Marina City Council
April 7, 2026

AGENDA

Tuesday, April 7, 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, April 7, 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. Real Property Negotiation (Govt. Code Section 54956.8) i. Property: Approximately 14,495 square feet (±0.33 acres), being a portion of Monterey County Assessor's Parcel Number 031 -112-001- 000, located at 3200-C Imjin Road (Marina Municipal Airport) Negotiating Party: Joby Aero, Inc.

Negotiator(s): City Manager/Airport 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: None

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, April 7, 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 108823-108944, totaling $1,385,172.71. b. MINUTES: (Not a Project under CEQA per Article 20, Section 15378) (1) March 17, 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: Victor Mauricio Mendez for a claim received on March 20, 2026. d. AWARD OF BID:
(1) Adopting Resolution No. 2026-, awarding a construction contract for the 2025 Citywide Street Repair: Phase 4 – Micro-Surfacing & Slurry Seal Project to VSS International, Inc., of West Sacramento, CA. (2) Adopting Resolution No. 2026 -, awarding a construction contract for the Sea Haven Community Park to Marina Landscape, Inc., of Orange, CA. e. CALL FOR BIDS: None
f. ADOPTION OF RESOLUTIONS: (Not a Project under CEQA per Article 20, Section 15378) (1) Adopting Resolution No. 2026-, accepting the Housing Element Annual Progress Report for calendar year 2025 and authorizing staff to submit the report to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development (State HCD); and Find that the action is exempt from CEQA pursuant to CEQA Guidelines Sections 15061(b)(3) and 15378(b).
g. APPROVAL OF AGREEMENTS: (Not a Project under CEQA per Article 20, Section 15378) (1) Adopting Resolution No. 2026, approving a Memorandum of Understanding (MOU) establishing participation in the Regional Climate Project Working Group (RCPWG).

Agenda for City Council Meeting of Tuesday, April 7, 2026 Page 4

h. ACCEPTANCE OF PUBLIC IMPROVEMENTS: None
i. MAPS: None
j. REPORTS: (RECEIVE AND FILE):
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING): None
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. b. Open a public hearing on the proposed urgency ordinance and a dopt Ordinance No. 2026 -, an urgency ordinance temporarily prohibiting the establishment and operation of new short-term rentals citywide for a period of 45 days, by a minimum 4/5 vote as required by Government Code section 65858.
c. Receive and file the 2025 Annual Military Equipment Repor t for the Marina Police Department, covering the period January 1, 2025 , through December 31, 2025; and open a public hearing and take public comment; make the required findings under Government Code §7071, as supported by the information in the 2026 Annual Military Equipment Report; and adopt Ordinance No. 2026 -, approving amendments to the Military Equipment Use Policy (Policy 707) authorizing the acquisition and use of additional military equipment for 2026 and renewing Chapter 9.26 of the Marina Municipal Code; and direct that the approved policy, annual report, and updated equipment list be posted on the City of Marina website as required by Government Code §7071(d).

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. 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 . Pulled by Councilmember Biala, was agenda item 10g(2) – Continued to April 7, 2026 Agenda for City Council Meeting of Tuesday, April 7, 2026 Page 5

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 providing input on the Conceptual Mitigation Strategy for Monterey Gilia for the City-Wide ITP. c. Presentation by Marina Police Department on the 2025 Firework Impacts; and planned Firework activities for July 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:

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, April 3, 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, April 7, 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 21, 2026

**Wednesday, August 5, 2026
Tuesday, August 18, 2026 (Cancelled)

Tuesday, May 5, 2026
Tuesday, May 19, 2026
Tuesday, September 1, 2026
Tuesday, September 15, 2026

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

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

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

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

Tuesday, December 1, 2026
Tuesday, December 15, 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, April 7, 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.

April 8, 2026 July 8, 2026
July 22, 2026
November 11, 2026
November 25, 2026 (Cancelled)
April 22, 2026 August 12, 2026 December 9, 2026
May 14, 2026 August 26, 2026 December 23, 2026
May 28, 2206 September 9, 2026 November 11, 2026
June 10, 2026 September 26, 2026
June 24, 2026 October 14, 2026
October 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.

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

U p c o m i n g 2 0 2 6 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.

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

U p c o m i n g 2 0 2 6 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

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 110 - City Council
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6500.700 - Training & Travel Training & Travel
12121 - Jennifer McAdams - refund only 3-15-26 Reimbursement - CivicWell Policy
Markers Conference -
2026
Paid by Check
# 108841
03/17/2026 03/12/2026 03/12/2026 03/20/2026 934.42
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $934.42 Account 6600.490 - Other Charges Membership Prof Orgs
10739 - League of CA Cities-Monterey Bay
Division
8376 Monterey Bay Division
Membership Dues -
2026
Paid by Check
# 108845
03/05/2026 03/12/2026 03/12/2026 03/20/2026 900.00
Account 6600.490 - Other Charges Membership Prof Orgs Totals Invoice Transactions 1 $900.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $1,834.42 Division 000 - Non-Div Totals Invoice Transactions 2 $1,834.42 Department 110 - City Council Totals Invoice Transactions 2 $1,834.42 Department 120 - City Mgr/HR/Risk
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.465 - Prof Svc Legal - Special Counsel
12348 - RICHARDS, WATSON & GERSHON

A PROFESSIONAL CORPORAT
257456 Professional Services -
CCC Appeal Hearing
Paid by Check
# 108856
02/27/2026 03/06/2026 03/06/2026 03/20/2026 15,906.68
Account 6300.465 - Prof Svc Legal - Special Counsel Totals Invoice Transactions 1 $15,906.68 Account 6300.570 - Prof Svc Other
11618 - Tripepi, Smith & Associates, Inc. 16719 General Account Support - February
2026
Paid by Check
# 108861
02/28/2026 03/09/2026 03/09/2026 03/20/2026 7,945.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $7,945.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $23,851.68 Division 000 - Non-Div Totals Invoice Transactions 2 $23,851.68 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 2 $23,851.68 Department 125 - I. T.

Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.330 - Prof Svc IT - Information Tech Svc
10897 - TechRx Technology Services
Corporation
13581 IT Support - February
2026
Paid by EFT #
7407
02/28/2026 03/12/2026 03/12/2026 03/20/2026 9,120.00
Account 6300.330 - Prof Svc IT - Information Tech Svc Totals Invoice Transactions 1 $9,120.00 Account 6300.331 - Prof Svc IT - Website Svc
10897 - TechRx Technology Services
Corporation
13583 Zoom - February 2026 Paid by EFT #
7407
02/01/2026 03/12/2026 03/12/2026 03/20/2026 582.83
Account 6300.331 - Prof Svc IT - Website Svc Totals Invoice Transactions 1 $582.83 Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 1 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
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 6300.570 - Prof Svc Other
12351 - EPIQ EDISCOVERY SOLUTIONS

INC/EPIQ FINANCING RECIV
91133937 Professional Services
Other
Paid by Check
# 108838
03/08/2026 04/07/2026 03/10/2026 03/20/2026 510.77
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $510.77 Account 6360.342 - Maint & Repairs IT - System Annual Maint 10897 - TechRx Technology Services
Corporation
13574 Amazon Glacier -
Subscription - March
2026
Paid by EFT #
7407
03/01/2026 03/12/2026 03/12/2026 03/20/2026 475.00
10897 - TechRx Technology Services
Corporation
13569 Veeam O365 Backup &
Glacier Storage - March
2026
Paid by EFT #
7407
03/01/2026 03/12/2026 03/12/2026 03/20/2026 400.00
10897 - TechRx Technology Services
Corporation
13573 Ninite Subscription
March 2026
Paid by EFT #
7407
03/01/2026 03/12/2026 03/12/2026 03/20/2026 216.00
10897 - TechRx Technology Services
Corporation
13572 Veeam Subscription -
March 2026
Paid by EFT #
7407
03/01/2026 03/12/2026 03/12/2026 03/20/2026 554.00
Account 6360.342 - Maint & Repairs IT - System Annual Maint Totals Invoice Transactions 4 $1,645.00 Account 6360.345 - Maint & Repairs Citywide Microsoft Ofc Upgrade 10897 - TechRx Technology Services
Corporation
13554 Citywide MS Office 365
- March 2026
Paid by EFT #
7407
03/01/2026 03/12/2026 03/12/2026 03/20/2026 2,937.20
Account 6360.345 - Maint & Repairs Citywide Microsoft Ofc Upgrade Totals Invoice Transactions 1 $2,937.20 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 8 $14,795.80 Division 000 - Non-Div Totals Invoice Transactions 8 $14,795.80 Department 125 - I. T. Totals Invoice Transactions 8 $14,795.80 Department 150 - City Attorney
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc 11964 - Shute Mihaly & Weinberger LLP 295532 City Attorney Services - January 2026
Paid by EFT #
7406
02/27/2026 03/10/2026 03/10/2026 03/20/2026 35,323.51
11964 - Shute Mihaly & Weinberger LLP 295534 Code Enforcement - January 2026
Paid by EFT #
7406
02/27/2026 03/10/2026 03/10/2026 03/20/2026 1,210.40
11964 - Shute Mihaly & Weinberger LLP 295535 Human Resources and Risk - January 2026
Paid by EFT #
7406
02/27/2026 03/10/2026 03/10/2026 03/20/2026 173.00
11964 - Shute Mihaly & Weinberger LLP 295536 Fire Department - January 2026
Paid by EFT #
7406
02/27/2026 03/10/2026 03/10/2026 03/20/2026 138.40
11964 - Shute Mihaly & Weinberger LLP 295537 Finance - January 2026 Paid by EFT # 7406
02/27/2026 03/10/2026 03/10/2026 03/20/2026 3,563.80
11964 - Shute Mihaly & Weinberger LLP 295538 Planning
Commission/Developm
ent - January 2026
Paid by EFT #
7406
02/27/2026 03/10/2026 03/10/2026 03/20/2026 47,409.24
Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 2 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
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 150 - City Attorney
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc 11964 - Shute Mihaly & Weinberger LLP 295539 Parks - January 2026 Paid by EFT # 7406
02/27/2026 03/10/2026 03/10/2026 03/20/2026 1,972.20
11964 - Shute Mihaly & Weinberger LLP 295540 Police Department - January 2026
Paid by EFT #
7406
02/27/2026 03/10/2026 03/10/2026 03/20/2026 2,110.60
11964 - Shute Mihaly & Weinberger LLP 295541 Public Works - January 2026
Paid by EFT #
7406
02/27/2026 03/10/2026 03/10/2026 03/20/2026 15,076.80
11964 - Shute Mihaly & Weinberger LLP 295542 Defend City in Handcar Lawsuit - January 2026
Paid by EFT #
7406
02/27/2026 03/10/2026 03/10/2026 03/20/2026 33,316.55
10257 - Goldfarb & Lipman 491996 The Dunes - February
2026
Paid by EFT #
7397
03/10/2026 03/09/2026 03/09/2026 03/20/2026 109.50
10257 - Goldfarb & Lipman 491994 General - February
2026
Paid by EFT #
7397
03/10/2026 03/09/2026 03/09/2026 03/20/2026 3,983.50
10257 - Goldfarb & Lipman 491995 Marina Heights -
February 2026
Paid by EFT #
7397
03/10/2026 03/09/2026 03/09/2026 03/20/2026 474.50
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc Totals Invoice Transactions 13 $144,862.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 13 $144,862.00 Division 000 - Non-Div Totals Invoice Transactions 13 $144,862.00 Department 150 - City Attorney Totals Invoice Transactions 13 $144,862.00 Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.217 - Prof Svc Fin - Business Lic Services 10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN059923 Jan 2026 BL Admin Fee Paid by EFT #
7399
01/31/2026 03/17/2026 03/17/2026 03/20/2026 1,660.53
Account 6300.217 - Prof Svc Fin - Business Lic Services Totals Invoice Transactions 1 $1,660.53 Account 6300.570 - Prof Svc Other
10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN059922 Jan 2026- HDL TOT Paid by EFT #
7399
01/31/2026 03/17/2026 03/17/2026 03/20/2026 2,569.19
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $2,569.19 Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4262647366 Mat Service City Hall Paid by Check # 108834
03/13/2026 03/17/2026 03/17/2026 03/20/2026 73.18
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 1 $73.18 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000024861581 CALNET3-9391023437 (384-0425)
Paid by Check
# 108826
02/28/2026 03/17/2026 03/17/2026 03/20/2026 62.08
10758 - AT & T CALNET3 000024861609 CALNET3-9391023463 (384-7854)
Paid by Check
# 108826
02/28/2026 03/17/2026 03/17/2026 03/20/2026 31.82
10758 - AT & T CALNET3 000024861612 CALNET3-9391023466 (384-8477)
Paid by Check
# 108826
02/28/2026 03/17/2026 03/17/2026 03/20/2026 62.08
Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 3 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
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 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000024861614 CALNET3-9391023468 (384-9148)
Paid by Check
# 108826
02/28/2026 03/17/2026 03/17/2026 03/20/2026 31.82
10758 - AT & T CALNET3 000024861585 CALNET3-9391023441 (384-0888)
Paid by Check
# 108826
02/28/2026 03/17/2026 03/17/2026 03/20/2026 31.82
10758 - AT & T CALNET3 000024861584 CALNET3-9391023440 (384-0860)
Paid by Check
# 108826
02/28/2026 03/17/2026 03/17/2026 03/20/2026 31.84
10758 - AT & T CALNET3 000024856531 CALNET3-9391023477 (582-9803)
Paid by Check
# 108826
02/27/2026 03/17/2026 03/17/2026 03/20/2026 31.83
10758 - AT & T CALNET3 000024856525 CALNET3-9391023471 (582-0100)
Paid by Check
# 108826
02/27/2026 03/17/2026 03/17/2026 03/20/2026 66.15
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 8 $349.44 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Dec 25 56-041 Acct #000056041 3260 Imjin Road
Paid by Check
# 108848
12/26/2025 02/25/2026 02/25/2026 03/20/2026 333.95
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $333.95 Account 6400.565 - Material & Suppl Office Supplies
12248 - Blue Triton Brands Inc 06C872033978
3 Water Cooler Rentals
and Replacement
Water
Paid by Check
# 108829
03/12/2026 03/12/2026 03/12/2026 03/20/2026 164.46
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $164.46 Account 6400.735 - Material & Suppl Office Equip
10999 - Tyler Business Forms - The Artina
Group Inc.

Invoice-108844 Year end Forms 2025 Paid by Check
# 108862
12/15/2025 03/17/2026 03/17/2026 03/20/2026 718.17
Account 6400.735 - Material & Suppl Office Equip Totals Invoice Transactions 1 $718.17 Account 6600.010 - Other Charges Alarm
10239 - First Alarm 937977 209 Cypress Ave -
Service Call
Paid by EFT #
7396
02/27/2026 03/12/2026 03/12/2026 03/20/2026 272.50
Account 6600.010 - Other Charges Alarm Totals Invoice Transactions 1 $272.50 Account 6600.452 - Other Charges Leased Copier
10592 - U.S. Bank Equipment Finance-
USbancorp
577256761 City Hall Copier Lease
Payment - March 2026
Paid by Check
# 108864
03/06/2026 03/12/2026 03/12/2026 03/20/2026 733.30
Account 6600.452 - Other Charges Leased Copier Totals Invoice Transactions 1 $733.30 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 16 $6,874.72 Division 000 - Non-Div Totals Invoice Transactions 16 $6,874.72 Department 190 - Citywide Non-Dept Totals Invoice Transactions 16 $6,874.72 Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 4 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
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 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10107 - California Towing & Transport 214962 TOWING SERVICES CALL#275339674
Paid by Check
# 108832
03/09/2026 04/08/2026 03/11/2026 03/20/2026 125.00
12065 - Hasco Stations, LLC HCL-054608-26 CAR WASH Paid by Check # 108840
02/28/2026 03/15/2026 03/02/2026 03/20/2026 59.50
10326 - Language Line, LLC 11826687 TRANSLATION

SERVICES
Paid by Check
# 108843
01/31/2026 03/10/2026 03/10/2026 03/20/2026 204.92
10334 - Lexis Nexis Risk Solutions 1100278496 FEBRUARY 2026

MINIMUM
C0MMITMENT
Paid by Check
# 108846
02/28/2026 03/30/2026 03/09/2026 03/20/2026 150.00
10342 - Monterey County Peace Officers
Association-MCPOA
A19-00150 08/01/2025 MCPOA

SHOOTING RANGE USE
Paid by Check
# 108852
08/31/2025 03/11/2026 03/11/2026 03/20/2026 315.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 5 $854.42 Account 6380.150 - Utilities Comm Phone System
12273 - AT&T Mobility National Accounts,

LLC / AT&T
MAR 2026 428
0 ACCT#248 134-7275
428 0
Paid by Check
# 108827
03/01/2026 03/24/2026 03/10/2026 03/20/2026 17.31
10057 - Avaya, Inc. 2222064593 MONTHLY HARDWARE
SVC ACCT#100828859
Paid by EFT #
7392
02/03/2026 03/02/2026 03/02/2026 03/20/2026 2.19
10374 - Maynard Group Inc. IN2064277 UTILITIES

PHONES/ACCT
#AC3746
Paid by EFT #
7402
03/01/2026 03/31/2026 03/02/2026 03/20/2026 681.33
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 3 $700.83 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District FEB 2026 56-
091
ACCT # 000056-091 Paid by Check
# 108848
02/25/2026 03/19/2026 03/10/2026 03/20/2026 180.11
10349 - Marina Coast Water District FEB 2026 74-
000
ACCT #014874-000 Paid by Check
# 108848
02/25/2026 03/11/2026 03/19/2026 03/20/2026 177.45
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 2 $357.56 Account 6400.350 - Material & Suppl IT-Computer & Hardware (non-cap) 10897 - TechRx Technology Services
Corporation
13596 COMPUTER

EQUIPMENT FOR
SANTANA & CHASE;

UPGRADES NEOLA,

JOHNSON
Paid by EFT #
7407
03/04/2026 03/10/2026 03/12/2026 03/20/2026 5,103.93
Account 6400.350 - Material & Suppl IT-Computer & Hardware (non-cap) Totals Invoice Transactions 1 $5,103.93 Account 6400.352 - Material & Suppl IT - Software (non-capitalize) 11171 - Motorola Solutions, Inc. 1162428826 ACCT #3010192003

DEPLOY AXON

INTERFACE
Paid by EFT #
7403
02/24/2026 03/26/2026 03/11/2026 03/20/2026 2,185.00
Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 5 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
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 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.352 - Material & Suppl IT - Software (non-capitalize) 10897 - TechRx Technology Services
Corporation
13595 UNIT 830 SET UP &

CONFIGURE/MOVED

TWO VERSA DESKS
Paid by EFT #
7407
03/04/2026 03/06/2026 03/09/2026 03/20/2026 855.00
Account 6400.352 - Material & Suppl IT - Software (non-capitalize) Totals Invoice Transactions 2 $3,040.00 Account 6400.720 - Material & Suppl Safety Equip
11400 - BPS Tactical, Inc. 25042232 DUTY VESTS K.

SMITH & E. GAMBOA
Paid by Check
# 108830
12/22/2025 01/21/2026 03/06/2026 03/20/2026 1,580.96
10330 - LC ACTION POLICE SUPPLY

LTD/LC ACTION POLICE SUPPL
485417 PRO SURE FIRE LED

WEAPON LIGHT
Paid by Check
# 108844
03/04/2026 04/04/2026 03/11/2026 03/20/2026 1,154.07
10330 - LC ACTION POLICE SUPPLY

LTD/LC ACTION POLICE SUPPL
485321 GLOCK ACCESSORIES Paid by Check
# 108844
03/02/2026 04/01/2026 03/11/2026 03/20/2026 890.55
Account 6400.720 - Material & Suppl Safety Equip Totals Invoice Transactions 3 $3,625.58 Account 6400.800 - Material & Suppl Uniform
10309 - Salinas Valley Pro Squad 1199 UNIFORM B. PHILLIPS Paid by Check # 108857
01/08/2026 02/07/2026 03/09/2026 03/20/2026 143.08
10309 - Salinas Valley Pro Squad 1287 UNIFORM AGUILERA Paid by Check # 108857
01/28/2026 02/27/2026 03/06/2026 03/20/2026 756.93
10309 - Salinas Valley Pro Squad 1408 UNIFORM A. KIM Paid by Check # 108857
02/27/2026 03/29/2026 03/11/2026 03/20/2026 321.85
10309 - Salinas Valley Pro Squad 1224 UNIFORM Y. LUGO Paid by Check # 108857
01/12/2026 02/11/2026 03/11/2026 03/20/2026 321.85
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 4 $1,543.71 Account 6600.465 - Other Charges Live Scan
10193 - California Department of Justice 028353 LIVE SCANS Paid by Check # 108831
03/04/2026 03/10/2026 03/10/2026 03/20/2026 1,030.00
Account 6600.465 - Other Charges Live Scan Totals Invoice Transactions 1 $1,030.00 Account 6600.780 - Other Charges Transcription Svc
10544 - SpeakWrite dc457f44 TRANSCRIPTION SVC.

ONLINE REPORTING
Paid by Check
# 108858
03/01/2026 03/02/2026 03/02/2026 03/20/2026 700.80
Account 6600.780 - Other Charges Transcription Svc Totals Invoice Transactions 1 $700.80 Account 6600.850 - Other Charges K9 / Animal Supplies & Vet Svc 10602 - VCA All Pets Animal Hospital
Salinas
5644767224 K9 RILEY DOCTOR
VISIT
Paid by Check
# 108866
02/03/2026 03/09/2026 03/09/2026 03/20/2026 1,587.27
Account 6600.850 - Other Charges K9 / Animal Supplies & Vet Svc Totals Invoice Transactions 1 $1,587.27 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 23 $18,544.10 Division 000 - Non-Div Totals Invoice Transactions 23 $18,544.10 Department 210 - Police Totals Invoice Transactions 23 $18,544.10 Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 6 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
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
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10841 - Art Black / Carmel Fire Protection 126122 Residential Fire Sprinkler Inspection for
2301 Catamaran
Avenue
Paid by EFT #
7391
03/11/2026 03/17/2026 03/17/2026 03/20/2026 230.00
10841 - Art Black / Carmel Fire Protection 126121 Residential Fire Sprinkler Inspection for
2303 Catamaran
Avenue
Paid by EFT #
7391
03/11/2026 03/17/2026 03/17/2026 03/20/2026 230.00
10841 - Art Black / Carmel Fire Protection 126120 Residential Fire Sprinkler Inspection for
2305 Catamaran
Avenue
Paid by EFT #
7391
03/11/2026 03/17/2026 03/17/2026 03/20/2026 230.00
10841 - Art Black / Carmel Fire Protection 126119 Residential Fire Sprinkler Inspection for
2307 Catamaran
Avenue
Paid by EFT #
7391
03/11/2026 03/17/2026 03/17/2026 03/20/2026 230.00
10841 - Art Black / Carmel Fire Protection 126118 Residential Fire Sprinkler Inspection for
2309 Catamaran
Avenue
Paid by EFT #
7391
03/10/2026 03/17/2026 03/17/2026 03/20/2026 230.00
10841 - Art Black / Carmel Fire Protection 126117 Residential Fire Sprinkler Inspection for
2311 Catamaran
Avenue
Paid by EFT #
7391
03/10/2026 03/17/2026 03/17/2026 03/20/2026 230.00
10841 - Art Black / Carmel Fire Protection 126116 Residential Fire Sprinkler Inspection for
2313 Catamaran
Avenue
Paid by EFT #
7391
03/10/2026 03/17/2026 03/17/2026 03/20/2026 230.00
10841 - Art Black / Carmel Fire Protection 126115 Residential Fire Sprinkler Inspection for
2315 Catamaran
Avenue
Paid by EFT #
7391
03/10/2026 03/17/2026 03/17/2026 03/20/2026 230.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 8 $1,840.00 Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4262647291 Shop Towel - Microfiber Towel
Paid by Check
# 108834
03/13/2026 03/13/2026 03/13/2026 03/20/2026 163.07
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 1 $163.07 Account 6400.100 - Material & Suppl CSA 74 Funded
10077 - Bound Tree Medical LLC 86133422 Medical Supplies for Fire Engine
Paid by EFT #
7393
03/13/2026 03/16/2026 03/16/2026 03/20/2026 2,717.93
Account 6400.100 - Material & Suppl CSA 74 Funded Totals Invoice Transactions 1 $2,717.93 Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 7 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
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 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.739 - Material & Suppl Special Dept Exp-Fire Prevent 12130 - The Beistle Company/FIRE SMART

PROMOTIONS
120552 Kids Fire Hats Paid by Check
# 108860
01/13/2026 03/17/2026 03/17/2026 03/20/2026 268.76
Account 6400.739 - Material & Suppl Special Dept Exp-Fire Prevent Totals Invoice Transactions 1 $268.76 Account 6400.800 - Material & Suppl Uniform
11693 - Lighthouse Uniform Co. A-331977 Class A Pants and Belt - Penrose
Paid by Check
# 108847
02/25/2026 02/25/2026 02/25/2026 03/20/2026 152.05
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $152.05 Account 6500.700 - Training & Travel Training & Travel
10687 - Anthony Prado - Employee only 03-19-26 Fire Marshal 1D Per Diem
Paid by Check
# 108825
03/06/2026 03/06/2026 03/06/2026 03/20/2026 184.00
10687 - Anthony Prado - Employee only 04-08-26 Fire Marshal 1E Per Diem
Paid by Check
# 108825
03/06/2026 03/06/2026 03/06/2026 03/20/2026 230.00
10138 - City Of Monterey 11967 Driver Operator 1A
Class
Paid by Check
# 108835
02/20/2026 02/25/2026 02/25/2026 03/20/2026 280.00
10551 - State Fire Training 03-06-26 Chief Fire Officer Certification Application
Paid by Check
# 108870
03/06/2026 03/06/2026 03/06/2026 03/20/2026 150.00
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 4 $844.00 Account 6600.490 - Other Charges Membership Prof Orgs
10399 - Monterey County Fire Chiefs
Association
03-17-26 Membership Renewal
for M. Sweeney, A.

Prado, I. Siegel
Paid by Check
# 108851
03/17/2026 03/17/2026 03/17/2026 03/20/2026 150.00
Account 6600.490 - Other Charges Membership Prof Orgs Totals Invoice Transactions 1 $150.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 17 $6,135.81 Division 000 - Non-Div Totals Invoice Transactions 17 $6,135.81 Department 250 - Fire Totals Invoice Transactions 17 $6,135.81 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 093697 Facilities- Paid by Check # 108823
03/09/2026 03/10/2026 03/10/2026 03/20/2026 1.08
12269 - ALK Services, Inc. / American Lock
and Key
82647 Facilities Paid by Check
# 108824
02/20/2026 03/10/2026 03/10/2026 03/20/2026 145.00
12269 - ALK Services, Inc. / American Lock
and Key
82651 Facilities Paid by Check
# 108824
03/03/2026 03/10/2026 03/10/2026 03/20/2026 292.49
10080 - Branch's Janitorial 229046 Extra Cleaning
Request- City Hall
Paid by EFT #
7394
01/30/2026 03/16/2026 03/16/2026 03/20/2026 227.50
10080 - Branch's Janitorial 229047 House Cleaning for 306 Reservation Rd
Paid by EFT #
7394
01/30/2026 03/16/2026 03/16/2026 03/20/2026 325.00
Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 8 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
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
Account 6360.065 - Maint & Repairs Bdg NonFlagship
12335 - Park Associates Inc. / Park Planet IN26-1088 Marina Library Wood Chip Fiber
Paid by Check
# 108855
02/13/2026 03/16/2026 03/16/2026 03/20/2026 3,419.55
11909 - Val's Plumbing & Heating, Inc. 52090 209 Cypress Ave Thermostat
Paid by Check
# 108865
01/15/2026 03/02/2026 03/02/2026 03/20/2026 593.37
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 7 $5,003.99 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Dec 2025 56-
099
9th St Seat of 2nd Ave
(56-099)
Paid by Check
# 108848
12/26/2025 03/11/2026 03/11/2026 03/20/2026 2,662.48
10349 - Marina Coast Water District Dec 2025 56-
100
9th St Irrigation Parcel
L & M (56-100)
Paid by Check
# 108848
12/26/2025 03/11/2026 03/11/2026 03/20/2026 1,136.78
10349 - Marina Coast Water District Dec2025 56-
102
9th St & 4th Ave (56-
102)
Paid by Check
# 108848
12/26/2025 03/11/2026 03/11/2026 03/20/2026 351.46
10349 - Marina Coast Water District Dec 2025 56-
103
2840 Fifth Ave (56-
103)
Paid by Check
# 108848
12/26/2025 03/11/2026 03/11/2026 03/20/2026 129.21
10349 - Marina Coast Water District Dec 2025 56-
107
9th St Irrigation (56-
107)
Paid by Check
# 108848
12/26/2025 03/11/2026 03/11/2026 03/20/2026 719.22
10349 - Marina Coast Water District Dec 2025 56-
109
8th St Hilltop Park
Temp Irrigation (56-
109)
Paid by Check
# 108848
12/26/2025 03/11/2026 03/11/2026 03/20/2026 463.88
10349 - Marina Coast Water District Dec 2025 56-
110
9th St & 4th St (56-
110)
Paid by Check
# 108848
12/26/2025 03/11/2026 03/11/2026 03/20/2026 415.70
10349 - Marina Coast Water District Feb 2026 56-
011
3254 Abdy way (Tate
Park- Irrigation) (56-
011)
Paid by Check
# 108848
02/04/2026 03/17/2026 03/17/2026 03/20/2026 1,436.55
10349 - Marina Coast Water District Feb 2026 56-
014
3200 Del Monte (56-
014)
Paid by Check
# 108848
02/04/2026 03/17/2026 03/17/2026 03/20/2026 1,794.68
10349 - Marina Coast Water District Feb 2026 56-
098
3254 Abdy Ave (Tate
Park Bldg) (56-098)
Paid by Check
# 108848
02/04/2026 03/17/2026 03/17/2026 03/20/2026 95.45
10349 - Marina Coast Water District Feb 2026 56-
106
306 Reservation Rd (56
-106)
Paid by Check
# 108848
02/04/2026 03/17/2026 03/17/2026 03/20/2026 77.50
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 11 $9,282.91 Account 6400.740 - Material & Suppl Special Dept Suppl
12269 - ALK Services, Inc. / American Lock
and Key
1-20468 Facilities Paid by Check
# 108824
02/17/2026 03/10/2026 03/10/2026 03/20/2026 190.40
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 1 $190.40 Account 6400.742 - Material & Suppl Sprinklers/Plants/Fertilizer 10368 - Martin's Irrigation Supply 692182 Vince DiMaggio Park Paid by Check # 108849
12/15/2025 03/04/2026 03/04/2026 03/20/2026 108.31
Account 6400.742 - Material & Suppl Sprinklers/Plants/Fertilizer Totals Invoice Transactions 1 $108.31 Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 9 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
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 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6400.800 - Material & Suppl Uniform
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110800182 PW Shop Supplies Paid by Check
# 108867
11/14/2025 03/11/2026 03/11/2026 03/20/2026 73.51
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110836659 PW Shop Supplies Paid by Check
# 108867
03/13/2026 03/16/2026 03/16/2026 03/20/2026 73.51
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110863658 PW Uniforms Paid by Check
# 108867
03/13/2026 03/16/2026 03/16/2026 03/20/2026 150.28
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 3 $297.30 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 23 $14,882.91 Division 311 - Buildings & Grounds Totals Invoice Transactions 23 $14,882.91 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11230 - Golden State Truck & Trailer
Repair, Inc.

S55363 Unit 21-01 2021
Avenger
Paid by Check
# 108839
02/12/2026 03/16/2026 03/16/2026 03/20/2026 123.17
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $123.17 Account 6360.850 - Maint & Repairs Vehicle
11230 - Golden State Truck & Trailer
Repair, Inc.

S55363 Unit 21-01 2021
Avenger
Paid by Check
# 108839
02/12/2026 03/16/2026 03/16/2026 03/20/2026 1,331.61
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 1 $1,331.61 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $1,454.78 Division 313 - Vehicle Maint Totals Invoice Transactions 2 $1,454.78 Department 310 - Public Works Totals Invoice Transactions 25 $16,337.69 Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6136391924 PW Verizon
(972476364-00001)
Paid by EFT #
7409
02/18/2026 03/17/2026 03/17/2026 03/20/2026 38.37
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $38.37 Account 6600.600 - Other Charges Other
10420 - MILESTONE COMMUNICATIONS

INC/MONTEREY COUNTY WEEKL
349-090198-
00002
Planning commission
Notice of Public
Hearing
Paid by Check
# 108850
02/05/2026 03/11/2026 03/11/2026 03/20/2026 228.00
Account 6600.600 - Other Charges Other Totals Invoice Transactions 1 $228.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $266.37 Division 000 - Non-Div Totals Invoice Transactions 2 $266.37 Department 410 - Planning Totals Invoice Transactions 2 $266.37 Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 10 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
10 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6330.200 - Fee Agr Costs - Engineering
10316 - Kimley-Horn & Associates, Inc. 34961892 Marina Dev Review Paid by Check # 108842
02/28/2026 03/16/2026 03/16/2026 03/20/2026 1,837.30
Account 6330.200 - Fee Agr Costs - Engineering Totals Invoice Transactions 1 $1,837.30 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6136391924 PW Verizon
(972476364-00001)
Paid by EFT #
7409
02/18/2026 03/17/2026 03/17/2026 03/20/2026 722.71
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $722.71 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $2,560.01 Division 000 - Non-Div Totals Invoice Transactions 2 $2,560.01 Department 420 - Engineering Totals Invoice Transactions 2 $2,560.01 Department 430 - Building Inspection
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6136391924 PW Verizon
(972476364-00001)
Paid by EFT #
7409
02/18/2026 03/17/2026 03/17/2026 03/20/2026 113.94
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $113.94 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $113.94 Division 000 - Non-Div Totals Invoice Transactions 1 $113.94 Department 430 - Building Inspection Totals Invoice Transactions 1 $113.94 Fund 100 - General Fund Totals Invoice Transactions 111 $236,176.54 Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 11 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
11 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
12269 - ALK Services, Inc. / American Lock
and Key
1-20093 Facilities- Marina
Library
Paid by Check
# 108824
01/28/2026 03/10/2026 03/10/2026 03/20/2026 7.66
12269 - ALK Services, Inc. / American Lock
and Key
3562 Facilities- Marina
Library
Paid by Check
# 108824
01/09/2026 03/10/2026 03/10/2026 03/20/2026 145.00
10603 - Verizon Wireless 6136391924 PW Verizon
(972476364-00001)
Paid by EFT #
7409
02/18/2026 03/17/2026 03/17/2026 03/20/2026 40.01
Account 6360.060 - Maint & Repairs Bdg Library Totals Invoice Transactions 3 $192.67 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $192.67 Division 000 - Non-Div Totals Invoice Transactions 3 $192.67 Department 000 - Non-Dept Totals Invoice Transactions 3 $192.67 Fund 130 - Library Maintenance Totals Invoice Transactions 3 $192.67 Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 12 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
12 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric March 2026 582
-7
PG&E - 8161432582-7 Paid by Check
# 108854
03/11/2026 03/17/2026 03/17/2026 03/20/2026 215.08
10463 - Pacific Gas & Electric March 2026 943
-2
PG&E - 6150212943-2 Paid by Check
# 108854
03/11/2026 03/17/2026 03/17/2026 03/20/2026 110.29
10463 - Pacific Gas & Electric March 2026 353
-7
PG&E - 9930567353-7 Paid by Check
# 108854
03/11/2026 03/17/2026 03/17/2026 03/20/2026 102.41
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 3 $427.78 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Dec 2025 56-
037
2nd Ave (56-037) Paid by Check
# 108848
12/26/2025 03/11/2026 03/11/2026 03/20/2026 365.90
10349 - Marina Coast Water District Dec 2025 56-
095
2nd Ave (56-095) Paid by Check
# 108848
12/26/2025 03/11/2026 03/11/2026 03/20/2026 638.92
10349 - Marina Coast Water District Dec 2025 56-
036
2nd
Ave/Divarty&Intergarris
on (56-036)
Paid by Check
# 108848
12/26/2025 03/11/2026 03/11/2026 03/20/2026 341.81
10349 - Marina Coast Water District Dec 2025 56-
049
Imjin rd
(Irrigation/Backflow
accts.) (56-049)
Paid by Check
# 108848
12/26/2025 03/11/2026 03/11/2026 03/20/2026 270.00
10349 - Marina Coast Water District Feb 2026 56-
008
Reservation & Del
Monte (56-008)
Paid by Check
# 108848
02/04/2026 03/17/2026 03/17/2026 03/20/2026 55.83
10349 - Marina Coast Water District Feb 2026 56-
030
Crescent Ave/Reservoir
Rd/ Ramada Inn (56-
030)
Paid by Check
# 108848
02/04/2026 03/17/2026 03/17/2026 03/20/2026 85.88
10349 - Marina Coast Water District Feb 2026 56-
032
Crescent Ave/ Costa
Del Mar East Side (56-
032)
Paid by Check
# 108848
02/04/2026 03/17/2026 03/17/2026 03/20/2026 146.41
10349 - Marina Coast Water District Feb 2026 56-
084
Crescent/Shuler/
Irrigation (56-084)
Paid by Check
# 108848
02/04/2026 03/17/2026 03/17/2026 03/20/2026 55.83
10349 - Marina Coast Water District Feb 2026 56-
085
Crescent/whitney
Irrigation (56-085)
Paid by Check
# 108848
02/04/2026 03/17/2026 03/17/2026 03/20/2026 55.83
10349 - Marina Coast Water District Feb 2026 56-
087
Crescent Ave/ Costa
Del Mar Irrigation (56-
087)
Paid by Check
# 108848
02/04/2026 03/17/2026 03/17/2026 03/20/2026 50.75
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 10 $2,067.16 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 13 $2,494.94 Division 000 - Non-Div Totals Invoice Transactions 13 $2,494.94 Department 000 - Non-Dept Totals Invoice Transactions 13 $2,494.94 Fund 220 - Gas Tax Totals Invoice Transactions 13 $2,494.94 Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 13 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
13 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 223 - FORA Dissolution
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11489 - Wallace Group, Inc. 66534 Blight Removal 2024
CM
Paid by Check
# 108868
12/01/2025 03/11/2026 03/11/2026 03/20/2026 47.50
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $47.50 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $47.50 Division 000 - Non-Div Totals Invoice Transactions 1 $47.50 Department 000 - Non-Dept Totals Invoice Transactions 1 $47.50 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 10436 Incidental Take Permit DD&A Project 2021-04
Paid by Check
# 108836
01/20/2026 01/20/2026 03/05/2026 03/20/2026 2,667.40
Account 6375.015 - JCFA Habitat Mgt Planning & Design Totals Invoice Transactions 1 $2,667.40 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $2,667.40 Division 000 - Non-Div Totals Invoice Transactions 1 $2,667.40 Department 223 - Habitat Management Totals Invoice Transactions 1 $2,667.40 Fund 223 - FORA Dissolution Totals Invoice Transactions 2 $2,714.90 Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 14 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
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
10420 - MILESTONE COMMUNICATIONS

INC/MONTEREY COUNTY WEEKL
350-090198-
00002
Citywide Street Repair
Phase 4 Notice to
Bidders
Paid by Check
# 108850
02/12/2026 03/11/2026 03/11/2026 03/20/2026 1,197.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $1,197.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $1,197.00 Division 000 - Non-Div Totals Invoice Transactions 1 $1,197.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $1,197.00 Fund 422 - Capital Projects - Measure X Totals Invoice Transactions 1 $1,197.00 Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 15 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
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
10425 - Monterey Peninsula Engineering 26-01-09 Glorya Jean Tate Park Improvements Phase 2
Project
Paid by Check
# 108853
02/10/2026 03/06/2026 03/06/2026 03/20/2026 233,647.75
11489 - Wallace Group, Inc. 66796 Program Management Paid by Check # 108868
12/19/2025 03/16/2026 03/16/2026 03/20/2026 17,330.25
12266 - Yamabe & Horn Engineering, Inc. 55456 Marina Sidewalk Infill Project
Paid by Check
# 108869
03/16/2026 03/16/2026 03/16/2026 03/20/2026 11,880.00
10189 - Denise Duffy & Associates 10225 Vince DiMaggio Park Trees
Paid by Check
# 108836
11/03/2025 02/24/2026 02/24/2026 03/20/2026 1,837.09
10189 - Denise Duffy & Associates 10437 Dunes City Park Project Paid by Check # 108836
01/26/2026 02/24/2026 02/24/2026 03/20/2026 3,596.50
10316 - Kimley-Horn & Associates, Inc. 35150726 2nd Ave Alignment Study
Paid by Check
# 108842
02/28/2026 03/16/2026 03/16/2026 03/20/2026 5,304.50
10420 - MILESTONE COMMUNICATIONS

INC/MONTEREY COUNTY WEEKL
351-090198-
00002
Notice to Bidders- Sea
Haven Community Park
Paid by Check
# 108850
02/12/2026 03/11/2026 03/11/2026 03/20/2026 1,197.00
11489 - Wallace Group, Inc. 66544 Preston Park SO#
2024-01
Paid by Check
# 108868
12/01/2025 03/16/2026 03/16/2026 03/20/2026 6,763.75
10834 - Tyler Technologies, Inc.(Former
New World System)
045-555363 NWERP Health
Insurance Setup
Session
Paid by Check
# 108863
02/28/2026 03/18/2026 03/18/2026 03/20/2026 175.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 9 $281,731.84 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 9 $281,731.84 Division 000 - Non-Div Totals Invoice Transactions 9 $281,731.84 Department 000 - Non-Dept Totals Invoice Transactions 9 $281,731.84 Fund 462 - City Capital Projects Totals Invoice Transactions 9 $281,731.84 Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 16 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
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 6300.450 - Prof Svc Legal - City Attorney Other Svc 11964 - Shute Mihaly & Weinberger LLP 295533 Airport - January 2026 Paid by EFT # 7406
02/27/2026 03/10/2026 03/10/2026 03/20/2026 14,594.96
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc Totals Invoice Transactions 1 $14,594.96 Account 6360.050 - Maint & Repairs Building
12366 - SSB Contracting Inc / SSB
Construction
6273 Bldg 527 gutter
replacement
Paid by Check
# 108859
02/25/2026 03/12/2026 03/12/2026 03/20/2026 15,006.00
Account 6360.050 - Maint & Repairs Building Totals Invoice Transactions 1 $15,006.00 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6136391924 PW Verizon
(972476364-00001)
Paid by EFT #
7409
02/18/2026 03/17/2026 03/17/2026 03/20/2026 34.27
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $34.27 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $29,635.23 Division 000 - Non-Div Totals Invoice Transactions 3 $29,635.23 Department 000 - Non-Dept Totals Invoice Transactions 3 $29,635.23 Fund 555 - Marina Airport Totals Invoice Transactions 3 $29,635.23 Grand Totals Invoice Transactions 142 $554,143.12
Run by Melanie Hernandez on 03/19/2026 02:31:22 PM Page 17 of 17 Accounts Payable by G/L Distribution Report
Payment Date Range 03/20/26 - 03/20/26
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 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6138174971 Monthly Verizon Bill- 308174766
Paid by EFT #
7431
03/10/2026 03/24/2026 03/24/2026 03/27/2026 875.95
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $875.95 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $875.95 Division 000 - Non-Div Totals Invoice Transactions 1 $875.95 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 1 $875.95 Department 125 - I. T.

Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
12350 - Baker & Hostetler LLP 51550555 Professional Services Other
Paid by Check
# 108875
03/11/2026 04/10/2026 03/23/2026 03/27/2026 2,263.96
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $2,263.96 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $2,263.96 Division 000 - Non-Div Totals Invoice Transactions 1 $2,263.96 Department 125 - I. T. Totals Invoice Transactions 1 $2,263.96 Department 130 - Finance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6138174971 Monthly Verizon Bill- 308174766
Paid by EFT #
7431
03/10/2026 03/24/2026 03/24/2026 03/27/2026 102.94
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $102.94 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $102.94 Division 000 - Non-Div Totals Invoice Transactions 1 $102.94 Department 130 - Finance Totals Invoice Transactions 1 $102.94 Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN052202 Economic Development
Svc-Qrtr 2 2025 (April-
June 2025)Ord Market
Paid by EFT #
7425
06/30/2025 03/24/2026 03/24/2026 03/27/2026 3,000.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $3,000.00 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000024959339 CALNET3-9391023490 (884-9568)
Paid by Check
# 108874
03/15/2026 03/24/2026 03/24/2026 03/27/2026 60.69
Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 1 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
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 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000024959334 CALNET3-9391023485 (884-2573)
Paid by Check
# 108874
03/15/2026 03/24/2026 03/24/2026 03/27/2026 33.14
10758 - AT & T CALNET3 000024959332 CALNET3-9391023482 (884-0985)
Paid by Check
# 108874
03/15/2026 03/24/2026 03/24/2026 03/27/2026 31.91
10758 - AT & T CALNET3 000024959340 CALNET3-9391023491 (884-9654)
Paid by Check
# 108874
03/15/2026 03/24/2026 03/24/2026 03/27/2026 92.91
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 4 $218.65 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric March 2026 562
-0
PG&E - 4758891562-0 Paid by Check
# 108897
03/12/2026 03/24/2026 03/24/2026 03/27/2026 1,605.50
10463 - Pacific Gas & Electric March 2026 683
-2
PG&E 6217294683-2 Paid by Check
# 108897
03/19/2026 03/24/2026 03/24/2026 03/27/2026 193.38
10463 - Pacific Gas & Electric March 2026 172
-2
PG&E - 5618207172-2 Paid by Check
# 108897
03/20/2026 03/26/2026 03/26/2026 03/27/2026 722.66
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 3 $2,521.54 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Feb 2026 56-
041
Acct #000056041 3260
Imjin Road
Paid by Check
# 108889
02/25/2026 03/10/2026 03/10/2026 03/27/2026 391.77
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $391.77 Account 6600.010 - Other Charges Alarm
10239 - First Alarm 940606 Remote Alarm Code
Entry - City Hall -
Lindberg
Paid by EFT #
7424
03/09/2026 03/20/2026 03/20/2026 03/27/2026 35.00
10239 - First Alarm 940605 Remote Alarm Code
Entry - Chambers -
Lindberg
Paid by EFT #
7424
03/09/2026 03/20/2026 03/20/2026 03/27/2026 35.00
10239 - First Alarm 940926 Alarm Monitoring - 304
Hillcrest Ave - Apr-June
2026
Paid by EFT #
7424
03/15/2026 03/20/2026 03/20/2026 03/27/2026 748.77
10239 - First Alarm 940879 Alarm Monitoring - 209
Cypress Ave - Burglar -
Apr-June 2026
Paid by EFT #
7424
03/15/2026 03/20/2026 03/20/2026 03/27/2026 153.72
10239 - First Alarm 944461 Alarm Monitoring - 209
Cypress Ave - Fire -
Apr-June 2026 2026
Paid by EFT #
7424
03/15/2026 03/20/2026 03/20/2026 03/27/2026 230.37
10239 - First Alarm 940878 Alarm Monitoring - 211
Hillcrest Ave - Apr-June
2026
Paid by EFT #
7424
03/15/2026 03/20/2026 03/20/2026 03/27/2026 138.00
Account 6600.010 - Other Charges Alarm Totals Invoice Transactions 6 $1,340.86 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 15 $7,472.82 Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 2 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
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 Totals Invoice Transactions 15 $7,472.82 Department 190 - Citywide Non-Dept Totals Invoice Transactions 15 $7,472.82 Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 229055 Janitorial Service
Police/Fire/Airport
February 2026
Paid by EFT #
7422
02/24/2026 03/20/2026 03/20/2026 03/27/2026 1,308.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $1,308.00 Account 6370.010 - Shared Svc 911
10411 - Monterey County - Emergency
Communications
03-02-26 Monterey County
Emergency
Communication Quarter
4 Invoice 25/26
Paid by Check
# 108891
03/02/2026 03/23/2026 03/23/2026 03/27/2026 146,423.00
Account 6370.010 - Shared Svc 911 Totals Invoice Transactions 1 $146,423.00 Account 6370.535 - Shared Svc NGEN O & M
10411 - Monterey County - Emergency
Communications
03-02-26 Monterey County
Emergency
Communication Quarter
4 Invoice 25/26
Paid by Check
# 108891
03/02/2026 03/23/2026 03/23/2026 03/27/2026 9,955.00
Account 6370.535 - Shared Svc NGEN O & M Totals Invoice Transactions 1 $9,955.00 Account 6500.620 - Training & Travel POST
11408 - Christopher Johnson - Employee 03-25-26 Per diem - CAL OES Course
Paid by EFT #
7423
03/25/2026 03/25/2026 03/19/2026 03/27/2026 115.00
11950 - Randy Hopkins - Employee 01-14-26 Per diem - Graduation Attendance (C.Peliova)
Paid by Check
# 108899
01/14/2026 03/04/2026 03/04/2026 03/27/2026 35.00
10646 - Richard Cox - Employee 01-14-26 Per diem - Graduation Attendance (C.Peliova)
Paid by EFT #
7429
01/14/2026 03/04/2026 03/04/2026 03/27/2026 35.00
10646 - Richard Cox - Employee 03-25-26 Per diem - CAL OES Course
Paid by EFT #
7429
03/25/2026 03/25/2026 03/19/2026 03/27/2026 115.00
10692 - Steven Russo - Employee 03-25-26 Per diem - CAL OES Course
Paid by EFT #
7430
03/25/2026 03/25/2026 03/19/2026 03/27/2026 115.00
Account 6500.620 - Training & Travel POST Totals Invoice Transactions 5 $415.00 Account 6600.455 - Other Charges Leased Parking
12070 - Open Road Investors, LLC 1113 Monthly Parking Lot Rent
Paid by Check
# 108896
03/21/2026 03/23/2026 03/23/2026 03/27/2026 1,600.00
Account 6600.455 - Other Charges Leased Parking Totals Invoice Transactions 1 $1,600.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 9 $159,701.00 Division 000 - Non-Div Totals Invoice Transactions 9 $159,701.00 Department 210 - Police Totals Invoice Transactions 9 $159,701.00 Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 3 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
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 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10841 - Art Black / Carmel Fire Protection 126104 Residential Fire Sprinkler Inspection for
608 Santa Lucia Way
Paid by EFT #
7420
03/02/2026 03/10/2026 03/10/2026 03/27/2026 230.00
10841 - Art Black / Carmel Fire Protection 126103 Residential Fire Sprinkler Inspection for
3054 Arroyo Drive
Paid by EFT #
7420
03/02/2026 03/10/2026 03/10/2026 03/27/2026 230.00
10841 - Art Black / Carmel Fire Protection 126102 Residential Fire Sprinkler Inspection for
3092 Arroyo Drive
Paid by EFT #
7420
03/02/2026 03/10/2026 03/10/2026 03/27/2026 230.00
10841 - Art Black / Carmel Fire Protection 126101 Residential Fire Sprinkler Inspection for
629 Santa Lucia Way
Paid by EFT #
7420
03/02/2026 03/10/2026 03/10/2026 03/27/2026 230.00
10841 - Art Black / Carmel Fire Protection 126108 Plan Review And Fire Inspection for 3190
Imjin Road
Paid by EFT #
7420
03/03/2026 03/10/2026 03/10/2026 03/27/2026 215.00
10250 - Gavilan Pest Control 0176877 3260 Imjin Road - 4 Bait Boxes
Paid by Check
# 108884
03/06/2026 03/12/2026 03/12/2026 03/27/2026 90.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 6 $1,225.00 Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 229055 Janitorial Service
Police/Fire/Airport
February 2026
Paid by EFT #
7422
02/24/2026 03/20/2026 03/20/2026 03/27/2026 517.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $517.00 Account 6360.570 - Maint & Repairs Other Svc Agr
10239 - First Alarm 941241 3260 Imjin Road
Monitoring Service
Paid by EFT #
7424
03/15/2026 03/15/2026 03/15/2026 03/27/2026 146.16
10623 - Xerox Financial Services 41742770 FD Monthly Copier Charges 02/03/26-
03/02/26
Paid by Check
# 108910
03/12/2026 03/12/2026 03/12/2026 03/27/2026 257.13
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 2 $403.29 Account 6370.010 - Shared Svc 911
10411 - Monterey County - Emergency
Communications
03-02-26 Monterey County
Emergency
Communication Quarter
4 Invoice 25/26
Paid by Check
# 108891
03/02/2026 03/23/2026 03/23/2026 03/27/2026 35,216.00
Account 6370.010 - Shared Svc 911 Totals Invoice Transactions 1 $35,216.00 Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 4 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
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 6370.535 - Shared Svc NGEN O & M
10411 - Monterey County - Emergency
Communications
03-02-26 Monterey County
Emergency
Communication Quarter
4 Invoice 25/26
Paid by Check
# 108891
03/02/2026 03/23/2026 03/23/2026 03/27/2026 6,183.00
Account 6370.535 - Shared Svc NGEN O & M Totals Invoice Transactions 1 $6,183.00 Account 6400.100 - Material & Suppl CSA 74 Funded
10470 - Peninsula Welding & Medical
Supply, Inc.
293368 Medical Grade Oxygen Paid by Check
# 108898
02/27/2026 03/12/2026 03/12/2026 03/27/2026 299.49
Account 6400.100 - Material & Suppl CSA 74 Funded Totals Invoice Transactions 1 $299.49 Account 6400.740 - Material & Suppl Special Dept Suppl
11393 - Carmel Roasters, Inc./Carmel
Valley Coffee Roastin
74557 FD Coffee - 3 Boxes Paid by Check
# 108878
03/11/2026 03/11/2026 03/11/2026 03/27/2026 306.77
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 1 $306.77 Account 6400.785 - Material & Suppl Trophies & Awards
10600 - Valley Trophies & Detectors 88395 Firefighter of the Year Award
Paid by Check
# 108908
03/06/2026 03/12/2026 03/12/2026 03/27/2026 97.23
10600 - Valley Trophies & Detectors 88422 Engraving Paid by Check # 108908
03/19/2026 03/24/2026 03/24/2026 03/27/2026 18.02
Account 6400.785 - Material & Suppl Trophies & Awards Totals Invoice Transactions 2 $115.25 Account 6400.796 - Material & Suppl Turnout Equip-Wildland Fires 10780 - Allstar Fire Equipment Inc. 270837 Wildland Boots - Siegel Paid by EFT # 7419
03/03/2026 03/10/2026 03/10/2026 03/27/2026 422.69
12401 - Eagle Engraving, Inc. 2026-2167 Tie Clips and Name Plates
Paid by Check
# 108881
03/03/2026 03/11/2026 03/11/2026 03/27/2026 220.05
Account 6400.796 - Material & Suppl Turnout Equip-Wildland Fires Totals Invoice Transactions 2 $642.74 Account 6400.800 - Material & Suppl Uniform
10309 - Salinas Valley Pro Squad 1333 Sew On Patch and Hemmed Pants - Prado
Paid by Check
# 108902
02/10/2026 03/12/2026 03/12/2026 03/27/2026 42.59
12042 - Samantha Flores - Employee only 042646 Reimbursement for Sam Flores for Class A
Uniform Alterations
Paid by Check
# 108903
03/05/2026 03/10/2026 03/10/2026 03/27/2026 45.00
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 2 $87.59 Account 6600.455 - Other Charges Leased Parking
12070 - Open Road Investors, LLC 1113 Monthly Parking Lot Rent
Paid by Check
# 108896
03/21/2026 03/23/2026 03/23/2026 03/27/2026 400.00
Account 6600.455 - Other Charges Leased Parking Totals Invoice Transactions 1 $400.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 20 $45,396.13 Division 000 - Non-Div Totals Invoice Transactions 20 $45,396.13 Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 5 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
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 250 - Fire Totals Invoice Transactions 20 $45,396.13 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.040 - Maint & Repairs Backflow Preventers
10368 - Martin's Irrigation Supply 696986 Rubber Kit Paid by Check # 108890
03/10/2026 03/19/2026 03/19/2026 03/27/2026 129.29
10368 - Martin's Irrigation Supply 698047 Preston Park Backflow Paid by Check # 108890
03/23/2026 03/24/2026 03/24/2026 03/27/2026 4,450.71
Account 6360.040 - Maint & Repairs Backflow Preventers Totals Invoice Transactions 2 $4,580.00 Account 6360.065 - Maint & Repairs Bdg NonFlagship
10239 - First Alarm 944462 Alarm Monitoring -
2660 5th Ave Corp
Yard - Apr-June 2026
Paid by EFT #
7424
03/15/2026 03/20/2026 03/20/2026 03/27/2026 390.48
10728 - Ace Hardware-Public Works 093754 Facilties Paid by Check # 108871
03/13/2026 03/23/2026 03/23/2026 03/27/2026 21.84
10728 - Ace Hardware-Public Works 093473 Facilities- Old Corp yard Paid by Check # 108871
02/05/2026 03/23/2026 03/23/2026 03/27/2026 64.57
10728 - Ace Hardware-Public Works 093615 Facilities Paid by Check # 108871
02/26/2026 03/23/2026 03/23/2026 03/27/2026 6.54
10728 - Ace Hardware-Public Works 093771 Facilities Paid by Check # 108871
03/17/2026 03/23/2026 03/23/2026 03/27/2026 8.73
10728 - Ace Hardware-Public Works 093824 Facilities Paid by Check # 108871
03/23/2026 03/23/2026 03/23/2026 03/27/2026 37.12
10728 - Ace Hardware-Public Works 093235 Facilities Paid by Check # 108871
01/06/2026 03/24/2026 03/24/2026 03/27/2026 16.38
10728 - Ace Hardware-Public Works 093035 Facilities Paid by Check # 108871
12/03/2025 03/24/2026 03/24/2026 03/27/2026 28.38
10728 - Ace Hardware-Public Works 092987 Facilities Paid by Check # 108871
11/25/2025 03/24/2026 03/24/2026 03/27/2026 37.65
10728 - Ace Hardware-Public Works 092980 Facilites Paid by Check # 108871
11/24/2025 03/24/2026 03/24/2026 03/27/2026 29.49
10728 - Ace Hardware-Public Works 092622 Facilities Paid by Check # 108871
10/13/2025 03/24/2026 03/24/2026 03/27/2026 18.29
12269 - ALK Services, Inc. / American Lock
and Key
1-21080 KEYS Paid by Check
# 108872
03/16/2026 03/19/2026 03/19/2026 03/27/2026 23.22
10080 - Branch's Janitorial 229056 Custodial Services for February 2026
Paid by EFT #
7422
02/24/2026 03/23/2026 03/23/2026 03/27/2026 2,886.35
10181 - Dave's Repair Service 39993 SERVICE Paid by Check # 108880
03/01/2026 03/17/2026 03/17/2026 03/27/2026 4,063.30
10181 - Dave's Repair Service 40222 Designated Operator Paid by Check # 108880
03/04/2026 03/17/2026 03/17/2026 03/27/2026 190.00
12113 - Edward Here & Rodney
Herd/Abacherli Fence Co.
10045 3040 Lake Ct. Paid by Check
# 108883
03/18/2026 03/19/2026 03/19/2026 03/27/2026 2,950.00
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 16 $10,772.34 Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 6 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
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
10728 - Ace Hardware-Public Works 093482 Facilties- Public Safety Bldg
Paid by Check
# 108871
02/06/2026 03/23/2026 03/23/2026 03/27/2026 37.11
10728 - Ace Hardware-Public Works 093617 Facilities- Public Safety Bldg
Paid by Check
# 108871
02/26/2026 03/23/2026 03/23/2026 03/27/2026 60.01
10728 - Ace Hardware-Public Works 093831 Facilites- Public Safety bldg
Paid by Check
# 108871
03/24/2026 03/24/2026 03/24/2026 03/27/2026 1.08
Account 6360.070 - Maint & Repairs Bdg Public Safety Totals Invoice Transactions 3 $98.20 Account 6360.075 - Maint & Repairs Bdg Teen Center
10728 - Ace Hardware-Public Works 093612 Facilities- Teen Center Paid by Check # 108871
02/26/2026 03/23/2026 03/23/2026 03/27/2026 50.22
Account 6360.075 - Maint & Repairs Bdg Teen Center Totals Invoice Transactions 1 $50.22 Account 6360.690 - Maint & Repairs Supplies
10728 - Ace Hardware-Public Works 093429 PW fencing supplies Paid by Check # 108871
01/30/2026 03/23/2026 03/23/2026 03/27/2026 13.09
10599 - VALLEY SAW LLC/VALLEY SAW

AND GARDEN EQUIPMENT
435227 Portable Gen. Paid by Check
# 108907
03/13/2026 03/20/2026 03/20/2026 03/27/2026 246.18
10599 - VALLEY SAW LLC/VALLEY SAW

AND GARDEN EQUIPMENT
435228 Pretator Paid by Check
# 108907
03/13/2026 03/20/2026 03/20/2026 03/27/2026 150.93
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 3 $410.20 Account 6370.535 - Shared Svc NGEN O & M
10411 - Monterey County - Emergency
Communications
03-02-26 Monterey County
Emergency
Communication Quarter
4 Invoice 25/26
Paid by Check
# 108891
03/02/2026 03/23/2026 03/23/2026 03/27/2026 2,489.00
Account 6370.535 - Shared Svc NGEN O & M Totals Invoice Transactions 1 $2,489.00 Account 6400.733 - Material & Suppl Signs
10108 - Capitol Barricade, Inc. 187431 Capitol sign Paid by Check # 108877
03/12/2026 03/19/2026 03/19/2026 03/27/2026 1,295.77
10108 - Capitol Barricade, Inc. 187688 Facilities- Post signs Paid by Check # 108877
03/20/2026 03/24/2026 03/24/2026 03/27/2026 818.72
Account 6400.733 - Material & Suppl Signs Totals Invoice Transactions 2 $2,114.49 Account 6400.737 - Material & Suppl Tools & Equip
10728 - Ace Hardware-Public Works 092753 Grounds Paid by Check # 108871
10/28/2025 03/24/2026 03/24/2026 03/27/2026 38.23
10470 - Peninsula Welding & Medical
Supply, Inc.
294628 Compressed Gas N.O.S Paid by Check
# 108898
03/25/2026 03/26/2026 03/26/2026 03/27/2026 50.01
Account 6400.737 - Material & Suppl Tools & Equip Totals Invoice Transactions 2 $88.24 Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 7 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
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 6400.740 - Material & Suppl Special Dept Suppl
10728 - Ace Hardware-Public Works 093342 Grounds Paid by Check # 108871
01/20/2026 03/24/2026 03/24/2026 03/27/2026 36.03
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 1 $36.03 Account 6400.742 - Material & Suppl Sprinklers/Plants/Fertilizer 10728 - Ace Hardware-Public Works 092757 Grounds Paid by Check # 108871
10/28/2025 03/24/2026 03/24/2026 03/27/2026 18.74
Account 6400.742 - Material & Suppl Sprinklers/Plants/Fertilizer Totals Invoice Transactions 1 $18.74 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 32 $20,657.46 Division 311 - Buildings & Grounds Totals Invoice Transactions 32 $20,657.46 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
12208 - RAYA AUTOMOTIVE 2601 2025 Ford Interceptor
#826
Paid by Check
# 108900
03/04/2026 03/23/2026 03/23/2026 03/27/2026 51.00
12208 - RAYA AUTOMOTIVE 2613 2020 Dodge Durango
#818
Paid by Check
# 108900
03/21/2026 03/23/2026 03/23/2026 03/27/2026 51.00
12208 - RAYA AUTOMOTIVE 2614 2021 Chevy Tahoe
#820
Paid by Check
# 108900
03/21/2026 03/23/2026 03/23/2026 03/27/2026 126.00
12208 - RAYA AUTOMOTIVE 2615 2025 Ford Interceptor
#827
Paid by Check
# 108900
03/21/2026 03/23/2026 03/23/2026 03/27/2026 59.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 4 $287.00 Account 6360.850 - Maint & Repairs Vehicle
10331 - LEHR Upfitters OpCo, LLC / LEHR /
Lehr Auto
SI129085 2021 CHEVY TAHOE
#821
Paid by EFT #
7427
02/10/2026 03/20/2026 03/20/2026 03/27/2026 1,491.45
12259 - MUNICIPAL MAINTENANCE
EQUIPMENT, INC.
046565 Sweeper maintenance Paid by Check
# 108893
02/17/2026 03/17/2026 03/17/2026 03/27/2026 3,151.73
12208 - RAYA AUTOMOTIVE 2601 2025 Ford Interceptor
#826
Paid by Check
# 108900
03/04/2026 03/23/2026 03/23/2026 03/27/2026 90.98
12208 - RAYA AUTOMOTIVE 2613 2020 Dodge Durango
#818
Paid by Check
# 108900
03/21/2026 03/23/2026 03/23/2026 03/27/2026 107.72
12208 - RAYA AUTOMOTIVE 2614 2021 Chevy Tahoe
#820
Paid by Check
# 108900
03/21/2026 03/23/2026 03/23/2026 03/27/2026 131.90
12208 - RAYA AUTOMOTIVE 2615 2025 Ford Interceptor
#827
Paid by Check
# 108900
03/21/2026 03/23/2026 03/23/2026 03/27/2026 90.98
12181 - Sound Billing, LLC / MyFleetCenter 7015198 2024 Ford Explorer PD Paid by Check # 108904
03/10/2026 03/19/2026 03/19/2026 03/27/2026 162.24
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 7 $5,227.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 11 $5,514.00 Division 313 - Vehicle Maint Totals Invoice Transactions 11 $5,514.00 Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 8 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
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 Totals Invoice Transactions 43 $26,171.46 Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6138174971 Monthly Verizon Bill- 308174766
Paid by EFT #
7431
03/10/2026 03/24/2026 03/24/2026 03/27/2026 89.84
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $89.84 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $89.84 Division 000 - Non-Div Totals Invoice Transactions 1 $89.84 Department 410 - Planning Totals Invoice Transactions 1 $89.84 Department 440 - Economic Dev
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN055221 Economic Development
Svc-Qrtr 3 2025 (July-
Sept 2025) ED website
Paid by EFT #
7425
09/30/2025 03/24/2026 03/24/2026 03/27/2026 500.00
10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN052201 Economic Development
Svc-Qrtr 2 2025 (April-
June 2025)
Paid by EFT #
7425
06/30/2025 03/24/2026 03/24/2026 03/27/2026 6,067.35
10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN052203 Economic Development
Svc-Qrtr 2 2025 (April-
June 2025)
Paid by EFT #
7425
06/30/2025 03/24/2026 03/24/2026 03/27/2026 2,250.00
10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN052204 Economic Development
Svc-Qrtr 2 2025 (April-
June 2025)
Paid by EFT #
7425
06/30/2025 03/24/2026 03/24/2026 03/27/2026 4,000.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 4 $12,817.35 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 4 $12,817.35 Division 000 - Non-Div Totals Invoice Transactions 4 $12,817.35 Department 440 - Economic Dev Totals Invoice Transactions 4 $12,817.35 Department 510 - Recreation & Culture
Division 100 - Admin
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 229054 Custodial Service
February 2026
Paid by EFT #
7422
02/24/2026 03/24/2026 03/24/2026 03/27/2026 906.47
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $906.47 Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 9 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
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 510 - Recreation & Culture
Division 100 - Admin
Sub-Division 00 - Non-Subdiv
Account 6380.150 - Utilities Comm Phone System
10053 - AT & T March 2026 520
5 AT&T 831-582-9957
520 5
Paid by Check
# 108873
03/13/2026 03/24/2026 03/24/2026 03/27/2026 664.28
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 1 $664.28 Account 6600.700 - Other Charges Refunds of Fees/Charges 12407 - Tiffany Marvel - Rental Refund
Only
03-14-26 wh Park Use Fees Refund Paid by Check
# 108906
03/14/2026 03/24/2026 03/24/2026 03/27/2026 40.00
Account 6600.700 - Other Charges Refunds of Fees/Charges Totals Invoice Transactions 1 $40.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $1,610.75 Division 100 - Admin Totals Invoice Transactions 3 $1,610.75 Division 511 - Youth
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 229054 Custodial Service
February 2026
Paid by EFT #
7422
02/24/2026 03/24/2026 03/24/2026 03/27/2026 350.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $350.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $350.00 Division 511 - Youth Totals Invoice Transactions 1 $350.00 Division 512 - Teen
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 229054 Custodial Service
February 2026
Paid by EFT #
7422
02/24/2026 03/24/2026 03/24/2026 03/27/2026 474.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $474.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $474.00 Division 512 - Teen Totals Invoice Transactions 1 $474.00 Division 513 - Senior
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 229054 Custodial Service
February 2026
Paid by EFT #
7422
02/24/2026 03/24/2026 03/24/2026 03/27/2026 329.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $329.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $329.00 Division 513 - Senior Totals Invoice Transactions 1 $329.00 Department 510 - Recreation & Culture Totals Invoice Transactions 6 $2,763.75 Fund 100 - General Fund Totals Invoice Transactions 101 $257,655.20 Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 10 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
27 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
10728 - Ace Hardware-Public Works 093466 Facilties- Library Paid by Check # 108871
02/04/2026 03/23/2026 03/23/2026 03/27/2026 18.56
Account 6360.060 - Maint & Repairs Bdg Library Totals Invoice Transactions 1 $18.56 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $18.56 Division 000 - Non-Div Totals Invoice Transactions 1 $18.56 Department 000 - Non-Dept Totals Invoice Transactions 1 $18.56 Fund 130 - Library Maintenance Totals Invoice Transactions 1 $18.56 Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 11 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
28 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric March 2026 535
-3
California Ave S/O
Reservation Rd
6161832535-3
Paid by Check
# 108897
03/15/2026 03/20/2026 03/20/2026 03/27/2026 382.91
10463 - Pacific Gas & Electric March 2026 533
-8
lake dr @ reservation
2253666533-8
Paid by Check
# 108897
03/19/2026 03/23/2026 03/23/2026 03/27/2026 209.97
10463 - Pacific Gas & Electric March 2026 720
-0
PG&E - 0167505720-0 Paid by Check
# 108897
03/12/2026 03/24/2026 03/24/2026 03/27/2026 1,632.88
10463 - Pacific Gas & Electric March 2026 202
-3
PG&E - 6594070202-3 Paid by Check
# 108897
03/12/2026 03/24/2026 03/24/2026 03/27/2026 147.34
10463 - Pacific Gas & Electric March 2026 827
-8
PG&E - 0423929827-8 Paid by Check
# 108897
03/15/2026 03/24/2026 03/24/2026 03/27/2026 198.85
10463 - Pacific Gas & Electric March 2026 851
-0
PG&E - 3440977851-0 Paid by Check
# 108897
03/17/2026 03/24/2026 03/24/2026 03/27/2026 228.42
10463 - Pacific Gas & Electric March 2026 683
-2
PG&E 6217294683-2 Paid by Check
# 108897
03/19/2026 03/24/2026 03/24/2026 03/27/2026 1,323.51
10463 - Pacific Gas & Electric March 2026 362
-9
PG&E - 5996678362-9 Paid by Check
# 108897
03/20/2026 03/26/2026 03/26/2026 03/27/2026 191.99
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 8 $4,315.87 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 8 $4,315.87 Division 000 - Non-Div Totals Invoice Transactions 8 $4,315.87 Department 000 - Non-Dept Totals Invoice Transactions 8 $4,315.87 Fund 220 - Gas Tax Totals Invoice Transactions 8 $4,315.87 Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 12 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
29 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 251 - CFD - Locke Paddon
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric March 2026 272
-1
PG&E - 2862559272-1 Paid by Check
# 108897
03/19/2026 03/24/2026 03/24/2026 03/27/2026 64.01
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $64.01 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $64.01 Division 000 - Non-Div Totals Invoice Transactions 1 $64.01 Department 000 - Non-Dept Totals Invoice Transactions 1 $64.01 Fund 251 - CFD - Locke Paddon Totals Invoice Transactions 1 $64.01 Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 13 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
30 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
12298 - The Public Restroom Company INV52618 Progress Billing forWindy Hill Nov 2025
Paid by Check
# 108905
11/30/2025 03/18/2026 03/18/2026 03/27/2026 29,845.00
12298 - The Public Restroom Company INV52825 Progress billing for Windy Hill Dec 2025
Paid by Check
# 108905
12/31/2025 03/18/2026 03/18/2026 03/27/2026 96,745.76
11248 - Bear Electrical Solutions, Inc. 28653 Traffic Signal Call out Paid by Check # 108876
12/04/2025 03/23/2026 03/23/2026 03/27/2026 585.00
12324 - Earth Systems Pacific 860351 Marina Fire Station 2 PR, 3260 Imjin Road
Paid by Check
# 108882
03/17/2026 03/19/2026 03/19/2026 03/27/2026 1,180.00
12266 - Yamabe & Horn Engineering, Inc. 55294 Windy Hill Park Improvements
Paid by Check
# 108911
02/19/2026 03/24/2026 03/24/2026 03/27/2026 942.00
12266 - Yamabe & Horn Engineering, Inc. 55293 Marina Sidewalk Infill Project
Paid by Check
# 108911
02/19/2026 03/24/2026 03/24/2026 03/27/2026 2,970.00
12266 - Yamabe & Horn Engineering, Inc. 54860 Windy Hill Park Improvements
Paid by Check
# 108911
12/17/2025 03/24/2026 03/24/2026 03/27/2026 7,671.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 7 $139,938.76 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 7 $139,938.76 Division 000 - Non-Div Totals Invoice Transactions 7 $139,938.76 Department 000 - Non-Dept Totals Invoice Transactions 7 $139,938.76 Fund 462 - City Capital Projects Totals Invoice Transactions 7 $139,938.76 Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 14 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
31 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.050 - Maint & Repairs Building
10728 - Ace Hardware-Public Works 093469 Airport- Supplies Paid by Check # 108871
02/04/2026 03/16/2026 03/16/2026 03/27/2026 63.34
10728 - Ace Hardware-Public Works 093621 Airport Supplies Paid by Check # 108871
02/26/2026 03/16/2026 03/16/2026 03/27/2026 42.57
10728 - Ace Hardware-Public Works 093349 Airport Supplies Paid by Check # 108871
01/21/2026 03/16/2026 03/16/2026 03/27/2026 21.84
Account 6360.050 - Maint & Repairs Building Totals Invoice Transactions 3 $127.75 Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 229055 Janitorial Service
Police/Fire/Airport
February 2026
Paid by EFT #
7422
02/24/2026 03/20/2026 03/20/2026 03/27/2026 410.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $410.00 Account 6360.850 - Maint & Repairs Vehicle
10728 - Ace Hardware-Public Works 093741 Motor oil supplies Paid by Check # 108871
03/12/2026 03/16/2026 03/16/2026 03/27/2026 42.12
10455 - O'Reilly Auto Parts 2631-302016 Sealed Beam Paid by Check # 108895
03/13/2026 03/16/2026 03/16/2026 03/27/2026 22.95
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 2 $65.07 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6138174971 Monthly Verizon Bill- 308174766
Paid by EFT #
7431
03/10/2026 03/24/2026 03/24/2026 03/27/2026 89.84
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $89.84 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric March 2026 683
-2
PG&E 6217294683-2 Paid by Check
# 108897
03/19/2026 03/24/2026 03/24/2026 03/27/2026 403.68
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $403.68 Account 6400.800 - Material & Suppl Uniform
10043 - VESTIS GROUP, INC./(f/k/a

ARAMARK UNIFORM & C
5110863660 Daves Uniforms and
first aid kit
Paid by Check
# 108909
03/13/2026 03/16/2026 03/16/2026 03/27/2026 28.77
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $28.77 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 9 $1,125.11 Division 000 - Non-Div Totals Invoice Transactions 9 $1,125.11 Department 000 - Non-Dept Totals Invoice Transactions 9 $1,125.11 Fund 555 - Marina Airport Totals Invoice Transactions 9 $1,125.11 Grand Totals Invoice Transactions 127 $403,117.51
Run by Melanie Hernandez on 03/26/2026 02:32:02 PM Page 15 of 15 Accounts Payable by G/L Distribution Report
Payment Date Range 03/27/26 - 03/27/26
32 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6150.500 - Medical Vision
10607 - Vision Service Plan 04-01-.26 VSP Adjustment
(04.2026)
Paid by EFT #
7485
04/01/2026 04/01/2026 04/01/2026 04/03/2026 (24.45)
10607 - Vision Service Plan 04.-01-26 VSP COBRA (04.2026) Paid by EFT # 7485
04/01/2026 04/01/2026 04/01/2026 04/03/2026 117.55
Account 6150.500 - Medical Vision Totals Invoice Transactions 2 $93.10 Account 6300.217 - Prof Svc Fin - Business Lic Services 10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN061442 Feb 2026 BL Admin Fee Paid by EFT #
7476
02/28/2026 03/30/2026 03/30/2026 04/03/2026 1,303.14
Account 6300.217 - Prof Svc Fin - Business Lic Services Totals Invoice Transactions 1 $1,303.14 Account 6300.570 - Prof Svc Other
10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN061443 Feb 2026 - HDL TOT Paid by EFT #
7476
02/28/2026 03/30/2026 03/30/2026 04/03/2026 2,622.05
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $2,622.05 Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4264145887 Mat Service City Hall Paid by Check # 108922
03/27/2026 03/30/2026 03/30/2026 04/03/2026 73.73
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 1 $73.73 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric March 2026 795
-7
PG&E - 4467294795-7 Paid by Check
# 108935
03/23/2026 03/30/2026 03/30/2026 04/03/2026 789.18
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $789.18 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Mar 2026 56-
025
327 Reindollar Ave
sewer (56-025)
Paid by Check
# 108932
03/11/2026 03/27/2026 03/27/2026 04/03/2026 47.83
10349 - Marina Coast Water District Mar 2026 56-
017
208 Palm Ave Unit A
(56-017)
Paid by Check
# 108932
03/11/2026 03/27/2026 03/27/2026 04/03/2026 92.90
10349 - Marina Coast Water District Mar 2026 56-
018
208 Palm Ave (56-018) Paid by Check
# 108932
03/11/2026 03/27/2026 03/27/2026 04/03/2026 332.02
10349 - Marina Coast Water District Mar 2026 56-
020
304 Hillcrest Ave (56-
020)
Paid by Check
# 108932
03/11/2026 03/27/2026 03/27/2026 04/03/2026 120.59
10349 - Marina Coast Water District Mar 2026 56-
041
Acct #000056041 3260
Imjin Road
Paid by Check
# 108932
03/25/2026 04/01/2026 04/01/2026 04/03/2026 391.77
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 5 $985.11 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 11 $5,866.31 Division 000 - Non-Div Totals Invoice Transactions 11 $5,866.31 Department 190 - Citywide Non-Dept Totals Invoice Transactions 11 $5,866.31 Run by Melanie Hernandez on 04/02/2026 02:23:45 PM Page 1 of 12 Accounts Payable by G/L Distribution Report
Payment Date Range 04/03/26 - 04/03/26
33 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10897 - TechRx Technology Services
Corporation
13123 Professional Services
Other
Paid by EFT #
7482
01/01/2026 02/27/2026 02/27/2026 04/03/2026 20,216.00
10897 - TechRx Technology Services
Corporation
13227 Professional Services
Other
Paid by EFT #
7482
01/01/2026 02/27/2026 02/27/2026 04/03/2026 13,110.00
10107 - California Towing & Transport 214503 TOWING SERVICE CALL #275339657
Paid by Check
# 108921
03/09/2026 04/08/2026 03/18/2026 04/03/2026 1,102.50
11764 - Kurt Ashley / Secure Solutions 002151 AGUILERA, BRENDA

BACKGROUND
Paid by Check
# 108930
03/23/2026 04/22/2026 03/23/2026 04/03/2026 1,040.00
11764 - Kurt Ashley / Secure Solutions 002120 BLAKE,TYLER

BACKGROUND
Paid by Check
# 108930
03/23/2026 04/22/2026 03/23/2026 04/03/2026 400.00
11899 - Robert Half International, Inc 66034446 TEMP POSITION

ADMIN ASST - JOANN
WILSON
Paid by Check
# 108939
03/23/2026 03/24/2026 03/24/2026 04/03/2026 1,926.40
10456 - Shred-it USA - Stericycle, Inc. 8013727924 SHREDDING ONSITE Paid by Check # 108940
03/13/2026 04/04/2026 03/24/2026 04/03/2026 183.93
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 7 $37,978.83 Account 6360.570 - Maint & Repairs Other Svc Agr
10493 - Pure H2O 26910 Water Cooler
Maintenance
Paid by Check
# 108937
04/01/2026 04/01/2026 04/01/2026 04/03/2026 88.55
10623 - Xerox Financial Services 41794371 ACCT #4130499 SVC

CONTRACT PMT
3/10/26 - 4/9/26
Paid by Check
# 108944
03/21/2026 04/10/2026 03/25/2026 04/03/2026 766.00
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 2 $854.55 Account 6360.680 - Maint & Repairs Radio Equip
11171 - Motorola Solutions, Inc. 8330326330 RADIO REPAIR Paid by EFT # 7479
03/26/2026 04/25/2026 03/27/2026 04/03/2026 740.45
Account 6360.680 - Maint & Repairs Radio Equip Totals Invoice Transactions 1 $740.45 Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 6138838093 DEPARTMENT CELL
PHONES 272493672-
00001
Paid by EFT #
7484
03/18/2026 04/10/2026 03/27/2026 04/03/2026 2,388.43
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $2,388.43 Account 6380.150 - Utilities Comm Phone System
10053 - AT & T MAR 2026 0676 ACCT # 325820676 Paid by Check # 108915
03/13/2026 04/04/2026 03/24/2026 04/03/2026 269.56
10053 - AT & T MAR 2026 428
0 ACCT # 248 134 7275
428 0
Paid by Check
# 108915
03/01/2026 03/24/2026 03/26/2026 04/03/2026 17.31
10758 - AT & T CALNET3 000024959328 ACCT # 9391023478 Paid by Check # 108916
03/15/2026 04/21/2026 03/26/2026 04/03/2026 62.26
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 3 $349.13 Run by Melanie Hernandez on 04/02/2026 02:23:45 PM Page 2 of 12 Accounts Payable by G/L Distribution Report
Payment Date Range 04/03/26 - 04/03/26
34 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.565 - Material & Suppl Office Supplies
10498 - Quill Corporation 48238581 ACCT # 7474999

OFFICE SUPPLIES
Paid by Check
# 108938
03/19/2026 04/18/2026 03/25/2026 04/03/2026 31.66
10498 - Quill Corporation 48257788 ACCT # 7474999

OFFICE SUPPLIES
Paid by Check
# 108938
03/21/2026 04/20/2026 03/25/2026 04/03/2026 649.64
10498 - Quill Corporation 48275136 ACCT # 7474999

OFFICE SUPPLIES
Paid by Check
# 108938
03/23/2026 04/22/2026 03/25/2026 04/03/2026 23.86
10498 - Quill Corporation 48291455 ACCT # 7474999

OFFICE SUPPLIES
Paid by Check
# 108938
03/24/2026 04/23/2026 03/25/2026 04/03/2026 251.14
10498 - Quill Corporation 48275317 ACCT #7474999

OFFICE SUPPLIES
Paid by Check
# 108938
03/23/2026 04/22/2026 03/25/2026 04/03/2026 71.58
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 5 $1,027.88 Account 6400.635 - Material & Suppl Postage Shipping
10235 - FedEx 9-221-37906 ACCT # 3995-9218-6 Paid by Check # 108924
03/20/2026 04/04/2026 03/18/2026 03/24/2026 04/03/2026 61.07 Account 6400.635 - Material & Suppl Postage Shipping Totals Invoice Transactions 1 $61.07 Account 6400.720 - Material & Suppl Safety Equip
10727 - Ace Hardware-Public Safety 093797 FASTENERS Paid by Check # 108912
03/19/2026 04/10/2026 03/19/2026 04/03/2026 5.64
Account 6400.720 - Material & Suppl Safety Equip Totals Invoice Transactions 1 $5.64 Account 6400.800 - Material & Suppl Uniform
10566 - Leatham Family, LLC / SymbolArts,
LLC
0561426 "OFF THE YEAR" &

COMMUNITY SVC

SPECIALIST BADGES
Paid by Check
# 108931
03/25/2026 04/24/2026 03/26/2026 04/03/2026 505.35
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $505.35 Account 6600.485 - Other Charges Medical Svc - Investigations 12413 - Alameda Health Systems/Highland
Hospital
09-01-25 FORENSIC MEDICAL
EXAM CASE #25-0714
Paid by Check
# 108913
01/21/2026 02/19/2026 03/25/2026 04/03/2026 5,047.90
Account 6600.485 - Other Charges Medical Svc - Investigations Totals Invoice Transactions 1 $5,047.90 Account 6600.490 - Other Charges Membership Prof Orgs
12404 - California Mobility & Parking
Association
2842 ANNUAL MEMBERSHIP Paid by Check
# 108920
01/01/2026 01/11/2026 03/18/2026 04/03/2026 250.00
Account 6600.490 - Other Charges Membership Prof Orgs Totals Invoice Transactions 1 $250.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 24 $49,209.23 Division 000 - Non-Div Totals Invoice Transactions 24 $49,209.23 Department 210 - Police Totals Invoice Transactions 24 $49,209.23 Run by Melanie Hernandez on 04/02/2026 02:23:45 PM Page 3 of 12 Accounts Payable by G/L Distribution Report
Payment Date Range 04/03/26 - 04/03/26
35 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10841 - Art Black / Carmel Fire Protection 126134 Residential Fire Sprinkler Inspection for
3053 El Capitan Drive
Paid by EFT #
7473
03/22/2026 03/30/2026 03/30/2026 04/03/2026 230.00
10841 - Art Black / Carmel Fire Protection 126133 Residential Fire Sprinkler Inspection for
595 Inyo Court
Paid by EFT #
7473
03/22/2026 03/30/2026 03/30/2026 04/03/2026 230.00
10841 - Art Black / Carmel Fire Protection 126132 Residential Fire Sprinkler Inspection for
597 Inyo Court
Paid by EFT #
7473
03/22/2026 03/30/2026 03/30/2026 04/03/2026 230.00
10841 - Art Black / Carmel Fire Protection 126131 Residential Fire Sprinkler Inspection for
618 Santa Lucia Way
Paid by EFT #
7473
03/22/2026 03/30/2026 03/30/2026 04/03/2026 230.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 4 $920.00 Account 6360.570 - Maint & Repairs Other Svc Agr
10493 - Pure H2O 26910 Water Cooler
Maintenance
Paid by Check
# 108937
04/01/2026 04/01/2026 04/01/2026 04/03/2026 113.53
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 1 $113.53 Account 6400.740 - Material & Suppl Special Dept Suppl
12412 - Julia C Brandt / Azure Studios 110 Face Painting for Open House
Paid by Check
# 108928
10/16/2025 03/25/2026 03/25/2026 04/03/2026 225.00
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 1 $225.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 6 $1,258.53 Division 000 - Non-Div Totals Invoice Transactions 6 $1,258.53 Department 250 - Fire Totals Invoice Transactions 6 $1,258.53 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10250 - Gavilan Pest Control 0176205 Locke Paddon Park Paid by Check # 108926
02/27/2026 03/26/2026 03/26/2026 04/03/2026 450.00
10250 - Gavilan Pest Control 0176409 Windy Hill Park Paid by Check # 108926
02/27/2026 03/26/2026 03/26/2026 04/03/2026 125.00
10250 - Gavilan Pest Control 0176231 Marina Library Paid by Check # 108926
02/27/2026 03/26/2026 03/26/2026 04/03/2026 300.00
10250 - Gavilan Pest Control 0176294 Preston Park Paid by Check # 108926
02/13/2026 03/26/2026 03/26/2026 04/03/2026 180.00
10250 - Gavilan Pest Control 0176293 Preston Park Paid by Check # 108926
02/27/2026 03/26/2026 03/26/2026 04/03/2026 180.00
10250 - Gavilan Pest Control 0176230 120 Seaside Cir
Pond/Restrooms
Paid by Check
# 108926
02/27/2026 03/26/2026 03/26/2026 04/03/2026 80.00
Run by Melanie Hernandez on 04/02/2026 02:23:45 PM Page 4 of 12 Accounts Payable by G/L Distribution Report
Payment Date Range 04/03/26 - 04/03/26
36 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10250 - Gavilan Pest Control 0176376 Glorya Jean Tate Park Paid by Check # 108926
02/27/2026 03/26/2026 03/26/2026 04/03/2026 300.00
10250 - Gavilan Pest Control 0176124 Hilltop Park Paid by Check # 108926
02/27/2026 03/26/2026 03/26/2026 04/03/2026 110.00
10250 - Gavilan Pest Control 0175619 Preston Park Paid by Check # 108926
01/16/2026 03/31/2026 03/31/2026 04/03/2026 180.00
10250 - Gavilan Pest Control 0175559 3126 Shoemaker @
Pond
Paid by Check
# 108926
01/30/2026 03/31/2026 03/31/2026 04/03/2026 80.00
10250 - Gavilan Pest Control 0175726 Glorya Jean Tate Park Paid by Check # 108926
01/30/2026 03/31/2026 03/31/2026 04/03/2026 300.00
10250 - Gavilan Pest Control 0175451 Hilltop Park Paid by Check # 108926
01/30/2026 03/31/2026 03/31/2026 04/03/2026 110.00
10250 - Gavilan Pest Control 0175525 Locke Paddon Park Paid by Check # 108926
01/30/2026 03/31/2026 03/31/2026 04/03/2026 450.00
10250 - Gavilan Pest Control 0175558 Marina Library Paid by Check # 108926
01/30/2026 03/31/2026 03/31/2026 04/03/2026 300.00
10250 - Gavilan Pest Control 0175618 Preston Park Paid by Check # 108926
01/30/2026 03/31/2026 03/31/2026 04/03/2026 180.00
10250 - Gavilan Pest Control 0175757 Windyhill Park Paid by Check # 108926
01/30/2026 03/31/2026 03/31/2026 04/03/2026 125.00
10250 - Gavilan Pest Control 076033 2660 5th Ave Corp
Yard
Paid by Check
# 108926
02/04/2026 03/31/2026 03/31/2026 04/03/2026 105.00
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 17 $3,555.00 Account 6360.440 - Maint & Repairs Landscape General
10250 - Gavilan Pest Control 0176876 211 Hillcrest Ave Paid by Check # 108926
03/03/2026 03/26/2026 03/26/2026 04/03/2026 82.00
10250 - Gavilan Pest Control 0176229 211 Hillcrest Ave Paid by Check # 108926
02/03/2026 03/31/2026 03/31/2026 04/03/2026 82.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 2 $164.00 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Feb 2026 56-
099
9th St West of 2nd Ave
(56-099)
Paid by Check
# 108932
02/25/2026 03/26/2026 03/26/2026 04/03/2026 2,110.82
10349 - Marina Coast Water District Feb 2026 56-
100
9th St Irrigation Parcels
L&M (56-100)
Paid by Check
# 108932
02/25/2026 03/26/2026 03/26/2026 04/03/2026 1,602.52
10349 - Marina Coast Water District Feb 2026 56-
102
9th St & 4th Ave (56-
102)
Paid by Check
# 108932
02/25/2026 03/26/2026 03/26/2026 04/03/2026 126.62
10349 - Marina Coast Water District Feb 2026 56-
103
2840 5th Ave (56-103) Paid by Check
# 108932
02/25/2026 03/26/2026 03/26/2026 04/03/2026 129.21
10349 - Marina Coast Water District Feb 2026 56-
107
9th St irrigation (56-
107)
Paid by Check
# 108932
02/25/2026 03/26/2026 03/26/2026 04/03/2026 606.80
Run by Melanie Hernandez on 04/02/2026 02:23:45 PM Page 5 of 12 Accounts Payable by G/L Distribution Report
Payment Date Range 04/03/26 - 04/03/26
37 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Feb 2026 56-
108
Imjin Pkwy & Marina
Heights Irrigation (56-
108)
Paid by Check
# 108932
02/25/2026 03/26/2026 03/26/2026 04/03/2026 7,393.77
10349 - Marina Coast Water District Feb 2026 56-
109
8th St Hilltop Park
Temp Irrigation (56-
109)
Paid by Check
# 108932
02/25/2026 03/26/2026 03/26/2026 04/03/2026 528.12
10349 - Marina Coast Water District Feb 2026 56-
110
9th St & 4th Ave (56-
110)
Paid by Check
# 108932
02/25/2026 03/26/2026 03/26/2026 04/03/2026 335.40
10349 - Marina Coast Water District Feb 2026 56-
112
NE Corner Imjin Pkwy
& E Abrams Dr (56-
112)
Paid by Check
# 108932
02/25/2026 03/26/2026 03/26/2026 04/03/2026 367.52
10349 - Marina Coast Water District Mar 2026 56-
098
3254 Abdy Way- Tate
Park Bldg (56-098)
Paid by Check
# 108932
03/04/2026 03/27/2026 03/27/2026 04/03/2026 231.45
10349 - Marina Coast Water District Mar 2026 56-
106
306 Reservation rd (56
-106)
Paid by Check
# 108932
03/04/2026 03/27/2026 03/27/2026 04/03/2026 77.50
10349 - Marina Coast Water District Mar 2026 56-
011
3254 Abdy Way- Tate
Park irrigation (56-011)
Paid by Check
# 108932
03/04/2026 03/27/2026 03/27/2026 04/03/2026 1,765.18
10349 - Marina Coast Water District Mar 2026 56-
014
3200 Del Monte Blvd
(56-014)
Paid by Check
# 108932
03/04/2026 03/27/2026 03/27/2026 04/03/2026 2,041.08
10349 - Marina Coast Water District Mar 2026 56-
019
211 Hillcrest Ave (56-
019)
Paid by Check
# 108932
03/11/2026 03/27/2026 03/27/2026 04/03/2026 1,054.74
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 14 $18,370.73 Account 6400.565 - Material & Suppl Office Supplies
12248 - Blue Triton Brands Inc 06C872033729
9 209 Cypress Ave
2/15/26 - 3/14/26
Paid by Check
# 108918
03/17/2026 03/17/2026 03/17/2026 04/03/2026 28.99
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $28.99 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 34 $22,118.72 Division 311 - Buildings & Grounds Totals Invoice Transactions 34 $22,118.72 Department 310 - Public Works Totals Invoice Transactions 34 $22,118.72 Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
12302 - California Consulting, Inc. 7820 Grant Writing- SB 1 Guido P.

Paid by Check
# 108919
03/01/2026 03/24/2026 03/24/2026 04/03/2026 262.50
Run by Melanie Hernandez on 04/02/2026 02:23:45 PM Page 6 of 12 Accounts Payable by G/L Distribution Report
Payment Date Range 04/03/26 - 04/03/26
38 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10515 - Rincon Consultants, Inc. 72565 Marina Grant Support & Prohousing Dec 1,
2025 - Feb 12, 2026
Paid by EFT #
7481
03/06/2026 03/06/2026 03/06/2026 04/03/2026 2,229.75
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $2,492.25 Account 6330.100 - Fee Agr Costs - Planning
11084 - EMC Planning Group 25-143-1 25-143 Marina Station Project
Paid by Check
# 108923
12/31/2025 12/31/2025 03/10/2026 04/03/2026 560.00
11084 - EMC Planning Group 25-143-3 25-143-3 Marina
Station Project
Paid by Check
# 108923
02/28/2026 03/24/2026 03/24/2026 04/03/2026 3,094.10
Account 6330.100 - Fee Agr Costs - Planning Totals Invoice Transactions 2 $3,654.10 Account 6400.565 - Material & Suppl Office Supplies
10046 - ARC (Former San Jose Blue) 13043653 Lease Payment February 2026
Paid by Check
# 108914
02/20/2026 03/11/2026 03/11/2026 04/03/2026 169.06
12248 - Blue Triton Brands Inc 06C872033729
9 209 Cypress Ave
2/15/26 - 3/14/26
Paid by Check
# 108918
03/17/2026 03/17/2026 03/17/2026 04/03/2026 28.99
10734 - Office Depot-Public Works Dept. 458713782001 Office Supplies CDD Paid by Check # 108934
02/20/2026 03/06/2026 03/06/2026 04/03/2026 19.44
10734 - Office Depot-Public Works Dept. 453014971002 Planning- Office Supplies
Paid by Check
# 108934
01/27/2026 03/31/2026 03/31/2026 04/03/2026 11.13
10897 - TechRx Technology Services
Corporation
13538 Equipment for Hadi Paid by EFT #
7482
02/12/2026 03/10/2026 03/10/2026 04/03/2026 32.78
10897 - TechRx Technology Services
Corporation
13393 Equipment for Alyson
Hunter
Paid by EFT #
7482
12/31/2025 03/10/2026 03/10/2026 04/03/2026 1,033.36
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 6 $1,294.76 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 10 $7,441.11 Division 000 - Non-Div Totals Invoice Transactions 10 $7,441.11 Department 410 - Planning Totals Invoice Transactions 10 $7,441.11 Run by Melanie Hernandez on 04/02/2026 02:23:45 PM Page 7 of 12 Accounts Payable by G/L Distribution Report
Payment Date Range 04/03/26 - 04/03/26
39 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
10046 - ARC (Former San Jose Blue) 13043653 Lease Payment February 2026
Paid by Check
# 108914
02/20/2026 03/11/2026 03/11/2026 04/03/2026 169.05
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $169.05 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $169.05 Division 000 - Non-Div Totals Invoice Transactions 1 $169.05 Department 420 - Engineering Totals Invoice Transactions 1 $169.05 Department 430 - Building Inspection
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.070 - Prof Svc Building Plan Check & Inspection 10171 - CSG Consultants B260242 Plan Check Reviews
2/1/26-2/28/26
Paid by EFT #
7475
03/02/2026 03/10/2026 03/10/2026 04/03/2026 1,286.35
Account 6300.070 - Prof Svc Building Plan Check & Inspection Totals Invoice Transactions 1 $1,286.35 Account 6400.565 - Material & Suppl Office Supplies
10734 - Office Depot-Public Works Dept. 458677126001 Office Supplies CDD Paid by Check # 108934
02/20/2026 03/06/2026 03/06/2026 04/03/2026 61.90
10734 - Office Depot-Public Works Dept. 462884385001 CDD-Office Supplies Paid by Check # 108934
03/11/2026 03/13/2026 03/13/2026 04/03/2026 219.13
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 2 $281.03 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $1,567.38 Division 000 - Non-Div Totals Invoice Transactions 3 $1,567.38 Department 430 - Building Inspection Totals Invoice Transactions 3 $1,567.38 Department 510 - Recreation & Culture
Division 100 - Admin
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 229064 Custodial Service for March 20206
Paid by EFT #
7474
03/25/2026 03/26/2026 03/26/2026 04/03/2026 906.47
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $906.47 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $906.47 Division 100 - Admin Totals Invoice Transactions 1 $906.47 Run by Melanie Hernandez on 04/02/2026 02:23:45 PM Page 8 of 12 Accounts Payable by G/L Distribution Report
Payment Date Range 04/03/26 - 04/03/26
40 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 510 - Recreation & Culture
Division 511 - Youth
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 229064 Custodial Service for March 20206
Paid by EFT #
7474
03/25/2026 03/26/2026 03/26/2026 04/03/2026 350.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $350.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $350.00 Division 511 - Youth Totals Invoice Transactions 1 $350.00 Division 512 - Teen
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 229064 Custodial Service for March 20206
Paid by EFT #
7474
03/25/2026 03/26/2026 03/26/2026 04/03/2026 474.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $474.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $474.00 Division 512 - Teen Totals Invoice Transactions 1 $474.00 Division 513 - Senior
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 229064 Custodial Service for March 20206
Paid by EFT #
7474
03/25/2026 03/26/2026 03/26/2026 04/03/2026 329.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $329.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $329.00 Division 513 - Senior Totals Invoice Transactions 1 $329.00 Department 510 - Recreation & Culture Totals Invoice Transactions 4 $2,059.47 Fund 100 - General Fund Totals Invoice Transactions 93 $89,689.80 Run by Melanie Hernandez on 04/02/2026 02:23:45 PM Page 9 of 12 Accounts Payable by G/L Distribution Report
Payment Date Range 04/03/26 - 04/03/26
41 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 Feb 2026 56-
036
2nd Ave/Divarty &
Intergarrison (56-036)
Paid by Check
# 108932
02/25/2026 03/26/2026 03/26/2026 04/03/2026 294.43
10349 - Marina Coast Water District Feb 2026 56-
037
2nd Ave (56-037) Paid by Check
# 108932
02/25/2026 03/26/2026 03/26/2026 04/03/2026 257.50
10349 - Marina Coast Water District Feb 2026 56-
095
2nd Ave (56-095) Paid by Check
# 108932
02/25/2026 03/26/2026 03/26/2026 04/03/2026 245.45
10349 - Marina Coast Water District Feb 2026 56-
049
Imjin Rd
(irrigation/Backflow
acct) (56-049)
Paid by Check
# 108932
02/25/2026 03/26/2026 03/26/2026 04/03/2026 272.45
10349 - Marina Coast Water District Mar 2026 56-
084
Crescent/Shuler/Irrigati
on (56-084)
Paid by Check
# 108932
03/04/2026 03/27/2026 03/27/2026 04/03/2026 461.83
10349 - Marina Coast Water District Mar 2026 56-
085
Crescent/Whitney
Irrigation (56-085)
Paid by Check
# 108932
03/04/2026 03/27/2026 03/27/2026 04/03/2026 55.83
10349 - Marina Coast Water District Mar 2026 56-
087
Crescent/Costa Del Mar
Irrigation (56-087)
Paid by Check
# 108932
03/04/2026 03/27/2026 03/27/2026 04/03/2026 50.75
10349 - Marina Coast Water District Mar 2026 56-
021
Reservation Rd by 290-
308 Reservation (56-
021)
Paid by Check
# 108932
03/11/2026 03/27/2026 03/27/2026 04/03/2026 85.88
10349 - Marina Coast Water District Mar 2026 56-
022
Reser/Marina Auto
Stereo/Irrigation (56-
022)
Paid by Check
# 108932
03/11/2026 03/27/2026 03/27/2026 04/03/2026 85.88
10349 - Marina Coast Water District Mar 2026 56-
024
Del Monte/Palm (56-
024)
Paid by Check
# 108932
03/11/2026 03/27/2026 03/27/2026 04/03/2026 251.25
10349 - Marina Coast Water District Mar 2026 56-
027
Calif Ave at Reindollar
(56-027)
Paid by Check
# 108932
03/11/2026 03/27/2026 03/27/2026 04/03/2026 78.07
10349 - Marina Coast Water District Mar 2026 56-
008
Reservation & Del
Monte (56-008)
Paid by Check
# 108932
03/04/2026 03/27/2026 03/27/2026 04/03/2026 55.83
10349 - Marina Coast Water District Mar 2026 56-
030
Crescent Ave/Reservoir
Rd/Ramada Inn (56-
030)
Paid by Check
# 108932
03/04/2026 03/27/2026 03/27/2026 04/03/2026 85.88
10349 - Marina Coast Water District Mar 2026 56-
032
Crescent Ave/Costa Del
Mar East Side (56-032)
Paid by Check
# 108932
03/04/2026 03/27/2026 03/27/2026 04/03/2026 146.41
10349 - Marina Coast Water District Mar 2026 56-
016
Reserv Rd & Seacrest
Ave- Nxt to fire Hyd
(56-016)
Paid by Check
# 108932
03/11/2026 03/27/2026 03/27/2026 04/03/2026 85.88
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 15 $2,513.32 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 15 $2,513.32 Division 000 - Non-Div Totals Invoice Transactions 15 $2,513.32 Department 000 - Non-Dept Totals Invoice Transactions 15 $2,513.32 Fund 220 - Gas Tax Totals Invoice Transactions 15 $2,513.32 Run by Melanie Hernandez on 04/02/2026 02:23:45 PM Page 10 of 12 Accounts Payable by G/L Distribution Report
Payment Date Range 04/03/26 - 04/03/26
42 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 462 - City Capital Projects
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10316 - Kimley-Horn & Associates, Inc. 35150727 Dunes & 2nd Paid by Check # 108929
02/28/2026 03/24/2026 03/24/2026 04/03/2026 23,946.60
10425 - Monterey Peninsula Engineering 26-02-01 Glorya Jean Tate Park Improvements Phase 2
Project
Paid by Check
# 108933
03/03/2026 03/19/2026 03/19/2026 04/03/2026 204,028.65
11489 - Wallace Group, Inc. 66543 Dunes City Park
through December
2025
Paid by Check
# 108943
12/01/2025 03/27/2026 03/27/2026 04/03/2026 68,778.50
10834 - Tyler Technologies, Inc.(Former
New World System)
045-556585 NWERP W2 hours Code
Setup Session 1
Paid by Check
# 108942
03/19/2026 03/30/2026 03/30/2026 04/03/2026 262.50
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 4 $297,016.25 Account 6700.105 - Capital Outlay Construction
10478 - Signs By Van 2028 Dolphin Sculpture Paid by Check # 108941
02/06/2026 03/23/2026 03/23/2026 04/03/2026 29,973.03
Account 6700.105 - Capital Outlay Construction Totals Invoice Transactions 1 $29,973.03 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $326,989.28 Division 000 - Non-Div Totals Invoice Transactions 5 $326,989.28 Department 000 - Non-Dept Totals Invoice Transactions 5 $326,989.28 Fund 462 - City Capital Projects Totals Invoice Transactions 5 $326,989.28 Run by Melanie Hernandez on 04/02/2026 02:23:45 PM Page 11 of 12 Accounts Payable by G/L Distribution Report
Payment Date Range 04/03/26 - 04/03/26
43 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.450 - Maint & Repairs Maint & Repairs
12153 - GOLDSTAR PRODUCTS, INC. 0082502-IN Selective Weed Spray Paid by Check # 108927
10/15/2025 03/03/2026 03/03/2026 04/03/2026 2,900.33
12153 - GOLDSTAR PRODUCTS, INC. 0082503-IN Selective Weed Spray 5 -Gal
Paid by Check
# 108927
11/19/2025 03/03/2026 03/03/2026 04/03/2026 2,905.50
12153 - GOLDSTAR PRODUCTS, INC. 0082504-IN Selective Weed Spray - 5 Gal
Paid by Check
# 108927
12/17/2025 03/03/2026 03/03/2026 04/03/2026 2,913.85
Account 6360.450 - Maint & Repairs Maint & Repairs Totals Invoice Transactions 3 $8,719.68 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $8,719.68 Division 000 - Non-Div Totals Invoice Transactions 3 $8,719.68 Department 000 - Non-Dept Totals Invoice Transactions 3 $8,719.68 Fund 555 - Marina Airport Totals Invoice Transactions 3 $8,719.68 Grand Totals Invoice Transactions 116 $427,912.08
Run by Melanie Hernandez on 04/02/2026 02:23:45 PM Page 12 of 12 Accounts Payable by G/L Distribution Report
Payment Date Range 04/03/26 - 04/03/26
44 Agenda Item: 10b(1)
City Council Meeting of
April 7, 2026

ACTION

MINUTES
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

1. CALL TO ORDER: The meeting was called to order at 5:00 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: 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
1 MINUTES for City Council Meeting of Tuesday, March 17, 2026 Page 2

b. March 24, 2026, Community Workshop. From Vision to Action: Shaping Downtown Marina Together

7. COUNCIL AND STAFF ANNOUNCEMENTS:
• Community Development Director Persicone introduced the new Planning Services Manager Tim Maier and Chief Building Official Bill Moretts
• Amanda Becker announced on April 4, 2026, will be the Spring Family Fun Day • City Manager Long introduced the Assistant City Manager Courtney Lindberg • Councilmember McAdams announced her attendance at the 2026 CivicWell Policymaker’s Conference March 12-15, 2026
• Councilmember McCarthy commented on the March 24, 2026, Community Workshop

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.
• Nancy Amadeo announced on Saturday, March 21, 2026, from 2:00 -4:00pm will be the Celebration of Life for Patti Bradshaw. This will be held at the American Legion, Post 694. • Grace Silva-Santella spoke about the email sent to the Council expressing their opposition to the city council considering Vince DiMaggio Park as a location for a future City Hall government center . This was a second option recommended from the Citizen’s Facilities Advisory Committee. Vince DiMaggio Park is a well -used area by residents and schools for fieldtrips and graduations.
• Ashram has been the owner of a small marina business for 20 years. Over the years, however, the cost of running a small business in Marina has continued to increase . Expressed his concerns that small businesses are being asked to remove window signage, which is one of the most basic and affordable ways for us to let customers know we exist and what we offer. A deadline was given to remove these signs by March 19 or face a fine up to $10,000 . respectfully asked city of city council to review the window signage policy and consider reasonable flexibility to for small businesses.
• Maryann Leffel Vice Chair of the Monterey Regional Airport Board announced that on May 23rd we will have our 1st return of a mainline flight, United to Chicago. • Rabecca McCallon expressed her concerns about heavier traffic on Crescent Ave now that construction has begun at Marina Station. People drive at 50 -60 mph. asked that more patrolling be done in this area to help slow down the traffic. Also made comments on all the news parks being constructed but still lacking ballfields for kids to play at. • Denise Turley noted the March 24 th flyer had the time wrong time on it. It said 4 o'clock.

Lane confirmed with me that it should be 5 o'clock. The flyer should be corrected. Asked how to get an appointment with the new Assistant City Manager? • Lisa Rike does not support having city buildings built at Vince DiMaggio Park. Agree that council should go forward with the UTT tax unless you have a clear defined plan. 2 MINUTES for City Council Meeting of Tuesday, March 17, 2026 Page 3

• Margaret Davis agrees with Grace and Ray Silva Santella concerning Vince DiMaggio Park , it’s not in the downtown zon e and would require extensive grading and mature tree loss , extra traffic on Susan Ave and require major traffic engineering and modifications to Del Monte for high velocity fire and emergency vehicles . Asked for clarification on the transgender resolution. Does the language have any implied legal aid, financial commitments, safety guarantees, housing or other guarantees. • Peter Le’s email commented on agenda item 6b, city staff and consultants need to present the city implementation plan at the start of the workshop before breaking up residence into smaller groups . C ity did not provide links to the traffic analysis comparisons and recommendations from the different consultants . Commented on the Marina Station subdivision project and potential odor and suggested developers may want to inform potential buyers of new homes at Marine Station subdivision that they may smell odor from adjacent facilities. Commented on the issues in the user utility tax utility users tax proposals.

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

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

f. ADOPTION OF RESOLUTIONS: (Not a Project under CEQA per Article 20, Section 15378) (1) Adopting Resolution No. 202 6-30, 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 . Pulled by Councilmember McAdams, becomes agenda item 13c
g. APPROVAL OF AGREEMENTS: (Not a Project under CEQA per Article 20, Section 15378) (1) Adopting Resolution No. 2026 -31, amending the contract for auditing services to Chavan and Associates, LLP (C&A), Certified Public Accountants (CPA), for one additional year.
(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 . Pulled by Councilmember Biala, becomes agenda item 13d
(3) Adopting Resolution No. 2026-32, approving an MOU between the City and the Marina Public Safety Management Association (MPSMA); and authorizing the City Manager to execute the MOU; and authorizing amendments to the City salary schedule for Fiscal Years 2025 -26 and 2026-27.
(4) Adopting Resolution No. 2026 -33, 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
Councilmember Biala requested to pull agenda item 10g(2) Councilmember McAdams requested to pull agenda item 10f(2) and made comments on agenda item 10j(1).
4 MINUTES for City Council Meeting of Tuesday, March 17, 2026 Page 5

DELGADO/MCADAMS: TO APPROVE THE CONSENT AGENDA MINUS 10f(2) AND 10g(2). 5-0-0-0 Motion Passes

11. PUBLIC HEARINGS: In the Council’s discretion, the applicant/proponent of an item may be given up to ten (10) minutes to speak. All other persons may be given up to three (3) minutes to speak on the matter.
a. Open a public hearing, take testimony from the public and consider introducing Ordinance No. 2026 -03, 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.

Councilmember McCarthy recused himself as he has a disqualifying interest.

Public Comments:
• Sean McDonald has a short-term rental permit and has been operating successfully and under the law for a number of years. Noted Marina has the most restricted STR ordinance on the peninsula requiring us to be primary residence. Supports the changes. • Grace Silva -Santella stated there is a STR down the road from her home which is not in compliance with current regulations. D isagrees with the Planning Commission's to remove ADU’s and JADU’s to allow them to be used for short term vacation rentals. Removing those takes away the opportunity that those affordable unit units by design have been taken off the market. Suggested, council keep as much strict verbiage in there as you possibly can to protect our single-family residents.

Council discussion: Who is managing the STR program and how is staff currently identifying unlicensed and illegal short-term rentals? Is the currently a tracking software we’re using? H ow many unlicensed short -term rentals do you estimate are currently in the city ? C ap on permits issued. Moratorium between now and until we enacted this policy. Planning Commissioner’s recommendation to remove the language prohibiting STR permits or properties that have ADU’s or JADU’s to accommodate an owner moving into an ADU.

MCADAMS/DELGADO: THAT WE ACCEPT THE PLANNING COMMISSION’S

RECOMMENDATIONS, EXCEPT

1. WE PUT BACK THE 180-DAY REQUIREMENT.

2. WE PROHIBIT SHORT-TERM RENTALS ON ADU’S AND JADUS, STAFF

WILL ADD LANGUAGE TO PROTECT FROM RVS, TENTS, AND OTHER INCIDENTAL STRUCTURES.

3. WE REQUIRE THE SHORT-TERM RENTALS TO BE OWNER-OCCUPIED.

4. CAP AT 50 SHORT-TERM RENTAL LICENSES.

5. REQUIRE A PLACARD WITH THE PHONE NUMBER OF THE PROPERTY

MANAGER POSTED ON THE SHORT -TERM RENTAL IN A VISIBLE PLACE

AND POST ALL SHORT -TERM RENTAL ADDRESSES WITH THE

PROPERTY MANAGER'S CONTACT INFORMATION AND AN ONLINE

COMPLAINT FORM ON THE CITY'S WEBSITE OR USE THE SEE -CLICK

FIX SOFTWARE
5 MINUTES for City Council Meeting of Tuesday, March 17, 2026 Page 6

6. TO RETAIN THE LANGUAGE LIMITING STR PERMITS TO SINGLE

FAMILY PROPERTIES

7. PROHIBIT SHORT-TERM RENTALS IN THE MAIN HOUSE, IF THERE IS AN

ADU OR A JUNIOR ADU ON SITE

8. STAFF TO BRING BACK 45-DAY MORATORIUM PROHIBITING STR PERMITS UNTIL THE STR ORDINANCE HAS BEEN ENACTED.
4-0-0-0 Motion Passes

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 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
Public Comments:
• Fred Watson, commenting on behalf of Nicole Nedev, who is the Conservation Chair of the California Native Plant Society, Monterey Bay Chapter. Spoke about the 10 recommendations in the letter sent to Council regarding the LCP: (1) is to add a CNDDB rare species or currents map to the main body of the LUP. (2) is to add scientific names for spine- flower and plover. (3) add scientific name for bull rush (4) add two wetlands that were omitted from the wetlands map and they're actually in the 1994 vernal pools plan by the city. (5) Clarify that native plants should mean plants that are native to Marina and not just to California. (6) correct the omission of central maritime chaparral from the description and the mapping of Esha in multiple places in the document.
• Daniel Alvarez believes this project has a strong potential. However, would like to better understand the developer's level of commitment on supporting the workforce that lives in the area. Having responsible contractors who support apprenticeship programs, provide healthcare, and offer retirement benefits will bring significant advantages to the community and to the local economy.
• Jose Ibbera representative from the building and trades spoke on the importance of using local unions that have apprenticeship programs, pre -apprenticeship programs, and they can take advantage to those basically continue working close to home. • Nancy Amadeo spoke on the history of the Marina Landing Shopping center area as it transitioned over the years. Spoke about the city receiving the tax base from the commercial sites and noting that the surrounding area has never been built on. Thinks residential is an excellent idea for this area. Residents would be able to walk to parks, library, shopping, and beach. City will continue to meet its RHNA numbers. Does not approve of a drive -thru at this location.
6 MINUTES for City Council Meeting of Tuesday, March 17, 2026 Page 7

• Cristina Madina Dirksen spoke about the opportunities that are available when you have a project that brings union labor and prevailing wage. Spoke about working with Terry Tallen on bringing business/housing opportunities on this side of town. Supports the LCP/LUP • Paul Manual would rather see the land stay as a commercial zone. There is housing built all over Marina. More housing creates more traffic issues. If council decides to rezone that area, I’m not opposed to a drive-thru on that property.
• Doug Yount speaking specifically on a local coastal plan, which I think the updates they're talking about is good . As you know, one thing that we've seen is successful in Marina is mixed use or multiple use zoning . I think you really need to keep an open mind about what would possibly be the best, highest and best use there, and leave it as open as possible. • Diane Tallen spoke about the drive-thru process and how important it would be once we do get some retail in there . Studies have shown that retail sales will increase by over 30% by having a drive -thru, should we have another pandemic these types of fast food, fast -serving restaurants are very important to the community.
• Terry Tallen is the long-standing owner of the Marina Landing Walmart or portions of it. to Referenced that there was a decisive and overwhelming 6 to 1 vote the Marina planning commission to move the project forward for mixed use development . This project, the affordable component of it will allow for teacher housing, for workforce housing . Spoke about the support letters from various groups. We're asking you tonight to please ratify their decisive vote to move this forward.
• Maryann Leffel one of the things that drives retail, probably the most important is rooftops, and you could use some new rooftops in this portion of Marina . Walmart has 74 different department, and they can say no to any other retail outlet that sells something that they sell under their rooftop unless they give a permission that hasn't happened . That for a developer is a killer. The plan for that area is old and should be changed. U rged council to adopt a drive-thru and allow the housing.
• Peter Le took about 35 years to have a quick car wash . developers, consultants have told us it's difficult to entice new businesses into Marine Landing Shopping Center . Recommended the City Council approves the zoning of vacant land at Marin a Landing as mixed use retail and commercial.
• Adam Pinterist agrees with the planning commission’s recommendations. As a private citizen, a resident of Marina who walks down to that part of town, I think these are all fine ideas. Noted is the drive -thru is going to be an In & Out don't do what Seaside did, and not plan for enough parking and drive -through distance, because the traffic impacts there have been awful.
• Daniel Dokhania stated they have submitted a pre-application under SB 330 and AB 2011 for an 82-unit townhome project on the site . Explained that AB 2011 is a state law that allows housing on commercially zoned land through a ministerial buy -right process. If a project meets the objective criteria, the city does not have the ability to deny it . The decision before you is simple, some commercial or none.
• Jeff Markham encourages the City Council to adopt the planning commission's recommendation to remove active recreation from the open space regions of the local coastal program. The entire purpose of the Coastal Act is to protect our unique and irreplaceable coastal habitat, adopting the Planning Commission's recommendation is entirely consistent with that purpose.
7 MINUTES for City Council Meeting of Tuesday, March 17, 2026 Page 8

• Matt Huerta Monterey Bay Economic Partnership endorses the proposed rezone to mixed-use residential for the marina landing site . This rezone represents an important housing opportunity of potentially 260 rental apartments or 90 approximate for sale townhomes within an established infill commercial site . You have a committed partner and a strong site; two critical components the city should take full advantage of. • Casey represents the building and construction trades of the Monterey Bay area . We stand in solidarity and collaboration with this developer . It is important to understand not only the benefits that this project will bring but also the benefits it'll bring to the community . Please approve the rezoning.
• Mike Moeller would like the active recreation removed from the coastal plan with the exception of the future CEMEX site. Has always supported a mixed -use plan at the Walmart site, retail on the bottom and housing on the top. finds that the sketch that was put up on the screen, this idea unappealing, and kind of vanilla. Does not like the idea of an In & Out in this area. Encourage Council to work with the owners and hope we can get something that works for that area of Marina.
• Rob Ridel speaking on behalf of my in-laws who are owners of Pad C at the Marine Landing Shopping Center on Beach Road. Recently learned the city was considering a potential no - drive-thru policy for new developments of the site and believe such a policy would be ill - advised and would significantly diminish the value of our land and would be a deterrent to the marina community.
• Tommy Bolea stated that mixed use sounds like a pretty big project and the car density on the parking lot there at Walmart and the roadway coming into there how will you make that work with additional traffic.
• Kellen Clancy wanted to reiterate what previous speakers said, w e, as the developer team. don't necessarily want to have a 100% residential project on the beach road site , w hich is what we become forced to do if the planning and zoning forces us to do a 100% commercial project.
• Glenn Woodson clarified that AB 2011 only has 2 pathways for project comparison . One is a mixed -use housing residential mixed-use pathway, and the other pathway is 100% affordable housing . Spoke about the deed restriction requirements and the required percentage of the affordable units on a mixed-use development.

Council had discussions on inclusionary housing policies, expansion of the commercial zone for the sanctuary resort when we've talked about coastal retreat , Tribal resources in Marina, Cypress Trees, Percentage of affordable housing required if AB2011 route is taken, substitution of California native plants to native Marina plants, Cemex site uses, coastal access via bicycle paths, enforcement of prevailing wage, potential noise mitigation measures.

DELGADO/BIALA: MIXED USE SHOULD NOT BE ALLOWED THROUGHOUT THE GENERAL COMMERCIAL LAND USE DESIGNATION. 4-0-0-0 Motion Passes DELGADO/BIALA: THAT COUNCIL DIRECT STAFF TO UPDATE THE DRAFT LAND USE PLAN (LUP) TO:

1. ALLOW MIXED USE ON THE 2 VACANT SITES ADJACENT TO THE DEL MONTE AND SEASIDE.

2. WE ALLOW DRIVE -THROUGH USES IN THE GENERAL COMMERCIAL DESIGNATION.
8 MINUTES for City Council Meeting of Tuesday, March 17, 2026 Page 9

3. THAT WE REVISE THE POLICY LUD 20 AS PRESENTED TO LEADING THE

WORDS TO HAVE NO IMPACT ON SENSITIVE COASTAL RESOURCES,

4. AND THEN WE ASKED STAFF TO COME BACK TO US WITH NEW

VERBIAGE ON THE ACTIVE RECREATION DEFINITION

5. AND NEW VERBIAGE OF THE KINDS OF ACTIVE RECREATION USES THAT CAN OCCUR IN THE OPEN SPACE DESIGNATION.

6. ENSURE THE PROPOSAL FOR MIXED USE IS DIFFERENT ENOUGH THAN

AND EXCEEDS WHAT COULD BE ALLOWED UNDER MINISTERIAL
REVIEW (AB 2011 STATE LAW); AND INCORPORATES A HIGH -LEVEL DESIGN

7. ENCOURAGE THE DEVELOPER TO WORK WITH THE UNION TRADES

FOR SUCH THINGS AS PREVAILING WAGE, HEALTH BENEFITS, SKILLED

IN APPRENTICESHIPS, PRE -APPRENTICESHIPS, SKILLED AND TRAINED WORKFORCE.
5-0-0-0 Motion Passes
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 providing input on the Conceptual Mitigation Strategy for Monterey Gilia for the City -Wide ITP. Continued to April 7, 2026
c. 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 -34, supporting the City’s application to the Prohousing Incentive Program and authorizing City staff to submit the grant application. Pulled by Councilmember McAdams, was agenda item 10f(2) Councilmember McAdams did not feel the grant monies would make a meaningful impact on the Cypress Knolls development and suggested the funds could be used to provide direct renter's assistance

MCADAMS/DELGADO: TO ADOPT RESOLUTION NO. 2026 -34, SUPPORTING THE CITY’S APPLICATION TO THE PROHOUSING INCENTIVE PROGRAM AND

AUTHORIZING CITY STAFF TO SUBMIT THE GRANT APPLICATION WITH OPTION 6 SELECTED. 5-0-0-0 Motion Passes

d. 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 . Pulled by Councilmember Biala, was agenda item 10g(2) – Continued to April 7, 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).
9 MINUTES for City Council Meeting of Tuesday, March 17, 2026 Page 10

15. ADJOURNMENT: The meeting adjourned at 12:24 A.M.

Anita Sharp, Deputy City Clerk

ATTEST:

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

March 31, 2026 Item No. 10d(1)

Honorable Mayor and Members City Council Meeting
of the Marina City Council of April 7, 2026

CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 202 6-,
AWARDING A CONSTRUCTION CONTRACT FOR THE 2025 CITYWIDE STREET REPAIR: PHASE 4 – MICRO-SURFACING & SLURRY SEAL
PROJECT TO VSS INTERNATIONAL, INC. , OF WEST SACRAMENTO, CA FOR THE TOTAL BID IN THE AMOUNT OF $ 2,030,120.00; AUTHORIZING

THE CITY MANAGER TO EXECUTE CONTRACT DOCUMENTS AND ALL

CHANGE ORDERS ON BEHALF OF THE CITY SUBJECT TO FINAL
REVIEW AND APPROVAL BY THE CITY ATTORNEY; AND, AUTHORIZING

THE FINANCE DIRECTOR TO MAKE NECESSARY ACCOUNTING AND

BUDGETARY ENTRIES

REQUEST:

It is requested that the City Council consider:

1. Adopting Resolution No. 2026-, awarding a construction contract for the 2025 Citywide Street Repair: Phase 4 – Micro-Surfacing & Slurry Seal Project to VSS International, Inc., of West Sacramento, CA for the total bid in the amount of $2,030,120; and

2. Authorizing the City Manager to execute contract documents and all change orders subject to final review and approval by the City Attorney; and

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

BACKGROUND:

At the regular meeting of June 20, 2023, the City Council of the City of Marina adopted Resolution No. 2023-66, receiving a presentation on the City’s Pavement Management Program for Fiscal Years 23/24, 24/25 and 25/26. As part of the staff presentation, the City’s annual street resurfacing project was introduced with Senate Bill 1 Road Maintenance and Rehabilitation Accoun t funds, Measure X and General Fund funding for roadway maintenance.

At the regular meeting of August 6 , 202 5, the City Council adopted Resolution No. 202 5-84, approving advertising and call for bids for the 202 5 Citywide Street Repair: Phase 4 – Micro- Surfacing & Slurry Seal Project.

ANALYSIS:

On March 24, 2026, three (3) sealed bids were received, opened, and were publicly read in-person.

Following is the tabulation of bids received:

Name of Company and Address GRAND TOTAL BID
VSS International, Inc.

West Sacramento, CA

$ 2,030,120.00 (Lowest Bid)
Doolittle Construction, LLC.

Snoqualmie, WA

$ 2,065,000.00
Pavement Coatings Company
Sacramento, CA

$ 2,369,890.14

1 Grand Total Bid is the sum of Base Bid (bid items 1-71) and Bid Additive Alternate (bid items (A1-A23). The bid additive is for a portion of the Dunes Community Facilities District (CFD) Slurry Sealing. Using this information, VSS International, Inc. has been determined by staff to be the lowest responsive and responsible bidder.

FISCAL IMPACT:

Following is the estimated expenditure to execute the project to completion.

Estimated Expense Amount
Construction Contract
- Base Bid (City Streets) $ 1,883,120.00
- Bid Additive Alternate (Dunes CFD) $ 147,000
- Total Construction Contract $2,030,120.00
Construction Contingency Allowance (15%) $ 305,000 Construction Management and Administration $ 65,000 Total Estimated Expenditure $2,400,120

Should the Council approve this request, there are sufficient funds in the Project CIP budget and Dunes CFD budget. The approved CIP project funding amount for Fiscal Year 25/26 is $ 11,299,436 in the City ’s CIP Project Account XAPR1801. The approved Dunes CFD budget for FY 25/26 (CC Reso. 2025 -73) included $340,000 for roadway maintenance to fund the Bid Additive scope of work in the Dunes CFD Account 252-Roadway Maintenance.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
The City of Marina determined the project is exempt from the California Environmental Quality Act (CEQA) Guidelines per Article 19, Section 15301, Class 1 because the project is consisting of repair and maintenance of existing public structures and facilities with no expansion of use.

CONCLUSION:

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

Respectfully submitted,

Scott Shepard, PE
City Engineer | Public Works Department
City of Marina
REVIEWED/CONCUR:

Ismael Hernandez.

Public Works Director
City of Marina

Layne P. Long
City Manager
City of Marina

2 RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA AWARDING A CONSTRUCTION CONTRACT FOR THE 2025 CITYWIDE STREET REPAIR: PHASE 4 – MICRO-SURFACING & SLURRY SEAL PROJECT TO VSS INTERNATIONAL, INC., OF WEST SACRAMENTO, CA FOR THE TOTAL BID IN THE AMOUNT OF $2,030,120.00 ;

AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACT DOCUMENTS AND

ALL CHANGE ORDERS ON BEHALF OF THE CITY SUBJECT TO FINAL REVIEW AND APPROVAL BY THE CITY ATTORNEY; AND, AUTHORIZING THE FINANCE

DIRECTOR TO MAKE NECESSARY ACCOUNTING AND BUDGETARY ENTRIES

WHEREAS, at the regular meeting of June 20, 2023, the City Council of the City of Marina adopted Resolution No. 2023 -66, receiving a presentation on the City’s Pavement Management Program for Fiscal Years 23/24, 24/25 and 25/26. As part of the staff presentation, t he City’s annual street resurfacing project was introduced with Senate Bill 1 Road Maintenance and Rehabilitation Account funds, Measure X and General Fund funding for roadway maintenance ; and

WHEREAS, at the regular meeting of August 6, 2025, the City Council adopted Resolution No. 2025-84, approving advertising and call for bids for the 2024 Citywide Slurry Seal Project; and

WHEREAS, on March 24, 2026, three (3) sealed bids were received, opened, and were publicly read in-person. The following is the tabulation of bids received: VSS International ($ 2,030,120), Doolittle Construction Inc. ($2,065,000), and Pavement Coatings Company ($2,369,890.14); and

WHEREAS, Grand Total Bid is the sum of Bas Bid (bid items 1 -71) and Bid Additive Alternate (bid items (A1-A23). The bid additive is for the Dunes Community Facilities District (CFD) Slurry Sealing of a portion of Phase 1C. Using this information, VSS International, Inc. has been determined by staff to be the lowest responsive and responsible bidder; and

WHEREAS, f ollowing is the estimated expenditure to execute the project to completion:

Construction Costs ($ 2,030,120), Contingency ($ 305,000), Construction Management & Administration ($65,000), totaling $2,400,120; and

WHEREAS, should the Council approve this request, there are sufficient funds in the Project CIP budget and Dunes CFD budget. The approved CIP project funding amount for Fiscal Year 25/26 is $ 11,299,436 in the City ’s CIP Project Account XAPR1801. The approved Dunes CFD budget for FY 25/26 (CC Reso. 2025 -73) included $340,000 for roadway maintenance to fund the Bid Additive scope of work in the Dunes CFD Account 252-Roadway Maintenance; and

WHEREAS, t he City of Marina determined the project is exempt from the California Environmental Quality Act (CEQA) Guidelines per Article 19, Section 15301, Class 1 because the project is consisting of repair and maintenance of existing public structures and faciliti es with no expansion of use.

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

1. Award a construction contract for the 2025 Citywide Street Repair: Phase 4 Micro- Surfacing Slurry Seal Project to VSS International, Inc., of West Sacramento, CA for the total bid in the amount of $2,030,120; and

3 Resolution No. 2026-,
Page Two

2. Authorize the City Manager to execute contract documents and all change orders subject to final review and approval by the City Attorney; and

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

PASSED AND ADOPTED, at a regular meeting of the City Council of the City of Marina, duly held on the 7th day of April 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

_______________________
Bruce Delgado, Mayor
ATTEST:

_________________________
Anita Sharp, Deputy City Clerk

4 2025 Citywide Street Repair: Phase 4 Micro-Surfacing and Slurry Seal A9 Form of Contract

EXHIBIT A TO STAFF REPORT
A9 FORM OF CONTRACT
FOR
2025 Citywide Street Repair: Phase 4 Micro-Surfacing and Slurry Seal THIS CONTRACT is made and entered into this 2026, by and between The City of Marina, a municipal corporation of the State of California, hereinafter called “City of Marina” or “City” and VSS International Inc., hereinafter called “Contractor”, for the work described herein.

WITNESSETH, in this consideration of their covenants, the parties hereto agree as follows:

1. Contract Award. In response to the Notice to Bidders, Contractor submitted a Proposal to perform the work for the 2025 Citywide Street Repair: Phase 4 Micro-Surfacing and Slurry Seal Project (“Project”).

On ________, the City awarded this Contract to Contractor.

2. Contract Documents. The Contract Documents for this Contract consist of the following, which comprise the entire agreement between the City and Contractor:
a. Notice to Bidders & Information for Bidders
b. Accepted Proposal
c. Proposal Guaranty Bond
d. Contract Agreement
e. Performance Bond
f. Bond for Labor and Material
g. Proposal Supplement Including an Experience Statement and List of Proposed Subcontractors h. Project Plans and Specifications
i. Standard Plans and Specifications, Caltrans – 2023 Edition j. Evidence of Insurance
k. Any Addenda
l. Any Change Orders
These Contract Documents are incorporated into this Contract and made a part hereof as fully and completely as if set forth herein verbatim.

3. Contractor’s Obligations. Contractor hereby covenants and agrees to furnish and provide all labor, materials, tools, appliances, equipment, plant and transportation, and all other things required or necessary to be furnished, provided or done, and build, erect, construct and complete the Project at the time and in the manner provided, and in strict accordance with the plans and specifications therefore. Contractor must use its best efforts to complete the work in a professional and expeditious manner and to meet or exceed the performance standards required by the Contract Documents.

4. Payment. As full and complete compensation for Contractor’s timely performance and completion of the work in strict accordance with the terms and conditions of the Contract Documents, the City will pay Contractor Two Million Thirty Thousand One Hundred Twenty Dollars ($2,030,120) (“Contract Price”) for all of Contractor’s direct and indirect costs to perform the work, including all labor, materials, supplies, equipment, taxes, insurance, bonds, and all overhead costs, in accordance with the payment provisions in the Contract Documents.
5 2025 Citywide Street Repair: Phase 4 Micro-Surfacing and Slurry Seal A9 Form of Contract

EXHIBIT A TO STAFF REPORT

5. Time for Completion. Contractor will fully complete the work on or before the expiration of the time specified in the Special Provisions after execution of the Contract on behalf of the City of Marina and the receipt from the City of Marina of a notice to proceed with the work.

6. Indemnification.
a. The City and all officers, employees, and agents thereof connected with the work, shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof; for any loss or damage to any of the materials or other things used or employed in performing the work; for injury to or death of any person; or for damage to property from any cause except losses due to sole or active negligence, or sole willful misconduct, of the City’s officers or employees.

b. To the fullest extent permitted by law, the Contractor will indemnify, defend (with counsel approved by the City), and hold harmless the City, its officials, officers, employees, agents, volunteers, and consultants (“indemnified parties”) from and against any or all loss, liability, expense, claims, penalties, costs (including costs, attorneys’ fees and expert fees of defense), suits, and damages of every kind, nature, and description directly or indirectly arising from or in any way connected to the performance of the work (“Claims”), regardless of Contractor’s fault or negligence, including any of the same resulting from the alleged or actual negligent act or omission of an indemnified party; except that said indemnity shall not be applicable to Claims arising from the sole negligence, active negligence, or sole willful misconduct of an indemnified party. In instances where the active negligence of an indemnified party accounts for only a percentage of the liability involved, the obligation of Contractor will be for that entire portion of the percentage of liability not attributable to the active negligence of the indemnified party.

c. The Contractor will indemnify, defend, and hold harmless the City, the City’s officials, officers, employees, volunteers, agents, and the Construction Manager and Engineer/Architect for all liability on account of any patent rights, copyrights, trade names, or other intellectual property rights that may apply to the Contractor’s performance of the work. The Contractor will pay all royalties or other charges as a result of intellectual property rights that may apply to methods, types of construction, processes, materials, or equipment used in the performance of the work, and will furnish written assurance satisfactory to the City that any such charges have been paid.

d. Approval of the Contractor’s certificates of insurance and/or endorsements does not relieve the Contractor of liability under this Section 6. The Contractor will defend, with legal counsel reasonably acceptable to the City, any action or actions filed in connection with any Claims and will pay all related costs and expenses, including attorneys’ fees incurred. The Contractor will promptly pay any judgment rendered against the City, its officials, officers, employees, agents, volunteers, or consultants for any Claims. In the event the City, its officials, officers, employees, agents, volunteers, or consultants is made a party to any action or proceeding filed or prosecuted against Contractor for any Claims, Contractor agrees to pay the City, its officials, officers, employees, agents, volunteers, and consultants any and all costs and expenses incurred in such action or proceeding, including but not limited to, reasonable attorneys' fees.

e. In accordance with Civil Code § 2782(a), nothing in the Contract will be construed to indemnify the City for defects in design furnished by the City.

f. This indemnification and duty to defend shall extend to Claims asserted after termination of this Contract for whatever reason.
6 2025 Citywide Street Repair: Phase 4 Micro-Surfacing and Slurry Seal A9 Form of Contract

EXHIBIT A TO STAFF REPORT

g. The City and Contractor shall timely notify each other of the receipt of any third-party claim relating to the contract. The City shall be entitled to recover its reasonable costs incurred in providing such notification.

7. Guarantee. The Contractor agrees to immediately repair and replace all defective material and workmanship discovered within one year after acceptance of final payment by Contractor and to indemnify City of Marina against all loss and damage occasioned by any such defect, discovered within that year, even though the damage or loss may not be ascertained until after the expiration thereof. Provided, however, that if such failure of the Contractor to perform should not, by reasonable diligence, be discoverable or discovered within that one year, then the obligation of the Contractor to repair and replace that defective material or workmanship shall continue until one year after the actual discovery thereof.

8. Workers’ Compensation Certification. Pursuant to Labor Code § 1861, by signing this Contract, Contractor certifies as follows: “I am aware of the provisions of Labor Code § 3700 which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the Work on this Contract.”

9. Independent Contractor.
a. Contractor is and shall at all times remain as to City a wholly independent contractor. The personnel performing the work under this Contract on behalf of Contractor shall at all times be under Contractor’s exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of Contractor or any of Contractor’s officers, employees, or agents, except as set forth in the Contract Documents. Contractor shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. Contractor shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner.

Contractor's employees in no circumstances shall be entitled to part of any pension plan, insurance, bonus or any similar benefits which City provides its own employees.

b. Any and all claims that may arise under the Workers’ Compensation Act on behalf of Contractor’s employees or sub-contractors, while so engaged in the work, and all claims made by a third party as a consequence of any negligent act or omission on the part of the Contractor employees or sub-contractors, while so engaged in any of the work provided for or rendered herein shall not be City’s obligation.

10. Conflicts of Interest. Contractor, its employees, subcontractors and agents, may not have, maintain or acquire a conflict of interest in relation to this Contract in violation of any City ordinance or requirement, or in violation of any California law, including Government Code § 1090 et seq., or the Political Reform Act, as set forth in Government Code § 81000 et seq. and its accompanying regulations. Any violation of this Section constitutes a material breach of the Contract.

7 2025 Citywide Street Repair: Phase 4 Micro-Surfacing and Slurry Seal A9 Form of Contract

EXHIBIT A TO STAFF REPORT

11. Bonds and Insurance. Concurrently with the execution of this Contract, Contractor shall file with the City of Marina the bonds and evidence of insurance specified in the Contract Documents and subject to adjustment provided therein. The Contractor agrees at all times during the progress of the work to carry with insurance carriers approved by the City of Marina full coverage workmen's compensation and public liability insurance in the form and to the extent called for in Section 7-1.06 of the Standard Specifications, State of California, 2023 Edition. Such insurance policy shall contain an endorsement that the same shall not be canceled nor the amount of coverage be reduced until at least 30 days after receipt by the City of Marina by certified or registered mail of a written notice of such cancellation or reduction in coverage.

12. Audit, and Examination and Ownership of Records.
a. Contractor shall maintain complete and accurate records with that relate to the performance of work under this Contract in sufficient detail to permit an evaluation of work. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible.

b. The City may examine and audit at no additional cost to the City all books, estimates, records, contracts, documents, bid documents, bid cost data, subcontract job cost reports and other Project-related data of the Contractor, subcontractors engaged in performance of the work, and suppliers providing supplies, equipment and other materials required for the work, including computations and projections related to bidding, negotiating, pricing or performing the work or contract modifications and other materials concerning the work, including, but not limited to, Contractor daily logs, in order to evaluate the accuracy, completeness, and currency of cost, pricing, scheduling and any other project related data.

c. The Contractor will make available all such Project related data at all reasonable times for examination, audit, or reproduction at the Contractor’s business office at or near the work site, and at any other location where such Project related data may be kept until three (3) years after final payment under the Contract.

d. Pursuant to California Government Code section 8546.7, if the amount of public funds to be expended is in excess of $10,000, this Contract shall be subject to the examination and audit of the State Auditor, at the request of the City, or as part of any audit of the City, for a period of three (3) years after final payment under the Contract.

e. No portion of the Contract Documents may be used for any purpose other than construction of the Project, without prior written consent from City. Contractor is deemed to have conveyed the copyright in any designs, drawings, specifications, shop drawings, or other documents (in paper or electronic form) developed by Contractor for the Project, and City will retain all rights to such works, including the right to possession.

f. This Section 12 shall survive termination of this Contract.

13. Notice. All notices, requests, and approvals must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, by first class mail, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice:

8 2025 Citywide Street Repair: Phase 4 Micro-Surfacing and Slurry Seal A9 Form of Contract

EXHIBIT A TO STAFF REPORT

To the City:

Ismael Hernandez
City of Marina
211 Hillcrest Ave, Marina CA 93933
[email protected]

To the Contractor:

VSS International, Inc.

Attn: Jeff Roberts
3785 Channel Drive
West Sacramento, CA 95691
[email protected]; [email protected]

Notice is effective on the date of personal service; the date of delivery confirmed by a reputable overnight delivery service; or 5 days following deposit in a United States mailbox, or date of postmark.

The parties may agree to notice by email.

14. Attorney’s Fees. In the event of any controversy, claim or dispute relating to this Contract or the breach thereof, the prevailing party shall be entitled to recover from the losing party reasonable expenses, attorney's fees and costs.

15. Third-Party Beneficiaries. There are no intended third-party beneficiaries to this Contract except as expressly provided in the Contract Documents.

16. Governing Law and Venue. This Contract will be governed by California law and venue will be in the Superior Court of Monterey County, or the federal district court with jurisdiction over the City, and no other place.

17. Amendment. No amendment or modification of this Contract will be binding unless it is in a writing duly authorized and signed by the parties to this Contract.

18. Integration. This Contract and the Contract Documents incorporated herein, including authorized amendments or Change Orders thereto, constitute the final, complete, and exclusive terms of the agreement between the City and Contractor.

19. Waiver. Neither the acceptance of work or payment for work pursuant to this Contract shall constitute a waiver of any rights or obligations arising under this Contract. The failure by the City to enforce any of Contractor’s obligations or to exercise City’s rights shall in no event be deemed a waiver of the right to do so thereafter.

20. Severability. If any provision of the Contract Documents is determined to be illegal, invalid, or unenforceable, in whole or in part, the remaining provisions of the Contract Documents will remain in full force and effect.

21. Authorization. Each individual signing below warrants that they are authorized to do so by the party that they represent, and that this Contract is legally binding on that party. If Contractor is a corporation, signatures from two officers of the corporation are required pursuant to California 9 2025 Citywide Street Repair: Phase 4 Micro-Surfacing and Slurry Seal A9 Form of Contract

EXHIBIT A TO STAFF REPORT

Corporation Code section 313.

22. Compliance with Provisions of Law.
a. The City is subject to laws relating to public agencies which are part of this contract as though fully set forth herein.

b. Contractor agrees to comply with all applicable federal, state and municipal laws and regulations, including but not limited to California Labor Code Division 2, Part 7, Chapter 1 regarding Public Works and Public Agencies.

c. Contractor shall comply with City of Marina Municipal Code Chapter 13.02 Local Hiring for Public Works.

d. Contractor shall comply with laws relating to the work.

IN WITNESS WHEREOF, the parties to these presents have hereunto set their hands the year and date first above written.

CONTRACTOR CITY OF MARINA

By: By: Layne P. Long, City Manager
Print Name: Date:

Address:

Date:

APPROVED AS TO FROM:

By:

City Attorney

By:

Date: Date:

ATTESTED:

By:

Anita Shepherd-Sharp
Deputy City Clerk
Date: Resolution No. 2026-

10 March 31, 2026 Item No. 10d(2)

Honorable Mayor and Members City Council Meeting
of the Marina City Council of April 7, 2026

CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 202 6-,

AWARDING A CONSTRUCTION CONTRACT FOR THE SEA HAVEN
COMMUNITY PARK TO MARINA LANDSCAPE INC. , OF ORANGE,

CA FOR THE TOTAL BASE BID AND BID ALTERNATIVES IN THE AMOUNT OF $ 3,940,286.50; AUTHORIZING THE CITY MANAGER

TO EXECUTE CONTRACT DOCUMENTS AND ALL CHANGE

ORDERS ON BEHALF OF THE CITY SUBJECT TO FINAL REVIEW
AND APPROVAL BY THE CITY ATTORNEY; AND, AUTHORIZING

THE FINANCE DIRECTOR TO MAKE NECESSARY ACCOUNTING

AND BUDGETARY ENTRIES

RECOMMENDATION:

It is requested that the City Council consider:

1. Adopting Resolution No. 2026 -, a warding a construction contract for the Sea Haven Community Park to Marina Landscape, Inc., of Orange, CA for the total base bid in the amount of $3,659,586.50; and the bid alternatives in the amount of $280,700 for a total amount of $3,940,286.50, and;

2. Authorizing the City Manager to execute contract documents and all change orders subject to final review and approval by the City Attorney; and

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

BACKGROUND:

At the regular meeting of April 9, 2019, the City Council adopted Resolution No. 2019 -36 receiving presentations on the park concept plans for Sea Haven Community Park and provided comments.

At the regular meeting of July 7, 2021 the City Council adopted resolution 2021 -82 approving revised Sea Haven Community Park plans with the addition of one restroom and pickleball courts.

At the regular meeting of June 18, 2024, the City Council adopted Resolution No. 2024 -71 approving the final Sea Haven Community Park design.

At the regular meeting of February 4, 2025, the City Council adopted Resolution No. 2025 -11 allocating $1.8 million from public facility impact fees to complete the Sea Haven Community Park

At the regular meeting of December 2, 2025, the City Council Adopted Ordinance No. 2025-20 amending the Development Agreement to: (1) transfer responsibility to construct Sea Haven City Park (Sea Haven Community Park) from the Developer to the City , (2) eliminate the City reimbursement process, and (3) provide for payment of the Sea Haven park fee directly to the 1 City1. At this same meeting the City Council found that the project is consistent with the Environmental Impact Report (SCH No.2003021012) certified for the Marina Heights Specific Plan.

At the regular meeting of December 16, 2025, the City Council Adopted Resolution No. 2025 - 141 approving the advertising and call for bids for the Sea Haven Community Park Project.

ANALYSIS:

On March 26, 2026, eight (8) sealed bids were received, opened, and were publicly read in - person. The following is a tabulation of bids received:

Name of Company and Address TOTAL BASE BID
Marina Landscape, Inc.

Orange, CA $ 3,659,586.50 (Lowest Bid)
Monterey Peninsula Engineering.

Marina, CA $ 3,715,582.25
Joseph J. Albanese, Inc.

Santa Clara, CA $ 4,362,778
Don Chapin Company
Salinas, CA $4,770,286.50
Graniterock
San Jose, CA $4,880,035
JPB Designs, Inc.

Orangevale, CA $4,983,306
McGuire Hester
Oakland, CA $5,109,869.40
JJ Fisher Construction, Inc.

Nipomo, CA $6,439,636

Total Base Bid is the sum of base bid items (bid items 1-37). The project included bid alternatives: Bid Alternative A (bid item 38) and Bid Alternative B (bid item 39) but the bid was awarded on base bid only. Bid alternatives are requested to be included in the contract value and a tabulation of the Grand Total Bid (Base Bid plus Bid Alternative A plus Bid Alternative B) is below:

Name of Company and Address GRAND TOTAL BID INCLUDING BASE BID,

BID ALTERNATIVE A AND BID

ALTERNATIVE B
Marina Landscape, Inc.

Orange, CA
$ 3,940,286.50 (Lowest Bid)
BID ALT A: $260,700
BID ALT B: $20,000
Monterey Peninsula Engineering.

Marina, CA
$ 4,101,582.25
BID ALT A: $336,000
BID ALT B: $50,000
Joseph J. Albanese, Inc.

Santa Clara, CA
$ 4,750,703
BID ALT A: $366,560
BID ALT B: $21,365
Don Chapin Company
Salinas, CA
$5,345,286.50
BID ALT A: $560,000
BID ALT B: $15,000
Graniterock
San Jose, CA
$5,191,685
BID ALT A: $293,650
BID ALT B: $18,000

1 After adjustment for park design expenses, the Developer paid the City $1,952,622 as a Sea Haven park fee pursuant to the Amended Development Agreement between the City and Developer. 2 JPB Designs, Inc.

Orangevale, CA
$4,983,306
BID ALT A: $360,000
BID ALT B: $40,000
McGuire Hester
Oakland, CA
$5,109,869.40
BID ALT A: $389,000
BID ALT B: $30,000
JJ Fisher Construction, Inc.

Nipomo, CA
$6,439,636
BID ALT A: $458,750
BID ALT B: $20,000

FISCAL IMPACT:

Estimated Expense Amount
Construction Contract
- Base Bid Award (Items 1-37) $3,659,586.50
- Bid Additive Alternates (Items 38-39) $280,700
- Total Construction Contract $3,940,286.50
Construction Contingency and Permit Allowance (20%) $789,000 Construction Management and Administration $300,000 Total Estimated Expenditure $5,029,286.50

The fiscal impacts for maintenance of these improvements after the warranty period shall be incorporated into the City’s existing public works maintenance budget.

Should the Council approve this request to award the Base Bid , there are sufficient funds in the Project CIP budget for QLP2016 . There are sufficient funds in the Project CIP Budget for QLP2016 for incorporation of Bid Alternatives A and B into the contract in addition to the Base Bid.

CONCLUSION:

This request is submitted for City Council consideration and action.

Respectfully submitted,

____________________________
Scott Shepard, P.E.

City Engineer
Public Works Department

REVIEWED/CONCUR:

____________________________
Ismael Hernandez
Public Works Director
City of Marina

_____________________________
Layne P. Long
City Manager
City of Marina
3 RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA

AWARDING A CONSTRUCTION CONTRACT FOR THE SEA HAVEN
COMMUNITY PARK TO MARINA LANDSCAPE INC., OF ORANGE, CA FOR THE TOTAL BASE BID AND BID ALTERNATIVES IN THE AMOUNT OF $ 3,940,286.50; AUTHORIZING THE CITY MANAGER TO EXECUTE

CONTRACT DOCUMENTS AND ALL CHANGE ORDERS ON BEHALF OF

THE CITY SUBJECT TO FINAL REVIEW AND APPROVAL BY THE CITY ATTORNEY; AND, AUTHORIZING THE FINANCE DIRECTOR TO MAKE

NECESSARY ACCOUNTING AND BUDGETARY ENTRIES

WHEREAS, at the regular meeting of April 9, 2019, the City Council adopted Resolution No. 2019-36 receiving presentations on the park concept plans for Sea Haven Community Park and provided comments; and

WHEREAS, at the regular meeting of July 7, 2021 the City Council adopted resolution 2021 -82 approving revised Sea Haven Community Park plans with the addition of one restroom and pickleball courts; and

WHEREAS, the Developer has filed with the City Clerk a Faithful Performance bond and a Labor and Materials bond each in the amount of $2,184,358.88; and

WHEREAS, at the regular meeting of June 18, 2024, the City Council adopted Resolution No. 2024-71 approving the final Sea Haven Community Park design; and

WHEREAS, at the regular meeting of February 4, 2025, the City Council adopted Resolution No. 2025-11 allocating $1.8 million from public facility impact fees to complete the Sea Haven Community Park; and

WHEREAS, at the regular meeting of December 2, 2025, the City Council Adopted Ordinance No. 2025-20 amending the Development Agreement to: (1) transfer responsibility to construct Sea Haven City Park (Sea Haven Community Park) from the Developer to the City, (2) eliminate the City reimbursement process, and (3) provide for payment of the Sea Haven park fee directly to the City2. . At this same meeting the City Council found that the project is consistent with the Environmental Impact Report (SCH No.2003021012) certified for the Marina Heights Specific Plan; and

WHEREAS, at the regular meeting of December 16, 2025, the City Council Adopted Resolution No. 2025-141 approving the advertising and call for bids for the Sea Haven Community Park Project; and

WHEREAS, on March 26, 2026, eight (8) sealed bids were received, opened, and were publicly read in-person. Grand Total Base Bid is the sum of the Base Bid (bid items 1 -37). Using this information Marina Landscape, Inc. has been determined by staff to be the lowest responsive and responsible bidder with a base bid of $3,659,586.50; and

2 After adjustment for park design expenses, the Developer paid the City $1,952,622 as a Sea Haven park fee pursuant to the Amended Development Agreement between the City and Developer. 4 Resolution No. 2026-,
Page Two

WHEREAS, the following is the estimated expenditure to execute the project to completion:

Construction Cost ($3,940,286.50) Base Bid + Bid Alternative A + Bid Alternative B, Construction Contingency and Permit Allowance ($789,000), Construction Management and Administration ($300,000), totaling $5,029,286.50; and

WHEREAS, the fiscal impacts for maintenance of these improvements after the warranty period shall be incorporated into the City’s existing maintenance budget; and

WHEREAS, should the Council approve this request to award the Base Bid , there are sufficient funds in the Project CIP budget for QLP201 and there are sufficient funds in the Project CIP Budget for QLP2016 for incorporation of Bid Alternatives A and B into the contract in addition to the Base Bid.

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

1. Award a construction contract for the Sea Haven Community Park to Marina Landscape, Inc., of Orange, CA for the total base bid in the amount of $3,659,586.50; and the bid alternatives in the amount of $280,700 for a total amount of $3,940,586.50; and

2. Authorize the City Manager to execute contract documents and all change orders subject to final review and approval by the City Attorney; and

3. Authorize 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 the 7th day of April, 2026 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

_______________________
Bruce Delgado, Mayor
ATTEST:

_________________________
Anita Sharp, Deputy City Clerk

5 Sea Haven Community Park
A9 Form of Contract

EXHIBIT A TO STAFF REPORT
A9 FORM OF CONTRACT
FOR
Sea Haven Community Park
THIS CONTRACT is made and entered into this 2026, by and between The City of Marina, a municipal corporation of the State of California, hereinafter called “City of Marina” or “City” and Marina Landscape, Inc., hereinafter called “Contractor”, for the work described herein.

WITNESSETH, in this consideration of their covenants, the parties hereto agree as follows:

1. Contract Award. In response to the Notice to Bidders, Contractor submitted a Proposal to perform the work for the Sea Haven Community Park Project (“Project”). On ________, the City awarded this Contract to Contractor.

2. Contract Documents. The Contract Documents for this Contract consist of the following, which comprise the entire agreement between the City and Contractor:
a. Notice to Bidders & Information for Bidders
b. Accepted Proposal
c. Proposal Guaranty Bond
d. Contract Agreement
e. Performance Bond
f. Bond for Labor and Material
g. Proposal Supplement Including an Experience Statement and List of Proposed Subcontractors h. Project Plans and Specifications
i. Standard Plans and Specifications, Caltrans – 2023 Edition j. Evidence of Insurance
k. Any Addenda
l. Any Change Orders
These Contract Documents are incorporated into this Contract and made a part hereof as fully and completely as if set forth herein verbatim.

3. Contractor’s Obligations. Contractor hereby covenants and agrees to furnish and provide all labor, materials, tools, appliances, equipment, plant and transportation, and all other things required or necessary to be furnished, provided or done, and build, erect, construct and complete the Project at the time and in the manner provided, and in strict accordance with the plans and specifications therefore. Contractor must use its best efforts to complete the work in a professional and expeditious manner and to meet or exceed the performance standards required by the Contract Documents.

4. Payment. As full and complete compensation for Contractor’s timely performance and completion of the work in strict accordance with the terms and conditions of the Contract Documents, the City will pay Contractor Three Million Nine Hundred Forty Thousand Two Hundred Eighty Six Dollars and Fifty Cents ($3,940,286.50) (“Contract Price”) for all of Contractor’s direct and indirect costs to perform the work, including all labor, materials, supplies, equipment, taxes, insurance, bonds, and all overhead costs, in accordance with the payment provisions in the Contract Documents. 6 Sea Haven Community Park
A9 Form of Contract

EXHIBIT A TO STAFF REPORT

5. Time for Completion. Contractor will fully complete the work on or before the expiration of the time specified in the Special Provisions after execution of the Contract on behalf of the City of Marina and the receipt from the City of Marina of a notice to proceed with the work.

6. Indemnification.
a. The City and all officers, employees, and agents thereof connected with the work, shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof; for any loss or damage to any of the materials or other things used or employed in performing the work; for injury to or death of any person; or for damage to property from any cause except losses due to sole or active negligence, or sole willful misconduct, of the City’s officers or employees.

b. To the fullest extent permitted by law, the Contractor will indemnify, defend (with counsel approved by the City), and hold harmless the City, its officials, officers, employees, agents, volunteers, and consultants (“indemnified parties”) from and against any or all loss, liability, expense, claims, penalties, costs (including costs, attorneys’ fees and expert fees of defense), suits, and damages of every kind, nature, and description directly or indirectly arising from or in any way connected to the performance of the work (“Claims”), regardless of Contractor’s fault or negligence, including any of the same resulting from the alleged or actual negligent act or omission of an indemnified party; except that said indemnity shall not be applicable to Claims arising from the sole negligence, active negligence, or sole willful misconduct of an indemnified party. In instances where the active negligence of an indemnified party accounts for only a percentage of the liability involved, the obligation of Contractor will be for that entire portion of the percentage of liability not attributable to the active negligence of the indemnified party.

c. The Contractor will indemnify, defend, and hold harmless the City, the City’s officials, officers, employees, volunteers, agents, and the Construction Manager and Engineer/Architect for all liability on account of any patent rights, copyrights, trade names, or other intellectual property rights that may apply to the Contractor’s performance of the work. The Contractor will pay all royalties or other charges as a result of intellectual property rights that may apply to methods, types of construction, processes, materials, or equipment used in the performance of the work, and will furnish written assurance satisfactory to the City that any such charges have been paid.

d. Approval of the Contractor’s certificates of insurance and/or endorsements does not relieve the Contractor of liability under this Section 6. The Contractor will defend, with legal counsel reasonably acceptable to the City, any action or actions filed in connection with any Claims and will pay all related costs and expenses, including attorneys’ fees incurred. The Contractor will promptly pay any judgment rendered against the City, its officials, officers, employees, agents, volunteers, or consultants for any Claims. In the event the City, its officials, officers, employees, agents, volunteers, or consultants is made a party to any action or proceeding filed or prosecuted against Contractor for any Claims, Contractor agrees to pay the City, its officials, officers, employees, agents, volunteers, and consultants any and all costs and expenses incurred in such action or proceeding, including but not limited to, reasonable attorneys' fees.

e. In accordance with Civil Code § 2782(a), nothing in the Contract will be construed to indemnify the City for defects in design furnished by the City.

f. This indemnification and duty to defend shall extend to Claims asserted after termination of this Contract for whatever reason.
7 Sea Haven Community Park
A9 Form of Contract

EXHIBIT A TO STAFF REPORT

g. The City and Contractor shall timely notify each other of the receipt of any third-party claim relating to the contract. The City shall be entitled to recover its reasonable costs incurred in providing such notification.

7. Guarantee. The Contractor agrees to immediately repair and replace all defective material and workmanship discovered within one year after acceptance of final payment by Contractor and to indemnify City of Marina against all loss and damage occasioned by any such defect, discovered within that year, even though the damage or loss may not be ascertained until after the expiration thereof. Provided, however, that if such failure of the Contractor to perform should not, by reasonable diligence, be discoverable or discovered within that one year, then the obligation of the Contractor to repair and replace that defective material or workmanship shall continue until one year after the actual discovery thereof.

8. Workers’ Compensation Certification. Pursuant to Labor Code § 1861, by signing this Contract, Contractor certifies as follows: “I am aware of the provisions of Labor Code § 3700 which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the Work on this Contract.”

9. Independent Contractor.
a. Contractor is and shall at all times remain as to City a wholly independent contractor. The personnel performing the work under this Contract on behalf of Contractor shall at all times be under Contractor’s exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of Contractor or any of Contractor’s officers, employees, or agents, except as set forth in the Contract Documents. Contractor shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. Contractor shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner.

Contractor's employees in no circumstances shall be entitled to part of any pension plan, insurance, bonus or any similar benefits which City provides its own employees.

b. Any and all claims that may arise under the Workers’ Compensation Act on behalf of Contractor’s employees or sub-contractors, while so engaged in the work, and all claims made by a third party as a consequence of any negligent act or omission on the part of the Contractor employees or sub-contractors, while so engaged in any of the work provided for or rendered herein shall not be City’s obligation.

10. Conflicts of Interest. Contractor, its employees, subcontractors and agents, may not have, maintain or acquire a conflict of interest in relation to this Contract in violation of any City ordinance or requirement, or in violation of any California law, including Government Code § 1090 et seq., or the Political Reform Act, as set forth in Government Code § 81000 et seq. and its accompanying regulations. Any violation of this Section constitutes a material breach of the Contract.

8 Sea Haven Community Park
A9 Form of Contract

EXHIBIT A TO STAFF REPORT

11. Bonds and Insurance. Concurrently with the execution of this Contract, Contractor shall file with the City of Marina the bonds and evidence of insurance specified in the Contract Documents and subject to adjustment provided therein. The Contractor agrees at all times during the progress of the work to carry with insurance carriers approved by the City of Marina full coverage workmen's compensation and public liability insurance in the form and to the extent called for in Section 7-1.06 of the Standard Specifications, State of California, 2023 Edition. Such insurance policy shall contain an endorsement that the same shall not be canceled nor the amount of coverage be reduced until at least 30 days after receipt by the City of Marina by certified or registered mail of a written notice of such cancellation or reduction in coverage.

12. Audit, and Examination and Ownership of Records.
a. Contractor shall maintain complete and accurate records with that relate to the performance of work under this Contract in sufficient detail to permit an evaluation of work. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible.

b. The City may examine and audit at no additional cost to the City all books, estimates, records, contracts, documents, bid documents, bid cost data, subcontract job cost reports and other Project-related data of the Contractor, subcontractors engaged in performance of the work, and suppliers providing supplies, equipment and other materials required for the work, including computations and projections related to bidding, negotiating, pricing or performing the work or contract modifications and other materials concerning the work, including, but not limited to, Contractor daily logs, in order to evaluate the accuracy, completeness, and currency of cost, pricing, scheduling and any other project related data.

c. The Contractor will make available all such Project related data at all reasonable times for examination, audit, or reproduction at the Contractor’s business office at or near the work site, and at any other location where such Project related data may be kept until three (3) years after final payment under the Contract.

d. Pursuant to California Government Code section 8546.7, if the amount of public funds to be expended is in excess of $10,000, this Contract shall be subject to the examination and audit of the State Auditor, at the request of the City, or as part of any audit of the City, for a period of three (3) years after final payment under the Contract.

e. No portion of the Contract Documents may be used for any purpose other than construction of the Project, without prior written consent from City. Contractor is deemed to have conveyed the copyright in any designs, drawings, specifications, shop drawings, or other documents (in paper or electronic form) developed by Contractor for the Project, and City will retain all rights to such works, including the right to possession.

f. This Section 12 shall survive termination of this Contract.

13. Notice. All notices, requests, and approvals must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, by first class mail, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice:

9 Sea Haven Community Park
A9 Form of Contract

EXHIBIT A TO STAFF REPORT

To the City:

Ismael Hernandez
City of Marina
211 Hillcrest Ave, Marina CA 93933
[email protected]

To the Contractor:

Marina Landscape, Inc.
3707 West Garden Grove Blvd.

Orange, CA 92868

Notice is effective on the date of personal service; the date of delivery confirmed by a reputable overnight delivery service; or 5 days following deposit in a United States mailbox, or date of postmark.

The parties may agree to notice by email.

14. Attorney’s Fees. In the event of any controversy, claim or dispute relating to this Contract or the breach thereof, the prevailing party shall be entitled to recover from the losing party reasonable expenses, attorney's fees and costs.

15. Third-Party Beneficiaries. There are no intended third-party beneficiaries to this Contract except as expressly provided in the Contract Documents.

16. Governing Law and Venue. This Contract will be governed by California law and venue will be in the Superior Court of Monterey County, or the federal district court with jurisdiction over the City, and no other place.

17. Amendment. No amendment or modification of this Contract will be binding unless it is in a writing duly authorized and signed by the parties to this Contract.

18. Integration. This Contract and the Contract Documents incorporated herein, including authorized amendments or Change Orders thereto, constitute the final, complete, and exclusive terms of the agreement between the City and Contractor.

19. Waiver. Neither the acceptance of work or payment for work pursuant to this Contract shall constitute a waiver of any rights or obligations arising under this Contract. The failure by the City to enforce any of Contractor’s obligations or to exercise City’s rights shall in no event be deemed a waiver of the right to do so thereafter.

20. Severability. If any provision of the Contract Documents is determined to be illegal, invalid, or unenforceable, in whole or in part, the remaining provisions of the Contract Documents will remain in full force and effect.

21. Authorization. Each individual signing below warrants that they are authorized to do so by the party that they represent, and that this Contract is legally binding on that party. If Contractor is a corporation, signatures from two officers of the corporation are required pursuant to California Corporation Code section 313.

10 Sea Haven Community Park
A9 Form of Contract

EXHIBIT A TO STAFF REPORT

22. Compliance with Provisions of Law.
a. The City is subject to laws relating to public agencies which are part of this contract as though fully set forth herein.

b. Contractor agrees to comply with all applicable federal, state and municipal laws and regulations, including but not limited to California Labor Code Division 2, Part 7, Chapter 1 regarding Public Works and Public Agencies.

c. Contractor shall comply with City of Marina Municipal Code Chapter 13.02 Local Hiring for Public Works.

d. Contractor shall comply with laws relating to the work.

IN WITNESS WHEREOF, the parties to these presents have hereunto set their hands the year and date first above written.

CONTRACTOR CITY OF MARINA

By: By: Layne P. Long, City Manager
Print Name: Date:

Address:

Date:

APPROVED AS TO FROM:

By:

City Attorney

By:

Date: Date:

ATTESTED:

By:

Anita Shepherd-Sharp
Deputy City Clerk
Date: Resolution No. 2026-

11 March 31, 2026 Item No. 10f(1)
Honorable Mayor and Members City Council Meeting
of the Marina City Council of April 7, 2026
THE CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 2026-,

ACCEPTING THE HOUSING ELEMENT ANNUAL PROGRESS REPORT FOR CALENDAR YEAR 2025 AND AUTHORIZING STAFF TO SUBMIT THE REPORT TO THE GOVERNOR’S OFFICE OF PLANNING AND RESEARCH AND THE

CALFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT RECOMMENDATION: City Council consider

1. Adopting Resolution No. 2026-, accepting the Housing Element Annual Progress Report for calendar year 2025 and authorizing staff to submit the report to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development (State HCD); and,

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

BACKGROUND:

Pursuant to Government Code Section 65400, each city and county is required to prepare a Housing Element Annual Progress Report (APR) on the status of implementation of the jurisdiction’s housing element. The APR must be prepared using forms and definitions adopted by the California Department of Housing and Community Development (HCD). The APR is meant to serve as a tool for implementing a jurisdiction’s Housing Element. Highlights of the City’s progress in meeting current RHNA include:
• Veteran Transition Center-On May 9, 2025, occupancy was granted for seventy (70) affordable housing units at the Veteran’s Transition Center (VTC1). • Housing Element Program 2.4-On May 20, 2025, the City Council adopted ordinance 2025-48 updating the City’s Inclusionary Housing Ordinance. • Housing Element Program 3.3-On June 24, 2025, the City Council adopted resolution 2025-09 which implemented Program 3.3 of the Housing Element amending the zoning code to abolish the Design Review Board (DRB) to further streamline the review of housing projects.
• Pro Housing Designation-by the adoption of City Council resolution 2025-85 on August 6, 2025, city staff reapplied for the Pro Housing Designation, which occurred in March of 2026.
• REAP 2.0-after receiving $78,000 from AMBAG from the REAP 2.0 funds, city staff worked with Rincon Consulting to prepare an Economical Housing Toolkit and Religious and Institutional Housing Overlay (RIHO) which will be reviewed by the Council in May of 2026.
• Accessory Dwelling Units (ADUs)-since 2023 the City of Marina has approved sixty- two ADUs with twenty (20) approved in 2025. This is up from the six (6) approved by the City in 2021 with several customers utilizing the pre-approved ADU plans prepared by the City using Permanent Local Housing Allocation (PLHA) funds from State HCD.
1 Project is for 71 units, with 1 unit for the resident manager on site. 1 DISCUSSION:

The City of Marina 2025 APR is attached. To ensure accountability with respect to housing production, each site is identified by assessor’s parcel number, and all milestones occurring in 2025 are indicated by date including submittal for planning entitlements, approval of planning entitlements, issuance of building permits, and issuance of certificates of occupancy/final inspections. The report also tracks affordability and if units are deed restricted to specified affordability levels. The report acknowledges if sites are infill or not and also tracks applications seeking new streamlining requirements. Progress on Housing Element program implementation is summarized toward the end of the APR (Table D). Housing element programs are listed with a brief explanation regarding progress made in the reporting year. Note that many programs continue to be addressed on an ongoing basis, while others are complete.

FISCAL IMPACT:

None.

ENVIRONMENTAL REVIEW:

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

CONCLUSION:

This request is submitted for City Council consideration and comment.

REVIEWED/CONCUR:

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

_____________________________
Layne Long
City Manager
City of Marina
2 RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA

ACCEPTING THE HOUSING ELEMENT ANNUAL PROGRESS REPORT FOR CALENDAR YEAR 2025 AND AUTHORIZING STAFF TO SUBMIT THE REPORT TO THE GOVERNOR’S OFFICE OF PLANNING AND RESEARCH AND THE

CALFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT

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

WHEREAS, Planning staff has prepared an Annual Progress Report for the calendar year 2025 (EXHIBIT A), utilizing the prescribed forms and instructions provided by the State Department of Housing and Community Development; and

WHEREAS, the City Council of the City of Marina held a duly noticed public meeting on April 7, 2026, about the Housing Element Annual Progress Report (APR); and

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

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

1. Accept the Housing Element Annual Progress Report for calendar year 2025 and authorizes city staff to submit the report to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development; and

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

PASSED AND ADOPTED by the City Council of the City of Marina at a regular meeting duly held on the 7th day of April 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

EXHIBIT A
Housing Element 2025 APR

3 Jurisidiction Name
Reporting Calendar Year
First Name
Last Name
Title Click here to download APR Instructions
Email
Phone
Street Address
City
Zipcode
v_03_11_26
Please Start Here
General Information
2025
Marina
Contact Information
Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You
will be prompted to pick an old workbook to import
from. Project and program data will be copied exactly
how it was entered in last year's form and must be
updated. If a project is no longer has any reportable
activity, you may delete the project by selecting a cell in the row and typing ctrl + d.

Click here to add rows to a table. If you add too many
rows, you may select a cell in the row you wish to
remove and type ctrl + d.
211 Hillcrest Avenue
Marina
93936
Guido
Persicone
Community Development Director
[email protected]
8848311289
Mailing Address
Annual Progress Report January 2020

EXHIBIT A
4 Optional: This runs a macro which checks to ensure all required fields are filled out. The macro will create two files saved in the same directory this APR file is saved in. One file will be a copy of the APR with highlighted cells which require information. The other file will be list of the problematic cells, along with a description of the nature of the error.

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

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

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

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

Submittal Instructions
Please save your file as Jurisdictionname2025 (no spaces). Example: the City of San Luis Obispo would save their file as SanLuisObispo2025 Housing Element Annual Progress Reports (APRs) forms and tables must be submitted to HCD and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year for the prior calendar year; submit separate reports directly to both HCD and OPR pursuant to Government Code section 65400. There are two options for submitting APRs:

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

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

EXHIBIT A
5 Jurisdiction Marina
Reporting Year 2025
Housing Element Planning Period 6th Cycle
Current Year
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 0
Non-Deed
Restricted 0
Deed
Restricted 51
Non-Deed
Restricted 0
197
248
Units by Structure Type Entitled Permitted Completed
Single-family Attached 16 17 3
Single-family Detached 165 176 132
2 to 4 units per structure 34 32 19
5+ units per structure 10 10 87
Accessory Dwelling Unit 12 13 7
Mobile/Manufactured Home 0 0 0
Total 237 248 248
Infill Housing Developments and Infill Units Permitted # of Projects Units 201 248
0 0
3 34
34 0
0 0
Income Rental Ownership Total
Acutely Low 0 0 0
Extremely Low 0 0 0
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 0 0
SB 9 (2021) - Residential Lot Split 0 0
AB 2011 (2022) 0 0
SB 6 (2022) 0 0
SMAP 0 0
Ministerial and Discretionary Applications # of Units
Ministerial 3 34
Discretionary 0 0
Density Bonus Applications and Units Permitted
Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus 0 Number of Projects Permitted with a Density Bonus 0
Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 20 0
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of Streamlined Ministerial Approval Process or SMAP (formerly SB 35 / 423) - Applications Number of SMAP Applications
Above Moderate
Indicated as Infill
Not Indicated as Infill
Building Permits Issued by Affordability Summary
Income Level
Programs Implemented
Sites Rezoned to Accommodate the RHNA
(Jan. 1 - Dec. 31)
12/15/2023 - 12/15/2031
Units Constructed - SMAP (formerly SB 35 / 423) - Permits Number of SMAP Applications Approved
Very Low
Low
Moderate
Acutely Low
Extremely Low

EXHIBIT A
6 Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2025
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning
Period 6th Cycle 12/15/2023 - 12/15/2031
Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Historic Sites
2 3 4 6 7 8 9 10
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Date
Application
Submitted
(see
instructions)
Acutely Low-
Income Deed
Restricted
Acutely Low-
Income Non
Deed
Restricted
Extremely
Low-Income
Deed
Restricted
Extremely
Low-Income
Non Deed
Restricted
Very Low-
Income
Deed
Restricted
Very Low-
Income
Non Deed
Restricted
Low-
Income
Deed
Restricted
Low-Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income
Non Deed
Restricted
Above
Moderate-
Income
Total
PR
OPOSED
Units by
Project
Total

APPROVED
Units by
project
Total
DIS

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

Is this project
located on a
site with an
associated
historical
designation as
outlined in
Government
Code Section
65400(a)(2)(N)
and reported on
Table L?
Did the
housing
development
application
seek
incentives or
concessions
pursuant to
Government
Code section
65915?
Summary Row: Start Data Entry Below 0 0 0 0 2 0 0 0 0 21 11 34 34 0 32303035000 32303035000 219 hillcrest 219 Hillcrest ODS 25-001 5+ R 2/4/2025 2 13 15 15 NONE No No 33011010000 33011010000
3307 Marina
Drive 3307 Marina Drive LLA 25-01 5+ O
7/22/2025
8 8 8 NONE No No
32312025000 32312025000 235 Reindollar 235 Reindollar OD 25-002 5+ R 4/15/2025 11 11 11 NONE No No 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Table A
Cells in grey contain auto-calculation formulas
51 Project Identifier Unit Types Density Bo
Applica
11 Housing Development Applications Submitted
Proposed Units - Affordability by Household Incomes

EXHIBIT A
7 Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 12/15/2023 - 12/15/2031
Table A2
Streamlining Historic Sites Infill
Housing without
Financial Assistance or
Deed Restrictions
Term of
Affordability or
Deed Restriction
Notes
2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit
Category
(SFA,SFD,2
to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Acutely Low-
Income
Deed
Restricted
Acutely Low-
Income Non
Deed
Restricted
Extremely
Low- Income
Deed
Restricted
Extremely
Low- Income
Non Deed
Restricted
Very Low-
Income
Deed
Restricted
Very Low-
Income
Non Deed
Restricted
Low-
Income
Deed
Restricted
Low-
Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Entitlement
Date Approved
# of Units
issued
Entitlements
Acutely
Low-
Income
Deed
Restricted
Acutely
Low-
Income
Non Deed
Restricted
Extremely
Low-
Income
Deed
Restricted
Extremely
Low-
Income
Non Deed
Restricted
Very Low-
Income
Deed
Restricted
Very Low-
Income
Non Deed
Restricted
Low-
Income
Deed
Restricted
Low-
Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Building
Permits
Date
Issued
# of Units Issued
Building Permits
Acutely
Low-
Income
Deed
Restricted
Acutely
Low-
Income
Non Deed
Restricted
Extremely
Low-
Income
Deed
Restricted
Extremely
Low-
Income
Non Deed
Restricted
Very Low-
Income
Deed
Restricted
Very Low-
Income
Non Deed
Restricted
Low-
Income
Deed
Restricted
Low-
Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Certificates of
Occupancy or
other forms of
readiness
(see instructions)
Date Issued
# of Units
issued
Certificates
of
Occupancy
or other
forms of
readiness
Please select
the state
streamlining
provision the
project was

APPROVED
pursuant to.
(may select
multiple)
Is this project
located on a site
with an
associated
historical
designation as
outlined in
Government
Code Section
65400(a)(2)(N)
and reported on
Table L?
Infill Units?
Y/N+
Assistance
Programs for Each
Development
(may select
multiple - see
instructions)
Deed Restriction
Type
(may select
multiple - see
instructions)
For units affordable
without financial
assistance or deed
restrictions, explain how
the locality determined
the units were affordable
(see instructions)
Term of
Affordability or
Deed Restriction
(years) (if affordable
in perpetuity enter
1000)
+
Number of
Demolished/Destro
yed Units
Demolished
or Destroyed
Units
Demolished/
Destroyed
Units
Owner or
Renter
Total Density Bonus
Applied to the Project
(Percentage Increase in
Total Allowable Units or
Total Maximum
Allowable Residential
Gross Floor Area)
Number of Other
Incentives,
Concessions,
Waivers, or Other
Modifications
Given to the
Project (Excluding
Parking Waivers or
Parking
Reductions)
List the
incentives,
concessions,
waivers, and
modifications
(Excluding
Parking Waivers
or Parking
Modifications)
Did the project
receive a reduction
or waiver of parking
standards? (Y/N)
Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 0 64 0 173 237 0 0 0 0 0 0 0 0 51 0 197 248 0 0 0 0 70 0 0 0 15 0 163 248 8 031-284-061 031-284-061 2403 OCEAN BLUFF 2403 OCEAN BLUFF B24-000701 SFD O 1 1/10/2025 1 1 1/10/2025 1 0 NONE No Y 031-284-060 031-284-060 2401 Ocean Bluff AVE 2401 Ocean Bluff AVE B24-000938 SFD O 1 1/10/2025 1 1 1/10/2025 1 0 NONE No Y 031-284-062 031-284-062 2405 Ocean Bluff AVE 2405 Ocean Bluff AVE B24-000939 SFD O 1 1/10/2025 1 1 1/10/2025 1 0 NONE No Y 031-284-002 031-284-002 2403 Sea Shell AVE 2403 Sea Shell AVE B24-000940 SFD O 1 1/10/2025 1 1 1/10/2025 1 0 NONE No Y 031-284-033 031-284-033 2404 Sea Shell AVE 2404 Sea Shell AVE B24-000942 SFD O 1 1/10/2025 1 1 1/10/2025 1 0 NONE No Y 031-284-041 031-284-041 2402 Sea Shell AVE 2402 Sea Shell AVE B24-000943 SFD O 1 1/10/2025 1 1 1/10/2025 1 0 NONE No Y 031-281-001 031-281-001 2401 SEA SHELL AVE 2401 SEA SHELL AVE B24-000941 SFD O 1 1/17/2025 1 1 1/17/2025 1 0 NONE No Y 031-311-069 031-311-069 3071 ARROYO DRIVE 3071 ARROYO DRIVE B24-000944 SFD O 1 1/21/2025 1 1 1/21/2025 1 0 NONE No Y 031-312-038 031-312-038 3101 ABRAMS DRIVE 3101 ABRAMS DRIVE B24-000945 SFD O 1 1/21/2025 1 1 1/21/2025 1 0 NONE No Y 031-312-039 031-312-039 3103 ABRAMS DRIVE 3103 ABRAMS DRIVE B24-000946 SFD O 1 1/21/2025 1 1 1/21/2025 1 0 NONE No Y 031-312-040 031-312-040 3105 ABRAMS DRIVE 3105 ABRAMS DRIVE B24-000947 SFD O 1 1/21/2025 1 1 1/21/2025 1 0 NONE No Y 031-312-041 031-312-041 3107 ABRAMS DRIVE 3107 ABRAMS DRIVE B24-000948 SFD O 1 1/21/2025 1 1 1/21/2025 1 0 NONE No Y 031-312-042 031-312-042 624 SANTA LUCIA WAY 624 SANTA LUCIA WAY B24-000949 SFD O 1 1/21/2025 1 1 1/21/2025 1 0 NONE No Y 031-311-045 031-311-045 3074 ARROYO DRIVE 3074 ARROYO DRIVE B24-000957 SFD O 1 1/21/2025 1 1 1/21/2025 1 0 NONE No Y 031-312-086 031-312-086 595 SANTA LUCIA WAY 595 SANTA LUCIA WAY B24-000959 SFD O 1 1/21/2025 1 1 1/21/2025 1 0 NONE No Y 031-312-092 031-312-092 584 SANTA LUCIA WAY 584 SANTA LUCIA WAY B24-000012 SFD O 1 1/21/2025 1 1 1/21/2025 1 0 NONE No Y 031-311-003 031-311-003 3072 ARROYO DR 3072 ARROYO DR B24-000958 SFD O 1 1/16/2025 1 1 1/16/2025 1 0 NONE No Y 031-293-025, 026, 027 031-293-025, 026, 027 451 WELDON WAY D,E,F 451 WELDON WAY D,E,F B25-000019 2 to 4 O 3 1/31/2025 3 3 1/31/2025 3 0 NONE No Y Other INC Deed Restriction 55 Deed Restricted Units. 031-293-022,023,024 031-293-022,023,024 452 WELDON WAY A,B,C 452 WELDON WAY A,B,C B25-000018 2 to 4 O 3 1/13/2025 3 3 1/13/2025 3 0 NONE No Y Other INC Deed Restriction 55 Deed Restricted Units. 032-221-029 032-221-029 3101 EVERETT CIR 3101 EVERETT CIR B24-000602 ADU R 1 1/8/2025 1 1 1/8/2025 1 0 NONE No Y 032-272-002 032-272-002 3070 VAUGHAN AVE 3070 VAUGHAN AVE B24-000622 ADU R 1 1/17/2025 1 1 1/17/2025 1 0 NONE No Y 033-251-007 033-251-007 3160 MIMI COURT 3160 MIMI COURT B24-000511 ADU R 1 1/29/2025 1 1 1/29/2025 1 1 1/24/2025 1 NONE No Y 031-312-089 031-312-089 589 SANTA LUCIA WAY 589 SANTA LUCIA WAY B24-000281 SFD O 1 6/12/2024 1 1 6/12/2024 1 1 1/24/2025 1 NONE No Y 031-312-090 031-312-090 587 SANTA LUCIA WAY 587 SANTA LUCIA WAY B24-000282 SFD O 1 6/12/2024 1 1 6/12/2024 1 1 1/24/2025 1 NONE No Y 031-131-033 031-131-033 3038 AROYO DRIVE 3038 AROYO DRIVE B24-000283 SFD O 1 6/12/2024 1 1 6/12/2024 1 1 1/24/2025 1 NONE No Y 031-311-025 031-311-025 3035 EL CAPITAN DR 3035 EL CAPITAN DR B24-000321 SFD O 1 6/18/2024 1 1 6/18/2024 1 1 1/24/2025 1 NONE No Y 031-311-068 031-311-068 3073 ARROYO DRIVE 3073 ARROYO DRIVE B25-000071 SFD O 1 2/25/2025 1 1 2/25/2025 1 0 NONE No Y 031-311-067 031-311-067 3075 ARROYO DRIVE 3075 ARROYO DRIVE B25-000073 SFD O 1 2/25/2025 1 1 2/25/2025 1 0 NONE No Y 031-313-017 031-313-017 3050 EL CAPITAN DR 3050 EL CAPITAN DR B25-000070 SFD O 1 2/25/2025 1 1 2/25/2025 1 1 2/21/2025 1 NONE No Y 031-021-040 031-021-040 229 HAYES 229 HAYES B22-000406 5+ R 70 1 5/10/2023 71 70 1 5/10/2023 71 70 1 5/9/2025 71 NONE No Y CalHOME INC Deed Restriction 55 8 Demolished R Deed Restricted Units 031-312-088 031-312-088 591 SANTA LUCIA WAY 591 SANTA LUCIA WAY B24-000532 SFD O 1 8/6/2024 1 1 8/6/2024 1 1 2/5/2025 1 NONE No Y 031-312-091 031-312-091 585 SANTA LUCIA WAY 585 SANTA LUCIA WAY B24-000533 SFD O 1 8/6/2024 1 1 8/6/2024 1 1 2/5/2025 1 NONE No Y 031-311-023 031-311-023 3039 EL CAPITAN 3039 EL CAPITAN B24-000561 SFD O 1 8/22/2024 1 1 8/22/2024 1 1 2/5/2025 1 NONE No Y 032-312-025 032-312-025 235 REINDOLLAR AVE 235 REINDOLLAR AVE B23-000659 2 to 4 R 2 4/11/2024 2 2 4/11/2024 2 2 2/5/2025 2 NONE No Y 031-293-036,037,038 031-293-036,037,038 3006 MINARET WAY UNITS A,B,C 3006 MINARET WAY UNITS A,B,C B25-000098 2 to 4 O 3 3/14/2025 3 3 3/14/2025 3 0 NONE No Y Other INC Deed Restriction Deed Restricted Units 031-311-066 031-311-066 3077 ARROYO DR 3077 ARROYO DR B25-000106 SFD O 1 3/14/2025 1 1 3/14/2025 1 0 NONE No Y 031-313-008 031-313-008 3070 EL CAPITAN DR 3070 EL CAPITAN DR B25-000131 SFD O 1 3/14/2025 1 1 3/14/2025 1 0 NONE No Y 031-311-047 031-311-047 3078 ARROYO DR 3078 ARROYO DR B25-000132 SFD O 1 3/14/2025 1 1 3/14/2025 1 0 NONE No Y 031-293-039,040,041 031-293-039,040,041 3006 MINARET WAY UNITS D,E,F 3006 MINARET WAY UNITS D,E,F B25-000099 2 to 4 O 3 3/13/2025 3 3 3/13/2025 3 0 NONE No Y Other INC Deed Restricted Units 031-311-046 031-311-046 3076 ARROYO DRIVE 3076 ARROYO DRIVE B25-000105 SFD O 1 3/14/2025 1 1 3/14/2025 1 0 NONE No Y 031-293-015,016,017 031-293-015,016,017 469 WELDON WAY UNITS A,B,C 469 WELDON WAY UNITS A,B,C B25-000063 2 to 4 O 3 3/13/2025 3 3 3/13/2025 3 0 NONE No Y Other INC Deed Restricted Units 031-293-018,019,020 031-293-018,019,020 469 WELDON WAY UNITS D,E,F, 469 WELDON WAY UNITS D,E,F, B25-000064 2 to 4 O 3 3/13/2025 3 3 3/13/2025 3 0 NONE No Y Other INC Deed Restricted Units 031-311-006 031-311-006 3066 ARROYO DR 3066 ARROYO DR B24-000829 SFD O 1 3/14/2025 1 1 3/14/2025 1 0 NONE No Y 031-313-007 031-313-007 609 SANTA YNEZ WAY 609 SANTA YNEZ WAY B25-000134 SFD O 1 3/14/2025 1 1 3/14/2025 1 0 NONE No Y 032-282-011 032-282-011 296 WEBER CIRCLE 296 WEBER CIRCLE B24-000921 ADU R 1 3/10/2025 1 1 3/10/2025 1 0 NONE No Y 032-051-004 032-051-004 3183 VISTA DEL CAMINO 3183 VISTA DEL CAMINO B24-000748 ADU R 1 5/5/2023 1 1 3/18/2025 1 0 NONE No Y 031-298-001 031-298-001 121 MARITIME ST 121 MARITIME ST B22-001018 SFD O 1 5/5/2023 1 1 3/18/2025 1 1 3/27/2025 1 NONE No Y 031-298-002 031-298-002 123 MARITIME ST 123 MARITIME ST B22-001018 SFD O 1 5/5/2023 1 1 5/5/2023 1 1 3/27/2025 1 NONE No Y 031-298-003 031-298-003 125 MARITIME ST 125 MARITIME ST B22-001018 SFD O 1 5/5/2023 1 1 5/5/2023 1 1 3/27/2025 1 NONE No Y 031-298-004 031-298-004 127 MARITIME ST 127 MARITIME ST B22-001018 SFD O 1 5/5/2023 1 1 5/5/2023 1 1 3/27/2025 1 NONE No Y 031-298-005 031-298-005 129 MARITIME ST 129 MARITIME ST B22-001018 SFD O 1 5/5/2023 1 1 5/5/2023 1 1 3/27/2025 1 NONE No Y 031-296-013 031-296-013 123 10TH STREET 123 10TH STREET B22-001025 SFD O 1 5/5/2023 1 1 5/5/2023 1 1 3/27/2025 1 NONE No Y 031-296-014 031-296-014 125 10TH STREET 125 10TH STREET B22-001025 SFD O 1 5/5/2023 1 1 5/5/2023 1 1 3/27/2025 1 NONE No Y 031-296-015 031-296-015 127 10TH STREET 127 10TH STREET B22-001025 SFD O 1 5/11/2023 1 1 5/11/2023 1 1 3/27/2025 1 NONE No Y 031-296-016 031-296-016 129 10TH STREET 129 10TH STREET B22-001025 SFD O 1 5/5/2026 1 1 5/5/2023 1 1 3/27/2025 1 NONE No Y 031-296-017 031-296-017 131 20TH STREET 131 20TH STREET B22-001025 SFD O 1 5/4/2026 1 1 5/4/2023 1 1 4/3/2025 1 NONE No Y 031-277-087 031-277-087 3005 PINOS WAY UNITS A,B,C 3005 PINOS WAY UNITS A,B,C B24-000178 2 to 4 O 3 5/5/2023 3 3 5/5/2023 3 3 3/27/2025 3 NONE No Y Other INC Deed Restriction Deed Restricted Units 031-277-087 031-277-087 3005 PINOS WAY UNITS D,E,F, 3005 PINOS WAY UNITS D,E,F B24-000179 2 to 4 O 3 5/5/2023 3 3 5/5/2023 3 3 3/27/2025 3 NONE No Y Other INC Deed Restriction Deed Restricted Units 031-312-024 031-312-024 588 SANTA YNEZ WAY 588 SANTA YNEZ WAY B24-000544 SFD O 1 5/4/2023 1 1 8/29/2024 1 1 3/17/2025 1 NONE No Y 031-311-024 031-311-024 3037 EL CAPITAN DRIVE 3037 EL CAPITAN DRIVE B24-000563 SFD O 1 5/4/2023 1 1 8/23/2024 1 1 3/10/2025 1 NONE No Y 031-294-029 ,030, 031 031-294-029 ,030, 031 600 Santa Lucia Way 600 Santa Lucia Way B25-000189 2 to 4 O 3 4/18/2025 3 3 4/18/2025 3 0 NONE No Y Other INC Deed Restriction Deed Restricted 031-294-032, 033, 034 031-294-032, 033, 034 031-294-032, 033, 034 031-294-032, 033, 034 B25-000190 2 to 4 O 3 4/18/2025 3 3 4/18/2025 3 0 NONE No Y Other INC Deed Restriction Deed Restricted 031-313-005 031-313-005 605 Santa Ynez Way 605 Santa Ynez Way B25-000195 SFD O 1 4/10/2025 1 1 4/10/2025 1 0 NONE No Y 031-313-006 031-313-006 607 Santa Ynez Way 607 Santa Ynez Way B25-000196 SFD O 1 4/10/2025 1 1 4/10/2025 1 0 NONE No Y 031-311-048 031-311-048 3080 Arroyo Drive 3080 Arroyo Drive B25-000197 SFD O 1 4/10/2025 1 1 4/10/2025 1 0 NONE No Y 031-311-065 031-311-065 3079 Arroyo Drive 3079 Arroyo Drive B25-000198 SFD O 1 4/10/2025 1 1 4/10/2025 1 0 NONE No Y 031-283-014 031-283-014 031-283-014 Building 8 - Type 3A - Live / Work B22-001020 SFD O 1 12/15/2023 1 1 12/15/2023 1 1 4/9/2025 1 NONE No Y 031-283-021 031-283-021 031-283-021 Building 7 - Type 3A - Live / Work B22-001021 SFD O 1 12/14/2023 1 1 12/14/2023 1 1 4/9/2025 1 NONE No Y 031-283-009 031-283-009 031-283-009 118 10th S T lots 501-503 B22-001023 2 to 4 O 3 5/5/2023 3 3 5/5/2023 3 3 4/4/2025 3 NONE No Y Other Other multi family units 031-283-006 031-283-006 031-283-006 133,135,137, 139,141 10TH ST B22-001024 5+ O 5 5/5/2023 5 5 5/5/2023 5 5 4/3/2025 5 NONE No Y Other Other multi family units 031-283-004 031-283-004 031-283-004 130 10TH S T LOTS 201-205 B22-001026 5+ O 5 5/5/2025 5 5 5/5/2025 5 0 NONE No Y Other Other multi family units 031-283-003 031-283-003 031-283-003 114 10TH S T LOTS 101-105 B22-001027 5+ O 5 5/5/2025 5 5 5/5/2025 5 0 NONE No Y Other Other Multi Family Units multi family unts 031-284-051 031-284-051 031-284-051 2418 SCHOONER AVE B24-000197 SFD O 1 4/30/2024 1 1 4/30/2024 1 1 4/11/2025 1 NONE No Y 031-284-053 031-284-053 031-284-053 2414 SCHOONER AVE B24-000199 SFD O 1 4/30/2024 1 1 4/30/2024 1 1 4/14/2025 1 NONE No Y 031-312-074 031-312-074 031-312-074 3050 MADERA WAY B24-000209 SFD O 1 5/14/2024 1 1 5/14/2024 1 1 4/4/2025 1 NONE No Y 031-312-075 031-312-075 031-312-075 3048 MADERA WAY B24-000213 SFD O 1 5/14/2024 1 1 5/14/2024 1 1 4/4/2025 1 NONE No Y 031-312-076 031-312-076 031-312-076 3046 MADERA WAY B24-000214 SFD O 1 5/14/2024 1 1 5/14/2024 1 1 4/7/2025 1 NONE No Y 031-312-077 031-312-077 031-312-077 3044 MADERA WAY B24-000215 SFD O 1 5/14/2024 1 1 5/14/2024 1 1 4/7/2025 1 NONE No Y 031-312-078 031-312-078 031-312-078 3042 MADERA WAY B24-000216 SFD O 1 5/14/2024 1 1 5/14/2024 1 1 4/8/2025 1 NONE No Y 031-312-079 031-312-079 031-312-079 3040 MADERA WAY B24-000250 SFD O 1 6/4/2024 1 1 6/4/2024 1 1 4/9/2025 1 NONE No Y 031-284.025 031-284.025 031-284.025 115 SEA SHELL AVE B24-000254 SFD O 1 5/24/2024 1 1 5/24/2024 1 1 4/10/2025 1 NONE No Y 031-284-027 031-284-027 031-284-027 111 SEA SHELL AVE B24-000256 SFD O 1 5/24/2024 1 1 5/24/2024 1 1 4/11/2025 1 NONE No Y 031-284-028 031-284-028 031-284-028 109 SEA SHELL AVE B24-000257 SFD O 1 5/24/2024 1 1 5/24/2024 1 1 4/14/2025 1 NONE No Y 031-284-022 031-284-022 031-284-022 2505 OCEAN BLUFF AVE B24-000349 SFD O 1 6/28/2024 1 1 6/28/2024 1 1 4/14/2025 1 NONE No Y 031-312-093 031-312-093 031-312-093 586 SANTA YNEZ WAY B24-000543 SFD O 1 8/29/2024 1 1 8/29/2024 1 1 4/15/2026 1 NONE No Y 031-311-020 031-311-020 031-311-020 3045 EL CAPITAN DR B24-000618 SFD O 1 9/25/2024 1 1 9/25/2024 1 1 4/17/2026 1 NONE No Y 031-311-021 031-311-021 031-311-021 3043 EL CAPITAN DR B24-000619 SFD O 1 9/25/2024 1 1 9/25/2024 1 1 4/17/2026 1 NONE No Y 031-312-096 031-312-096 031-312-096 592 SANTA YNEZ DR B24-000621 SFD O 1 9/25/2024 1 1 9/25/2024 1 1 4/18/2026 1 NONE No Y 031-311-034 031-311-034 031-311-034 3040 ARROYO DRIVE B24-000670 SFD O 1 10/7/2024 1 1 10/7/2024 1 1 4/18/2025 1 NONE No Y 031-311-035 031-311-035 031-311-035 3042 ARROYO DRIVE B24-000675 SFD O 1 10/7/2024 1 1 10/7/2024 1 1 4/19/2025 1 NONE No Y 031-311-071 031-311-071 031-311-071 3067 ARROYO DRIVE B24-000677 SFD O 1 10/7/2024 1 1 10/7/2024 1 1 4/21/2025 1 NONE No Y 032-262-033 032-262-033 032-262-033 3068 REDWOOD DR B22-000405 ADU R 1 11/15/2022 1 1 11/15/2022 1 1 4/16/2025 1 NONE No Y 032-141-008 032-141-008 032-141-008 436 DIANA PLACE B23-000553 ADU R 1 5/24/2024 1 1 5/24/2024 1 1 4/14/2025 1 NONE No Y 032-281-001 032-281-001 032-281-001 3073 ZANETTA DR B23-000645 ADU R 1 4/5/2024 1 1 4/5/2024 1 1 4/11/2025 1 NONE No Y 032-151-032 032-151-032 032-151-032 3126 CRESTVIEW CT B24-000011 ADU R 1 12/12/2024 1 1 12/12/2024 1 1 4/21/2025 1 NONE No Y 031-311-049 031-311-049 3082 Arroyo Drive 3082 Arroyo Drive B25-000271 SFD O 1 5/21/2025 1 1 5/21/2025 1 0 NONE No Y 031-313-013 031-313-013 3058 El Capitan Dr. 3058 El Capitan Dr. B25-000299 SFD O 1 5/21/2025 1 1 5/21/2025 1 0 NONE No Y 031-313-014 031-313-014 3056 El Capitan Dr. 3056 El Capitan Dr. B25-000300 SFD O 1 5/21/2025 1 1 5/21/2025 1 0 NONE No Y 031-223-053 031-223-053 2312 Bayside AVE 2312 Bayside AVE B25-000225 SFD O 1 5/28/2025 1 1 5/28/2025 1 0 NONE No Y 031-223-054 031-223-054 2314 Bayside AVE 2314 Bayside AVE B25-000226 SFD O 1 5/28/2025 1 1 5/28/2025 1 0 NONE No Y 031-223-055 031-223-055 2316 Bayside AVE 2316 Bayside AVE B25-000227 SFD O 1 5/28/2025 1 1 5/28/2025 1 0 NONE No Y 031-223-056 031-223-056 2318 Bayside AVE 2318 Bayside AVE B25-000229 SFD O 1 5/28/2025 1 1 5/28/2025 1 0 NONE No Y 031-312-051 031-312-051 606 Santa Lucia Way 606 Santa Lucia Way B24-000249 SFD O 1 6/4/2024 1 1 6/4/2024 1 0 NONE No Y 031-284-026 031-284-026 113 SEA SHELL AVE 113 SEA SHELL AVE B24-000255 SFD O 1 5/24/2024 1 1 5/24/2024 1 1 5/2/2025 1 NONE No Y 031-284-054 031-284-054 2412 SCHOONER AVE 2412 SCHOONER AVE B24-000328 SFD O 1 6/10/2024 1 1 6/10/2024 1 1 5/2/2025 1 NONE No Y 031-284-055 031-284-055 2410 SCHOONER AVE 2410 SCHOONER AVE B24-000329 SFD O 1 6/10/2024 1 1 6/10/2024 1 1 5/2/2025 1 NONE No Y 031-284-024 031-284-024 2501 OCEAN BLUFF AVE 2501 OCEAN BLUFF AVE B24-000347 SFD O 1 6/28/2024 1 1 6/28/2024 1 1 5/2/2025 1 NONE No Y 031-284-023 031-284-023 2503 OCEAN BLUFF AVE 2503 OCEAN BLUFF AVE B24-000348 SFD O 1 6/28/2024 1 1 6/28/2024 1 1 5/5/2025 1 NONE No Y 031-312-025 031-312-025 3075 Abram s Drive 3075 Abrams Drive B24-000246 SFD O 1 6/4/2024 1 1 6/4/2024 1 1 5/5/2025 1 NONE No Y 031-312-026 031-312-026 3077 Abrams Drive 3077 Abrams Drive B24-000247 SFD O 1 6/4/2024 1 1 6/4/2024 1 1 5/5/2025 1 NONE No Y 031-312-027 031-312-027 3079 Abrams Drive 3079 Abrams Drive B24-000248 SFD O 1 6/4/2024 1 1 6/4/2024 1 1 5/1/2025 1 NONE No Y 031-284-021 031-284-021 3079 Ocean Bluff Ave 3079 Ocean Bluff Ave B24-000477 SFD O 1 7/9/2024 1 1 7/9/2024 1 1 5/11/2025 1 NONE No Y 031-283-015 031-283-015 BLDG 9 LOT 901-905 BLDG 9 LOT 901-905 B22-001019 2 to 4 O 5 1/17/2023 5 5 1/17/2023 5 1 5/1/2025 1 NONE No Y 031-284-044 031-284-044 2405 SCHOONER AVE 2405 SCHOONER AVE B24-000464 SFD O 1 7/22/2024 1 1 7/22/2024 1 5 5/13/2025 5 NONE No Y 031-284-043 031-284-043 2403 SCHOONER AVE 2403 SCHOONER AVE B24-000465 SFD O 1 7/22/2024 1 1 7/22/2024 1 1 5/13/2025 1 NONE No Y 031-284-048 031-284-048 2413 SCHOONER AVE 2413 SCHOONER AVE B24-000200 SFD O 1 4/30/2024 1 1 4/30/2024 1 1 5/15/2025 1 NONE No Y 031-284-056 031-284-056 2408 SCHOONER AVE 2408 SCHOONER AVE B24-000330 SFD O 1 6/10/2024 1 1 6/10/2024 1 1 5/12/2025 1 NONE No Y 031-284-047 031-284-047 2411 SCHOONER AVE 2411 SCHOONER AVE B24-000343 SFD O 1 6/26/2024 1 1 6/26/2024 1 1 5/20/2025 1 NONE No Y 031-284-046 031-284-046 2409 SCHOONER AVE 2409 SCHOONER AVE B24-000344 SFD O 1 6/26/2024 1 1 6/26/2024 1 1 5/8/2025 1 NONE No Y 031-284-057 031-284-057 2406 SCHOONER AVE 2406 SCHOONER AVE B24-000402 SFD O 1 7/22/2024 1 1 7/22/2024 1 1 5/15/2025 1 NONE No Y 031-284-058 031-284-058 2404 SCHOONER AVE 2404 SCHOONER AVE B24-000403 SFD O 1 7/22/2024 1 1 7/22/2024 1 1 5/7/2025 1 NONE No Y 031-283-035 031-283-035 113,111,109,107,105,103, 8TH ST 113,111,109,107,105,103, 8TH ST B22-001010 5+ O 5 8/24/2023 5 5 8/24/2023 5 1 5/16/2025 1 NONE No Y 031-283-034 031-283-034 129,127,125,123,121,119, 8TH ST 129,127,125,123,121,119, 8TH ST B22-001011 5+ O 5 8/24/2023 5 5 8/24/2023 5 5 5/19/2025 5 NONE No Y 031-283-033 031-283-033 147,145,143,141,137,135, 8th ST 147,145,143,141,137,135, 8th ST B22-001012 5+ O 5 8/24/2023 5 5 8/24/2023 5 5 5/28/2025 5 NONE No Y 031-284-049 031-284-049 2415 Schooner AVE 2415 Schooner AVE B24-000201 SFD O 1 4/30/2024 1 1 4/30/2024 1 5 5/13/2025 5 NONE No Y 031-284-019 031-284-019 112 8TH ST 112 8TH ST B24-000488 SFD O 1 8/9/2024 1 1 8/9/2024 1 1 5/12/2025 1 NONE No Y 031-284-020 031-284-020 114 8th ST 114 8th ST B24-000489 SFD O 1 8/9/2024 1 1 8/9/2024 1 1 5/27/2025 1 NONE No Y 031-031-019 031-031-019 3047 El Capitan Drive (Lot 874) 3047 El Capitan Drive B24-000787 SFD O 1 11/13/2024 1 1 11/13/2024 1 1 5/27/2025 1 NONE No Y 031-223-007 031-223-007 2313 2nd AVE 2313 2nd AVE B25-000279 SFD O 1 6/6/2025 1 1 6/6/2025 1 0 NONE No Y 031-223-008 031-223-008 2315 2nd AVE 2315 2nd AVE B25-000281 SFD O 1 6/6/2025 1 1 6/6/2025 1 0 NONE No Y 031-223-009 031-223-009 2316 Osprey AVE 2316 Osprey AVE B25-000282 SFD O 1 6/6/2025 1 1 6/6/2025 1 0 NONE No Y 031-223-010 031-223-010 2314 Osprey AVE 2314 Osprey AVE B25-000283 SFD O 1 6/6/2025 1 1 6/6/2025 1 0 NONE No Y 031-223-005 031-223-005 2309 2nd AVE 2309 2nd AVE B25-000307 SFD O 1 6/6/2025 1 1 6/6/2025 1 0 NONE No Y 031-223-006 031-223-006 2311 2nd AVE 2311 2nd AVE B25-000308 SFD O 1 6/6/2025 1 1 6/6/2025 1 0 NONE No Y 031-223-011 031-223-011 2312 Osprey AVE 2312 Osprey AVE B25-000309 SFD O 1 6/6/2025 1 1 6/6/2025 1 0 NONE No Y 031-223-012 031-223-012 2310 Osprey AVE 2310 Osprey AVE B25-000310 SFD O 1 6/6/2025 1 1 6/6/2025 1 0 NONE No Y 031-223-059 031-223-059 2324 BAYSIDE AVENUE 2324 BAYSIDE AVENUE B25-000224 SFD O 1 5/9/2025 1 1 5/9/2025 1 0 NONE No Y 031-311-014 031-311-014 3057 El Capitan Drive (Lot 869) 3057 El Capitan Drive (Lot 869) B25-000316 SFD O 1 6/13/2025 1 1 6/13/2025 1 0 NONE No Y 031-312-009 031-312-009 3055 Abrams Drive (Lot 708) 3055 Abrams Drive (Lot 708) B25-000328 SFD O 1 6/13/2025 1 1 6/13/2025 1 0 NONE No Y Other INC Deed Rest deed rest. 031-312-011 031-312-011 3051 Abrams Drive (Lot 710) 3051 Abrams Drive (Lot 710) B25-000330 SFD O 1 6/13/2025 1 1 6/13/2025 1 0 NONE No Y 031-312-012 031-312-012 3049 Abrams Drive (Lot 711) 3049 Abrams Drive (Lot 711) B25-000331 SFD O 1 6/13/2025 1 1 6/13/2025 1 0 NONE No Y 031-311-063 031-311-063 3083 Arroyo Drive (Lot 956) 3083 Arroyo Drive (Lot 956) B25-000332 SFD O 1 6/13/2025 1 1 6/13/2025 1 0 NONE No Y 031-311-015 031-311-015 3055 El Capitan Drive (Lot 870) 3055 El Capitan Drive (Lot 870) B25-000334 SFD O 1 6/13/2025 1 1 6/13/2025 1 0 NONE No Y 031-313-012 031-313-012 3062 EL CAPITAN DRIVE 3062 EL CAPITAN DRIVE B25-000298 SFD O 1 5/16/2025 1 1 5/16/2025 1 0 NONE No Y 032-382-003 032-382-003 3028 EDDY ST 3028 EDDY ST B25-000324 ADU R 1 6/17/2025 1 1 6/17/2025 1 0 NONE No Y 032-273-019 032-273-019 362 EVERETT DR 362 EVERETT DR B25-000021 ADU R 1 6/12/2025 1 1 6/12/2025 1 0 NONE No Y 031-312-028 031-312-028 3081 Abrams Drive (Lot 727) 3081 Abrams Drive (Lot 727) B24-000889 SFD O 1 12/4/2024 1 1 12/4/2024 1 1 6/4/2025 1 NONE No Y 031-312-029 031-312-029 3083 Abrams Drive (Lot 729) 3083 Abrams Drive (Lot 729) B24-000890 SFD O 1 11/19/2024 1 1 11/19/2024 1 1 6/4/2025 1 NONE No Y 031-312-087 031-312-087 593 Santa Lucia Way (Lot 787) 593 Santa Lucia Way (Lot 787) B24-000832 SFD O 1 11/19/2024 1 1 11/19/2024 1 1 6/4/2025 1 NONE No Y 031-312-095 031-312-095 590 Santa Ynez Way (Lot 795) 590 Santa Ynez Way (Lot 795) B24-000833 SFD O 1 7/24/2024 1 1 7/24/2024 1 1 6/9/2025 1 NONE No Y 031-284-042 031-284-042 2401 SCHOONER AVE 2401 SCHOONER AVE B24-000466 SFD O 1 12/4/2024 1 1 12/4/2024 1 1 6/9/2025 1 NONE No Y 031-312-030 031-312-030 3085 Abrams Drive (Lot 730) 3085 Abrams Drive (Lot 730) B24-000891 SFD O 1 12/4/2024 1 1 12/4/2024 1 1 6/10/2025 1 NONE No Y 031-312-031 031-312-031 3087 Abrams Drive (Lot 731) 3087 Abrams Drive (Lot 731) B24-000892 SFD O 1 11/13/2024 1 1 11/13/2024 1 1 6/10/2025 1 NONE No Y 031-248-041 031-248-041 2999 Minaret Way (Lot 158) 2999 Minaret Way (Lot 158) B24-000755 SFD O 1 11/13/2024 1 1 11/13/2024 1 1 6/11/2025 1 NONE No Y 031-248-041 031-248-041 2999 Minaret Way (Lot 158) 2999 Minaret Way (Lot 158) B24-000756 SFD O 1 11/19/2024 1 1 11/19/2024 1 1 6/12/2025 1 NONE No Y 031-311-005 031-311-005 3068 Arroyo DR 3068 Arroyo DR B24-000831 SFD O 1 12/4/2024 1 1 12/4/2024 1 1 6/16/2025 1 NONE No Y 031-311-004 031-311-004 3070 Arroyo Drive (Lot 18) 3070 Arroyo Drive (Lot 18) B24-000893 SFD O 1 12/4/2024 1 1 12/4/2024 1 1 6/13/2025 1 NONE No Y 031-223-060 031-223-060 2319 Bayside AVE 2319 Bayside AVE B25-000362 SFD O 1 7/10/2025 1 1 7/10/2025 1 0 NONE No Y 031-223-061 031-223-061 2317 Bayside AVE 2317 Bayside AVE B25-000363 SFD O 1 7/10/2025 1 1 7/10/2025 1 0 NONE No Y 031-223-062 031-223-062 2315 Bayside AVE 2315 Bayside AVE B25-000364 SFD O 1 7/10/2025 1 1 7/10/2025 1 0 NONE No Y 031-223-063 031-223-063 2313 Bayside AVE 2313 Bayside AVE B25-000365 SFD O 1 7/10/2025 1 1 7/10/2025 1 0 NONE No Y 031-223-064 031-223-064 2311 Bayside AVE 2311 Bayside AVE B25-000366 SFD O 1 7/10/2025 1 1 7/10/2025 1 0 NONE No Y 031-313-015 031-313-015 3054 EL CAPITAN DR lot 840 3054 EL CAPITAN DR lot 840 B25-000379 SFD O 1 7/1/2025 1 1 7/1/2025 1 0 NONE No Y 031-312-056 031-312-056 617 SANTA LUCIA WAY lot 756 617 SANTA LUCIA WAY lot 756 B25-000380 SFD O 1 7/1/2025 1 1 7/1/2025 1 0 NONE No Y Other INC 031-312-001 031-312-001 3071 Abrams DR lot 700 3071 Abrams DR lot 700 B25-000397 SFD O 1 7/16/2025 1 1 7/16/2025 1 0 NONE No Y Other INC 031-312-002 031-312-002 3069 Abrams Dr. LOT 701 3069 Abrams Dr. LOT 701 B25-000398 SFD O 1 7/16/2025 1 1 7/16/2025 1 0 NONE No Y Other Other 031-312-003 031-312-003 3067 Abrams DR LOT 702 3067 Abrams DR LOT 702 B25-000399 SFD O 1 7/16/2025 1 1 7/16/2025 1 0 NONE No Y 031-312-004 031-312-004 3065 Abrams DR LOT 703 3065 Abrams DR LOT 703 B25-000400 SFA O 1 7/16/2025 1 1 7/16/2025 1 0 NONE No Y 031-312-005 031-312-005 3063 Abrams Drive (Lot 704) 3063 Abrams Drive (Lot 704) B25-000401 SFD O 1 7/16/2025 1 1 7/16/2025 1 0 NONE No Y 031-312-006 031-312-006 3061 Abrams Dr. (Lot 705) 3061 Abrams Dr. (Lot 705) B25-000402 SFD O 1 7/17/2025 1 1 7/17/2025 1 0 NONE No Y 031-312-007 031-312-007 3059 Abrams Dr. (Lot 706) 3059 Abrams Dr. (Lot 706) B25-000403 SFD O 1 7/17/2025 1 1 7/17/2025 1 0 NONE No Y Other INC 031-312-053 031-312-053 611 SANTA LUCIA WAY LOT 753 611 SANTA LUCIA WAY LOT 753 B25-000474 SFD O 1 7/30/2025 1 1 7/30/2025 1 0 NONE No Y 031-311-061 031-311-061 3087 Arroyo Dr. (Lot 954) LOT 954 3087 Arroyo Dr. (Lot 954) LOT 954 B25-000475 SFD O 1 7/30/2025 1 1 7/30/2025 1 0 NONE No Y 031-311-062 031-311-062 3085 Arroyo Dr. LOT 955 3085 Arroyo Dr. LOT 955 B25-000476 SFD O 1 7/30/2025 1 1 7/30/2025 1 0 NONE No Y 031-312-008 031-312-008 3057 Abrams Dr. (Lot 707) 3057 Abrams Dr. (Lot 707) B25-000404 SFD O 1 7/17/2025 1 1 7/17/2025 1 0 NONE No Y Other INC 031-312-038 031-312-038 3101 Abrams Drive (Lot 738) 3101 Abrams Drive (Lot 738) B24-000945 SFD O 1 7/17/2025 1 1 7/17/2025 1 0 NONE No Y 031-284-068 031-284-068 2417 Ocean Bluff AVE 2417 Ocean Bluff AVE B24-000667 SFD O 1 1/21/2025 1 1 1/21/2025 1 0 NONE No Y 031-312-034 031-312-034 3093 Abrams Drive (Lot 734) 3093 Abrams Drive (Lot 734) B24-000905 SFD O 1 10/17/2024 1 1 10/17/2024 1 1 7/21/2025 1 NONE No Y 031-312-035 031-312-035 3095 Abrams Drive (Lot 735) 3095 Abrams Drive (Lot 735) B24-000906 SFD O 1 12/19/2024 1 1 12/19/2024 1 1 7/22/2025 1 NONE No Y 031-312-036 031-312-036 3097 Abrams Drive (Lot 736) 3097 Abrams Drive (Lot 736) B24-000907 SFD O 1 12/19/2024 1 1 12/19/2024 1 1 7/14/2025 1 NONE No Y 031-312-037 031-312-037 3099 Abrams Drive (Lot 737) 3099 Abrams Drive (Lot 737) B24-000908 SFD O 1 12/19/2024 1 1 12/19/2024 1 1 7/14/2025 1 NONE No Y 031-284-037 031-284-037 2410 SEA SHELL AVE 2410 SEA SHELL AVE B24-000653 SFD O 1 12/19/2024 1 1 12/19/2024 1 1 7/14/2025 1 NONE No Y 031-284-039 031-284-039 2406 SEA SHELL AVE 2406 SEA SHELL AVE B24-000697 SFD O 1 10/17/2024 1 1 10/17/2024 1 1 7/17/2025 1 NONE No Y 031-311-069 031-311-069 3071 Arroyo Drive (Lot 962) 3071 Arroyo Drive (Lot 962) B24-000944 SFD O 1 11/13/2024 1 1 11/13/2024 1 1 7/23/2025 1 NONE No Y 031-311-045 031-311-045 3074 Arroyo Drive (Lot 900) 3074 Arroyo Drive (Lot 900) B24-000957 SFD O 1 1/21/2025 1 1 1/21/2025 1 1 7/23/2025 1 NONE No Y 031-311-003 031-311-003 3072 Arroyo Drive (Lot 16) 3072 Arroyo Drive (Lot 16) B24-000958 SFD O 1 1/21/2025 1 1 1/21/2025 1 1 7/23/2025 1 NONE No Y 031-312-086 031-312-086 595 Santa Lucia Way (Lot 786) 595 Santa Lucia Way (Lot 786) B24-000959 SFD O 1 1/16/2025 1 1 1/16/2025 1 1 7/23/2025 1 NONE No Y 031-284-067 031-284-067 2415 OCEAN BLUFF AVE 2415 OCEAN BLUFF AVE B24-000668 SFD O 1 1/21/2025 1 1 1/21/2025 1 1 7/23/2025 1 NONE No Y 032-273-019 032-273-019 362 EVERETT DR 362 EVERETT DR B25-000021 ADU R 1 6/12/2025 1 1 6/12/2025 1 1 7/24/2025 1 NONE No Y 032-131-034 032-131-034 485 FOREST CIRCLE 485 FOREST CIRCLE B25-000123 ADU R 1 8/28/2025 1 1 8/28/2025 1 0 NONE No Y 032-303-012 032-303-012 215 Hillcrest AVE 215 Hillcrest AVE B23-000513 ADU R 1 11/29/2023 1 1 11/29/2023 1 1 8/15/2025 1 NONE No Y 031-311-050 031-311-050 3084 Arroyo Dr. LOT 905 3084 Arroyo Dr. LOT 905 B25-000491 SFD O 1 8/13/2025 1 1 8/13/2025 1 0 NONE No Y 031-311-018 031-311-018 3049 El Capitan Dr. (Lot 873) 3049 El Capitan Dr. (Lot 873) B25-000492 SFD O 1 8/13/2025 1 1 8/18/2025 1 0 NONE No Y 031-223-069 031-223-069 2322 Sand Dune AVE 2322 Sand Dune AVE B25-000374 SFD O 1 8/18/2025 1 1 8/18/2025 1 0 NONE No Y 031-223-068 031-223-068 2320 Sand Dune AVE lot 873 2320 Sand Dune AVE lot 873 B25-000375 SFD O 1 8/18/2025 1 1 8/18/2025 1 0 NONE No Y 031-223-067 031-223-067 2318 Sand Dune AVE 2318 Sand Dune AVE B25-000376 SFD O 1 8/18/2025 1 1 8/18/2025 1 0 NONE No Y 031-223-066 031-223-066 2316 Sand Dune AVE 2316 Sand Dune AVE B25-000377 SFD O 1 8/18/2025 1 1 8/18/2025 1 0 NONE No Y 031-223-065 031-223-065 2314 Sand Dune AVE 2314 Sand Dune AVE B25-000378 SFD O 1 8/18/2025 1 1 8/18/2025 1 0 NONE No Y 031-284-066 031-284-066 2413 OCEAN BLUFF AVE 2413 OCEAN BLUFF AVE B24-000669 SFD O 1 10/17/2024 1 1 10/17/2024 1 1 8/5/2025 1 NONE No Y 031-312-040 031-312-040 3105 Abrams Drive (Lot 740) 3105 Abrams Drive (Lot 740) B24-000947 SFD O 1 1/21/2025 1 1 1/21/2025 1 1 8/4/2025 1 NONE No Y 031-312-041 031-312-041 3107 Abrams Drive (Lot 741) 3107 Abrams Drive (Lot 741) B24-000948 SFD O 1 1/21/2025 1 1 1/21/2025 1 1 8/18/2025 1 NONE No Y 031-313-017 031-313-017 3050 El Capitan Drive (Lot 842) 3050 El Capitan Drive (Lot 842) B25-000070 SFD O 1 2/25/2025 1 1 2/25/2025 1 1 8/25/2025 1 NONE No Y 031-311-068 031-311-068 3073 Arroyo Drive (Lot 961) 3073 Arroyo Drive (Lot 961) B25-000071 SFD O 1 2/25/2025 1 1 2/25/2025 1 1 8/25/2025 1 NONE No Y 031-284-065 031-284-065 2411 Ocean Bluff AVE 2411 Ocean Bluff AVE B24-000698 SFD O 1 11/13/2024 1 1 11/13/2024 1 1 8/27/2025 1 NONE No Y 031-284-064 031-284-064 2409 OCEAN BLUFF AVE 2409 OCEAN BLUFF AVE B24-000699 SFD O 1 11/13/2024 1 1 11/13/2024 1 1 8/27/2025 1 NONE No Y 031-312-042 031-312-042 624 Santa Lucia Way (Lot 742) 624 Santa Lucia Way (Lot 742) B24-000949 SFD O 1 1/21/2025 1 1 1/21/2025 1 1 8/27/2025 1 NONE No Y 031-284-050 031-284-050 2417 SCHOONER AVE 2417 SCHOONER AVE B24-000202 SFD O 1 4/30/2024 1 1 4/30/2024 1 1 8/26/2025 1 NONE No Y 032-371-059 032-371-059 480 SUNRISE PLACE 480 SUNRISE PLACE B25-000188 ADU R 1 9/11/2025 1 1 9/11/2025 1 0 NONE No Y 031-314-010 031-314-010 622 Carmel Avenue (Lot 812) 622 Carmel Avenue (Lot 812) B25-000638 SFD O 1 9/24/2025 1 1 9/24/2025 1 0 NONE No Y 031-314-011 031-314-011 624 Carmel Avenue (Lot 813) 624 Carmel Avenue (Lot 813) B25-000639 SFD O 1 9/24/2025 1 1 9/24/2025 1 0 NONE No Y 031-314-012 031-314-012 626 Carmel Avenue (Lot 814) 626 Carmel Avenue (Lot 814) B25-000640 SFD O 1 9/24/2025 1 1 9/24/2025 1 0 NONE No Y 031-314-013 031-314-013 628 Carmel Avenue (Lot 815) 628 Carmel Avenue (Lot 815) B25-000641 SFD O 1 9/24/2025 1 1 9/24/2025 1 0 NONE No Y 031-311-036 031-311-036 3044 Arroyo Drive (Lot 891) 3044 Arroyo Drive (Lot 891) B25-000642 SFD O 1 9/24/2025 1 1 9/24/2025 1 0 NONE No Y 031-311-052 031-311-052 3088 Arroyo Drive (Lot 907) 3088 Arroyo Drive (Lot 907) B25-000643 SFD O 1 9/24/2025 1 1 9/24/2025 1 0 NONE No Y 031-222-043 031-222-043 2315 Sanderling AVE 2315 Sanderling AVE B25-000654 2 to 4 O 1 9/26/2025 1 1 9/26/2025 1 0 NONE No Y 031-222-044 031-222-044 2313 Sanderling AVE 2313 Sanderling AVE B25-000655 SFD O 1 9/26/2025 1 1 9/26/2025 1 0 NONE No Y 031-222-045 031-222-045 2311 Sanderling AVE 2311 Sanderling AVE B25-000656 SFD O 1 9/26/2025 1 1 9/26/2025 1 0 NONE No Y Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10

EXHIBIT A
8 Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 12/15/2023 - 12/15/2031
Note: "+" indicates an optional field
031-284-063 031-284-063 2407 Ocean Bluff AVE 2407 Ocean Bluff AVE B24-000700 SFD O 1 11/13/2024 1 1 9/3/2025 1 0 NONE No Y 031-293-022,023,024 031-293-022,023,024 451 Weldon Way (Lot 115) 451 Weldon Way (Lot 115) B25-000018 2 to 4 O 3 1/31/2025 3 3 1/31/2025 3 3 9/3/2025 3 NONE No Y Other INC Deed Restricted 031-293-025, 026, 027 031-293-025, 026, 027 451 Weldon Way (Lot 115) 451 Weldon Way (Lot 115) B25-000019 2 to 4 O 3 1/31/2025 3 3 1/31/2025 3 3 9/8/2025 3 NONE No Y Other INC Deed Restricted 031-284-033 031-284-033 2418 Sea Shell AVE 2418 Sea Shell AVE B24-000870 SFD O 1 12/16/2024 1 1 12/16/2024 1 1 9/8/2025 1 NONE No Y 031-284-034 031-284-034 2416 Sea Shell AVE lot 585 2416 Sea Shell AVE lot 585 B24-000871 SFD O 1 12/16/2024 1 1 12/16/2024 1 1 9/8/2025 1 NONE No Y 031-284-035 031-284-035 2414 Sea Shell AVE 2414 Sea Shell AVE B24-000872 SFD O 1 12/16/2024 1 1 12/16/2024 1 1 9/8/2025 1 NONE No Y 031-284-006 031-284-006 2411 SEA SHELL AVE 2411 SEA SHELL AVE B24-000650 SFD O 1 10/17/2024 1 1 10/17/2024 1 1 9/11/2025 1 NONE No Y 031-284-003 031-284-003 2405 SEA SHELL AVE LOT 554 2405 SEA SHELL AVE LOT 554 B24-000695 SFD O 1 11/14/2024 1 3 11/14/2024 3 3 9/11/2025 3 NONE No Y Other Other, INC Deed Restricted 031-293-015,016,017 031-293-015,016,017 469 Weldon Way (Lot 107) 469 Weldon Way (Lot 107) B25-000063 2 to 4 O 3 3/4/2025 3 1 3/4/2025 1 1 9/15/2025 1 NONE No Y Other INC Deed Restricted 031-311-066 031-311-066 3077 Arroyo Drive (Lot 959) 3077 Arroyo Drive (Lot 959) B25-000106 SFD O 1 3/14/2025 1 1 3/14/2025 1 1 9/16/2025 1 NONE No Y 031-284-017 031-284-017 108 8TH ST LOT 568 108 8TH ST LOT 568 B24-000486 SFD O 1 8/9/2024 1 1 8/9/2024 1 1 9/17/2025 1 NONE No Y 031-284-006 031-284-006 2411 SEA SHELL AVE 2411 SEA SHELL AVE B24-000650 SFD O 1 10/17/2024 1 1 10/17/2024 1 1 9/11/2025 1 NONE No Y 031-284-003 031-284-003 2405 SEA SHELL AVE LOT 554 2405 SEA SHELL AVE LOT 554 B24-000695 SFD O 1 11/14/2024 1 1 11/14/2024 1 1 9/11/2025 1 NONE No Y 031-313-008 031-313-008 3070 El Capitan Drive (Lot 833) 3070 El Capitan Drive (Lot 833) B25-000131 SFD O 1 3/14/2025 1 1 3/14/2025 1 1 9/22/2025 1 NONE No Y 031-313-007 031-313-007 609 Santa Ynez Way (Lot 804) 609 Santa Ynez Way (Lot 804) B25-000134 SFD O 1 3/25/2025 1 1 3/25/2025 1 1 9/22/2025 1 NONE No Y 031-311-046 031-311-046 3076 Arroyo Drive (Lot 901) 3076 Arroyo Drive (Lot 901) B25-000105 SFD O 1 9/29/2021 1 1 9/29/2021 1 1 9/25/2025 1 NONE No Y 031-311-047 031-311-047 3078 Arroyo Drive (Lot 902) 3078 Arroyo Drive (Lot 902) B25-000132 SFD O 1 3/13/2025 1 1 3/13/2025 1 1 9/24/2025 1 NONE No Y 031-284-018 031-284-018 110 8TH ST 110 8TH ST B24-000487 SFD O 1 3/14/2025 1 1 3/14/2025 1 1 9/24/2025 1 NONE No Y 031-313-016 031-313-016 3052 El Capitan Drive (Lot 841) 3052 El Capitan Drive (Lot 841) B25-000645 SFD O 1 8/9/2024 1 1 9/26/2025 1 1 9/26/2025 1 NONE No Y 031-313-018 031-313-018 3048 El Capitan Drive (Lot 843) 3048 El Capitan Drive (Lot 843) B25-000646 SFD O 1 10/8/2025 1 1 10/8/2025 1 0 NONE No Y 031-311-017 031-311-017 3051 El Capitan Drive (Lot 872) 3051 El Capitan Drive (Lot 872) B25-000665 SFD O 1 10/8/2025 1 1 10/8/2025 1 0 NONE No Y 031-311-051 031-311-051 3086 Arroyo Drive (Lot 906) 3086 Arroyo Drive (Lot 906) B25-000711 SFD O 1 10/8/2025 1 1 10/8/2025 1 0 NONE No Y 031-314-006 031-314-006 614 Carmel Avenue (Lot 808) 614 Carmel Avenue (Lot 808) B25-000725 SFD O 1 10/7/2025 1 1 10/7/2025 1 0 NONE No Y 031-314-007 031-314-007 616 Carmel Avenue (Lot 809) 616 Carmel Avenue (Lot 809) B25-000726 SFD O 1 10/22/2025 1 1 10/22/2025 1 0 NONE No Y 031-314-008 031-314-008 618 Carmel Avenue (Lot 810) 618 Carmel Avenue (Lot 810) B25-000727 SFD O 1 10/22/2025 1 1 10/22/2025 1 0 NONE No Y 031-314-009 031-314-009 620 Carmel Avenue (Lot 811) 620 Carmel Avenue (Lot 811) B25-000728 SFD O 1 10/22/2025 1 1 10/22/2025 1 0 NONE No Y 031-314-003 031-314-003 608 Carmel Avenue (Lot 805) 608 Carmel Avenue (Lot 805) B25-000729 SFD O 1 10/22/2025 1 1 10/22/2025 1 0 NONE No Y 031-314-004 031-314-004 610 Carmel Avenue (Lot 806) 610 Carmel Avenue (Lot 806) B25-000730 SFD O 1 10/22/2025 1 1 10/22/2025 1 0 NONE No Y 031-314-005 031-314-005 612 Carmel Avenue (Lot 807) 612 Carmel Avenue (Lot 807) B25-000731 SFD O 1 10/22/2025 1 1 10/22/2025 1 0 NONE No Y 031-222-046 031-222-046 2309 Sanderling AVE 2309 Sanderling AVE B25-000749 SFD O 1 10/22/2025 1 1 10/22/2025 1 0 NONE No Y 031-222-047 031-222-047 2307 Sanderling AVE 2307 Sanderling AVE B25-000750 SFD O 1 10/22/2025 1 1 10/22/2025 1 0 NONE No Y 031-222-048 031-222-048 2305 Sanderling AVE 2305 Sanderling AVE B25-000751 SFD O 1 10/22/2025 1 1 10/22/2025 1 0 NONE No Y 031-222-049 031-222-049 2303 Sanderling AVE 2303 Sanderling AVE B25-000752 SFD O 1 10/22/2025 1 1 10/22/2025 1 0 NONE No Y 031-222-050 031-222-050 2301 Sanderling AVE 2301 Sanderling AVE B25-000753 SFD O 1 10/22/2025 1 1 10/22/2025 1 0 NONE No Y 031-314-014 031-314-014 641 Santa Ynez Way (Lot 816) 641 Santa Ynez Way (Lot 816) B25-000740 SFD O 1 10/22/2025 1 1 10/22/2025 1 0 NONE No Y TBD TBD 383 Cortney LN LOT 51 383 Cortney LN LOT 51 B25-000776 SFD O 1 10/22/2025 1 1 10/22/2025 1 0 NONE No Y TBD TBD 385 Cortney LN LOT 50 385 Cortney LN LOT 50 B25-000777 SFD O 1 10/24/2025 1 1 10/24/2025 1 0 NONE No Y TBD TBD 387 Cortney LN LOT 49 387 Cortney LN LOT 49 B25-000778 SFD O 1 10/24/2025 1 1 10/24/2025 1 0 NONE No Y 031-222-042 031-222-042 2317 SANDERLING AVE 2317 SANDERLING AVE B25-000653 SFD O 1 10/24/2025 1 1 10/24/2025 1 0 NONE No Y 031-311-053 031-311-053 3090 Arroyo Drive (Lot 908) 3090 Arroyo Drive (Lot 908) B25-000762 SFD O 1 9/26/2025 1 1 9/26/2025 1 0 NONE No Y 031-311-060 031-311-060 3089 Arroyo Drive (Lot 953) 3089 Arroyo Drive (Lot 953) B25-000766 SFD O 1 10/29/2025 1 1 10/29/2025 1 0 NONE No Y 031-314-018 031-314-018 633 Santa Ynez Way (Lot 820) 633 Santa Ynez Way (Lot 820) B25-000773 SFD O 1 10/29/2025 1 1 10/29/2025 1 0 NONE No Y 031-311-037 031-311-037 3046 Arroyo Drive (Lot 892) 3046 Arroyo Drive (Lot 892) B25-000761 SFD O 1 10/29/2025 1 1 10/29/2025 1 0 NONE No Y 031-312-054 031-312-054 613 Santa Lucia Way (Lot 754) 613 Santa Lucia Way (Lot 754) B25-000763 SFD O 1 10/30/2025 1 1 10/30/2025 1 0 NONE No Y 031-312-055 031-312-055 615 Santa Lucia Way (Lot 755) 615 Santa Lucia Way (Lot 755) B25-000764 SFD O 1 10/30/2025 1 1 10/30/2025 1 0 NONE No Y 031-311-038 031-311-038 3048 Arroyo Drive (Lot 893) 3048 Arroyo Drive (Lot 893) B25-000765 SFD O 1 10/30/2025 1 1 10/30/2025 1 0 NONE No Y 031-312-050 031-312-050 608 Santa Lucia Way (Lot 750) 608 Santa Lucia Way (Lot 750) B25-000767 SFD O 1 10/30/2025 1 1 10/30/2025 1 0 NONE No Y 031-312-049 031-312-049 610 Santa Lucia Way (Lot 749) 610 Santa Lucia Way (Lot 749) B25-000768 SFD O 1 10/30/2025 1 1 10/30/2025 1 0 NONE No Y 031-314-015 031-314-015 639 Santa Ynez Way (Lot 817) 639 Santa Ynez Way (Lot 817) B25-000769 SFD O 1 10/30/2025 1 1 10/30/2025 1 0 NONE No Y 031-314-016 031-314-016 637 Santa Ynez Way (Lot 818) 637 Santa Ynez Way (Lot 818) B25-000771 SFD O 1 10/30/2025 1 1 10/30/2025 1 0 NONE No Y 031-314-017 031-314-017 635 Santa Ynez Way (Lot 819) 635 Santa Ynez Way (Lot 819) B25-000772 SFD O 1 10/30/2025 1 1 10/30/2025 1 0 NONE No Y 031-295-015,016,017 031-295-015,016,017 599 Santa Ynez Way (Lot 800) 599 Santa Ynez Way (Lot 800) B25-000647 SFA O 3 10/30/2025 3 3 1 10/30/2025 4 0 NONE No Y Other INC 031-295-001, 002, 003 031-295-001, 002, 003 622 Santa Lucia Way (Lot 743) 622 Santa Lucia Way (Lot 743) B25-000616 SFA O 3 10/30/2025 3 3 10/30/2025 3 0 NONE No Y Other INC 031-295-004,005,006 031-295-004,005,006 622 Santa Lucia Way (Lot 743) 622 Santa Lucia Way (Lot 743) B25-000617 SFA O 3 10/8/2025 3 3 10/8/2025 3 0 NONE No Y Other INC 031-295-018,019,020 031-295-018,019,020 599 Santa Ynez Way (Lot 800) 599 Santa Ynez Way (Lot 800) B25-000648 SFA O 3 10/8/2025 3 3 10/8/2025 3 0 NONE No Y Other INC 031-284-005 031-284-005 2409 Sea Shell AVE 2409 Sea Shell AVE B24-000651 SFD O 1 10/30/2025 1 1 10/17/2024 1 1 10/3/2025 1 NONE No Y 031-284-004 031-284-004 2407 SEA SHELL AVE 2407 SEA SHELL AVE B24-000694 SFD O 1 10/17/2024 1 1 11/13/2024 1 1 10/3/2025 1 NONE No Y 031-284-002 031-284-002 2403 SEA SHELL AVE 2403 SEA SHELL AVE B24-000940 SFD O 1 11/13/2024 1 1 1/10/2025 1 1 10/23/2025 1 NONE No Y 031-284-015 031-284-015 104 8th ST 104 8th ST B24-000840 SFD O 1 1/10/2025 1 1 12/16/2024 1 1 10/20/2025 1 NONE No Y 031-284-016 031-284-016 106 8TH ST 106 8TH ST B24-000841 SFD O 1 12/16/2024 1 1 12/16/2024 1 1 10/15/2025 1 NONE No Y 031-284-002 031-284-002 2403 Sea Shell AVE 2403 Sea Shell AVE B24-000940 SFD O 1 12/16/2024 1 1 1/10/2025 1 1 10/15/2025 1 NONE No Y 031-284-001 031-284-001 2401 Sea Shell AVE 2401 Sea Shell AVE B24-000941 SFD O 1 1/10/2025 1 1 1/17/2025 1 1 10/23/2025 1 NONE No Y 031-284-033 031-284-033 2404 Sea Shell AVE LOT 591 2404 Sea Shell AVE LOT 591 B24-000942 SFD O 1 1/17/2025 1 1 1/10/2025 1 1 10/27/2025 1 NONE No Y 031-284-041 031-284-041 2402 Sea Shell AVE 2402 Sea Shell AVE B24-000943 SFD O 1 1/10/2025 1 1 1/10/2025 1 1 10/27/2025 1 NONE No Y 031-293-040 031-293-040 3006 Minaret Way (Lot 164)-3 3006 Minaret Way (Lot 164)-3 B25-000099 SFA O 3 1/10/2025 3 3 1/10/2025 3 3 10/28/2025 3 NONE No Y Other INC Deed Restricted 031-222-041 031-222-041 2318 Sanderling AVE 2318 Sanderling AVE B25-000557 SFD O 1 3/13/2025 1 1 3/13/2025 1 0 NONE No Y 031-222-040 031-222-040 2316 Sanderling AVE 2316 Sanderling AVE B25-000559 SFD O 1 11/19/2025 1 1 11/19/2025 1 0 NONE No Y 031-222-039 031-222-039 2314 Sanderling AVE 2314 Sanderling AVE B25-000560 SFD O 1 11/19/2025 1 1 11/19/2025 1 0 NONE No Y 031-222-038 031-222-038 2312 Sanderling AVE 2312 Sanderling AVE B25-000561 SFD O 1 11/19/2025 1 1 11/19/2025 1 0 NONE No Y 031-222-037 031-222-037 2310 Sanderling AVE 2310 Sanderling AVE B25-000562 SFD O 1 11/19/2025 1 1 11/19/2025 1 0 NONE No Y 031-222-036 031-222-036 2308 Sanderling AVE 2308 Sanderling AVE B25-000563 SFD O 1 11/19/2025 1 1 11/19/2025 1 0 NONE No Y 032-064-002 032-064-002 3192 MELANIE RD 3192 MELANIE RD B25-000023 ADU R 1 11/19/2025 1 1 11/19/2025 1 0 NONE No Y 033-172-002 033-172-002 3033 MARINA DR 3033 MARINA DR B25-000392 ADU R 1 11/17/2025 1 1 11/17/2025 1 0 NONE No Y 032-383-032 032-383-032 3002 INDEPENDENCE ST 3002 INDEPENDENCE ST B25-000452 ADU R 1 11/25/2025 1 1 11/25/2025 1 0 NONE No Y 031-313-005 031-313-005 605 Santa Ynez Way (Lot 802) 605 Santa Ynez Way (Lot 802) B25-000195 SFD O 1 4/10/2025 1 1 4/10/2025 1 1 11/12/2025 1 NONE No Y 031-313-006 031-313-006 607 Santa Ynez Way (Lot 803) 607 Santa Ynez Way (Lot 803) B25-000196 SFD O 1 4/10/2025 1 1 4/10/2025 1 1 11/10/2025 1 NONE No Y 031-311-048 031-311-048 3080 Arroyo Drive (Lot 903) 3080 Arroyo Drive (Lot 903) B25-000197 SFD O 1 4/10/2025 1 1 4/10/2025 1 1 11/12/2025 1 NONE No Y 031-311-065 031-311-065 3079 Arroyo Drive (Lot 958) 3079 Arroyo Drive (Lot 958) B25-000198 SFD O 1 4/10/2025 1 1 4/10/2025 1 1 11/12/2025 1 NONE No Y 031-311-064 031-311-064 3081 Arroyo Drive (Lot 957) 3081 Arroyo Drive (Lot 957) B25-000209 SFD O 1 5/12/2025 1 1 5/12/2025 1 1 11/12/2025 1 NONE No Y 031-313-011 031-313-011 3064 El Capitan Drive (Lot 836) 3064 El Capitan Drive (Lot 836) B25-000213 SFD O 1 5/12/2025 1 1 5/12/2025 1 1 11/12/2025 1 NONE No Y 031-313-010 031-313-010 3066 El Capitan Drive (Lot 835) 3066 El Capitan Drive (Lot 835) B25-000214 SFD O 1 5/5/2025 1 1 5/5/2025 1 1 11/10/2025 1 NONE No Y 031-313-009 031-313-009 3068 El Capitan Drive (Lot 834) 3068 El Capitan Drive (Lot 834) B25-000215 SFD O 1 5/5/2025 1 1 5/5/2025 1 1 11/10/2025 1 NONE No Y 032-211-005 032-211-005 3115 Crescent Avenue 3115 Crescent Avenue B25-000059 SFD R 1 5/5/2025 1 1 5/5/2025 1 1 11/13/2025 1 NONE No Y 031-312-057 031-312-057 619 Santa Lucia Way (Lot 757) 619 Santa Lucia Way (Lot 757) B25-000942 SFD O 1 12/16/2025 1 1 12/16/2025 1 0 NONE No Y 031-312-058 031-312-058 621 Santa Lucia Way (Lot 758) 621 Santa Lucia Way (Lot 758) B25-000943 SFD O 1 12/16/2025 1 1 12/16/2025 1 0 NONE No Y 031-312-059 031-312-059 623 Santa Lucia Way (Lot 759) 623 Santa Lucia Way (Lot 759) B25-000944 SFD O 1 12/16/2025 1 1 12/16/2025 1 0 NONE No Y 031-313-013 031-313-013 3058 El Capitan Dr. (Lot 838) 3058 El Capitan Dr. (Lot 838) B25-000299 SFD O 1 5/21/2025 1 1 5/21/2025 1 0 NONE No Y 031-311-014 031-311-014 3057 El Capitan Drive (Lot 869) 3057 El Capitan Drive (Lot 869) B25-000316 SFD O 1 6/13/2025 1 1 6/13/2025 1 0 NONE No Y 031-311-015 031-311-015 3055 El Capitan Drive (Lot 870) 3055 El Capitan Drive (Lot 870) B25-000334 SFD O 1 6/13/2025 1 1 6/13/2025 1 0 NONE No Y 031-313-015 031-313-015 3054 EL CAPITAN DR lot 840 3054 EL CAPITAN DR lot 840 B25-000379 SFD O 1 7/1/2025 1 1 7/1/2025 1 0 NONE No Y 031-312-056 031-312-056 617 SANTA LUCIA WAY lot 756 617 SANTA LUCIA WAY lot 756 B25-000380 SFD O 1 7/1/2025 1 1 7/1/2025 1 0 NONE No Y 031-295-008,009,010 031-295-011,012,013 031-295-011,012,013 3028 MAX CIR B22-000029 SFD O 1 5/5/2025 1 3 5/5/2025 3 0 NONE No Y 031-295-011,012,013 031-294-029 ,030, 031 031-294-029 ,030, 031 3043 Lamont Wy B25-000275 SFD O 1 5/5/2025 1 3 5/5/2025 3 0 NONE No Y 031-294-029 ,030, 031 031-294-032, 033, 034 031-294-032, 033, 034 274 COSKY DR B25-000189 SFD O 1 4/18/2025 1 3 4/18/2025 3 0 NONE No Y 031-294-032, 033, 034 032-272-011 032-272-011 367 EVERETT DR B25-000190 SFD O 1 4/18/2025 1 3 4/18/2025 3 0 NONE No Y 0 0 0
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EXHIBIT A
9 Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 12/15/2023 - 12/15/2031
Note: "+" indicates an optional field
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EXHIBIT A
10 Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 12/15/2023 - 12/15/2031
Note: "+" indicates an optional field
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EXHIBIT A
11 Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 12/15/2023 - 12/15/2031
Note: "+" indicates an optional field
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EXHIBIT A
12 Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 12/15/2023 - 12/15/2031
1 Projection
Period 3 4
RHNA Allocation
by Income Level
Projection
Period -
06/30/2023-
12/14/2023
2023 2024 2025 2026 2027 2028 2029 2030 2031
Total Units to
Date (all
years)
Total Remaining
RHNA by
Income Level
Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - 51 - - - - - - Non-Deed Restricted - - - - - - - - - - Above Moderate 356 48 7 133 197 - - - - - - 385 - 685
48 7 133 248 - - - - - - 436 278 Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at [email protected].

Acutely Low - - *For years prior to 2025, data on deed-restricted vs. non-deed restricted Extremely Low-Income units is approximated from whether the projects reported any deed-restricted Very Low-Income Units. If you wish to edit this historical data for accuracy or have any questions about the data, you may login to HCD's online APR system, or contact HCD staff at [email protected].

Total Units
*For jurisdictions that received RHNA determinations for the current cycle prior to the passage of AB 3093 (September 19, 2024):
- You were not allocated Acutely Low-Income and Extremely Low-Income RHNA targets, therefore the allocations in Field 1 are listed as "0" - If you wish to set your own targets in these income categories for informational purposes, contact HCD staff at [email protected]. - All Acutely Low-Income and Extremely Low-Income units reported during the cycle are counted towards Very-Low Income RHNA progress 122
Total RHNA
-
62 Low
*For years prior to 2025, Acutely Low-Income units are reported within the Extremely Low-Income category Please Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data.

Extremely Low -
51 Moderate
94 62
173
-
-
Income Level
Very Low
- -
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs.

Please contact HCD if your data is different than the material supplied here 2 Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
94 EXHIBIT A
13 Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2025 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 12/15/2023 - 12/15/2031
Date of
Rezone Rezone Type
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of
Rezone
Very Low-
Income Low-Income Moderate-
Income
Above
Moderate-
Income
Rezone Type Parcel Size
(Acres)
General Plan
Designation Zoning
Minimum
Density
Allowed
Maximum
Density
Allowed
Realistic
Capacity Vacant/Nonvacant Description of
Existing Uses
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Summary Row: Start Data Entry Below
83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C

EXHIBIT A
14 Jurisdiction Marina
Reporting Year 2025 (Jan. 1 - Dec. 31)
1 2 3 4 5 6 7 8 9
Name of Program Objective
Projected Completion
Date in Housing
Element
Applicable
Cycle
Status of
Program
Implement
ation
Program Implementation Details
Quantified
Outcomes:

Category
Quanti
fied
Outco
mes:

Supporting
Documents
Program 1.1: Provide
Adequate Sites for RHNA
and Monitoring of No Net
Loss
Objectives identified in Sixth Cycle
Housing Element
https://cityofmarina.org/1186/6th-Cycle-
Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Completed
On annnual basis the vacant and nonvacant property owners are notified of development opportunities. The Site inventory has been on the City website since March 2024; On an ongoing basis city staff evaluate vacant and nonvacant sites for potential RHNA opportunites. Additionally, the City has a list of the housing opprotunities sites available for property and customer use via a GIS Map that has been available to local residents since 2023:
https://rincon.maps.arcgis.com/apps/webappviewer/index.html?id=d26f6a0eb3fa45db85a72be503e46fe5 Other 100 None
Program 1.2: Replacement
Housing Requirements
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Continuous
When reviewing applications all staff planners ensure we are not triggering the No Net Loss Provisions of State Law. On an ongoing basis the City implements the No Net Loss Provisions of state law and AB 1397 to ensure the City's lower income RHNA obligations are met.

Other 100 none
Program 1.3: Encourage
Lot Consolidation to
Facilitate Housing
Development
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Continuous
On an ongoing basis the City of Marina supports lot merger, lot line adjustements to support infill development opportunities. Additionally, on April 3, 2024 the City of Marina approved a lot merger at 219-221 Hillcrest in support of a housing project with 15 units.

Other 100 none
Program 2.1: Accessory
Dwelling Units
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Continuous
The City Council adopted Ordinance 2026-26 further making edits to the ADU ordinance to ensure consistency with state law. Since 2021 the City of Marina has been updating its ADU website to make it more user friendly. In 2025, twenty (20) ADUs were fully permitted by the City up from the six (6) approved by the City in 2021. Additionally, in 2024 the City of Marina used PLHA funds to prepare pre approved ADU plans to reduce processing time for ADUs down to sixty days. We are actively monitoring the CALFHA website for potential ADU grant funds for local residents and a Fair Housing Fact Sheet is on the City website: https://cityofmarina.org/190/Housing Worksheet. ADU Website:
https://www.cityofmarina.org/1146/Accessory-Dwelling-Units Other 100 None

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

Table D
Program Implementation Status pursuant to GC Section 65583

EXHIBIT A
15 Program 2.2: Density
Bonus
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Completed
Several projects have used Density Bonus law to support affordable housing in Marina, including a 15 unit project at 215 Hillcrest and 3298 Del Monte Blvd. On June 20, 2023 the City Council adopted resolution 2023-07 which incorporated by reference State Density Bonus Law into the Municpal Code. Therefore the City's Density Bonus Ordinance is consistent with state law including but not limited to AB 1763 and AB 2345.

Other 100 None
Program 2.3: Affordable
Housing Development
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Continuous
City staff frequently meet with affordable housing developers and every May the Planning Commission hosts an Affordable Housing Consortium of said developers to better understand how the City can partner with this community.

On an ongoing basis city staff meet with housing developers to discuss housing opportunities. Additionally, the City has received $78,000 in REAP 2.0 funds from AMBAG and have hired Rincon consulting to prepare a Affordable Housing Toolkit to identify lower cost methods to build affordable housing in Marina to include potential small lot subdivisions and manufactured units. Finally, the city is currently implementing AB 2295 and has prepared a School District Property Handout
Other 100 None
Program 2.4: Inclusionary
Housing Requirements
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Completed Ordinance 2025-48 was adopted to suppport edits to the Inclusionary Ordinance. Now all projects with 5 or more units are requried to provide an inclusionary unit. Other 100 None Program 2.5: Preferential
Housing for Marina
Workers and Residents
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Completed The City Council updated the BMR Policies and Procedures via Council resolution 2025-149 to ensure the City's affordable housing policies were consisent with state law. Other 100 None Program 3.1: Zoning
Ordinance Amendments
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Completed Several amendments were added to the code per Ordinance 2024-03 to streamline the review of housing projects and to ensure objective criteria are used during the review process Other 100 NoneProgram 3.2: CUP for Multi-Family Housing
Development in
Nonresidential Zones
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Completed
The city staff have used updated provisions of the code to approve projects administratively with objective zoning standards, adopted by the city council in 2023. In 2022, the City amended the Zoning Ordinance to simplify the list of permitted uses to include all multiple dwellings and dwelling groups, regardless of density, in all zones permitting multifamily uses
Other 100 None
Program 3.3: Design
Review Process and
Requirements
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update 6th Cycle
Completed Council adopted Ordinance 2025-09 in support of Program 3.3 Other 100 None

EXHIBIT A
16 Program 4.1: Affordable
Housing Resources
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update 6th Cycle
Continuous
The City has used REAP 2.0 money to implement the Housing Element. City staff are working with Rincon Consulting utilizing PLHA funds to establish the City's First Time Home Buyer Program. Additionally, the City just recently joined the County of Monterey CDBG Consortium.

Other 100 None
Program 4.2: Rental
Assistance
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Continuous A Fair Housing factsheet is located on the City website and recently the Veteran's Transistion Center (VTC) received final permit to occupany 71 housing units, which is funded through various housing programs. Other 100 None Program 5.1: Property
Inspection/Code
Enforcement
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Continuous 241 RPI were conducted to ensur housing units are habitable for Marina residents Other 100 None Program 5.2:

Conservation of Existing
Affordable Housing
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Continuous With the RPI process the housing stock is continously monitored for habitability purposes. Additionally, per AB 548 the City was able to work with the property owner to conserve a multi family housing project was properly maintained. Other 100 None Program 6.1: Energy
Conservation
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Continuous
The Planning Commission will be reviewing a proposal by the City staff on May 2026 to further identify how energy conservation methods can be used in Marina. The City continues to work with AMBAG’s Sustainability Program by distributing information flyers at City offices and the Marina Public Library and informing people verbally of AMBAG’s programs
Other 100 None
Program 7.1: Special
Needs Housing –
Removal of Constraints
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Completed On May 21, 2024 the City Council adopted resolution 2024-06 which implemented Program 7.1 of the Housing Element. Other 100 None Program 7.2: Veteran’s
Housing
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Continuous
On Veteran's Day 2025 the funds were used by the City of Marina to support a Veteran's Day event with legal, financial and social services to support the Veteran community. This will be an ongoing event to support this special housing needs group.

Other 100 None

EXHIBIT A
17 Program 8.1:

Collaboration with Water
Resources Agencies
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle Continuous
The City meets monthly with MCWD to ensure adequate water for all development projects. The City is partnering with MCWD for the 300 acre feet of water that will be utilized starting in Dec 2026 with MCWD's desalination plant coming online.

Other 100 None
Program 9.1:

Affirmatively Furthering
Fair Housing
Objectives identifeid in Sixth Cycle
Housing
Elementhttps://cityofmarina.org/1186/6t
h-Cycle-Housing-Element-Update
Timeframes for the
Housing Element can be
found in the Sixth Cycle
Housing Element:
https://cityofmarina.org/11
86/6th-Cycle-Housing-
Element-Update
6th Cycle In Progress In May 2026 the Planning Commission will review a staff recommendation on how to further affirm fair housing during this Housing Element Cycle. Other 100 None

EXHIBIT A
18 EXHIBIT A
19 EXHIBIT A
20 EXHIBIT A
21 Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting
Period 2025
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning 6th Cycle 12/15/2023 - 12/15/2031
Description of
Commercial
Development Bonus
Commercial Development Bonus
Date Approved
3 4
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income
Description of
Commercial
Development Bonus
Commercial Development Bonus Date
Approved
Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation
formulas
(CCR Title 25 §6202)
Annual Progress Report January 2020

EXHIBIT A
22 Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2025
(Jan. 1 - Dec.
31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 12/15/2023 - 12/15/2031
The description should adequately document
how each unit complies with subsection (c) of
Government Code Section 65583.1+.

For detailed reporting requirements, see the
chcklist here:

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

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

Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020

EXHIBIT A
23 Jurisdiction Marina
Reporting
Period 2025 (Jan. 1 - Dec. 31)
Planning
Period 6th Cycle 12/15/2023 - 12/15/2031
Prior APN+ Current APN Street Address Project Name+
Summary Row: Start Data Entry Below

For up to 25 percent of a jurisdiction’s moderate-income regional housing need a

Project Identifier
1 EXHIBIT A
24 ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
2 3
Local
Jurisdiction
Tracking ID
Unit
Category
(2 to 4,5+)
Tenure
R=Renter
Very Low-
Income Deed
Restricted
Very Low-
Income
Non Deed
Restricted
0 0

Above Moderate Income Units Converted to M
allocation, the planning agency may include the number of units in an ex for the unit. Before adding information to this table, please ensure ho Unit Types

EXHIBIT A
25 Note: "+" indicates an
optional field
Cells in grey contain auto-calculation formulas
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
0 0 0 0 0
Table F2
oderate Income Pursuant to Government Code section 65400.2 xisting multifamily building that were converted to deed-restricted rental housing for moderate-in ousing developments meet the requirements described in Government Code 65400.2(b). 4 Affordability by Household Incomes After Conversion

EXHIBIT A
26 Notes
6 Total Moderate Income
Units Converted from
Above Moderate
Date
Converted Notes
0 ncome households by the imposition of affordability covenants and restrictions

5 Units credited toward Moderate
Income RHNA

EXHIBIT A
27 Jurisdiction Marina
Reporting
Period 2025
(Jan. 1 - Dec.
31)
Period 6th Cycle 12/15/2023 - 12/15/2031 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
2 3 4
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Realistic
Capacity
Identified in the
Housing
Element
Entity to whom the site
transferred Intended Use for Site
1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting

EXHIBIT A
28 Jurisdiction Marina
Reporting
Period 2025
(Jan. 1 - Dec.
31)
1 2 3 4
APN Street Address/Intersection Existing Use Number of
Units
NOTE: This ta
of ALL surplus
jurisdiction ow
Summary Row: Start Data Entry Below
Parcel Identifier

ANNUAL ELEMENT PROG
Housing Element Imp
Table H
Locally Owned Sur

EXHIBIT A
29 EXHIBIT A
30 EXHIBIT A
31 EXHIBIT A
32 EXHIBIT A
33 Note: "+" indicates an optional field
Cells in grey contain auto-calculation
formulas
Designation Size Notes
5 6 7
Surplus
Designation
Parcel Size (in
acres) Notes
able must contain an inventory
s/excess lands the reporting
wns

GRESS REPORT
plementation

rplus Sites

EXHIBIT A
34 EXHIBIT A
35 EXHIBIT A
36 EXHIBIT A
37 EXHIBIT A
38 Jurisdiction Marina ANNUAL ELEMENT PROGRESS REPORT
Reporting
Period 2025
(Jan. 1 - Dec.
31) Housing Element Implementation
Planning
Period 6th Cycle 12/15/2023 - 12/15/2031
Project Type Date
2 3
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Unit Category
(SH - Student Housing) Date
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Summary Row: Start Data Entry Below
Note:

Cells in gre
Table J
Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Se Project Identifier Units (Beds/Student Capacity) Approved 1 4
NOTE: STUDENT HOUSING WITH DENSITY BONUS
ONLY. This table only needs to be completed if there
were student housing projects WITH a density bonus
approved pursuant to Government Code65915(b)(1)(F)
Annual Progress Report January 2020

EXHIBIT A
39 Jurisdiction Marina ANNU
Reporting Period 2025 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 12/15/2023 - 12/15/2031
NoDoes the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage containing authorizing local ordinance and supporting materials.

Notes

Local governments are required to inform HCD about any local tenant preference ordinanc Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local governments adoptin m

EXHIBIT A
40 UAL ELEMENT PROGR
Table K
Tenant Preference
ce the local government maintains w
ng a tenant preference are required
more than 90 days after the ordinanc

EXHIBIT A
41 RESS REPORT

e Policy
when the jurisdiction submits their annual progress report on housing to create a webpage on their internet website containing authorizing ce becomes operational.

EXHIBIT A
42 g approvals and production, per Government
g local ordinance and supporting materials, no

EXHIBIT A
43 Jurisdiction Marina
Reporting
Period 2025
(Jan. 1 - Dec.
31)
APN Street Address/Intersection Date of
Designation
Designation
Level
Summary Row:

Historica
Parcel Identifier
1 Desig
NOTE: This table
your jurisdiction
Local register of
none, leave blan

ANNUAL ELEMENT
Housing Eleme
Ta

EXHIBIT A
44 EXHIBIT A
45 EXHIBIT A
46 EXHIBIT A
47 EXHIBIT A
48 Size
3 Historic Site
Period
Areas of
Significance
Parcel Size (in
acres)
al Resources
gnation
2 e needs to be completed with any sites within
n that were newly added to a National, State, or
f historic places within the reporting year. If
nk.

T PROGRESS REPORT
ent Implementation
able L

EXHIBIT A
49 EXHIBIT A
50 EXHIBIT A
51 EXHIBIT A
52 EXHIBIT A
53 Note: "+" indicates an optional field
Cells in grey contain auto-calculation
formulas
Notes
4 Notes

EXHIBIT A
54 EXHIBIT A
55 EXHIBIT A
56 EXHIBIT A
57 EXHIBIT A
58 Jurisdiction Marina
Reporting Year 2025
Total Award Amount
Task $ Amount Awarded
Summary of entitlements, building permits, and certific Completed Enti
Inc
Very Low
Low
Moderate
Above Moderate
Total Units
Acutely Low
Extremely Low

Please update the status of the proposed uses listed in $

EXHIBIT A
59 Moderate
Above Moderate
Total Units
Building Per
Inc
Very Low
Low
Total Units
Certificate of Occ
Inc
Very Low
Low
Moderate
Above Moderate
Acutely Low
Extremely Low
Acutely Low
Extremely Low

EXHIBIT A
60 (Jan. 1 - Dec. 31)
Total award
$ Cumulative Reimbursement Requested
cates of occupancy (auto-populated from Table A2)
Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 64
Non-Deed Restricted 0
173
237
tlement Issued by Affordability Summary
come Level

ANNUAL ELEMENT PROG
Local Early Action Planning
(CCR Title 25 §6
n the entity’s application for funding and the corresponding impact on housing within the region -

EXHIBIT A
61 Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 51
Non-Deed Restricted 0
197
248
Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 70
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 15
Non-Deed Restricted 0
163
248
rmits Issued by Affordability Summary
come Level
cupancy Issued by Affordability Summary
come Level

EXHIBIT A
62 amount is auto-populated based on amounts entered in rows 15-26.

Other
Funding

RESS REPORT
(LEAP) Reporting
6202)
n or jurisdiction, as applicable, categorized based on the eligible uses specified in Sect Task Status

EXHIBIT A
63 EXHIBIT A
64 Notes

tion 50515.02 or 50515.03, as applicable.

EXHIBIT A
65 April 2, 2026 Item No. 10g(1)

Honorable Mayor and Members City Council Meeting
of the Marina City Council of April 7, 2026

CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 2 026-,

APPROVING A MEMORANDUM OF UNDERSTANDING ESTABLISHING

PARTICIPATION IN THE REGI ONAL CLIMATE PROJECT WORKING

GROUP (RCPWG) , AUTHORIZING THE CITY MANAGER OR HIS

DESIGNEE TO EXECUTE THE MEMORANDUM OF UNDERSTANDING ON

BEHALF OF THE CITY SUBJECT TO FINAL REVIEW AND APPROVAL BY

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

REQUEST:

It is requested that the City Council consider adopting Resolution No. 2026- :

1. Approving a Memorandum of Understanding (MOU) establishing participation in the Regional Climate Project Working Group (RCPWG);

2. Authorizing the City Manager or his designee to execute the agreement on behalf of the City subject to final review and approval by the City Attorney; and

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

BACKGROUND:

Jurisdictions throughout the Monterey Bay Region are increasingly coordinating efforts to address climate change mitigation, climate adaptation, and hazard resilience. Many state and federal funding programs are prioritizing large -scale regional projects and collaborative partnerships among local governments.

To strengthen the region’s ability to compete for funding opportunities and coordinate climate-related initiatives, several jurisdictions in Monterey, Santa Cruz, and San Benito Counties have developed a Memorandum of Understanding establishing the Regional Climate Project Working Group (RCPWG).

The RCPWG provides a collaborative framework for participating cities, counties and regional agencies to coordinate climate-related planning, identify regional initiatives, and pursue grant funding opportunities for projects that support climate resilience and sustainability throughout the Monterey Bay region.

Participating agencies include several cities and counties across the tri -county region, as well as the Association of Monterey Bay Area Governments (AMBAG), which provides administrative and technical support for the working group.

ANALYSIS:

The proposed Memorandum of Understanding establishes a voluntary collaboration among participating agencies to support regional climate planning and project development.

Through participation in the RCPWG, member agencies will work together to identify regional climate mitigation and adaptation initiatives, coordinate grant applications, and share technical expertise and planning resources. By working collaboratively, juri sdictions in the Monterey Bay region may improve their competitiveness for state and federal funding opportunities that prioritize regional partnerships. However, participation in the RCPWG does not guarantee grant funding, as most funding programs are competitive.
1 The MOU establishes a membership contribution structure ranging from $5,000 to $30,000 annually.

Each participating jurisdiction may determine its contribution level within that range, subject to approval by the RCPWG. Staff recommends an annual contribution of $5,000.

Member contributions are pooled to support implementation of the RCPWG’s annual work plan, including administrative coordination, Strategy Team meetings, and consultant support for regional grant writing and project development. Participation in the RCPWG does not obligate the City to fund or implement
any specific project. Any future projects requiring City funding or implementation would be brought to the City Council for separate review and approval.

The agreement includes an anticipated initial participation commitment of two years covering Fiscal Years 2026-2027 and 2027-2028. The RCPWG operates on a fiscal year from July 1 through June 30, and participating jurisdictions are expected to execute the MOU prior to the start of the upcoming fiscal year.

The MOU allows the City to withdraw with 30 days’ written notice. Withdrawal does not relieve the City of any obligations incurred prior to withdrawal.

The City is
only responsible for its own obligations under any grant agreements and does not assume liability for other participating agencies.

Staff participation requirements are expected to include attendance at working group meetings and coordination with regional partners on potential project development and grant opportunities. Staff estimates that participation will require approximately 20 hours per year.

FISCAL IMPACT:

The MOU establishes an annual membership contribution of $5,000 for the City of Marina. The total cost over the initial two-year term is $10,000.

The Association of Monter ey Bay Area Governments (AMBA G), as fi scal sponsor , will invoice participating agencies annually, with payments due within 45 days of receipt.

Funding for the City’s annual contribution would be incorporated into the Public Works Department budget. Participation in the RCPWG may provide access to regional grant opportunities that could support future climate resilience and infrastructure projects.

EXHIBITS:

Exhibit A – Memorandum of Understanding for the Regional Climate Project Working Group Respectfully submitted,
_____________________________
Ismael Hernandez
Public Works Director
City of Marina
____________________________________
Layne Long
City Manager
City of Marina
2 RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF MARINA APPROVING A

MEMORANDUM OF UNDERSTANDING ESTABLISHING PARTICIPATION IN

THE REGIONAL CLIMATE PROJECT WORKING GROUP (RCPWG),

AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE THE

AGREEMENT ON BEHALF OF THE CITY SUBJECT TO FINAL REVIEW AND

APPROVAL BY THE CITY ATTORNEY, AND AUTHORIZING THE FINANCE

DIRECTOR TO MAKE NECESSAR Y ACCOUNTING AND BUDGETARY
ENTRIES.

WHEREAS, jurisdictions throughout the Monterey Bay region are working collaboratively to address climate change mitigation, climate adaptation, and hazard resilience; and WHEREAS, the Regional Climate Project Working Group (RCPWG) has been established to coordinate regional climate planning efforts and pursue funding opportunities for projects that benefit communities throughout the Monterey Bay area; and
WHEREAS, participation in the RCPWG would allow the City of Marina to collaborate with neighboring jurisdictions and regional partners to identify and advance climate resilience initiatives; and
WHEREAS, the Memorandum of Understanding establishes a voluntary partnership among participating agencies and does not obligate the City to participate in or fund any specific project without future City Council approval.

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

1. The City Council hereby approves the Memorandum of Understanding establishing participation in the Regional Climate Project Working Group.

2. The City Manager or his designee is authorized to execute all necessary documents and take all actions required to effectuate this agreement, subject to final review and approval by the City Attorney.

3. The Finance Director is authorized 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 the 7th Day of April 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 THE MONTEREY BAY AREA REGIONAL CLIMATE PROJECT WORKING GROUP (RCPWG) MEMORANDUM OF UNDERSTANDING (“MOU”)

1. RCPWG Members and Purpose of MOU
The Monterey Bay Area Regional Climate Project Working Group (RCPWG) Memorandum of Understanding (“MOU”) is an agreement by and between the participating public agencies listed below:

CITY OF CAPITOLA

CITY OF CARMEL-BY-THE-SEA

CITY OF MARINA

CITY OF MONTEREY

CITY OF SALINAS

CITY OF SANTA CRUZ

CITY OF WA

TSONVILLE

COUNTY OF MONTEREY

COUNTY OF SAN BENIT
O

COUNTY OF SANTA CRUZ

THE ASSOCIATION OF MONTEREY BA

Y AREA GOVERNMENTS
The purpose of this MOU is to define and formalize the working relationship among the parties listed above (individually referred to as “Party” and collectively referred to as the “Parties”), in

the Monterey Bay Area Regional Climate Project Working Group (RCPWG). This MOU defines the shared goals and objectives of the Parties as they collaborate in operating the RCPWG and establishes necessary administrative and governance structures to promote a cooperative

relationship for ensuring successful development and implementation of RCPWG activities.

2. Mission
Climate change is a priority issue for organizations across the Monterey Bay Area region. A focused and coordinated approach to pursuing competitive funding and other resources needed is required to unite the region in achieving equitable and resilient outcomes. Access to large-scale, transformative grant opportunities has the potential to accelerate implementation of climate change mitigation and adaptation projects and programs across the tri-county Monterey Bay

Area region, including increasing access to funding for individual jurisdictions.

The RCPWG’s mission is to collaborate among organizations in the Monterey Bay Area, including Santa Cruz, San Benito, and Monterey counties, to develop, prioritize, secure funding for
, and effectively and equitably implement regionally beneficial climate mitigation, adaptation, RCPWG INTERNAL AND DELIBERATIVE 1

EXHIBIT A
4 and hazard mitigation projects and programs. The RCPWG works with its members and regional partners to secure funding for regional grants that individual members may not have the ability to secure on their own; effectively and equitably allocate funding for ambitious climate action and resilience projects; establish more ef
fective collaboration mechanisms to align policies and
projects to best address our region’
s most pressing climate equity challenges; and activate working groups to support deeper coordination amongst RCPWG members and non-member

agencies, foundations, nonprofits, academia, and other partners to advance specific project priorities.

3. Background
The RCPWG emer
ged as a concept in 2021-2022 when a group of local government and nonprofit representatives across the Monterey Bay Area, encompassing Monterey, San Benito, and Santa Cruz counties, began meeting informally on a monthly basis. Through these meetings,

the group recognized an opportunity to pursue large regional grants for decarbonization and climate resilience by working collaboratively as a region, both to overcome individual capacity

constraints and compete with larger, better-resourced metropolitan regions.

In February 2022, City of Santa Cruz, City of W
atsonville, County of Monterey, County of San
Benito, County of Santa Cruz, and Ecology Action, a regional nonprofit organization, each made an initial contribution to fund start-up activities to support regional collaboration on grant

applications. The Community Foundation of Santa Cruz served as the RCPWG’s initial fiscal sponsor and in 2023, fiscal sponsorship transitioned to the County of Santa Cruz.

Since 2022, the RCPWG was successfully awarded the following grants to support the development of RCPWG’s governance structure and implement regional climate projects, totaling over $33 million:

● $15,713,981 award from the CA Air Resources Board to pioneer the Monterey Bay Municipal Fleet Electrification and Workforce Accelerator with member jurisdictions. ●
$14,346,751 award from the U.S. Department of Transportation to install 6 solar/battery microgrids and 252 public EV char
gers in “disadvantaged” and low-income communities
and implement workforce training. While RCPWG’
s application was awarded,
disbursement has been paused due to federal administration changes.

● $2 million award from the Department of Energy (DOE) for residential decarbonization, electrification, and weatherization improvements.

● $649,335 award from the CA Governor’s Office of Land Use and Climate Innovation (LCI) to develop the Monterey Bay Area Climate Adaptation and Resilience

Implementation and Funding Roadmap.
● $250,000 award from the National Oceanic and Atmospheric Administration (NOAA) to secure funding to implement priority projects identified in the Monterey Bay Area Climate Adaptation and Resilience Implementation and Funding Roadmap.

RCPWG INTERNAL AND DELIBERATIVE 2

EXHIBIT A
5 ● $100,000 award from Central Coast Community Energy (3CE) to develop RCPWG’s interim charter and an initial grant strategy and to support grant writing for

electrification-focused funding proposals.
● $15,000 award from the Urban Sustainability Directors’ Network (USDN) to explore governance options and develop strategies for engaging community-based organizations.

4. Structure and Governance
The RCPWG shall be governed pursuant to the RCPWG Charter and By-laws , attached hereto as
Exhibit A, which defines RCPWG’s membership types, leadership and decision-making structure, and channels for ef
fective and transparent communication. The RCPWG is led by a Chair
, Vice Chair, Fiscal Sponsor, and Strategy Team involving one or more representative(s) from each Party
.

The Fiscal Sponsor provides administrative and financial management support to the RCPWG.

Upon execution of this MOU, the Association of Monterey Bay Area Governments (AMBAG) shall assume the role of Fiscal Sponsor for a two-year term and the County of Santa Cruz shall transfer any remaining RCPWG project funds to AMBAG within 60 days of the MOU taking effect.

The RCPWG is funded by annual member contributions, set for a period of two years, based on a

recommended sliding scale of $5,000 to $30,000. Local agency member contributions are individually determined based on each member’s ability to contribute to the RCPWG. Regional agency members contribute a recommended minimum of $75,000, unless otherwise approved by

the Strategy Team, to support RCPWG operations and specific outcomes identified by the regional agency in collaboration with the Chair
, Vice Chair, and Fiscal Sponsor.

Annual RCPWG member contributions for FY 2026-27 and FY 2027-28 are as follows:

MEMBER AGENCY ANNUAL DUES
City of Capitola $5,000
City of Carmel-by-the-Sea $5,000
City of Marina $5,000
City of Monterey $5,000
City of Salinas $7,500
City of Santa Cruz $20,000
City of Watsonville $5,000
RCPWG INTERNAL AND DELIBERATIVE 3

EXHIBIT A
6 County of Monterey $30,000
County of San Benito $15,000
County of Santa Cruz $30,000
The Association of Monterey Bay Area Governments $75,000 On July 1, 2026, AMBAG in its role as the RCPWG Fiscal Sponsor will invoice member agencies for their FY 2026-27 dues. On July 1, 2027, AMBAG in its role as the RCPWG Fiscal Sponsor will invoice member agencies for their FY 2027-28 dues. Member dues shall be payable within 45 days of invoice, unless otherwise mutually agreed in writing by the applicable member and Fiscal Sponsor. At a member’s request, and upon approval by the Fiscal Sponsor, invoices may be consolidated to cover multiple years of member dues.

5. Withdrawal and Termination
The MOU will continue until terminated by two-thirds majority vote of the Parties. Any Party

can withdraw from the RCPWG on 30 days’ written notice to the other Parties.

Withdrawal shall not relieve a Party of obligations previously incurred under grant agreements, contracts, or approved work plans entered into prior to the ef fective date of withdrawal.

6. Adding a Partner to the MOU
Any local government located within the geographical area of the RCPWG, which shall encompass Monterey, San Benito, and Santa Cruz counties, is eligible to become a member of the RCPWG and a Party to the MOU. Any regional government agency located within this

geographical area of the RCPWG is eligible to become a regional agency member of the RCPWG and a Party to the MOU. Any higher education institution located within the geographical area of the RCPWG is eligible to become a higher education member of the RCPWG and a Party to the MOU.

Local agency member applications shall be automatically approved by the Strategy Team. The Strategy T
eam shall review member applications from regional agencies and higher education institutions and vote to add a new member to the RCPWG. A unanimous vote and re-signing of

the MOU by all parties are required to formally add new members.

Current and new voting members must provide an annual contribution within 45 days of receiving an invoice to support the administration and operations of the RCPWG in accordance with Section 4 of this MOU.

RCPWG INTERNAL AND DELIBERATIVE 4

EXHIBIT A
7 Upon the addition of a new member, the RCPWG Fiscal Sponsor shall manage an amendment process to this MOU pursuant to Section 9 below to formalize the addition of a new member.

This amendment process shall be initiated within one year of the approval to add a new member.

7. Agreement to Mediate Dispute
In the event a dispute arises between any of the Parties regarding the governance or operations of

the RCPWG, and an informal resolution cannot be reached, the Parties agree to submit the dispute to mediation. The mediation shall be held before a neutral attorney, a retired judge, or a third party mediator
. The selection of the mediator shall be determined by a two-thirds majority vote of the Strategy T
eam. Should the Strategy Team be unable to select a mediator, the Fiscal Sponsor shall select a mediator based on input from the Strategy Team. The Parties shall make their best ef
forts to schedule the mediation as soon as possible after the selection of the mediator.

Costs for the mediation shall be split equally between the Parties to the dispute.

8. Counterparts
This MOU may be executed in counterparts, each of which is an original and all of which constitute one and the same instrument.

9. Amendments
This MOU may be amended only by a unanimous vote of all Parties to this MOU. Amendments must be in writing and executed by authorized representatives from all Parties. Amendments shall take place no more than once a year.

10. Liability
Each Party’s respective employees remain subject to the direction and control of their respective employer and shall not be considered as an employee of the other Parties. Each Party shall be

responsible for the acts or omissions of its respective employees and volunteers and shall incur any liabilities arising out of the acts or omissions of its respective employees and volunteers relating to this MOU.

Each Party shall bear their own respective costs related to administering any obligations under this MOU and retain financial and any other responsibility for the employment, salary, benefits, and terms and conditions of all staf
f or employees assigned to work pursuant to this MOU.

Nothing in this MOU obligates any Party to assume liability for grants funds administered by or

through the RCPWG or by or through the Fiscal Sponsor, except to the extent such Party separately agrees to obligations under a specific grant agreement.

11. Notices
RCPWG INTERNAL AND DELIBERATIVE 5

EXHIBIT A
8 Any and all notices required to be given pursuant to the terms of this MOU shall be provided electronically or in writing. Written notices shall be by personal service or sent by certified mail, return receipt requested, to the respective addresses set forth below. Notice shall be ef fective
upon actual receipt or refusal as shown on the receipt obtained pursuant to the foregoing.

City of Capitola
Jamie Goldstein
City Manager
420 Capitola Ave
Capitola, CA, 95010

831-475-7300
[email protected]
City of Marina
Layne Long
City Manager
211 Hillcrest Ave,
Marina, CA 93933

(831) 884-1278
[email protected]
City of Salinas

Rene Mendez
City Manager
200 Lincoln Ave
Salinas CA 93901

831-758-7201
[email protected]
City of Watsonville
T
amara Vides
City Manager

275 Main Street, Suite 400
Watsonville, Ca 95076
831-768-3034

[email protected]
County of San Benito
Esperanza Colio Warren
County Executive Of
ficer
481 Fourth Street

Hollister, CA 95023
[email protected]

City of Carmel-by-the-Sea
Brandon Swanson
Acting City Administrator
PO Box CC
Carmel-by-the-Sea, CA, 93921
831-620-2000
[email protected]
City of Monterey
Dante Hall

City Manager
580 Pacific Street
Monterey, CA 93940
831-646-3760

[email protected]
City of Santa Cruz

Matt Huffaker
City Manager

809 Center Street Room 10
Santa Cruz, CA 95060
831-420-5011
mhuf
[email protected]
County of Monter
ey
Name

Title
Address Line 1

Address Line 2
Phone Number
Email Address
County of Santa Cruz
David Reid
Director, Office of Response, Recovery
and Resilience

701 Ocean Street, Suite 520
Santa Cruz, CA 95062
(831) 454-3407
[email protected]
RCPWG INTERNAL AND DELIBERATIVE 6

EXHIBIT A
9 The Association of Monterey Bay
Area Governments
Name

Title
Address Line 1

Address Line 2
Phone Number
Email Address

12. California Public Records Act
The Parties are public agencies subject to the disclosure requirements of the California Public Records Act (“CPRA”). If a Party’s proprietary information is contained in documents or information submitted to the other Parties pursuant to this MOU, and the Party claims that such

information falls within one or more CPRA exemptions, the Party must clearly mark such information “Confidential” or “Confidential and Proprietary,” and identify the specific lines containing the information. In the event of a request for such information, the Party that received

the CPRA request will make best efforts to provide notice to the applicable Party prior to such disclosure. If a Party contends that any such documents are exempt from disclosure under the

CPRA and wishes to prevent disclosure, and the Party receiving the CPRA request disagrees, it is required to obtain a protective order, injunctive relief, or other appropriate remedy from a court of competent jurisdiction. If the Party seeking to prevent disclosure fails to obtain such

remedy prior to disclosure of the requested records as required under the CPRA, the Party that received the CPRA request may disclose the requested information without any liability.

13. Entire Agreement and Modification
This MOU supersedes all previous MOUs and agreements between the Parties related to the

subject of this MOU and constitutes the entire understanding of the Parties.

The Parties agree that this MOU is independent of any other contract(s), Memorandum of Agreement, and/or any other agreements not expressly pertaining to the RCPWG among or between the Parties.

14. Severability
The unenforceability, invalidity, or illegality of any provision(s) of this MOU shall not render the other provisions unenforceable, invalid, or illegal.

15. Governing Law
This MOU shall be governed by and interpreted in accordance with California Law.

16. Signatories and Warranty of Authority
RCPWG INTERNAL AND DELIBERATIVE 7

EXHIBIT A
10 IN WITNESS WHEREOF, the undersigned warrant and represent that each is authorized to execute this MOU and that their respective signatures serve to legally obligate their respective representatives, agents, successors, and assigns to comply with the provisions of this MOU, and the undersigned have executed this Memorandum of Understanding on the date below, to be ef
fective on [Month] [Day], [Y ear] (“Effective Date”).

City of Capitola

Signature: _____________________________________ Date: ________________________ Jamie Goldstein, City Manager
City of Carmel-by-the-Sea
Signature: _____________________________________ Date: ________________________ Brandon Swanson, Acting City Administrator
City of Marina
Signature: _____________________________________ Date: ________________________ Layne Long, City Manager
City of Monterey
Signature: _____________________________________
Date: ________________________
Dante Hall, City Manager
City of Salinas
Signature: _____________________________________ Date: ________________________ Rene Mendez, City Manager
City of Santa Cruz
Signature: _____________________________________ Date: ________________________ Matt Huffaker, City Manager
City of W
atsonville
Signature: _____________________________________
Date: ________________________
Tamara Vides, City Manager
County of Monter
ey
Signature: _____________________________________
Date: ________________________
Name, Title
RCPWG INTERNAL AND DELIBERATIVE 8

EXHIBIT A
11 County of San Benito
Signature: _____________________________________ Date: ________________________ Esperanza Colio Warren, County Executive Officer
County of Santa Cruz

Signature: _____________________________________ Date: ________________________ David Reid, Director, Office of Response, Recovery and Resilience The Association of Monter
ey Bay Area Governments
Signature: _____________________________________
Date: ________________________
Name, Title
RCPWG INTERNAL AND DELIBERATIVE 9

EXHIBIT A
12 March 24, 2026 Item No. 11a
Honorable Mayor and Members City Council Meeting
of the Marina City Council of April 7, 2026

THE CITY COUNCIL OPEN A PUBLIC HEARING AND CONSIDER
INTRODUCING ORDINANCE NO. 2026 -, AMENDING THE MARINA
MUNICIPAL CODE (MMC) SECTION 17.42.170 (SHORT -TERM
RENTALS). THE PROPOSED ORDINANCE IS EXEMPT FROM
ENVIRONMENTAL REVIEW PURSUANT TO SECTION 15061(b)(3) OF THE CEQA GUIDELINES.

RECOMMENDATION:

It is recommended that the City Council:

1. Open a public hearing and introducing Ordinance No. 2026-, amending the Marina Municipal Code (MMC) Section 17.42.170 Short-Term Rentals (STR); and

2. Find that adoption of an ordinance is exempt from environmental review pursuant to Section and 15061(b)(3) of the CEQA Guidelines.”

BACKGROUND
On November 5, 2019, City Council adopted Ordinance 2019 -02 amending to the Zoning Ordinance to include 17.42.170 entitled “Short -term rentals” which establishes a permitting process and appropriate standards for whole dwelling units or portions of the same for a period of 29 consecutive days or less, along with associated regulations to mitigate negative impacts.

On August 6, 2025, City Council initiated a discussion on strengthening the City’s Short -Term Rental Program to better protect neighborhood integrity. City Council directed staff to identify ordinance amendments that would improve the effectiveness of the program.

ANALYSIS
On March 17, 2026, the Marina City Council held a public hearing at which staff presented the proposed amendments and received input from the Council. The Council recommended adoption of the ordinance with the following additional modifications:

1. Requiring a 180-day rental limit for each year.

2. Prohibiting short-term rentals in recreational vehicles (RVs), tents, and other non- permanent structures.

3. Continuing to require owner occupancy for short term rental properties, consistent with the original 2019 adopted ordinance.

4. Establishing a cap of fifty (50) short-term rental permits.

5. Requiring a visible on-site placard displaying the contact information of the property manager.

6. Requiring the posting of the property address and property manager contact information on all online listings.

7. Creating an online complaint form on SeeClickFix.

8. Limiting short-term rentals to single-family residential homes.

9. Prohibiting short-term rentals on properties that have ADU or JADU. 1 FISCAL IMPACT
The City Council supported city staff contracting with Deckard Technologies to enhance STR enforcement, which will cost approximately $11,000 on an annual basis. This contract will be paid for from the Community Development Department budget.

ENVIRONMENTAL DETERMINATION
The proposed project is exempt from the California Environmental Quality Act (CEQA) under Section 15061(b)(3) of the State CEQA Guidelines. Staff has determined that the exemption applies in this case because the proposed procedural changes would not resul t in a direct or a reasonably foreseeable indirect physical change in the environment and the proposed ordinance is covered by the general rule that CEQA applies only to projects which have potential for causing significant effect on the environment. Therefore, the adoption of this ordinance is exempt from CEQA, and no further environmental review is necessary.

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

Respectfully submitted,

________________________
Brian Kim
Assistant Planner
City of Marina

REVIEWED/CONCUR:

________________________
Guido Persicone, AICP
Community Development Director
City of Marina

____________________________
Layne Long
City Manager
City of Marina

Attachments:

Exhibit A: Draft Ordinance

2 Exhibit A
ORDINANCE NO.

AN ORDINANCE AMENDING THE MARINA MUNICIPAL CODE
(MMC), CHAPTER 17, ARTICLE 4, BY AMENDING SECTION 17.42.170 SHORT-TERM RENTALS. THE PROPOSED ORDINANCE IS EXEMPT

FROM ENVIRONMENTAL REVIEW PURSUANT TO SECTION
15061(b)(3) OF THE CEQA GUIDELINES.
-oOo-
THE CITY COUNCIL OF THE CITY OF MARINA DOES HEREBY ORDAIN AS FOLLOWS:

1. On November 5, 2019, the City Council of the City of Marina (City) adopted Ordinance 2019-02 amending to the Zoning Ordinance to include 17.42.170 entitled “Short -term rentals” which establishes a permitting process and appropriate standards for whole dwelling units or portions of the same for a period of 29 consecutive days or less, along with associated regulations to mitigate negative impacts.

2. On August 6, 2025, the City Council initiated a discussion on strengthening the City’s Short-Term Rental Program to better protect neighborhood integrity and directed Community Development Dept. (CDD) to identify ordinance amendments that would improve the effectiveness of the program.

3. On October 23, 2025, the Marina Planning Commission held a public hearing at which staff presented and received input from the Commission on the proposed amendments to Title 17, Article 4, by amending Section 17.42.170 Short-term rentals.

4. On December 18, 2025, the Marina Planning Commission held a public hearing at which staff presented a study session for short-term rentals and received input from the Commission on the proposed amendments.

5. On February 12, 2026, the Planning Commission held a public hearing and recommended approval of the draft Ordinance with changes that have been incorporated below. 3 6. The proposed amendments include:
a. Clarifying acceptable forms of documentation demonstrating that a property owner resides at the property to verify “Primary Residence”;
b. Defining “Advertising” to include all forms of representation, such as signage, print media, digital communications, and mobile applications, and prohibiting the advertising of unpermitted short-term rental units;
c. Establishing parking requirements consistent with the capacity of the property; d. Clarifying permit application requirements to ensure that plot plans and floor plans are submitted in a timely manner and that permit numbers are displayed on all short -term rental listing platforms;
e. Implementing the requirements of Senate Bill SB 346 by requiring short -term rental facilitators to submit quarterly reporting information, including local license and tax certification numbers on listings, and to comply with City enforcement measures; f. Establishing enforcement provisions to hold owners, agents, property managers, and other responsible parties accountable for violations, including the issuance of daily infractions and escalating civil penalties;
g. Establishing a two -year period of ineligibility for short -term rental operations if a permit holder is found to be in violation of the ordinance; h. Establishing a 55 -foot separation requirement for new short -term rental permits, measured from parcel boundaries, with implementation for existing permit holders beginning June 30, 2027;
i. Requiring the preparation of a nuisance response plan and the installation of decibel monitoring devices to address noise and neighborhood compatibility concerns; and j. Requiring review of the short-term rental program three years after adoption, including a staff evaluation and report to the Planning Commission to assess effectiveness and consider potential amendments.
4 7. The proposed amendments to Chapter 17 of the MMC are consistent with Section 17.72 (Amendments) in that the amendments are consistent with public necessity and convenience and the general welfare requires such amendments.

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

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

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

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

The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Marina duly held on the 7th day of April 2026, and was passed and adopted at a regular meeting duly held on the 21st day of April 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 Exhibit A
(New text is indicated with underlining, and deleted text is indicated with strikethrough ) …
Chapter 17.42.170

SHORT-TERM RENTALS
Sections:
…

17.42.170 Short-term rentals.
…

17.42.170 Short-term rentals.

A. Purpose. The purpose of this section is to establish a permitting process and appropriate standards for the short-term rental of a whole dwelling unit, or portion of the same, for a period of twenty-nine consecutive days or less.

B. Definitions. For the purposes of this section, the following definitions shall apply:

1. “Hosting platform” means a marketplace in whatever form or format which facilitates home - sharing or vacation rental, through advertising or other means, using any medium of facilitation, and from which the operator of the housing platform derives revenues, including booking fees or advertising revenues, from providing or maintaining the marketplace.

2. “Primary residence” means an owner’s permanent residence or usual place of return for housing as documented by evidence of a Monterey County Assessor’s Homeowners Exemption and at least two forms of identification in the owner's name: motor vehicle registration, driver's license, state and federal tax returns, a bank account statement, voter registration, or a utility bill from within the past sixty (60) days. An owner may only have one (1) primary residence at any given time. A primary residence is a “o ne-family may be a duplex or dwelling” as defined in Section 17.04.260, 17.04.265, 17.04.270, 17.04.280, or 17.04.290.

3. “Registry” or “city registry” is the list of STR permits issued in a calendar year. The city shall bear responsibility for keeping the registry up to date with current permits.

4. “STR guest(s)” or “guest(s)” means any person or group of persons staying at an STR for no more than twenty-nine consecutive days.

5. “STR owner” or “owner” means the person, or persons, individually, jointly, in common, or a living trust whereby the trustor and trustee are the same person whereby such property is under single or unified control holding fee title which rents a dwelling operated and used as an STR.

6. “Short-term rental” or “STR” means a primary residence, or any portion thereof, rented for occupancy for lodging or sleeping purposes for a period of twenty-nine consecutive days or less.

7. “Transient occupancy tax” or “TOT” means local transient tax as set forth in Chapter 3.12. The tax is paid by the guest when paying for their rental. The collected TOT is then remitted to the city. 6 8. “Advertising” means signs, circulars, cards, telephone books, newspapers, magazines, posters, email, mobile applications, television, radio, or any other representation implying or stating the property is available for short-term rental use.

C. Short-Term Rental Requirements and Conditions.

1. Compliance with Applicable Laws. The owner must comply with all applicable laws, rules, and regulations pertaining to the use and occupancy of the STR.

2. Short-Term Rental Permit Required. A permit from the city (hereinafter referred to as an “STR permit”) is required for all STRs. No person shall rent, offer to rent, or advertise for rent any STR for a term shorter than twenty-nine consecutive days. without a valid STR permit, which may be issued by the city in the manner provided for by this section.

3. Validity Period. An STR permit shall expire on June 30th of each calendar year and may be renewed upon reissuance of a business license and proof of timely payment of transient occupancy tax (TOT) during the time period of operation of the STR. An STR permit is only valid for up to one year, subject to renewal, and does not run with the land. Therefore, the issuance of an STR permit for a period of up to one year does not create a fundamentally vested right. As such, the city reserves the right to deny renewal of an STR permit for any reason, without the applicant having a right to hearing or other due process rights. During the application renewal submission, the owner must resubmit proof of “primary residence” as listed in section (B)(2) of this section.

4. Change in Ownership. The STR permit shall be invalidated by a change in owner of an STR, except when a spouse or domestic partner is added to the title of the property or the property is converted to a trust, which is principally under the same ownership. If the STR permit is invalidated by a change in ownership, the owner must complete the reapplication process within forty days or the right to the STR permit will be lost.

5. Noise and Disturbances. Guests are subject to the requirements of Chapter 9.24, Noise Regulations.

6. Revocation of STR Permit. An STR permit may be revoked by the city due to the failure to meet the requirements set forth in this code and state law, subject to the discretion of the city. Any applicant or permit holder whose request for permit has been denied, or whose permit has been revoked, shall be ineligible for a two -year period from applying for a new permit. Such period shall run from the date of any final determination of denial or revocation. No person whose permit has been revoked shall contin ue to engage in, or carry on, the activity for which the permit was granted unless and until such permit has been reinstated or reissued.

7. Appeal Process. Revocation of an STR permit may be appealed pursuant to Section 17.70.020.

The appeal shall be accompanied by a filing fee, if any, as established by city council resolution.

8. Good Neighbor Brochure. A good neighbor brochure, the contents of which shall be set by resolution of the planning commission, shall be required on the premises of any STR.

9. Occupancy Limitations. The maximum number of guests permitted in an STR is two per bedroom, plus two additional guests per unit (as shown in the following table). No more than twelve guests shall be permitted to stay in an STR.
7 Number of Bedrooms Number of Guests Allowed
0 (studio) 2
1 4
2 6
3 8
4 10
5+ 12

10. Transient Occupancy Tax. Transient occupancy tax (TOT) shall be collected on all short- term rentals. STR owners are solely responsible for the collection of all applicable TOT and remittance of the collected tax to the city on a monthly basis. If a hosting platform collects payment for short-term rentals, then it and the STR owner shall both have legal responsibility for the collection and remittance of TOT.

11. Advertising STR without STR permit. No owner, owner representative, responsible tenant, person acting as agent, real estate broker, real estate sales agent, property manager, reservation service or otherwise shall post, publish, circulate, broadcast or maintain any advertisement of an STR property if that property does not operate pursuant to a valid STR permit.

12. Parking. Each designated on-site parking space at a transient use site shall be made available for use by overnight occupants of that site and any on-site driveway must be available for the use of the guests of the site. Each private contract or tenancy shall specify what the maximum number of tenant vehicles to be parked at or in proximity to a transient use site (whether on street or off street), which shall not exceed the number of bedrooms included in the contract or tenancy.

13. Contact Information. The owner shall maintain a clearly visible on -site placard, accessible from the public right-of-way, displaying the name and 24 -hour contact information of the owner or designated local contact person authorized to respond to complaints. The owner shall include the property address and contact information in all advertisements and online listings for the short- term rental.

14. Specific prohibitions. The owner is responsible for ensuring the property does not become a nuisance due to any short-term rental occupant activities. The activities prohibited for short-term rentals are examples that include, but are not limited to, the following:
a. Senior housing units and below market rate units may not be used for short-term rental purposes. b. An owner may not have a short -term rental permit on more than one (1) parcel for short -term rental use in the City's jurisdiction. In addition, the parcel listed on the permit must be owner occupied as defined by primary residence.
c. Commercial or assembly uses, such as weddings, corporate events, and parties, are prohibited in short-term rentals.
8 d. Short-term rental to unaccompanied minors is prohibited. e. Short-term rentals are prohibited in Accessory Dwelling Units (A DUs) and Junior Accessory Dwelling Units (JADUs).
f. Parcels that have an ADU or JADU are prohibited from obtaining a short-term rental permit. g. Short-term rentals are prohibited in recreational vehicles (RVs), tents, and other non-permanent structures.

15. Density limits. Upon the effective date of the ordinance codified in this chapter, all new STR permits shall be subject to a 55 -foot zone of exclusion. The 55 -foot zone of exclusion shall be drawn from the STR parcel boundary. A property shall be ineligible to hold an STR license if any part of its parcel boundary is within the 55 -foot zone of exclusion of an existing STR. Subject to the city manager or his/her designee’s discretion, a property may be eligible for an STR permit if its parcel boundary is outside the zone of exclusion but an associated legal easement is within the 55-foot range (i.e., a reverse ingress or egress easement creates a flag lot). Implementation of this section for existing permit holders will be deferred until Ju ne 30, 2027, and will take effect upon issuance of an STR permit during the renewal process. STR permit holders within a 55-foot zone of exclusion will not be allowed to operate a STR after June 30, 2027.

16. Permit Cap. The total number of short -term rental permits issued and active within the City shall not exceed fifty (50) at any time. No new permit shall be issued once the cap has been reached, unless an existing permit is revoked or terminated.

17. Duration. The number of nights that the property can be used for short -term rental purposes shall be limited to one hundred eighty (180) nights per calendar year. During the submission of a new application, the owner must submit a proposed rental calendar not to e xceed one hundred eighty (180) nights and upon a renewal application, the owner must submit proof they have not exceeded the one hundred eighty (180) nights.

D. Permit Application Procedures. An application for an STR permit shall be filed with the community development department upon forms, the content of which shall be set by resolution of the planning commission and shall, at a minimum, request:

1. The name, address, assessor’s parcel number (APN) for the STR owner’s property, and telephone number of the owner of the STR for which the STR permit is to be issued.

2. A statement of the anticipated daily rental charge for the STR and written acknowledgment of the responsibility to pay TOT associated with the rental of the STR.

3. A valid business license issued by the city for the STR, with the stipulation that the actual business license number must be included in any solicitation for an STR.

4. An STR permit application non-refundable fee. The fee will cover the estimated costs of reviewing the application.

5. Plans, which do not need to be drawn up by a professional, but drawn to scale including the following:
9 (a) Plot plan showing location of all property lines, location of all existing buildings, and location of dimensioned on-site parking spaces.
(b) Floor plan showing all rooms with each room labeled as to room type. Floor plan modifications must be submitted within seventy-two hours of updating STR platform listings.

6. The rental/lease agreement to be used, or house rules/requirements, which shall include, but not necessarily be limited to, the following:
(a) Number of guests allowed, which shall not exceed two per legal bedroom plus two additional guests.
(b) Number of vehicles a guest is allowed to park on site and off site per Section 17.42.170(C)(12). (c) A nuisance management plan that includes maintaining a decibel reader on -site at all times to monitor noise levels.

7. Once the STR permit is issued, the STR permit number must be listed on all platform listing headlines and the platform weblinks provided to the City.

E. Hosting Platform Requirements.

1. Hosting platforms together with STR owners shall be responsible for collecting all applicable TOTs and remitting the same to the city. The hosting platform shall be considered an agent of the owner for purposes of TOT collections and remittance responsibilities as set forth in Chapter 3.12.

2. Subject to applicable laws, hosting platforms shall disclose to the city on a regular basis each home-sharing and vacation rental listing located in the city, the names of the persons responsible for each such listing, the address of each such listing, the length of stay for each such listing, and the price paid for each stay. Hosting platforms that fail to comply will be subject to fines and penalties pursuant to Section 1.12.080.

3. Hosting platforms shall not complete any booking transaction for any residential property or unit unless it is listed on the city’s registry at the time the hosting platform receives a fee for the booking transaction.

4. A hosting platform operating exclusively on the internet, which operates in compliance with subsections (E)(1), (2), and (3) of this section, shall be presumed to be in compliance with this section, except that the hosting platform remains responsible for compliance with the administrative subpoena provisions of this code.

5. The provisions of this section shall be interpreted in accordance with otherwise applicable state and federal laws and will not apply if determined by the city to be in violation of, or preempted by, any such laws. (Ord. 2019-02 § 1 (Exh. A), 2019)

6. Pursuant to the City’s adoption of SB 346 (Durazo, 2025) , short-term rental facilitators shall report the physical address, including the 9-digit ZIP Code, of each short-term rental located within the City every three months . Failure to submit the required report may result in administrative fines, penalties, or an audit initiated by the City. Facilitators shall provide additional information requested by the City, as authorized by SB 346, if the City deems such information necessary to identify a specific short-term rental. Short-term rental facilitators shall include in each listing any 10 applicable local business license number and transient occupancy tax certification issued by the City.

F. Liability and Enforcement.

1. Any owner, owner representative, responsible tenant, person acting as agent, real estate broker, real estate sales agent, property manager, reservation service or otherwise who uses, arranges, or negotiates for the use of residential property in violation of the provisions of this section is guilty of an infraction for each violation, and for each day in which such residential property is used, or allowed to be used, in violation of this chapter.

2. Violations of this chapter may be prosecuted pursuant to Section 1.12.080 and issued a civil penalty not exceeding the amounts set forth in California Government Code Section 36900(d).

G. Review of Ordinance

1. This ordinance shall be reviewed three years after its adoption. At that time, City staff shall evaluate the implementation of the Short-Term Rental (STR) ordinance and present their findings to the Planning Commission.

11 March 31, 2026 Item No. 11b

Honorable Mayor and Members City Council Meeting
of the Marina City Council of April 7, 2026

CITY COUNCIL TO CONDUCT A PUBLIC HEARING AND ADOPT URGENCY ORDINANCE ESTABLISHING A 45 -DAY MORATORIUM TEMPORARILY

PROHIBITING THE ESTABLISHMENT AND OPERATION OF NEW SHORT - TERM RENTALS PURSUANT TO GOVERNMENT CODE 65858(A).

REQUEST
It is requested that the City Council:

1. Conduct a public hearing on the proposed urgency ordinance; and

2. Adopt Ordinance No. 2026 -xx, an urgency ordinance temporarily prohibiting the establishment and operation of new short-term rentals citywide for a period of 45 days, by a minimum 4/5 vote as required by Government Code section 65858.

BACKGROUND
Marina Municipal Code (MMC) section 17.42.170 currently regulates short -term rentals (STRs) within the City. Under the MMC, a short -term rental is defined as a primary residence, or any portion thereof, rented for occupancy for lodging or sleeping purposes for a period of 29 consecutive days or less.

On February 12, 2026, the Planning Commission reviewed and recommended proposed amendments to the City’s STR ordinance. Those amendments were presented to the City Council on March 17, 2026, and included provisions to establish clearer definitions for primary residency and advertising, update parking requirements, enhance permit application procedures, inst itute a two-year ban on STR operations for permit violations, create a 55 -foot exclusion zone for new permits, and require decibel monitoring devices and nuisance response plans.

At that meeting, the Council directed staff to incorporate further changes before bringing the amended ordinance back for adoption. Staff is actively working on those revisions and is bringing such revisions forward forthwith.

ANALYSIS
During the period between now and the adoption of the revised STR ordinance, there is no mechanism in place to prevent an unlimited number of new STR applications from being submitted and processed under the existing regulatory framework. Approving new permits under the current code could undermine the purpose of the forthcoming amendments and create confusion regarding which set of regulations applies to pending applications.

Short-term rentals affect the community in several significant ways:
• Housing availability. STRs remove units from the long -term rental market, reducing the supply of affordable housing and forcing working families to compete with tourists for limited housing stock.
• Neighborhood character . Concentrations of STRs can effectively commercialize residential neighborhoods, creating compatibility conflicts with established residents and undermining existing zoning protections.
1 • Fair competition. STRs that operate without adequate regulation compete on an uneven footing with established local hospitality businesses.

The proposed urgency ordinance would temporarily prohibit the establishment and operation of new short-term rentals in all zoning districts for a period of 45 days. It would not affect any STR that is already legally established and operating under an active permit. The moratorium period will allow adoption of a comprehensive revised ordinance addressing issues such as:
• Owner-occupancy requirements (180 days per year or during guest stays) • A citywide cap on STR permits (proposed at 50)
• Restrictions on STRs in accessory dwelling units (ADUs) and junior ADUs (JADUs) • Limiting permits to single-family properties
• Enhanced complaint and contact information requirements The 45-day moratorium may be extended by the Council in accordance with Government Code section 65858 if additional time is needed to finalize the amended ordinance.

FISCAL IMPACT
No significant fiscal impact is anticipated. The moratorium temporarily pauses the acceptance of new STR permit applications; existing permitted STRs will continue to operate and remit applicable transient occupancy taxes

ENVIRONMENTAL REVIEW
The proposed ordinance is exempt from the California Environmental Quality Act (CEQA) under the general rule set forth in CEQA Guidelines section 15061(b)(3), as the procedural and regulatory changes would not result in a direct or reasonably foreseeable indirect physical change in the environment.

CONCLUSION
This request is submitted for City Council consideration.

Guido Persicone
Community Development Director

Reviewed/Concur

René Alejandro Ortega
City Attorney

2045743.1
2 ORDINANCE NO. 2026-xx

AN URGENCY ORDINANCE OF THE COUNCIL OF THE CITY OF

MARINA TEMPORARILY PROHIBITING THE ESTABLISHMENT AND

OPERATION OF NEW SHORT-TERM RENTALS PURSUANT TO
GOVERNMENT CODE SECTION 65858(a)
-oOo-
THE CITY COUNCIL OF THE CITY OF MARINA DOES HEREBY ORDAIN AS FOLLOWS:

1. The City Council finds that it is necessary to adopt this ordinance pursuant to Government Code section 65858(a) to protect the public health, safety, and welfare of the residents of Marina. This ordinance is intended to temporarily prohibit the establishment and operation of new short-term rentals in the City pending the Council’s adoption of amendments to the City’s current short-term rental ordinance, Marina Municipal Code (“MMC”) section

17.42.170.

2. Per MMC section 17.42.170(B), “short-term rental” means a primary residence, or any portion thereof, rented for occupancy for lodging or sleeping purposes for a period of twenty- nine consecutive days or less.

3. On March 17, 2026 , the City Council considered proposed amendments to the City’s short-term rental ordinance, as recommended by the Planning Commission on February 12, 2026. The proposed amendments would, among other things, establish clearer definitions for primary residency and advertising, update parking requirements, and enhance permit application procedures to require plot plans, floor plans, and visible permit numbers on listing platforms.

Additional provisions would include a two-year ban on STR o perations for permit violations, a 55-foot exclusion zone for new permits, and mandatory decibel monitoring devices and nuisance response plans.
3 4. The Council gave direction to City planning staff to incorporate further changes to the proposed ordinance before bringing it back to the Council for consideration and possible adoption. Given the additional steps necessary before any amended short-term rental ordinance is adopted and takes effect, the Council finds that an urgency ordinance temporaril y prohibiting the establishment and operation of new short-term rentals in the City is necessary to protect the public health, safety, and welfare of the residents of Marina, until the Council adopts amendments to the City’s current short-term rental ordinance and such amendments take effect.

5. The Council finds that short-term rentals are impacting the City’s and County’s ability to provide adequate affordable housing by pulling units out of the long-term rental market, forcing working families to compete with tourists for housing , and driving up prices. Displaced residents who can no longer afford to live near their jobs face costly long commutes, while residential neighborhoods are effectively being commercialized into informal hotel districts , undermining zoning laws and burdening long -term neighbors. STRs also compete unfairly with established local hospitality businesses.

6. This matter is urgent , and the subject of a temporary moratorium, because a potentially unlimited number of short-term rental applications could be submitted before the proposed amendments take effect, thus undermining the intended purpose of the amendments and potentially causing confusion about which regulatory regime applies to applications submitted, but not yet approved at the time of the amendments’ effective date.

7. Without a temporary moratorium , and absent zoning regulations that adequately govern the location and conduct of short-term rentals, new short-term rentals may be established in areas that result in compatibility conflicts. Locating short-term rentals near or within areas already heavily impacted by short -term rental operations puts the City at risk of impairing its substantial interests in community health, the community’s perceptions of safety, and ensuring economically sustainable development in Marina.
4 8. A temporary moratorium on this use is necessary to preserve the health, safety, and welfare of the residents of Marina by preventing a proliferation of short-term rentals in the City without regard to the appropriateness of their location.

9. Maintaining the current zoning regulations related to short-term rentals has the potential to result in new short-term rentals without the proper analysis of any potential impacts to public health, safety, and welfare. This temporary moratorium will allow the City to implement revisions to address Council’s direction:
• Requiring short-term rentals be owner-occupied at least 180 days of the year. • Prohibiting short-term rentals in ADUs and JADUs.
• Requiring short-term rentals be owner-occupied during the guests’ stay. • Capping total short-term rental permits in the City at 50. • Requiring a placard with the phone number of the property manager posted on the short - term rental in a visible place, and posting all short-term rental addresses with the property manager’s contact information and an online complaint form on the City’s website. • Limiting short-term rental permits to single-family properties. • Prohibiting short-terms rentals anywhere on a property that has an ADU or JADU.

10. A temporary moratorium on this use is necessary to prevent short-term rentals from locating almost anywhere in the City. Allowing a short-term rental to establish without sufficient protective measures in the code would provide these businesses a temporary entitlement to operate in a location that could have a detrimental effect on the health, safety and welfare of the community. Without this temporary moratorium, the potential exists that establishment of new short-term rentals within the City, without addressing appropriate regulation, could result in land use incompatibility and create adverse impacts on residents, businesses and neighborhoods that present a current and immediate threat to the public health, safety, and welfare. 5 11. This temporary moratorium will not impact any short-term rentals in Marina that are already legally established and that have active short-term rental permits.

12. The City Council finds that the foregoing conditions exist , which require the immediate preservation of the public health, safety, and welfare or the community pursuant to California Government Code section 65858. This ordinance establishes a moratorium for forty - five (45) days prohibiting the establishment and operation of new short-term rentals in all zoning districts.

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

14. Effective Date . This Ordinance is declared to be an urgency measure adopted pursuant to Government Code section 65858. As set forth in the findings above, this Ordinance is necessary for preserving the public safety, health, and welfare. Pursuant to Government Code section 65858, this Ordinance is effective immediately by a 4/5 vote of the City Council and shall be in full force and effect for 45 days from the date of its adoption. This 45 -day period may be extended by the City Council in accordance wi th the provisions of Government Code section 65858.

15. Severability. If any portion of this Ordinance is found to be unconstitutional or invalid the City Council hereby declares that it would have enacted the remainder of this Ordinance regardless of the absence of any such invalid part.
6 16. Posting of Ordinance. Within fifteen (15) days after the passage of this Ordinance, the City Clerk shall cause it to be posted in the three (3) public places designated by resolution of the City Council.

The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Marina duly held on April 7, 2026, and was passed and adopted at a regular meeting duly held on April 21, 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

2044754.2
7 March 31, 2026 Item No. 11c

Honorable Mayor and Members City Council Meeting
of the Marina City Council of April 7, 2026

CITY COUNCIL CONSIDER: (1) RECEIVING AND FILING THE 2025 ANNUAL

MILITARY EQUIPMENT REPORT PURSUANT TO GOVERNMENT CODE
§7072; (2) OPENING A PUBLIC HEARING AND TAKE PUBLIC COMMENT ; AND (3) MAKING THE REQUIRED FINDING UNDDER GOVERNMENT CODE § 7071; (4) ADOPTING AN ORDINANCE APPROVING AMENDMENTS TO MILITARY EQUIPMENT USE POLICY #707 FOR 2026 AND RENEWING CHAPTER 9.26 OF THE MARINA MUNICIPAL CODE; ( 5) DIRECTING THAT

THE APPROVED POLICY, ANNUAL REPORT, AND UPDATED EQUIPMENT

LIST BE POSTED ON THE CITY OF MARINA W EBSITE AS REQUIRED BY GOVERNMENT CODE § 7071(D).

RECOMMENDATION:

Staff recommends the City Council:

1. Receive and file the 2025 Annual Military Equipment Repor t for the Marina Police Department, covering the period January 1, 2025, through December 31, 2025; and

2. Open a public hearing and take public comment;

3. Make the required findings under Government Code §7071, as supported by the information in the 2026 Annual Military Equipment Report; and

4. Adopt Ordinance No. 2026-, approving amendments to the Military Equipment Use Policy (Policy 707) authorizing the acquisition and use of additional military equipment for 2026 and renewing Chapter 9.26 of the Marina Municipal Code; and

5. Direct that the approved policy, annual report, and updated equipment list be posted on the City of Marina website as required by Government Code §7071(d).

BACKGROUND:

Assembly Bill 481 (AB 481), codified at Government Code §§7070 -7075, requires law enforcement agencies to obtain governing body approval before funding, acquiring, or using "military equipment" as defined by statute. The law requires approval by ordinance, annual reporting to the governing body, public posting of the military equipment use policy, and an annual community engagement meeting.

The Marina Police Department does not participate in the Department of Defense 1033 Program and has not obtained any equipment designed for military battlefield use. However, certain public safety tools used by the Department — including drones, an armored rescue vehicle, patrol rifles, and less-lethal launchers — fall under the statutory definition of "military equipment" and require City Council review and approval.

The Marina City Council first approved Marina Police Department Policy #707 – Military Equipment, and the associated Military Equipment use by ordinance 2022 -02 on April 19, 2022 (now codified as Chapter 9.26 of the Marina Municipal Code). On August 24, 2023, the City Council readopted Policy 707 (Military Equipment) in accordance with AB 481 and Lexipol standards. The policy establishes authorized uses, training requirements, oversight mechanisms, complaint procedures, and reporting obligations for all qualifying equipment.

1 In addition to receiving and approving the Annual Military Equipment Report and Department Policy #707, AB 481 and Marina Municipal Code Section 9.26.040.E require the City Council to annually review the ordinance and vote on whether to renew such ordinance at a regular meeting held pursuant to the Brown Act.

The Marina Police Department is a member agency of the Monterey Peninsula Regional Special Response Unit (MPRSRU), a multi -agency collaborative SWAT team serving the Monterey Peninsula.

ANALYSIS:
2025 Annual Report Summary
The corrected 2025 Annual Military Equipment Report covers the period January 1 through December 31, 2025, and demonstrates full compliance with AB 481 and Policy 707:
• Zero new acquisitions during the reporting period
• Zero policy violations identified
• Zero complaints received from the public
• Nine regional SRU deployments, including two within the City of Marina (March 27 and September 10, 2025)
• All equipment accounted for and in serviceable condition • All personnel maintained current training certifications • Community engagement meeting conducted as required

Both Marina deployments involved high -risk incidents with armed subjects (attempted murder suspect search and arrest warrant service). No equipment was deployed for peaceful protests or demonstrations. All deployments complied with Policy 707 and applicable departmental policies.

Total annual maintenance cost for all existing equipment was $5,085. The $1,000 annual maintenance cost for the Lenco BearCat is funded through PRVNT funds, though it is included in the Department's total annual cost because the Department is responsible for the vehicle as it was purchased for the regional SRU.

2026 New Equipment Requests
The Marina Police Department requests City Council authorization for five categories of additional equipment:

1. Five (5) Mini UAS Drones — $10,000 plus tax combined. Modernization and redundancy for the aging drone fleet. No expansion of authorized uses. Operations governed by existing Policy 612 and Policy 707.

2. One (1) Advanced Large Drone Program — recurring operational program including the platform, FAA licensing, training, maintenance, and lifecycle replacement. Enhanced thermal imaging, extended flight time, and night operations capabilities. Replaces the need for helicopter deployments at $2,500 –$5,000 per hour and eliminates reliance on surrounding agencies for drone support. The specific vendor, brand, and platform type are to be determined pending funding identification and vendor vetting. This request se eks policy authorization pursuant to AB 481 to include this enhanced UAS capability within the Department’s approved equipment inventory; it does not seek approval of a specific vendor or financial commitment at this time. The Department will return to Cit y Council with a recommended vendor, detailed cost information, identified funding sources, and any required budget actions for full Council review and approval prior to acquisition. This approach preserves the Council’s fiscal oversight authority while en suring AB 481 compliance.
2 3. One (1) Multi-40mm Less-Lethal Launcher — ~$2,000. Increases availability of less-lethal force options across shifts.

4. Six (6) Rifle Suppressors — ~$6,000. Hearing protection devices that reduce blast pressure from 165 dB to 130-135 dB. No change to use-of-force policy or lethality.

5. Four (4) Colt M4 Carbine Patrol Rifles — $10,000 ($2,500 per rifle). Phased replacement of aging 20 -year-old inventory. Same caliber, training, and policy. Annual maintenance:
$520 ($130 per rifle).

Required Council Findings (Government Code §7071):

The Department respectfully submits that:

1. The military equipment is necessary because no reasonable alternative achieves the same objective of officer and civilian safety;

2. The proposed military equipment use policy safeguards the public's welfare, safety, civil rights, and civil liberties;

3. The equipment is reasonably cost-effective compared to available alternatives; and

4. Prior military equipment use complied with the military equipment use policy.

Conclusion
Based on the information set forth herein and the Exhibits, it is requested that Council adopt Ordinance No. 2026 - approving amendments to the Military Equipment Use Policy (Policy 707) authorizing the acquisition and use of additional military equipment for 2026 and renewing Chapter 9.26 of the Marina Municipal Code.

FISCAL IMPACT:

Existing equipment annual maintenance: $5,085 (includes $1,000 BearCat funded by PRVNT funds; remainder from Department Budget).

New equipment one-time acquisition costs: Approximately $28,000+ (Mini drones $10,000 plus tax; Patrol rifles $10,000; Less -lethal launcher ~$2,000; Suppressors ~$6,000; Advanced drone platform TBD).

New equipment annual recurring costs (excluding advanced drone platform): $2,020 per year (Mini drones ~$1,000; Patrol rifles $520; Less -lethal launcher ~$200; Suppressors ~$300). The advanced large drone program is a recurring operational program; the ann ual cost will be determined once vendor vetting and funding identification are complete. The Department will return to City Council for approval through the normal budget procurement process.

Total combined annual cost (existing + new, excluding advanced drone platform): $7,105 per year.

Funding Source: Department Budget, except BearCat maintenance funded by PRVNT funds.

CEQA: Not a project under CEQA per Article 20, Section 15378.

EXHIBITS:

A. 2025 Annual Military Equipment Report
B. 2026 Annual Military Equipment Report and New Equipment Request C. Policy 707 — Military Equipment (Amended 2026)
D. Ordinance No. 2026-___ Approving Amendments to Military Equipment Use Policy and Renewing Chapter 9.26 of the Marina Municipal Code
E. AB 481 City Council Presentation

3 Respectively Submitted,

_______________________
Randy Hopkins
Chief of Police
Marina Police Department

REVIEWED/CONCUR:

_______________________
Layne Long
City Manager
City of Marina
4 Marina Police Department — AB 481 Annual Report 2025