultants 64762 Dunes Phase 3- South Paid by EFT # 7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 4,468.00
10171 - CSG Consultants 64763 Dunes Promenade
(1B)- Inspections
Paid by EFT #
7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 855.00
10171 - CSG Consultants 64764 Inspections- Dunes
Phase 3 North
Improvements
Paid by EFT #
7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 7,353.00
10171 - CSG Consultants 64765 Inspections- Dunes
Phase 3 South
Paid by EFT #
7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 269.00
10171 - CSG Consultants 64766 Inspections- Gas
Station 3001 2nd Ave
Paid by EFT #
7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 1,368.00
Account 6330.200 - Fee Agr Costs - Engineering Totals Invoice Transactions 13 $78,584.75 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6133888021 PW Verizon
(972476364-00001)
Paid by EFT #
7378
01/18/2026 03/10/2026 03/10/2026 03/13/2026 899.38
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $899.38 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 13 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
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 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.565 - Material & Suppl Office Supplies
10897 - TechRx Technology Services
Corporation
13508 Equipment for Scott Paid by EFT #
7377
01/31/2026 03/10/2026 03/10/2026 03/13/2026 1,248.63
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $1,248.63 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 26 $158,522.76 Division 000 - Non-Div Totals Invoice Transactions 26 $158,522.76 Department 420 - Engineering Totals Invoice Transactions 26 $158,522.76 Department 430 - Building Inspection
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6133888021 PW Verizon
(972476364-00001)
Paid by EFT #
7378
01/18/2026 03/10/2026 03/10/2026 03/13/2026 124.91
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $124.91 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $124.91 Division 000 - Non-Div Totals Invoice Transactions 1 $124.91 Department 430 - Building Inspection Totals Invoice Transactions 1 $124.91 Fund 100 - General Fund Totals Invoice Transactions 175 $359,053.72 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 14 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
31 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
FBN5581730 Lease Payments for
March 2026
Paid by EFT #
7370
03/04/2026 03/09/2026 03/09/2026 03/13/2026 53,301.11
Account 6600.450 - Other Charges Leases & Rents Totals Invoice Transactions 1 $53,301.11 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $53,301.11 Division 000 - Non-Div Totals Invoice Transactions 1 $53,301.11 Department 000 - Non-Dept Totals Invoice Transactions 1 $53,301.11 Fund 110 - Vehicle and Equipment Totals Invoice Transactions 1 $53,301.11 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 15 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
32 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
10534 - Scudder Roofing Company R70352-001 Tile Repair at Marina Library
Paid by Check
# 108808
02/12/2026 02/24/2026 02/24/2026 03/13/2026 3,960.00
10603 - Verizon Wireless 6133888021 PW Verizon
(972476364-00001)
Paid by EFT #
7378
01/18/2026 03/10/2026 03/10/2026 03/13/2026 40.01
10925 - Wheeler's Flooring CG612311 Facilities- Library Paid by Check # 108821
03/06/2026 03/06/2026 03/06/2026 03/13/2026 3,300.00
Account 6360.060 - Maint & Repairs Bdg Library Totals Invoice Transactions 3 $7,300.01 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $7,300.01 Division 000 - Non-Div Totals Invoice Transactions 3 $7,300.01 Department 000 - Non-Dept Totals Invoice Transactions 3 $7,300.01 Fund 130 - Library Maintenance Totals Invoice Transactions 3 $7,300.01 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 16 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
33 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 6360.690 - Maint & Repairs Supplies
10560 - Suburban Propane 1602-616876 Propane Paid by Check # 108814
02/27/2026 03/04/2026 03/04/2026 03/13/2026 499.89
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 1 $499.89 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Feb 2026 313-6 PG&E 6793435313-6 Paid by Check # 108797
02/26/2026 03/10/2026 03/10/2026 03/13/2026 1,091.36
10463 - Pacific Gas & Electric Feb 2026 458-2 2702M IMJIN PKWY 7115239458-2
Paid by Check
# 108797
02/10/2026 02/24/2026 02/24/2026 03/13/2026 13.24
10463 - Pacific Gas & Electric Feb 2026 657-7 2501M IMJIN PKWY 4305819657-7
Paid by Check
# 108797
02/10/2026 02/24/2026 02/24/2026 03/13/2026 15.77
10463 - Pacific Gas & Electric FEB 2026 080-9 5TH AVE BLDG 1A-136 3479881080-9
Paid by Check
# 108797
02/09/2026 02/24/2026 02/24/2026 03/13/2026 26.28
10463 - Pacific Gas & Electric Feb 2026 494-7 3001M IMJIN PKWY 6071672494-7
Paid by Check
# 108797
02/10/2026 02/24/2026 02/24/2026 03/13/2026 12.60
10463 - Pacific Gas & Electric Feb 2026 484-0 2601 IMJIN PKWY M, 4546673484-0
Paid by Check
# 108797
02/10/2026 02/24/2026 02/24/2026 03/13/2026 16.03
10463 - Pacific Gas & Electric Feb 2026 329-1 430 MARINA HEIGHTS DR. UNIT A
2391581329-1
Paid by Check
# 108797
02/13/2026 02/24/2026 02/24/2026 03/13/2026 53.27
10463 - Pacific Gas & Electric Jan 2026 484-0 2602 Imjin Pkwy M (4546673484-0)
Paid by Check
# 108797
01/09/2026 03/10/2026 03/10/2026 03/13/2026 14.65
10463 - Pacific Gas & Electric Jan 2026 080-9 5th Ave Bldg 1A-136 (3479881080-9)
Paid by Check
# 108797
01/08/2026 03/10/2026 03/10/2026 03/13/2026 24.64
10463 - Pacific Gas & Electric Jan 2026 494-7 3001 M Imjin Pkwy (6071672492-7)
Paid by Check
# 108797
01/09/2026 03/10/2026 03/10/2026 03/13/2026 10.99
10463 - Pacific Gas & Electric Jan 2026 458-2 2702M Imjin Pkwy (7115239458-2)
Paid by Check
# 108797
01/09/2026 03/10/2026 03/10/2026 03/13/2026 12.42
10463 - Pacific Gas & Electric Jan 2026 657-7 2501M Imjin Pkwy (4305819657-7)
Paid by Check
# 108797
01/09/2026 03/10/2026 03/10/2026 03/13/2026 14.78
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 12 $1,306.03 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Jan 2026 56-
028
California @ Jerry Ct Paid by Check
# 108784
01/21/2026 02/24/2026 02/24/2026 03/13/2026 93.68
10349 - Marina Coast Water District Jan 2026 56-
040
Hilo Ave (56-040) Paid by Check
# 108784
01/21/2026 02/24/2026 02/24/2026 03/13/2026 60.90
10349 - Marina Coast Water District Jan 2026 56-
049
Imjin Rd
(irrigation/backflow) 56
-049
Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 294.54
10349 - Marina Coast Water District Jan 2026 56-
036
2nd Ave/Diverty &
Intergarrison 56-036
Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 301.66
Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 17 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
34 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Jan 2026 56-
037
2nd Ave (56-37) Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 272.75
10349 - Marina Coast Water District Jan 2026 56-
095
2ND AVE (56-095) Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 1,698.88
10349 - Marina Coast Water District Feb 2026 56-
086
Crescent Ave/Sierra Del
Mar (56-086)
Paid by Check
# 108784
02/04/2026 03/09/2026 03/09/2026 03/13/2026 61.64
10349 - Marina Coast Water District Mar 2026 56-
086
Crescent Ave/Sierra Del
Mar (56-086)
Paid by Check
# 108784
03/04/2026 03/09/2026 03/09/2026 03/13/2026 61.64
10349 - Marina Coast Water District Feb 2026 56-
028
California @ Jerry Ct
(56-028)
Paid by Check
# 108784
02/18/2026 03/09/2026 03/09/2026 03/13/2026 78.07
10349 - Marina Coast Water District Feb 2026 56-
040
Hilo Ave (56-040) Paid by Check
# 108784
02/18/2026 03/09/2026 03/09/2026 03/13/2026 50.75
10349 - Marina Coast Water District Feb 2026 56-
104
2850 5th Ave (56-104) Paid by Check
# 108784
02/25/2026 03/09/2026 03/09/2026 03/13/2026 86.83
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 11 $3,061.34 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 24 $4,867.26 Division 000 - Non-Div Totals Invoice Transactions 24 $4,867.26 Department 000 - Non-Dept Totals Invoice Transactions 24 $4,867.26 Fund 220 - Gas Tax Totals Invoice Transactions 24 $4,867.26 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 18 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
35 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
11884 - National Construction Rentals, Inc. 8099530 6 FT TEMPORARY PANELS
Paid by Check
# 108794
01/28/2026 03/06/2026 03/06/2026 03/13/2026 363.12
11884 - National Construction Rentals, Inc. 8128572 6 FT TEMPORARY PANELS
Paid by Check
# 108794
02/25/2026 03/06/2026 03/06/2026 03/13/2026 363.12
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $726.24 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $726.24 Division 000 - Non-Div Totals Invoice Transactions 2 $726.24 Department 000 - Non-Dept Totals Invoice Transactions 2 $726.24 Department 223 - Habitat Management
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6375.015 - JCFA Habitat Mgt Planning & Design
10189 - Denise Duffy & Associates 10215 Incidental Take Permit DD&A Project 2021-03
Paid by Check
# 108772
10/29/2025 10/29/2025 03/05/2026 03/13/2026 7,758.04
Account 6375.015 - JCFA Habitat Mgt Planning & Design Totals Invoice Transactions 1 $7,758.04 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $7,758.04 Division 000 - Non-Div Totals Invoice Transactions 1 $7,758.04 Department 223 - Habitat Management Totals Invoice Transactions 1 $7,758.04 Fund 223 - FORA Dissolution Totals Invoice Transactions 3 $8,484.28 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 19 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
36 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. 152954 City Wide Work Paid by Check # 108795
12/02/2025 03/06/2026 03/06/2026 03/13/2026 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 03/13/2026 08:18:52 AM Page 20 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
37 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. 152954 City Wide Work Paid by Check # 108795
12/02/2025 03/06/2026 03/06/2026 03/13/2026 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 2026 313-6 PG&E 6793435313-6 Paid by Check # 108797
02/26/2026 03/10/2026 03/10/2026 03/13/2026 10.63
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $10.63 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $495.63 Division 000 - Non-Div Totals Invoice Transactions 2 $495.63 Department 000 - Non-Dept Totals Invoice Transactions 2 $495.63 Fund 233 - Monterey Bay Estates AD Totals Invoice Transactions 2 $495.63 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 21 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
38 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 235 - Cypress Cove II AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Feb 2026 313-6 PG&E 6793435313-6 Paid by Check # 108797
02/26/2026 03/10/2026 03/10/2026 03/13/2026 9.86
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $9.86 Account 6380.500 - Utilities Water & Sewer
10432 - Monterey One Water - former
MRWPCA
Jan 2026 0318 4th Ave DY Dr (13-
000318)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 545.60
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $545.60 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $555.46 Division 000 - Non-Div Totals Invoice Transactions 2 $555.46 Department 000 - Non-Dept Totals Invoice Transactions 2 $555.46 Fund 235 - Cypress Cove II AD Totals Invoice Transactions 2 $555.46 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 22 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
39 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 251 - CFD - Locke Paddon
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 152954 City Wide Work Paid by Check # 108795
12/02/2025 03/06/2026 03/06/2026 03/13/2026 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 03/13/2026 08:18:52 AM Page 23 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
40 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 252 - CFD - Dunes No. 2015-1
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection 10171 - CSG Consultants 64746 PHASE 1C CFD Paid by EFT # 7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 538.00
Account 6300.180 - Prof Svc Eng Svc- Rev Funded Inspection Totals Invoice Transactions 1 $538.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $538.00 Division 000 - Non-Div Totals Invoice Transactions 1 $538.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $538.00 Fund 252 - CFD - Dunes No. 2015-1 Totals Invoice Transactions 1 $538.00 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 24 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
41 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
12067 - Sterling Management / Sterling
Property Management
03-01-26 306 Reservation Road -
HOA Fee - March 2026
Paid by Check
# 108813
03/01/2026 03/04/2026 03/04/2026 03/13/2026 555.98
Account 6600.400 - Other Charges - Fees Totals Invoice Transactions 1 $555.98 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $555.98 Division 000 - Non-Div Totals Invoice Transactions 1 $555.98 Department 000 - Non-Dept Totals Invoice Transactions 1 $555.98 Fund 255 - Housing Assistance Fund Totals Invoice Transactions 1 $555.98 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 25 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
42 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 26020372 Marina Pavement
Management Program
Paid by EFT #
7367
02/09/2026 02/25/2026 02/25/2026 03/13/2026 1,501.50
10171 - CSG Consultants 64747 Annual Street
Resurfacing
Paid by EFT #
7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 7,013.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $8,514.50 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $8,514.50 Division 000 - Non-Div Totals Invoice Transactions 2 $8,514.50 Department 000 - Non-Dept Totals Invoice Transactions 2 $8,514.50 Fund 422 - Capital Projects - Measure X Totals Invoice Transactions 2 $8,514.50 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 26 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
43 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 462 - City Capital Projects
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10171 - CSG Consultants 64773 Glorya Jean Tate Park
Project & Construction
Management
Paid by EFT #
7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 23,520.00
11084 - EMC Planning Group 24-074-15 24-074 Fort Ord Dunes State Park
Improvements -
February 2026
Paid by Check
# 108774
02/28/2026 03/10/2026 03/10/2026 03/13/2026 12,554.31
12199 - BEK COLLECTIVE INC / BEK

COLLECTIVE
030-003-011 Marina Gateway Signs Paid by Check
# 108764
03/08/2026 03/10/2026 03/10/2026 03/13/2026 971.25
12199 - BEK COLLECTIVE INC / BEK

COLLECTIVE
030-008-006 Imjin Parkway Artwork Paid by Check
# 108764
03/09/2026 03/10/2026 03/10/2026 03/13/2026 1,706.25
10171 - CSG Consultants 64748 PFIF Update Paid by EFT # 7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 538.00
10171 - CSG Consultants 64750 Imjin Widening Paid by EFT # 7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 8,877.00
10171 - CSG Consultants 64749 Sea Haven Community
Park
Paid by EFT #
7369
02/12/2026 03/09/2026 03/09/2026 03/13/2026 269.00
10316 - Kimley-Horn & Associates, Inc. 34133118 IMJIN & 3RD Paid by Check # 108781
11/30/2025 03/06/2026 03/06/2026 03/13/2026 1,404.27
10316 - Kimley-Horn & Associates, Inc. 33738754 Dunes & 2nd Paid by Check # 108781
10/31/2025 03/10/2026 03/10/2026 03/13/2026 9,758.48
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 9 $59,598.56 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 9 $59,598.56 Division 000 - Non-Div Totals Invoice Transactions 9 $59,598.56 Department 000 - Non-Dept Totals Invoice Transactions 9 $59,598.56 Fund 462 - City Capital Projects Totals Invoice Transactions 9 $59,598.56 Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 27 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
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 6300.570 - Prof Svc Other
10316 - Kimley-Horn & Associates, Inc. 34690205 OAR Econ Impact Study- January
Services
Paid by Check
# 108781
01/31/2026 02/24/2026 02/24/2026 03/13/2026 3,312.00
10587 - United Rentals (North America),
Inc.
255974156-004 Marina Airport
Bathrooms
Paid by Check
# 108819
02/17/2026 02/24/2026 02/24/2026 03/13/2026 1,152.31
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $4,464.31 Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 152954 City Wide Work Paid by Check # 108795
12/02/2025 03/06/2026 03/06/2026 03/13/2026 2,340.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $2,340.00 Account 6380.120 - Utilities Comm Mobile & Pager
10758 - AT & T CALNET3 000024861588 Fire Alarms HGR 524 533 (9391023444)
Paid by Check
# 108763
02/28/2026 03/10/2026 03/10/2026 03/13/2026 62.08
10758 - AT & T CALNET3 000024861593 AWOS-Auto Weather
Station (9391023449)
Paid by Check
# 108763
02/28/2026 03/10/2026 03/10/2026 03/13/2026 33.80
10758 - AT & T CALNET3 000024861587 Fire Alarms HGR 524 533(9391023443)
Paid by Check
# 108763
02/28/2026 03/10/2026 03/10/2026 03/13/2026 62.08
10603 - Verizon Wireless 6133888021 PW Verizon
(972476364-00001)
Paid by EFT #
7378
01/18/2026 03/10/2026 03/10/2026 03/13/2026 29.73
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 4 $187.69 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000024716107 AWOS (9391023449) Paid by Check # 108763
01/28/2026 02/24/2026 02/24/2026 03/13/2026 33.95
10758 - AT & T CALNET3 000024716101 Fire Alarms HGR 524 533 (9391023443)
Paid by Check
# 108763
01/28/2026 02/24/2026 02/24/2026 03/13/2026 62.38
10758 - AT & T CALNET3 000024716102 Fire Alarms HGR 524 533 (9391023444)
Paid by Check
# 108763
01/28/2026 02/24/2026 02/24/2026 03/13/2026 62.38
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 3 $158.71 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Jan 2026 56-
044
781 Neeson Rd (56-
044)
Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 209.90
10349 - Marina Coast Water District Jan 2026 56-
051
721 Nesson Rd (56-
051)
Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 277.79
10349 - Marina Coast Water District Jan 2026 56-
096
3271 Imjin Rd (56-096) Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 120.05
10349 - Marina Coast Water District Jan 2026 56-
097
3200 Imjin Rd (56-097) Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 833.90
10349 - Marina Coast Water District Jan 2026 56-
114
3261 Imjin Rd (56-114) Paid by Check
# 108784
01/28/2026 03/04/2026 03/04/2026 03/13/2026 286.96
Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 28 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
45 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Feb 2026 56-
044
781 Neeson Rd (56-
044)
Paid by Check
# 108784
02/25/2026 03/10/2026 03/10/2026 03/13/2026 180.11
10349 - Marina Coast Water District Feb 2026 56-
096
3271 Imjin Rd (56-096) Paid by Check
# 108784
02/25/2026 03/10/2026 03/10/2026 03/13/2026 144.47
10349 - Marina Coast Water District Feb 2026 56-
097
3200 Imjin Rd (56-097) Paid by Check
# 108784
02/25/2026 03/10/2026 03/10/2026 03/13/2026 797.27
10349 - Marina Coast Water District Feb 2026 56-
114
3261 Imjin Rd (56-114) Paid by Check
# 108784
02/25/2026 03/10/2026 03/10/2026 03/13/2026 315.66
10432 - Monterey One Water - former
MRWPCA
Jan 2026 0143 3230 Imjin Rd 507 (13-
000143)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 41.10
10432 - Monterey One Water - former
MRWPCA
Jan 2026 0142 3261 Imjin Rd 518 (13-
000142)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 68.20
10432 - Monterey One Water - former
MRWPCA
Jan 2026 0152 741 Neeson Rd 527 (13
-000152)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 41.10
10432 - Monterey One Water - former
MRWPCA
Jan 2026 2930 3200 Imjin Rd (13-
002930)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 1,364.00
10432 - Monterey One Water - former
MRWPCA
Jan 2026 0148 781 Neeson Rd 520 (13
-000148)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 68.20
10432 - Monterey One Water - former
MRWPCA
Jan 2026 0149 791 Neeson Rd (13-
000149)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 41.10
10432 - Monterey One Water - former
MRWPCA
Jan 2026 0153 771 Neeson Rd (13-
000153)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 4,140.00
10432 - Monterey One Water - former
MRWPCA
Jan 2026 0157 721 Neeson Rd 533 (13
-000157)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 272.80
10432 - Monterey One Water - former
MRWPCA
Jan 2026 0158 711 Neeson Rd 535 (13
-000158)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 68.20
10432 - Monterey One Water - former
MRWPCA
Jan 2026 0144 3200 Imjin Rd 507 (13-
000144)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 41.10
10432 - Monterey One Water - former
MRWPCA
jan 2026 0145 3260 Imjin Rd 514 (13-
000145)
Paid by Check
# 108789
01/31/2026 03/04/2026 03/04/2026 03/13/2026 68.20
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 20 $9,380.11 Account 6400.800 - Material & Suppl Uniform
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110837724 Dave's Uniform & First
Aid Kit
Paid by Check
# 108820
01/23/2026 02/24/2026 02/24/2026 03/13/2026 28.77
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110841498 Dave's Uniform and
First Aid Kit
Paid by Check
# 108820
01/30/2026 02/24/2026 02/24/2026 03/13/2026 28.77
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110848908 Dave's Uniform & First
Aid kit
Paid by Check
# 108820
02/13/2026 02/24/2026 02/24/2026 03/13/2026 28.77
Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 29 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
46 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 6400.800 - Material & Suppl Uniform
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110856262 Dave's Uniforms & First
Aid Kit
Paid by Check
# 108820
02/27/2026 03/03/2026 03/03/2026 03/13/2026 28.77
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 4 $115.08 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 34 $16,645.90 Division 000 - Non-Div Totals Invoice Transactions 34 $16,645.90 Department 000 - Non-Dept Totals Invoice Transactions 34 $16,645.90 Fund 555 - Marina Airport Totals Invoice Transactions 34 $16,645.90 Grand Totals Invoice Transactions 259 $520,394.41
Run by Melanie Hernandez on 03/13/2026 08:18:52 AM Page 30 of 30 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
47 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 0040567 Prof Srvcs (SA)- DOF package; Dunes T1
payment calculation
Paid by EFT #
140
03/09/2026 03/10/2026 03/10/2026 03/13/2026 141.25
Account 6650.010 - ROPS #10-Financial, RE Advisory Svc Totals Invoice Transactions 1 $141.25 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $141.25 Division 000 - Non-Div Totals Invoice Transactions 1 $141.25 Department 000 - Non-Dept Totals Invoice Transactions 1 $141.25 Fund 758 - Successor Agency Oblig Retiremt Totals Invoice Transactions 1 $141.25 Grand Totals Invoice Transactions 1 $141.25
Run by Melanie Hernandez on 03/13/2026 08:16:58 AM Page 1 of 1 Accounts Payable by G/L Distribution Report
Payment Date Range 03/13/26 - 03/13/26
48 Agenda Item: 10b(1)
City Council Meeting of
March 17, 2026

ACTION

MINUTES

Tuesday, January 20, 2026 7:00 P.M. Closed Session

SPECIAL MEETING

CITY COUNCIL

THIS MEETING WILL BE HELD IN PERSON

Council Chambers
211 Hillcrest Avenue
Marina, California

1. CALL TO ORDER: The meeting was called to order at 7:02 PM

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

3. PUBLIC COMMENT ON CLOSED SESSION ITEMS:

The following person spoke on the Closed Session item: Mel Mason, Romisha Smith, Nancy Black, Karla Lobo, Rubin Santillan, Unnamed, Michelle Chionio-Dosier, Unnamed, Unnamed, Unnamed, Kyle Henerson , Chioke McCoy, Charice Richardson-Kennedy, Felicia, Rosalyn Green, Sarante, Sunjay, Unnamed, Unnamed, Charice, Chenelle Howard , Quinte Mitchell , Lindon Talbert, Nina, Yevette Forth, Pastor Lusk.

Cypress Court Reporting transcript of public comments attached.

4. CLOSED SESSION:
a. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION.

Significant exposure to litigation pursuant to Government Code § 54956.9(d)(2) Based on existing facts and circumstances: Officer -involved shooting incident on January 18, 2026. Number of potential cases: One (1).

5. ADJOURNMENT:

Anita Sharp, Deputy City Clerk
ATTEST:

Bruce C. Delgado, Mayor

1 2 CITY OF MARINA
3 CITY COUNCIL MEETING
4 5 TRANSCRIPTION OF: TUESDAY, JANUARY 20, 2026
6 7
8 9
10 Mayor: Bruce Carlos Delgado
11 Mayor Pro-Tem: Liesbeth Visscher
12 District 1 Councilmember: Brian McCarthy
13 District 2 Councilmember: Kathy Y. Biala
14 District 3 Councilmember: Jenny McAdams
15 16
17 18
19 20
21 22
23 24 Transcribed by:
25 Lisa Meeske, CSR NO. 10617, RPR, CRG
1 1 --oOo--
2 MAYOR DELGADO: Okay. We'll go ahead and get
3 started.
4 We'll do a rollcall, please.
5 MS. SHEPHERD-SHARP: Councilmember McAdams?
6 COUNCILMEMBER McADAMS: Here.
7 MS. SHEPHERD-SHARP: Councilmember McCarthy?
8 Councilmember Biala?
9 COUNCILMEMBER BIALA: Here.
10 MS. SHEPHERD-SHARP: Mayor Pro-Tem Visscher?
11 MAYOR PRO-TEM VISSCHER: Here.
12 MS. SHEPHERD-SHARP: Mayor Delgado?
13 MAYOR DELGADO: Here.
14 Okay. So I'm Bruce Delgado. I'm the mayor of
15 the city of Marina.
16 And Jenny McAdams is a councilwoman --
17 councilmember. Brian McCarthy is a councilmember. Kathy 18 Biala is a councilmember.
19 And our mayor pro-tem, when I'm not here, she is 20 the chair. This is Liesbeth Visscher.
21 This is our city attorney, Ren Ortega.
22 This is our city manager, Layne Long.
23 AUDIENCE MEMBER: You all got to speak up.
24 MAYOR DELGADO: Oh, sorry.
25 And this is our deputy city clerk, Anita
2 1 Shepherd-Sharp.
2 You probably didn't hear because of my
3 microphone.
4 This is our city manager, Layne Long, and this
5 is our city attorney, Ren Ortega.
6 That's it for the City representatives.
7 In the back is our police department chief,
8 Randy Hopkins.
9 And we hope to get to know who a lot of you are 10 tonight.
11 We don't normally do -- we don't have on the
12 agenda a Pledge of Allegiance. But would someone like to 13 volunteer to lead us in the Pledge of Allegiance?
14 Rosalyn? So Rosalyn Green is going to lead us 15 in the Pledge of Allegiance.
16 And the flag is -- where's the flag?
17 UNIDENTIFIED SPEAKER: Behind the TV.
18 MAYOR DELGADO: The flag is over here.
19 We'll do a moment of silence, which is a great 20 night to do a moment of silence, and then Rosalyn will 21 lead us in the Pledge.
22 (Moment of Silence.)
23 MS. ROSALYN GREEN: Amen.
24 Please say it with me.
25 (Pledge of Allegiance.)
3 1 MAYOR DELGADO: Thank you, Rosalyn, for being a 2 good sport.
3 So, normally, in this kind of meeting, there
4 wouldn't be anybody here and we would take rollcall and we 5 would leave and we would go in our backroom and we would 6 talk about what we call our closed-session agenda.
7 Tonight's closed-session agenda only has one
8 item on it, conference with legal counsel -- Ren Ortega 9 is our legal counsel -- anticipated litigation;
10 significant exposure to litigation pursuant to Government 11 Code based on existing facts and circumstances;
12 officer-involved shooting incident on January 18th, which 13 you all are aware; number of potential cases: One.
14 So that's what we're going to go into closed
15 session to talk about.
16 But tonight's a special night, because we have a 17 lot of people here, many of whom want to talk and -- about 18 this item that we're going to go talk about without you. 19 And so we would normally limit it to two
20 minutes, but -- when we have a lot of people. Usually 21 it's three minutes. When we have a lot of people, we 22 often limit it to two minutes. But this is kind of an 23 extraordinary situation that you're all going through as 24 of a couple nights ago.
25 And so I think we'll just keep it to the normal 4 1 three minutes no matter how long it takes. We'll be here. 2 And then, when we're all done hearing the public 3 speak, then we'll adjourn to -- we'll move to our normal 4 closed session.
5 But I want to say I wish that Ronald was still
6 alive. I want to say I'm sorry that he's not.
7 I want to say I'm sorry to the officers. I
8 don't know what happened, but I'm sure it wasn't good for 9 them. I want to say I'm sorry to their families, because, 10 when they went home, their families were affected.
11 And Valencia Richardson, Ronald's mom, I'm sure, 12 is still overwhelmed, and I'm sorry for her. I'm sorry 13 for Yvette, you know, the godmother of all of Valencia's 14 children. I'm sorry for everyone who knew Ronald. I'm 15 sorry for everyone who knows Valencia and all of her good 16 friends that helped organized, as Valencia helps to 17 organize also, that wonderful event that happens every 18 year at the Oldemeyer Center, such as happened yesterday. 19 I know that Valencia wasn't there because she was home. 20 But I appreciate what all of you do, you know, 21 in the name of Martin Luther King, what all of you do to 22 help people of color.
23 And I'm sure, if any of us could have prevented 24 what happened a couple nights ago, we -- we would have. 25 It took us all by surprised.
5 1 We've never had an officer-involved shooting in 2 the history of the 50 years of our young city. Hopefully, 3 we won't have another one.
4 But it's something that is a big deal for us,
5 and it's such a big deal that we couldn't see celebrating 6 with music the next day, maybe having some dancing going 7 on. It just seemed too raw and too fresh.
8 And so we canceled our Martin Luther, Junior,
9 Day event yesterday, and we sent all the food over to the 10 Oldemeyer Center so it could be enjoyed for a good cause. 11 We had a lot of help in the kitchen with volunteers that 12 were already there, you know, mostly Seaside residents, 13 helping to put that food together.
14 So yesterday was a very emotional and solemn day 15 for a lot of us, and I'm sure it was for a lot of you. 16 So I think I've said probably too much or spoke 17 too long already.
18 But we do have a microphone, and you'll all have 19 a chance to speak. Anita will make sure that it's turned 20 on.
21 So, whoever would like to speak, please stand
22 up, come up, and you each have three minutes to say 23 whatever it is you want relative to tonight's item on our 24 agenda.
25 Come on up.
6 1 MS. SHEPHERD-SHARP: You're the timekeeper.
2 Liesbeth is the timekeeper.
3 MR. MEL MASON: Mr. Mayor, members of the City
4 Council.
5 My name's Mel Mason, and I'm here tonight as
6 certainly an elder of our community, the same community 7 that Ronald grew up in. And I'm also here as a long-time 8 community activist.
9 I've spent much of my life dealing with police
10 issues, as probably many of you know.
11 And I just want to make one correction.
12 There was a police killing in Marina. This is 13 back in mid '90s. Young man named Fidelino Pascua was 14 killed in his home. But that's the last time that we've, 15 actually, had a killing by police here in -- in Marina. 16 So now we have this one.
17 So a number of questions come up for a lot of
18 us, and that is: One, we were told that this was a
19 traffic stop. And how does a traffic stop end up with a 20 young person, a young man, or anybody, being shot to 21 death?
22 I think one of the things that comes to mind is 23 the fact that we know that traffic stops for black people, 24 you know, has often ended up with deaths. I think most of 25 us would like to think that this wasn't the case here. 7 1 But the fact of the matter is that a young black man is 2 now dead, and a young black man that we knew in this 3 community, knew him growing up, and that makes it
4 especially impactful for us.
5 Certainly our condolences go out to the family. 6 I'm not here representing the family, but I'm
7 here supporting the family. And I am supporting a process 8 that gives us transparency. I'm supporting a process that 9 gives us accountability.
10 We need to know what happened, and so we really 11 call for a thorough investigation of what happened to 12 Ronald Tinsley. That means body cams. It means any other 13 kind of video cams. It means eyewitnesses. It means a 14 number of different things so that we can get -- really, 15 get a good picture of what happened to him. Because this 16 is a death, and this is a death of a young person. But, 17 even if it was an old person like me, I would expect that 18 people would come out and demand that we have
19 transparency, that we -- that we have accountability, and 20 that, ultimately, we have justice.
21 That's what we're all here tonight about.
22 But what we want to do is to make sure that this 23 investigation is thorough.
24 I don't have a history of trusting district
25 attorney office. I don't have a history of trusting many 8 1 police departments. And maybe that's gotten a little bit 2 better over the years. I don't know.
3 But the fact of the matter is is that we
4 absolutely need to know, without a -- without a shadow of 5 a doubt, what happened and how Ronald Tinsley ended up 6 being dead.
7 You know, it's not -- it's not enough to say
8 that we're grieving, even though that's what we're doing, 9 you know.
10 We have to make sure that -- well, one, we can't 11 bring Ronald back.
12 And I know my time's probably running out.
13 MAYOR DELGADO: Mel, I'm sorry, Mel. This is my 14 least favorite part of the job. I have to ask you to 15 stop.
16 MR. MEL MASON: Okay. Because we don't -- we
17 want to make sure that not another person dies at the 18 hands of any police department around here, and in this 19 case, especially Marina.
20 MAYOR DELGADO: Thank you, Mel.
21 MR. MEL MASON: Thank you.
22 MAYOR DELGADO: Thank you very much.
23 (Applause.)
24 MAYOR DELGADO: And thank you, Mel, for your
25 decades of leadership for the whole community.
9 1 Come on, everybody. Next?
2 Thank you for your stepping up. I know it's not 3 easy.
4 MS. ROMEASHA SMITH: Sorry.
5 Good evening, Mayor.
6 MAYOR DELGADO: Good evening.
7 MS. ROMEASHA SMITH: Good evening, Mayor
8 Delgado, Councilmembers, and members of the community. 9 My name is Romeasha Smith. I'm here tonight,
10 not only as a grieving family member, but as someone 11 deeply rooted in this community.
12 I've been a resident in Marina on and off since 13 I was 12 years old. I attended Los Arboles Middle School, 14 Marina High School, and I'm now a student at -- at
15 California State Monterey Bay.
16 Marina is not just a city to me. Outside of
17 Seaside, it is a second home.
18 I'm here because of my cousin, Chyron Tinsley, 19 was shot and killed by Marina Police. That should have 20 never happened. To know that this occurred in our own 21 backyard is unacceptable and devastating.
22 Were there no other options besides lethal
23 force?
24 Chyron was a black man, a father, son, a loving 25 friend, a business owner, a staple in our community. He 10 1 was also our superstar, our (unintelligible), the street 2 spokesman, a creative, a artist, a voice that inspired 3 many. He had a smile that could light up an entire room. 4 He mattered. His life mattered.
5 And now his children are growing up without
6 their father because of a decision made by law
7 enforcement.
8 Our family, our community is requesting full
9 transparency from the Marina Police Department.
10 Transparency is not optional when a life has been taken. 11 It is owed.
12 We are grieving, not only the loss of Chyron
13 Ronald Tinsley, but the way his life was stolen.
14 We are left asking painful, but necessary
15 questions. Were there not any steps that could have been 16 taken? In the news, it was stated that he had a weapon. 17 Is that a crime? Was it brandished to officers? Did they 18 clearly identify a threat? Or was this another situation 19 of a shoot-first-and-ask-questions-later when the person 20 involved is a black man?
21 On the news, it was stated, at the time, there 22 was no knowledge as to how many officers fired shots. 23 And this is to Chief Hopkins.
24 As the chief of the police, why was that
25 information not confirmed before speaking publicly? 11 1 These details matter, accuracy matters,
2 accountability matters.
3 Our family is overwhelmed with grief, anger, and 4 heartache. A life was taken and no statement can bring 5 him back.
6 But this -- but how the department
7 responds with -- responds will determine whether trust can 8 ever be rebuilt.
9 We are demanding answers, we are demanding
10 transparency, and we are demanding that his life be 11 treated with the seriousness and respect that he deserves. 12 And we are demanding that Ronald Chyron
13 Tinsley's life not be reduced to a headline or a press 14 release.
15 Thank you.
16 (Applause.)
17 MAYOR DELGADO: Thank you very much.
18 Is it Romeasha?
19 MS. ROMEASHA SMITH: Yes.
20 MAYOR DELGADO: Thank you, Romeasha.
21 MS. NANCY BLACK: Hello, Bruce. We see each
22 other again.
23 Anyway, my name is Nancy Black. I was born and 24 raised in Seaside and my family. My mother married
25 military, and we came out to Marina when it was a
12 1 one-horse town. The horse died and they brought the 2 sheriff in. I'm a true Marinaian.
3 We ain't never had nothing like this in Marina
4 as long as I can remember, nothing as fatal.
5 Chyron was like a nephew to me.
6 But what saddened me and what really just broke 7 my heart was: I was out on the line with his mother when 8 she found out that her son was gunned down by Marina. The 9 lack was: Marina did not console her in no kind of way, 10 and her son's body was laying up there in that ambulance. 11 They didn't get her to bring her to the side.
12 She was cold. She was outside. And nobody even came to 13 offer her a cup of coffee. And they knew. They couldn't 14 tell everybody what was going on, but they couldn't tell 15 the mother, Valencia. She sat out there in the cold while 16 her son's body was up there, and they're telling her that 17 he's in the trauma center.
18 First, they wasn't telling her nothing until a 19 few of the Seaside powerful procedures -- residents came 20 to the line, Rosalyn Green, Pastor Lusk, and they start 21 calling the dignitaries of the town to get some
22 information.
23 And I just think it was very, very
24 unprofessional of us Marinaians and of law enforcement to 25 have this girl outside, to have her outside. Her son is 13 1 laying dead up in the ambulance, and no one is telling her 2 nothing.
3 Because, had it been me, I would have been like 4 Jada Pinkett and set it off, and we would have ran through 5 that line.
6 But she was very, very patient.
7 Yesterday, we did -- I was at the Oldemeyer
8 Center too. We prepared 400 dinners, and we made sure we 9 gave Valencia hers free.
10 And thank you, Mayor Delgado, for having them
11 come down there with the barbecue and everything.
12 And we prepared Valencia her dinner first.
13 But we made 400 dinners, and we made it what it 14 was. I understood that they couldn't have it in Marina. 15 So we made it what it was in Seaside.
16 But I do want to say that the leadership, the
17 leadership, and the integrity of the Marina Police
18 Department, they lack thereof with this girl sitting at 19 this police line with them not even -- they could have 20 came and got her and took her somewhere to console her and 21 let her know. But, for her to have -- hear that her 22 son -- she didn't even know that he was dead up there in 23 the ambulance. And that was just unprofessional to me. 24 So we need to really not let this setback be a 25 stay-back. And we need to turn these stumbling blocks 14 1 into stepping stones and do something more about it. 2 You know, even if we go back to bullet points
3 and talk to the officers, retrain the officers, because 4 there's all kinds of other means. We got Tasers. We got 5 Tasers. They got body cams. There's all kinds of stuff. 6 A gun is your last resort.
7 And so, with that being said, it's hard to be
8 black now. My nephews are scared to drive. They're
9 scared to drive. My brothers are scared to drive.
10 MAYOR DELGADO: Nancy.
11 MS. NANCY BLACK: They're scared to drive in a 12 car.
13 MAYOR DELGADO: I'm sorry, Nancy.
14 Your three minutes is up.
15 MS. NANCY BLACK: Okay.
16 MAYOR DELGADO: I'm sorry, Nancy.
17 MS. NANCY BLACK: All right.
18 (Applause.)
19 MAYOR DELGADO: Thank you for all you said,
20 Nancy.
21 Come on. I know it's hard. But it would be
22 great if more of you can come up.
23 MS. KARLA LOBO: Good evening.
24 Karla Lobo, Seaside resident.
25 I think, as a dais, you owe this community an
15 1 apology, and especially Ms. Green, because decorum would 2 let you know that you run your own Pledge of Allegiance. 3 You don't volunteer someone who, potentially, is grieving. 4 (Applause.)
5 MS. KARLA LOBO: So many questions.
6 Why was full public access, including Zoom
7 participation, not provided for a matter of this
8 magnitude?
9 What is the City's formal protocol for notifying 10 and supporting families before releasing information to 11 the media?
12 And well -- when will this council publicly
13 address the department's dis-escalation policies and 14 patterns of forces, not just legal exposure?
15 As a community member, as a coach to a child
16 directly connected to this loss, I know the trauma will 17 surface. In practice, in exhaustion, in the quiet moment, 18 her pain will come out. One of us, as a coach, will have 19 to catch it, help her carry it, and somehow do it all 20 without the truth.
21 How do we guide healing when honesty is
22 withheld?
23 It forces us to ask: Is this the direction of 24 the new police chief? Is this the standard of
25 deescalation being practiced? Because what we're seeing 16 1 is not restraint, not care, not humanity.
2 In my city, grief walks freely wearing the
3 uniform of betrayal. Right now that feels painfully
4 accurate.
5 We failed this family in dignity. We failed
6 them in transparency. We failed them in compassion.
7 This agenda acknowledges litigation, but it does 8 not acknowledge brutality. It prepares for lawsuits, but 9 not accountability. If you can acknowledge litigation, 10 then you can acknowledge brutality.
11 Accountability must come before excuses.
12 An independent investigation is needed, but that 13 that is chosen by the community, not by you all. You are 14 not a representation of the people that are here.
15 And so, yes, there may be a lot more people than 16 you are used to, but your decorum doesn't go out of style. 17 You don't treat them any differently. There's people far 18 and near that needed grievances to be said tonight. And 19 you limit it by taking them away with Zoom.
20 You knew this was magnitude, because you held
21 it, but, yet, you didn't give it the respect.
22 I yield the rest of my time.
23 (Applause.)
24 MAYOR DELGADO: Thank you. Thank you very much. 25 MR. RUBEN SANTILLAN: Hello, Mayor.
17 1 My name is Ruben Santillan. I'm in
2 construction.
3 And I just want to let you know that we are
4 deeply lost for this soul to be gone. And you know, him 5 trying to be an entrepreneur and building up his
6 business -- I just want to talk positive about this kid 7 because he was really a good change and really trying to 8 do the better for this community.
9 And to see what had happened and the blaming and 10 all that, I just want to let you know that we are all 11 really missing this child that was tooken {sic} so easily. 12 And I just wanted to say something positive and 13 change the vibes up a little bit, because I know it's a 14 lot of blame in what's going on.
15 And just being in construction, we're missing
16 this kid's soul.
17 And seeing him driving to build his own
18 business -- I'm the one that helped build that van and a 19 couple other kids that are doing their jobs trying to be 20 entrepreneurs. And to see this kid lose his life out of 21 the van that he's trying to work so hard to feed his kids, 22 it was just -- it was troubling for me.
23 I don't even think there's any words we can say 24 to his mother or anybody in this room to bring that kid 25 back and to see the changes that kid's been trying to do 18 1 and being a good kid and trying to be the best.
2 No matter, we all have fails and ups and downs. 3 But I really see the change in this kid, and it 4 just happened so quickly.
5 There's a lot better choices people could have
6 made that night.
7 And they definitely need some answers for seeing 8 a child changing in such good ways to be taken that
9 quickly, you know.
10 And we can make a lot of assumptions what's
11 going on. But I just wanted to give a positive on the 12 child that we lost in the last couple days.
13 Thank you.
14 (Applause.)
15 MAYOR DELGADO: Thank you, Ruben.
16 UNIDENTIFIED SPEAKER: How's everybody doing
17 today?
18 AUDIENCE: Good.
19 UNIDENTIFIED SPEAKER: I know we're not doing
20 good on this side.
21 But I see the smile on your face.
22 Do you guys have children? You guys got kids; 23 right? Don't -- don't look like -- don't look like you 24 don't know what I'm talking about.
25 Do you have kids? You guys got kids.
19 1 If the same thing happened to you guys's
2 children, what would you do?
3 MAYOR DELGADO: I would do what you're doing.
4 UNIDENTIFIED SPEAKER: But why you got that
5 smirk on your face? You won't be doing what I'm doing, 6 'cause there ain't no smirk on my face.
7 And I don't understand why there's a time limit. 8 If -- there's a grieving family over here that's 9 grieving for their child and my nephew, and all you can 10 say is: "Your three minutes is up."
11 Well, that s t don't work over here. Excuse my 12 language. But I'm upset. You understand that?
13 Who's the mayor? Are you the mayor? Who is the 14 mayor? Speak.
15 MAYOR DELGADO: I'm sorry that this is not --
16 UNIDENTIFIED SPEAKER: Is the mayor here? Yes
17 or no? I got -- I only got three minutes. So let's get 18 it over.
19 MAYOR DELGADO: This is your time to --
20 UNIDENTIFIED SPEAKER: Yeah, it's my time.
21 But where is the mayor? I don't -- 'cause I'm 22 not familiar with the Salinas -- with Marina Police or the 23 mayor department or the commercial -- I'm not familiar 24 with none of this.
25 Who is the mayor?
20 1 MAYOR DELGADO: Okay. It's not a --
2 UNIDENTIFIED SPEAKER: Is the mayor here or not? 3 Is the mayor here or not?
4 MAYOR DELGADO: I said earlier -- I introduced
5 myself as the mayor, Bruce Delgado, and I introduced 6 everybody else --
7 UNIDENTIFIED SPEAKER: Well, okay. Stop
8 talking.
9 Mayor, I don't -- I don't like the smirk on your 10 face.
11 UNIDENTIFIED SPEAKER: Excuse me. Point of
12 order, please.
13 UNIDENTIFIED SPEAKER: Excuse me.
14 With all due respect, I don't like the smirk on 15 your face. 'Cause I've seen you watching. I wasn't going 16 to say nothing tonight.
17 UNIDENTIFIED SPEAKER: Excuse me, sir.
18 (Multiple speakers.)
19 UNIDENTIFIED SPEAKER: But what I'm saying --
20 (Multiple speakers.)
21 UNIDENTIFIED SPEAKER: Come on, bro. Come on,
22 bro. Back, back. Don't be coming -- don't tell me to 23 calm down. You go -- you go get sit back over there. 24 (Multiple speakers.)
25 UNIDENTIFIED SPEAKER: (Unintelligible) say
21 1 nothing.
2 AUDIENCE MEMBER: Leave him alone. Leave him
3 alone.
4 (Multiple speakers.)
5 UNIDENTIFIED SPEAKER: You go over there and sit 6 down and --
7 AUDIENCE MEMBER: Leave him alone.
8 UNIDENTIFIED SPEAKER: -- shut the hell up. I
9 ain't talking to you --
10 AUDIENCE MEMBER: Yeah.
11 UNIDENTIFIED SPEAKER: -- Mr. Lusk.
12 But what I'm saying is that I didn't like how
13 that three minutes -- listen, my nephew lost his life 14 tonight -- last -- the night before or during the evening. 15 And all I can hear is "Your time is up." We're not here 16 to hear our time is up. Our time is now.
17 And guess what? We love our community. And
18 what we won't stand is disrespect. And the disrespect is 19 "Your time is up."
20 Let these people talk and have a voice for their 21 lost ones. That's all I'm here for.
22 I wasn't going to say nothing tonight.
23 But my point is is that -- listen, I'm very
24 respectful.
25 And I want you guys to understand that the very 22 1 officer that did -- that did the shooting, all I'm -- I 2 just want to ask a question, a simple question, a simple 3 question.
4 Was there any history behind that shooting? Did 5 it just happen overnight? Was there --
6 (Applause.)
7 UNIDENTIFIED SPEAKER: What was the history?
8 Five months? Four months?
9 But that's been -- excuse me.
10 Did that officer -- did that officer knew that 11 he -- who he was shooting at? Did he know that? That's 12 my question. What is the history?
13 AUDIENCE MEMBER: Leave him alone, bro.
14 UNIDENTIFIED SPEAKER: And that's all I'm
15 asking.
16 (Multiple speakers.)
17 UNIDENTIFIED SPEAKER: I don't know why -- I
18 don't understand why everybody tap me on the back. I'm 19 not even -- listen, this is -- this is lightweight. I'm 20 asking a simple question.
21 (Multiple speakers.)
22 MAYOR DELGADO: (Unintelligible) here.
23 UNIDENTIFIED SPEAKER: And again -- and again -- 24 MAYOR DELGADO: Your three minutes is up, and
25 we have --
23 1 UNIDENTIFIED SPEAKER: The only reason why I 2 came up because I didn't like your smirk on your face, 3 Ms. -- Ms. -- is that you? Ms. Mayor. Ms. Bruce Delgado. 4 I didn't like your smirk on your face.
5 And I don't like you to rush -- I don't like you 6 to rush my people on the stage when they asking you a 7 simple question.
8 (Multiple speakers.)
9 MAYOR DELGADO: I have to ask you to sit down,
10 sir.
11 UNIDENTIFIED SPEAKER: All right. Hey -- and
12 again -- excuse me.
13 (Multiple speakers.)
14 UNIDENTIFIED SPEAKER: And again -- excuse me
15 for -- excuse me for you guys.
16 MAYOR DELGADO: Please, sir, your time is up.
17 THE WITNESS: Listen. Listen.
18 Excuse me for you guys.
19 MAYOR DELGADO: Sir --
20 (Multiple speakers.)
21 UNIDENTIFIED SPEAKERS: And please forgive me
22 because this is hard. This is hard for us.
23 MAYOR DELGADO: Please, sir.
24 UNIDENTIFIED SPEAKER: So understand.
25 MAYOR DELGADO: Please let others speak.
24 1 I am glad you're here.
2 (Applause.)
3 MAYOR DELGADO: Thank you. Thank you for your
4 words.
5 UNIDENTIFIED SPEAKER: It's time for answers.
6 That's (unintelligible).
7 MAYOR DELGADO: Come on, everybody. We do want
8 to hear from everyone who wishes to speak.
9 AUDIENCE MEMBER: We want answers.
10 (Multiple speakers.)
11 MAYOR DELGADO: Tonight --
12 AUDIENCE MEMBER: We need -- we need diversity 13 on that panel.
14 MAYOR DELGADO: Everybody, tonight we listen to 15 you.
16 AUDIENCE MEMBER: We need more black men and
17 women on that panel. There's not no -- not enough
18 diversity on that panel.
19 (Multiple speakers.)
20 MAYOR DELGADO: Sir, sir, I'm going to have to 21 ask you to please maintain order.
22 AUDIENCE MEMBER: I'm going to leave. I'm going 23 to leave.
24 MAYOR DELGADO: I don't want you to leave. I
25 just want you to maintain order. We're trying to run a 25 1 meeting.
2 (Multiple speakers.)
3 AUDIENCE MEMBER: We need more diversity on that 4 panel, 'cause that's the problem.
5 (Multiple speakers.)
6 MAYOR DELGADO: Sir, thank you for what you
7 said. We want you all to have a chance to say what's on 8 your mind.
9 (Multiple speakers.)
10 MAYOR DELGADO: But we can't be giving you what 11 you want as far as answers tonight.
12 So tonight we listen to you. But we don't -- we 13 don't tell you what's on our mind. That's not what we're 14 here for tonight. Tonight is to hear from you.
15 So you'll have three minutes to speak, and we
16 want to hear what you have to say.
17 UNIDENTIFIED SPEAKER: What I think he's
18 saying --
19 AUDIENCE MEMBER: Can we hear what you think
20 about it? Can we hear something you got to say about it? 21 What do you think about it?
22 MAYOR DELGADO: I did introduce --
23 AUDIENCE MEMBER: We all feel the same way.
24 MAYOR DELGADO: I said at the introduction what 25 my experience has been the last couple days, and I said 26 1 what -- what my thoughts are.
2 But I have to be careful to stay within the
3 agenda, and I'm doing the best I can.
4 AUDIENCE MEMBER: Well, just tell us protocol
5 when a man is running away from the police. What is the 6 protocol?
7 MAYOR DELGADO: Sir, we can't have that -- sir, 8 your time can be when you're ready to speak at the podium. 9 AUDIENCE MEMBER: I'm not going up there. You
10 know that. I'm not going (unintelligible).
11 MAYOR DELGADO: We -- we implore you to stand up 12 to the podium. We want to hear from you.
13 AUDIENCE MEMBER: Just want to know protocol
14 when a black (unintelligible).
15 MAYOR DELGADO: But, for now, sir, I have to ask 16 you to maintain order.
17 (Multiple speakers.)
18 MAYOR DELGADO: Your time to speak is not now. 19 It's this young lady's time to speak.
20 I'm sorry. Please continue.
21 MS. MICHELE CHIONIO DOZIER: I think -- my name 22 is Michele Chionio Dozier.
23 And I don't think you need to know how everybody 24 feels. I think, pretty much, it's been summed up with 25 Mel.
27 1 AUDIENCE MEMBER: Yip.
2 MS. MICHELE CHIONIO DOZIER: I think you know
3 what the answer is.
4 What everybody here, I believe, wants is
5 answers. They want answers, you know.
6 So I, myself, as a mother with a black child,
7 it's hard. You could never know -- I could never know. I 8 could never know.
9 But, for all these mothers to have -- they
10 already have to worry about what goes on in school. 11 AUDIENCE MEMBER: Amen.
12 MS. MICHELE CHIONIO DOZIER: Your city, your
13 police officers, everywhere are supposed to protect and 14 serve.
15 There is a reason why he was trying to leave,
16 and that's what I think needs to be transparent.
17 And when are the answers going to come? When? 18 AUDIENCE MEMBER: That was a -- that was a
19 question.
20 AUDIENCE MEMBER: He don't want to answer.
21 UNIDENTIFIED SPEAKER: Do we just wait?
22 MAYOR DELGADO: I do want to answer your
23 questions, but I am not able to answer the questions. 24 AUDIENCE MEMBER: Oh, come on. What'd you come 25 here for then?
28 1 MAYOR DELGADO: I came here to listen to you. 2 AUDIENCE MEMBER: We all feel the same way. You 3 all up there saying --
4 (Multiple speakers.)
5 MAYOR DELGADO: Please, if you'd like to speak, 6 please step up to the podium.
7 UNIDENTIFIED SPEAKER: I'm a cousin of Ronald.
8 I grew up with him since we were kids.
9 AUDIENCE MEMBER: That's messed up.
10 (Multiple speakers.)
11 UNIDENTIFIED SPEAKER: I did not know what was 12 going on with my cousin at the time. I've been around him 13 since -- we're only a year apart.
14 I feel like it's wrong for what went on and what 15 was going on, for what happened to my cousin. He was a 16 good person, and he loved his kids. He loved his family. 17 He tried to change just like the rest of us, like all of 18 us. I feel like you all robbed us of that.
19 And I feel like we deserve answers in why stuff 20 wasn't given and why stuff didn't go the right way. 21 Because now we don't -- we don't have him no
22 more. It's still unbelievable, 'cause we didn't get ever 23 closure, where he was or nothing. I just don't feel like 24 that's fair. It's no fair to us, his -- the rest of his 25 family, or none of us.
29 1 I'm black too. I have black kids too. So it's 2 crazy. My son is a teenager, and he had to roll over and 3 ask why his cousin was shot. It's not fair.
4 And we deserve answers. We want to know who,
5 why. We want to see, not feel like it was wrong for the 6 way the press was putting him out there, because he's not 7 that person.
8 (Applause.)
9 MAYOR DELGADO: Thank you, Michele.
10 UNIDENTIFIED SPEAKER: When I heard about this 11 gathering -- my voice is all messed up from cursing out 12 the whole police community.
13 But, when I heard about this gathering, I
14 thought that I was coming here to get some transparency to 15 find out about what happened, who did what, or whatever. 16 But what's going on is you're trying to find out 17 what's going on with us. You already know what's going on 18 with us. You already know what's going on with us.
19 What's going on with us is that we're grieving. 20 We're mourning, okay.
21 And now what f s me up is that it goes all the 22 way from my generation up until this generation right 23 here. It's taking me all the way back to Antoine Tinsley, 24 okay.
25 I'm furious, furious as f
30 1 You know that the police officers was wrong. 2 There was nothing that they said in the f g public
3 support that was right. They just put something out there 4 for the news because they killed somebody. There was a 5 shooting in Marina; killed a black man. That was it. 6 They never said the evidence of -- oh, he reached for his 7 gun or whatever, because there was nothing to say because 8 they f d up. Straight up. They f d up.
9 And now you put us in a 9/11 situation. That's 10 how I feel like when I go to bed, like I'm in a 9/11 11 situation, to where, if it's one of us, it's one of you 12 motherf s too. That's how I feel. These
13 motherf s might not tell you that, but that's what the 14 f it is.
15 If we don't get no f g answers, we're going
16 to take our own motherf g answers.
17 (Applause.)
18 AUDIENCE MEMBER: (Unintelligible) about that
19 one.
20 UNIDENTIFIED SPEAKER: I really don't talk much. 21 AUDIENCE MEMBER: (Unintelligible) say
22 something.
23 (Multiple speakers.)
24 UNIDENTIFIED SPEAKER: But what the problem is 25 with my community --
31 1 (Multiple speakers.)
2 MAYOR DELGADO: Please let this speaker speak.
3 UNIDENTIFIED SPEAKER: It's okay. Let them
4 talk. They all right. They all right.
5 (Multiple speakers.)
6 MAYOR DELGADO: You'll have a chance --
7 UNIDENTIFIED SPEAKER: They're all right.
8 MAYOR DELGADO: You'll a chance to talk at the
9 podium.
10 UNIDENTIFIED SPEAKER: They're all right.
11 MAYOR DELGADO: I'm sorry.
12 UNIDENTIFIED SPEAKER: I won't really talk to
13 you people.
14 But what you're doing is trying to pacify us.
15 We just want answers.
16 With that smirk, what he was talking about, we 17 don't want to see none of that, man. Give us answers and 18 stop trying to pacify us with the b t. Get the
19 answers. That's it.
20 (Unintelligible) nothing to say.
21 MAYOR DELGADO: Thank you.
22 (Applause.)
23 AUDIENCE MEMBER: Come on, y'all. Y'all got to 24 speak, speak. This is the time.
25 MR. KYLE HENDERSON: Before y'all start my time, 32 1 I just want to say that, Ms. V, we love you. We're so 2 sorry. My heart goes out to the immediate family and all 3 y'all.
4 My name is Kyle Henderson, by the way, if I
5 didn't say that.
6 Chyron was my friend. We both grew up in
7 Seaside, and I've known him since I was a teenager and 8 through music. He was a father, which I am also, he was a 9 son, and one of my best friend's older brothers.
10 It's crazy that I have three minutes to say what 11 I have to say. Yet, his mother was standing outside for 12 three-plus hours while he was dead in the ambulance. 13 So now I'm wondering: How much time did he have 14 to ask or answer any questions before he was shot at? 15 Being that the only details I have are from the very 16 organization that did this and KSBW.
17 Call me bias or whatever, but, whatever led up 18 to his murder, I don't believe he deserved that, and you 19 have a lot of people to convince otherwise.
20 If what I'm hearing and seeing is true, I don't 21 think you even realize what you all did, how pivotal he 22 was to us, and what he meant to his children and what we 23 meant to him.
24 You cannot do the heartache, but you could spare 25 us the headache unlike the night that this occurred. 33 1 Marina PD has a story front to back, from the 2 walkie-talkies to the body cams to the street cameras; so 3 it's not that you know something we don't know. You know 4 everything that we don't know.
5 And of course, I'm speaking from a place of hurt 6 and confusion, because I don't know the details. But, if 7 what I'm hearing is true, this appears to be a cowardly 8 reaction to something that somebody signed up for.
9 You having these actions -- you having these
10 answers and sticking to some underlying oath to your 11 coworkers and not telling us the truth, it's not going to 12 work. That make you a coward, like the same person who 13 did this to my friend. And if you could live with that, 14 then shame on you. There are people who can't live with 15 that, and it doesn't sit well with them.
16 Marina PD has a story front to back.
17 And while the community sits in grief and
18 confusion, you all sit here with answers.
19 January 18th is now permanently dated in this
20 community's history.
21 Chyron's children will grow up asking what
22 happened to their father, and they'll learn whether this 23 City chose transparency or silence.
24 So I have one question.
25 Has the body-worn camera footage from
34 1 January 18th already been reviewed by Marina PD, command 2 staff, and Monterey County District Attorney's Office? 3 Yes or no? Anybody?
4 AUDIENCE MEMBER: Nobody knows.
5 MR. KYLE HENDERSON: Anybody?
6 We can start from this side. We can start from 7 this side. Let's go down the line. Let's start right 8 there. Brian.
9 MAYOR DELGADO: This is -- this is your time to 10 talk.
11 MR. KYLE HENDERSON: No. I asked the question. 12 (Multiple speakers.)
13 MAYOR DELGADO: I know. But it's your time to 14 talk.
15 AUDIENCE MEMBER: Asked the question.
16 MR. KYLE HENDERSON: I asked a question.
17 (Multiple speakers.)
18 AUDIENCE MEMBER: Answer his question.
19 MR. KYLE HENDERSON: Am I tripping, you all?
20 (Multiple speakers.)
21 AUDIENCE MEMBER: No, you're not tripping.
22 AUDIENCE MEMBER: It's politics. It's dumb.
23 (Multiple speakers.)
24 AUDIENCE MEMBER: Okay. We're going to have
25 a police--
35 1 MR. KYLE HENDERSON: Because, if the footage -- 2 wait, wait, wait.
3 If the footage has been reviewed, this community 4 deserves honesty, and if it hasn't, then that raises even 5 more serious concerns. Either way, the truth matters. 6 I don't believe in karma. I believe in God.
7 And I believe he sees the truth.
8 (Applause.)
9 MR. KYLE HENDERSON: And whether --
10 (unintelligible) with us or not.
11 MAYOR DELGADO: Thank you, Kyle. Thank you,
12 Kyle.
13 And before the next speaker starts, I think
14 that --
15 AUDIENCE MEMBER: Now you want to talk.
16 MAYOR DELGADO: -- you all know, when something 17 like this happens, the police department turns it over to 18 the district attorney's office.
19 So, if I were to guess at the answer, which I
20 don't know the answer --
21 AUDIENCE MEMBER: Wait. I'm sorry. I didn't
22 hear that.
23 MAYOR DELGADO: -- it would be that the Marina 24 Police have not reviewed the body cams because they turned 25 them over to the DA.
36 1 But I'm not supposed to say that because I don't 2 know that.
3 But the investigation is an independent
4 investigation by the district attorney's office.
5 And so I would think that our police department 6 have no access to any files, but the DA has everything. 7 That's normally how it works.
8 And so, of course, I don't have answers because 9 I'm not even a police officer.
10 AUDIENCE MEMBER: You all need to change that
11 process.
12 MAYOR DELGADO: And the police officers don't
13 have all the answers you want because they've turned over 14 the evidence to investigators.
15 So I wish I could give you more answers, but -- 16 MR. KYLE HENDERSON: I'm sorry.
17 Hey, Chief, the next time you come --
18 MAYOR DELGADO: Sir, sir, stand down, please,
19 sir.
20 MR. KYLE HENDERSON: -- to the (unintelligible) 21 barber shop and you get a haircut --
22 MAYOR DELGADO: Sir --
23 MR. KYLE HENDERSON: -- we got to rap.
24 MAYOR DELGADO: -- please stand down, sir.
25 MR. KYLE HENDERSON: We got to talk. We need
37 1 answers.
2 MAYOR DELGADO: Please maintain your order, sir. 3 MR. KYLE HENDERSON: The next time you sit down 4 with (unintelligible), like you're going to sit across 5 from me and look me in my eyes and not say nothing -- 6 MAYOR DELGADO: Kyle, Kyle, please, Kyle. If
7 you don't quit talking --
8 MR. KYLE HENDERSON: -- we got to talk.
9 MAYOR DELGADO: -- Kyle, we're going to have to 10 shut this whole thing down.
11 That's not why we're here. We want to open this 12 up.
13 AUDIENCE MEMBER: You didn't even want to talk. 14 MAYOR DELGADO: It's not my place to talk.
15 AUDIENCE MEMBER: But you didn't want to talk. 16 MAYOR DELGADO: I still don't want to talk.
17 AUDIENCE MEMBER: Well, shut up.
18 AUDIENCE MEMBER: Listen.
19 MAYOR DELGADO: It's time for you to listen to 20 the next speaker.
21 (Multiple speakers.)
22 AUDIENCE MEMBER: Listen. Listen.
23 MAYOR DELGADO: Please proceed. Please maintain 24 order.
25 AUDIENCE MEMBER: Listen. Listen to our pain.
38 1 MAYOR DELGADO: Please let the speaker speak. 2 (Multiple speakers.)
3 AUDIENCE MEMBER: (Unintelligible). We don't
4 want them to kick us out. We want everybody to be able to 5 talk. Okay?
6 MR. CHIOKE McCOY (phonetic): My name is Chioke 7 McCoy. I am Chyron's godfather.
8 And I just want to speak about the man who
9 passed and who died, who was a pillar in this community. 10 We didn't just lose a citizen.
11 AUDIENCE MEMBER: We can't hear you.
12 MR. CHIOKE McCOY: You guys also should look at 13 it as you lost somebody in your community as well.
14 We are all one community, and we have to look at 15 this completely different.
16 Everybody here is going to be accountable in
17 some way when it comes to elections or whatever on how 18 this is handled.
19 All we're looking for is transparency, honesty, 20 and to understand exactly what happened and why it
21 happened, because, as you can see, there are a lot of 22 angry people here. And this doesn't just end with just 23 being angry.
24 There is going to be other things that would
25 happen as far as people have to get reelected. People 39 1 have to look for other things that they have to do as far 2 as their jobs.
3 You guys are elected officials, and you have to 4 understand that the community is speaking very loudly. 5 So what we want and what we need is just full
6 transparency, and honestly, just a little bit more taking 7 care of the fact that this was also one of your own. This 8 is not just some foreign dude that just got killed in the 9 street. This is one of your own that died, a father, a 10 son, and a actual friend of a lot of people.
11 So that's all we're saying. That's all we're
12 asking for.
13 And just understand there are a lot of angry
14 people, and the way you guys handle this is going to 15 dictate a lot of things.
16 Thank you.
17 MAYOR DELGADO: Thank you, Chioke McCoy.
18 MR. CHIOKE McCOY: Chioke McCoy.
19 MAYOR DELGADO: Thank you, sir.
20 (Applause.)
21 MAYOR DELGADO: A lot of folks even if you're -- 22 AUDIENCE MEMBER: I have a small question.
23 MAYOR DELGADO: Sir, I can't let you speak
24 again.
25 AUDIENCE MEMBER: Can I take somebody else's?
40 1 AUDIENCE MEMBER: Yeah, you can.
2 AUDIENCE MEMBER: Yeah, you can have mine. You
3 can have mine.
4 (Multiple speakers.)
5 MAYOR DELGADO: No, that's not -- that's not how 6 it works, sir.
7 AUDIENCE MEMBER: (Unintelligible) about 90
8 minutes.
9 AUDIENCE MEMBER: Go ahead.
10 MR. CHARICE RICHARDSON KENNEDY: Good evening, 11 everybody.
12 My name is Charice Richardson Kennedy.
13 Ronald Chyron Tinsley, that's my blood. That's 14 my little cousin; loved by so many, more than people 15 that's here, okay.
16 Transparency, please, honesty. Tell us the
17 truth. Get the truth. Push for the truth.
18 That boy was doing good, doing his business,
19 taking care of his kids, picking up his kids from school, 20 checking on his people.
21 Come on. He knew everybody in all this
22 community.
23 Officer or officers, was there a history? Put 24 it out there.
25 AUDIENCE MEMBER: It's okay, baby. You got
41 1 this.
2 MR. CHARICE RICHARDSON KENNEDY: Three minutes
3 for 31 years.
4 My cousin, Valencia, deserves better than this. 5 Chyron deserves more.
6 Like they said, his children got to grow up. Is 7 that what they wanted? Because none of us wanted that 8 here. It's f d up. It's f d up. It really is. It
9 really, really is.
10 You know, we know Chyron.
11 AUDIENCE MEMBER: Yes, we (unintelligible).
12 MR. CHARICE RICHARDSON KENNEDY: We know him
13 from 1 to 31, okay.
14 We going to keep him up, all right. And we
15 going to keep going for the truth. That's it. All right. 16 Thank you.
17 AUDIENCE MEMBER: Yes.
18 (Applause.)
19 MAYOR DELGADO: Thank you, Charice.
20 AUDIENCE MEMBER: It's not a quick three minutes 21 (unintelligible).
22 MAYOR DELGADO: Sir, I can't let you speak, sir. 23 AUDIENCE MEMBER: I'm taking somebody else's
24 three minutes.
25 MAYOR DELGADO: That's not how it works.
42 1 AUDIENCE MEMBER: Very small question.
2 MAYOR DELGADO: That's not how it works.
3 AUDIENCE MEMBER: Is there going to hold a press 4 conference or anything on this young man?
5 MAYOR DELGADO: Sir, you have -- you have to
6 stand down, sir. You have to stand down.
7 AUDIENCE MEMBER: You guys going to say anything 8 at all?
9 MAYOR DELGADO: That's not how it works.
10 AUDIENCE MEMBER: Is there going to be anything 11 at all about having some kind of date?
12 MAYOR DELGADO: Sir, we want everyone --
13 (Multiple speakers.)
14 AUDIENCE MEMBER: Ain't nobody else talking.
15 Let him talk.
16 (Multiple speakers.)
17 AUDIENCE MEMBER: (Unintelligible) let us talk. 18 They didn't want to here us on Sunday.
19 MS. FELICIA: Hi. My name is Felicia. I've
20 known Chyron since he was a baby.
21 You guys give us three minutes to speak. Was
22 Chyron's life worth three minutes?
23 AUDIENCE MEMBER: Nope.
24 MS. FELICIA: The only thing we want to know is:
25 Why? Why?
43 1 AUDIENCE MEMBER: They don't know.
2 MS. FELICIA: You, Marina PD, shot him down like 3 a dog.
4 His life wasn't worth three minutes.
5 I can say for everybody in here, like, we value 6 Chyron's life. He valued ours. His name ain't going
7 never die with us.
8 So y'all can keep y'all three minutes, 'cause I 9 know, and everybody in here know, his life was not worth 10 three minutes.
11 So somebody will be held accountable for this. 12 AUDIENCE MEMBER: Mayor?
13 MS. FELICIA: Thank you.
14 (Applause.)
15 MAYOR DELGADO: Thank you, Felicia.
16 AUDIENCE MEMBER: When you all shot him down,
17 was it worth three minutes?
18 AUDIENCE MEMBER: No.
19 MS. ROSALYN GREEN: I just want to take a moment 20 to ask you all to really sit with us.
21 I know it's difficult for you on that side of
22 the dais, but sympathize with the community for a moment. 23 Someone mentioned Chyron -- you all know his
24 name as Ronald. But the community knows him as Chyron or 25 "Little C." And he was the light in the room.
44 1 So, although we came with full intention to take 2 this opportunity in this moment to reflect on who he was 3 in our community and to each of us, emotions have taken 4 full control, and the anger, which is secondary to the 5 pain, that our community is feeling right now has taken 6 full control.
7 I promise you we came with the full intent to
8 seize this moment to express to you all exactly who Ronald 9 Chyron Tinsley, II, was to us and in our community.
10 Because this is the opportunity, once you all
11 are briefed by Mr. Long -- if it's him that does it or the 12 district attorney's office or whoever does it -- the story 13 spins, and they are the narrators.
14 Right now, tonight, we are the narrators.
15 And so I'm hoping, in this moment, for our
16 community to take a deep breath and reset and come back, 17 those who still have not taken their three minutes -- and 18 y'all, that's protocol.
19 AUDIENCE MEMBER: True.
20 MS. ROSALYN GREEN: -- to come up and speak and 21 express to you all just exactly who Ronald, Chyron, Little 22 C, "Cee-za" (phonetic) --
23 AUDIENCE MEMBER: "R2."
24 MS. ROSALYN GREEN: -- and for many of us in the 25 room, R2, was to our community, to his children, to his 45 1 bonus children.
2 And I'm going to ask the mercy of the dais to
3 reset, because I wanted to take that moment to reset and 4 then just say a few words.
5 MAYOR DELGADO: Rosalyn, I have to ask you to
6 stop.
7 (Multiple speakers.)
8 AUDIENCE MEMBER: (Unintelligible) go ahead. Go 9 ahead.
10 AUDIENCE MEMBER: Somebody can read it.
11 AUDIENCE MEMBER: No one else wants to talk at 12 the moment. Go ahead, Rosalyn.
13 MS. ROSALYN GREEN: I know you have to ask me to 14 stop. I do. And I respect that.
15 MAYOR DELGADO: Roselyn, please.
16 MS. ROSALYN GREEN: But I want to just take a
17 moment and just read this.
18 MAYOR DELGADO: Roselyn. Rosalyn, please.
19 AUDIENCE MEMBER: Go ahead.
20 MS. ROSALYN GREEN: They didn't just kill an
21 unarmed black man.
22 MAYOR DELGADO: Roselyn.
23 MS. ROSALYN GREEN: They killed lineage.
24 MAYOR DELGADO: Roselyn, please don't do this. 25 MS. ROSALYN GREEN: They killed legacy. They
46 1 killed a Black Panther's grandson.
2 MAYOR DELGADO: Roselyn.
3 MS. ROSALYN GREEN: In January --
4 MAYOR DELGADO: Roselyn, please.
5 MS. ROSALYN GREEN: -- on MLK weekend --
6 MAYOR DELGADO: Roselyn.
7 MS. ROSALYN GREEN: -- in a community --
8 MAYOR DELGADO: Roselyn, please.
9 MS. ROSALYN GREEN: -- that loves to cosplay -- 10 MAYOR DELGADO: Please --
11 MS. ROSALYN GREEN: -- justice, when it's
12 convenient.
13 MAYOR DELGADO: Maybe you could ask somebody -- 14 MS. ROSALYN GREEN: That irony is violent all by 15 itself.
16 MAYOR DELGADO: I'm so sorry.
17 (Multiple speakers.)
18 MS. ROSALYN GREEN: In canceling --
19 (Multiple speakers.)
20 MAYOR DELGADO: We have to maintain --
21 MS. ROSALYN GREEN: -- the MLK festival instead 22 of confronting the violence --
23 MAYOR DELGADO: Roselyn.
24 MS. ROSALYN GREEN: -- that tells you
25 everything.
47 1 MAYOR DELGADO: Roselyn.
2 (Multiple speakers.)
3 AUDIENCE MEMBER: She's louder than you.
4 MS. ROSALYN GREEN: Performative peace until it 5 cost them something.
6 MAYOR DELGADO: Please, Rosalyn.
7 (Multiple speakers.)
8 AUDIENCE MEMBER: Make an exception.
9 MAYOR DELGADO: Roselyn.
10 MS. ROSALYN GREEN: Meanwhile, Seaside continued 11 to do what the movement communities do --
12 MAYOR DELGADO: I'm sorry.
13 MS. ROSALYN GREEN: We showed up anyway.
14 MAYOR DELGADO: Please.
15 MS. ROSALYN GREEN: We marched anyway.
16 MAYOR DELGADO: Roselyn, you're out of order.
17 MS. ROSALYN GREEN: We breathe and exist at the 18 same time.
19 (Applause.)
20 MS. ROSALYN GREEN: Thank you. Thank you.
21 (Applause.)
22 MAYOR DELGADO: If anyone would like to read
23 Roselyn's words again.
24 AUDIENCE MEMBER: No. We heard her. Did you
25 hear her?
48 1 (Multiple speakers.)
2 MAYOR DELGADO: I did not hear her.
3 (Multiple speakers.)
4 AUDIENCE MEMBER: You don't hear us. That's
5 what we're saying. You don't hear us, bro.
6 (Multiple speakers.)
7 MAYOR DELGADO: Would someone else like to say
8 something?
9 (Multiple speakers.)
10 MAYOR DELGADO: If you'd like to speak, please 11 come to the microphone.
12 (Multiple speakers.)
13 MAYOR DELGADO: Please maintain order.
14 (Multiple speakers.)
15 AUDIENCE MEMBER: Okay, sir. Go ahead.
16 MR. SARANTE: Hi, y'all. I'm Sarante, and I
17 rode down here from West Oakland, because we saw this -- 18 we saw this on the town.
19 AUDIENCE MEMBER: Right on, Oakland.
20 MR. SARANTE: Yeah, we came to say --
21 AUDIENCE MEMBER: Right on.
22 MR. SARANTE: We came to say with the family -- 23 (Applause.)
24 (Unintelligible.)
25 MR. SARANTE: (Unintelligible) then you took the 49 1 King -- though, but you going to cancel Martin Luther King 2 Day celebration. Like, what was that going to do anyway? 3 AUDIENCE MEMBER: Exactly.
4 MR. SARANTE: What was that going to do by you
5 canceling the celebration? Because the family that you 6 just (unintelligible).
7 How you going to give condolences to the
8 officers in the same breath that you trying to get
9 (unintelligible)?
10 (Multiple speakers.)
11 (Applause.)
12 MR. SARANTE: (Unintelligible).
13 You see what I'm saying? They ain't no s t.
14 They sitting at home getting paid while they're eating, 15 and you all here.
16 And you're right. We need some transparency up 17 here. Because you all acting like you all doing us a 18 favor or like you all doing the family a favor for having 19 this right now.
20 So, the three minutes thing, if that's a normal 21 thing, this ain't a normal situation. This ain't a normal 22 thing that happened. You know what I'm saying?
23 You didn't even know that you had another -- a 24 black man killed out here, right. You said it was only 25 one. You need to do your homework, Mr. Mayor, man. 50 1 I mean, you kind of look like Fonzie, though, 2 from Happy Days. (Unintelligible).
3 I mean no disrespect, but, you know, Oakland,
4 we've been (unintelligible). You know what I'm saying? 5 (Unintelligible.) You know what I'm saying? But
6 Oakland --
7 AUDIENCE MEMBER: Let's go, Oakland. Let's go,
8 Oakland.
9 MR. SARANTE: (Unintelligible) because you know 10 the town got a lot of influence.
11 And this -- this right here, this ain't popping. 12 Y'all faces is -- I mean, all y'all got kids.
13 (Unintelligible) have kids. If it was y'all kid, what 14 would you be doing? You said you would be doing this. 15 You wouldn't be doing this, sir, because your kid would 16 never be killed by a cop.
17 (Applause.)
18 MAYOR DELGADO: Just one moment.
19 MR. SUNJAY: I want to speak.
20 MAYOR DELGADO: You don't know --
21 MR. SUNJAY: My name is Sunjay, and I drove down 22 from Oakland because I saw this on the news.
23 And I couldn't f g believe that another
24 black man was shot by the police. Marina PD has blood on 25 his hands, and you need to answer the people in this room 51 1 right now.
2 AUDIENCE MEMBER: Thank you, sir.
3 MR. SUNJAY: Now is the time for answers. We
4 demand answers. We demand justice.
5 AUDIENCE MEMBER: Thank you.
6 MR. SUNJAY: And it's outright insulting that
7 you make us take the Pledge of Allegiance of this f g 8 rag who's responsible for the oppression of black people 9 for 400, 500 years.
10 AUDIENCE MEMBER: Thank you.
11 (Multiple speakers.)
12 AUDIENCE MEMBER: Let's go.
13 MR. SUNJAY: Shame on you.
14 AUDIENCE MEMBER: Shame on you.
15 MR. SUNJAY: Since 2020, since the public
16 execution of George Floyd that everybody saw, 7,000 people 17 have been killed by police. The police killings have not 18 stopped year over year, and it only stops when the people 19 in this country stand up and demand answers. It only 20 stops when we stop f g restraining ourselves out of 21 politeness. There is no time to be polite.
22 The time is to be angry. It is right to be
23 angry. It is right to demand answers.
24 And with that, I just want to say that we will 25 get answers; maybe not tonight, because you're
52 1 stonewalling us. But we will get answers.
2 AUDIENCE MEMBER: By any means necessary.
3 MR. SUNJAY: (Unintelligible). By any means
4 necessary.
5 I yield my time.
6 (Applause.)
7 MAYOR DELGADO: Thank you, Sunjay.
8 UNIDENTIFIED SPEAKER: I'm going to try my best 9 to repeat Roselyn's words.
10 "They didn't just kill an" armed man -- "an
11 unarmed black man. They killed lineage. They killed 12 legacy. They killed a Black Panther's grandson in January 13 on MLK weekend in a community that loves to cosplay 14 justice when it's convenient.
15 "That irony is violent all by itself.
16 "And canceling an MLK festival instead of
17 confronting the violence, that tells you everything. 18 Performative peace until it cost them something.
19 "Meanwhile, Seaside is doing what movement
20 communities do. We show up anyway. We march anyway. We 21 grieve and resist at the same time."
22 And I just want everybody in here to know
23 Seaside girls had to come together. This is what it looks 24 like. No matter what street we come from, what hood we 25 represent, whatever the case is, this is the
53 1 representation that Little C rapped about. This is what 2 he stood for.
3 AUDIENCE MEMBER: Yeah.
4 UNIDENTIFIED SPEAKER: So, when we come in these 5 rooms, we're speaking their language in this moment. 6 We're going to conduct ourselves because we are better 7 together, okay.
8 (Applause.)
9 UNIDENTIFIED SPEAKER: As a black mother, I am
10 tired of having to explain to my seven-year-old on how to 11 conduct himself when it comes to the police; on what it 12 means when a police officer gets behind me when we're 13 driving in the car; that we might have to turn down our 14 music because it might be uncomfortable for him.
15 So, when you go to bed tonight, think about what 16 you tell your children. I bet it's not the same message 17 that we have to tell ours.
18 But, once again, Seaside, thank you all for
19 coming together in honor of Little C.
20 AUDIENCE MEMBER: Yes. Yes.
21 (Applause.)
22 MAYOR DELGADO: Thank you.
23 AUDIENCE MEMBER: Anything you guys want to say 24 to us?
25 AUDIENCE MEMBER: Yes.
54 1 UNIDENTIFIED SPEAKER: Good evening.
2 Protocol already be established; so not to use
3 my time up.
4 I know Chyron from -- Tinsley from growing up in 5 church. He used to ride the bus with my children. My 6 husband passed away (unintelligible). So I know him from 7 there. (Unintelligible) a little kid.
8 And as a young man, he has his own family.
9 But I have three grandchildren that have lost
10 their father. He always encourages them and give them a 11 little change. When they heard about him dieing, they 12 were devastated.
13 And Dr. King said, "Injustice anywhere is a
14 threat to justice everywhere."
15 There has been an injustice. Make no mistake
16 about it; no matter how you want to put it out there. 17 There has to be accountability, transparency.
18 Your legacies, the police department's legacy, 19 the DA's legacy won't be based on -- on all these
20 wonderful buildings, build apartments, houses. It will be 21 on the outcome of how this comes out with the truth, 22 because the truth is not blind. Justice may be blind. 23 God sees all and he knows all.
24 I would encourage everybody involved to do the 25 right thing, 'cause you got to live with it at the end of 55 1 the day.
2 And you have children. Think about that.
3 (Applause.)
4 MAYOR DELGADO: Thank you.
5 If you haven't spoken, and you'd like to, we
6 would like to hear from you.
7 UNIDENTIFIED SPEAKER: 12 years ago, our
8 neighborhood, which is just down the road -- take
9 Reservation, turns into Blanco, turns into Sanborn. It 10 was 2014, and there were five police-involved killings. 11 And you're thinking maybe this county could
12 learn a couple of lessons from that and -- and be -- be 13 vigilant to, like, remind the police forces of these 14 lessons, because, every time we bring them up, it's like 15 they want to shut it down, like it already passed.
16 Wow. Here we are right now, right here. Are we 17 learning from our history?
18 The east side of Salinas stands with Seaside.
19 East side for Seaside, bro.
20 (Applause.)
21 MAYOR DELGADO: Thank you.
22 MS. SHANISE WOMACK (phonetic): My name is
23 Shanise Womack.
24 These are my little sisters, Sherie
25 Womack (phonetic) and Kristen Womack (phonetic).
56 1 I've been here before with the Village Project. 2 Let one of my sisters talk.
3 UNIDENTIFIED SPEAKER: Hello.
4 Chyron, he was for my birthday. He performed on 5 my birthday. He played (unintelligible). When we didn't 6 have nobody to play with, he brought his kids.
7 UNIDENTIFIED SPEAKER: Chyron showed everyone
8 how to grow up, how to have fun, and he helped everyone 9 even when he didn't have time or didn't have the stuff to 10 do it with.
11 MS. SHANISE WOMACK: My cousin has been there
12 for us for pretty much our entire -- not pretty much -- 13 for all of our entire lives. No matter. If he couldn't 14 be there in real life, he was there on the phone.
15 I don't know. Protocol wasn't followed that
16 day.
17 (Applause.)
18 MAYOR DELGADO: Thanks to all three of you and 19 to the Village Project for what you do, Sharise.
20 AUDIENCE MEMBER: You all so trained. You all
21 trained. You all trained. (Unintelligible.)
22 (Multiple speakers.)
23 AUDIENCE MEMBER: You all didn't clap on
24 anything that we were talking about; never clapped; no 25 nothing.
57 1 MAYOR DELGADO: Usually we say no clapping; no 2 booing.
3 AUDIENCE MEMBER: Aw, man.
4 AUDIENCE MEMBER: Well, what y'all writing?
5 Y'all taking notes back there. What y'all -- y'all taking 6 dictation. What y'all writing?
7 AUDIENCE MEMBER: All y'all going to go home and 8 have a drink, huh?
9 MAYOR DELGADO: Would anyone --
10 (Multiple speakers.)
11 AUDIENCE MEMBER: I know. I know.
12 MAYOR DELGADO: Would anyone like to speak who 13 hasn't spoken?
14 AUDIENCE MEMBER: Crazy.
15 Let me go outside.
16 Yeah. Not interested.
17 It's all fake. It's fake. Fake. All this s t
18 is fake.
19 MS. CHANELLE HOWARD: First of all, my name is 20 Chanelle Howard, and I'm a residents {sic} in Marina. 21 And I've been knowing Chyron for a very long
22 time and his family.
23 And it was a very heartbreaking situation when I 24 woke up on January the 19th just to sit back here and go 25 out and find his blood spilled all over the streets where 58 1 you guys didn't even have the dignity to send someone out 2 to clean up the situation and the mess that you guys made, 3 you know.
4 He -- he was a person. This is his family. He
5 lived in this community.
6 And I still just don't understand how it is that 7 you killed a young man that each and every one of you guys 8 knew who he was. Not only did you know his name. You 9 knew his family. You knew everybody for many years here. 10 This is not a -- this is not an accident.
11 And you sit back here and act like it's an
12 accident, and you act like -- you know, you're playing 13 games around here.
14 We're not around here in the circus.
15 I mean, on that paperwork, you stated that we
16 weren't here to talk about Dr. Martin Luther King. You 17 said that we were here to talk about Chyron. And then you 18 want to give yourself credit about what you did and 19 (unintelligible) for us in Seaside for Martin Luther King 20 Day and different things like this.
21 What did you do for Chyron? How did you fix the 22 situation for Chyron? What did you do for his mom? Did 23 you make things happen for her? Did you -- did you -- did 24 you sit back here and make this right today? Are you 25 going to make it right? Are you going to fix these
59 1 things? Because it's sad.
2 And that we can't get any answers, but we're
3 only here to just speak our peace and all this other stuff 4 that you're just sitting back here saying
5 (unintelligible). I think that's wrong. You should be 6 able to say something.
7 I mean, we're all supposed to be standing
8 together, but, yet, again, we're all separated. Well, 9 we're separated from you. Because you're not -- you're 10 not looking out for us.
11 Fix this. This is not right.
12 I'm not even from here. I'm from Los Angeles. 13 And the way we do it we would have been whooping y'all ass 14 like we did in Rodney King situation. You know what I'm 15 saying? Because, out there in LA, you would have never 16 got away with nothing like this.
17 (Applause.)
18 MAYOR DELGADO: Thank you.
19 MR. QUINTIN MITCHELL: My name is Quintin
20 Mitchell, and Chyron was my cousin, but, really, he was my 21 brother.
22 And I just feel like police took his life. And 23 y'all not going to give us answers tonight, and that's 24 what we wanted tonight.
25 But you best believe -- you think this is a lot 60 1 of people right here. This -- this ain't nothing. We 2 going to keep coming every -- until we do get answers. 3 We're going to keep coming and coming and coming, and I 4 promise you that. Because y'all -- y'all not -- y'all 5 probably ain't hurt. We hurting, like hurting.
6 We -- it's hard for me to sleep at night.
7 I'm looking on social media, in the KSBW news,
8 every 30 minutes seeing if something is going to change, 9 and I'm not getting no -- no answers; none of us is. We 10 getting this and that.
11 And all that stuff that y'all putting on there, 12 it don't sound right. It don't sound -- it don't -- it 13 don't add up. It's not.
14 And we just -- the longer y'all -- the longer it 15 takes, the more and more we -- we going to be hurt. We 16 going to hurt forever.
17 But this -- we going to get frustrated and keep 18 getting frustrated. And what happens when we get
19 frustrated?
20 We holding this in. We trying -- we trying -- 21 we trying to be civil. We trying to keep it civil. We 22 trying to -- you know, but this stuff hurts.
23 I got -- we still got to go to work. We still 24 got to do all this while we lost somebody. We got to do 25 this.
61 1 You all up here just sitting there. You all 2 don't know how this feels.
3 I knew Chyron since we was babies. All -- most 4 of us in here since babies. And we just -- and we hurting 5 a lot. I'm going to make it about Chyron tonight. But we 6 hurting a lot, all of us. And we tired of it hurting. 7 And this shouldn't have happened at all. And I 8 know y'all know it too. Y'all know it. Everybody in here 9 know it.
10 And like I said, we don't get answers today, we 11 want to get -- we going to keep on coming. That's just 12 it. Every single -- if we have to come tomorrow, if we 13 have to come next week, we going to keep coming until we 14 get answers, we get something, 'cause y'all not giving us 15 nothing.
16 And put y'all self in our shoes and see how
17 y'all would feel every day waking up not knowing what's 18 going on.
19 It's not going to change. We -- we lost him.
20 We're not -- the least y'all can do is give us -- give us 21 answers. Give us something instead of this b t
22 that's on the news that -- it don't even make sense to me. 23 I read it every -- every day I wake up, I'm
24 reading it.
25 That's all I got to say.
62 1 (Applause.)
2 MAYOR DELGADO: Thank you, Mr. Mitchell. I'm
3 sorry. I didn't catch your first name.
4 MR. LYNDON TARVER: Mr. Mayor, City Council.
5 Lyndon Tarver, Monterey County Branch NAACP.
6 Monterey County Branch stands with the family.
7 I know you can't give any answers today. I know 8 the district attorney is investigating and all information 9 comes from the district attorney.
10 Thank you for taking time to let the family and 11 friends speak tonight.
12 But NAACP will also be looking to assist, in any 13 way we can the City of Marina and the DA's office to make 14 sure that everyone gets the answers that they're
15 requesting.
16 Thank you.
17 MAYOR DELGADO: Thank you.
18 (Applause.)
19 MAYOR DELGADO: And thank you for your long-term 20 leadership with the NAACP.
21 We've never had a meeting like this.
22 AUDIENCE MEMBER: (Unintelligible.)
23 MAYOR DELGADO: And I want to say that I'm
24 really sorry for the reason that we're all here today. If 25 there was a way that any of us could have prevented it, 63 1 with hindsight, we would.
2 But we know nothing. We know almost what you
3 know; maybe a little tidbit here or there that's
4 (unintelligible).
5 So, as soon as we know something, if we can
6 release it, we will.
7 I've been told that even offering condolences is 8 not legally appropriate because the legal system is not a 9 very human system, and you all know that.
10 AUDIENCE MEMBER: That's why it needs to be
11 completely tore down and rebuilt.
12 MAYOR DELGADO: So tonight we're doing our job 13 after we see you.
14 While we're here seeing you, we're also hearing 15 you. We're trying to feel you.
16 We didn't know Little C. I didn't know
17 Little C. I know him better now after hearing from you 18 and spending some time with his mom, Valencia. But I'll 19 never know him like you do.
20 And I'm sorry that you've lost him.
21 We're still here. And if anyone else would like 22 to speak, please come on up.
23 Outside of tonight's formal meeting, I hope we 24 can figure out a way to meet in a different way because I 25 know that there's needs for communication sharing that are 64 1 different than what's going on tonight.
2 I just want to say I'm doing all I can.
3 And I'm sorry.
4 Does anyone else want to speak tonight that
5 hasn't spoken?
6 MS. NINA: My name is Nina. I am a black woman, 7 an educator, and a community member. I am also the
8 teacher of this man's two daughters.
9 I see the impact of what happened, not just in
10 the headlines, but in the childs' lives today.
11 Being black in America means carrying a constant 12 awareness that our lives are often viewed as expendable. 13 It means teaching our children how to survive systems that 14 were not built to protect them. It means that weekends 15 that were meant to honor Dr. Martin Luther Kings,
16 Junior's, legacy instead of reopening generational wounds. 17 Dr. King stood for justice, dignity, and the
18 sanity of black lives.
19 For violence against a black man to occur during 20 MLK weekend is painful and deeply symbolic. It forces us 21 to ask whether we are honoring Dr. King's words with only 22 words or with actions.
23 I am tasked with educating his daughters
24 academically, socially, and emotionally. But no training 25 ever prepares a teacher to help a child process the loss 65 1 of their father.
2 She showed up to school carrying a grief that
3 she did not choose.
4 Their education, their sanity, and safety and
5 their trust just {sic} authority were all affected.
6 This is not just one family's loss. It ripples 7 through classrooms, neighborhoods, and generations.
8 Children are watching how adults respond. They're
9 learning whether their lives matter based on what they see 10 or next {sic} to do.
11 Accountability is not about punishment alone.
12 It is about transparency, responsibility, and change. 13 Our community deserves clean answers.
14 Black families deserve to feel protected, not
15 fearful in their own city.
16 My call to action to you is: I urge this
17 Council to lead with honesty, huminity {sic}, and courage. 18 Commit to meaningful change, not just statements,
19 investigate in policies and practices that truly protect 20 black lives.
21 Let this not be another name we say briefly and 22 then forget.
23 Thank you.
24 (Applause.)
25 MAYOR DELGADO: Thank you, Nina. Thanks for
66 1 taking care of Chyron's two daughters.
2 We'll give you all another moment in case
3 someone wants to speak.
4 MS. YVETTE FORTH (phonetic): My name is Yvette 5 Forth, and I am Chyron's godmother.
6 I have to get used to saying "I was." But, for 7 an eternity, I will be.
8 Whether his friends, family, or anybody in
9 between came up here professionally, angry, or anything in 10 between also, please hear their words, please hear their 11 pain, please hear my words, and please give us the truth 12 as soon as possible, as thorough as possible.
13 And if it was any one of his friends or family 14 members, he would be standing up here asking the same. 15 I beg you, I plead with every single one of you 16 guys, please let us know what happened.
17 (Applause.)
18 MAYOR DELGADO: Thank you, Yvette. And thank
19 you for being the godmother of Valencia's children. 20 Anybody want to talk who hasn't spoken?
21 PASTOR LUSK: Good evening, Mayor, City Council. 22 My name is Pastor Lusk. I'm not Pastor Lusk
23 Lusk. That's my father. I'm the Pastor Lusk. I took 24 over his ministry after he passed away.
25 I'm going to be brief.
67 1 I was there that night. I wasn't, actually, 2 going to say anything, but I have to speak just a bit of 3 my heart.
4 There, that night, saw what happened; saw how
5 things happened; was there with the mother; was called 6 there to the scene.
7 Understanding how protocol works, it would have 8 been very -- better that we understood how the protocol 9 worked; that you all were not supposed to really respond. 10 Because that's the setting for tonight, to just listen. 11 That would have been much easier for them to better 12 understand that there was no responses coming from the 13 council or from yourself.
14 But the silence kind of reminded everyone of
15 that event that night, 'cause it was complete silence. 16 I understand protocol. I'm a pastor. I have
17 them. But I'm also a pastor that has a humanitarian side 18 and a compassion side.
19 And when some things happen in a family that is 20 tragic, as it was, there should be some protocols that 21 find the need to meet the human being where they are in 22 the situation that is occurring.
23 (Applause.)
24 PASTOR LUSK: It didn't happen.
25 Here we are.
68 1 Now, at this point, it is up to the Council, 2 Marina Police Department, with the Monterey County
3 District Attorney's Office to make sure that this, this 4 transparency that we're hearing and talking about,
5 actually, takes place; that restoration can come first to 6 the mother, the family, and then, hopefully, some change 7 can take place in our political/judicial systems that we 8 don't have these types of meetings that -- that are
9 unnecessary and that cause more friction than peace. 10 I'm asking that you all would search the depths 11 of your soul that, if this was your child, how would you 12 feel? What would you be thinking? And what would you do? 13 Regardless of the color of your skin, the pain, 14 and the suffering of the loss of a child should be a high 15 degree of responding and how we respond in situations like 16 this.
17 Don't know how much time I have. But I'm going 18 to yield it, 'cause I could hear any voice changing. 19 Thank you so much.
20 But we must have justice to what is going on.
21 (Applause.)
22 MAYOR DELGADO: Thank you, Pastor Lusk. And
23 thank you for witnessing what happened a couple of nights 24 ago and being there for the family.
25 Anybody that hasn't spoken wish to?
69 1 Okay. We'll go ahead and close public comment. 2 We're not going to run out of the building at
3 top speed. So, if you want to say anything to me, I'll be 4 right down.
5 And to this Council, we'll reconvene in ten
6 minutes.
7 COUNCILMEMBER BIALA: Mr. Mayor,
8 (unintelligible). May I speak?
9 MAYOR DELGADO: Yeah. Councilmember Biala.
10 COUNCILMEMBER BIALA: Thank you, Mr. Mayor.
11 I really am so appreciative of everybody being 12 here, and we do have protocol.
13 And usually the minutes of a meeting like this 14 is just like a summary of the speaker, so, you know, we 15 don't hear the details.
16 And I don't know if this can be honored.
17 But there are some speakers that I would hope
18 that we could see the whole text and not just, in the 19 minutes, as just, you know, one or two lines.
20 And if we could, on the minutes -- and I have
21 some -- and everybody who spoke was very moving to me. 22 But I would like the public to also see a full 23 content of some speakers. And if we could have that, I 24 would like Mel's present- -- his public comments, Nina, 25 Pastor Lusk, Yvette, the godmother, and Roselyn. If I 70 1 could ask, at least, that, for our minutes, that those 2 folks are -- are done in full -- in full; so that the 3 clerk will have to go back and listen to the public
4 comments.
5 But, if we could write them out, I'd really
6 appreciate that.
7 MAYOR DELGADO: Yeah, that's a good point.
8 And I'm sure that -- being that we haven't had a 9 meeting like this before, we could transcribe what
10 everybody said.
11 The deputy clerk might do it, but maybe someone 12 else could do it as well since it's been recorded; right? 13 (Unintelligible.)
14 MAYOR DELGADO: So we could pay whatever it
15 takes to have the full transcriptions of what everyone 16 said.
17 UNIDENTIFIED SPEAKER: Excuse me.
18 MAYOR DELGADO: (Unintelligible) some stars
19 behind some of the Fs.
20 But, for the most part, we can transcribe
21 every -- every letter that people spoke.
22 UNIDENTIFIED SPEAKER: I have a quick question. 23 So, normally, you allow public comment via
24 email; however, this was such a last-minute thing that, 25 normally, those emails have a due date; right?
71 1 How can people who didn't want to come up and 2 speak articulate themselves via email? What email do they 3 send it to and by when?
4 MAYOR DELGADO: Well, I'll just answer your
5 question.
6 First of all, the email would be
7 [email protected].
8 Tomorrow we'll be right back here and have
9 another public comment at 6:30 p.m., and you'll have three 10 minutes, unfortunately; three minutes.
11 But you can always email that email address.
12 My personal email address, the only one that I 13 use, is [email protected].
14 Anybody can text me 24/7, not just because of
15 what's happened, but any time in the past or the future. 16 My phone number is (831) 277-7690, (831) 277-7690. You 17 can call me any time. You can text me any time.
18 UNIDENTIFIED SPEAKER: But, as far as protocol 19 and emailing goes, the email that gets sent to the first 20 address that you provided goes to all of you; correct? 21 MAYOR DELGADO: If you ask it to.
22 UNIDENTIFIED SPEAKER: Okay.
23 MAYOR DELGADO: That goes to city hall. And
24 Anita Shepherd-Sharp, our deputy city clerk, does what is 25 appropriate to do with it.
72 1 UNIDENTIFIED SPEAKER: Thank you.
2 MAYOR DELGADO: And sometimes it doesn't go to
3 all of us.
4 But, if you say, Please give this to all five
5 councilmembers and anybody else, police chief, whatever, 6 it will go to those people.
7 Thank you for that question.
8 Thank you, everyone.
9 We're not running out. So you're welcome to
10 stay.
11 (Multiple speakers.)
12 (End of video.)
13 (End of transcription.)
14 15
16 17
18 19
20 21
22 23
24 25
73 1 STATE OF CALIFORNIA. )
) ss.
2 COUNTY OF MONTEREY )
3 4 The transcription was taken down to the best of
5 my ability, by me, LISA A. MEESKE, a Certified Shorthand 6 Reporter for the State of California.
7 I further certify that I am not of counsel or
8 attorney for either or any of the parties to said
9 transcription, nor in any way interested in the outcome of 10 the cause named in said caption and that I am not related 11 to any party thereto.
12 IN WITNESS WHEREOF, I have hereunto set my hand
13 this 15th of February, 2026.
14 15 ____________________________
16 CERTIFIED SHORTHAND REPORTER
17 FOR THE STATE OF CALIFORNIA
18 19
20 21
22 23
24 25
74 Agenda Item: 10b(2)
City Council Meeting of
March 17, 2026

ACTION

MINUTES
Tuesday, March 3, 2026 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
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

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, 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, Anticipated Litigation (Govt. Code § 54956.9(d)(4)), 1 potential case. City Council to consider initiation of litigation pursuant to Government Code § 54956.9(d)(4). b. Conference with Legal Counsel: Existing Litigation (Govt. Code § 54956.9(d)(1)), 1 case
i. Knopf, et al. v. Chaparral Country Corporation, Inc., City of Marina, et al., 26CV000910, Monterey County Superior Court
c. Public Employment Appointment (Govt. Code §54957)
Position: City Manager
d. Real Property Negotiation (Govt. Code Section 54956.8) i. Property: Locke-Paddon Park, various parcels, APN Nos.: 033-121-004, 033-121-005-006, 033-132-003, 033-132-003, 033-121-101, 033- 121009, 033-121-002
1 MINUTES for City Council Meeting of Tuesday, March 3, 2026 Page 2

Negotiating Party: Monterey Peninsula Regional Park District 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)

6. SPECIAL PRESENTATIONS:
a. Red Cross Month Proclamation
b. March 24, 2026, Community Workshop. From Vision To Action: Shaping Downtown Marina Together.

7. COUNCIL AND STAFF ANNOUNCEMENTS:
• Ismael Hernandez, Public Works Director introduced new Assistant Engineer, Lisandro Salazar who started a couple of weeks ago.
• Councilmember McCarthy reminded the audience that city staff released the Marina Connect AP. It's a way for residents to report concerns that they're seeing in the community. • Mayor Pro Tem Visscher announced this afternoon was the final Imjin Widening and Roundabout Project meeting zoom. Project is ahead of schedule and artwork will be installed late March.
• Mayor Delgado announced volunteers came together Sunday and cleaned up the Imjin Parkway/Abrams Drive area. Noted there was a CHP involved accident along Imjin and noted that there are webcams along that area. If interested in watching, you can go to www.Imjinparkway.com . Announced Marina Earth Day on April 18, 2026 outside the Marina Library at Locke Paddon Park.

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.
• Michael Markovich spoke of concerns at the corner of Lake and Palm, near the Children’s Center. People traveling are not stopping at the sign, which is a heavily traveled intersection.

Requested increase yet sporadic police presence come from time to time, maybe every couple of weeks to help get a handle on this problem.
• Cristina Medina Dirksen commented on the new street sweeper and asked if a schedule could be sent out or placed on the website. Announced on Saturday, March 7, 2026, at the Monterey Moose Lodge from 1:00-4:00pm is the Marina Youth Arts annual tea party. It's our largest fundraiser of the year. This year Theme is Matilda.

2 MINUTES for City Council Meeting of Tuesday, March 3, 2026 Page 3

• Nancy Amadeo spoke of the Marina Youth Arts Program and what it means to the community. T hanked Ishmael for almost completing the Glorya Jean Tate Park. Original Park opened about 35 years ago. Excited to see it open. Also thanked the City Council for approving the expenditure of funds, to put together a wonderful park that'll work for generations to come.
• Natalie Ancetti thanked council for talking about the agenda items and how you may not be able to get to all of them. Here to make comment on the last item having to do with the Equestrian Park. Request that, whether it's tonight or on Thursday, that you start that section by explaining why you are looking to issue a request for proposals for a long -term concessionary agreement when there’s currently someone doing the job.

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 608629-108700, totaling $592,756.85. b. MINUTES: (Not a Project under CEQA per Article 20, Section 15378) (1) February 18, 2026, Regular City Council Meeting
c. CLAIMS AGAINST THE CITY:
(1) Staff recommend that the City Council reject the following claim and direct sending appropriate notice of rejection to claimant: Courtney Creel, Sea Haven Association for a claim received on January 13, 2026. 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) City Council direct Staff to bring forward a Resolution Prohibiting the Use of City -Owned Facilities for Civil Immigration Enforcement Activities.
(2) Adopting Resolution No. 2026 -22, approving the purchase of one Prefabricated Restroom Facility from Public Restroom Company of Winden, NV for the Sea Haven Park.
3 MINUTES for City Council Meeting of Tuesday, March 3, 2026 Page 4

g. APPROVAL OF AGREEMENTS: (Not a Project under CEQA per Article 20, Section 1537 (1) Adopting Resolution No. 2026 -23, Approving the Phase 3 South/Residential Public Improvement Agreement between the City of Marina and Shea Homes, LP.
(2) Adopting Resolution No. 2026 -24, authorizing an agreement with Dataworks LLC for Street Sign and Streetlight data collection and inventory services.
(3) Adopting Resolution No. 202 6-25, approving Amendment No.1 to the agreement between the City of Marina and Shea Homes, LP, for the maintenance of right -of-way improvements within 8 th Street and the Linear Park as shown on the Phase 1B and Phase 2 West Final Maps. h. ACCEPTANCE OF PUBLIC IMPROVEMENTS: None
i. MAPS:
(1) Adopting Resolution No. 2026 -26, approving the Phase 3 South/Residential Final Map for The Dunes on Monterey Bay Development Project Subdivision; authorizing the City Clerk to execute the Final Map on behalf of City subject to final review and approval by the City Attorney.
j. REPORTS: (RECEIVE AND FILE): None
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING): None
(1) Read by Title Only and adopting Ordinance No. 2026-01, adopting the proposed amendments to Section 17.42.040 (Accessory Dwelling Units) of the Marina Municipal Code. This action is exempt from CEQA per Section 15303(a) of the CEQA Guidelines and section 21080.17 of the Public Resources Code.
m. APPROVE APPOINTMENTS: None
Councilmember McCarthy had brief question for agenda item 10c(1) . Is it common for the city to receive claims for third party damages?
Mayor Pro Tem Visscher made comments on agenda item 10g(2) and 10l(1) Councilmember McAdams made comments on agenda items 10f(1) and 10f(2) Mayor Delgado requested to pull agenda item 10g(3) for brief discussion BIALA/MCADAMS: TO APPROVE THE CONSENT AGENDA MINUS 10g(3) . 5 -0-0-0 Motion Passes
Agenda Item: 10g(3)
City Attorney Ortega stated that this is an amendment to an existing agreement. The existing agreement imposes the obligation to maintain the private improvements on the developer, and then the HOA. That obligation is not being changed by this amendment.

VISSCHER/BIALA: TO APPROVE AGENDA ITEM 10g(3). 5-0-0-0. Motion Passes 4 MINUTES for City Council Meeting of Tuesday, March 3, 2026 Page 5

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. Open public hearing, hold a Special Election, and conduct related proceedings for the City of Marina Community Facilities District No. 2026 -1 (Marina Station) and an Improvement Area No. 1 Therein and to designate a future annexation area. (Resolutions 2026-27, 28 and 29)
Public Comments:
• Nancy Amadeo asked for clarification on Phase 1
• Natalie Ancetti asked what CFD stood for?
BIALA/VISSCHER: THAT WE ADOPT RESOLUTION NO. 2026 -27, ESTABLISHING CITY OF MARINA COMMUNITY FACILITIES DISTRICT NO. 2026 -1 (MARINA

STATION), AND AN IMPROVEMENT AREA THEREIN, TO DESIGNATE A FUTURE

ANNEXATION AREA, TO AUTHORIZE THE LEVY OF A SPECIAL TAX TO PAY

THE COST OF ACQUIRING OR CONSTRUCTING CERTAIN PUBLIC FACILITIES,

PROVIDING CERTAIN SERVICES AND PAYING FOR CERTAIN INCIDENTAL

EXPENSES AND TO PAY DEBT SERVICE ON BONDED INDEBTEDNESS AND CALLING AN ELECTION WITHIN IMPROVEMENT AREA NO. 1 THEREIN . 5-0-0-0 Motion Passes
BIALA/VISSCHER: THAT WE ADOPT RESOLUTION NO. 2026 -28, ACTING AS THE

LEGISLATIVE BODY OF CITY OF MARINA COMMUNITY FACILITIES DISTRICT NO. 2026 -1 (MARINA STATION), DETERMINING THE NECESSITY TO INCUR

BONDED INDEBTEDNESS WITHIN SAID COMMUNITY FACILITIES DISTRICT AND IMPROVEMENT AREA NO. 1 AND CALLING AN ELECTION THEREIN . 5-0-0- 0 Motion Passes
DELGADO/MCADAMS: THAT WE AOPT RESOLUTION NO. 2026 -29, ACTING IN

ITS CAPACITY AS THE LEGISLATIVE BODY OF CITY OF MARINA COMMUNITY FACILITIES DISTRICT NO. 2026 -1 (MARINA STATION) CERTIFYING THE RESULTS OF THE MARCH 3, 2026, SPECIAL TAX AND BOND ELECTION . 5-0-0-0 Motion Passes

MCADAMS/VISSCHER: THAT WE WAIVE THE FULL READING AND APPROVE

BY TITLE ONLY, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

MARINA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF THE CITY OF MARINA COMMUNITY FACILITIES DISTRICT NO. 2026 -1 (MARINA STATION)

AUTHORIZING THE LEVY OF SPECIAL TAXES WITHIN IMPROVEMENT AREA NO. 1. 5-0-0-0 Motion Passes by Roll Call Vote

5 MINUTES for City Council Meeting of Tuesday, March 3, 2026 Page 6

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. Receive a presentation and final report prepared by the CS UMB Department of Applied Environmental Science Class 660 on, “Locke -Paddon Wetland:

Ecological History, Predictions, and Management Alternatives for the Future.”; and provide direction to city staff.

Public Comments
• Jeff Markham thanked the CSUMB EMV 660 students for the remarkable report they put together on Locke Paddon Park wetlands. The do -nothing option is not an option, as a community must get together and look at the options that they presented and work together to figure out what we can.
• Nancy Amadeo spoke to the fact that when you neglect the environment it has a huge impact on wildlife and on people who enjoy the wildlife. Spoke to the cypress trees that were turned over to the residents of Cypress Cove, and after proper trimming and pruning the big birds are back because they now have space. Now there's a way that we can return Locke Paddon back into beautiful park where it does attract birds. It's important that we look at this habitat that we're creating and bring it back to its natural state. • Grace Silve-Santella indicated this was her third time hearing about this report and expressed her gratitude to the students and Fred Watson for creating it. Expressed how appreciative she was at the depth of the work that they did from going back to the 1800s to now 2026. Hope this report does not land on a shelf and nothing gets done with it. • Mike Moeller noted there's been many residents that advocated for the restoration of this wetland for years. Locke Paddon is one of the most important natural areas within the city that provides habitat for many species that historically relied on this ecosystem. Urged the Council to adopt one of the hybrid management approaches. Hope that council is able to strengthen the coordination with Monterey Peninsula Regional Park District; and to avoid any additional development or infrastructure projects within or near that wetland area unless it directly support habitat health or ecosystem recovery. • Margaret Davis asked would the Monterey Peninsula Regional Park District share the costs of park maintenance?
DELGADO/BIALA: THAT WE USE CLASS 660’S STUDY AND RECOMMENDATION

AS A STARTING POINT AND DIRECT STAFF TO CONTINUE DISCUSSIONS WITH

THE PARKS DISTRICT, WHO SHARES THE OWNERSHIP OF THIS PARK AND

THIS WETLAND AREA SO THAT WE CAN MOVE THIS TOWARDS CEQA AND OTHER THINGS THAT WE’RE MEANING TO DO. 5-0-0-0. Motion Passes

6 MINUTES for City Council Meeting of Tuesday, March 3, 2026 Page 7

b. Receive updated information on facility funding options; and provide direction to the City Manager on strategies for the construction and funding options for city facilities including police and fire stations; city hall and council chambers; and community center. Continued from February 18, 2026 Public Comments
• Michael Salerno commented on the legal responsibility the city has regarding DiMaggio Park. Parkland held in the public trust is one of the most important legal concepts protecting parks in California. Asked the Council to determine whether the city is holding this land in trust due to the decades of continuous public use, and whether diversion would require legislative authority voter approval or other legal steps. Urged council to proceed with full transparency and a clear legal determination before taking any action that could permanently alter DiMaggio Park. Commented on the MST site cost.
• Mike Moeller encourages council to closely align it with the vision already outlined in the downtown revitalization Plan, which states that downtown Marina is intended to become the figurative heart of the community, a place where civic life, commerce, housing, and community activity all come together. Noted the Marina does not yet have a clearly defined downtown district. City Hall belongs within the downtown core, rather than outside of it.

Noted that Vince DiMaggio Park is not located within the downtown core area defined by the plan.
• Grace Silva -Santella clarified how the DiMaggio site location was brought up as a possibility. It was discussed and considered by the committee, and though the committee accepted it as a second option by 13 to 0, unanimous vote we strongly recommend the MST site.
• Margaret Davis commented that the family that gave DiMaggio Park to the people of Marina did a beautiful thing and they would be shocked if they could see the casual contempt the city is demonstrating for their gift. Agrees with speaker Salerno comments. Asked council not to delete DiMaggio Park to build on it.
• Steve Lee advocated for the Vince DiMaggio site at the third committee meeting as an optional site and it ended up in the report but there was never a vote between the MST site and the DiMaggio site.

DELGADO/VISSCHER: TO DIRECT STAFF TO PROGRESS WITH SURVEY RESEARCH AS THEY FIND APPROPRIATE; THAT WE ASK STAFF TO CONSIDER

OPTIONS FOR LOWER INCOME DISCOUNTS, SUCH AS PG&E CARE OR SOME PARTIAL DISCOUNT; AND THE UUT RATE WOULD BE 7%. 5-0-0-0 MOTION PASSES

VISSCHER/MCCARTHY: TO DIRECT STAFF TO GET AN APPRAISAL FROM MST

FOR THE SITE NEXT TO THE MST EXCHANGE AND RUN IT THROUGH THEIR BOARD. 3-2(Biala, Delgado)-0 Motion Passes

c. Review and a ccept the Preferred Conceptual Design Plan for the Fort Ord Dunes State Park Improvement Project and direct staff to proceed to 30% design. Continued to March 5, 2026
7 MINUTES for City Council Meeting of Tuesday, March 3, 2026 Page 8

d. Receive a presentation on the comprehensive Local Coastal Program (LCP) update and provide directions to staff on the draft Land Use Plan (LUP) prepared after the November 13, 2025, Planning Commission hearing .

Continued to March 17, 2026
e. Adopting Resolution No. 2026 -30, authorizing the City Manager to issue a Request for Proposals (RFP) to solicit qualified operators for a long -term concessionaire agreement for equestrian programs at the Marina Equestrian Center Park (MEC Park); or alternatively, provide direction to Staff to develop other programming options for MEC Park . Continued to March 5, 2026

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 at 10:35 PM back into Closed Session

Anita Sharp, Deputy City Clerk
ATTEST:

Bruce C. Delgado, Mayor
8 Agenda Item: 10b(3)
City Council Meeting of
March 17, 2026

ACTION

MINUTES
Thursday, March 5, 2026 7:30 P.M. Open Session

ADJOURNED 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
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

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

3. PUBLIC COMMENT ON CLOSED SESSION ITEMS:

4. CLOSED SESSION:
a. Conference with Legal Counsel, Anticipated Litigation (Govt. Code § 54956.9(d)(4)), 1 potential case. City Council to consider initiation of litigation pursuant to Government Code § 54956.9(d)(4).
b. Conference with Legal Counsel: Existing Litigation (Govt. Code § 54956.9(d)(1)), 1 case
i. Knopf, et al. v. Chaparral Country Corporation, Inc., City of Marina, et al., 26CV000910, Monterey County Superior Court
c. Public Employment Appointment (Govt. Code §54957)
Position: City Manager
d. Real Property Negotiation (Govt. Code Section 54956.8) 1 MINUTES for Adjourned City Council Meeting of Thursday, March 5, 2026 Page 2

i. Property: Locke-Paddon Park, various parcels, APN Nos.: 033-121-004, 033-121-005-006, 033-132-003, 033-132-003, 033-121-101, 033-121009, 033-121-002
Negotiating Party: Monterey Peninsula Regional Park District 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)

6. SPECIAL PRESENTATIONS:
a. Red Cross Month Proclamation
b. March 24, 2026, Community Workshop. From Vision To Action: Shaping Downtown Marina Together.

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 608629-108700, totaling $592,756.85. b. MINUTES: (Not a Project under CEQA per Article 20, Section 15378) 2 MINUTES for Adjourned City Council Meeting of Thursday, March 5, 2026 Page 3

(1)February 18, 2026, Regular City Council Meeting
c. CLAIMS AGAINST THE CITY:
(1)Staff recommend that the City Council reject the following claim and direct sending appropriate notice of rejection to claimant: Courtney Creel, Sea Haven Association for a claim received on January 13, 2026. 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)City Council direct Staff to bring forward a Resolution Prohibiting the Use of City-Owned Facilities for Civil Immigration Enforcement Activities. (2)Adopting Resolution No. 2026 -, approving the purchase of one Prefabricated Restroom Facility from Public Restroom Company of Winden, NV for the Sea Haven Park.
g. APPROVAL OF AGREEMENTS : (Not a Project under CEQA per Article 20, Section 1537
(1)Adopting Resolution No. 2026 -, Approving the Phase 3 South/Residential Public Improvement Agreement between the City of Marina and Shea Homes, LP.
(2)Adopting Resolution No. 2026 -, authorizing an agreement with Dataworks LLC for Street Sign and Streetlight data collection and inventory services. (3)Adopting Resolution No. 2025 -, approving Amendment No.1 to the agreement between the City of Marina and Shea Homes, LP, for the maintenance of right-of-way improvements within 8 th Street and the Linear Park as shown on the Phase 1B and Phase 2 West Final Maps. h. ACCEPTANCE OF PUBLIC IMPROVEMENTS: None
i. MAPS:
(1)Adopting Resolution No. 2026 -, approving the Phase 3 South/Residential Final Map for The Dunes on Monterey Bay Development Project Subdivision; authorizing the City Clerk to execute the Final Map on behalf of City subject to final review and approval by the City Attorney. j. REPORTS: (RECEIVE AND FILE): None
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING): None
(1) Read by Title Only and adopting Ordinance No. 2026 -01, adopting the proposed amendments to Section 17.42.040 (Accessory Dwelling Units) of the Marina Municipal Code. This action is exempt from CEQA per Section 15303(a) of the CEQA Guidelines and section 21080.17 of the Public Resources Code.
m. APPROVE APPOINTMENTS: None
3 MINUTES for Adjourned City Council Meeting of Thursday, March 5, 2026 Page 4

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. Open public hearing, hold a Special Election, and conduct related proceedings for the City of Marina Community Facilities District No. 2026 -1 (Marina Station) and an Improvement Area No. 1 Therein and to designate a future annexation area.

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. Receive a presentation and final report prepared by the CS UMB Department of Applied Environmental Science Class 660 on, “Locke -Paddon Wetland:

Ecological History, Predictions, and Management Alternatives for the Future.”; and provide direction to city staff.
b. Receive updated information on facility funding options; and provide direction to the City Manager on strategies for the construction and funding options for city facilities including police and fire stations; city hall and council chambers; and community center. Continued from February 18, 2026 c. Review and a ccept the Preferred Conceptual Design Plan for the Fort Ord Dunes State Park Improvement Project and direct staff to proceed to 30% design.

Public Comments:
• Don Hofer reviewed the project plans and offered his assistance. Spoke of some issues having to do with the concrete sidewalk that is planned adjacent to the street and drainage.

Noted there is no sidewalk, curb or gutter. When you add a curb to that street, a vertical curve, it's going to create drainage issues. Appreciates the idea to maintain as much land as we can for endangered species, but it would be nice if we could find a detached sidewalk, this would eliminate the drainage issues. Commented on the boardwalk leading into the dunes should be a “sand-color” extending out to the parking lot and over-look. • Doug Yount spoke about the fencing along the contemplated pathway and the fence along the roadway or the pathway out to the overlook and thinks it would be better served by having typical cable type fencing versus a larger static fence. Noted MST has some responsibility for participating in improvements on the bridge per their coastal permit or other permits relative to the transit station. Concerned about the fence height on the bridge being too low and potentially unsafe. Suggested something ornamental or decorative.

Council discussion: Talks/communication with State’s Campground, ADA Accessibility, 20-year maintenance Plan and costs and responsibilities. Boardwalk and sidewalk costs. Coastal Commission knowledge of this project. Liability of injuries, disclaimers for protection. Bus stops 4 MINUTES for Adjourned City Council Meeting of Thursday, March 5, 2026 Page 5

near parking lot, costs of upgrades, 8 th Street railings and lighting. Communications with MST on Marina’s project. Pet Waste Stations.

DELGADO/BIALA: THAT WE:

1. GET SOME MORE SPECIFICS TO LIABILITY. (SO, WE KNOW WHAT

WE'RE LIABLE FOR AND WHAT WE'RE NOT LIABLE FOR, ESPECIALLY

FOR THE MORE DANGEROUS THINGS, NOT THE PET STATIONS, YOU KNOW, BUT THE ESPECIALLY THE COASTAL TRAIL).

2. GET COSTS, TWO KINDS OF COSTS, COSTS FOR ALL THE COMPONENTS

IN CASE WE WANT TO ADD, SUBTRACT OR IMPROVE AND COST FOR MAINTENANCE. REPLACEMENT AND REPAIR

3. FIND OUT WHAT THE CONSERVANCY AND STATE PARKS THINK IF WE

DON'T DO THE BEACH ACCESS BECAUSE IT'S EITHER TOO COSTLY FOR MAINTENANCE OR SOME OTHER REASON.

4. REACH OUT TO DOUG HOFER AND GET SOME CLARITY ON HOW HE OR

THEY MIGHT WANT TO BE A STAKEHOLDER

5. ASK THE CONSERVANCY AND THE STATE PARK SERVICE WHY NOT A LESS INTRUSIVE LOWER CABLE BARRIER SYSTEM.

6. MST PROJECT SITE, GET SOME CONFIRMATION THAT WE HAVE

ENOUGH COORDINATION, INCLUDING A FIELD VISIT ABOUT WHO'S

DOING WHAT AND HOW OUR DIFFERENT IDEAS OR PLANS ARE GOING

TO MESH UP TO EACH OTHER

d. Receive a presentation on the comprehensive Local Coastal Program (LCP) update and provide directions to staff on the draft Land Use Plan (LUP) prepared after the November 13, 2025, Planning Commission hearing .

Continued to March 17, 2026
e. Adopting Resolution No. 2026 -, authorizing the City Manager to issue a Request for Proposals (RFP) to solicit qualified operators for a long -term concessionaire agreement for equestrian programs at the Marina Equestrian Center Park (MEC Park); or alternatively, provide direction to Staff to develop other programming options for MEC Park.

Public Comments:
• Gail Commer, Hidden Hills Ranches , proud to be celebrating 30 years’ service to our community as a nonprofit organization. Spoke about all the services their ranch provides and that they’re contracted with the County. We would love to offer our services to Marina and the Monterey Peninsula. The equestrian center would be ideal and easily accessible to reach more families with healthy outdoor opportunities and connections. Spoke of the history of the property
• Dusan Tatomirovich spoke about the Monterey Bay Amateur Radio Association (MBARA) presence adjacent to the MEC, which is still operating and the history of the building. Asked when looking into developing this property that element needs to be kept in mind, because it is essential to keep that that part of history. Invited Council to visit the MBARA facility 5 MINUTES for Adjourned City Council Meeting of Thursday, March 5, 2026 Page 6

• Margaret Davis commented on the HAM radio station and how it was involved in with the telemetry for the invasion of Normandy. Urged council to not give up on the Marine Equestrian Center horses, they are a unique and deep asset in this this city. Spoke of writing the application that put the Marine Equestrian Center on the National Register of Historic Places for its unique identity in Army military history. Spoke of events put on by the Friend of the Fort Ord Warhorse. There is huge potential there, consider adding, not eliminating activities.
• Natalie Anicetti thought this was supposed to be preserved as an equestrian facility. Worked well with the Ford Ord Wildlands because that's an area where you can ride horses. Not sure council understand how rare this land is. Spoke of surrounding equestrians that have been privatized. Commented on ecotourism and how fast it’s growing. Hope that the Council does a little bit more research about trying to make it something other than an equestrian center.
• Steve Barnett spoke of growing up with horses, his move to Marina and having a horse trail that runs along his property. Commented that the prior folks running the equestrian center did not make them feel welcomed. Things picked up about 3 years ago when Doug came on.

Volunteered at the equestrian center and spoke of all the events that took place there. • Jeff Markham commented that for 27 year the city allowed the Marina Equestrian Association to operate the MEC knowing that they were out of compliance with the provisions of the quick claim from the National Park Service. Spoke of his concerns when learning who applied for the concessionaire agreement. Spoke in favor of Hidden Hills Ranch and their programs. Spoke of how things started turning around for the good when Doug and his partner showed up. In favor of putting out a new RFP that does not include any alternative uses. Asked to consider some type of bridge agreement that will allow Doug to maintain the property until that RFP comes in.

Council discussion: reduction in fees for low -income like in recreation department “Action Pass”, double teared events per year, mandatory inspections and participation data reports, looking at other uses for this area (RV Parking, Camping), look at dual occupancy as another option (plan b) if RFP vendor fails,

DELGADO/VISSCHER: THAT WE DIRECT STAFF TO:

1. CONCURRENTLY TO DRAFT RFP AND COME BACK TO US BEFORE IT

GOES OUT TO THE PUBLIC THAT INCLUDES SMALL FOOTPRINT,

EQUESTRIAN OPERATION AND LARGER FOOTPRINT EQUESTRIAN
OPERATION; AND

2. THAT WE EMBARK UPON A FEASIBILITY STUDY FOR ALTERNATIVE USES, SUCH AS CAMPING, ETC; AND THAT, LASTLY,

3. WE DIRECT STAFF TO EXPLORE INTERIM CARETAKER OPPORTUNITIES

BETWEEN NOW AND THE TIME THAT THE RFP OR THE NEXT
CONCESSIONAIRE USE BEGINS.
5-0-0-0 Motion Passes

14. COUNCIL & STAFF INFORMATIONAL REPORTS:
a. Monterey County Mayor’s Association [Mayor Bruce Delgado] 6 MINUTES for Adjourned City Council Meeting of Thursday, March 5, 2026 Page 7

b. Council reports on meetings and conferences attended ( Gov’t Code Section 53232).

15. ADJOURNMENT: The meeting adjourned at 10:33 P.M.

Anita Sharp, Deputy City Clerk

ATTEST:

Bruce C. Delgado, Mayor
7 Agenda Item: 10c(1)
March 17, 2026

March 9, 2026 Item No. 10f(1)
Honorable Mayor and Members City Council Meeting
of the Marina City Council of March 17, 2026
CITY COUNCIL CONSIDER A DOPTING RESOLUTION NO. 2026 -,

PROHIBITING THE USE OF CITY -OWNED FACILITIES FOR CIVIL

IMMIGRATION ENFORCEMENT ACTIVITIES
REQUEST: It is requested that the City Council:

1. Resolution No. 2026-, prohibiting the Use of City-Owned Facilities for Civil Immigration Enforcement Activities.

BACKGROUND:

In recent months, federal immigration officials, including the United States Immigration and Customs Enforcement (ICE), have conducted immigration enforcement activities in various California communities. In some instances, these actions have resulted in h eightened fear, disruption to local economies, and tension between local and federal authorities. Reports from several jurisdictions indicate that the presence of large numbers of armed federal agents has caused concern among residents and impacted community trust.

In response, a number of local jurisdictions, including the City of Watsonville, the City of San José, and the County of Santa Clara, have adopted policies prohibiting the use of City- or County- owned facilities for civil immigration enforcement activities. Other jurisdictions that have adopted similar policies include the City and County of San Francisco, County of San Mateo, City of Oakland, City of Richmond, and City of Pinole.

On March 3, 2026, the City Council directed staff to bring forward a resolution prohibiting the use of City-owned facilities for civil immigration enforcement activities.

ANALYSIS:

The City of Marina owns and maintains a variety of public facilities, including parks, open space areas, parking lots, public buildings, and community facilities. These properties are maintained by City staff for the benefit and enjoyment of Marina residen ts and visitors, and in some cases are used to generate revenue through leases, rentals, and permitted events.

These facilities are intended to serve community purposes — including recreation, civic engagement, public services, and economic activity — and are not designated for federal immigration enforcement operations, which are within the sole authority and juri sdiction of the federal government.

The proposed Resolution would formally prohibit the use of City -owned facilities for civil immigration enforcement activities. The intent is to ensure that City facilities remain accessible and welcoming spaces for all community members and are used only f or their intended public purposes.

Enforcement of such Resolution would be civil in nature , and the City Attorney is authorized to bring a cause of action against any person or entity that violates this Resolution by using City property for an unlawful or unauthorized purpose.
1 FISCAL IMPACT:

Adoption of a proposed Resolution is not anticipated to have an impact on the City’s General Fund.

ENVIRONMENTAL REVIEW:

No environmental review is required for this item. Directing Staff to bring forward a resolution limiting the use of City -owned facilities does not constitute a “project” under the California Environmental Quality Act (CEQA) because it does not have the potential to result in either a direct or reasonably foreseeable indirect physical change in the env ironment. (State CEQA Guidelines §15378(b).)

CONCLUSION:

This request is submitted for City Council consideration.

Respectfully Submitted,

__________________
Layne Long
City Manager

Reviewed/Concur

René Ortega
City Attorney

2 RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA

PROHIBITING THE USE OF CITY -OWNED FACILITIES FOR CIVIL

IMMIGRATION ENFORCEMENT ACTIVITIES

WHEREAS, the City of Marina (“City”) is home to a diverse and vibrant community, including immigrant families who contribute meaningfully to the social, cultural, and economic vitality of our City; and

WHEREAS, the City owns and maintains numerous public facilities, including parks, open space areas, parking lots, community centers, public buildings, and other City-owned properties; and

WHEREAS, these facilities are community assets maintained for the benefit and enjoyment of Marina residents and visitors, and in some instances generate revenue to support essential City services; and

WHEREAS, civil immigration enforcement is the responsibility of the federal government; and

WHEREAS, in recent months, the City Council, staff, and community have observed federal immigration enforcement agencies utilizing publicly owned facilities in other jurisdictions for immigration enforcement activities; and

WHEREAS, the use of City -owned facilities as staging areas, operational bases, or processing locations for federal civil immigration enforcement activities is not the intended use of these community assets and may undermine community trust, limit access to public spaces, and interfere with the City’s authority over its own property;

WHEREAS, the City Council desires to ensure that City -owned facilities are preserved for their intended public purposes, remain welcoming spaces for all residents, and are managed consistently and transparently; and

WHEREAS, on March 3, 2026, the City Council of the City of Marina directed staff to bring forward a resolution prohibiting the use of City-owned facilities for civil immigration enforcement activities.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MARINA, CALIFORNIA, AS FOLLOWS:

1. No City -owned public facility shall be used as a staging area, base of operations, or processing location for federal civil immigration enforcement activities . For purposes of this Resolution, “Staging area” means an area that is used to assemble, mobilize, and deploy vehicles, equipment, or materials, and related personnel, for the purpose of carrying out civil immigration enforcement operations; “Processing location” means an area that is used for activities such as the identification, intake, processing of documentation, detention, arrest, or temporary holding of individuals for the purpose of carrying out civil immigration enforcement operations; and “Operation base” means an area that is used to plan, coordinate, and execute civil immigration enforcement operations; and

2. The provisions of this Resolution shall not impair any lease, license, property interest, or contractual obligation in existence as of the date of adoption of this Resolution; and

3 Resolution No. 2026-
Page Two

3. The City Council affirms its understanding that applicable State law requires federal immigration officials to possess a valid judicial warrant prior to entering any area of a City- owned facility that is not generally open to the public. Nothing in this Re solution shall be construed as restricting or interfering with the execution of valid judicial warrants or court orders issued by federal or State judicial officers, nor with the enforcement of criminal law, nor as limiting the rights of any person or entity under State or federal law;

4. Nothing in this Resolution is intended to limit or prohibit any City, County, State, or federal officer or employee from investigating suspected violations of criminal law;

5. Enforcement of this Resolution shall be civil in nature, and the City Attorney is authorized to bring a cause of action against any person or entity that violates this Resolution by using City property for an unlawful or unauthorized purpose; and

6. This Resolution is applicable in the City of Marina to the fullest extent permitted by federal, state, and local law. If any section, subsection, sentence, clause, phrase, or word of this Resolution or its application is for any reason held to be invalid o r unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this policy. To this end, the provisions of this policy, and each of them, are severable; and

7. This Resolution will take effect upon its execution and filing with the Clerk of the Board.

PASSED AND ADOPTED by the City Council of the City of Marina at a regular meeting duly held on the 17th day of March 2026, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

_________________________
Bruce C. Delgado, Mayor

ATTEST:

_________________________
Anita Sharp, Deputy City Clerk
4 March 11, 2026 Item No. 10f(2)
Honorable Mayor and Members City Council Meeting
of the Marina City Council of March 17, 2026

CITY COUNCIL RECEIVE AN INFORMATIONAL UPDATE ON THE
CITY’S APPLICATION TO THE CALIFORNIA HOUSING AND

COMMUNITY DEVELOPMENT (HCD) DEPARTMENT PROHOUSING

DESIGNATION PROGRAM AND PROHOUSING INCENTIVE GRANT
PROGRAM AND CONSIDER ADOPTING RESOLUTION NO. 2026 -,

AUTHORIZING SUBMITTAL OF AN APPLICATION FOR AND

RECEIPT OF PROHOUSING INCENTIVE PROGRAM FUNDS
RECOMMENDATION: That the City Council

1. To receive an informational update on the City’s application to the California Housing and Community Development (HCD) Department Prohousing Designation Program and Prohousing Incentive Grant Program;

2. Adopt Resolution No. 2026- supporting the City’s application to the Prohousing Incentive Program and authorizing City staff to submit the grant application.

BACKGROUND
Prohousing Designation is a California Housing and Community Development Department (HCD) program that recognizes cities and counties that demonstrate a commitment to creating and supporting housing affordability and development. On March 6, 2026, the city received Prohousing Designation, which positions the city to receive additional grant funding from the state.

Through Prohousing Designation, the city will advance its commitment to Housing Element goals, reinforcing its efforts to accelerate housing prod uction to meet its share of the regional housing need, and address the housing needs of the community.

Receiving a Prohousing Designation documents a jurisdiction’s commitment to implementing local policies that remove obstacles to new housing and recognizes the work that has already been done by a jurisdiction to address California’s severe housing shortage and affordability cr isis.

Applicants seeking to build affordable housing projects in local governments that receive the Prohousing Designation can receive priority processing or funding points when applying for several funding programs, including Affordable Housing and Sustai nable Communities (AHSC), Infill Infrastructure Grant (IIG), Transformative Climate Communities (TCC), and more.

Furthermore, becoming prohousing designated allows the city to now qualify for funding under the Prohousing Incentive Program (PIP). The City expects to be eligible for up to approximately $750,000 in PIP funds. Applying for the PIP grant aligns with several Housing Element actions to seek funding for affordable housing:

Program 4.1: Affordable Housing Resources
With the dissolution of the Redevelopment Agency, the City lacks a steady source of revenue to support affordable housing development and provide assistance to lower -and moderate – income households. The City will actively pursue affordable housing resources available at the local, state and federal levels to expand affordable housing opportunities in the city of a variety of activities, including but not limited to:
• New construction
1 • Acquisition/rehabilitation
• First-time homebuyer assistance
• Rehabilitation assistance

The City will apply for PIP funding as authorized by the draft City Council resolution. The draft application (EXHIBIT A) identifies predevelopment of the Cypress Knolls site as the primary intended use of funds. If that use is not feasible or cannot be implemented within the required timeframe, the funds may be redirected to other eligible uses allowed under the PIP program , as follows:

1. The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is affordable to extremely low-, very low-, low-, and moderate-income households, including necessary operating subsidies.

2. Affordable rental and ownership housing that meets the needs of a growing workforce earning up to 120 percent of area median income, or 150 percent of area median income in high-cost areas.

3. Matching portions of funds placed into local or regional housing trust funds.

4. Matching portions of funds available through the Low - and Moderate-Income Housing Asset Fund pursuant to subdivision (d) of Section 34176 of the Health and Safety Code.

5. Capitalized reserves for services connected to the creation of new permanent supportive housing, including, but not limited to, developments funded through the Veterans Housing and Homelessness Prevention Bond Act of 2014.

6. Assisting persons who are experiencing or at risk of homelessness, including providing rapid rehousing, rental assistance, navigation centers, emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing.

7. Accessibility modifications.

8. Efforts to acquire and rehabilitate foreclosed or vacant homes.

9. Homeownership opportunities, including, but not limited to, down payment assistance.

10. Fiscal incentives or matching funds to local agencies that approve new housing for extremely low, very low, low-, and moderate-income households

ENVIROMENTAL REVIEW
According to California Environmental Quality Act (CEQA) Guidelines, an activity must meet the definition of a “project” under Section 15378 to be subject to environmental review. An activity that does not involve any potential for a direct or reasonably foreseeable indirect physical change to the environment or is administrative or organizational in nature (Cal. Code Regs., tit. 14, § 15378(b), does not constitute a project under CEQA.

FISCAL IMPACT
There will be no fiscal impact resulting from the City’s submittal of an application to the Prohousing Incentive Program Grant.

CONCLUSION
Upon Council approval of the resolutions, staff will proceed with the actions authorized by the resolutions and submit both the Prohousing Incentive Program applications by March 31, 2026.

2 Respectfully submitted,

Guido F. Persicone
Community Development Director
City of Marina

REVIEWED/CONCUR:

Layne P. Long
City Manager
City of Marina

3 RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MARINA AUTHORIZING APPLICATION FOR AND RECEIPT OF

CALIFORNIA HOUSING AND COMMUNITY DEVELOPMENT (HCD PROHOUSING

INCENTIVE PROGRAM FUNDS

WHEREAS, pursuant to Health and Safety Code 50470 et. Seq, the California Department of Housing and Community Development (Department) is authorized to issue Guidelines as part of an incentive program (hereinafter referred to by the Department as the Prohousing Incentive Program or “PIP”); and

WHEREAS the City Council of the City of Marina desires to submit a PIP grant application package (“Application”), on the forms provided by the Department, for approval of grant funding for eligible activities toward planning and implementation activities related to housing and community development as a result of meeting eligibility criteria including but not limited to Prohousing Designation; and

WHEREAS, the Department has issued Guidelines and Application on September 30, 2025, in the amount of $8 million for PIP;

NOW, THEREFORE, the City Council of the City of Marina (“Applicant”) resolves as follows:

SECTION 1. The CITY MANAGER is hereby authorized and directed to submit an Application to the Department in response to the NOFA, and to apply for the PIP grant funds in a total amount not to exceed $750,000;

SECTION 2. In connection with the PIP grant, if the Application is approved by the Department, the CITY MANAGER of the City of Marina is authorized and directed to enter into, execute, and deliver on behalf of the Applicant, a State of California Agreement (Standar d Agreement) for the amount of $750,000, and any and all other documents required or deemed necessary or appropriate to evidence and secure the PIP grant, the Applicant’s obligations related thereto, and all amendments thereto; and

SECTION 3. The Applicant shall be subject to the terms and conditions as specified in the Guidelines, and the Standard Agreement provided by the Department after approval. The Application and any and all accompanying documents are incorporated in full as part of the Standard Agreement. Any and all activities funded, information provided, and timelines represented in the Application will be enforceable through the fully executed Standard Agreement. Pursuant to the Guidelines and in conjunction with the terms of the Standard Agreement, the Applicant hereby agrees to use the funds for eligible uses and allowable expenditures in the manner presented and specifically identified in the approved Application.

ADOPTED ON March 17, 2026, by the City Council of the City of Marina by the following vote count:

AYES: __ NAYS: __ ABSENT: __ ABSTAIN: __ ATTEST: __

APPROVED AS TO FORM:

___________________________________________
APPROVED Anita Shepherd Sharp, Deputy City Clerk

MAYOR

SIGNATURE: DATE:

NAME: Bruce C. Delgado TITLE: Mayor
4 Prohousing Incentive Program
(PIP)
2025 Application for Local Governments
State of California
Governor, Gavin Newsom
Tomiquia Moss, Secretary
Business, Consumer Services and Housing Agency
Gustavo Velasquez, Director
Department of Housing and Community Development
Megan Kirkeby, Deputy Director
Division of Housing Policy Development
Final Filing Date: March 31, 2026
651 Bannon Street, Suite 400 Sacramento, CA 95811
Website: https://www.hcd.ca.gov/grants-and-funding/programs-active/prohousing- incentive-program
Email: [email protected]

EXHIBIT A
5 X
X
X
X
X
X
Demonstration of meeting threshold criteria shall be determined by the Department in its sole and absolute discretion. No documentation of meeting threshold requirements is required in the application unless requested by the Department.

Housing Element Annual Progress Report submittal pursuant to Government Code Section 65400 for the current or prior year, as applicable.

Prohousing Designation: An awarded or completed Prohousing Designation Application with an authorizing resolution must be submitted prior to or in conjunction with the Applicant’s PIP Application. PIP Awards cannot be made until a Prohousing Designation is awarded.

A complete application as determined by the Department.

An authorizing resolution authorizing submittal of the application to the Program that materially comports with the Program’s requirements and is legally sufficient as determined in the Department’s reasonable discretion, including an authorized representative. See Attachment B of the PIP Guidelines for required resolution format.

Compliance with state and federal housing laws as determined by the sole discretion of HCD.

Prohousing Incentive Program (PIP) Application Instructions The applicant is applying to the Department of Housing and Community Development (Department) for a grant authorized under the provisions pursuant to Health and Safety Code Section 50470(2)(C)(i). PIP is designed to encourage cities and counties to achieve Prohousing Designation. Please refer to the PIP Guidelines and September 2024 Notice of Funding Availability (NOFA) for detailed information on eligible uses and awards. If you have questions regarding this application or the PIP Program, email [email protected].

If approved for funding, the PIP application is incorporated as part of your Standard Agreement with the Department. To be considered for funding, all sections of this application, including attachments if required, must be complete and accurate.

In order to be considered for funding, all applicants must submit a complete, signed application to [email protected] by March 31, 2026. Pursuant to Section 202 of the PIP Guidelines, all applicants must meet the following threshold requirements to be eligible for funding:

An adopted housing element in substantial compliance, as determined by the Department, pursuant to Housing Element Law (Article 10.6 of Gov. Code) in accordance with Government Code section 65585, subdivision (h).

Threshold Requirements

EXHIBIT A
6 Applicant
Applicant Agency Type
Mailing Address
City Zip Code
County
Website
TIN
Authorized Representative Name
Authorized Representative Title
Phone
Fax
Email
Contact Person Name
Contact Person Title
Phone
Fax
Email
Signature Date
Name Title
Monterey
www.cityofmarina.org
Layne Long City Manager
As the official designated by the governing body (authorized representative above and in resolution), I hereby certify that, if approved by HCD for funding through PIP, the applicant assumes the responsibilities specified in the NOFA and certifies that the information, statements, and other contents contained in this application are true and correct.

Community Development Director
831-884-1289
[email protected]
94-2321991
Applicant Information
City of Marina
City
211 Hillcrest Avenue
Marina 93933
Layne Long
City Manager
831-884-1224
[email protected]
Guido Persicone

EXHIBIT A
7 Jurisdiction Name Eligible Base Award
Geographic Category Bonus Award Amount:

Prohousing Designation Application
Score Total Award56 750,000$
Award Amount
Marina 250,000$
Central Coast
Click the dropdown menu to choose a jurisdiction. The geographic category and base award will auto-populate. If the jurisdiction has obtained Prohousing Designation at the time of PIP application submittal, enter in the Prohousing Designation applicant score. Population projections are based on the Department of Finance E-1 January 1, 2025 estimates. https://dof.ca.gov/Forecasting/Demographics/estimates-e1/ 500,000$

EXHIBIT A
8 X
Eligible Applicants must use award funds towards any planning or implementation activities related to housing and community development including, but not limited to, any eligible uses pursuant to Health and Safety Code section 50470(b)(2)(D), as described below. Please indicate which of the following the applicant will use award funds toward:

Eligible Uses
Objective
(v) Capitalized reserves for services connected to the creation of new permanent supportive housing, including, but not limited to, developments funded through the Veterans Housing and Homelessness Prevention Bond Act of 2014. (vi) Assisting persons who are experiencing or at risk of homelessness, including providing rapid rehousing, rental assistance, navigation centers, emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing. (i) The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is affordable to extremely low, very low, low-, and moderate-income households, including necessary operating subsidies. (ii) Affordable rental and ownership housing that meets the needs of a growing workforce earning up to 120 percent of area median income, or 150 percent of area median income in high-cost areas. (iii) Matching portions of funds placed into local or regional housing trust funds. (vii) Accessibility modifications.
(viii) Efforts to acquire and rehabilitate foreclosed or vacant homes. (ix) Homeownership opportunities, including, but not limited to, downpayment assistance. (x) Fiscal incentives or matching funds to local agencies that approve new housing for extremely low, very low, low-, and moderate-income households. (iv) Matching portions of funds available through the Low and Moderate Income Housing Asset Fund pursuant to subdivision (d) of Section 34176 of the Health and Safety Code.

Responsible Party
Summary of Proposed Activities
Cypres Knolls Site
Readiness
NotesEligible Use Category
1 End
Jun-29City of Marina
Est. Cost
750000
Begin
Sep-26
Statement of Work Plan
The City will demolish existing structures on the Cypress Knolls property and conduct remediation as necessary

EXHIBIT A
9 March 12, 2026 Agenda Item: 10g(1)

Honorable Mayor and Members City Council Meeting of the Marina City Council of March 17, 2026

CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 2026-,

AMENDING A CONTRACT FOR AUDITING SERVICES ,

AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT
AMENDMENT WITH CHAVAN AND ASSOCIATES, LLP; AND

AUTHORIZING AND DIRECTING STAFF TO ISSUE A REQUEST FOR

PROPOSALS FOR AUDIT SERVICES

RECOMMENDATION
It is recommended that the City Council consider adopting Resolution No. 2026-, to:

1. Amend the contract for auditing services to Chavan and Associates, LLP (C&A), Certified Public Accountants (CPA), for one additional year in the amount of $70,875; and

2. Authorize the City Manager to execute a contract amendment on behalf of the City subject to final review and approval by the City Attorney

3. Authorize and direct staff to issue a Request for Proposal (RFP) for Audit Services, for periods beginning with the Fiscal Year 2026-27 audit year.

BACKGROUND
The City is required to retain the services of a license d CPA firm to p erform an independent audit of all City funds and financial transactions . The goal of the annual audit is to receive an independent auditor’s “opinion letter” and other management reports . These reports address the fair presentation of the City’s financial position in the financial statements, identify significant matters involving internal controls over financial reporting, and assess compliance with applicable laws, regulations, contracts, and grants. In addition to providing various mandated audit services, the independent audit firm also prepares any corresponding reports for the State Controller’s Office (SCO).

In Fiscal Year 2019-20, the City initiated a competitive proposal for audit services. The request for proposal was published in the Monterey Herald and also circulated to 15 audit firms. Eight firms submitted proposals and Chavan and Associates, LLP, was selected based on their experience in the governmental accounting field, the strength of their proposed audit team, positive references, and client training. The resulting contract was for three years, with an option for two additional years. The City retained C & A for the complete five-year term , which included the Fiscal Year 2023-24 audit.

In Fiscal Year 2024 -25, the City extended the contract with Chavan and Associat es for one additional year. Factors taken into consideration included the City’s Finance staff knowledge of year-end processes. In prior years , the City retained a consultant to prepare complex monthly and year-end accounting entries. At the end of Fiscal Year 2023 -24, staff assumed the majority of the year-end closing entries from the contract accountant , as well as most of the complex adjustments that were handled by the audit firm . These included year-end entries and schedules for debt, capital assets, pensions, other post -employment benefits; and new lease and software subscription pronouncements. In Fiscal Year 2024 -25, the remaining monthly and year -end processes were assumed by the Finance Department staff , marking the first full year of being independent from contract support.
1 ANALYSIS
At this time, the Finance Department has not had sufficient time to prepare a Request for Proposal for audit services. Key projects requiring Finance staff attention, outside of regular on- going responsibilities included:
• Refinancing the Preston Park loan.
• Allowing additional time for the year -end closing process, recognizing Fiscal Year 2024- 25 was the second year of preparing complex closing entries and related schedules , as well as the first year of assuming some of the on-going accounting entries. • Transitioning capital asset records from spreadsheets to the City’s financial software system, which will assist with the year-end audit, depreciation calculations, and internal reporting
• Implementing a software database for City leases and subscription -based information technology agreements, which includes the capability to calculate the present value of a lease or subscription and amortize the amounts over time; produce draft journal entries, and prepare schedules to simplify reporting processes associated with re cent accounting pronouncements (Government Accounting Standards Board Statements Number 87 and 96).
• Assisting with the Preston Park fire insurance claim process, new facility funding plans, Preston and Abrams Park rent studies; and technology initiatives, such as MarinaConnect.

Typically, the City ’s interim audit is scheduled between May – July, with the final audit occurring in October. This allows the City time to produce financial statements in late December or early January. City staff considered initiating a Request for Proposal (RFP) for audits beginning with Fiscal Year 2025 -26; however, it could take up to three months to issue a RFP, interview firms, and award the contract. Due to timing, this may limit the number of firms that provide a response due to scheduling conflicts with existing clients ; and competing client requests to produce financial statements by the calendar year -end. The final statements could also be delayed due to a new audit firm requiring additional time t o become familiar with the City’s policies, internal controls, accounting structure, and complex transactions. Initiating an RFP within the next month for the audit years beginning with Fiscal Year 2026-27, may yield a stronger response and allow more time for a new firm to become familiar with the city’s records .

This would also assist with transitions in the Finance Department and provide a better lead time to on-board a new audit firm.

Government Code, Section 12410.6.(b) requires local agencies to change audit firms or rotate audit partners, if the lead audit partner, or the audit partner responsible for reviewing the audit has been performing the services for six consecutive years. Fiscal Year 2024 -25 marked the sixth year that Chavan and Associates have been providing audit services to the City. While approving an agreement with Chavan and Associates, LLP will be outside of the six -year time frame, they have sufficient audit partners to meet the Government Code rotation requirements.

The proposed cost for one a dditional year of audit services is $ 70,875. A copy of the Chavan and Associates proposal is included in Exhibit A . This proposal lists the cost of each audit service; however, in some years all of the services may not be needed. For example, in Fiscal Year 2024-25, the City did not expend more than $750,000 in federal grant funds and a Single Audit was not required. The attached proposal is 5% or $3,375 more than the prior year. The new proposal could also be considered reasonable, because the City’s prior audit firm submitted a proposal for $69,450 during the original competitive process. 2 FISCAL IMPACT
There is no additional impact planned to City funds. Sufficient funds have been included in the General Fund, Preston Park Fund, and Abrams B Housing Funds to support the additional audit costs.

CONCLUSION:

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

Respectfully submitted,

_____________________________
Tori Hannah
Finance Director
City of Marina

_____________________________
Layne P. Long
City Manager
City of Marina

3 RESOLUTION NO 2026-

A RESOLUTION OF THE MARINA CITY COUNCIL AMENDING A CONTRACT FOR

AUDITING SERVICES, AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT AMENDMENT WITH CHAVAN AND ASSOCIATES, LLP; AND

AUTHORIZING AND DIRECTING STAFF TO ISSUE A REQUEST FOR PROPOSAL FOR

AUDIT SERVICES

WHEREAS, in February 2020, the City requested proposals for audit services; and

WHEREAS, pursuant to the request and a competitive evaluation process, Chavan & Associates, LLP was awarded a three-year contract, with an option to renew for two additional years; and

WHEREAS, the City exercised the option to renew the agreement for two additional years; and extended the contract for a sixth year to provide City staff with the opportunity to transition complex monthly and year -end accounting entries from a contract accountant to the City’s internal staff; and

WHEREAS, the interim audit is typically scheduled in May – July, with the final audit taking place in October, which allows staff to produce financial statements in December or January; and

WHEREAS, it estimated to take three months to initiate a request for proposal for audit services, conduct interviews, and select an audit firm; and the City may receive a limited response for the Fiscal Year 2025 -26 audit due to potentially scheduling conflicts with existing clients, and competing requests to produce financial statements prior to the calendar year-end; and

WHEREAS, issuing a Request for Proposal for the Fiscal Year 2026 -27 audit year is anticipated to yield a better selection of potential audit firms, allow for transitions with the Finance Department, and provide a better lead time to on-board a new audit firm; and

WHEREAS, Government Code, Section 12410.6.(b) requires local agencies to change audit firms or rotate audit partners, if the lead audit partner, or the audit partner responsible for reviewing the audit has been performing the services for six consecutive years; and

WHEREAS, Chavan & Associates, LLP has provided the City with a proposal for audit services for one additional year and has sufficient audit partners to meet the Government Code six -year rotational requirement; and

WHEREAS, the City desires to retain Chavan & Associates, LLP for one additional year; and initiate a Request for Proposal for audit services beginning with the Fiscal Year 2026 -27 audit year.

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

1. Approve a contract amendment with Chavan and Associate, LLP for one additional year in accordance with Exhibit A; and

2. Authorize the City Manager to execute the contract on behalf of the City subject to final review and approval by the City Attorney; and

4 Resolution No. 2026-
Page Two

3. Authorize and direct staff to issue a request for proposal for audit services beginning with the Fiscal Year 2026-27 audit year.

PASSED AND ADOPTED by the City Council of the City of Marina at a regular meeting duly held on the 17th day of March 2026 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

_____________________________
Bruce C. Delgado, Mayor
ATTEST:

____________________________
Anita Sharp, Deputy City Clerk

5 Page | 1 16450 Monterey Road, Ste. 5, Morgan Hill, CA 95037 Tel: 408-217-8749 • E-Fax: 408-872-4159
[email protected] • www.cnallp.com
February 25, 2026
City of Marina
211 Hillcrest Ave.

Marina, CA 93933
RE: City Audit
We are pleased to confirm our understanding of the services we are to provide for the City of Marina (the “City”) for the fiscal year ending June 30, 2026. We will audit the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City and the related notes to the financial statements, which collectively comprise the City’s basic financial statements.

In addition, we will audit the City’s compliance over major federal award programs each fiscal year. We are pleased to confirm our acceptance and our understanding of this audit engagement by means of this letter. Our audits will be conducted with the objectives of our expressing an opinion on each opinion unit and an opinion on compliance regarding the City’s major federal award programs.

The objectives of our audit of the financial statements are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with auditing standards generally accepted in the United States of America (GAAS), and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States of America (GAGAS), will always detect a material misstatement when it exists. Misstatements, including omissions, can arise from fraud or error and are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.

The objectives of our compliance audit are to obtain sufficient appropriate audit evidence to form an opinion and report at the level specified in the governmental audit requirement about whether the City complied in all material respects with the applicable compliance requirements and identify audit and reporting requirements specified in the governmental audit requirement that are supplementary to GAAS and Government Auditing Standards, if any, and perform procedures to address those requirements.

Accounting principles generally accepted in the United States of America, (U.S. GAAP), as promulgated by the Governmental Accounting Standards Board (GASB), require that the items noted below be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the GASB, who considers it to be an essential part of financial reporting for placing the basic financial statements in an

EXHIBIT A
6 Page | 2 16450 Monterey Road, Ste. 5, Morgan Hill, CA 95037 Tel: 408-217-8749 • E-Fax: 408-872-4159
[email protected] • www.cnallp.com
appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the required supplementary information (RSI) in accordance with auditing standards generally accepted in the United States of America, (U.S. GAAS). These limited procedures will consist primarily of inquiries of management regarding their methods of measurement and presentation and comparing the information for consistency with management’s responses to our inquiries. We will not express an opinion or provide any form of assurance on the RSI. The following RSI is required by U.S. GAAP and will be subjected to certain limited procedures but will not be audited:

1. Management’s discussion and analysis.

2. Major fund budget to actual schedules.

3. P ension schedules.

4. Other postemployment benefit schedules.

Supplementary Information Other than RSI
Supplementary information other than RSI will accompany the City’s basic financial statements.

We will subject the following supplementary information to the auditing procedures applied in our audit of the basic financial statements and perform certain additional procedures, including comparing and reconciling the supplementary information to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and additional procedures in accordance with U.S. GAAS.

We intend to provide an opinion on the following supplementary information in relation to the financial statements as a whole:

1. Nonmajor fund combining balance sheets and schedules of revenues, expenditures and changes in fund balances.

2. Nonmajor budgetary comparison schedules, as applicable.

3. Fiduciary fund statements, as applicable.

4. General fund combining schedules, as applicable
Also, the document we submit to you will include the following other additional information that will not be subjected to the auditing procedures applied in our audit of the basic financial statements:

1. ACFR introductory section.

2. Statistical tables.

Schedule of Expenditures of Federal Awards
We will subject the schedule of expenditures of federal awards to the auditing procedures applied in our audit of the basic financial statements and certain additional procedures, including comparing and reconciling the schedule to the underlying accounting and other records used to

EXHIBIT A
7 Page | 3 16450 Monterey Road, Ste. 5, Morgan Hill, CA 95037 Tel: 408-217-8749 • E-Fax: 408-872-4159
[email protected] • www.cnallp.com
prepare the financial statements or to the financial statements themselves, and additional procedures in accordance with auditing standards generally accepted in the United States of America. We intend to provide an opinion on whether the schedule of expenditures of federal awards is presented fairly in all material respects in relation to the financial statements as a whole.

Data Collection Form
Prior to the completion of our engagement, we will complete the sections of the Data Collection Form that are our responsibility. The form will summarize our audit findings, amounts and conclusions. It is management’s responsibility to submit a reporting package including financial statements, schedule of expenditure of federal awards, summary schedule of prior audit findings and corrective action plan along with the Data Collection Form to the federal audit clearinghouse.

The financial reporting package must be text searchable, unencrypted, and unlocked. Otherwise, the reporting package will not be accepted by the federal audit clearinghouse. We will assist you in the electronic submission and certification. You may request from us copies of our report for you to include with the reporting package submitted to pass-through entities.

The Data Collection Form is required to be submitted within the earlier of 30 days after receipt of our auditors’ reports or nine months after the end of the audit period, unless specifically waived by a federal cognizant or oversight agency for audits. Data Collection Forms submitted untimely are one of the factors in assessing programs at a higher risk.

Audit of the Financial Statements
We will conduct our audit in accordance with U.S. GAAS, the standards applicable to financial audits contained in Government Auditing Standards, issued by t he Comptroller General of the United States of America, and the audit requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As part of an audit of financial statements in accordance with GAAS, and in accordance with Government Auditing Standards, we exercise professional judgment and maintain professional skepticism throughout the audit. We also complete the following:
• Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. However, we will communicate to

EXHIBIT A
8 Page | 4 16450 Monterey Road, Ste. 5, Morgan Hill, CA 95037 Tel: 408-217-8749 • E-Fax: 408-872-4159
[email protected] • www.cnallp.com
you in writing concerning any significant deficiencies or material weaknesses in internal control relevant to the audit of the financial statements that we have identified during the audit.
• Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.
• Conclude, based on the audit evidence obtained, whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the City’s ability to continue as a going concern for a reasonable period of time.

Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk that some material misstatements or noncompliance (whether caused by errors, fraudulent financial reporting, misappropriation of assets, detected abuse, or violations of laws or governmental regulations) may not be detected exists, even though the audit is properly planned and performed in accordance with U.S. GAAS and Government Auditing Standards of the Comptroller General of the United States of America. Please note that the determination of abuse is subjective and Government Auditing Standards does not require auditors to detect abuse.

Our responsibility as auditors is limited to the period(s) covered by our audit and does not extend to any other periods.

We will issue a written report upon completion of our audit of the City’s basic financial statements. Our report will be addressed to governing body of the City. We cannot provide assurance that unmodified opinions will be expressed. Circumstances may arise in which our report may differ from its expected form and content based on the results of our audit. Depending on the nature of these circumstances, it may be necessary for us to modify our opinions, add an emphasis-of-matter or other-matter paragraph(s) to our auditor’s report, or if necessary, withdraw from the engagement. If our opinions on the basic financial statements are other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed opinions, we may decline to express opinions or to issue a report as a result of this engagement.

In accordance with the requirements of Government Auditing Standards, we will also issue a written report describing the scope of our testing over internal control over financial reporting and over compliance with laws, regulations, and provisions of grants and contracts, including the results of that testing. However, providing an opinion on internal control and compliance over financial reporting will not be an objective of the audit and, therefore, no such opinion will be expressed.

EXHIBIT A
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[email protected] • www.cnallp.com
Audit of Major Program Compliance
Our audit of the City’s major federal award program(s) compliance will be conducted in accordance with the requirements of the Single Audit Act, as amended; and the provisions of U.S. Office of Management and Budget’s (OMB) Uniform Guidance; and will include tests of accounting records, a determination of major programs in accordance with Uniform Guidance, and other procedures we consider necessary to enable us to express such an opinion on major federal award program compliance and to render the required reports. We cannot provide assurance that an unmodified opinion on compliance will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or withdraw from the engagement.

The Uniform Guidance requires that we also plan and perform the audit to obtain reasonable assurance about whether material noncompliance with applicable laws and regulations, the provisions of contracts and grant agreements applicable to major federal award programs, and the applicable compliance requirements occurred, whether due to fraud or error, and express an opinion on the City’s compliance based on the audit. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS, Government Auditing Standards, and the Uniform Guidance will always detect material noncompliance when it exists. The risk of not detecting material noncompliance resulting from fraud is higher than for that resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

Noncompliance with the compliance requirements is considered material if there is a substantial likelihood that, individually or in the aggregate, it would influence the judgment made by a reasonable user of the report on compliance about the City’s compliance with the requirements of the federal programs as a whole.

As part of a compliance audit in accordance with GAAS, and in accordance with Government Auditing Standards, we exercise professional judgment and maintain professional skepticism throughout the audit. We also identify and assess the risks of material noncompliance, whether due to fraud or error, and design and perform audit procedures responsive to those risks.

Our procedures will consist of determining major federal programs and, performing the applicable procedures described in the U.S. Office of Management and Budget OMB Compliance Supplement for the types of compliance requirements that could have a direct and material effect on each of the City’s major programs, and performing such other procedures as we consider necessary in the circumstances. The purpose of those procedures will be to express an opinion on the City’s compliance with requirements applicable to each of its major programs in our report on compliance issued pursuant to the Uniform Guidance.

Also, as required by the Uniform Guidance, we will obtain an understanding of the City’s internal control over compliance relevant to the audit in order to design and perform tests of controls to evaluate the effectiveness of the design and operation of controls that we consider relevant to preventing or detecting material noncompliance with compliance requirements applicable to each of the City’s major federal award programs. Our tests will be less in scope

EXHIBIT A
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than would be necessary to render an opinion on these controls and, accordingly, no opinion will be expressed in our report. However, we will communicate to you, regarding, among other matters, the planned scope and timing of the audit and any significant deficiencies and material weaknesses in internal control over compliance that we have identified during the audit.

We will issue a report on compliance that will include an opinion or disclaimer of opinion regarding the City’s major federal award programs, and a report on internal controls over compliance that will report any significant deficiencies and material weaknesses identified; however, such report will not express an opinion on internal control.

Management’s Responsibilities
Our audit will be conducted on the basis that management acknowledge and understand that they have responsibility:

1. For the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America;

2. For the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error;

3. For identifying, in its accounts, all federal awards received and expended during the period and the federal programs under which they were received;

4. For maintaining records that adequately identify the source and application of funds for federally funded activities;

5. For preparing the schedule of expenditures of federal awards (including notes and noncash assistance received) in accordance with the Uniform Guidance;

6. For designing, implementing, and maintaining effective internal control over federal awards that provides reasonable assurance that the entity is managing federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards;

7. For identifying and ensuring that the entity complies with federal laws, statutes, regulations, rules, provisions of contracts or grant agreements, and the terms and conditions of federal award programs, and implementing systems designed to achieve compliance with applicable federal statutes, regulations, and the terms and conditions of federal award programs;

8. For disclosing accurately, currently, and completely the financial results of each federal award in accordance with the requirements of the award;

9. For identifying and providing report copies of previous audits, attestation engagements, or other studies that directly relate to the objectives of the audit, including whether related recommendations have been implemented;

10. For taking prompt action when instances of noncompliance are identified;

11. For addressing the findings and recommendations of auditors, for establishing and maintaining a process to track the status of such findings and recommendations and taking corrective action on reported audit findings from prior periods and preparing a summary schedule of prior audit findings;

EXHIBIT A
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12. For following up and taking corrective action on current year audit findings and preparing a corrective action plan for such findings;

13. For submitting the reporting package and data collection form to the appropriate parties;

14. For making the auditor aware of any significant contractor relationships where the contractor is responsible for program compliance;

15. To provide us with:
a. Access to all information of which management is aware that is relevant to the preparation and fair presentation of the financial statements including the disclosures, and relevant to federal award programs, such as records, documentation, and other matters; b. Additional information that we may request from management for the purpose of the audit;
c. Unrestricted access to persons within the entity from whom we determine it necessary to obtain audit evidence;
d. A written acknowledgement of all the documents that management expects to issue that will be included in the annual report and the planned timing and method of issuance of that annual report; and
e. A final version of the annual report (including all the documents that, together, comprise the annual report) in a timely manner prior to the date of the auditor’s report.

16. For adjusting the financial statements to correct material misstatements and confirming to us in the management representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the current year period(s) under audit are immaterial, both individually and in the aggregate, to the financial statements as a whole;

17. For acceptance of nonattest services, including identifying the proper party to oversee nonattest work;

18. For maintaining adequate records, selecting and applying accounting principles, and safeguarding assets;

19. For informing us of any known or suspected fraud affecting the entity involving management, employees with significant role in internal control and others where fraud could have a material effect on compliance;

20. For the accuracy and completeness of all information provided;

21. For taking reasonable measures to safeguard protected personally identifiable and other sensitive information; and

22. For confirming your understanding of your responsibilities as defined in this letter to us in your management representation letter.

With regard to the supplementary information and schedule of expenditures of federal awards (SEFA) referred to above, you acknowledge and understand your responsibility (a) for the preparation of the supplementary information and SEFA in accordance with the applicable criteria, (b) to provide us with the appropriate written representations regarding the supplementary information and SEFA, (c) to include our report on the supplementary information and the SEFA in any document that contains the supplementary information and that indicates that we have reported on such supplementary information and the SEFA, and (d) to present the supplementary information and the SEFA with the audited financial statements, or if the

EXHIBIT A
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supplementary information and the SEFA will not be presented with the audited financial statements, to make the audited financial statements readily available to the intended users of the supplementary information and the SEFA no later than the date of issuance by you of the supplementary information and the SEFA and our reports thereon.

As part of our audit process, we will request from management, written confirmation concerning representations made to us in connection with the audit.

We understand that your employees will prepare all confirmations we request and will locate any documents or invoices selected by us for testing.

If you intend to publish or otherwise reproduce the financial statements and make reference to our firm, you agree to provide us with printers’ proofs or masters for our review and approval before printing. You also agree to provide us with a copy of the final reproduced material for our approval before it is distributed.

Nonattest Services
With respect to any nonattest services we perform, we will not assume management responsibilities on behalf of the City. However, we will provide advice and recommendations to assist City management in performing its responsibilities. At the end of the year, we agree to perform the following:
 Prepare the audited financial statements (ACFR), related note disclosures, required supplementary information, supplementary information (as noted above), the schedule of expenditures of federal awards, and the data collection form. These items will be prepared from information prepared and provided by the City during our audit, such as the City’s trial balance.
 Propose adjusting or correcting journal entries to be reviewed and approved by City management.

City management is responsible for (a) making all management decisions and performing all management functions; (b) assigning a competent individual to oversee the services; (c) evaluating the adequacy of the services performed; (d) evaluating and accepting responsibility for the results of the services performed; and (e) establishing and maintaining internal controls, including monitoring ongoing activities.

Our responsibilities and limitations of the nonattest services are as follows:
 We will perform the services in accordance with applicable professional standards, including GAAS, GAGAS, GASB and U.S. GAAP.
 The nonattest services are limited to the services previously outlined above. Our firm, in its sole professional judgment, reserves the right to refuse to do any procedure or take any action

EXHIBIT A
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that could be construed as making management decisions or assuming management responsibilities, including determining account coding and approving journal entries. Our firm will advise the City with regard to certain positions taken in the preparation of the audited financial statements, but City must make all decisions with regard to those matters.

Government Auditing Standards require that we document an assessment of the skills, knowledge, and experience of management, should we participate in any form of preparation of the basic financial statements and related schedules or disclosures as these actions are deemed a non-audit service.

Audit Administration and Fees
Our all-inclusive maximum fee for these services will be as follows:
2026
City Audit 31,500$
GANN Limit Review Report 1,050
Single Audit 4,725
Marina Club Casino AUP 3,150
TAMC Measure X Audit 4,200
Preston Park Audit 8,925
Abrams Park Audit 8,925
SCO AFTR 3,675
SCO AFTR PFA 2,100
FORA Trust Fund 2,625
Total All Inclusive Maximum Fees 70,875$
Our fees include out-of-pocket costs (such as report reproduction, word processing, postage, travel, copies, telephone, etc.).

Our standard hourly rates vary according to the degree of responsibility involved and the experience level of the personnel assigned to your audit as follows:

Engagement Partner $400 per hour
Associate Partner/Reviewer $300 per hour
Audit Manager $200 per hour
Supervisor $150 per hour
Senior Auditor $125 per hour
Staff Auditor $100 per hour
Administrative $100 per hour
Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. In accordance with our firm policies, work may be suspended if your account

EXHIBIT A
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becomes thirty days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report.

You will be obligated to compensate us for all time expended and to reimburse us for all out-of- pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If cooperation is not provided as anticipated and at a level that hinders the progress of the services to be provided, we retain the right to terminate the contract for cause with thirty (30) days’ notice. During that time, the City will have the opportunity to provide the cooperation required to complete the audit and C&A may rescind the cancellation.

If the services to be performed by C&A are not performed in an acceptable manner to the City, the City may cancel this contract for cause by providing notice to C&A, giving at least thirty (30) days’ notice of the proposed cancellation and the reasons for same. During that time period, C&A may seek to bring the performance of services to a level that is acceptable to the City, and the City may rescind the cancellation if such action is in the City’s best interest. Notwithstanding the above provisions, the City may, upon the expiration of thirty (30) days written notice to C&A, terminate the agreement at will. Payment for services or goods received prior to termination shall be made by the City provided those goods or services were provided in a manner acceptable to the City. Payment for those goods and services shall not be unreasonably withheld.

Paul Pham, CPA, is the engagement partner for the audit services specified in this letter. His responsibilities include supervising Chavan & Associates LLP’s services performed as part of this engagement and signing or authorizing another qualified firm representative to sign the audit report.

Other Matters
During the course of the engagement, we may communicate with you or your personnel via fax or e-mail, and you should be aware that communication in those mediums contains a risk of misdirected or intercepted communications.

Regarding the electronic dissemination of audited financial statements, including financial statements published electronically on your Internet website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.

Professional standards prohibit us from being the sole host and/or the sole storage for your financial and non-financial data. As such, it is your responsibility to maintain your original data and records and we cannot be responsible to maintain such original information. By signing this engagement letter, you affirm that you have all the data and records required to make your books and records complete.

EXHIBIT A
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The audit documentation for this engagement is the property of Chavan & Associates LLP and constitutes confidential information. However, we may be requested to make certain audit documentation available to state and federal agencies and the U.S. Government Accountability Office pursuant to authority given to it by law or regulation, or to peer reviewers. In accordance with the requirements of Government Auditing Standards, a copy of our latest external peer review report is available on our website. If requested, access to such audit documentation will be provided under the supervision of Chavan & Associates LLP’s personnel. Furthermore, upon request, we may provide copies of selected audit documentation to these agencies and regulators.

The regulators and agencies may intend, or decide, to distribute the copies of information contained therein to others, including other governmental agencies. We agree to retain our audit documentation or work papers for a period of at least seven years from the date of our report.

We will be available during the year to consult with you on financial management and accounting matters of a routine nature. You agree to inform us of facts that may affect the financial statements of which you may become aware during the period from the date of the auditor’s report to the date the financial statements are issued.

During the course of the audit, we may observe opportunities for economy in, or improved controls over, your operations. We will bring such matters to the attention of the appropriate level of management, either orally or in writing. At the conclusion of our audit engagement, we will communicate to management and the Board the following significant items from the audit:
 Our view about the qualitative aspects of the City’s significant accounting practices;  Significant difficulties, if any, encountered during the audit;  Uncorrected misstatements, other than those we believe are trivial, if any;  Disagreements with management, if any;
 Other findings or issues, if any, arising from the audit that are, in our professional judgment, significant and relevant to those charged with governance regarding their oversight of the financial reporting process;
 Material, corrected misstatements that were brought to the attention of management as a result of our audit procedures;
 Representations we requested from management;
 Management’s consultations with other accountants, if any; and  Significant issues, if any, arising from the audit that were discussed, or the subject of correspondence, with management.

If the foregoing is in accordance with your understanding, please indicate your agreement by signing this letter and emailing it to us at [email protected] or following the DocuSign link in the separate email. If you have any questions, please let us know. We appreciate the opportunity to be your financial statement auditors and look forward to working with you and your staff.

EXHIBIT A
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Very truly yours,
Paul Pham, CPA, Partner
Chavan & Associates, LLP
RESPONSE:

This letter correctly sets forth the understanding of the City of Marina.

Signature:

Title:

Date:

EXHIBIT A
17 March 12, 2026 Item No. 10g(2)

Honorable Mayor and Members City Council Meeting
Of the Marina City Council of March 17, 2026

CITY COUNCIL TO CONSIDER ADOPTING RESOLUTION NO. 2026-,

APPROVING THE REQUEST FROM IZUNOKUNI, JAPAN TO

CHANGE CITY RELATIONSHIP DESIGNATION FROM FRIENDSHIP

TO SISTER CITY IN ACCORDANCE TO THE CITY OF MARINA
SISTER CITIES POLICY; AND AUTHORIZING THE CITY MANAGER

TO EXECUTE THE SISTER CITY MOU, SUBJECT TO FINAL REVIEW AND APPROVAL BY THE CITY ATTORNEY.

REQUEST:

It is requested that the City Council:

1. Adopt Resolution No. 2026-, approving the request from Izunokuni, Japan to change city relationship designation from Friendship to Sister City in accordance to the City of Marina Sister Cities Policy; and

2. Authorizing the city manager to execute the Sister City MOU, subject to final review and approval by the City Attorney.

BACKGROUND:

On June 6, 2023, City Council adopted Resolution 2023-61 (EXHIBIT A), approving the Sister Cities Policy . The resolution also include d Memorandums of Understanding (MOU) for both Friendship and Sister Cities designations , and the differences between the two designations. The Friendship City MOU from Izunokuni, Japan, was entered into and signed by Izunokuni Mayor Masayuki Yamashita on June 28, 2023 (EXHIBIT B).

ANALYSIS:

In the three years since entering the Friendship City MOU, Izunokuni and Marina have maintained strong relations focused on the strength of the online student exchange program. For academic years 2023-2024, 2024-2025, and 2025-2026, six students each from Izunokuni and Marina High School have met virtually for three student exchange sessions, which have been successfully executed.

In July 2024, a delegation from Izunokuni which included Mayor Yamashita and his respective staff, traveled to Marina to meet with City Staff, the Asian Communities of Marina (ACOM) organization, and staff from Marina High School.

In March 2025, a delegation from Marina which included members of Council, City staff and ACOM members traveled to Izunokuni.

The Sister City program application from ACOM was received and approved by the Sister Cities subcommittee on March 9, 2026 (EXHIBIT C) and a Sister City MOU is being brought forth to City Council for approval (EXHIBIT D).

1 Changing the Izunokuni city designation from Friendship to Sister city would allow the virtual student exchange program to continue on an annual academic year basis, while also allowing for the implementation of the Youth Homestay Exchange Program (YHEP) (not sponsored by the City), with the first group of high school students from Izunokuni traveling to Marina in August 2026.

FISCAL IMPACT:

While $5000.00 is allocated from the budget for supporting the Sister City program, at this time no additional funding is being requested. Any additional financial support needed for the program will come back to City Council for approval.

CONCLUSION:

This request is submitted for City Council consideration and approval.

Respectfully submitted,

____________________________
Cyrah Caburian
Executive Assistant
City of Marina

REVIEWED/CONCUR:

_____________________________
Layne P. Long
City Manager
City of Marina

A – Resolution No. 2023-61, Sister Cities Policy and MOU B – Signed Friendship City MOU between Izunokuni, Japan and City of Marina C – March 2026 application to change Izunokuni Sister City designation D – Sister City MOU

2 RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA

APPROVING THE REQUEST FROM IZUNOKUNI, JAPAN TO CHANGE CITY

RELATIONSHIP DESIGNATION FROM FRIENDSHIP TO SISTER CITY IN

ACCORDANCE TO THE CITY OF MARINA SISTER CITIES POLICY AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE SISTER CITY MOU,

SUBJECT TO FINAL REVIEW AND APPROVAL BY THE CITY ATTORNEY

WHEREAS, on June 6, 2023, the Marina City Council adopted Resolution No. 2023 -61 establishing the City of Marina Sister Cities Policy and approving Memoranda of Understanding for Friendship City and Sister City designations; and

WHEREAS, pursuant to the adopted policy, the City of Marina and the City of Izunokuni, Japan entered into a Friendship City Memorandum of Understanding on June 28, 2023; and

WHEREAS, since entering into the Friendship City Memorandum of Understanding, the cities of Marina and Izunokuni have maintained strong relations through initiatives such as a virtual student exchange program between Marina High School and students in Izunokuni during the 2023-2024, 2024-2025, and 2025-2026 academic years; and

WHEREAS, delegations from Izunokuni and Marina have visited each other’s cities, including an Izunokuni delegation visit to Marina in July 2024 and a Marina delegation visit to Izunokuni in March 2025, further strengthening the relationship between the two communities; and

WHEREAS, the Asian Communities of Marina (ACOM) submitted an application requesting the relationship designation be changed from Friendship City to Sister City, which was approved by the Sister Cities Subcommittee on March 9, 2026, and would allow for the continuation of the student exchange program and the implementation of the Youth Homestay Exchange Program.

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

1. Adopt Resolution No. 2026-, approving the request from Izunokuni, Japan to change city relationship designation from Friendship to Sister City in accordance to the City of Marina Sister Cities Policy; and

2. Authorizing the City Manager to execute the Sister City MOU, subject to final 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 this 17th day of March 2026 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 RESOLUTION NO. 2023-61

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA APPROVING POLICY ON SISTER AND FRIENDSHIP CITIES; APPROVING A MEMORANDUM OF UNDERSTANDING FOR FRIENDSHIP CITY AGREEMENT BETWEEN CITY OF MARINA AND IZUNOKUNI, JAPAN;

AND APPROVE MEMORANDUM OF UNDERSTAND ING FOR SISTER CITY AGREEMENT

BETWEEN CITY OF MARINA AND NAMWON, SOUTH KOREA
WHEREAS, at the May 16, 2023 City Council meeting, staff and Councilmember Biala presented information on Sister Cities and drafts on the policy and Memorandum of Understanding (“MOU”) for Council consideration and adoption for the two Cities who have reached out to the City seeking affiliations. Clarification was made on the types of City affiliations the cities of Izunokuni, Japan and Namwon, South Korea are seeking; and
WHEREAS, The Council directed staff to implement feedback received into the draft policy for final adoption; and
WHEREAS, Both the Cities of Izunokuni and Namwon would need Council approval by first adopting the City’s Sister and Friendship City policy, and then enter into an MOU with each respective city.

WHEREAS, At the City Council’s direction, the MOUs will be entered into an agreement following approval of the Sister Cities Policy with the Cities of Izunokuni and Namwon as Friendship and Sister Cities, respectively; and
WHEREAS, Staff will be proposing that $5000.00 be budgeted in the upcoming Fiscal Year 2023 -2024 and 2024-2025 Budget for support of the Sister City program. Any additional financial support needed for the program will come back to City Council for approval NOW, THEREFORE, BE IT RESOLVED that City Council of the City of Marina does hereby:

1. approving the City of Marina Sister Cities Policy; and

2. Approve Memorandum of Understanding for Friendship City agreement between City of Marina and Izunokuni, Japan; and

3. Approve Memorandum of Understanding for Sister City agreement between City of Marina and Namwon, South Korea; and

4. Authorizing the City Manager to execute the MOUs subject to final review and approval by the City Attorney; and

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

PASSED AND ADOPTED by the City Council of the City of Marina at a regular meeting duly held on this 6th day of June 2023 by the following vote:

AYES, COUNCIL MEMBERS: Visscher, McCarthy, Biala, Medina Dirksen, Delgado NOES, COUNCIL MEMBERS: None
ABSENT, COUNCIL MEMBERS: None
ABSTAIN, COUNCIL MEMBERS: None
Bruce C. Delgado, Mayor
ATTEST:

Anita Sharp, Deputy City Clerk

EXHIBIT A
4 CITY OF MARINA

SISTER CITIES POLICY
DEFINITION:

The City of Marina Sister Cit ies Program encompasses two types of partnerships between two countries of either a Friendship City or a Sister City designation. A Friendship City is a less formal relationship that is focused on a three-year time-limited specific initiative without signific ant funding allocations from the City of Marina. By contrast, a Sister City relationship has an intended long-term commitment of five years and beyond by both cities that may encompass several projects over an extended period of time; such initiatives may require more planning and are associated with a need to maintain a budget for specific requests for funding from the City of Marina and other sources. Sister City applicants will identify a sponsoring 501(c)(3) organization committed to managing, coordinat ing and implementing activities related to their prospective cities under the Program.

A relationship is officially recognized after the elected bodies from both communities sign off on a MOU agreement to become a Friendship City or Sister City. The City of Marina can have any number of Friendship and Sister City relationships, with community involvement from volunteers, representatives from supportive community businesses, academic institutions, and 501(c)(3) nonprofit or civic organizations. Each Sister City organization is independent and can pursue activities and areas important to both jurisdictions, including cultural, educational and municipal leadership exchanges, business/trade networking, and other projects of interest under the Sister City Program.

PURPOSE:

To establish a policy governing the City of Marina’s (“City”) responsibilities relating to the Sister City Program (“Program”). Friendship and Sister City relationships under the Program are effective when organizations of interested residen ts in one community work with interested residents in another city to promote communication and understanding among people of different cultures.

The City will maintain a Program Subcommittee (“Subcommittee”) composed of a maximum of 10 members that will approve applications . The City Manager will appoint appropriate Subcommittee members and City staff to act as liaison to the City Council. Depending upon the specific projects being considered, guest representatives may be included for a limited time for specified purposes. Membership to the Program Subcommittee will include private citizens residing in Marina, representatives from 501(c)(3) organizations that have a commitment for active participation, and the City staff liaison. The mutually agreed upon Program exchanges will be identified in a signed MOU between the two cities and may encompass such activities as, but not limited to: visitation by delegations, remote or in-person student exchange activities, sharing of cultural and artistic performances, historical or educational awareness projects, and networking of businesses for mutual economic benefits.

EXHIBIT A
5 Sister Cities Policy