National City City Council
January 20, 2026

Development Impact Fees FY 2024-25
City of National City
6 TABLE C: NATIONAL CITY POLICE DEVELOPMENT IMPACT FEES

Revenue received from police impact fees since fiscal year 2004-05 totals $1,393,619, of which $1,127,008 has been spent. The current balance in the account is $ 266,611, of which $229,506 comes from fees collected within the last five fiscal years. The funds have been used to make improvements to the Police Department headquarters building and parking structure and to purchase certain vehicular equipment. The new substation has been on hold. The expectation in 2005 was that bonds would be issued by the City to build a new combination fire station and police substation, but a subsequent downturn in economic conditions dictated that those plans be delayed. Instead, the focus has been on impr ovements to the Police Department headquarters building and parking structure and the purchase of police vehicles to meet increased service demands. The City will continue to apply the revenues received in this account to similar purposes. The balance in the account was factored into the development of the new Police Development Impact Fee, which is expected to go into effect in calendar year 2026.

FIRE IMPACT FEES

The plan based and cost recovery methods were used to calculate Fire impact fees. The purpose of the fees was to assist with the funding of the relocation and expansion of Station 34, assist with the cost of a future new fire station and associated apparatus, and because of its citywide benefit, recover a portion of the capital costs related to Station 31. Revenue and expenditure details follow:

POLICE Beginning
Balance Revenue Expenditures Ending
Balance
%
Spent
FY 2004-05 0.00 37,620.75 0.00 37,620.75 100%
FY 2005-06 37,620.75 35,110.86 0.00 72,731.61 100%
FY 2006-07 72,731.61 90,523.08 0.00 163,254.69 100%
FY 2007-08 163,254.69 64,753.00 0.00 228,007.69 100%
FY 2008-09 228,007.69 60,274.00 0.00 288,281.69 100%
FY 2009-10 288,281.69 179,919.00 0.00 468,200.69 100%
FY 2010-11 468,200.69 25,025.00 0.00 493,225.69 100%
FY 2011-12 493,225.69 49,968.00 115,842.78 427,350.91 100% FY 2012-13 427,350.91 30,743.00 99,433.87 358,660.04 100% FY 2013-14 358,660.04 30,080.00 19,261.68 369,478.36 100% FY 2014-15 369,478.36 76,931.00 3,086.09 443,323.27 100% FY 2015-16 443,323.27 33,240.20 407,043.05 69,520.42 100% FY 2016-17 69,520.42 70,196.00 1,146.95 138,569.47 100% FY 2017-18 138,569.47 162,282.80 282,946.90 17,905.37 100% FY 2018-19 17,905.37 25,979.00 0.00 43,884.37 100%
FY 2019-20 43,884.37 191,468.00 198,247.00 37,105.37 81% FY 2020-21 37,105.37 36,899.00 0.00 74,004.37 0.0%
FY 2021-22 74,004.37 82,252.27 0.00 156,256.64 0.0%
FY 2022-23 156,256.64 32,490.20 0.00 188,746.83 0.0%
FY 2023-24 188,746.83 45,642.31 0.00 234,389.15 0.0%
FY 2024-25 234,389.15 32,221.35 0.00 266,610.50 0.0%
Total 1,393,618.82 1,127,008.32 266,610.50 80.9%

Development Impact Fees FY 2024-25
City of National City
7 TABLE D: NATIONAL CITY FIRE DEVELOPMENT IMPACT FEES

Revenue received from fire impact fees since fiscal year 2004-05 totals $579,345, of which $285,292 has been spent on items including a fire hydrant, fire apparatus, and the acquisition of a modular facility for the Station 33 Squad Program that was set up in El Toyon Park to provide faster response times in the north-eastern portion of the City. The current balance in the account is $294,054, of which $103,668 is from fees paid over the last five fiscal years and $190,386 from the four years prior. The plans for a new fire station as envisioned in 2005 have not materialized.

The expectation then was that bonds would be issued by the City to build a new combination fire station and police substation, but those plans were put on hold as described above. Between fiscal years 2022-23 and 2023-24, the City’s budget allocated $200,000 in Fire DIF funds towards the design of a new multi-purpose facility and fire station in El Toyon Park. Accumulated and future revenues will provide a small portion of the funding for this future facility. The balance in the account was factored into the development of the new Fire Development Impact Fee.

PARKS IMPACT FEES

FIRE Beginning
Balance Revenue Expenditures Ending
Balance
%
Spent
FY 2004-05 0.00 14,933.75 0.00 14,933.75 100%
FY 2005-06 14,933.75 13,906.50 0.00 28,840.25 100%
FY 2006-07 28,840.25 35,910.28 0.00 64,750.53 100%
FY 2007-08 64,750.53 25,663.00 0.00 90,413.53 100%
FY 2008-09 90,413.53 23,867.00 0.00 114,280.53 100%
FY 2009-10 114,280.53 71,297.00 90,000.00 95,577.53 100% FY 2010-11 95,577.53 13,464.00 0.00 109,041.53 100%
FY 2011-12 109,041.53 19,085.00 15,620.02 112,506.51 100% FY 2012-13 112,506.51 23,271.00 89,678.76 46,098.75 100% FY 2013-14 46,098.75 11,909.00 0.00 58,007.75 100%
FY 2014-15 58,007.75 30,514.00 0.00 88,521.75 100%
FY 2015-16 88,521.75 13,037.00 29,561.73 71,997.02 11%
FY 2016-17 71,997.02 27,806.00 6,208.27 93,594.75 0.0%
FY 2017-18 93,594.75 63,724.00 0.00 157,318.75 0.0%
FY 2018-19 157,318.75 10,293.00 54,223.00 113,388.75 0.0% FY 2019-20 113,388.75 76,997.00 0.00 190,385.75 0.0%
FY 2020-21 190,385.75 14,628.00 0.00 205,013.75 0.0%
FY 2021-22 205,013.75 33,046.73 0.00 238,060.48 0.0%
FY 2022-23 238,060.48 15,204.46 0.00 253,264.94 0.0%
FY 2023-24 253,264.94 22,179.62 0.00 275,444.56 0.0%
FY 2024-25 275,444.56 18,608.95 0.00 294,053.51 0.0%
Total 579,345.29 285,291.78 294,053.51 49.2%

Development Impact Fees FY 2024-25
City of National City
8 The incremental expansion method was used to calculate Park impact fees. The purpose of the fees was to pay for new improvements in existing parks and the expansion of existing recreation centers to provide additional capacity to accommodate new development. The funds cannot be used for replacement or maintenance of equipment or facilities. Revenue and expenditure details follow:

TABLE E: NATIONAL CITY PARKS DEVELOPMENT IMPACT FEES

Since 2005 revenue received from park impact fees totals $1,975,956 of which $1,410,262.38 has been spent on improvements in El Toyon and Kimball parks. The current balance in the account is $565,693, of which all but $73,538 was received during the last five fiscal years. In Fiscal Year 2024-5, the funds were used on improvements to the Kimball Dog Park.

LIBRARY IMPACT FEES

The plan based method was used to calculate Library impact fees. The purpose of the fees was to cover a portion of the costs of the planned construction of a replacement library that was to be twice the size of the then existing library. Outside sources paid for 65% of the construction costs, leaving the City to cover the remaining share for which the City issued general obligation bonds in the amount of $5,970,000. Revenue and expenditure details are as follows:

PARKS Beginning
Balance Revenue Expenditures Ending
Balance
%
Spent
FY 2004-05 0.00 101,454.75 0.00 101,454.75 100%
FY 2005-06 101,454.75 87,864.00 0.00 189,318.75 100%
FY 2006-07 189,318.75 24,302.00 191,033.99 22,586.76 100% FY 2007-08 22,586.76 48,658.00 0.00 71,244.76 100%
FY 2008-09 71,244.76 45,714.00 0.00 116,958.76 100%
FY 2009-10 116,958.76 317,848.80 0.00 434,807.56 100%
FY 2010-11 434,807.56 6,363.20 0.00 441,170.76 100%
FY 2011-12 441,170.76 60,230.00 7,836.25 493,564.51 100% FY 2012-13 493,564.51 33,990.00 4,293.75 523,260.76 100% FY 2013-14 523,260.76 12,040.00 20,498.27 514,802.49 100% FY 2014-15 514,802.49 169,014.00 4,299.91 679,516.58 100% FY 2015-16 679,516.58 5,148.00 458,455.22 226,209.36 100% FY 2016-17 226,209.36 73,102.00 230,819.59 68,491.77 100% FY 2017-18 68,491.77 166,744.00 11,342.14 223,893.63 100% FY 2018-19 223,893.63 40,744.00 0.00 264,637.63 100%
FY 2019-20 264,637.63 290,584.00 0.00 555,221.63 75%
FY 2020-21 555,221.63 65,822.00 0.00 621,043.63 0%
FY 2021-22 621,043.63 163,259.15 0.00 784,302.78 0%
FY 2022-23 784,302.78 82,880.36 0.00 867,183.14 0%
FY 2023-24 867,183.14 114,863.62 429,865.30 552,181.47 0% FY 2024-25 552,181.47 65,329.81 51,817.96 565,693.32 0% Total 1,975,955.69 1,410,262.38 565,693.32 71.4%

Development Impact Fees FY 2024-25
City of National City
9 TABLE F: NATIONAL CITY LIBRARY DEVELOPMENT IMPACT FEES

Revenue received since inception from library impact fees totals $452,618 of which $210,000 has been spent on a portion of the costs to upgrade the National City Library. The current balance in the account is $242,618, of which $103,697 was received during the last five years and $138,921 prior to that. The upgrades included a new radio-frequency identification book delivery system, additional bookshelves and other enhancements. The City is evaluating projects that will enhance the Library’s ability to accommodate a growing number of users over the next five to ten years.

The balance in the account was factored into the development of the new Library Development Impact Fee.

TRANSPORTATION IMPACT FEES

The purpose of the transportation impact fee is to defray the costs of constructing planned transportation facilities to accommodate increased traffic generated by future development and on improvements that expand capacity on the Regional Arterial System (RAS) as required by the TransNet Regional Transportation Congestion Improv ement Program (RTCIP). Eligible projects include such things as road widening, roadway extensions, turning lanes, traffic signal coordination, freeway to arterial interchange improvements, railroad grade separations, and expanded regional express bus and rail transit service.

LIBRARY Beginning
Balance Revenue Expenditures Ending
Balance
%
Spent
FY 2004-05 0.00 20,359.75 0.00 20,359.75 100%
FY 2005-06 20,359.75 17,609.00 0.00 37,968.75 100%
FY 2006-07 37,968.75 39,349.00 0.00 77,317.75 100%
FY 2007-08 77,317.75 9,760.00 0.00 87,077.75 100%
FY 2008-09 87,077.75 9,163.00 0.00 96,240.75 100%
FY 2009-10 96,240.75 64,435.00 0.00 160,675.75 100%
FY 2010-11 160,675.75 14,860.00 0.00 175,535.75 100%
FY 2011-12 175,535.75 12,091.00 0.00 187,626.75 100%
FY 2012-13 187,626.75 6,823.00 0.00 194,449.75 100%
FY 2013-14 194,449.75 2,415.00 0.00 196,864.75 100%
FY 2014-15 196,864.75 33,949.00 0.00 230,813.75 38.7%
FY 2015-16 230,813.75 1,032.00 210,000.00 21,845.75 0.0% FY 2016-17 21,845.75 17,037.00 0.00 38,882.75 0.0%
FY 2017-18 38,882.75 33,492.00 0.00 72,374.75 0.0%
FY 2018-19 72,374.75 8,180.00 0.00 80,554.75 0.0%
FY 2019-20 80,554.75 58,366.00 0.00 138,920.75 0.0%
FY 2020-21 138,920.75 13,217.00 0.00 152,137.75 0.0%
FY 2021-22 152,137.75 32,856.84 0.00 184,994.59 0.0%
FY 2022-23 184,994.59 17,009.99 0.00 202,004.59 0.0%
FY 2023-24 202,004.59 23,615.48 0.00 225,620.07 0.0%
FY 2024-25 225,620.07 16,997.53 0.00 242,617.59 0.0%
Total 452,617.59 210,000.00 242,617.59 46.4%

Development Impact Fees FY 2024-25
City of National City
10 TABLE G: NATIONAL CITY TRANSPORTATION DEVELOPMENT IMPACT FEES

Revenue received since inception from transportation impact fees totals $3,957,688, of which $1,281,821 has been spent on the widening of Plaza Boulevard and $21,095 on the Mobility Enhancements project, among other local infrastructure improvements. The current balance in the account is $2,463,649, of which $1,111,612 was received during the last five years and $382,428 in the three years prior. The entire TDIF balance has been appropriated for the Mobility Enhancements project, which includes upgrades and modifications to traffic signals and related infrastructure to address mobility efficiency along major transportation corridors on the regional arterial system. In Fiscal Year 2024-25, funds from the TDIF were expended on projects to improve the intersection of 8
th Street and Harbor Drive, Plaza Boulevard, and on corridor synchronization improvements.

Transportation Beginning
Balance Revenue Expenditures Ending
Balance
%
Spent
FY 2008-09 0.00 16,000.00 0.00 16,000.00 100%
FY 2009-10 16,000.00 359,560.00 0.00 375,560.00 100%
FY 2010-11 375,560.00 42,967.78 0.00 418,527.78 100%
FY 2011-12 418,527.78 155,777.41 0.00 574,305.19 100%
FY 2012-13 574,305.19 106,152.06 0.00 680,457.25 100%
FY 2013-14 680,457.25 38,766.64 0.00 719,223.89 100%
FY 2014-15 719,223.89 353,481.76 13,278.79 1,059,426.86 100% FY 2015-16 1,059,426.86 12,960.14 722,319.26 350,067.74 100% FY 2016-17 350,067.74 28,145.36 277,680.74 100,532.36 100% FY 2017-18 100,532.36 498,675.62 115,000.00 484,207.98 76% FY 2018-19 484,207.98 154,616.42 101,194.84 537,629.56 0.0% FY 2019-20 537,629.56 1,078,973.70 0.00 1,616,603.26 0.0% FY 2020-21 1,616,603.26 155,409.86 0.00 1,772,013.12 0.0% FY 2021-22 1,772,013.12 240,385.55 0.00 2,012,398.67 0.0% FY 2022-23 2,011,731.73 290,780.44 52,347.50 2,250,164.67 0.0% FY 2023-24 2,250,164.67 158,126.75 21,095.00 2,387,196.42 0.0% FY 2024-25 2,387,196.42 266,908.92 191,123.35 2,462,981.99 0.0% Total 3,957,688.41 1,494,039.48 2,463,648.93 37.8%

AGENDA REPORT

Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, January 20, 2026
Approved by: Alejandro Hernandez, Acting City Manager

SUBJECT:

Warrant Register No. 18 for the Period of 10/24/25 through 10/30/25 in the Amount of $2,829,816.63

RECOMMENDATION:

Ratify Warrants Totaling $2,829,816.63.

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Per Government Section Code 37208, below are the payments issued for the period of 10/ 24/25 – 10/30/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.

Vendor Check/Wire Amount Explanation
AP General Corp 1001220 136,915.18 CIP 24-13 Las Palmas Park Improvements Aster Construction 1001221 118,110.22 CIP 24-04 FY24 7 FY25 ADA Improvements Dick Miller Inc 1001228 476,006.60 CIP 22-26 El Toyon Park Prop 68 Improvements Dick Miller Inc 1001228 1,097,136.24 CIP 22-26 El Toyon Park Prop 68 Improvements Metrocell Construction 1001238 105,720.75 CIP 22-25 8th St Mobility HUB for the Franc STC Traffic Inc 1001247 80,031.33 Silverstrand Technologies – Public Safety Kaiser Foundation 1001236 200,945.36 Grp# 104220 CID: 3991520200 City of NC Adminsure Inc 6366 181,060.65 WC Account Replenishment – Sept 2025

FINANCIAL STATEMENT:

Warrant Register Total $2,829,816.63

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Not Applicable

ENVIRONMENTAL REVIEW:

This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBIT:

Exhibit A – FY26 Warrant Register No. 18

CHK NO AMOUNT
376308 200.93
200.93
376310 5,000.00
5,000.00
376281 1,930.00
376313 3,223.91
376313 257.50
376313 2,441.10
376313 283.27
376313 800.86
376313 618.66
376313 1,466.45
376313 1,800.00
376313 193.14
376313 744.19
376313 965.62
376313 2,361.30
376313 2,396.89
376313 2,678.06
376317 48,959.51
71,120.46
376295 1,268.50
376296 2,656.00
376304 7,714.18
376306 95.00
376306 650.00
376307 7,632.68
376315 3,116.00
23,132.36
376294 37.80
376298 35.00
376298 35.00
376302 4,008.25
376302 43.76
4,159.81Total for Fire
CROSS CONNECTIONS RADIO EQUIPMENT (KNG-M150LPR & ACCESSORIE S 10/30/2025
CROSS CONNECTIONS RADIO EQUIPMENT (KNG-M150LPR & ACCESSORIES 10/30/2025 CINTAS CORPORATION SM SHOP TWL RED 10/30/2025
CINTAS CORPORATION SM SHOP TWL RED 10/30/2025 Total for Finance
Fire
AMEDEE, WALTER MILEAGE REIMBRSMT, SD COUNTY FIRE ASSO-UDC 10/30/2025 KASEYA US LLC KASEYA SOFTWARE SUBSCRIPTION 9/14/25 - 9/13/2 10/30/2025 PLURALSIGHT, LLC IT TRAINING PORTAL SUBSCRIPTION / OCT '24- OCT 10/30/2025 GOVERNMENT FINANCE TRAINING 11-13-25 / FINANCE DEPT/ PRC #T3528 10/30/2025 GOVERNMENT FINANCE TRAINING 10/27/25-10/30/25 / FIN DEPT / PRC #T3529 10/30/2025 CALIFORNIA LAW ENFOR NOVEMBER 2025 - PD LTD 10/30/2025
DOCUSIGN, INC. DOCUSIGN RENEWAL 08/23/25 - 08/22/26 10/30/2025 Finance
C A P F NOVEMBER 2025 - FIRE LTD 10/30/2025
RDO EQUIPMENT CO FY25 SMALL KUBOTA TRACTOR ATTACHMENTS - PW 10/30/2025 Total for Eng/PW
NV5 INC AT&T PERMITS EG25-00313 E 18TH ST. & GROVE ST 10/30/2025 NV5 INC SDG&E PERMITS EG25-00384 INTAKE 2ND SUBMITTA 10/30/2025 NV5 INC MEDIA 3 PERMITS EG25-00212 DIVISION ST. & HARB 10/30/2025 NV5 INC SDG&E PERMITS EG25-00400 INTAKE 1ST SUBMITTA 10/30/2025 NV5 INC SWEETWATER PIPELINE PERMITS EG25-00416 CLEV 10/30/2025 NV5 INC COX COMM. PERMITS EG25-00387 1332 E 24TH ST. 10/30/2025 NV5 INC SDG&E PERMITS EG24-00311 INTAKE 3RD SUBMITTA 10/30/2025 NV5 INC CROWN CASTLE PERMITS EG25-00168 708.3 J AVE. 10/30/2025 NV5 INC COX COMM PERMITS EG25-00304 2401 E DIVISION S 10/30/2025 NV5 INC CROWN CASTLE PERMITS EG24-00440 340 E 24TH S 10/30/2025 NV5 INC MEETINGS AND COORDINATING FOR CIP PROJECT 10/30/2025 NV5 INC MEDIA 3 PERMITS- EG25-00212 DIVISION ST. & HARB 10/30/2025 NV5 INC ON-CALL PROJECT MANAGEMENT FOR CIP PROJEC 10/30/2025 NV5 INC STAFF AUGMNT & COUNTER SUPP FOR CIP PROJEC 10/30/2025 Total for Comm Svcs
Eng/PW
GROSVENTRE, MONIQUE REFUND FOR SEWER CAPACITY FEE AT 1540 HARD 10/30/2025 Total for City Mgr
Comm Svcs
NATIONAL CITY HISTOR MAINT AND OP. OF KIMBALL HOUSE MUSEUM/CSD 10/30/2025

A/P PAYMENTS
City Mgr
LAMB, TRACY REIMB - CAKE 138TH ANNIVERSARY 10/30/2025
Warrant Register #18
10/24/2025 to 10/30/2025

PAYEE DESCRIPTION DATE
1Page 148 of 572

CHK NO AMOUNT
Warrant Register #18
10/24/2025 to 10/30/2025

PAYEE DESCRIPTION DATE
376291 825.60
376299 683.00
376303 441.00
376305 6.75
376316 95.00
376318 78.54
376319 74.00
2,203.89
376297 986.58
376297 244.02
376297 115.00
376297 794.02
376297 2,455.49
376297 1,292.00
376297 624.75
376297 4,310.81
376297 2,295.08
376300 2,060.21
376300 77.18
15,255.14
376282 797.78
376309 25.86
376309 29.93
376309 59.86
376309 167.29
376309 258.56
376309 450.90
1,790.18
376292 72.00
376293 1,212.10
376301 70.50
1,354.60
376311 2,084.74
376311 39.95
376312 1,500.00
376314 15,575.03OMNI PACIFIC ADMIN OFFICES PHASE 3 B FURNITURE UPGRADE 10/30/2025 NATIONAL EMBLEM INC HASHMARKS (WIDE) AND SHOULDER PATCHES 10/30/2025

NCPOA NCPOA HALF-REIMBURSEMENT BATTLE OF THE B
A 10/30/2025
Total for Nutrition
Police
NATIONAL EMBLEM INC HASHMARKS (WIDE) AND SHOULDER PATCHES 10/30/2025 ALL FRESH PRODUCTS FOOD/CONSUMABLES FOR NUTRITION 10/30/2025 COZZINI BROS., INC. KNIFE CLEANING SERVICE FOR FY 26 10/30/2025 Total for Library
Nutrition
AIR EXHAUST CORP CO KITCHEN AIR EXHAUST CLEANING 10/30/2025 MIDWEST TAPE, LLC MIDWEST TAPE- 10 DVDS 10/30/2025
MIDWEST TAPE, LLC MIDWEST TAPE- 14 BLU-RAYS 10/30/2025
MIDWEST TAPE, LLC MIDWEST TAPE2 DVDS 10/30/2025
MIDWEST TAPE, LLC MIDWEST TAPE- 10 DVDS 10/30/2025
MIDWEST TAPE, LLC MIDWEST TAPE- EEPHUS 10/30/2025
MIDWEST TAPE, LLC MIDWEST TAPE- DARK WINGS SEASON 3 10/30/2025 Total for IT
Library
RIVA HIEDO GIANT NEW YORK PIZZA KING- CULTURE CLUB HAL 10/30/2025 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 10/30/2025 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 10/30/2025 CDWG HP COLOR LASERJET 6800 MFP PRINTER 10/30/2025
CDWG SAMSUNG HW A/V SOUNDBARS 10/30/2025
CDWG SOLARWINDS SOFTWARE ANNUAL RENEWAL 10/30/2025
CDWG ADOBE ACROBAT PRO ANNUAL RENEWAL 10/30/2025
CDWG SAMSUNG UN65DU7200F TV 10/30/2025
CDWG APPLE IMAC ALL-IN-ONE M4 10/30/2025
CDWG HPE POWER CABLES - SAN STORAGE 10/30/2025
CDWG TRIPP LITE DISPLAY WALL MOUNT 10/30/2025
Total for HR
IT
CDWG HP LASERJET 500 SHEET FEEDER 10/30/2025
SMART & FINAL MOP#45756/HR/RECRUITMENT 10/30/2025
SOUTH BAY SHREEDDING SHREDDING-SEPTEMBER 2025 10/30/2025 G2SOLUTIONS, INC NEW EE FINGERPRINT TEST-SEPT. 2025 10/30/2025 RAMIREZ, PALOMA Y LICENSE REIMBURSEMENT 10/30/2025
CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICAL 10/30/2025 DEPARTMENT OF JUSTIC NEW EE FINGERPRINT TEST RESULTS- DOJ SEPTE 10/30/2025 HR
AETNA BEHAVIORAL HEA EMPLOYEE ASSISTANCE PROGRAM NOVEMBER 202 10/30/2025 2Page 149 of 572

CHK NO AMOUNT
Warrant Register #18
10/24/2025 to 10/30/2025

PAYEE DESCRIPTION DATE
19,199.72
143,417.09
1001222 304.20
1001237 12,350.00
1001246 49.43
12,703.63
1001246 102.00
102.00
1001220 136,915.18
1001221 30,582.16
1001221 118,110.22
1001221 168.15
1001223 135.74
1001223 166.37
1001223 171.26
1001223 200.00
1001224 125.72
1001224 154.73
1001224 232.10
1001225 516.16
1001228 476,006.60
1001228 1,097,136.24
1001229 80.00
1001229 25.31
1001229 60.16
1001229 104.82
1001230 1,303.83
1001232 12,765.08
1001234 2,190.00
1001234 9,566.50
1001234 12,124.00
1001234 14,755.00
1001238 105,720.75
1001239 2,160.00
1001240 279.00
1001241 1,408.94
1001244 851.23
SAN DIEGO HYDRAULICS SEAL KIT REPLECEMENT FOR EQM FY26-PW/EQM 10/24/2025 SOUTH BAY FOUNDRY, MANHOLE FRAME & COVERS FY26-PW/WW 10/24/2025 NERI LANDSCAPE ARCHI 14TH AND GROVE IMPROVEMENTS 10/24/2025 ROADONE VEHICLE TOWING FY26-PW/EQM 10/24/2025
INNOVATIVE CONSTRUCT CIP 24-04 FY24/25 ADA IMPROVEMENTS PROJECT 10/24/2025 METROCELL CONSTRUCTI CIP 22-25 8TH ST MOBILITY HUB FOR THE FRANC 10/24/2025 INNOVATIVE CONSTRUCT CIP 24-04 FY24/25 ADA IMPROVEMENTS PROJECT 10/24/2025 INNOVATIVE CONSTRUCT CIP 24-04 FY24/25 ADA IMPROVEMENTS PROJECT 10/24/2025 HASENIN ENTERPRISES CIP 24-24 FIRE STATION 31 DOOR REPLACEMENT P 10/24/2025
INNOVATIVE CONSTRUCT CIP 19-24 BAYSHORE BIKEWAY SEGMENT 5 & CONN 10/24/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY26-PW/WW 10/24/2025 HAAKER EQUIPMENT COM PARTS AND SMALL EQUIPMENT FY26-PW/EQM 10/24/2025 GRAINGER MOP 65179 SEWER SUPPLIES FY26-PW/WW 10/24/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY26-PW/WW 10/24/2025 DICK MILLER INC CIP 22-26 EL TOYON PARK PROP 68 IMPROVEMENT 10/24/2025 GRAINGER MOP 65179 SEWER SUPPLIES FY26-PW/WW 10/24/2025 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 10/24/2025 DICK MILLER INC CIP 22-26 EL TOYON PARK PROP 68 IMPROVEMENT 10/24/2025 D-MAX ENGINEERING IN CIP 22-26 EL TOYON PARK PROP 68 IMPROVEMENT 10/24/2025 D-MAX ENGINEERING IN CIP 19-11 NC PCWQCE PH2 10/24/2025 BOOT WORLD MOP 64096 WORK BOOTS FOR G.CHAVEZ FY26-PW 10/24/2025 D-MAX ENGINEERING IN FOR T&A 90716- SUPER STAR CAR WASH- 1820 E PL 10/24/2025 BOOT WORLD MOP 64096 WORK BOOTS FOR S.FLORES FY26-PW/ 10/24/2025 BOOT WORLD MOP 64096 WORK BOOTS FOR D.ELLIS FY26-PW/F A 10/24/2025 ASTER CONSTRUCTION CIP 24-04 FY24 AND FY25 ADA IMPROVEMENTS PRO 10/24/2025 BOOT WORLD MOP 64096 WORK BOOTS FOR A.ARROYO FY26-PW 10/24/2025 ASTER CONSTRUCTION CIP 24-04 FY24 AND FY25 ADA IMPROVEMENTS PRO 10/24/2025 ASTER CONSTRUCTION CIP 24-04 FY24 AND FY25 ADA IMPROVEMENTS PRO 10/24/2025 Total for Council
Eng/PW
AP GENERAL CORPORATI CIP 24-13 LAS PALMAS PARK IMPROVEMENTS 10/24/2025 Council
STAPLES BUSINESS ADV MOP#45704 - CM YAMANES OFFICE SUPPLIES 10/24/2025 STAPLES BUSINESS ADV MOP#45704 - CMO OFFICE SUPPLIES 10/24/2025 Total for City Mgr
BLUETRITON BRANDS WATER FOR FINANCE DEPARTMENT 10/24/2025 LIEBERT CASSIDY WHI LEGAL SERVICES FOR LABOR NEGOT / MEA 10/24/2025 A/P PAYMENTS Total

EFT PAYMENTS
City Mgr
Total for Police
3Page 150 of 572

CHK NO AMOUNT
Warrant Register #18
10/24/2025 to 10/30/2025

PAYEE DESCRIPTION DATE
1001245 201.46
1001245 262.50
1001245 4,873.39
1001245 5,400.00
1001245 7,034.13
1001246 17.38
1001246 (17.38)
1001246 80.50
1001247 945.00
1001247 4,176.78
1001247 80,031.33
1001247 30,994.60
1001248 411.35
1001248 432.57
1001248 475.87
1001249 179.44
1001251 412.78
1001252 110.49
1001254 14,966.91
2,175,004.35
1001226 1,798.30
1001227 178.98
1001227 17,279.42
1001233 9.06
1001233 313.33
1001233 816.26
1001233 2,890.41
1001233 3,203.50
1001233 4,240.20
1001233 20,267.33
1001236 200,945.36
1001236 41,649.35
1001243 614.87
1001250 1,874.96
296,081.33
1001218 165.13
1001231 215.00
1001235 4,972.40
1001243 235.10SMART SOURCE OF CALI MOP#63845, BUSINESS CARDS - LUCAS, DAY, SMI T 10/24/2025
HAMLYN WILLIAMS INC TEMP SOA, NARDYEZDA ACOSTA, WE05-OCT-2025 10/24/2025 INTERWEST CONSULTING PLAN CHECKS FOR FIRE, FY25-26 10/24/2025 Fire
ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACC 10/24/2025 VISION SERVICE PLAN OCTOBER 2025 - CLIENT #30036991 - VSP (CA) 10/24/2025 Total for Finance
KAISER FOUNDATION HE GRP #104220 CID: 3991520200 CITY OF NATIONAL C 10/24/2025 SMART SOURCE OF CALI APPLICATION FOR GARAGE / FINANCE DEPT 10/24/2025 HEALTH NET INC GRP #R1192A CITY OF NATIONAL CITY - NOV '25 10/24/2025 KAISER FOUNDATION HE GRP #104220 CID: 3991520200 CITY OF NATIONAL C 10/24/2025 HEALTH NET INC GRP #R1192Q COBRA: CITY OF NATIONAL CITY - NO 10/24/2025 HEALTH NET INC #N8240A CITY OF NATIONAL CITY HSA PPO IND -NO 10/24/2025 HEALTH NET INC GRP #LB439F ER: CITY OF NATIONAL CITY - NOV '25 10/24/2025 HEALTH NET INC GRP #R1192R ER: CITY OF NATIONAL CITY - NOV '25 10/24/2025 HEALTH NET INC GRP #ZI454F VPE ER: CITY OF NATIONAL CITY - NOV 10/24/2025 HEALTH NET INC GRP #ZI454A VPE: CITY OF NATIONAL CITY - NOV '2 10/24/2025 DELTA DENTAL OF CALI NOV. 2025 GRP #05-0908601002 COBRA PREMIER D 10/24/2025 DELTA DENTAL OF CALI NOV. 2025 - GRP #05-908600000 - DENTAL INS PREM 10/24/2025 Finance
DELTA DENTAL INSURAN NOV. 2025 - GRP #05-7029600000 - PMI DENTAL INS. 10/24/2025 WRIGHT CONSTRUCTION, CIP 19-11 AMENDMENT 1 FOR PARADISE CREEK WQ 10/24/2025 Total for Eng/PW
VISTA PAINT MOP 68834 PAINT SUPPLIES FY26-PW/STS 10/24/2025 WETMORES MOP 80333 AUTO SUPPLIES FY26-PW/EQM 10/24/2025 T MAN TRAFFIC SUPPLY MOP 76666 TRAFFIC SUPPLIES FY26-PW/STS 10/24/2025 T'S & SIGNS INC WEARING APPAREL FOR STREETSFY26-PW/STS 10/24/2025 T MAN TRAFFIC SUPPLY MOP 76666 TRAFFIC SUPPLIES FY26-PW/STS 10/24/2025 T MAN TRAFFIC SUPPLY MOP 76666 TRAFFIC SUPPLIES FY26-PW/STS 10/24/2025 STC TRAFFIC INC SILVERSTRAND TECHNOLOGIES - PUBLIC SAFETY C 10/24/2025 STC TRAFFIC INC SILVERSTRAND TECHNOLOGIES - PUBLIC SAFETY C 10/24/2025 STC TRAFFIC INC NTP - SUPPORT SVCS 3131 VALLEY RD DRAINAGE R 10/24/2025 STC TRAFFIC INC SILVERSTRAND TECHNOLOGIES - PUBLIC SAFETY C 10/24/2025 STAPLES BUSINESS ADV MOP 45704 CREDIT FOR 6044753077 FY26-PW/ENG 10/24/2025 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLEIS FY26-PW/ENG 10/24/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 10/24/2025 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY26-PW/ENG 10/24/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 10/24/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 10/24/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 10/24/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 10/24/2025 4Page 151 of 572

CHK NO AMOUNT
Warrant Register #18
10/24/2025 to 10/30/2025

PAYEE DESCRIPTION DATE
1001246 54.36
5,641.99
1001219 86.31

86.31 1001218 (39.86)
1001251 450.92
1001251 182.88
593.94
1001218 (387.88)
1001218 51.72
1001218 24.77
1001218 116.37
1001218 188.52
1001242 14,536.07
1001246 30.91
1001246 41.04
1001246 195.74
1001246 205.70
1001253 122.38
15,125.34
2,505,338.89
6366 181,060.65
181,060.65
181,060.65
2,829,816.63GRAND TOTAL
Total for HR
WIRED PAYMENTS Total
HR
ADMINSURE INC WC ACCOUNT REPLENISHMENT - SEPTEMBER 2025 10/30/2025 Total for Police
EFT PAYMENTS Total

WIRED PAYMENTS
STAPLES BUSINESS ADV MOP #45704 / OFFICE SUPPLIES / TRAFFIC 10/24/2025 WILLY'S ELECTRONIC S MOP #45763/POWER STRIPS/RON AMBER AND LT. R 10/24/2025 STAPLES BUSINESS ADV MOP #45704 / OFFICE SUPPLIES / S.M. 10/24/2025 STAPLES BUSINESS ADV MOP #45704 / DATASTICK PRO 256GB 10/24/2025 SAN DIEGO POLICE EQU AMMUNITION RESUPPLY FY2026 10/24/2025 STAPLES BUSINESS ADV MOP #45704 / CASE BO 15.6 LAPTOP BAG / S.M. 10/24/2025 ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026 10/24/2025 ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026 10/24/2025 ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026 10/24/2025 ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026 10/24/2025 Total for Neigh Svcs
Police
ACE UNIFORMS & ACCES CREDIT MEMO CORRECTS INV# SD0201919 10/24/2025 VISTA PAINT MOP 68834 PAINT SUPPLIES 10/24/2025
VISTA PAINT MOP 68834 PAINT SUPPLIES 10/24/2025
Total for Library
Neigh Svcs
ACE UNIFORMS & ACCES ACE UNIFORMS CREDIT PARKING 10/24/2025 Total for Fire
Library
AMAZON CAPITAL SERVI AMAZON- FAMILY LITERACY 10/24/2025 STAPLES BUSINESS ADV MOP#45704, DATASTICK PRO 8GB 10/24/2025 5Page 152 of 572

AGENDA REPORT

Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, January 20, 2026
Approved by: Alejandro Hernandez, Acting City Manager

SUBJECT:

Warrant Register No. 1 9 for the Period of 10/ 31/25 through 1 1/06/25 in the Amount of $2,138,123.23

RECOMMENDATION:

Ratify Warrants Totaling $2,138,123.23.

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Per Government Section Code 37208, below are the payments issued for the period of 10/31/25 – 11/06/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.

Vendor Check/Wire Amount Explanation
Public Emp Ret 253090120 362,305.09 Service Period 10/14/25 – 10/27/25

FINANCIAL STATEMENT:

Warrant Register Total $2,138,123.23

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Not Applicable

ENVIRONMENTAL REVIEW:

This is not a project under CEQA , and is therefore , not subject to environmental review.

CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBIT:

Exhibit A – FY26 Warrant Register No. 19

CHK NO AMOUNT
376347 603.00
376353 669.73
1,272.73
376352 3,720.00
3,720.00
376349 2.99
376349 304.78
307.77
376320 676.56
376320 7,036.25
376321 1,373.81
376323 323.53
376323 435.00
376323 341.20
376326 1,459.40
376326 1,970.98
376330 16,496.05
376334 230.67
376334 217.84
376335 262.08
376339 1,055.75
376340 248.45
376340 47.46
376340 (102.54)
376340 44.48
376340 113.52
376340 131.91
376340 88.76
376340 (600.67)
376340 21.26
376340 300.33
376340 600.67
376340 300.33
376340 487.09
376341 23.81
376341 131.28
Warrant Register #19
10/31/2025 to 11/6/2025

PAYEE DESCRIPTION DATE
THOMSON REUTERS WEST LAW ONLINE / CAO 11/6/2025
Total for City Atty

A/P PAYMENTS
City Atty
SHER EDLING LLP LEGAL SERVICES FOR SWEETWATER MARSH 11/6/2025 Total for City Mgr
Comm Svcs
SMART & FINAL MOP 45756 MESSY PLAY SUPPLIES/CSD 11/6/2025 City Mgr
THE VISION CULTURE PUBLIC WORKS BUILDING MURAL PROJECT 11/6/2025 Eng/PW
ABACOR, INC HITCH FOR FLATBED FY26-PW/EQM 11/6/2025
SMART & FINAL MOP 45756 CASA YOUTH SNACKS/CSD 11/6/2025 Total for Comm Svcs
CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY26-PW/FAC 11/6/2025 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY26-PW/FAC 11/6/2025 ABACOR, INC INSTALL OF FLATBED FOR VEH #395-PW/EQM 11/6/2025 ACME SAFETY & SUPPLY TRAFFIC CONES FOR STS FY26-PW/STS 11/6/2025 CLEAN HARBORS ENVIRO FOR HOUSEHOLD HAZARDOUS WASTE FOR JULY 2 11/6/2025 DEPARTMENT OF TRANSP HIGHWAY LIGHTING FOR STREETS JUL-SEPT FY26- 11/6/2025 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY26-PW/FAC 11/6/2025 CLEAN HARBORS ENVIRO FOR HOUSEHOLD HAZARDOUS WASTE FOR FEBRU 11/6/2025 LEFORT'S SMALL ENGIN MOP 80702 AUTO SUPPLIE SFY26-PW/EQM 11/6/2025 NV5 INC T&A 90687- GOLF COURSE BRIDGE AT 1439 SWEET 11/6/2025 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 11/6/2025 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 11/6/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES CREDIT FY26-PW/EQM 11/6/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 O'REILLY AUTO PARTS MOP 75877 CREDIT FOR AUTO SUPPLIES FY26-PW/ 11/6/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 1Page 154 of 572
Warrant Register #19
10/31/2025 to 11/6/2025
376341 18.88
376341 91.71
376341 107.40
376341 116.58
376341 242.20
376343 76.81
376343 206.14
376343 4.34
376343 83.64
376343 145.42
376343 94.90
376343 151.83
376343 100.79
376343 124.96
376343 12.50
376343 87.48
376343 28.13
376343 102.98
376343 218.21
376343 42.04
376343 54.32
376343 24.04
376343 51.85
376343 140.21
376343 146.76
376343 482.20
376343 107.91
376343 135.61
376343 64.54
376343 380.63
376343 26.98
376343 191.38
376345 43.89
376345 123.69
376345 11.45
376345 54.51
376345 1,416.44
376345 11.45
376345 99.74
376346 7,364.48
376348 300.73
376348 103.62
PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 PARTS AUTHORITY METR MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/PARKS 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/STS 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/STS 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/WW 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/EQM 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/STS 11/6/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS OCT FY26-PW/ S 11/6/2025
PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/STS 11/6/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/STS 11/6/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS OCT FY26-PW/S 11/6/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRICITY FOR FACILITIES OCT FY26-P 11/6/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS OCT FY26-PW/S 11/6/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS OCT FY26-PW/S 11/6/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRICITY FOR FACILITIES OCT FY26-P 11/6/2025 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY26-PW/PARKS 11/6/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS OCT FY26-PW/S 11/6/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS OCT FY26-PW/S 11/6/2025 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY26-PW/PARKS 11/6/2025 2Page 155 of 572
Warrant Register #19
10/31/2025 to 11/6/2025
376350 188.81
376350 168.96
376350 15.00
376351 36.64
376351 36.64
376351 50.33
376351 60.45
376351 91.61
376351 167.80
376351 188.53
376351 1,175.47
376351 3,103.36
376351 3,421.22
376351 3,932.56
376351 4,623.56
376351 8,618.31
376351 10,588.43
376354 148.51
376354 1,120.00
376355 440.44
376355 440.44
376355 583.17
376356 1,332.87
376357 2,114.64
376357 2,114.65
376357 2,114.64
376357 2,114.65
376357 325.42
96,425.74
376283 400.00
376284 460.00
376285 640.00
376286 20.00
376287 780.00
376288 280.00
376289 460.00
376290 460.00
376358 3,000.00
376359 5,250.00
376360 146.21
376361 364.50
SO CAL TRUCK STOP MOP 45758 DIESEL FY26-PW/EQM 11/6/2025 SO CAL TRUCK STOP MOP 45758 AUTO SUPPLIES FY26-PW/EQM 11/6/2025 SO CAL TRUCK STOP MOP 45758 DIESEL FY26-PW/EQM 11/6/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES AUG-OCT FY26-P W 11/6/2025
SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY26-PW/PA 11/6/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY26-PW/PA 11/6/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY26-PW/PA 11/6/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES AUG-OCT FY26-PW 11/6/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES AUG-OCT FY26-PW 11/6/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES AUG-OCT FY26-PW 11/6/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES AUG-OCT FY26-PW 11/6/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES AUG-OCT FY26-PW 11/6/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES AUG-OCT FY26-PW 11/6/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES AUG-OCT FY26-PW 11/6/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES AUG-OCT FY26-PW 11/6/2025 UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY26-PW/WW 11/6/2025 UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY26-PW/WW 11/6/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES AUG-OCT FY26-PW 11/6/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES AUG-OCT FY26-PW 11/6/2025 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY26-PW/FAC 11/6/2025 VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 11/6/2025 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY26-PW/FAC 11/6/2025 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY26-PW/FAC 11/6/2025 WHITE CAP, LP KEY MANAGEMENT SYSTEM FOR STS/WW FY26-PW 11/6/2025 WHITE CAP, LP KEY MANAGEMENT SYSTEM FOR STS/WW FY26-PW 11/6/2025 WHITE CAP, LP KEY MANAGEMENT SYSTEM FOR STREETS / WASTE 11/6/2025 WHITE CAP, LP KEY MANAGEMENT SYSTEM FOR STREETS / WASTE 11/6/2025 Finance
CORNEJO, JAVIER RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 WHITE CAP, LP MOP 25101280 SEWER SUPPLIES FY26-PW/WW 11/6/2025 Total for Eng/PW
HADLEY, BRIAN C RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 IBARRA, JOE RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 DEPASCALE, AARON RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 DONG, DAMON RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 PIERSON, DARREN P RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 WOODRUFF & SMART RSWA - LEGAL SERVICES - OCTOBER 2025 11/6/2025 MCCABE, TOM RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 MEEKS, JEFFREY RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 WOODRUFF & SMART RSWA - REIMBURSEMENTS TO WSS FOR RSWA 09/ 11/6/2025 WOODRUFF & SMART RSWA - GEN MANAGER MONTHLY INV. - OCTOBER 11/6/2025 WOODRUFF & SMART RSWA - REIMBURSEMENTS TO WSS FOR RSWA 08/ 11/6/2025 3Page 156 of 572
Warrant Register #19
10/31/2025 to 11/6/2025
12,260.71
376325 4,500.00
376336 863.48
376336 125.00
5,488.48
376329 65.00

65.00 376331 2,664.24
376332 41.30
376337 95.00
2,800.54
376324 2,514.25
376324 3,173.49
376324 4,174.20
376324 339.70
376324 17,081.00
376327 131.20
376328 174.00
376342 5,100.00
32,687.84
376322 21.94
376322 15.49
376322 29.68
376322 30.72
376322 33.97
376322 46.94
376322 90.59
376322 184.21
376322 13.68
376322 18.40
376322 158.85
376338 1,080.00
1,724.47
376333 1,324.80
376344 7,983.40
9,308.20
Total for Finance
LINE-X SAN DIEGO GO RHINO RB30 PROTECTIVE BEDLINER COATED R 11/6/2025
LINE-X SAN DIEGO GO RHINO RB30 PROTECTIVE BEDLINER COATED R 11/6/2025 Fire
CITY OF CHULA VISTA CHFD RRT TRAININGCARRILLO, OSUNA, KELLEY PR 11/6/2025 Total for Housing
HR
DEPASCALE, AARON ADVANCED DISABILITY PENSION PAYMENT - NOVEM 11/6/2025 Total for Fire
Housing
D AVENUE HOUSING SENIOR CENTER LEASE PAYMENT AT A RENT OF $1 11/6/2025 Total for HR
IT
CDWG REPLACEMENT MONITORS SCANNERS 11/6/2025 FEDEX MOU SIGNATURE PAGES 11/6/2025
LUJAN JR, TOMAS LICENSE REIMBURSEMENT 11/6/2025
CDWG VEEAM BACKUP AND REPLICATION RENEWAL 11/6/2025 CDWG VEEAM BACKUP AND REPLICATION RENEWAL 11/6/2025 CDWG REPLACEMENT MONITORS SCANNERS 11/6/2025 CDWG VEEAM BACKUP AND REPLICATION RENEWAL 11/6/2025 PASADENA CONSULTING ELECTRONIC FILING SYSTEMS SUBSC 7/1/25-6/30/2 11/6/2025 Total for IT
CORELOGIC SOLUTIONS REALQUEST REPORTING FOR FY26 11/6/2025 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 11/6/2025 BAKER & TAYLOR BAKER AND TAYLOR- PLAIN JANE 11/6/2025
BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 11/6/2025
Library
BAKER & TAYLOR BAKER AND TAYLOR- LEGO STAR WARS 11/6/2025 BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 11/6/2025
BAKER & TAYLOR BAKER AND TAYLOR- 3 BOOKS 11/6/2025
BAKER & TAYLOR BAKER AND TAYLOR- SUPER MARIO ADVENTURES 11/6/2025 BAKER & TAYLOR BAKER AND TAYLOR- MEXIKID 11/6/2025
BAKER & TAYLOR BAKER AND TAYLOR- LA NINA QUE AMABA LOS ELE 11/6/2025 BAKER & TAYLOR BAKER AND TAYLOR- 12 BOOKS 11/6/2025
BAKER & TAYLOR BAKER AND TAYLOR- 15 BOOKS 11/6/2025
BAKER & TAYLOR BAKER AND TAYLOR- HELLO KITTY AND FRIENDS 11/6/2025 Police
FON JON PET CARE CEN K9 BOARD AND CARE FY 2026 11/6/2025 MNG PARTNERSHIP SOUTHERN CALIFORNIA NEWS GROUP- SD UNION 11/6/2025 Total for Library
S D COUNTY SHERIFF'S CAL ID FY 2026 11/6/2025 Total for Police
4Page 157 of 572
Warrant Register #19
10/31/2025 to 11/6/2025
166,061.48
1001341 91.96

91.96 1001255 560.00
1001256 520.00
1001257 500.00
1001258 70.00
1001259 640.00
1001260 260.00
1001261 580.00
1001262 400.00
1001263 620.00
1001264 500.00
1001265 400.00
1001266 460.00
1001267 420.00
1001268 280.00
1001269 520.00
1001270 520.00
1001271 900.00
1001272 250.00
1001273 660.00
1001274 110.00
1001275 680.00
1001276 250.00
1001277 280.00
1001278 250.00
1001279 620.00
1001280 460.00
1001281 220.00
1001282 400.00
1001283 540.00
1001284 600.00
1001285 20.00
1001286 700.00
1001287 480.00
1001288 680.00
1001289 660.00
1001290 500.00
A/P PAYMENTS Total

EFT PAYMENTS
City Mgr
Finance
AGUIRRE, OSCAR RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 STAPLES BUSINESS ADV MOP# 5704 - CMO OFFICE SUPPLIES 10/31/2025 Total for City Mgr
BEARD, PATRICIA RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 BEVERIDGE, MARK RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 BALLARDO, DAMIAN RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 BAVENCOFF JR, DAVID RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 CAMEON, CHRISTOPHER RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 CANEDO, RAMON RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 BOEGLER, CRAIG RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 BULL, PARRIS RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 CHELIUS, ANGELA RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 COLLINSON, CURTIS RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 CASTELLANOS, DAVID RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 CESNAUSKAS, STEVEN RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 COVARRUBIAS, ARACELI RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 DALLA, MICHAEL RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 CONDON, DONALD RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 CORDERO, ESTELA RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 DESROCHERS, PAUL RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 DIAZ, MIGUEL RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 DANESHFAR, ZIA-E-DIN RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 DEESE, LESLIE RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 EISER III, GEORGE RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 ESPIRITU, DAVID RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 DREDGE, JAMES RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 DUONG, MINH RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 FELIX, YOLANDA RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 FIFIELD, KEITH RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 ETZLER, JEFFREY RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 FABINSKI, DANIEL RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 GAUT, ANTHONY RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 GONZALES, MANUEL RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 FLORES, RICHARD M RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 FLORES-HERNANDEZ, LY RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 HARLAN, MICHAEL RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 GONZALEZ, BEATRICE RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 GONZALEZ, WILLIAM RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 5Page 158 of 572
Warrant Register #19
10/31/2025 to 11/6/2025
1001291 680.00
1001292 400.00
1001293 200.00
1001294 680.00
1001295 60.00
1001296 480.00
1001297 50.00
1001298 300.00
1001299 480.00
1001300 660.00
1001301 160.00
1001302 100.00
1001303 290.00
1001304 640.00
1001305 460.00
1001306 120.00
1001307 360.00
1001308 400.00
1001309 340.00
1001310 300.00
1001311 140.00
1001312 280.00
1001313 190.00
1001314 400.00
1001315 240.00
1001316 260.00
1001317 660.00
1001318 310.00
1001319 300.00
1001320 340.00
1001321 520.00
1001322 440.00
1001323 480.00
1001324 580.00
1001325 320.00
1001326 560.00
1001327 400.00
1001328 700.00
1001329 250.00
1001330 480.00
1001331 480.00
1001332 520.00
HERNANDEZ, JUDITH RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 JASMUND, DONALD RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 JONES, ANGIL RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 HERNANDEZ, RICK RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 HODGES, BRENDA RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 KIMBLE, RANDY RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 KLOS, FRANK RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 JONES, DEREK RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 JUNIEL, RODERICK RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 MATIENZO, MARIA RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 MCDANIEL, PATRICK RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 LAFRENIERE, MICHAEL RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 LIMFUECO, MARIA TERE RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 NOTEWARE, DAVID RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 OLIVERIA, HERMINIO RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 MUNOZ, LILIA RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 NAGLE, DANIEL RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 PE, RAY RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 PEASE JR, DAVID RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 PARRA, FRANCISCO RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 PAUU JR, PENU RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 REDIKOP, BRIAN RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 RIOS, RAMONA RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 POST, ROGER RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 RAY, STEVEN RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 RUIZ, JAMES RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 SAINZ, JOSE LUIS RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 RODRIGUEZ, MANUEL RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 ROUSTON, JEFFREY RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 SHEPHARD, STEVE RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 SHOEMAKER, MICHAEL RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 SERVATIUS, JEFFREY RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 SEWARD, GREGORY RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 SMITH, MATTHEW RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 STANICH, COLLEEN RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 SILVA, LARRY RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 SMITH, JOE RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 VILLAGOMEZ, JULIAN RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 VILLARIASA, STEVEN RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 TELLEZ, JOSE RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 TIPTON, BARBARA RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 WILKINS, THOMAS RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 6

Warrant Register #19
10/31/2025 to 11/6/2025
1001333 700.00
1001334 220.00
1001335 540.00
1001336 560.00
34,540.00
1001338 966.00
1001341 61.38
1001341 136.99
1001341 76.21
1,240.58
1001340 4,113.49
1001344 10.16
1001344 29.36
1001344 49.48
1001339 2,199.14
6,401.63
1001341 155.82
155.82
1001337 341.41
1001337 800.82
1001337 2,280.81
1001337 321.81
1001337 369.87
1001337 385.62
1001337 1,529.39
1001342 2,211.07
1001342 133.61
1001342 2,049.95
10,424.36
1001343 85.44

85.44 52,939.79
253090122 43,234.90
43,234.90
YBARRA, ALFREDO RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 YBARRA, ANTONIO RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 WRIGHT, MARIA ELENA RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 Total for Finance
WILLY'S ELECTRONIC S MOP #45763 / ELECTRONICS ACCESSORIES FY26 / 10/31/2025 WILLY'S ELECTRONIC S MOP #45763 / ELECTRONICS ACCESSORIES FY26 / 10/31/2025 YOUNG, GRAHAM RETIREE HEALTH BENEFITS - NOVEMBER 2025 11/3/2025 SHARP ELECTRONICS CO SHARP COPIER METERING FY26 10/31/2025 STAPLES BUSINESS ADV MOP #45704/HR/OFFICE SUPPLIES 10/31/2025 STAPLES BUSINESS ADV MOP #45704/HR/OFFICE SUPPLIES 10/31/2025 HR
ALTA LANGUAGE SERVIC EMPLOYEE BILINGUAL TESTING 10/31/2025 IT
GRANICUS SWAGIT WEBCASTING FY26 10/31/2025 STAPLES BUSINESS ADV MOP #45704/HR/OFFICE SUPPLIES 10/31/2025 Total for HR
WILLY'S ELECTRONIC S MOP #45763 / ELECTRONICS ACCESSORIES FY26 / 10/31/2025 Total for Library
Nutrition
ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 10/31/2025 Total for IT
Library
STAPLES BUSINESS ADV MOP 45704 STAPLES, LIBRARY, MATERIALS 10/31/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 10/31/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 10/31/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 10/31/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 10/31/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 10/31/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 10/31/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 10/31/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 10/31/2025 Planning
TRANS-LANG TRANSLATION SERVICES FOR HAC AGENDA 10/31/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 10/31/2025 Total for Nutrition
Eng/PW
ARCO BUSINESS SOLUTI FUEL FOR CITY FLEET OCT FY26-PW/EQM 11/6/2025 Total for Planning
EFT PAYMENTS Total

WIRED PAYMENTS
Total for Eng/PW
Finance
7Page 160 of 572
Warrant Register #19
10/31/2025 to 11/6/2025
253030167 6,200.00
253040181 366.47
253040181 21.02
253040181 109.68
253040181 22.85
253040181 7.30
253040181 139.44
253040181 27.01
253040181 29.40
253040181 (0.17)
253080170 933.24
253090120 362,305.09
370,161.33
253090119 9,881.00
9,881.00
423,277.23
Section 8
HAP PAYMENT FOR SEC 8 - NOVEMBER 2025 1,495,844.73
1,495,844.73
2,138,123.23
CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 202 11/3/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 202 11/3/2025 PUBLIC EMP RETIREMEN RETIRED ANNUIT. LATE FEES- SARMIENTO/CRIST 2 10/31/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 202 11/3/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 202 11/3/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 202 11/3/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 202 11/3/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 202 11/3/2025 PUBLIC EMP RETIREMEN REPLACEMENT BENEFIT FUNDS - PICAZO, IVAN 11/5/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 202 11/3/2025 CALIFORNIA DEPARTMEN SALES TAX LIABILITY FOR THE PERIOD JUL-SEP 202 11/3/2025 HR
EDD UNEMPLOYMENT REIMBURSABLE BENEFIT 11/6/2025
PUBLIC EMP RETIREMEN SERVICE PERIOD 10/14/2025 - 10/27/2025 11/6/2025 Total for Finance

GRAND TOTAL
11/3/2025
Total for Section 8
Total for HR
WIRED PAYMENTS Total
8Page 161 of 572

AGENDA REPORT

Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, January 20, 2026
Approved by: Alejandro Hernandez, Acting City Manager

SUBJECT:

Warrant Register No. 20 for the Period of 11/07/25 through 11/13/25 in the Amount of $619,215.55

RECOMMENDATION:

Ratify Warrants Totaling $619,215.55.

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Per Government Section Code 37208, below are the payments issued for the period of 11/07/25 – 11/13/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.

Vendor Check/Wire Amount Explanation
AP General Corp 1001350 177,085.38 CIP 24-13 Las Palmas Park Improvements

FINANCIAL STATEMENT:

Warrant Register Total $619,215.55

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Not Applicable

ENVIRONMENTAL REVIEW:

This is not a project under CEQA, and is therefore , not subject to environmental review.

CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBIT:

Exhibit A – FY26 Warrant Register No. 20

CHK NO AMOUNT
376363 74.20
376364 367.50
441.70
376373 449.75
376373 5,123.40
376373 31,331.57
376374 11,767.00
376374 6,771.50
376376 90.60
376376 111.36
376377 115.83
376377 346.24
376377 417.88
376378 3,241.37
376378 3,287.47
376378 8,363.91
376378 2,130.28
376382 270.45
376384 192.23
376384 84.74
376384 84.90
376384 207.58
376384 92.19
376384 80.24
376384 44.98
376384 111.51
376384 244.59
376388 598.00
376388 598.00
376388 432.00
376388 764.00
77,353.57
376375 3,594.45
376387 7,339.93
10,934.38
376365 4,278.50
Fire
ALLSTAR FIRE EQUIPME LION BI-SWING TURNOUT COAT, PANTS, SUSPEND 11/13/2025 RELIANCE STANDARD NOVEMBER 2025 - GRP VG180848, VAI826233, VCI80 11/13/2025 Total for Finance
Finance
HDL COREN & CONE PROPERTY TAX CONSULTING AND PR / OCT-DEC '2 11/13/2025 SAN DIEGO MECHANICAL HVAC MAINTENANCE FY26-PW/FAC 11/13/2025 Total for Eng/PW
SAN DIEGO MECHANICAL HVAC MAINTENANCE FY26-PW/FAC 11/13/2025 SAN DIEGO MECHANICAL HVAC MAINTENANCE FY26-PW/FAC 11/13/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/WW 11/13/2025 SAN DIEGO MECHANICAL HVAC MAINTENANCE FY26-PW/FAC 11/13/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/PARKS 11/13/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/PARKS 11/13/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/PARKS 11/13/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/STS 11/13/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/13/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/STS 11/13/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/PARKS 11/13/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/FAC 11/13/2025 KIMLEY HORN AND CIP 19-25 BICYCLE WAYFINDING SIGNAGE PROJEC 11/13/2025 NV5 INC ON-CALL PROJECT MANAGEMENT FOR CIP PROJEC 11/13/2025 KIMLEY HORN AND CIP 19-25 BICYCLE WAYFINDING SIGNAGE PROJEC 11/13/2025 KIMLEY HORN AND NATIONAL CITY SUSTAINABLE MOBILITY PLAN 11/13/2025 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 11/13/2025 KIMLEY HORN AND CIP 19-25 BICYCLE WAYFINDING SIGNAGE PROJEC 11/13/2025 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 11/13/2025 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 11/13/2025 HOME DEPOT CREDIT SE PARK MAINTENANCE SUPPLIES FY26-PW/PARKS 11/13/2025 HOME DEPOT CREDIT SE PARK MAINTENANCE SUPPLIES FY26-PW/PARKS 11/13/2025 GL POOLS, LLC LAS PALMAS MUNICIPAL POOL MAINTENANCE 11/13/2025 GL POOLS, LLC LAS PALMAS MUNICIPAL POOL MAINTENANCE 11/13/2025 GEOSYNTEC CONSULTANT COMPLIANCE SUPPORT FOR CITY OF NC 11/13/2025 GEOSYNTEC CONSULTANT URGENT RESPONSE -1508 E. 8TH ST TRASH CLEAN 11/13/2025 Eng/PW
GEOSYNTEC CONSULTANT DUCK POND ENVIRONMENTAL MONITORING 11/13/2025 PEIRCE, DENISSE RFW CONTRACT INST MONTHLY PAYMENT YOGA C 11/11/2025 Total for Comm Svcs

A/P PAYMENTS
Comm Svcs
ELIZABETH D. SARMIEN RFW-CONTRACT INST MONTHLY PAYMENT ZUMBA 11/11/2025 Warrant Register #20
11/7/2025 to 11/13/2025

PAYEE DESCRIPTION DATE
1Page 163 of 572

CHK NO AMOUNT
Warrant Register #20
11/7/2025 to 11/13/2025

PAYEE DESCRIPTION DATE
376369 14.97
376369 251.23
376369 6.11
376381 1,200.00
376390 482.79
376390 469.93
6,703.53
376391 4,099.87
376392 4,026.05
376393 2,230.20
376394 5,481.50
376395 10,555.11
26,392.73
376383 95.00

95.00 376366 125.00
376366 199.00
376366 1,933.06
376367 24,841.39
376371 224.74
376371 454.96
376371 302.53
28,080.68
376368 14.75
376368 18.72
376368 20.05
376368 46.16
376368 62.38
376368 145.80
376368 11.18
376368 17.53
376368 35.06
376368 75.37
376370 24.96
376380 57.18
376380 78.96
376380 87.36MIDWEST TAPE, LLC MIDWEST TAPE- 3 DVDS 11/13/2025 MIDWEST TAPE, LLC MIDWEST TAPE- 3 DVDS 11/13/2025
MIDWEST TAPE, LLC MIDWEST TAPE- 4 DVDS 11/13/2025
BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS 11/13/2025
BRODART CO BRODART- ART ADHESIVE 11/13/2025
BAKER & TAYLOR BAKER AND TAYLOR- JULIAN ES UNA SIRENA 11/13/2025 BAKER & TAYLOR BAKER AND TAYLOR- PERFECT PLACE 11/13/2025 BAKER & TAYLOR BAKER AND TAYLOR- 4 BOOKS 11/13/2025

BAKER & TAYLOR BAKER AND TAYLOR- CAT TASTIC CAMERA ADVEN T 11/13/2025
BAKER & TAYLOR BAKER AND TAYLOR- SPANISH AND THE MEDICAL I 11/13/2025 BAKER & TAYLOR BAKER AND TAYLOR- 2 BOOKS 11/13/2025
BAKER & TAYLOR BAKER AND TAYLOR- WRITING AI PROMPTS FOR D 11/13/2025 BAKER & TAYLOR BAKER AND TAYLOR- BECOMING GRANDMA THE JO 11/13/2025 Total for IT
Library
BAKER & TAYLOR BAKER AND TAYLOR- LA CHICA QUE DEJASTE 11/13/2025 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 11/13/2025 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 11/13/2025 AT&T SBC/AT&T DATA/PHONES FY26 11/13/2025 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 11/13/2025 AT&T SBC/AT&T DATA/PHONES FY26 11/13/2025 AT&T SBC/AT&T DATA/PHONES FY26 11/13/2025 Total for HR
IT
AT&T SBC/AT&T DATA/PHONES FY26 11/13/2025 Total for Housing
HR
PICHE, JUAN C LICENSE REIMBURSEMENT 11/13/2025
WSP USA INC CLIMATE ACTION PLAN IMPLEMENTATION PLAN 11/13/2025 WSP USA INC CLIMATE ACTION PLAN IMPLEMENTATION PLAN 11/13/2025 WSP USA INC CLIMATE ACTION PLAN IMPLEMENTATION PLAN 11/13/2025 WSP USA INC CLIMATE ACTION PLAN IMPLEMENTATION PLAN 11/13/2025 Total for Fire
Housing
WSP USA INC CLIMATE ACTION PLAN IMPLEMENTATION PLAN 11/13/2025 ULINE FLOOR SQUEEGEE FOR FS 34 11/13/2025 ULINE FLOOR SQUEEGEE FOR FS 34 11/13/2025 BOUND TREE MEDICAL L NEEDLES AND ALCOHOL PREP PAD FOR FLU CLINIC 11/13/2025 MONTANO, HECTOR PAYMENT FOR DELVRY OF SPANISH CERT ACDMY 11/13/2025 BOUND TREE MEDICAL L NEEDLES AND ALCOHOL PREP PAD FOR FLU CLINIC 11/13/2025 BOUND TREE MEDICAL L NEEDLES AND ALCOHOL PREP PAD FOR FLU CLINIC 11/13/2025 2Page 164 of 572

CHK NO AMOUNT
Warrant Register #20
11/7/2025 to 11/13/2025

PAYEE DESCRIPTION DATE
376380 21.78
376380 30.75
376380 93.29
376380 137.43
978.71
376362 52.50

52.50 376372 132.29
376379 180.00
376389 300.00
612.29
151,645.09
1001345 250.00
1001371 176.41
1001372 169.78
596.19
1001351 186.32
1001360 47.50
1001360 1,377.50
1001360 3,562.50
5,173.82
1001349 137.34
1001349 323.46
1001370 69.30
530.10
1001349 117.86
1001349 87.84
1001349 350.79
1001349 86.98
1001349 301.21
1001349 344.48
1001349 78.28
1001368 110.10
1001370 128.84
SMART SOURCE OF CALI MOP 63845 EMPLOYEE & FACILITY BUSINESS CAR D 11/7/2025
STAPLES BUSINESS ADV MOP 45704 MLK CASA AND CAMACHO COPY PAPER 11/7/2025 AMAZON CAPITAL SERVI RECHARGEABLE WORK LIGHTS CAMACHO/CSD 11/7/2025 AMAZON CAPITAL SERVI SECURITY STORAGE KEY BOX&FLY TRAPS/CSD 11/7/2025 AMAZON CAPITAL SERVI SECURITY STORAGE KEY BOX&FLY TRAPS/CSD 11/7/2025 AMAZON CAPITAL SERVI FAB PROGRAMMING SUPPLIES/CSD 11/7/2025 AMAZON CAPITAL SERVI MLK OFFICE SUPPLIES/CSD 11/7/2025
AMAZON CAPITAL SERVI FAB CROCHET CLUB SUPPLIES/CSD 11/7/2025 Total for Clerk
Comm Svcs
AMAZON CAPITAL SERVI CAMACHO MESSY PLAY SUPPLIES/CSD 11/7/2025 AMAZON CAPITAL SERVI PHOTO PAPER FOR PASSPORT FACILITY 11/7/2025 STAPLES BUSINESS ADV OFFICE SUPPLIES 11/7/2025
Clerk
AMAZON CAPITAL SERVI PASSPORT FOLDERS AND PHOTO PAPER 11/7/2025 LIEBERT CASSIDY WHI LEGAL SERVICES FOR LABOR NEGOT / POA 11/7/2025 Total for City Mgr
LIEBERT CASSIDY WHI LEGAL SERVICES FOR LABOR NEGOT / FFA 11/7/2025 LIEBERT CASSIDY WHI LEGAL SERVICES FOR LABOR NEGOT / MEA 11/7/2025 Total for Building
City Mgr
BLUETRITON BRANDS WATER FOR FINANCE 11/7/2025
STAPLES BUSINESS ADV MOP 5704 BUILDING OFFICE SUPPLIES 11/7/2025 STAPLES BUSINESS ADV MOP 45704 BUILDING OFFICE SUPPLIES 11/7/2025 Building
4LINK NETWORK CONSUL COLLECT AND TRACK HOME INSPECTION REQUEST 11/7/2025 Total for Police
A/P PAYMENTS Total

EFT PAYMENTS
LEGAL DEFENSE FUND LDF MEMBERSHIP FEE AND PAST DUE PAYMENT 11/13/2025 SD COUNTY POLICE CHI TRAINING TUITION FOR TRI CHIEFS PRC REQUESTE 11/13/2025 Total for Planning
Police
FEDEX COMMISSION ON POST-SCR/INVOICE/ATTN TEST C 11/13/2025 Planning
WELCH, DAVID REIMBURSTMENT 2025 ENVIRONMENTAL DOCUMEN 11/10/2025 MIDWEST TAPE, LLC MIDWEST TAPE- 5 DVDS 11/13/2025
Total for Library
MIDWEST TAPE, LLC MIDWEST TAPE- 1 DVD 11/13/2025
MIDWEST TAPE, LLC MIDWEST TAPE- 3 DVDS 11/13/2025
MIDWEST TAPE, LLC MIDWEST TAPE- 1 DVD 11/13/2025
3Page 165 of 572

CHK NO AMOUNT
Warrant Register #20
11/7/2025 to 11/13/2025

PAYEE DESCRIPTION DATE
1001370 214.72
1001370 42.95
1001370 69.36
1001370 280.73
2,214.14
1001350 177,085.38
1001353 188.58
1001354 33.43
1001354 512.86
1001354 2,188.77
1001354 1,720.94
1001354 551.77
1001354 69.81
1001354 714.44
1001356 385.48
1001356 521.25
1001356 159.38
1001356 299.45
1001356 105.49
1001356 468.39
1001357 905.23
1001358 14,347.50
1001358 540.00
1001358 1,280.75
1001358 5,010.00
1001358 6,771.50
1001358 14,335.50
1001358 30,753.00
1001358 39,267.00
1001358 10,513.00
1001362 23.76
1001363 3,168.75
1001364 244.20
1001366 1,648.62
1001369 53.75
1001369 5,400.00
1001369 7,074.49
1001369 9,119.60
1001369 36,540.17
1001376 32.98
SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 11/7/2025 VISTA PAINT MOP 68834 PAINT SUPPLIES FY26-PW/FAC 11/7/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 11/7/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 11/7/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 11/7/2025 SOUTHWEST SIGNAL SER INTERSECTON MAINTENANCE FY26-PW/STS 11/7/2025 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY26-PW/EQM 11/7/2025 SEDANO FORD OF LM, I R&M CITY VEHICLES FY26-PW/EQM 11/7/2025 NATIONAL CITY TROPHY MOP 66556 DOOR NAME PLATE FY26-PW/FAC 11/7/2025 NERI LANDSCAPE ARCHI CIP 22-26 EL TOYON PARK PROP 68 IMPROVEMEN T 11/7/2025
INNOVATIVE CONSTRUCT CIP 23-15 PAVEMENT REHABILITATION PROJECT 11/7/2025 INNOVATIVE CONSTRUCT CIP 19-23 CENTRAL COMMUNITY MOBILE ENHANCE 11/7/2025 INNOVATIVE CONSTRUCT CIP 19-23 CENTRAL COMMUNITY MOBILE ENHANCE 11/7/2025 INNOVATIVE CONSTRUCT CIP 22-26 EL TOYON PARK PROP 68 IMPROVEMENT 11/7/2025 INNOVATIVE CONSTRUCT CIP 24-04 FY24/25 ADA IMPROVEMENTS PROJECT 11/7/2025 INNOVATIVE CONSTRUCT LAS PALMAS POOL SITE MAINTENANCE AND COOR 11/7/2025 INNOVATIVE CONSTRUCT CIP 19-24 BAYSHORE BIKEWAY SEGMENT 5 & CONN 11/7/2025 INNOVATIVE CONSTRUCT LAS PALMAS POOL SITE MAINTENANCE AND COOR 11/7/2025 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 11/7/2025 INNOVATIVE CONSTRUCT CIP 19-23 CENTRAL COMMUNITY MOBILE ENHANCE 11/7/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY26-PW/FAC 11/7/2025 GRAINGER MOP 65179 SEWER SUPPLIES FY26-PW/WW 11/7/2025
GRAINGER MOP 65179 BUILDING SUPPPLIES FY26-PW/FAC 11/7/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY26-PW/FAC 11/7/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY26-PW/FAC 11/7/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY26-PW/FAC 11/7/2025 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 11/7/2025 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 11/7/2025 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 11/7/2025 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 11/7/2025 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 11/7/2025 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 11/7/2025 D-MAX ENGINEERING IN T&A 90716- SUPER STAR CAR WASH- 1820 E PLAZA 11/7/2025 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY26-PW/EQM 11/7/2025 Total for Comm Svcs
Eng/PW
AP GENERAL CORPORATI CIP 24-13 LAS PALMAS PARK IMPROVEMENTS 11/7/2025 STAPLES BUSINESS ADV MOP 45704 MLK LEGAL DUPLICATING/CSD 11/7/2025 STAPLES BUSINESS ADV MOP 45704 FAB & MLK OFFICE SUPPLIES 11/7/2025 STAPLES BUSINESS ADV MOP 45704 MLK CASA AND CAMACHO COPY PAPER 11/7/2025 STAPLES BUSINESS ADV MOP 45704 FAB & MLK OFFICE SUPPLIES 11/7/2025 4Page 166 of 572

CHK NO AMOUNT
Warrant Register #20
11/7/2025 to 11/13/2025

PAYEE DESCRIPTION DATE
1001377 27.85
1001377 292.54
1001378 33.36
1001378 31.98
372,420.95
1001367 5,032.12
1001368 316.63
1001375 2,026.71
7,375.46
1001346 (226.22)
1001346 19.34
1001346 26.94
1001346 441.72
1001346 70.04
1001346 242.44
1001346 977.25
1001359 217.09
1001373 605.86
2,374.46
1001347 9,128.00
1001370 123.84
9,251.84
1001352 19,727.00
19,727.00
1001348 401.20
1001348 677.80
1001374 259.86
1001374 370.55
1001374 2,064.89
3,774.30
1001346 345.08
1001349 129.95
1001349 2,111.86
1001361 2,160.00
1001365 482.85
MAN K9 INC MONTHLY POST MANDATED K9 TRAINING FY 2026 11/7/2025 SAN DIEGO POLICE EQU BALLISTIC VESTS FY 2026 / ESTABROOK 11/7/2025 AMAZON CAPITAL SERVI DISPOSABLE LAB COATS FOR INVESTIGATIONS 11/7/2025 AMAZON CAPITAL SERVI LG 77" TV & MOUNT/AMAZON 11/7/2025 Total for Nutrition
Police
ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026 11/7/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES FOR NUTRITION CTR. FY26 11/7/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES FOR NUTRITION CTR. FY26 11/7/2025 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CTR. FY26 11/7/2025 SYSCO SAN DIEGO INC DISHWASHER LEASE FOR MONTH OF SEPTEMBER 11/7/2025 Total for IT
Nutrition
ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CTR. FY26 11/7/2025 IT
COMPLETE PAPERLESS LASERFICHE SOFTWARE RENEWAL 11/7/2025 STAPLES BUSINESS ADV MOP #45704/OFFICE SUPPLIES/HR 11/7/2025 Total for HR
Total for Fire
HR
ADMINSURE INC WC CLAIMS ADMINISTRATION-NOVEMBER 2025 11/7/2025 L N CURTIS & SONS CITROSQUEEZE PPE/TURNOUT CLEANER/LN CURT 11/7/2025 SUN BADGE COMPANY IN 4 PROMOTIONAL BADGES 11/7/2025 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACC 11/7/2025 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACC 11/7/2025 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACC 11/7/2025 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACC 11/7/2025 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACC 11/7/2025 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACC 11/7/2025 Total for Finance
Fire
ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACC 11/7/2025 SMART SOURCE OF CALI MOP #63845 / LICENSE GARAGE SALE / FIN. DEPT. 11/7/2025 VISION SERVICE PLAN NOVEMBER 2025 - CLIENT #30036991 - VSP (CA) 11/7/2025 Total for Eng/PW
Finance
SHARP ELECTRONICS CO SHARP COPIER METERING FY26 11/7/2025 WILLY'S ELECTRONIC S MOP 45763 AUTO SUPPLIES FY26-PW/EQM 11/7/2025 WILLY'S ELECTRONIC S MOP 45763 AUTO SUPPLIES FY26-PW/EQM 11/7/2025 WETMORES MOP 80333 AUTO SUPPLIES FY26-PW/EQM 11/7/2025
WETMORES MOP 80333 AUTO SUPPLIES FY26-PW/EQM 11/7/2025
5Page 167 of 572

CHK NO AMOUNT
Warrant Register #20
11/7/2025 to 11/13/2025

PAYEE DESCRIPTION DATE
1001370 265.39
1001370 49.13
1001370 88.73
1001370 58.24
5,691.23
1001355 990.00
1001355 2,563.00
1001355 2,699.89
1001355 2,714.48
1001355 4,741.25
1001355 7,102.34
1001355 250.00
1001355 325.00
1001355 875.00
1001355 2,338.30
1001355 2,621.67
1001355 2,627.44
1001355 3,868.00
1001355 4,724.60
38,440.97
467,570.46
619,215.55GRAND TOTAL
EFT PAYMENTS Total
DEAN GAZZO ROISTACHE GOGUE, III, TOMAS V. CNC, ET AL. 11/7/2025 Total for Risk

DEAN GAZZO ROISTACHE
ALEGRE, ESTATE OF LUIS JOSUE, ET AL. V. CNC, ET 11/7/2025 DEAN GAZZO ROISTACHE DARWISH, MARIEM V. CNC, ET AL. 11/7/2025 DEAN GAZZO ROISTACHE NETHERS, JOSEPHINE V CNC, ET AL. 11/7/2025 DEAN GAZZO ROISTACHE PORTILLO, ABIGAIL V. AMER GOLF CORP, ET AL. 11/7/2025 DEAN GAZZO ROISTACHE VARGAS, NORA V. CNC, ET AL. 11/7/2025 DEAN GAZZO ROISTACHE ABBOTT, MARTHA V. CNC, ET AL. 11/7/2025 DEAN GAZZO ROISTACHE GOGUE, III, TOMAS V. CNC, ET AL. 11/7/2025 DEAN GAZZO ROISTACHE MARQUEZ, ELIZABETH V. CNC, ET AL. 11/7/2025 DEAN GAZZO ROISTACHE PORTILLO, ABIGAIL V. AMERICAN GOLF CORP., ET A 11/7/2025 DEAN GAZZO ROISTACHE ALEGRE, ESTATE OF LUIS JOSUE, ET AL. VS CNC, E 11/7/2025 DEAN GAZZO ROISTACHE DARWISH, MARIEM V. CNC, ET AL. 11/7/2025 DEAN GAZZO ROISTACHE VARGAS, NORA V. CNC, ET AL. 11/7/2025 Total for Police
Risk
DEAN GAZZO ROISTACHE UMANA, ROBERTO, ET AL., V. CNC, ET AL. 11/7/2025 STAPLES BUSINESS ADV MOP #45704 / VERTICLE FILE STORAGE / TRAFFIC 11/7/2025 STAPLES BUSINESS ADV MOP #45704 / OFFICE SUPPLIES / RECORDS 11/7/2025 STAPLES BUSINESS ADV MOP #45704 / STEEL WHITBD GRY 5X3 / DISPATCH S 11/7/2025 STAPLES BUSINESS ADV MOP #45704 / TRAY AND PEN 5PK / LT. GONZALES 11/7/2025 6Page 168 of 572

AGENDA REPORT

Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, January 20, 2026
Approved by: Alejandro Hernandez, Acting City Manager

SUBJECT:

Warrant Register No. 2 1 for the Period of 11/ 14/25 through 11/ 20/25 in the Amount of $2,379,426.57

RECOMMENDATION:

Ratify Warrants Totaling $2,379,426.57.

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Per Government Section Code 37208, below are the payments issued for the period of 11/14/25 – 11/20/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.

Vendor Check/Wire Amount Explanation
City of Chula Vista 376406 126,965.00 Chula Vista Animal Care Facility Aster Construction 1001380 149,550.74 CIP 19-23 Central Community Enhancements Aster Construction 1001380 52,386.53 CIP 19-23 Central Community Enhancements

FINANCIAL STATEMENT:

Warrant Register Total $2,379,426.57

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Not Applicable

ENVIRONMENTAL REVIEW:

This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBIT:

Exhibit A – FY26 Warrant Register No. 21

CHK NO AMOUNT
376421 60.00

60.00 376405 533.00
376407 1,658.50
376417 3,040.00
376417 7,700.00
376425 400.00
376425 175.00
13,506.50
376414 314.03
314.03
376413 330.00
376413 720.00
376413 690.00
376413 2,000.00
376413 720.00
376420 79.44
376420 112.75
376420 110.19
376420 76.88
376420 140.94
4,980.20
376433 3.99
376433 55.17

59.16 376419 170.34
376424 5,747.04
376424 1,065.04
376426 8,409.67
376429 46.42
376429 347.91
376429 167.02
376432 196.03
376432 242.45
SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY26-PW/PARKS 11/20/2025 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY26-PW/PARKS 11/20/2025 PARTS AUTHORITY METR MOP 75943 AUTO PARTS FY26-PW/EQM 11/20/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/20/2025 MIRAMAR BOBCAT INC FY25 SMALL KUBOTA TRACTOR ATTACHMENTS - P W 11/20/2025
PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/20/2025 KIMLEY HORN AND CIP 22-09 EASTSIDE I-805 COMMUNITY GREENBELT 11/20/2025 KIMLEY HORN AND CIP 22-09 EASTSIDE I-805 COMMUNITY GREENBELT 11/20/2025 Eng/PW
HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 11/20/2025 SMART & FINAL MOP 45756 MLK DANCE PRG RECITAL SUPPLIES/CS 11/20/2025 Total for Comm Svcs
Comm Svcs
SMART & FINAL MOP 45756 CMACHO MESSY PLAY SUPPLIES/CSD 11/20/2025 INTEGRITY NEWSPAPERS PUBLIC NOTICING 11/20/2025
Total for Clerk
INTEGRITY NEWSPAPERS PUBLIC NOTICING 11/20/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 11/20/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 11/20/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 11/20/2025
EL LATINO NEWSPAPER PUBLIC NOTICE IN SPANISH NEWSPR - ELECTION N 11/20/2025 EL LATINO NEWSPAPER PUBLIC NOTICE IN SPANISH NEWSPR - ELECTION N 11/20/2025 EL LATINO NEWSPAPER PUBLIC NOTICE IN SPANISH NEWPR - ELECTION NO 11/20/2025 EL LATINO NEWSPAPER PUBLIC NOTICE IN SPANISH NEWSPR - ELECTION N 11/20/2025 Total for City Mgr
Clerk
EL LATINO NEWSPAPER PUBLIC NOTICE IN SPANISH NEWSPAPER - ELECTIO 11/20/2025 City Mgr
ENTERPRISE RENT A CA CAL CITIES ANNUAL CONF- PEDRO GARCIA 11/20/2025 MCDOUGAL BOEHMER LEGAL SERVICES FOR POLANCO MATTER 11/20/2025 Total for City Atty
FOZI DWORK & MODAFFE LEGAL SERVICES / SDUSD MATTER 11/20/2025 MCDOUGAL BOEHMER LEGAL SERVICES FOR POLANCO MATTER 11/20/2025 CIVICA LAW GROUP APC LEGAL SERVICES FOR 1516 E. 8TH STREET MATTER 11/20/2025 FOZI DWORK & MODAFFE LEGAL SERVICES SDUSD MATTER 11/20/2025 Total for Building
City Atty
CEB LEGAL LIBRARIES FOR CAO 11/20/2025

A/P PAYMENTS
Building
INTERNATIONAL CODE C 2025 CALIFORNIA BUILDING CODE BOOKS 11/20/2025 Warrant Register #21
11/14/2025 to 11/20/2025

PAYEE DESCRIPTION DATE
1Page 170 of 572

CHK NO AMOUNT
Warrant Register #21
11/14/2025 to 11/20/2025

PAYEE DESCRIPTION DATE
376435 129.41
376435 80.68
376436 36.64
376436 60.45
376436 60.45
376436 60.45
376436 119.09
376436 146.73
376436 1,064.84
376436 1,078.66
376436 1,580.65
376436 3,144.75
376440 1,062.09
376441 648.35
25,665.16
376402 672.57
376415 190.70
376423 374.50
376437 1,475.00
2,712.77
376399 12,300.00
376399 6,150.00
376400 224.48
376400 401.08
376411 5,000.00
376411 (373.50)
376422 468.00
376430 91.32
376434 1,364.20
25,625.58
376409 683.00
683.00
376439 774.93
774.93
376401 17,287.91
17,287.91Total for Library
Total for IT
Library
BIBLIOTHECA LLC RFW-BIBLIOTHECA, SECURITY GATES AND SOFTWA 11/20/2025 Total for HR
IT
VIBRANT TECHNOLOGIES CISCO IP PHONE 8811 11/20/2025 Total for Fire
HR
CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICALS 11/20/2025 PRO BUILD COMPANY MOP#45707, ROUND COMBO, WING NUT USS 11/20/2025 SMITH, BRIAN REIMBSMNT CLAIM: CHIEF FIRE OFFICER/BUDGET F 11/20/2025 DCS TESTING & EQUIPM ANNUAL HOSE AND LADDER TESTING, FY25-26 11/20/2025 K & J PARTY CHAIRS AND TABLES - DC HERNANDEZ RETIREMEN 11/20/2025 AT&T MONTHLY PHONE SERVICES FOR DISPATCHED EME 11/20/2025 DCS TESTING & EQUIPM ANNUAL HOSE AND LADDER TESTING, FY25-26 11/20/2025 AP TRITON, LLC EVALUATE AND OPTIMIZE THE EMERGENCY MEDICA 11/20/2025 AT&T MONTHLY PHONE SERVICES FOR DISPATCHED EME 11/20/2025 Fire
AP TRITON, LLC EVALUATE AND OPTIMIZE THE EMERGENCY MEDICA 11/20/2025 THE BANK OF NEW YORK SA 2017B TARB TRUSTEE FEE PERIOD 11/03/25-11/0 11/20/2025 Total for Finance
FEDEX ACFR TABS & COVERS 11/20/2025 KETCHUM MFG CO INC PERMANENT DOG LICENSE TAGS 11/20/2025 Total for Eng/PW
Finance
BRINK'S INCORPORATED TRANSPORTATION–BILLING PERIOD 11/01/25 TO 11/ 11/20/2025 VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 11/20/2025 WHITE CAP, LP STREET SIGN SUPPLIES FY26-PW/STREETS 11/20/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY26-PW/PA 11/20/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY26-PW/PA 11/20/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY26-PW/PA 11/20/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY26-PW/PA 11/20/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY26-PW/PA 11/20/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY26-PW/PA 11/20/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY26-PW/PA 11/20/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY26-PW/PA 11/20/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY26-PW/PA 11/20/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY26-PW/PA 11/20/2025 SO CAL TRUCK STOP MOP 45758 DIESEL FY26-PW/EQM 11/20/2025 SO CAL TRUCK STOP MOP 45758 DIESEL FY26-PW/EQM 11/20/2025 2Page 171 of 572

CHK NO AMOUNT
Warrant Register #21
11/14/2025 to 11/20/2025

PAYEE DESCRIPTION DATE
376403 100.00
376403 100.00
376427 159.04
376430 139.27
498.31
376398 851.16
376410 70.50
376431 443.86
376431 4,409.52
5,775.04
376396 12,090.52
376397 14,117.60
376397 1,382.05
376404 119.00
376406 126,965.00
376408 75.00
376412 98.00
376416 800.00
376418 131.68
376428 1,350.00
376438 799.21
157,928.06
255,870.65
1001394 1,435.00
1001394 1,715.00
3,150.00
1001380 149,550.74
1001380 52,386.53
1001380 10,164.04
1001382 25,830.15
1001383 1,317.24
1001384 514.79
1001385 460.11
1001385 999.38
1001386 568.08
HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 11/14/2025 KTUA CMO SERVICES AND CONSTRUCTION DOCS 11/14/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY26-PW/FAC 11/14/2025 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 11/14/2025 CIRCUIT TRANSIT INC SPECIALIZED SERVICES FOR CLEAN MOBILITY 11/14/2025 CITY OF SAN DIEGO FY25 METROPOLITAN SEWERAGE SYSTEM TRANS P 11/14/2025
ASTER CONSTRUCTION CIP 19-23 CENTRAL COMMUNITY ENHANCEMENTS 11/14/2025 ASTER CONSTRUCTION CIP 19-23 CENTRAL COMMUNITY ENHANCEMENTS 11/14/2025 Eng/PW
ASTER CONSTRUCTION CIP 19-23 CENTRAL COMMUNITY ENHANCEMENTS 11/14/2025 TRANS-LANG TRANSLATION SERVICES FOR CITY COUNCIL MTGS 11/14/2025 Total for Clerk
Clerk
TRANS-LANG TRANSLATION SERVICES FOR CITY COUNCIL MTGS 11/14/2025 Total for Police
A/P PAYMENTS Total

EFT PAYMENTS
PALOMAR HEALTH ADULT VIC & SUS SX ASSU EXMS FY 2026 /NCPD25-2 11/20/2025 THOMSON REUTERS INVESTIGATIVE SERVICE FOR DETECTIVES FY 2026 11/20/2025 FLOCK CENTRAL FLOCK CAMERA REPLACEMENT 11/20/2025 HERNANDEZ, ALEJANDRO TRAINING TRAVEL REIMBURSEMENT PRC T3352 11/20/2025 CLEARS, INC. CLEARS MEMBERSHIP RENEWAL 11/20/2025
DEPT OF JUSTICE DOJ FINGERPRINTING FOR FY 2026 11/20/2025 CAMARGO, CYNTHIA C REIMBURSEMENT - NOTARY PUBLIC FEES 11/20/2025 CITY OF CHULA VISTA CHULA VISTA ANIMAL CARE FACILITY FY 2026 11/20/2025 ADVANCED EXERCISE EQ WELLNESS ROOM EXERCISE EQUIPMENT 11/20/2025 ADVANCED EXERCISE EQ WELLNESS ROOM EXERCISE EQUIPMENT 11/20/2025 Police
ACTION TARGET INC RANGE PARTS ORDER 11/20/2025 SDG&E GAS AND ELECTRIC FOR FY26 11/20/2025
Total for Nutrition
COZZINI BROS., INC. KNIFE CLEANING SERVICE FOR FY 26 11/20/2025 SDG&E GAS AND ELECTRIC FOR FY26 11/20/2025 Nutrition
ALL FRESH PRODUCTS FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 11/20/2025 PRO BUILD COMPANY MOP 45707 PAINT SUPPLIES 11/20/2025
Total for Neigh Svcs
CALIFORNIA ASSOCIATI CACEO MEMBERSHIP SORIANO 11/20/2025 MTS MTS FLAGGING SERVICE 09.04.25 11/20/2025
Neigh Svcs
CALIFORNIA ASSOCIATI CACEO MEMBERSHIP CORDOVA 11/20/2025 3Page 172 of 572

CHK NO AMOUNT
Warrant Register #21
11/14/2025 to 11/20/2025

PAYEE DESCRIPTION DATE
1001388 14,710.95
1001391 5,940.00
1001391 2,820.00
1001391 2,060.00
1001391 630.00
1001391 1,520.00
1001391 1,045.00
1001391 1,155.00
1001393 265.00
1001393 46.00
1001393 48.00
1001393 48.00
1001393 48.00
1001393 52.00
1001393 52.00
1001393 52.00
1001393 72.00
1001393 72.00
1001393 79.00
1001393 93.00
1001393 105.00
1001393 105.00
1001393 112.00
1001393 114.00
1001393 115.00
1001393 132.00
273,282.01
1001390 2,034.15
2,034.15
1001389 5,413.99
1001395 17.74
1001395 134.98
1001395 10.57
1001395 12.34
1001395 82.56
5,672.18
1001379 1,032.89
1001379 1,511.49ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 11/14/2025 Nutrition
ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 11/14/2025 WILLY'S ELECTRONIC S ELECTRONIC ACCESSORIES FY25 11/14/2025 Total for IT
WILLY'S ELECTRONIC S ELECTRONIC ACCESSORIES FY25 11/14/2025 WILLY'S ELECTRONIC S ELECTRONIC ACCESSORIES FY25 11/14/2025 WILLY'S ELECTRONIC S ELECTRONIC ACCESSORIES FY25 11/14/2025 WILLY'S ELECTRONIC S ELECTRONIC ACCESSORIES FY25 11/14/2025 Total for Fire
IT
SHARP ELECTRONICS CO SHARP INVOICES FY26 11/14/2025
Total for Eng/PW
Fire
SHERRILL INC. REMS EQUIPMENT - LITTER WHEEL AND TWO PIECE 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 11/14/2025 STC TRAFFIC INC DESIGN SERVICES FOR N AVE TRAFFIC CIRCLES 11/14/2025 STC TRAFFIC INC CIP 19-22 HSIP9 CITYWIDE PROTECTED LEFT TURN 11/14/2025 STC TRAFFIC INC CIP 19-22 HSIP9 CITYWIDE PROTECTED LEFT TURN 11/14/2025 STC TRAFFIC INC DESIGN SERVICES FOR N AVE TRAFFIC CIRCLES 11/14/2025 STC TRAFFIC INC DESIGN SERVICES FOR N AVE TRAFFIC CIRCLES 11/14/2025 STC TRAFFIC INC DESIGN SERVICES FOR N AVE TRAFFIC CIRCLES 11/14/2025 ROVE ENGINEERING INC CIP 24-21 3131 VALLEY ROAD STORM DRAIN REPLAC 11/14/2025 STC TRAFFIC INC DESIGN SERVICES FOR N AVE TRAFFIC CIRCLES 11/14/2025 4Page 173 of 572

CHK NO AMOUNT
Warrant Register #21
11/14/2025 to 11/20/2025

PAYEE DESCRIPTION DATE
1001379 1,144.57
3,688.95
1001381 1,851.07
1001387 11,139.52
1001392 742.22
1001396 1,575.79
1001396 3,619.14
1001396 202.50
1001396 399.81
19,530.05
307,357.34
1,816,198.58
1,816,198.58
2,379,426.57GRAND TOTAL
PY91703 11/19/2025
Payroll Total
Total for Police
EFT PAYMENTS Total
Payroll
LIVING SPACES FURNIT AB178 WELLNESS GRANT DINING TABLE CHANGE O 11/19/2025 LIVING SPACES FURNIT AB 178 WELLNESS GRANT CONSOLE & RECLINERS 11/19/2025 LIVING SPACES FURNIT AB178 WELLNESS GRANT DINING TABLE CHANGE O 11/19/2025 LIVING SPACES FURNIT AB 178 WELLNESS GRANT CONSOLE & RECLINERS 11/19/2025 OFFICE SOLUTIONS BUS TASK CHAIRS FOR OFFICER WELLNESS LINE UP RO 11/14/2025 T'S & SIGNS INC BPO T SHIRTS & SIGNS FY2026 PICNIC 2ND ROUND 11/14/2025 Total for Nutrition
Police
BOXWAVE CORPORATION MDC SCREEN PROTECTOR 11/14/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRITION 11/14/2025 5Page 174 of 572

AGENDA REPORT
Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, January 20, 2026
Approved by: Alejandro Hernandez, Acting City Manager

SUBJECT:

Warrant Register No. 22 for the Period of 11/21/25 through 11/27/25 in the Amount of $3,062,130.58

RECOMMENDATION:

Ratify Warrants Totaling $3,062,130.58.

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Per Government Section Code 37208, below are the payments issued for the period of 11/21/25 – 11/27/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.

Vendor Check/Wire Amount Explanation
A Good Sign & Graph 376443 107,996.00 CIP 19-25 Bicycle Wayfinding Project City of San Diego 1001400 1,972,157.00 FY25 Metropolitan Sewerage System Health Net Inc 1001404 58,143.23 Grp# R1192A City of National City Dec Bank of America 595 69,705.00 2017 Energy Efficiency Series A Bond Public Emp Ret 253240152 370,223.06 Service Period 10/28/25 – 11/10/25 FINANCIAL STATEMENT:

Warrant Register Total $3,062,130.58

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Not Applicable

ENVIRONMENTAL REVIEW:

This is not a project under CEQA, and is therefore, not subject to environmental review.

CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBIT:

Exhibit A – FY26 Warrant Register No. 22

CHK NO AMOUNT
376449 313.01
376449 (31.01)
376475 2,252.88
2,534.88
376461 1,565.45
376462 3,601.50
376469 160.00
376469 320.00
376469 795.00
376469 880.00
376469 1,600.00
376469 5,120.00
376469 13,426.00
376515 669.73
28,137.68
376466 137.34
376479 205.40
376504 3,500.00
376511 722.83
376511 2,280.33
376514 4,140.00
10,985.90
376520 936.00
936.00
376468 197.61
197.61
376443 107,996.00
376451 57.27
376467 2,878.58
376470 443.83
376470 296.27
376470 143.10
376476 19.04
376481 1,303.73LOUIES GARAGE CORPOR BODY WORK PD VEH #247 FY26-PW/EQM 11/26/2025 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 11/26/2025

JASMUND, JASON MILEAGE REIMBURSEMENT FOR JASMUN
D 11/26/2025
HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 11/26/2025 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 11/26/2025 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY26-PW/F 11/26/2025 GEOSYNTEC CONSULTANT COMPLIANCE SUPPORT FOR CITY OF NC 11/26/2025 Total for Council
Eng/PW
A GOOD SIGN & GRAPHI CIP 19-25 BICYCLE WAYFINDING PROJECT 11/26/2025 Total for Comm Svcs
Council
GONZALEZ, DANIEL REIMBURSEMENT - MURAL PROJECT FOR P 11/26/2025 Comm Svcs
WHENTOWORK INC ANNUAL SCHEDULING SOFTWARE SUBSCR 11/26/2025 THE VISION CULTURE MURAL / PW SOUTH WALL 11/26/2025
Total for City Mgr
TERRA REALTY ADVISOR CONSULTANT TO PROVIDE REALTY 11/26/2025 TERRA REALTY ADVISOR CONSULTANT TO PROVIDE REALTY 11/26/2025 KOSMONT & ASSOCIATES REAL ESTATE ADVISORY SERVICES 11/26/2025 SHAUN D. SUMNER CONSULTING SERVICE - ADVISORY SERVIC 11/26/2025 City Mgr
GARCIA, PEDRO REIMB - TRAVEL FOR CAL CITIES 11/26/2025
THOMSON REUTERS WESTLAW SERVICES FOR CAO 11/26/2025
Total for City Atty
HAMRICK & EVANS, LLP LEGAL SERVICES FOR ARROYO MATTER 11/26/2025 HAMRICK & EVANS, LLP LEGAL SERVICES FOR LITIGATION- GOGUE 11/26/2025 HAMRICK & EVANS, LLP LEGAL SERVICES FOR CORTEZ MATTER 11/26/2025 HAMRICK & EVANS, LLP LEGAL SERVICES FOR LITIGATION - SUNDA 11/26/2025 HAMRICK & EVANS, LLP LEGAL SERVICES FOR LITIGATION- HERNA 11/26/2025 HAMRICK & EVANS, LLP LEGAL SERVICES FOR LITIGATION- CHICAN 11/26/2025 COLANTUONO HIGHSMITH LEGAL SERVICES FOR COUNSEL SERVICES 11/26/2025 HAMRICK & EVANS, LLP LEGAL SERVICES FOR LITIGATION-MARTIN 11/26/2025 Total for Building
City Atty
CIVICA LAW GROUP APC LEGAL SERVICES FOR RAMADA MATTER 11/26/2025 CA BUILDING STANDARD PAYMENT OF BUILDING STANDARDSD JUL 11/26/2025 INTERNATIONAL CODE C 2025 CALIFORNIA BUILDING CODE BOOKS 11/26/2025

A/P PAYMENTS
Building
CA BUILDING STANDARD PAYMENT OF BUILDING STANDARDSD JUL 11/26/2025 Warrant Register #22
11/21/2025 to 11/27/2025

PAYEE DESCRIPTION DATE
1Page 176 of 572

CHK NO AMOUNT
Warrant Register #22
11/21/2025 to 11/27/2025

PAYEE DESCRIPTION DATE
376482 351.82
376482 496.06
376484 260.00
376484 161.75
376484 710.65
376484 849.85
376484 107.40
376484 169.90
376486 283.25
376487 (43.50)
376487 (44.92)
376487 343.68
376487 143.42
376487 257.27
376487 72.55
376488 55.00
376489 107.40
376489 123.00
376489 146.33
376489 162.56
376489 18.12
376489 23.69
376489 40.67
376489 203.90
376489 20.78
376490 9.52
376491 110.04
376491 151.08
376491 59.68
376491 108.60
376491 31.94
376491 80.86
376491 123.49
376491 195.52
376491 47.87
376491 328.82
376491 28.16
376491 50.87
376491 70.24
376491 260.33
376491 303.41
PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/
P 11/26/2025
PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/W 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/S 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/P 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 11/26/2025 PERDOMO, CARLOS MILEAGE REIMBURSEMENT FOR CPERDOM 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 11/26/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 PACIFIC AUTO REPAIR SMOG CERTIFICATION/REPAIRS FY26-PW/E 11/26/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 11/26/2025 NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCIES 11/26/2025 NV5 INC ON-CALL PROJECT MANAGEMENT FOR CIP 11/26/2025
NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCIES 11/26/2025 NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCIES 11/26/2025 NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCIES 11/26/2025 NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCIES 11/26/2025 MASTER PERFORMANCE MOP 86883 SEWER INDUSTRIAL HOSES FY 11/26/2025 NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCIES 11/26/2025 MASTER PERFORMANCE MOP 86883 SEWER HOSES FY26-PW/WW 11/26/2025 2Page 177 of 572

CHK NO AMOUNT
Warrant Register #22
11/21/2025 to 11/27/2025

PAYEE DESCRIPTION DATE
376491 309.17
376494 350.00
376498 19.53
376501 899.46
376501 31.35
376501 3,555.83
376501 457.74
376501 11.45
376501 45.13
376501 706.00
376501 11,453.77
376503 6,397.00
376507 41.75
376507 15.00
376508 138.62
376508 138.62
376508 127.62
376508 130.20
376508 339.36
376508 477.56
376508 510.25
376519 1,059.49
376519 29.26
376519 974.50
376519 2,704.10
376519 173.46
151,215.10
376448 1,268.50
376452 2,560.00
376453 60.00
376457 49.00
376458 27,596.00
376459 7,968.00
376460 7,000.00
376495 7,303.21
376496 7,335.67
376513 2,762.72
376513 1,661.92
376513 9,283.99
376513 29.09
THE LINCOLN NATIONAL DEC '25 - GRP #415491 LIFE & AD&D, STD, L 11/26/2025
THE LINCOLN NATIONAL DEC '25 - GRP #415491 LIFE & AD&D, STD, L 11/26/2025 THE LINCOLN NATIONAL DEC '25 - GRP #415491 LIFE & AD&D, STD, L 11/26/2025 THE LINCOLN NATIONAL DEC '25 - GRP #415491 LIFE & AD&D, STD, L 11/26/2025 RELIANCE STANDARD DECEMBER 2025 GRP. VG180848, VAI82623 11/26/2025 RELIANCE STANDARD OCTOBER 2025 - GRP VC180848, VAI826233 11/26/2025 CITY OF POWAY RSWA - SB1383 COMPLIANCE ASSISTANCE 11/26/2025 CITY OF POWAY RSWA - PAYMENT FOR HHW EDUCATIONAL 11/26/2025 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR 08/01/2 11/26/2025 CITY OF POWAY RSWA - ENV ENHANCEMENT FUND DISTRIB 11/26/2025 CALIFORNIA LAW ENFOR DECEMBER 2025 - PD LTD 11/26/2025
CALIFORNIA SOCIETY 2026 CSMFO PROFESSIONAL MEMBERSHIP 11/26/2025 Total for Eng/PW
Finance
C A P F DECEMBER 2025 - FIRE LTD 11/26/2025
VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 11/26/2025 VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 11/26/2025 VULCAN MATERIALS COM FINANCE CHARGE FY26-PW/STS 11/26/2025 VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 11/26/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES SEPT-NO 11/26/2025 VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 11/26/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES SEPT-NO 11/26/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES SEPT-NO 11/26/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES SEPT-NO 11/26/2025 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES SEPT-NO 11/26/2025 SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER SEPT-OC 11/26/2025 SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER SEPT-OC 11/26/2025 SO CAL TRUCK STOP MOP 45758 PROPANE FY26-PW/EQM 11/26/2025 SO CAL TRUCK STOP MOP 45758 FIRST WEIGHT AUTO FY26-PW/ 11/26/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS NOV FY 11/26/2025 SAN DIEGO MECHANICAL HVAC MAINTENANCE FY26-PW/FAC 11/26/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS NOV FY 11/26/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS NOV FY 11/26/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRICITY FOR FACILITIES NO 11/26/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS NOV FY 11/26/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS NOV FY 11/26/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRICITY FOR FACILITIES NO 11/26/2025 RODRIGUEZ RICARDO MILEAGE REIMBURSMENT FOR RRODRIGU 11/26/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRICITY FOR FACILITIES OC 11/26/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 11/26/2025 RANDALL LAMB ASSOCIA CNC ARTS CENTER ASSESSMENT 11/26/2025 3Page 178 of 572

CHK NO AMOUNT
Warrant Register #22
11/21/2025 to 11/27/2025

PAYEE DESCRIPTION DATE
376513 26.52
376513 137.61
75,042.23
376444 250.00
376445 18.90
376456 35.00
376456 35.00
376472 1,993.37
376499 294.03
376506 73.50
376512 500.00
3,199.80
376478 4,016.00
376502 800.00
4,816.00
376471 95.00
376477 8,100.00
376497 95.00
8,290.00
376447 7.70
376468 80.06
376483 25.86
376483 47.64
376483 48.44
376483 122.18
376483 97.27
376483 308.06
376483 412.23
1,149.44
376450 210.00
376463 150.00
376493 2,577.38
376518 53.18
2,990.56
376473 271.63
Planning
INTEGRITY NEWSPAPERS NOI 2100-ESENDENCIA 11/26/2025
VILLALBA, MARILYN REIMBURSEMENT VILLALBA NSD CLEAN UP 11/26/2025 Total for Neigh Svcs
CPPA CMPA WORKSHOP REGISTRATION PARKIN 11/26/2025
QUALITY INSTANT PRIN POST CARDS NSD CLEAN UP 11/26/2025 Total for Library
Neigh Svcs
CALIFORNIA ASSOCIATI CACEO CERTIFICATION CODE SORIANO 11/26/2025 MIDWEST TAPE, LLC MIDWEST TAPE- 11 DVDS 11/26/2025
MIDWEST TAPE, LLC MIDWEST TAPE- 12 DVDS 11/26/2025
MIDWEST TAPE, LLC MIDWEST TAPE- 4 DVDS 11/26/2025
MIDWEST TAPE, LLC MIDWEST TAPE- 3 DVDS 11/26/2025
MIDWEST TAPE, LLC MIDWEST TAPE- 2 DVDS 11/26/2025
MIDWEST TAPE, LLC MIDWEST TAPE- 2 DVDS 11/26/2025
GONZALEZ, DANIEL CULTURE CLUB- REIMBURSEMENT DANIEL 11/26/2025 MIDWEST TAPE, LLC MIDWEST TAPE- LOCAL HERO 11/26/2025
Total for HR
Library
BAHENA, ANA MILEAGE REIMB SERRA MEETING 11/26/2025
KEITH L. KILMER PERSONNEL INVESTIGATION 11/26/2025
RIVERA GONZALEZ, FRA LICENSE REIMBURSEMENT 11/26/2025
HR
HUERTA JR, RUBEN LICENSE REIMBURSEMENT 11/26/2025
SAN DIEGO HOUSING FE 2026 GOVERNMENT AGENCY MEMEBRSHIP 11/26/2025 Total for Housing
Housing
KEYSER MARSTON ASSOC CONSULTING SERV HOMEOWNERSHIP RFP 11/26/2025 THE COUNSELING TEAM EMPLOYEE MEDICAL SUPPORT SERVICES 11/26/2025 Total for Fire
SAFETY-KLEEN SYSTEMS GASTEC AQUEOUS PW SAMPLE TUBE 11/26/2025 SO CAL PPE, LLC TURN OUT COAT & PANTS CLEANING , TES 11/26/2025 CINTAS CORPORATION SM SHOP TWL RED 11/26/2025 INES BARRAGAN OSUNA TACO CATERING ORDER - DEC 10TH, 2025 11/26/2025 AMEDEE, WALTER CHEPA EMERGENCY COMM SYMPOSIUM 11/26/2025 CINTAS CORPORATION SM SHOP TWL RED 11/26/2025 Total for Finance
Fire
ADRIAN VALENZUELA PARAMEDIC REIMBURSEMENT: EMT-P EXP 11/26/2025 THE LINCOLN NATIONAL DEC '25 - GRP #415491 LIFE & AD&D, STD, L 11/26/2025 THE LINCOLN NATIONAL DEC '25 - GRP #415491 LIFE & AD&D, STD, L 11/26/2025 4Page 179 of 572

CHK NO AMOUNT
Warrant Register #22
11/21/2025 to 11/27/2025

PAYEE DESCRIPTION DATE
376474 133.25
376485 1,967.25
2,372.13
376442 946.00
376446 1,317.68
376446 1,337.45
376446 1,357.51
376454 85.72
376454 199.47
376455 302.50
376455 41.74
376464 662.40
376465 175.00
376480 750.00
376500 107.60
376505 184.67
376509 2,946.25
376510 50.00
376510 50.00
376510 50.00
376510 150.00
376510 465.00
376516 1,857.06
376516 472.75
376517 429.12
13,937.92
305,805.25
1001401 3,059.17
1001401 4,782.00
7,841.17
1001413 55.43
1001414 1,501.88
1001414 183.34
1,740.65
1001413 55.43
1001414 10.26STAPLES BUSINESS ADV MOP# 45704 - SUPP & MATRL FR COUNCIL 11/21/2025 Total for City Mgr
Council
SMART SOURCE OF CALI BUSINESS CARD FOR KELSEY GENESI 11/21/2025 STAPLES BUSINESS ADV WRKPLACE FRNTR CONF RM FOR CMBRS 11/21/2025 STAPLES BUSINESS ADV # 45704 - OFFICE SUPPLIES FOR CMO 11/21/2025 Total for City Atty
City Mgr
SMART SOURCE OF CALI BUSINESS CARD FOR NEW PIO - TELLEZ 11/21/2025 CIVICA LAW GROUP APC LEGAL SERVICES FOR 1516 E. 8TH STREET 11/21/2025 CIVICA LAW GROUP APC LEGAL SERVICES FOR 1508 E 8TH STREET 11/21/2025 A/P PAYMENTS Total

EFT PAYMENTS
City Atty
VCA EMERGENCY ANIMAL STRAY ANIMAL CARE FOR FY 2026 11/26/2025 Total for Police
VCA EMERGENCY ANIMAL STRAY ANIMAL CARE FOR FY 2026 11/26/2025 VCA EMERGENCY ANIMAL STRAY ANIMAL CARE FOR FY 2026 11/26/2025 T-MOBILE MOBILE USA SEARCH WARRANT INVOICE #L2511130204 11/26/2025 T-MOBILE MOBILE USA SEARCH WARRANT INVOICE # L2511130294 11/26/2025 T-MOBILE MOBILE USA SEARCH WARRANT INVOICE #L2511130231 11/26/2025 T-MOBILE MOBILE USA SEARCH WARRANT INVOICE #L2511130232 11/26/2025 SYMBOLARTS, LLC BADGES, BADGE REPAIR, AND PINS FOR F 11/26/2025 T-MOBILE MOBILE USA SEARCH WARRANT INVOICE #L2511130068 11/26/2025 SAKAMOTO, CHAD REIM: CSAKAMOTO - ADVANCED OFFICER 11/26/2025 SHRED-IT SHREDDING SERVICES FOR PD FY 2026 11/26/2025 FXH CONSULTANTS INC. TUITION: PATROL SEARCH WARRANT TRAI 11/26/2025 LEXISNEXIS RISK SOLU LEXISNEXIS ACCURINT TRAX / 2025/10-1/10 11/26/2025 CDWG REPLACEMENT LABEL TAPE 11/26/2025 FON JON PET CARE CEN K9 BOARD AND CARE FY 2026 11/26/2025 CAMARGO, CYNTHIA C REIM: CCAMARGO - PUBLIC RECORDS ACT 11/26/2025 CDWG LASERJET PRINTER 11/26/2025 AT&T AT&T CPE MAINT/CAL OES MONTHLY FEE / 11/26/2025
CAMARGO, CYNTHIA C REIM: CCAMARGO - TYLER TECHNOLOGIES 11/26/2025 AT&T AT&T CPE MAINT/CAL OES MONTHLY FEE / 11/26/2025
AT&T AT&T CPE MAINT/CAL OES MONTHLY FEE / 11/26/2025
Total for Planning
Police
BARRAGAN, JOSE REIM: JBARRAGAN - SWAT TRAINING 11/24/2025 INTEGRITY NEWSPAPERS 2025-21 ZV-SENDENCIA 11/26/2025
NBS LANDSCAPE MAINTENANCE DISTRICT NO. 11/26/2025
5Page 180 of 572

CHK NO AMOUNT
Warrant Register #22
11/21/2025 to 11/27/2025

PAYEE DESCRIPTION DATE
1001414 48.94
1001414 10.26
1001414 48.94
1001414 10.27
1001414 48.94
233.04
1001400 1,972,157.00
1001403 244.12
1001403 454.40
1001403 244.13
1001405 987.50
1001405 3,838.00
1001405 9,316.00
1001405 27,375.50
1001405 27,598.00
1001405 476.50
1001406 1,635.44
1001412 356.13
1001416 411.35
1001416 475.87
1001416 227.33
1001416 441.66
1001416 486.15
1001418 497.18
1001418 101.02
1001419 25.01
2,047,348.29
1001404 9.06
1001404 313.33
1001404 816.26
1001404 1,601.75
1001404 2,890.41
1001404 5,653.60
1001404 8,678.73
1001404 31,601.45
1001404 58,143.23
109,707.82
1001397 226.22
Total for Finance
Fire
ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING A 11/21/2025 HEALTH NET INC GRP #GX011A CITY OF NATIONAL CITY - DE 11/21/2025 HEALTH NET INC GRP #R1192A CITY OF NATIONAL CITY - DE 11/21/2025 HEALTH NET INC #N8240A CITY OF NATIONAL CITY HSA PPO 11/21/2025 HEALTH NET INC GRP #LB439A CITY OF NATIONAL CITY - DE 11/21/2025 HEALTH NET INC GRP #R1192Q COBRA CITY OF NATIONAL C 11/21/2025 HEALTH NET INC GRP #R1192R ER: CITY OF NATIONAL CITY 11/21/2025 HEALTH NET INC GRP #ZI454A VPE: CITY OF NATIONAL CITY 11/21/2025 HEALTH NET INC GRP #LB439F ER: CITY OF NATIONAL CITY 11/21/2025 Finance
HEALTH NET INC GRP #ZI454F VPE ER: CITY OF NATIONAL C 11/21/2025 WILLY'S ELECTRONIC S MOP 45763 PARK SUPPLIES FY26-PW/PARK 11/21/2025 Total for Eng/PW
VISTA PAINT MOP 68834 PAINT SUPPLIES FY26-PW/STS 11/21/2025 VISTA PAINT MOP 668834 TRAFFIC PAINT SUPPLIES FY2 11/21/2025 T MAN TRAFFIC SUPPLY MOP 76666 TRAFFIC SUPPLIES FY26-PW/ST 11/21/2025 T MAN TRAFFIC SUPPLY MOP 76666 TRAFFIC SUPPLIES FY26-PW/ST 11/21/2025 T MAN TRAFFIC SUPPLY MOP 76666 TRAFFIC SUPPLIES FY26-PW/ST 11/21/2025 T MAN TRAFFIC SUPPLY MOP 76666 TRAFFIC SUPPLIES FY26-PW/ST 11/21/2025 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY26-PW/EQM 11/21/2025 T MAN TRAFFIC SUPPLY MOP 76666 TRAFFIC SUPPLIES FY26-PW/ST 11/21/2025 INNOVATIVE CONSTRUCT CIP 23-15 PAVEMENT REHABILITATION PRO 11/21/2025 INTERNATIONAL EMERGE LIGHTING&TINT VEH 370 FY26-PW/EQM 11/21/2025 INNOVATIVE CONSTRUCT CIP 19-23 CENTRAL COMMUNITY MOBILE E 11/21/2025 INNOVATIVE CONSTRUCT CIP 22-26 EL TOYON PARK PROP 68 IMPRO 11/21/2025 INNOVATIVE CONSTRUCT CIP 24-04 FY24/25 ADA IMPROVEMENTS PR 11/21/2025 INNOVATIVE CONSTRUCT CIP 23-15 PAVEMENT REHABILITATION PRO 11/21/2025 GRAINGER MOP 65179 FIRST AID KIT SUPPLIES FY26-P 11/21/2025 INNOVATIVE CONSTRUCT LAS PALMAS POOL SITE MAINTENANCE AN 11/21/2025 GRAINGER MOP 65179 FIRST AID KIT SUPPLIES FY26-P 11/21/2025 GRAINGER MOP 65179 SEWER SUPPLIES FY26-PW/WW 11/21/2025 Total for Council
Eng/PW
CITY OF SAN DIEGO FY25 METROPOLITAN SEWERAGE SYSTEM 11/21/2025 STAPLES BUSINESS ADV MOP# 45704 - SUPP & MATRL FR COUNCIL 11/21/2025 STAPLES BUSINESS ADV CC/SUPPLIES AND MATERIALS FOR COUNC 11/21/2025 STAPLES BUSINESS ADV MOP# 45704 - SUPP & MATRL FR COUNCIL 11/21/2025 STAPLES BUSINESS ADV CC/SUPPLIES AND MATERIALS FOR COUNC 11/21/2025 STAPLES BUSINESS ADV CC/SUPPLIES AND MATERIALS FOR COUNC 11/21/2025 6Page 181 of 572

CHK NO AMOUNT
Warrant Register #22
11/21/2025 to 11/27/2025

PAYEE DESCRIPTION DATE
1001402 287.10
1001403 21.73
1001407 3,546.00
1001414 99.33
1001417 115.50
1001417 115.50
4,411.38
1001410 734.54
734.54
1001408 190.00
1001408 570.00
1001408 617.50
1,377.50
1001397 136.79
1001397 290.93
1001397 355.58
1001397 126.04
1001397 193.95
1001397 225.19
1001399 156.58
1001399 156.58
1001413 103.52
1001414 43.49
1001414 57.56
1001414 43.88
1001418 450.92
1001418 488.29
2,829.30
1001398 121.76
1001398 708.87
1001398 563.20
1001398 1,628.75
1001398 731.66
1001398 985.07
1001411 276.00
1001411 249.43
1001415 572.26
PACIFIC REFRIGERATIO KITCHEN MAINTENANCE SERVICE CALL 11/21/2025

SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR N
U 11/21/2025
ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NU 11/21/2025
PACIFIC REFRIGERATIO KITCHEN MAINTENANCE SERVICE CALL 11/21/2025 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NU 11/21/2025
ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NU 11/21/2025
ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NU 11/21/2025
ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NU 11/21/2025
Nutrition
ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NU 11/21/2025
VISTA PAINT MOP 68834 PAINT SUPPLIES 11/21/2025
Total for Neigh Svcs
STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES PARKING 11/21/2025 VISTA PAINT MOP 68834 PAINT SUPPLIES 11/21/2025
STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES 11/21/2025 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES 11/21/2025 BOOT WORLD BOOTS FOR CODE CORDOVA 11/21/2025
SMART SOURCE OF CALI SMART SOURCE BUSINESS CARDS CODE H 11/21/2025 ACE UNIFORMS & ACCES ACE UNIFORMS CODE HUESO 11/21/2025 BOOT WORLD BOOTS CODE SOTO 11/21/2025
ACE UNIFORMS & ACCES BADGE HOLDERS/ACE UNIFORM $130 11/21/2025 ACE UNIFORMS & ACCES ACE UNIFORMS WILLIAMSON 11/21/2025 ACE UNIFORMS & ACCES PARKING QUEZADA/ACE UNIFORMS 11/21/2025 ACE UNIFORMS & ACCES ACE UNIFORMS BACKPACKS CODE 11/21/2025 Total for HR
Neigh Svcs
ACE UNIFORMS & ACCES ACE UNIFORMS PARKING COHEN URQUIDE 11/21/2025 LIEBERT CASSIDY WHI PERS. MATTER/CLIENT #NA040-00042 11/21/2025 LIEBERT CASSIDY WHI PERSONNEL MATTER-CLIENT/MATTER # NA 11/21/2025 Total for Housing
HR
LIEBERT CASSIDY WHI PERS. MATTER/CLIENT #NA040-00041 11/21/2025 Total for Fire
Housing
OFFICE SOLUTIONS BUS OFFICE SUPPLIES FOR SECTION 8 DEPART 11/21/2025 THE COUNSELING TEAM EMPLOYEE MEDICAL SUPPORT SERVICES 11/21/2025 THE COUNSELING TEAM EMPLOYEE MEDICAL SUPPORT SERVICES 11/21/2025 INTERWEST CONSULTING PLAN CHECKS FOR FIRE, FY25-26 11/21/2025 STAPLES BUSINESS ADV MOP#45704,SPLS 8.5X11 30 REC COPY 11/21/2025 FIRE PROTECTION PUBL FIRE AND EMERGENCY SRVCS COMPANY O 11/21/2025 GRAINGER MOP#65179, CARBOY 30.73 MM H WHITE 11/21/2025 7Page 182 of 572

CHK NO AMOUNT
Warrant Register #22
11/21/2025 to 11/27/2025

PAYEE DESCRIPTION DATE
1001415 4,277.56
10,114.56
1001397 38.68
1001403 41.56
1001409 2,160.00
1001410 1,962.01
1001414 497.12
1001414 57.37
1001414 15.21
1001414 32.73
1001414 176.56
1001414 137.05
1001414 177.70
1001417 750.00
1001417 1,200.00
1001417 1,200.00
8,445.99
2,194,784.24
595 69,705.00
595 34,510.02
628 47,858.00
628 39,245.01
253240152 370,223.06
561,541.09
561,541.09
3,062,130.58GRAND TOTAL
WIRED PAYMENTS Total
PUBLIC EMP RETIREMEN SERVICE PERIOD 10/28/2025 - 11/10/2025 11/21/2025 Total for Finance
BANK OF AMERICA 2017 ENERGY EFFICIENCY SERIES B BON
D 11/26/2025
BANK OF AMERICA 2017 ENERGY EFFICIENCY SERIES B BOND 11/26/2025 BANK OF AMERICA 2017 ENERGY EFFICIENCY SERIES A BOND 11/26/2025 BANK OF AMERICA 2017 ENERGY EFFICIENCY SERIES A BOND 11/26/2025 EFT PAYMENTS Total

WIRED PAYMENTS
Finance
THE COUNSELING TEAM EMPLOYEE SUPPORT SERVICE FY 2026 11/21/2025 Total for Police
THE COUNSELING TEAM EMPLOYEE SUPPORT SERVICE FY 2026 11/21/2025 THE COUNSELING TEAM EMPLOYEE SUPPORT SERVICE FY 2026 11/21/2025 STAPLES BUSINESS ADV MOP # 45704 / ESSENTIALS CHAIRS / CYNT 11/21/2025 STAPLES BUSINESS ADV MOP #45704 / OFFICE SUPPLIES / INVESTIG 11/21/2025 STAPLES BUSINESS ADV MOP #45704 / 3RING BINDER / YELMA 11/21/2025 STAPLES BUSINESS ADV MOP #45704 / FLR MAT CUSHION / CORA 11/21/2025 STAPLES BUSINESS ADV MOP #45704 / 12OZ PAPER HOT CUP 500CT 11/21/2025 STAPLES BUSINESS ADV MOP #45704 / 20LB PICTURE HANGING STR 11/21/2025 OFFICE SOLUTIONS BUS AB178 OFFICER WELLNESS ADDITIONAL C 11/21/2025 STAPLES BUSINESS ADV MOP #45704 / HEATERS FOR COMM. SRVCS 11/21/2025 GRAINGER MOP #65179 OFFICE CLEANER 18 OZ NON-A 11/21/2025 MAN K9 INC MONTHLY POST MANDATED K9 TRAINING F 11/21/2025 Police
ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 11/21/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NU 11/21/2025 Total for Nutrition
8Page 183 of 572

AGENDA REPORT

Department: Finance
Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, January 20, 2026
Approved by: Alejandro Hernandez, Acting City Manager

SUBJECT:

Warrant Register No. 2 3 for the Period of 11/2 8/25 through 1 2/04/25 in the Amount of $2,658,609.11

RECOMMENDATION:

Ratify Warrants Totaling $2,658,609.11.

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

Per Government Section Code 37208, below are the payments issued for the period of 11/28/25 – 12/04/25. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000.

Vendor Check/Wire Amount Explanation
A Preman Roofing 1001420 126,249.30 CIP 25-10 Fire Station 34 Roof & HVAC AP General Corp 1001423 234,012.63 CIP 24-13 Las Palmas Park Improvements Kaiser Foundation 1001433 248,228.16 Grp# 104220 CID: 3991520220

FINANCIAL STATEMENT:

Warrant Register Total $2,658,609.11

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Not Applicable

ENVIRONMENTAL REVIEW:

This is not a project under CEQA , and is therefore , not subject to environmental review.

CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act.

ORDINANCE:

Not Applicable

EXHIBIT:

Exhibit A – FY26 Warrant Register No. 23

CHK NO AMOUNT
376545 58.30
376555 79.44
376555 94.81
376555 112.75
376555 128.13
376555 58.94
376555 92.25
376555 94.81
376555 102.50
376555 110.19
376555 125.56
376555 128.13
376555 246.00
1,431.81
376531 5,013.29
376531 5,013.29
376532 267.22
376533 31,656.54
376533 35,997.54
376534 51.81
376536 6,500.00
376542 1,824.25
376543 475.00
376543 475.00
376550 225.00
376550 225.00
376550 225.00
376551 27,279.66
376553 54.76
376553 39.53
376554 91.35
376554 983.62
376554 585.95
376558 4,361.34
376559 8,410.50
376559 12,038.00
376559 10,431.30
376560 230.83MASON'S SAW & LAWNMO MOP 45729 PARK SUPPLIES FY26-PW/PAR K 12/4/2025
LEIGHTON CONSULTING CIP 22-26 EL TOYON PARK PROP 68 IMPRO 12/4/2025 LEIGHTON CONSULTING CIP 19-23 CENTRAL COMMUNITY ENHANCE 12/4/2025 LACAL EQUIPMENT INC STREET SWEEPER PARTS #049/050 FY26-P 12/4/2025 LEIGHTON CONSULTING FY24 AND FY25 PAVEMENT REHABILITATIO 12/4/2025 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 12/4/2025 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 12/4/2025 FLEET SERVICES INC MOP 67804 AUTO SUPPLIES FY26-PW/EQM 12/4/2025 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 12/4/2025 ENTERPRISE FLEET MAN FY26 FLEET LEASE MANAGEMENT 12/4/2025 FLEET SERVICES INC MOP 67804 AUTO SUPPLIES FY26-PW/EQM 12/4/2025 DEPT OF INDUSTRIAL R INSPECTION OF CONVEYANCE #136079 FY 12/4/2025 DEPT OF INDUSTRIAL R INSPECTION OF CONVEYANCE #105706 FY 12/4/2025 CLEAR WATER TECHNOLO WATER TREATMENTS FY26-PW/FAC 12/4/2025 DEPT OF INDUSTRIAL R CONVEYANCE #136078 FY26-PW/FAC 12/4/2025 CLEAN HARBORS ENVIRO WATER TREATMENTS FY26-PW/FAC 12/4/2025 CLEAR WATER TECHNOLO WATER TREATMENTS FY26-PW/FAC 12/4/2025 AIRGAS USA LLC MOP 45714 SEWER SUPPLIES FY26-PW/WW 12/4/2025 ANSER ADVISORY MANAG CIP 19-25 WAYFINDING SIGNAGE 12/4/2025 AEP CALIFORNIA LLC 2/3 BUILDOUTS FOR 2025 FORD POLICE INT 12/4/2025 AEP CALIFORNIA LLC 1/3 BUILDOUTS FOR 2025 FORD POLICE INT 12/4/2025 24 HOUR ELEVATOR INC CITY-WIDE ELEVATOR REPAIRS FY26-PW/F 12/4/2025 ACME SAFETY & SUPPLY PPE FOR WASTEWATER FY26-PW/WW 12/4/2025 Total for Clerk
Eng/PW
24 HOUR ELEVATOR INC CITY-WIDE ELEVATOR REPAIRS FY26-PW/F 12/4/2025 INTEGRITY NEWSPAPERS PUBLIC NOTICING 12/4/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 12/4/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 12/4/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 12/4/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 12/4/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 12/4/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 12/4/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 12/4/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 12/4/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 12/4/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 12/4/2025
INTEGRITY NEWSPAPERS PUBLIC NOTICING 12/4/2025

A/P PAYMENTS
Clerk
CORODATA RECORDS OFF SITE FILE STORAGE 12/4/2025
Warrant Register #23
11/28/2025 to 12/4/2025

PAYEE DESCRIPTION DATE
1Page 185 of 572

CHK NO AMOUNT
Warrant Register #23
11/28/2025 to 12/4/2025

PAYEE DESCRIPTION DATE
376560 (4.05)
376560 20.88
376560 18.81
376561 3,318.84
376561 5,895.02
376561 4,468.54
376561 14,639.87
376562 70.74
376562 43.58
376562 23.40
376563 733.53
376564 81.91
376564 74.40
376565 22.47
376565 172.37
376565 403.61
376565 167.05
376565 229.41
376565 149.14
376565 43.04
376565 66.52
376565 41.58
376565 50.85
376565 63.16
376565 151.35
376565 37.21
376565 209.49
376565 90.84
376565 146.07
376568 3,148.65
376569 122.24
376569 112.26
376569 11.45
376569 53.06
376569 54.23
376569 11.45
376569 106.18
376570 1,465.77
376570 39,214.88
376571 2,796.81
376575 7,449.82
SAN DIEGO MECHANICAL HVAC MAINTENANCE FY26-PW/FAC 12/4/2025 SOLANA CENTER FOR SB 1383 COMPLIANCE SUPPORT SERVICE
S 12/4/2025
SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR WASTEWATER NO 12/4/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS NOV FY 12/4/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS NOV FY 12/4/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS NOV FY 12/4/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS NOV FY 12/4/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS NOV FY 12/4/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS NOV FY 12/4/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS NOV FY 12/4/2025 RJ NOBLE COMPANY CIP 23-15 PAVEMENT REHABILITATION PRO 12/4/2025 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS NOV FY 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/P 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 12/4/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 12/4/2025 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 12/4/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 12/4/2025 PACIFIC STATES PETRO HYDRAULIC OIL, ENGINE OIL FY26-PW/EQM 12/4/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 12/4/2025 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY26-PW/EQM 12/4/2025 NINYO & MOORE CIP 24-13 GEOTECH FOR LAS PALMAS PAR 12/4/2025 NINYO & MOORE CIP 24-13 GEOTECH FOR LAS PALMAS PAR 12/4/2025 NINYO & MOORE CIP 24-13 GEOTECH FOR LAS PALMAS PAR 12/4/2025 NINYO & MOORE CIP 24-13 GEOTECH FOR LAS PALMAS PAR 12/4/2025 MASON'S SAW & LAWNMO MOP 45729 PARK SUPPLIES FY26-PW/PARK 12/4/2025 MASON'S SAW & LAWNMO MOP 45729 PARK SUPPLIES FY26-PW/PARK 12/4/2025 MASON'S SAW & LAWNMO MOP 45729 CREDIT FOR TENSION SPRING 12/4/2025 2Page 186 of 572

CHK NO AMOUNT
Warrant Register #23
11/28/2025 to 12/4/2025

PAYEE DESCRIPTION DATE
376576 119.09
376576 119.09
376576 138.62
376576 33.46
376576 98.83
376576 167.46
376576 188.19
376578 148.51
376578 454.00
376579 484.15
376581 4,950.00
376581 3,023.00
376581 5,307.00
376581 1,685.00
376582 962.50
376583 1,098.24
376584 21.13
376584 625.17
376584 266.76
376584 460.39
376584 533.53
376584 287.34
376584 57.29
259,660.96
376521 400.00
376522 460.00
376523 640.00
376524 20.00
376525 780.00
376526 280.00
376527 460.00
376528 460.00
3,500.00
376535 19.32
376535 928.79
376539 157.55
376556 386.00
376557 48.00
376565 27.64PRO BUILD COMPANY MOP#45707, PROOF COIL CHAIN 1/4" - MA S 12/4/2025
INTERNATIONAL CODE C CALIFORNIA FIRE CODE LOOSE BOOKS 12/4/2025 J HARRIS INDUSTRIAL SERVICES FOR EQUIPMENT TO WASH APP 12/4/2025 AMEDEE, WALTER REIMBURSEMENT CLAIM, 2025 MMASC ANN 12/4/2025 BOUND TREE MEDICAL L G3+ QUICKROLL INTUBATION KIT 12/4/2025 Fire
AMEDEE, WALTER MILEAGE REIMBRSMT CLAIM: SDCFCA EM S 12/4/2025 PIERSON, DARREN P RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 Total for Finance
MCCABE, TOM RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 MEEKS, JEFFREY RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 HADLEY, BRIAN C RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 IBARRA, JOE RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 DEPASCALE, AARON RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 DONG, DAMON RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 Finance
CORNEJO, JAVIER RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY26-PW/FAC 12/4/2025 Total for Eng/PW
WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY26-PW/FAC 12/4/2025 WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY26-PW/FAC 12/4/2025 WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY26-PW/FAC 12/4/2025 WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY26-PW/FAC 12/4/2025 WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY26-PW/FAC 12/4/2025 WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY26-PW/FAC 12/4/2025 WESTPRO PLUMBING INC PLUMBING SERVICES FY26-PW/FAC 12/4/2025 WHITE CAP, LP AVERY CLEAR UV SHEETING FY26-PW/STS 12/4/2025 VORTEX INDUSTRIES IN CITY-WIDE ON SITE REPAIRS FY26-PW/FAC 12/4/2025 VORTEX INDUSTRIES IN CITY-WIDE ON SITE REPAIRS FY26-PW/FAC 12/4/2025 VORTEX INDUSTRIES IN CITY-WIDE ON SITE REPAIRS FY26-PW/FAC 12/4/2025 VORTEX INDUSTRIES IN CITY-WIDE ON SITE REPAIRS FY26-PW/FAC 12/4/2025 UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY26-PW/ 12/4/2025 UNITED ROTARY BRUSH MOP 62683 AUTO SUPPLIES FY26-PW/EQM 12/4/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS SEPT-NOV FY 12/4/2025 UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY26-PW/ 12/4/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS SEPT-NOV FY 12/4/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS SEPT-NOV FY 12/4/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS SEPT-OCT FY 12/4/2025 SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER SEPT-NO 12/4/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS AUG-OCT FY 12/4/2025 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS SEPT-NOV FY 12/4/2025 3Page 187 of 572

CHK NO AMOUNT
Warrant Register #23
11/28/2025 to 12/4/2025

PAYEE DESCRIPTION DATE
376572 63.90
376573 811.20
376574 69.38
2,511.78
376541 525.00
376541 1,950.00
2,475.00
376537 63.15
376538 2,011.21
376544 305.07
376546 2,060.21
376547 77.18
376547 174.00
376580 476.40
5,167.22
376529 5,619.80
376530 300.00
5,919.80
376540 771.99
376565 520.14
376565 131.67
1,423.80
376548 546.00
376548 546.00
376548 546.00
376549 765.00
376552 150.00
376565 94.37
376567 550.00
376577 239.25
376577 579.39
4,016.01
286,106.38
1001426 27,523.47
City Atty
CIVICA LAW GROUP APC LEGAL SERVICES FOR CODE MATTER STU 11/28/2025 Total for Police
A/P PAYMENTS Total

EFT PAYMENTS
SYMBOLARTS, LLC BADGES, BADGE REPAIR, AND PINS FOR F 12/4/2025 SYMBOLARTS, LLC BADGES, BADGE REPAIR, AND PINS FOR F 12/4/2025 PRO BUILD COMPANY MOP #45707 / TRAFFIC SUPPLIES / KYLE & 12/4/2025 RADY CHILDREN'S HOSP CHILD SEXUAL ASSAULT EXAMS FY 2026 / R 12/4/2025 DAY WIRELESS SYSTEMS MIGRATING TO THE NEW CIRCUIT (SITE WA 12/4/2025 FBI NATIONAL ACADEMY MEMBERSHIP DUES CALIFORNIA CHAPTER 12/4/2025 CPOA MEMBERSHIP DUES / CAPT. SULLIVAN 12/4/2025
CPOA MEMBERSHIP DUES / CHIEF HERNANDEZ 12/4/2025
Total for Neigh Svcs
Police
CPOA MEMBERSHIP DUES / CAPT. AYDELOTTE 12/4/2025
PRO BUILD COMPANY MOP 45707 PAINT SUPPLIES 12/4/2025
PRO BUILD COMPANY MOP 45707 PAINT SUPPLIES 12/4/2025
Neigh Svcs
CDWG PANASONIC LAPTOP EXTENDED WARRANT 12/4/2025
PATRICK C HOLMES RFW- PATRICK HOLMES (MUST BE THE FEE 12/4/2025 Total for Library
Total for IT
Library
EL RINCON RESTAURANT CULTURE CLUB- HOLIDAY BREAKFAST 12/3/2025 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 12/4/2025 VERIZON WIRELESS VERIZON WIRELESS DATA/PHONES FY26 12/4/2025 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 12/4/2025 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 12/4/2025 AT&T SBC/AT&T DATA/PHONES FY26 12/4/2025 CORELOGIC SOLUTIONS REALQUEST REPORTING FOR FY26 12/4/2025 IT
AT&T SBC/AT&T DATA/PHONES FY26 12/4/2025 CHRISTENSEN & SPATH AFFORDABLE HOUSING 12/4/2025
Total for Housing
Total for Fire
Housing
CHRISTENSEN & SPATH AFFORDABLE HOUSING DENSITY BONUS 12/4/2025 SMITH, BRIAN EDUC REIMBRSMNT: CHIEF FIRE OFCR 3C- 12/4/2025 SO CAL PPE, LLC TURN OUT COAT & PANTS CLEANING , TES 12/4/2025 SMART & FINAL MOP #45756 FIRE STATIONS 34 EVENT, FIR 12/4/2025 4Page 188 of 572

CHK NO AMOUNT
Warrant Register #23
11/28/2025 to 12/4/2025

PAYEE DESCRIPTION DATE
1001429 1,600.00
29,123.47
1001422 587.11
1001422 834.10
1001422 163.10
1001422 275.26
1001422 300.39
2,159.96
1001420 126,249.30
1001423 234,012.63
1001424 36,475.17
1001424 46,205.96
1001425 26,489.27
1001431 153.53
1001431 43.50
1001431 92.44
1001431 186.57
1001431 2.24
1001431 139.05
1001431 139.05
1001431 11.20
1001431 56.64
1001431 212.94
1001431 212.95
1001432 1,048.80
1001432 296.27
1001432 1,305.82
1001438 5,418.30
1001439 353.51
1001440 179.20
1001440 119.68
1001442 115.23
1001442 45.11
1001445 178.63
1001445 475.55
1001446 129.58
1001446 186.55
1001447 1,496.25
1001447 26,216.35
WRIGHT CONSTRUCTION, CIP 25-05 GRANGER AVENUE STORM DRAI 11/28/2025 WRIGHT CONSTRUCTION, CIP 25-05 GRANGER AVENUE STORM DRAI 11/28/2025 WILLY'S ELECTRONIC S MOP 45763 ELECTRIC SUPPLIES FY26-PW/ F 11/28/2025
WILLY'S ELECTRONIC S MOP 45763 ELECTRIC SUPPLIES FY26-PW/F 11/28/2025 VISTA PAINT MOP 68834 PAINT SUPPLIES FY26-PW/FAC 11/28/2025 VISTA PAINT MOP 68834 TRAFFIC PAINT SUPPLIES FY26 11/28/2025 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY26-PW/EN 11/28/2025 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY26-PW/EN 11/28/2025 ROADONE MOP 75948 AUTO TOWING FY26-PW/EQM 11/28/2025
ROADONE MOP 75948 AUTO TOWING FY26-PW/EQM 11/28/2025
NERI LANDSCAPE ARCHI CIP 22-26 EL TOYON PARK PROP 68 IMPRO 11/28/2025 POWERSTRIDE BATTERY MOP 67839 AUTO BATTERIES FY26-PW/EQM 11/28/2025 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW 11/28/2025 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW 11/28/2025 GRAINGER MOP 65179 STREET SUPPLIES FY26-PW/ST 11/28/2025 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW 11/28/2025 GRAINGER MOP 65179 AUTO SUPPLIES FY26-PW/EQM 11/28/2025 GRAINGER MOP 65179 STREET SUPPLIES FY26-PW/ST 11/28/2025 GRAINGER MOP 65179 STREET SUPPLIES FY26-PW/ST 11/28/2025 GRAINGER MOP 65179 AUTO SUPPLIES FY26-PW/EQM 11/28/2025 GRAINGER MOP 65179 AUTO SUPPLIES FY26-PW/EQM 11/28/2025 GRAINGER MOP 65179 SEWER TOOLS FY26-PW/WW 11/28/2025
GRAINGER MOP 65179 BUILDING SUPPLIES FY26-PW/F 11/28/2025 GRAINGER MOP 65179 AUTO SUPPLIES FY26-PW/EQM 11/28/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY26-PW/F 11/28/2025 GRAINGER MOP 65179 BUILDING SUPPLIES FY26-PW/F 11/28/2025 BLOK MODULAR CIP 24-18 LAS PALMAS POOL MODULAR BL 11/28/2025 CIRCUIT TRANSIT INC SPECIALIZED SERVICES FOR CLEAN MOBIL 11/28/2025 AP GENERAL CORPORATI CIP 24-13 LAS PALMAS PARK IMPROVEMEN 11/28/2025 BLOK MODULAR CIP 24-18 LAS PALMAS POOL MODULAR BL 11/28/2025 Total for Comm Svcs
Eng/PW
A. PREMAN ROOFING, CIP 25-10 FIRE STATION 34 ROOF AND HVA 11/28/2025 AMAZON CAPITAL SERVI CAMACHO SOCCER REFEREE SHIRTS/CSD 11/28/2025 AMAZON CAPITAL SERVI CAMACHO SOCCER PROGRAMMING SUPPL 11/28/2025 AMAZON CAPITAL SERVI MLK DANCE & CASA PROGRAMMING SUPP 11/28/2025 AMAZON CAPITAL SERVI PORTABLE SOCCER NET FOR CAMACHO/C 11/28/2025 Comm Svcs
AMAZON CAPITAL SERVI CAMACHO PROGRAMMING SUPPLIES/CSD 11/28/2025 DEVANEY PATE MORRIS LEGAL SERVICES FOR LITIGATION- POLAN 11/28/2025 Total for City Atty
5Page 189 of 572

CHK NO AMOUNT
Warrant Register #23
11/28/2025 to 12/4/2025

PAYEE DESCRIPTION DATE
508,247.27
1001427 1,735.08
1001428 89.49
1001428 17,932.66
1001433 248,228.16
1001433 43,741.18
1001448 560.00
1001449 520.00
1001450 500.00
1001451 70.00
1001452 640.00
1001453 260.00
1001454 580.00
1001455 400.00
1001456 620.00
1001457 500.00
1001458 400.00
1001459 460.00
1001460 420.00
1001461 280.00
1001462 520.00
1001463 520.00
1001464 900.00
1001465 250.00
1001466 660.00
1001467 110.00
1001468 680.00
1001469 250.00
1001470 280.00
1001471 250.00
1001472 620.00
1001473 460.00
1001474 220.00
1001475 400.00
1001476 540.00
1001477 600.00
1001478 20.00
1001479 700.00
1001480 480.00
1001481 680.00

GONZALES, MANUEL RETIREE HEALTH BENEFITS - DECEMBER
2 12/1/2025
GONZALEZ, BEATRICE RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 FLORES-HERNANDEZ, LY RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 GAUT, ANTHONY RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 FIFIELD, KEITH RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 FLORES, RICHARD M RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 FABINSKI, DANIEL RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 FELIX, YOLANDA RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 ESPIRITU, DAVID RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 ETZLER, JEFFREY RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 DUONG, MINH RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 EISER III, GEORGE RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 DIAZ, MIGUEL RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 DREDGE, JAMES RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 DEESE, LESLIE RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 DESROCHERS, PAUL RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 DALLA, MICHAEL RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 DANESHFAR, ZIA-E-DIN RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 CORDERO, ESTELA RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 COVARRUBIAS, ARACELI RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 COLLINSON, CURTIS RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 CONDON, DONALD RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 CESNAUSKAS, STEVEN RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 CHELIUS, ANGELA RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 CANEDO, RAMON RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 CASTELLANOS, DAVID RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 BULL, PARRIS RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 CAMEON, CHRISTOPHER RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 BEVERIDGE, MARK RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 BOEGLER, CRAIG RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 BAVENCOFF JR, DAVID RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 BEARD, PATRICIA RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 AGUIRRE, OSCAR RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 BALLARDO, DAMIAN RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 KAISER FOUNDATION HE GRP #104220 CID: 3991520200 CITY OF NAT 11/28/2025 KAISER FOUNDATION HE GRP #104220 CID: 3991520200 CITY OF NAT 11/28/2025 DELTA DENTAL OF CALI DEC. 2025 GRP. #05-0908601002 COBRA PR 11/28/2025 DELTA DENTAL OF CALI DEC. 2025 GRP. #05-908600000 DENTAL INS 11/28/2025 Total for Eng/PW
Finance
DELTA DENTAL INSURAN DECEMBER 2025 GRP #05-7029600000 PMI 11/28/2025 6Page 190 of 572

CHK NO AMOUNT
Warrant Register #23
11/28/2025 to 12/4/2025

PAYEE DESCRIPTION DATE
1001482 660.00
1001483 500.00
1001484 680.00
1001485 400.00
1001486 200.00
1001487 680.00
1001488 60.00
1001489 480.00
1001490 50.00
1001491 300.00
1001492 480.00
1001493 660.00
1001494 160.00
1001495 100.00
1001496 290.00
1001497 640.00
1001498 460.00
1001499 120.00
1001500 360.00
1001501 400.00
1001502 340.00
1001503 300.00
1001504 140.00
1001505 280.00
1001507 400.00
1001508 240.00
1001509 260.00
1001510 660.00
1001511 310.00
1001512 300.00
1001513 340.00
1001514 520.00
1001515 440.00
1001516 480.00
1001517 580.00
1001518 320.00
1001519 560.00
1001520 400.00
1001521 700.00
1001522 250.00
1001523 480.00VILLAGOMEZ, JULIAN RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025
TELLEZ, JOSE RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 TIPTON, BARBARA RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 SMITH, MATTHEW RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 STANICH, COLLEEN RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 SILVA, LARRY RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 SMITH, JOE RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 SHEPHARD, STEVE RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 SHOEMAKER, MICHAEL RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 SERVATIUS, JEFFREY RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 SEWARD, GREGORY RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 RUIZ, JAMES RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 SAINZ, JOSE LUIS RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 RODRIGUEZ, MANUEL RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 ROUSTON, JEFFREY RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 REDIKOP, BRIAN RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 RIOS, RAMONA RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 PEASE JR, DAVID RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 POST, ROGER RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 PAUU JR, PENU RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 PE, RAY RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025
OLIVERIA, HERMINIO RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 PARRA, FRANCISCO RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 NAGLE, DANIEL RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 NOTEWARE, DAVID RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 MCDANIEL, PATRICK RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 MUNOZ, LILIA RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 LIMFUECO, MARIA TERE RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 MATIENZO, MARIA RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 KLOS, FRANK RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 LAFRENIERE, MICHAEL RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 JUNIEL, RODERICK RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 KIMBLE, RANDY RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 JONES, ANGIL RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 JONES, DEREK RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 HODGES, BRENDA RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 JASMUND, DONALD RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 HERNANDEZ, JUDITH RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 HERNANDEZ, RICK RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 GONZALEZ, WILLIAM RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 HARLAN, MICHAEL RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 7Page 191 of 572

CHK NO AMOUNT
Warrant Register #23
11/28/2025 to 12/4/2025

PAYEE DESCRIPTION DATE
1001524 480.00
1001525 520.00
1001526 700.00
1001527 220.00
1001528 540.00
1001529 560.00
346,076.57
1001421 241.30
1001421 165.13
1001430 402.32
1001441 64.43
1001444 500.00
1,373.18
1001434 228.32
1001436 380.00
1001436 475.00
1001436 570.00
1001436 604.00
1001437 425.00
2,682.32
1001435 2,070.00
2,070.00
1001422 649.81
649.81
1001421 32.33

32.33 1001443 99.95
1001443 1,617.15
1,717.10
1001442 125.56
1001442 752.45
1001442 690.70
1001442 217.48
1001442 96.59
STAPLES BUSINESS ADV MOP #45704 / 10PK 128G USB3.0 / INVESTI G 11/28/2025
STAPLES BUSINESS ADV MOP #45704 / PPR ROLL 36-300 BWTE / TRA 11/28/2025 STAPLES BUSINESS ADV MOP #45704 / OFFICE SUPPLIES / REC. P&E 11/28/2025 STAPLES BUSINESS ADV MOP #45704 / OFFICE SUPPLIES / INVESTIG 11/28/2025 Police
STAPLES BUSINESS ADV MOP #45704 / DISSINFECTING WIPES / DISP 11/28/2025 SYSCO SAN DIEGO INC FOOD/CONSUMABLES NUTRITION CTR. FY2 11/28/2025 Total for Nutrition
Total for Neigh Svcs
Nutrition
SYSCO SAN DIEGO INC FOOD/CONSUMABLES FOR NUTRITION CTR 11/28/2025 Total for Library
Neigh Svcs
ACE UNIFORMS & ACCES ACE UNIFORMS HAT CODE SOTO 11/28/2025 Total for IT
Library
AMAZON CAPITAL SERVI COMPUTER EQUIPMENT 11/28/2025 IT
LEGAL FILES SOFTWARE LEGAL FILES RENEWAL 11/28/2025 LISA I GOLDEN COMP ERGONOMIC EVAL & RPTS-ALICIA H 11/28/2025 Total for HR
LIEBERT CASSIDY WHI CLIENT MATTER #NA040-00043 11/28/2025 LIEBERT CASSIDY WHI CLIENT/MATTER #NA040-00001 11/28/2025 LIEBERT CASSIDY WHI CLIENT MATTER #NA040-00041 11/28/2025 LIEBERT CASSIDY WHI CLIENT/MATTER #NA040-00040 11/28/2025 Total for Fire
HR
LASER SAVER INC MOP #45725/OFFICE SUPPLIES/HR 11/28/2025 SMART SOURCE OF CALI MOP#63845, BUSINESS CARDS -ADMIN SEC 11/28/2025 THE COUNSELING TEAM EMPLOYEE MEDICAL SUPPORT SERVICES 11/28/2025 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING A 11/28/2025 FIRE ETC SAFETY BOOTS FOR STATION, STRUCTUR 11/28/2025
Fire
ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING A 11/28/2025 YOUNG, GRAHAM RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 Total for Finance
YBARRA, ALFREDO RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 YBARRA, ANTONIO RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 WILKINS, THOMAS RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 WRIGHT, MARIA ELENA RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 VILLARIASA, STEVEN RETIREE HEALTH BENEFITS - DECEMBER 2 12/1/2025 8Page 192 of 572

CHK NO AMOUNT
Warrant Register #23
11/28/2025 to 12/4/2025

PAYEE DESCRIPTION DATE
1001442 184.83
1001442 176.56
1001444 1,200.00
1001530 163.11
3,607.28
897,739.29
SECTION 8
SECTION 8 PAYMENTS HUD PAYMENTS FOR DECEMBER 2025 1,474,763.44 1,474,763.44
2,658,609.11GRAND TOTAL
12/1/2025
SECTION 8 PAYMENTS Total
Total for Police
EFT PAYMENTS Total
THE COUNSELING TEAM EMPLOYEE SUPPORT SERVICE FY 2026 11/28/2025 AMAZON CAPITAL SERVI AB178 GRANT MINIFRIDGE W/ FREEZER 12/1/2025 STAPLES BUSINESS ADV MOP #45704 / 8.5 11 COPY CS / INVESTIGAT 11/28/2025 STAPLES BUSINESS ADV MOP #45704 / FLR MAT CUSHION / IT WORK 11/28/2025 9Page 193 of 572

AGENDA REPORT

Department: Community Development
Prepared by: David Welch, Principal Planner
Meeting Date: Tuesday, January 20, 2026
Approved by: Alejandro Hernandez, Acting City Manager

SUBJECT:

Second Reading and Adoption of Land Use Code Amendment to Restore Omitted Sections

18.10.060, 18.11.120, 18.22.020, 18.30.310, 18.30.340 & 345.

RECOMMENDATION:

Hold the Public Hearing and Adopt the Ordinance Entitled: “An Ordinance Amending Sections

18.10.060 (Rules of Measurement), 18.11.120 (Interim Uses), 18.22.020 (Allowed Land Uses Et Seq.), 18.30.310 (Tattoo Parlors Et Al), and 18.30.340 & 345 ( Medical Marijuana Dispensaries and Cultivation) of Title 18 (Zoning) of the National City Municipal Code to Restore Previously Omitted Sections.”

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

On the dates of March 15, 2021, October 18, 2021, October 17, 2022, November 7, 2022, and December 4, 2023, the Planning Commission made recommendations that the City Council Adopt Certain Ordinances Amending Title 18 of the Municipal Code . City Council Introduced the Ordinance at their meeting of December 2, 2025.

EXPLANATION:

Various code amendments to Title 18 were adopted by City Council in the years 2021 through 2024. Concurren tly, significant amendments to the same Title were being prepared by a consultant as part of the Focused General Plan Update. After passage of the code updates related to the Focused General Plan Update project, staff became aware of the omission of recent ly- adopted code amendments in the Ordinance adopted by City Council on June 18, 2024. To that end, staff is requesting that the City Council approve a follow-up Code amendment so that the previously-adopted Sections of Title 18 can be restored in the Zoning Code. The draft language is attached as Exhibit A.

FINANCIAL STATEMENT:

The requested code amendments to Title 18 were previously prepared by Ci ty staff and provide more flexibility for new development and business activity within the City. Negligible resources were required to create this item.

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Balanced Budget and Economic Development

ENVIRONMENTAL REVIEW:

This is not a project under CEQA , and is therefore , not subject to environmental review.

CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act.

ORDINANCE:

Second Reading and Adoption

EXHIBITS:

Exhibit A – Draft Code Amendments
Exhibit B – Draft Ordinance

Section 18.10.060 (Rules of Measurement) is proposed to be amended to read as follows:

18.10.060 – Rules of Measurement.

A. Purpose. The purpose of this section is to explain how various measurements referenced in this title are to be calculated.

B. Applicant Responsibility. For all calculations, the applicant shall be responsible for supplying drawings illustrating the measurements that apply to a project.

These drawings shall be drawn to scale and of sufficient detail to allow easy verification upon inspection by the city.

C. Fractions. When calculating a maximum requirement, round down to nearest whole number. When calculating a minimum requirement, round up to nearest whole number.

D. Measuring Distances.

1. Measurements are the Shortest Distance. When measuring a required distance, such as the minimum distance between a structure and a lot line, the measurement is made at the closest or shortest distance between the two objects.

2. Distances are Measured Horizontally. Distances are measured along a horizontal plane unless otherwise specified.

3. Measurements Involving a Structure. Measurements involving a structure are made to the closest wall of the structure, unless otherwise specified.

4. Measurements Between Uses. When measuring the distance between two different uses, the measurement is calculated from closest lot line to lot line.

E. Measuring Height.

1. General. Height shall be considered the vertical distance from the highest point of any structure to the ground level directly below, except as otherwise provided in this section. On sloped lots, the height shall be measured from the average grade to the tallest point of the structure.

2. Measuring the Height of Buildings Located Near Retaining Walls. If any portion of a building lies within th e setback area of a lot and the base of the retaining wall is at a lower elevation than the building, the height of the

building shall be calculated from the base of the retaining wall (at the lower of natural or finished grade) rather than from the base o f the building wall.

3. Measuring the Height of Combined Fences and Retaining Walls. When a fence is constructed on top of or within one foot of the face of an above - ground retaining wall, and located in a required yard, the height of the fence shall be me asured from the top of the fence to the midpoint height of the retaining wall.

F. Measuring Lot Width and Depth.

1. Lot Width. Minimum lot width shall be measured at the front setback line, or from the front property line is there is no required setback, a s determined by the zoning of the parcel.

2. Lot Depth. Lot depth is measured along an imaginary straight line drawn from the midpoint of the front property line of the lot to the midpoint of the rear property line or to the most distant point on any other lot line where there is no rear lot line.

G. Determining Floor Area. Floor area is the horizontal area (expressed in square feet) of all floors included within a building or buildings, according to the following rules:

1. Included in Floor Area. Floor are a is deemed to include:
a. The floor of atrium and lobby areas.
b. Enclosed and roofed storage and equipment spaces.
c. Enclosed and roofed halls, stairways, and elevator shafts. d. Enclosed and roofed porches and balconies.
e. Portions of basements and attics that meet building code height requirements for living space.
f. The actual floor space of mezzanines, interior balconies, and lofts.

2. Excluded from Floor Area. Floor area does not include:
a. Unenclosed balconies, decks, porches, and stairs.
b. Substandard height portions of attics and basements.

c. The area within a building adjacent to, and in an imaginary horizontal plane with, interior balconies, mezzanines, or lofts.

H. Determining Floor Area Ratio. Floor area ratio (FAR) is the ratio of the floor area of all principal and accessory buildings on a lot to the lot area. To calculate FAR, floor area is divided by lot area, and typically expressed as a decimal. For example, if the floor area of all buildings on a lot totals twenty thousand square feet, and the lot area is ten thousand square feet, the FAR is expressed as 2.0.

I. Determining Lot Coverage. Lot coverage is the ratio of the footprint of all structures on a lot to the lot area, typically expressed as a percentage. The footprints of all principal and accessory structures, including garages, carports and roofed porches, shall be summed in order to calculate lot coverage. The following structures shall be excluded from the calculations:

1. Unenclosed and unroofed structures; porches, landin gs, balconies, and stairways less than three feet in height.

2. Unenclosed and unroofed decks less than eighteen inches in height.

3. Eaves and roof overhangs projecting up to four feet from a wall.

4. Trellises and similar structures that do not have solid roofs.

5. Swimming pools and hot tubs that are not enclosed in roofed structures.

6. Trash enclosures.

7. Solar collectors.

Section 18.11 (Nonconforming uses, structures, and parcels) is proposed to be amended to read as follows:

18.11.120 – Interim Uses.

A. Purpose. To provide a process for the temporary use of buildings that were previously legal nonconforming and lost their nonconforming status due to lack of use and establish a set amount of time for their use in the interim period between the c urrent nonconforming situation and the eventual redevelopment of the property. The interim use will require administrative review in order to evaluate the compatibility of the proposed use with surrounding uses and the suitability of the use to the site.

B. Applicability. An interim use permit is required to authorize proposed interim land uses as being allowable in the applicable zoning district subject to the approval of an interim use permit.

C. Application Requirements. An application for an interim use permit shall contain all information required by the city manager or his/her designee necessary to determine compliance with the Land Use Code and to accomplish the requirements of this section, including the means to provide notice of the application. It is the responsibility of the applicant to provide evidence in support of the findings required by this section. A nonrefundable fee in such amount as the city council shall from time to time establish by resolution shall be paid to the finance officer at the time of filing. The application shall include a timeline for eventual redevelopment of the property.

D. Notice of Application.

1. The designated staff person shall mail notice of the application no later than ten days after an application has been dee med complete to:
a. The applicant; and
b. The owners of any real property, as shown on the latest equalized property tax assessment roll of the San Diego County Assessor, located within three hundred feet of the boundary of the property that is the subject of the application.

E. Contents of the Notice of Application.

1. The notice of application shall include at least the following information:
a. A general description of the proposed use, including activities and duration of the use.
b. The location and si ze of the property that is the subject of the application.
c. The name, telephone number, and city address of the designated staff person to contact for additional information.
d. An explanation that an interim use permit is an administrative process where by the decision to approve, conditionally approve, or deny the proposed development will be made by the planning division without a public hearing.
e. An explanation of the process to appeal the decision.

F. Requests for Notice of Decision. Persons who wi sh to receive notice of the approval or denial of the application may request this information from the staff person indicated in the notice of application. The request must be received no later than ten business days after the date on which the notice of application is mailed.

G. Findings and Decision. The planning division may approve or deny an application for an interim use permit. The designated staff person shall record the decision and the findings on which the decision is based. The planning divisio n may approve an interim use permit only after first finding all of the following:

1. The proposed use is consistent with the General Plan and any applicable specific plan;

2. The design, location, size, and operating characteristics of the proposed activity would be compatible with the existing and future land uses in the vicinity;

3. The site is physically suitable for the type, density, and intensity of use being proposed, including access, utilities, and the absence of physical constraints; and

4. Granting the permit would not constitute a nuisance or be injurious or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zoning district in which the property is located.

H. Issuance of Permit and Duration.

1. Upon the approval of an application, the planning division shall authorize the issuance of an interim use permit, with or without conditions, and one copy of which shall be forwarded to each of the following:
a. The applicant;
b. The building official;
c. Any other department or agency the planning division considers affected by the issuance of the permit; and
d. The division files for permanent retention.

2. Interim use permits shall be in effect for five years, at which time up to two annual extensions may be granted for a total of seven years. Application for an extension shall be subject to a nonrefundable fee, in such amount as established by the

city coun cil from time to time by resolution and in effect at the time of filing of the extension. Extensions exceeding two additional years or seven total years may be requested and require a public hearing and approval by the Planning Commission.

3. No expansion of the premises shall be permitted.

I. Conditions of Approval. In approving an interim use permit, the planning division may impose any conditions deemed reasonable and necessary to ensure that the approval would comply with the findings required by this s ection.

J. This Code section shall be in effect for 15 years from time of adoption, at which time the Interim Use Permit program will cease and all issued Interim Use Permits shall be null and void.

Subsection 18.22.020 of the National City Municipal Code is proposed to be amended to read as follows:

18.22.020 Allowed land uses and permit requirements.

Table 18.22.020 identifies the uses of land allowed in each commercial zone. This table does not apply to the CL zone. For a list of allowable uses in the CL zone, please refer to Appendix A of the Westside Specific Plan.

Table 18.22.020
Allowed Land Uses
Commercial Zones
Land Use
Zone Specific Use
Regulations
CA CS
Used auto and truck sales - C
P Permitted
C Conditional use permit
M Minor use permit
— Not permitted

Section 18.30.310 (Tattoo Parlors and Body-Piercing Establishments) is proposed to be amended to read as follows:

18.30.310 – Tattoo parlors and body-piercing establishments

A. Restrictions.

1. No tattoo or body piercing establishment shall be located within one -mile of another such establishment.

2. Tattoo parlors and body -piercing establishments shall be located no less than 1,000 feet from a church, school, or playground.

3. Tattoo parlors and body -piercing establishm ents shall be no closer than two hundred fifty feet from a residential zone.

4. No tattoo and body -piercing establishments shall be located east of Interstate 805 except within the MXD -2 zone.

5. A Conditional Use Permit is required.

Section 18.30.340 (Medical Marijuana Dispensaries) is proposed to be amended to read as follows:

18.30.340 - Commercial Marijuana Activity
A. Prohibition.

1. Commercial marijuana activity is prohibited except as provided for in Chapter 9.60 of the National City Municipal Code.

B. Definitions.

1. "Commercial marijuana activity" includes the cultivation, possession, manufacture, distribution, processing, storing, laboratory testing, labeling, transportation, distribution, delivery, or sale of marijuana and marijuana products.

2. For purposes of this section, "marijuana" shall have the same meaning as the definition of that word in Section 11018 of the California Health and Safety Code.

Section 18.30.345 (Medical Marijuana Cultivation) is proposed to be struck in its entirety.

ORDINANCE NO. 2026 –
AN ORDINANCE AMENDING SECTIONS 18.10.060 (RULES OF MEASUREMENT), 18.11.120 (INTERIM USES) , 18.22.020 (ALLOWED LAND USES E T SEQ.) , 18.30.310 (TATTOO PARLORS ET AL) , AND 18.30.340 & 345 (MEDICAL MARIJUANA D ISPENSARIES AND CULTIVATION) OF TITLE 18 (ZONING) OF THE NATIONAL CITY MU NICIPAL CODE TO RESTORE PREVIOUSLY OMITTED SECTIONS.

WHEREAS, the City of National City (the “City”), pursuant to the police powers delegated to it by the California Constitution, has the authority to enact or amend laws which promote the public health, safety, and general welfare of its residents; and WHEREAS, pursuant to the terms and provisions of the Government Code of the State of California, proceedings were duly initiated for the amendment of the National City Municipal Code; and
WHEREAS, on the dates of March 15, 2021, October 18, 2021, October 17, 2022, November 7, 2022, and December 4, 2023 , noticed public hearing s were held by the Planning Commission related to the various proposed code amendments, and all persons interested were given the opportunity to appear and be heard before the National City Planning Commission; and WHEREAS, the Planning Commission regularly and duly certified its report to the City Council of National City and recommended approval of the amendments to NCMC Title 18:
and
WHEREAS, pursuant to a published 10 -day notice of the adopt ion of said ordinance, a public hearing was held by the City Council on January 20, 2026, and at said public hearing, all persons interested were given the opportunity to appear and be heard before the City Council.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CIT Y DOES ORDAIN AS FOLLOWS:

Section 1. All protests, if any, against said ame ndment to the Munic ipal Code and each of them be and hereby are denied and overruled.

Section 2. Section 18.10.060 (Rules of Measurement) is hereby amended to read as follows:

18.10.060 – Rules of Measurement.

A. Purpose. The purpose of this section is to explain how various measurements referenced in this title are to be calculated.

B. Applicant Responsibility. For all calculations, the applicant shall be re sponsible for supplying drawings illustrating the measurements that apply to a project. These

drawings shall be drawn to scale and of sufficient detail to allow easy verification upon inspection by the city.

C. Fractions. When calculating a maximum require ment, round down to nearest whole number. When calculating a minimum requirement, round up to nearest whole number.

D. Measuring Distances.

1. Measurements are the Shortest Distance. When measuring a required distance, such as the minimum distance between a structure and a lot line, the measurement is made at the closest or shortest distance between the two objects.

2. Distances are Measured Horizontally. Distances are measured along a horizontal plane unless otherwise specified.

3. Measurements Involving a Structure. Measurements involving a structure are made to the closest wall of the structure, unless otherwise specified.

4. Measurements Between Uses. When measuring the distance between two different uses, the measurement is calculated from closest lot l ine to lot line.

E. Measuring Height.

1. General. Height shall be considered the vertical distance from the highest point of any structure to the ground level directly below, except as otherwise provided in this section. On sloped lots, the height shall be measured from the average grade to the tallest point of the structure.

2. Measuring the Height of Buildings Located Near Retaining Walls. If any portion of a building lies within the setback area of a lot and the base of the retaining wall is at a lower e levation than the building, the height of the building shall be calculated from the base of the retaining wall (at the lower of natural or finished grade) rather than from the base of the building wall.

3. Measuring the Height of Combined Fences and Retain ing Walls. When a fence is constructed on top of or within one foot of the face of an above-ground retaining wall, and located in a required yard, the height of the fence shall be measured from the top of the fence to the midpoint height of the retaining w all.

F. Measuring Lot Width and Depth.

1. Lot Width. Minimum lot width shall be measured at the front setback line, or from the front property line is there is no required setback, as determined by the zoning of the parcel.

2. Lot Depth. Lot depth is measured along an imaginary straight line drawn from the midpoint of the front property line of the lot to the midpoint of the rear property line or to the most distant point on any other lot line where there is no rear lot line.

G. Determining Floor Area. Floo r area is the horizontal area (expressed in square feet) of all floors included within a building or buildings, according to the following rules:

1. Included in Floor Area. Floor area is deemed to include:
a. The floor of atrium and lobby areas.
b. Enclosed and roofed storage and equipment spaces.
c. Enclosed and roofed halls, stairways, and elevator shafts. d. Enclosed and roofed porches and balconies.
e. Portions of basements and attics that meet building code height requirements for living space.
f. The actual floor space of mezzanines, interior balconies, and lofts.

2. Excluded from Floor Area. Floor area does not include:
a. Unenclosed balconies, decks, porches, and stairs.
b. Substandard height portions of attics and basements. c. The area withi n a building adjacent to, and in an imaginary horizontal plane with, interior balconies, mezzanines, or lofts.

H. Determining Floor Area Ratio. Floor area ratio (FAR) is the ratio of the floor area of all principal and accessory buildings on a lot to the l ot area. To calculate FAR, floor area is divided by lot area, and typically expressed as a decimal. For example, if the floor area of all buildings on a lot totals twenty thousand square feet, and the lot area is ten thousand square feet, the FAR is expres sed as 2.0.

I. Determining Lot Coverage. Lot coverage is the ratio of the footprint of all structures on a lot to the lot area, typically expressed as a percentage. The footprints of all principal and accessory structures, including garages, carports and r oofed porches, shall be summed in order to calculate lot coverage. The following structures shall be excluded from the calculations:

1. Unenclosed and unroofed structures; porches, landings, balconies, and stairways less than three feet in height.

2. Unenclosed and unroofed decks less than eighteen inches in height.

3. Eaves and roof overhangs projecting up to four feet from a wall.

4. Trellises and similar structures that do not have solid roofs.

5. Swimming pools and hot tubs that are not enclosed in roofed structures.

6. Trash enclosures.

7. Solar collectors.

Section 3. Section 18.11 ( Nonconforming uses, structures, and parcels ) is hereby amended to read as follows:

18.11.120 – Interim Uses.

A. Purpose. To provide a process for the temporary use of buildings that were previously legal nonconforming and lost their nonconforming status due to lack of use and establish a set amount of time for their use in the interim period between the current nonconforming situation and the eventual redevelopment of the property. The interim use will require administrative review in order to evaluate the compatibility of the proposed use with surrounding uses and the suitability of the use to the site.

B. Applicability. An interim use permit i s required to authorize proposed interim land uses as being allowable in the applicable zoning district subject to the approval of an interim use permit.

C. Application Requirements. An application for an interim use permit shall contain all information re quired by the city manager or his/her designee necessary to determine compliance with the Land Use Code and to accomplish the requirements of this section, including the means to provide notice of the application. It is the responsibility of the applicant to provide evidence in support of the findings required by this section. A nonrefundable fee in such amount as the city council shall from time to time establish by resolution shall be paid to the finance officer at the time of filing. The application shal l include a timeline for eventual redevelopment of the property.

D. Notice of Application.

1. The designated staff person shall mail notice of the application no later than ten days after an application has been deemed complete to:
a. The applicant; and
b. The owners of any real property, as shown on the latest equalized property tax assessment roll of the San Diego County Assessor, located within three hundred feet of the boundary of the property that is the subject of the application.

E. Contents of the Notice of Application.

1. The notice of application shall include at least the following information:
a. A general description of the proposed use, including activities and duration of the use.
b. The location and size of the property that is the subject of the application. c. The name, telephone number, and city address of the designated staff person to contact for additional information.
d. An explanation that an interim use permit is an administrative process whereby the decision to approve, conditional ly approve, or deny the proposed development will be made by the planning division without a public hearing. e. An explanation of the process to appeal the decision.

F. Requests for Notice of Decision. Persons who wish to receive notice of the approval or denial of the application may request this information from the staff person indicated in the notice of application. The request must be received no later than ten business days after the date on which the notice of application is mailed.

G. Findings and Decision. The planning division may approve or deny an application for an interim use permit. The designated staff person shall record the decision and the findings on which the decision is based. The planning division may approve an interim use permit onl y after first finding all of the following:

1. The proposed use is consistent with the General Plan and any applicable specific plan;

2. The design, location, size, and operating characteristics of the proposed activity would be compatible with the existin g and future land uses in the vicinity;

3. The site is physically suitable for the type, density, and intensity of use being proposed, including access, utilities, and the absence of physical constraints; and

4. Granting the permit would not constitute a nuisance or be injurious or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zoning district in which the property is located.

H. Issuance of Permit and Duration.

1. Upon the approval of an application, the planning division shall authorize the issuance of an interim use permit, with or without conditions, and one copy of which shall be forwarded to each of the following:
a. The applicant;
b. The building official;
c. Any other department or agency the planning division considers affected by the issuance of the permit; and
d. The division files for permanent retention.

2. Interim use permits shall be in effect for five years, at which time up to two annual extensions may be granted for a total of seven years. Application for an extension shall be subject to a nonrefundable fee, in such amount as established by the city council from time to time by resolution and in effect at the time of filing of th e extension. Extensions exceeding two additional years or seven total years may be requested and require a public hearing and approval by the Planning Commission.

3. No expansion of the premises shall be permitted.

I. Conditions of Approval. In approving a n interim use permit, the planning division may impose any conditions deemed reasonable and necessary to ensure that the approval would comply with the findings required by this section.

J. This Code section shall be in effect for 15 years from time of ado ption, at which time the Interim Use Permit program will cease and all issued Interim Use Permits shall be null and void.

Section 4. That Subsection 18.22.020 of the National City Municipal Code is amended to read as follows:

18.22.020 Allowed land uses and permit requirements.

Table 18.22.020 identifies the uses of land allowed in each commercial zone. This table does not apply to the CL zone. For a list of allowable uses in the CL zone, please refer to Appendix A of the Westside Specific Plan.

Table 18.22.020
Allowed Land Uses
Commercial Zones
Land Use
Zone Specific Use
Regulations
CA CS
Used auto and truck sales - C
P Permitted
C Conditional use permit
M Minor use permit
— Not permitted

Section 5. Section 18.30.310 ( Tattoo Parlors and Body-Piercing Establishments) is hereby amended to read as follows:

18.30.310 – Tattoo parlors and body-piercing establishments

A. Restrictions.

1. No tattoo or body piercing establishment shall be located within one-mile of another such establishment.

2. Tattoo parlors and body-piercing establishments shall be located no less than 1,000 feet from a church, school, or playground.

3. Tattoo parlors and body -piercing establishments shall be no closer than two hundred fifty feet from a residential z one.

4. No tattoo and body -piercing establishments shall be located east of Interstate 805 except within the MXD -2 zone.

5. A Conditional Use Permit is required.

Section 6. Section 18.30.340 (Medical Marijuana Dispensaries) is hereby amended to read as follows:

18.30.340 - Commercial Marijuana Activity
A. Prohibition.

1. Commercial marijuana activity is prohibited except as provided for in Chapter 9.60 of the National City Municipal Code.

B. Definitions.

1. "Commercial marijuana activity" includes the cultivation, possession, manufacture, distribution, processing, storing, laboratory testing, labeling, transportation, distribution, delivery, or sale of marijuana and marijuana products.

2. For purposes of this section, "marijuana" shall have the same meanin g as the definition of that word in Section 11018 of the California Health and Safety Code.

Section 7. Section 18.30.345 (Medical Marijuana Cultivation) is hereby struck in its entirety.

Section 8. Severability. If any section, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance and adopted this Ordinance and each section, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsections, sentences, clauses, or phrases be declared invalid or unconstitutional.

Section 9. This Ordinance shall take effect and be in force thirty (30) days from the date of its passage, and before the expiration of fifteen (15) days after its passage, it or a summary of it, shall be published once, with the names of the members of the City Council voting for and against the same in the Star News, a newspaper of general circulation published in the County of San Diego, California.

INTRODUCED this 2nd day of December, 2025
PASSED and ADOPTED this 20th day of January, 2026.

__________________________
Ron Morrison, Mayor
ATTEST:
_____________________________
Shelley Chapel, MMC, City Clerk
APPROVED AS TO FORM:
_____________________________
Richard E. Romero, Acting City Attorney

AGENDA REPORT

Department: Fire Department
Prepared by: Walter Amedee, Emergency Manager
Meeting Date: Tuesday, January 20, 2026
Approved by: Alejandro Hernandez, Acting City Manager

SUBJECT:

Second Reading and Adoption of an Ordinance Adopting the 2025 California Fire Code and the Appendices thereto, Adopting the National Fire Protection Association Standards, and Amending Chapter 15.28 of the National City Municipal Code.

RECOMMENDATION:

Hold Public Hearing and Adopt an Ordinance by Second Reading Entitled, “An Ordinance of the City Council of the City of National City, California, Adopting the 2025 California Fire Code and the Appendices thereto, Adopting the National Fire Protection Association Standards, and Amending Chapter 15.28 of the National City Municipal Code.”

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

The purpose of this Public Hearing is to receive any further comments regarding the Ordinance adopting the 2025 California Fire Code and its appendices, adopting the National Fire Protection Association Standards, and amending Chapter 15.28 of the National City Municipal Code.

Adoption of these model codes by reference is authorized by Government Code Sections 50022.2 through 50022.4, and Secti on 6066. State law requires that the City of National City adopt the same model codes as the State of California and limit technical amendments to those necessitated due to local topographical, geographical, or climatic conditions. Specific findings regarding local technical amendments must be made by the local jurisdiction and filed with the National City Fire Department. State law does not restrict local amendments to the administrative provisions of these codes. In order to adhere to State law and ensure safety standards throughout the construction process, staff is recommending that these model codes be adopted with minimal revisions.

The City Council held a public hearing at their meeting of December 2, 2025, and introduced the Ordinance. The City Co uncil voted 5-0 in favor of approving the Introduction of the Ordinance.

Staff is recommending adoption of the Ordinance. The Code would then take effect 30 days from the date of adoption.

FINANCIAL STATEMENT:

There would be no fiscal impact to the City, as changes would not result in the need for additional permits or fees.

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Public Safety

ENVIRONMENTAL REVIEW:

This is not a project under CEQA , and is therefore , not subject to environmental review.

CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act.

ORDINANCE:

Second Reading and Adoption

EXHIBIT:

Exhibit A - Ordinance

ORDINANCE NO. 2026 -

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY , CALIFORNIA, ADOPTING THE 2025 CALIFORNIA FIRE CODE AND THE APPENDICES THERETO,

ADOPTING THE NATIONAL FIRE PROTECTION ASSOCIATION STANDARDS, AND AMENDING CHAPTER 15.28 OF THE NATIONAL CITY MUNICIPAL CODE

WHEREAS, the ordinance updates the locally adopted fire code (last updated in 2023) to incorporate the 2025 California Fire Code, Title 24, Part 9 of the California Code of Regulations, and all appendices related to this code and the National Fire Protection Associate Standards with minor modifications to reflect local conditions; and

WHEREAS, California Health and Safety Code Section 17958 requires that cities adopt building regulations that are substantially the same as those adopted by the California Building Standards Commission and contained in the California Building Standards; and

WHEREAS, California Health and Safety Code section 17958.5 permits local jurisdictions to make changes or modifications to the California Building Standards Code as are reasonably necessary due to local climatic, geological or topographical conditions; and

WHEREAS, the City Council finds that the minor modifications and changes to the California Building Standards Code are reasonably necessary to ensure consistent application of the codes throughout the State; and

WHEREAS, pursuant to a published 10-day notice of the adoption of said ordinance, a public hearing was held by the City Council on December 2, 2025, and at said public hearing, all persons interested were given the opportunity to appear and be heard before the City Council.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CIT Y DOES ORDAINS AS FOLLOWS:

Section 1. T hat t he City Council of the City of National City hereby adopts the 2025 California Fire Code , Title 24, Part 9 of the California Code of Regulations, and the Appendices thereto, and the National Fire Protection Association Standards except as amended in Chapter

15.28 of the National City Municipal Code.

Section 2. That the City Council hereby finds that, consistent with their findings adopted in 2013 under Ordinance No. 2013-2387, which are incorporated herein by reference, the amendments being made in this Chapter 15.28 are reasonably necessary because of local climatic, geological, or topographical conditions : namely, that the age of structures, sep aration and density create an increased risk of conflagration meriting more stringent standards. A copy of this ordinance shall be filed with the Office of the State Fire Marshal and the State Building Standards Commission. This action is taken pursuant to Health and Safety Code sections17958.7 and 18941.5.

Section 3. That the City Council of the City of National City hereby amends and deletes certain sections of the 2025 California Fire Code, based on local climatic, topographic, or geological conditions that justify deviating from that Code.

Section 4. T hat t he City Council of the City of National City hereby amends Title 15 , Chapter 15.28 of the National City Municipal Code to read as follows:

CHAPTER 15.28

CALIFORNIA FIRE CODE
Sections:

15.28.002 Findings and declarations

15.28.010 2025 California Fire Code - Adopted and amended.

15.28.020 Establishment and duties of Fire Prevention Bureau.

15.28.030 Definitions.

15.28.035 Chapter 55 "Cryogenic Fluids," Section 5504 "Storage," Subsection 5504.3 "Outdoor storage" - Amended.

15.28.040 Chapter 57 "Flammable and Combustible Liquids ," Section 5704 "Storage ," Subsections 5704 .2.9.6.1 and 5706 .2.4.4 "Locations where above -ground tanks are prohibited" - Amended.

15.28.050 Chapter 61 "Liquefied Petroleum Gases," Section 6104 Location of LP -Gas Containers," Subsection 6104.2 "Maximum capacity within established limits" - Amended.

15.28.060 Chapter 56 "Explosives and Fireworks," Section 5601 General" - Amended.

15.28.070 (Reserved)

15.28.080 Chapter 1 "Scope and Administration," Division II "Administration," Section 102.7 "Referenced Codes and Standards" - Amended.

15.28.085 Chapter 3 "General Requirements," Section 307 "Open Burning, Recreational Fires and Portable Outdoor Fireplaces, Subsection 307.4.1 "Bonfires" - Amended.

15.28.090 Chapter 3 "General Requirements," Section 307 "Open Burning, Recreational Fires and Portable Outdoo r Fireplaces," S ubsection 307.4 .2 "Recreational Fires" - Amended.

15.28.100 Chapter 10 "Means of Egress," Section 1013 "Exit Signs," Subsection 1013.6.1 "Graphics" - Amended.

15.28.110 Chapter 57 "Flammable and Combustible Liquids ," Section 5704 "Storage ," Subsection 5704.3.3.9 "Idle Combustible Pallets" - Amended.

15.28.120 Chapter 5 "Fire Service Features," Section 503 "Fire Apparatus Access Roads," Subsection 503.2.7 "Grade,” and Appendix Section D103.2 "Minimum Specifications," Subsection D103.2 "Grade" - Amended.

15.28.130 Chapter 5 "Fire Service Features," Section 503 "Fire Apparatus Access Roads," Subsection 503.6 "Security gates" - Amended.

15.28.140 Chapter 1 "Scope and Administration," Division II "Admin istration," Section 112, "Means of Appeals", Subsection 112.1, "create Board of Appeals " – Amended

15.28.150 New materials, processes or occupancies, which may require permits.

15.28.160 Chapter 1 "Scope and Administration, " Division II "Administration," Section 105 "Permits," Subsection 105.3.1 "Expiration" - Amended

15.28.170 Penalties.

15.28.002 Findings and declarations. The City Council of the City of National City, does specifically and expressly find and declare that the nature and uniqueness of the dry Southern California climate, and the geographical and topographical conditions in the City of National City do reasonably necessitate and demand specific changes in and variations from the 2025 California Fire Code, which are noted in and made part of this chapter as authorized by Health and Safety Code Sections 17958.7 and 18941.5. These conditions result from the age and concentration of structures and the increased risk of conflagration spread as a result.

15.28.010 2025 California Fire Code - Adopted and amended. There is adopted by the City Council of the City of National City for the purpose of prescribing regulations governing conditions hazardous to life and property from fire, hazardous materials or explosion and establishing a Fire Prevention Bureau, the 2025 California Fire Code, and the appendices thereto, including both Administration Divisions I and II, published by the International Code Council and the California Building Standards Commission, and the National Fire Protection Association Standards (current ed ition) published by the National Fire Protection Association , save and except such portions as are hereinafter deleted, added , or amended . Within this chapter, those codes may be collectively referred to as the California Fire Code . One copy of this adopted code is on file in the office of the Fire Marshal of the City of National City. The code is adopted and incorporated as fully as if set out as length herein , and from the date on which this chapter shall take effect, shall be controlling within the limits of the City of National City.

15.28.020 Establishment and duties of the Fire Prevention Bureau.

The California Fire Code shall be enforced by the Community Risk Reduction Bureau in the fire department in the City of National City, which is established and shall be operated under the supervision of the Chief of the fire department.

The Division Chief/Fire Marshal in charge of the Fire Prevention Bureau shall be appointed by the Chief of the fire department of the City of National City.

The Chief of the fire department may detail members of the fire department as Inspectors as shall from time to time be necessary . The Chief of the fire department shall recommend to the City Manager of National City the employment of technical Inspectors, who, when such authorization is made, shall be selected through an examination to determine their fitness for the same position.

15.28.030 Definitions.

A. The word "jurisdiction " used in the 2025 California Fire Code means the City of National City.

B. Whenever the words "Chief of the bureau of fire prevention" are used in the California Fire Code, they shall be held to mean the Fire Marshal of the City of National City.

C. Where reference to the Uniform Building Code, or Building Code , or any Nationally Recognized Standard is made, it means the currently adopted edition.

D. Where the word "Administrator'' is used in the California Fire Code, it shall be held to mean the City Council of the City of National City.

Whenever the term "City" is used, it means the City of National City.

E. Where the term "corporation counsel" is used in the California Fire Code, it shall be held to mean the City Attorney for the City of National City.

F. "Fire authority having jurisdiction (FAHJ)" means the designated entity providing enforcement of fire regulations as they relate to planning, construction, and development. This entity may also provide fire suppression and other emergency services.

G. Whenever the term "this code" is used, it means the 2025 California Fire Code as modified by the City of National City with the deletions, amendments, and additions contained in this chapter.

H. Whenever the terms "Chief”, or "Fire Chief”, "" are used, they mean the "Chief of the fire department".

15.28.035 Cha pter 55 "Cryogenic Fluids," Section 5504 "Storage ," Subsection 5504 .3 "Outdoor storage" - Amended. Subsection 5504.3 of the 2025 California Fire Code is amended to read as follows:

5504.3 The Establishment of Limits for Storage of Flammable Cryogenic Fluids.

The storage of flammable cryogenic fluids is prohibited in all areas within the City limits of National City, except within the following zones as established by the National City Land Use Code:

MM and IM ; Medium Manufacturing; MH and IH ; Heavy Manufacturing ; MT-Tidelands Manufacturing.

15.28.040 Chapter 57 "Flammable and Combustible Liquids ." Section 5704 "Storage," Subsections 5704.2.9.6.1 and 5706 .2.4.4 "Locations where above -ground tanks are prohibited" - Amended. Subsections 5704.2.9.6.1 and 5706.2.4.4 of the 2025 California Fire Code are amended to read as follows:

5704.2.9.6.1, 5706.2.4.4 All areas within the city limits of the City of National City except for those areas zoned commercial or manufacturing, as established, defined, and set under the zoning regulations in Title 18 of the National City Municipal Code.

15.28.050 Chapter 61 "Liquefied Petroleum Gases ," Section 6104 "Location of LP - Gas Containers." Subsection 6104.2 "Maximum capacity within established limits" - Amended.

Subsection 6104.2 of the 2025 California Fire Code is amended to read as follows:

6104.2 All areas within the city limits of the City of National City , except for those areas zoned commercial or manufacturing, as established , defined, and set under zoning regulations in Title 18 of the National City Municipal Code.

15.28.060 Chapter 56 "Explosives and Fireworks," Section 5601 - Amended. Section 5601 of the 2025 California Fire Code is amended to read as follows:

5601 The permanent storage of explosives and/or fireworks shall be strictly prohibited within the city limits of the City of National City. Temporary storage may be allowed, by permit, during setup for excavation, demonstration, or other use, when in the opinion of the fire marshal, there are significant measures in place to ensure public safety.

15.28.070 (Reserved)

15.28.080 Chapter 1 "Scope and Administration," Division II "Administration." Subsection 102.7 "Referenced Codes " and Standards" - Amended. Subsection 102.7 of the 2025 California Fire Code is amended to read as follows:

102.7 The codes, standards, and publications adopted and set forth in this code, including other codes, standards and publications referred to therein are, by title and their most current edition, hereby adopted as standard reference documents of this code. When this code does not specifically cover any subject related to building design and construction, recognized fire engineering practices shall be employed. The National Fire Codes and the Fire Protection Handbook of the National Fire Protection Association are permitted to be used as authoritative guides in determining recognized fire prevention engineering practices.

15.28.085 Chapter 3 "General Requirements," Section 307 "Open Burning, Recreational Fires and Portable Outdoor Fireplaces," Subsection 307.4.1 "Bonfires " - Amended. Subsection

307.4.1 of the 2025 California Fire Code is amended to read as follows:

307.4.1 Bonfires. Bonfires are strictly prohibited within the City Limits.

15.28.090 Chapter 3 "General Requirements." Section 307 "Open Burning. Recreational Fires and Portable Outdoor Fireplaces," Subsection 307.4.2 "Recreational Fires" - Amended.

Subsection 307.4.2 of the 2025 California Fire Code is amended to read as follows:

307.4.2 Recreational Fires. Recreational Fires are strictly prohibited within the City limits.

15.28.100 Chapter 10 "Means of Egress," Section 1013 "Exit Signs." Subsection 1013.6.1 "Graphics " - Amended. Subsection 1013.6.1 of the 2025 California Fire Code is amended to read as follows:

1013.6.1 Graphics. Every exit sign and directional exit sign shall have plainly legible letters not less than 6 inches (152 mm) high with the principal strokes of the letters not less than 0.75 inch (22.1 mm) wide. The word "EXIT" shall have letters having a width not less than 2 inches (51 mm) wide, except the letter "I," and the minimum spacing between letters shall not be less than 0.375 inch (9.5 mm). Signs larger than the minimum established in this section shall have letter widths, strokes, and spacing in proportion to the height.

The word "EXIT" shall be green in color and in high contrast with the background and shall be clearly discernible when the means of exit sign illumination is or is not energized. If a chevron directional indicator is provided as part of the exit sign, it shall be green in color, the const ruction shall be such that the direction of the chevron directional indicator cannot be readily changed.

15.28.110 Chapter 57 "Flammable and Combustible Liquids," Section 5704 "Storage," Subsection 5704.3.3.9 "Idle Combustible Pallets " - Amended. Subsection 5704.3.3.9 of the 2025 California Fire Code is amended to read as follows:

5704.3.3.9 Idle combustible pallets. The storage of empty wooden or plastic pallets is prohibited, except as follows:

1. Outdoor Storage. Pallets may be stored outside of a building or in a detached building. Pallets shall not be stacked closer than 5 feet from any building.

2. Indoor Storage. Pallets shall not be stored indoors unless the premises are protected with an automatic fire sprinkler system in accordance with NFPA Standard 13, section titled Protection of Idle Pallets, except when both of the following conditions are met:

a. Pallets are stored no higher than 6 feet.
b. Each pallet pile of no more than 4 stacks shall be separated from other pallet piles by at least 8 feet of clear space and 25 feet from any commodity.

15.28.120 Chapter 5 "Fire Service Features," Section 503 "Fire Apparatus Access Roads," Subsection 503.2.7 "Grade." and Appendix Section D103.2 "Minimum Specifications." Subsection D103.2 "Grade" - Amended. Subsection 503 .2.7 and Appendix Subsection D103.2 of the 2025 California Fire Code are amended to read as follows:

503.2.7 and Appendix Subsection D103.2 Grade. The maximum permitted gradient for a fire apparatus access road shall not exceed 15%.

15.28.130 Chapter 5 "Fire Service Features." Section 503 "Fire Apparatus Access Roads,"

Subsection 503.6 "Security Gates" - Amended. Subsection 503.6 of the 2025 California Fire Code is amended as follows:

503.6 All gates or other structures or devices which could obstruct fire access roadways or otherwise hinder emergency operations are prohibited unless they meet standards approved by the Chief and receive Specific Plan Approval.

All automatic gates across fire access roadways and driveways shall be equipped with an approved key-operated switches overriding all command functions and opening the gate(s). Gates accessing more than four residences or residential lots, or gates accessing hazardous institutional, educational or assembly occupancy group structures , shall also be equipped with an approved emergency traffic control-activating strobe light sensor(s), or other devices approved by the Chief, which will activate the gate on the approach of emergency apparatus with a battery back -up or manual mechanical disconnect in case of power failure.

All automatic gates must meet fire department policies deemed necessary by the Chief for rapid, reliable access.

15.28.140 Chapter 1 "Scope and Administration." Division II "Administration." Section 112. "Means of Appeals ", Section 112.1. “create a Board of Appeals" - Amended. Subsection 112.1 of the 2025 California Fire Code is amended as follows:

112.1 In order to hear and decide appeals of orders, decisions, or determinations made by the Fire Marshal relative to the application and interpretation of this code , the City Council shall appoint an ad hoc Board of Appeals consisting of three (3) members who are qualified by experience and training to pass judgment on matters pertaining to hazards of fire , explosions, hazardous conditions and/or fire protection systems, and are not employees of the City. Board members shall serve at the pleasure of the City Council.

The board shall comply with Rosenberg's Rules of Order in conducting their business and shall render written decisions and findings to the appellant with a copy to the Fire Marshal. The Fire Marshal shall take immediate action in acco rdance with the decision of the Board, unless such decision is appealed to the City Council. Decisions of the board may be appealed to the City Council by the appellant or by the Fire Marshal within thirty (30) days of the decision of the Board, by the filing of a written notice of appeal with the Chief of the fire department stating the reasons for the appeal. The person filing the appeal and the opposing party shall be given at least ten (10) days' written notice of the time and place of the hearing on the appeal.

15.28.150 New materials. processes or occupancies. which may require permits. The Building and Safety Director, the Chief of the fire department and the Fire Marshal shall act as a committee to determine and specify, after giving effected persons an opportunity to be heard, any new materials , processes or occupancies which shall require permits in addition to those now enumerated in said code. The Fire Marshal shall post such list in a conspicuous place in his/her office and distribute copies thereof to interested parties.

15.28.160 Chapter 1 "Scope and Administration." Division II "Administration," Section 105 "Permits”. Subsection 105.3.1 "Expiration" - Amended. Subsection 105.3.1 of the 2025 Fire Code is amended as follows:

Expiration. Every permit issued by the Fire Authority Having Jurisdiction under the provisions of this code shall expire by limitation and become null and void if the building or work authorized by such permit is not commenced within twelve calendar months from the da te of such permit, or if the building or work authorized by such permit is stopped at any time after the work is

commenced for a period of six calendar months, or if the building or work authorized by such permit exceeds three calendar years from the issuance date of the permit. Work shall be presumed to have commenced if the permittee has obtained a required inspection approval of work authorized by the permit by the Fire Authority Having Jurisdiction within six calendar months of the date of permit issuance.

Work shall be presumed to be stopped if the permittee has not obtained a required inspection of work by the Fire Authority Having Jurisdiction within each six -month period upon the initial commencement of work authorized by such permit.

Before such w ork can be recommenced, a new permit, or renewal permit as specified below, shall be first obtained.

Permits where work has not commenced. For permits for which work has not commenced in the first six calendar months from the date of issuance, a renewal permit may be obtained provided that:

No changes have been made or will be made in the original plans and specifications for such work.

The expiration has not exceeded three years from the original issuance date;

The same edition of the California codes is in effect as used is in the initial plan check;

A fee equal to one-half the amount required for a new permit is paid;

The renewal permit shall expire three calendar years from the date of initial permit issuance.

Where later editions of the California codes have been adopted than used in the initial plan check, such applications for renewal shall be considered as a new plan check submittal. Accordingly, plans shall reflect the requirements of the current codes in effect, a full new plan check is required, and a full new plan check fee shall be paid . Upon completion of a new plan check, the permit may be renewed upon payment of a permit fee equal to one-half the amount required for a new permit.

2. Permits where work has commenced. For permits where work has commenced and was subsequently stopped as defined herein, a renewal permit may be obtained provided that:

No changes have been made or will be made in the original plans and specifications for such work;

The expiration has not exceeded three years from the original issuance date;

C. A fee equal to one-half the amount required for a new perm it is paid, except that where construction has progressed and has been approved to the point of requiring only a final inspection , a fee equal to one -quarter the amount required for a new permit shall be paid; and

D. A renewal permit shall expire three cal endar years from the date of initial permit issuance.

3. Permits that have exceeded three years. For permits that have exceeded three years beyond the issuance date, a renewal permit may be obtained provided that:

Construction in reliance upon the building permit has commenced and has been approved;

No changes have been made or will be made in the original plans and specifications for such work; and

A fee equal to the full amount required for a new permit is paid except that where the Fire Authority Having Jurisdiction determines that construction has progressed to the point that a lesser fee is warranted, such lesser fee shall be paid.

The maximum life of a permit renewal in accordance with subsection 15.28.160(3) shall be one calendar year from the date of renewal. The permit may be renewed for each calendar year thereafter provided that all requirements of subsections A., B ., and C ., as stated in subsection

15.28.160(3), are met.

Extension of an unexpired permit. For an extension of an unexpired pe rmit, the permitee may apply for an extension of time within which work under that permit may be continued when, for good and satisfactory reasons as determined by the Fire Authority Having Jurisdiction in his or her sole discretion, the permittee is unable to continue work within the time requ ired by section 15.28 .160. The Fire Authority Having Jurisdiction may extend the time for action by the permittee for a period not exceeding six calendar months beyond the expiration date in effect at the time o f the extension application, upon written request by the permittee showing that circumstances beyond the control of the permittee have prevented action from being taken.

Permits issued where the permittee has been deployed to a foreign country, may be held in abeyance until six months after the return of the permittee from his/her deployment, if necessary, upon application for such relief by the permittee.

15.28.170 Penalties. Any person who shall violate any of the provisions of the 2025 California Fire Code adopted, or any order made thereunder, or who shall build in violation of any detailed statement of specifications or plans submitted and approved is guilty of a misdemeanor.

Section 4. This Ordinance shall take effect and be in force thirty (30) days form the date of its passage, and before the expiration of fifteen (15) days after its passage, it or a summary of it, shall be published once, with the names of the members of the City Council voting for and against the same in the Star News, a newspaper of general circulation published in the County of San Diego, California.

INTRODUCED this 2nd day of December 2025

PASSED and ADOPTED this 20th day of January 2026.

Ron Morrison, Mayor
ATTEST:

Shelley Chapel, MMC, City Clerk

APPROVED AS TO FORM:

Richard E. Romero, Acting City Attorney

AGENDA REPORT

Department: Finance
Prepared by: Sean W. Pfeifer, Management Analyst
Meeting Date: Tuesday, January 20, 2026
Approved by: Alejandro Hernandez, Acting City Manager

SUBJECT:

Amendments to the Neighborhood Services and Building Department Fees in the 2025 City of National City Master Fee Schedule

RECOMMENDATION:

Hold a Public Hearing and A dopt the Resolution Entitled : “Resolution of the City Council of the City of National City, California, Adopting Updated City User Fees for the Neighborhood Services, Engineering & Public Works, and Building Departments and Updating the Master Fee Schedule.”

BOARD/COMMISSION/COMMITTEE PRIOR ACTION:

Not Applicable.

EXPLANATION:

On June 3, 2025, the City Council adopted the 2025 Master Fee Schedule for user fees within the City of National City, with the fee changes to go into effect on August 6, 2025. The 2025 Master Fee Schedule was based upon a study provided by Wildan Consultants that establis hed the level of fees necessary for the City to recapture the costs involved with providing services.

The study established the maximum level for the fees as allowed by State law, and cities are allowed to charge less than the maximum at their discretion.

In the months following adoption of the new fee schedule, City staff in the Building, Neighborhood Services, and Engineering & Public Works departments have identified a handful of Schedule components to amend. These amendments include new fees, reduced fees, and the division and consolidation of fees to match operational needs. Additionally, this amendment clarifies certain fee titles and descriptions and remedies minor clerical errors.

Details regarding the proposed changes can be found in Exhibit B, “Proposed Neighborhood Services and Building Department Updates.” Exhibit C, “ 2025 Master Fee Schedule, Amended January 2026,” incorporates the proposed changes into the wider 2025 User Fee Schedule.

Below is a table summarizing the proposed changes.

Neighborhood
Services
Building
Department
Public Works &
Engineering
Fees Increased 3 0
Fees Decreased 0 9
New Fees 5 4
Fees Removed or
Consolidated
2 18
Titles Updated 0 0 3

Of note is the introduction of a new “Daylighting” fee that allows the City to enforce AB 413, which prohibits parking, stopping, or standing a vehicle within twenty (20) feet of the approach side of any marked or unmarked crosswalk, and within 15 feet of a crosswalk with a curb extension. The “Daylighting” fees were not included in the fee schedule that was adopted in June because City Staff required direction from the State of California regarding the new regulations ’ enforcement.

Additionally, the proposed amendments update fine amounts and remove outdated fines that have been replaced.

Neighborhood Services proposes that the following fees be increased:

1. Parked In Bicycle Lane - $48.00, from $47.50

2. Disabled Zone/ Curb Cut - $288.00, from $38.00

3. Expired Registration - $50.00, from $35.00

Neighborhood Services proposes the addition of the following fees:

1. Rent/Lease/Sell (11.32.080(b)) – $48.00

2. CVC 22500 N – Parked Within 20FT of Crosswalk (Daylighting) - $38.00

3. Parked w/in 15' of hydrant (11.32.140 and CVC 22514) - $48.00

4. Street Sweeping Zone (11.32.400) - $48.00

5. Unattended Heavy Duty Detached Trailer (11.32.365) – $48.00

Neighborhood Services proposes that the following fees be removed:

1. Tractor/ Trailer Parked in Residential

2. Camping in vehicle parking penalty

The Building Department proposes amendments to their fee schedule to better match operations.

These amendments include consolidating fees for activities that were spread across multiple fee lines, editing the fee name and descriptions for clarity, and removing fees for services that are no longer provided by the City or are covered by other fees.

Building proposes that the following fees be decreased:

1. Water Heater (residential) - $75.00, from $187.00

2. Air Conditioning Unit - $125.00, from $157.00

3. Furnaces (F. A. U., Floor) - $125.00, from $157.00

4. Wall Heater - $125.00, from $157.00

5. Heat Pump (Package Unit) - $175.00, from $209.00

6. Heater (Unit, Radiant, etc.) - $125.00, from $157.00

7. 25-to-40-amp circuits - $64.00 each, from $209.00

8. 50-to-175-amp circuits - $87.00 each, from $209.00

9. 200 amp and larger circuits - $109.00 each, from $209.00

Building proposes the addition of the following fees:

1. Generator Installation - per 100kW or portion thereof after first 100kW - $209.00

2. Insulation - Per 100 Sq Ft. or portion thereof after first 500 Sq Ft. - $80.00

3. Re-Roof - TPO Membrane (First 3 inspections) - $432.00

4. Re-Roof - TPO Membrane (Per inspections after first 3) - $144.00

Building proposes that the following fees be removed:

1. Stand Alone Mechanical Plan Check

2. Stand Alone Electrical Plan Check

3. Three Phase Service

4. 15 or 20 amp – over 100 circuits

5. Temporary Pole

6. Pre-Inspection

7. Stand Alone Plumbing Plan Check

8. Gas Outlets

9. Drain-Vent repair I Alterations

10. Graywater Systems (per hour)

11. Medical Gas System (Each Outlet)

12. Demolition – Residential Partial Demo (flat fee)

13. Fireplace

14. Detached Garage

15. Partition – Residential, interior

16. Additional partition

17. Camp/Metal – first 500 sq. ft.

18. Each additional 100 sq. ft.

The Public Works & Engineering Department requests to upda te the titles of the following fees, with no change to the fees themselves:

1. The Engineering Section of the 2025 User Fee Schedule is now the Engineering & Public Works Section

2. The Engineering Plan Check subsection is now the Engineering Reviews and Permits subsection

3. The Encroachment Permit Fee – Admin fee is now called Permit Fee - Admin

The spreadsheet depicting the building permit fees that were approved by the Council in June featured a column that had been inadvertently hidden. The updated schedule as shown in Exhibits B and C rectifies that oversight.

In addition to the changes above, City Staff would like to add the list of fully burdened hourly rates for individual staff positions to the fee schedule. They were established as part of the 2025 User Fee Study but were left out of the packet provided to Council due to a formatting oversight. The list has been added to Exhibits B and C.

Changes to City fees require a public hearing, and upon approval, do not become effective for at least sixty (60) days. If adopted at the January 20 meeting, the updated user fees as presented in Exhibit B would come into effect on March 23, 2026. The updated Master Fee Schedule with the updated user fees is presented in Exhibit C.

FINANCIAL STATEMENT:

The 2025 User Fee Schedule is based upon the principle of full cost recovery wherever feasible, and these updates leave the original logic intact. Consolidating the fees to bring them in line with operational practices will enhance cost recovery. Further, staff expects the fiscal impact of lowering certain building fees to be revenue neutral due to improved compliance.

RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:

Balanced Budget and Economic Development

ENVIRONMENTAL REVIEW:

This is not a project under CEQA , and is therefore , not subject to environmental review.

CCR15378; PRC 21065.

PUBLIC NOTIFICATION:

The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act. Notice of the public hearing was posted on the City Website and Bulletin Boards, and p ublished in the Star - News on January 9, 2026.

ORDINANCE:

Not Applicable

EXHIBITS:

Exhibit A – Resolution
Exhibit B – Proposed Neighborhood Services and Building Department Updates Exhibit C – 2025 Master Fee Schedule, Amended November 2025

RESOLUTION NO. 2026 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY , CALIFORNIA,

ADOPTING UPDATED CITY USER FEES FOR THE NEIGHBORHOOD SERVICES ,

ENGINEERING & PUBLIC WORKS, AND BUILDING DEPARTMENTS AND UPDATING THE MASTER FEE SCHEDULE.

WHEREAS, cities throughout the State face limited resources, making it critical for them to ensure that their fees for required or requested services reflect the cost recovery that is consistent with California law and do not exceed the estimated reasonabl e cost of providing the service for which the fee is charged; and

WHEREAS, on June 3, 2025, the City of National City (“City”) adopted the City of National City Master Fee Schedule via Resolution 2025-62; and

WHEREAS, the Master Fee Schedule includes a number of user fees, which are charges for service provided by a governmental agency to the public for services that primarily benefit individual users rather than the community at large; and

WHEREAS, subsequent to adoption of the Master Fee Schedule, further review of City operations and services revealed the need to further update the user fees for the Neighborhood Services, Engineering & Public Works, and Building departments, and to add to the schedule a list of the fully-burdened hourly rates for individual positions; and WHEREAS, the updated user fees include nine new fees, three increased fees, nine decreased fees, and twenty removed or consolidated fees, as shown in Exhibit B to the Agenda Report; and
WHEREAS, changes to City fees require a public hearing and, upon approval, do not become effective for at least sixty (60) days; and
WHEREAS, a public hearing was noticed for and held on January 20, 2026, in accordance with State law; and
WHEREAS, upon approval, the updated user fees will become effective on March 23, 2026.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:

Section 1: That the City Council hereby authorizes the adoption of the user fees as listed in Exhibit B to the Agenda Report, while all other user fees adopted by Resolution 2025-62 shall remain the same. The updated Master Fee Schedule is attached to the Agenda Report as Exhibit C.

Section 2: That the City Clerk shall certify to t he passage and adoption of this Resolution and enter it into the book of original Resolutions.

PASSED and ADOPTED this 20th day of January, 2026.

Ron Morrison, Mayor

ATTEST:

Shelley Chapel, MMC, City Clerk

APPROVED AS TO FORM:

Richard E. Romero, Acting City Attorney

MEMORANDUM

FINANCE DEPARTMENT, CITY OF NATIONAL CITY
SUBJECT: Proposed Amendments to the Neighborhood Services and Building Department Fees in the 2025 City of National City Master Fee Schedule DATE: October 1, 2025
CONTACT: Sean W. Pfeifer, Management Analyst
O
n Tuesday, November 4, 2025, the City Council of the City of National City, California, will hold a Public Hearing to discuss amendments that have been proposed for the City’s Neighborhood Services and Building Department fees. Details regarding the proposed amendments can be found in the enclosed documents.

The City Council adopted the 2025 National City Comprehensive User Fee Schedule on June 3, 2025. In the months since then, City Staff have identified various items to be changed within the Schedule that include new fees to be added, subsidies to encourage compliance, titles and descriptions to clarify, and clerical errors to be remedied.

Of particular note is the addition of new fees that allow the City to enforce AB 413 (the “Daylighting” law), which prohibits parking, stopping, or standing a vehicle within twenty (20) feet of the approach side of any marked or unmarked crosswalk, and within 15 feet of a crosswalk with a curb extension. The “Daylighting” fees were not included in the fee schedule that was adopted in June because City Staff required clarification from the State of California regarding the new regulations.

Should you have any questions about the fee schedule amendments, please contact the Finance Department.

Should the resolution be adopted, these amendments to the fee schedule would come into effect on January 5, 2026.

Proposed NSD Amendments
Neighborhood Services
Description
Adopted
Fee
Proposed
Change
1 Parked In Bicycle Lane $47.50 $48.00
2 Disabled Zone/ Curb Cut $38.00 $288.00
3 Rent/Lease/Sell (11.32.080(B)) New $48.00
4 CVC 22500 N – Parked Within 20FT of Crosswalk (Daylighting) New $38.00 5 Parked w/in 15' of hydrant (11.32.140 and CVC 22514) New $48.00 6 Street Sweeping Zone (11.32.400) New $48.00
7 Unattended Heavy Duty Detached Trailer (11.32.365) New $48.00 8 Expired Registration $35.00 $50.00
9 Tractor/ Trailer Parked In Residential $48.00 Remove
10 Camping in vehicle parking penalty $48.00 Remove

Proposed Building Amendments
Building
# Description Fee Proposed Change
1 Stand Alone Mechanical Plan Check $125.00 Remove
2 Air Conditioning Unit $157.00 $125.00 *Subsidized
3 Furnaces (F. A. U., Floor) $157.00 $125.00 *Subsidized 4 Wall Heater $157.00 $125.00 *Subsidized
5 Heat Pump (Package Unit) $209.00 $175.00 *Subsidized 6 Heater (Unit, Radiant, etc.) $157.00 $125.00 *Subsidized 7 Stand Alone Electrical Plan Check $125.00 Remove
8 New/Upgraded Service - Per 100 Amps or portion thereof $179.00 Fee name updated 9 Three Phase Service $179.00 Remove
10 15 to 20 amp Circuit - First 10 circuits $209.00 Fee name updated 11 15 to 20 amp Circuits - Per circuit after first 10 $19.00 Fee name updated 12 15 or 20 amp -over 100 circuits $209.00 Remove
13 25 to 40 amp circuits $209.00 $64.00 each
14 50 to 175 amp circuits $209.00 $87.00 each
15 200 amp and larger circuits $209.00 $109.00 each
16 Temporary Power Pole $209.00 Fee name updated
17 Temporary Pole $209.00 Remove
18 Pre-Inspection $144.00 Remove
19 Generator Installation - up to 100kW $720.00 Fee name updated 20 Generator Installation - per 100kW or portion thereof after first 100kW $209.00 THIS IS A NEW ADDED
LINE
21 Stand Alone Plumbing Plan Check $125.00 Remove
22 Fixtures $22.00 Clarify fee is $22.00 each
23 Gas Outlets $122.00 Remove
24 Water Heater - Residential (No Admin Fee) $187.00 $75.00 *Subsidized 25 Water/Drain Pipe Repair/Replacement/Alteration - Per 100 Linear Feet or portion thereof $187.00 Fee name updated 26 Drain- Vent Repair I Alterations $187.00 Remove
27 Graywater Systems (per hour) $209.00 Remove
28 Medical Gas System (Each Outlet) $209.00 Remove
29 Repetitive plan check review - Applicable to a Single-Family Residential Development with 4 or more total units of the same square footage, floor plan setbacks, and elevations.

First permit at
100% of Fee
Schedule
Rate, each
additional at
25% for Plan
Check Fee,
Inspections @
Full Fee
Schedule
Rate
Fee description updated

Proposed Building Amendments
30 Telecom Facility Equipment Container $864.00 Clarifies container type 31 New Telecom Tower $690.00 Fee name updated
32 Collocation on Existing Telecom Tower $613.00 Fee name updated 33 Attached Awning/Canopy $570.00 Fee name updated
34 Demolition-Residential Partial Demo (flat fee) $363.00 Remove 35 Fireplace Hourly Rate of
Personnel Remove
36 Fireplace - Masonry $683.00 Fee name updated
37 Fireplace - Pre-Fabricated/Metal $389.00 Fee name updated 38 Residential Garage (Attached or Detached) $997.00 Fee name updated 39 Detached $997.00 Remove
40 Residential Greenhouse $412.00 Fee name updated
41 Insulation - First 500 Sq Ft. $264.00 Fee name updated 42 Insulation - Per 100 Sq Ft. or portion thereof after first 500 Sq Ft. $80.00 THIS IS A NEW ADDED LINE
43 Interior Partition Wall - First 30 Linear Feet $565.00 Fee name updated 44 Interior Partition Wall - Per 30 Linear Feet or portion thereof after first 30 Linear Feet $124.00 Fee name updated
45 Partition-Residential, Interior $565.00 Remove
46 Additional partition $124.00 Remove
47 Foundation - Cast in place concrete (first 10 piles) $584.00 Fee name updated 48 Foundation - Additional cast in place piles (increments of 10) $138.00 Fee name updated 49 Foundation - Driven (steel, pre-stressed concrete) $599.00 Fee name updated 50 Foundation - Additional driven piles (increments of 10) $153.00 Fee name updated 51 Residential Remodel (Including Garage Conversions) - First 500 Sq Ft. $859.00 Fee name updated
52 Residential Remodel (Including Garage Conversions) - Per 100 Sq. Ft. or portion thereof after first 500 Sq Ft. $68.00 Fee name updated 53 Re-Roof - First 500 Sq Ft. $316.00 Fee name updated
54 Re-Roof - Per 100 Sq Ft. or portion thereof after first 500 Sq Ft. $63.00 Fee name updated 55 Camp/Metal- first 500 sq.ft. $316.00 Remove
56 each additional100 sq.ft. $63.00 Remove
57 Re-Roof - TPO Membrane (First 3 inspections) $432.00 THIS IS A NEW ADDED LINE
58 Re-Roof - TPO Membrane (Per inspections after first 3) $144.00 THIS IS A NEW ADDED LINE
59 Roof Structure Replacement - First 500 Sq Ft. $721.00 Fee name updated 60 Roof Structure Replacement - Per 100 Sq Ft. or portion thereof after first 500 Sq. Ft. $73.00 Fee name updated
61 Residential Room Addition (Single Story) - First to 500 Sq Ft. $1,013.00 Fee name updated 62 Residential Room Addition (Single Story) - Per 100 Sq Ft. or portion thereof after first 500 Sq Ft. $129.00 Fee name updated 63 Residential Room Addition (Single Story with Structural Calculations) - First 500 Sq Ft. $1,307.00 Fee name updated

Proposed Building Amendments
64 Residential Room Addition (Single Story with Structural Calculations) - Per 100 Sq Ft. or portion thereof after first 500 Sq Ft.
$71.00 Fee name updated
65 Residential Room Addition (Multi Story) - First 500 Sq. Ft. $1,382.00 Fee name updated 66 Residential Room Addition (Multi Story) - Per 100 Sq. Ft. or portion thereof after first 500 Sq. Ft. $68.00 Fee name updated 67 Residential Room Addition (Multi Story with Structural Calculations) - First 500 Sq. Ft. $1,551.00 Fee name updated 68 Residential Room Addition (Multi Story with Structural Calculations) - Per 100 Sq. Ft. or portion thereof after first 500 Sq. Ft.
$132.00 Fee name updated
69 Sauna $457.00
70 Siding - First 400 Sq. Ft. $249.00 Fee name updated
71 Siding - Per 100 Sq. Ft. or portion thereof after first 400 Sq Ft. $61.00 Fee name updated 72 Storage Racking (taller than 5'9") - First 100 Sq Ft. $499.00 Fee name updated 73 Storage Racking (taller than 5'9") - Per 100 Sq Ft. or portion thereof after first 100 Sq Ft. $68.00 Fee name updated
74 Stucco - First 400 Sq Ft. $310.00 Fee name updated
75 Stucco - Per 100 Sq Ft. or portion thereof after first 400 Sq Ft. $68.00 Fee name updated 76 Residential Swimming Pool/Spa (Not Pre-Fabricated) - First 800 Sq Ft. $767.00 Fee name updated
77 Residential Swimming Pool/Spa (Not Pre-Fabricated) - Per 100 Sq. Ft. or portion thereof after first 800 Sq Ft. $71.00 Fee name updated 78 Commercial Swimming Pool/Spa (Not Pre-Fabricated) - First 800 Sq Ft. $852.00 Fee name updated
79 Commercial Swimming Pool/Spa (Not Pre-Fabricated) - Per 100 Sq Ft. or portion thereof after first 800 Sq Ft. $71.00 Fee name updated 80 New Window (Non-Structural) $501.00
81 New Window (Non-Structural) - Each additional window $68.00 Fee name updated 82 New Window/Sliding Glass Door (Structural) $585.00 Fee name updated 83 New Window (Structural) - Each additional window/sliding glass door $68.00 Fee name updated
84 Window Retrofit/Repair - First 10 Windows $273.00 Fee name updated 85 Window Retrofit/Repair - Each additional 5 windows after first 10 $61.00 Fee name updated 86 Standard Hourly Plan Check Rate $178.00 Fee name updated 87 Change of Contractor/Designer/Owner/ or Applicant $187.00 Fee name updated 88 Alternate Means or Methods Request/Research $228.00 Fee name updated 89 Mezzanine - First 500 Sq Ft. $583.00 Fee name updated 90 Mezzanine - Per 100 Sq Ft. or portion thereof after first 500 Sq Ft. $61.00 Fee name updated 91 Electrical Vehicle Charging Station - Residential $225.00 Fee name updated 92 Electrical Vehicle Charging Station - Commercial $304.00 Fee name updated 93 Electrical Vehicle Charging Station - Each additional charger $186.00 Fee name updated

Proposed Bldg Fees IA, IB Amd
IBC Class IBC Occupancy Square Footage Plan Check Fee
Inspection
Check Fee Total
A-1 Assembly—Fixed Seating 1,000 $1,609.29 plus $68.81 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $2,093.32 plus $19.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $3,702.61 plus $88.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.

Theater, Concert Hall 5,000 4,361.52 plus 64.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 2,872.78 plus 15.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 7,234.30 plus 80.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 7,609.26 plus 40.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 3,652.23 plus 15.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 11,261.49 plus 55.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 11,636.45 plus 38.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 5,341.06 plus 13.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 16,977.51 plus 51.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 23,069.53 plus 36.63 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 6,321.64 plus 11.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 29,391.18 plus 48.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 41,386.77 plus 31.19 for each additional 100 s.f. or fraction thereof 12,297.48 plus 10.17 for each additional 100 s.f. or fraction thereof 53,684.24 plus 41.36 for each additional 100 s.f. or fraction thereof A-2 Assembly—Food & Drink 1,000 $2,087.58 plus $89.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $2,872.78 plus $29.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $4,960.36 plus $118.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.

Restaurant, Night Club, Bar 5,000 5,660.62 plus 88.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 4,041.96 plus 26.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 9,702.58 plus 114.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 10,077.54 plus 53.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 5,081.24 plus 23.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 15,158.78 plus 76.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 15,403.83 plus 51.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 7,419.61 plus 20.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 22,823.43 plus 71.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 30,734.19 plus 48.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 8,789.92 plus 16.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 39,524.11 plus 65.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 55,157.17 plus 41.75 for each additional 100 s.f. or fraction thereof 17,234.04 plus 14.43 for each additional 100 s.f. or fraction thereof 72,391.20 plus 56.18 for each additional 100 s.f. or fraction thereof A-3 Assembly—Worship, Amusement 1,000 $2,087.58 plus $89.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $2,483.05 plus $25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $4,570.63 plus $115.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.

Arcade, Church, Community Hall 5,000 5,660.62 plus 88.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 3,522.32 plus 23.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 9,182.94 plus 111.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 10,077.54 plus 53.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 4,301.78 plus 20.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 14,379.32 plus 74.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 15,403.83 plus 51.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 6,380.33 plus 17.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 21,784.16 plus 68.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 30,734.19 plus 48.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 7,490.83 plus 14.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 38,225.02 plus 63.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 55,157.17 plus 41.75 for each additional 100 s.f. or fraction thereof 14,765.76 plus 12.44 for each additional 100 s.f. or fraction thereof 69,922.92 plus 54.18 for each additional 100 s.f. or fraction thereof A-4 Assembly—Indoor Sport Viewing 1,000 $2,217.49 plus $95.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $2,483.05 plus $25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $4,700.54 plus $121.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.

Arena, Skating Rink, Tennis Court 5,000 6,050.35 plus 90.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 3,522.32 plus 23.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 9,572.67 plus 114.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 10,597.18 plus 55.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 4,301.78 plus 20.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 14,898.96 plus 76.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 16,183.28 plus 54.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 6,380.33 plus 17.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 22,563.62 plus 71.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 32,423.01 plus 51.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 7,490.83 plus 14.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 39,913.84 plus 65.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 58,145.09 plus 29.42 for each additional 100 s.f. or fraction thereof 14,765.76 plus 8.32 for each additional 100 s.f. or fraction thereof 72,910.84 plus 37.74 for each additional 100 s.f. or fraction thereof A A Occupancy Tenant Improvements 400 $636.75 plus $67.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. $1,313.86 plus $32.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. $1,950.62 plus $100.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 1,719.68 plus 64.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 1,833.50 plus 27.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 3,553.18 plus 92.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 3,018.77 plus 38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 8000 s.f. 2,223.23 plus 22.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 8000 s.f. 5,242.00 plus 61.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 8000 s.f. 8,000 4,577.69 plus 36.81 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 3,132.60 plus 20.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 7,710.28 plus 57.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 8,994.61 plus 35.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f. 3,818.87 plus 17.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f. 12,813.48 plus 53.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f. 40,000 16,139.63 plus 29.42 for each additional 100 s.f. or fraction thereof 7,363.16 plus 14.59 for each additional 100 s.f. or fraction thereof 23,502.79 plus 44.02 for each additional 100 s.f. or fraction thereof B Business—Bank 100 $2,433.66 plus $1,104.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. $1,573.68 plus $129.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. $4,007.34 plus $1,234.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. 500 6,850.58 plus 1,039.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 2,093.32 plus 123.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 8,943.90 plus 1,162.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 1,000 12,046.96 plus 651.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,612.96 plus 116.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 14,659.91 plus 768.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 18,564.26 plus 619.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 3,782.14 plus 100.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 22,346.40 plus 719.63 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 37,141.31 plus 595.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 4,468.42 plus 83.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 41,609.73 plus 679.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 66,934.22 plus 336.67 for each additional 100 s.f. or fraction thereof 8,662.25 plus 47.39 for each additional 100 s.f. or fraction thereof 75,596.48 plus 384.06 for each additional 100 s.f. or fraction thereof B Business—Clinic, Outpatient 100 $2,173.84 plus $1,006.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. $1,573.68 plus $129.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. $3,747.52 plus $1,136.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. 500 6,201.03 plus 961.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 2,093.32 plus 123.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 8,294.35 plus 1,084.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 1,000 11,007.68 plus 586.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,612.96 plus 116.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 13,620.64 plus 703.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 16,875.43 plus 562.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 3,782.14 plus 100.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 20,657.58 plus 663.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 33,763.66 plus 543.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 4,468.42 plus 83.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 38,232.08 plus 627.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 60,958.39 plus 471.31 for each additional 100 s.f. or fraction thereof 8,662.25 plus 72.68 for each additional 100 s.f. or fraction thereof 69,620.64 plus 543.99 for each additional 100 s.f. or fraction thereof B Business—Dry Cleaning 500 $1,113.79 plus $90.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $2,742.87 plus $58.46 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $3,856.65 plus $149.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 2,932.52 plus 88.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 3,912.05 plus 52.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 6,844.57 plus 140.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 5,140.98 plus 51.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 4,821.42 plus 46.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 9,962.40 plus 98.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 7,739.17 plus 51.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 7,159.79 plus 39.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 14,898.96 plus 90.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 15,403.83 plus 48.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 8,365.70 plus 32.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 23,769.53 plus 81.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 27,615.31 plus 28.47 for each additional 100 s.f. or fraction thereof 16,456.82 plus 18.87 for each additional 100 s.f. or fraction thereof 44,072.13 plus 47.34 for each additional 100 s.f. or fraction thereof B Business—Professional Office 1,000 $2,303.75 plus $103.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $3,522.32 plus $32.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $5,826.07 plus $136.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 6,460.85 plus 101.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 4,821.42 plus 30.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 11,282.27 plus 131.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 11,527.32 plus 61.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 6,120.51 plus 28.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 17,647.83 plus 89.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 17,633.06 plus 58.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 8,978.52 plus 24.46 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 26,611.58 plus 83.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 35,322.57 plus 56.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 10,574.17 plus 20.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 45,896.74 plus 76.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 63,642.83 plus 32.27 for each additional 100 s.f. or fraction thereof 20,743.83 plus 11.59 for each additional 100 s.f. or fraction thereof 84,386.67 plus 43.85 for each additional 100 s.f. or fraction thereof B Business—High Rise Office 5,000 $6,872.40 plus $18.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. $13,395.44 plus $19.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. $20,267.85 plus $38.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 10,639.78 plus 52.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 17,292.73 plus 17.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 27,932.51 plus 69.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 23,674.38 plus 42.09 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 23,788.20 plus 15.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 47,462.58 plus 57.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 44,719.71 plus 38.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 250000 s.f. 31,322.95 plus 15.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 250000 s.f. 76,042.66 plus 53.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 250000 s.f. 250,000 89,192.39 plus 35.34 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500000 s.f. 43,476.87 plus 14.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500000 s.f. 132,669.26 plus 50.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500000 s.f. 500,000 177,531.87 plus 34.05 for each additional 100 s.f. or fraction thereof 80,963.13 plus 14.45 for each additional 100 s.f. or fraction thereof 258,495.00 plus 48.50 for each additional 100 s.f. or fraction thereof B B Occupancy Tenant Improvements 250 $485.01 plus $64.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1250 s.f. $1,183.95 plus $38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1250 s.f. $1,668.97 plus $103.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1250 s.f. 1,250 1,134.56 plus 72.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 1,573.68 plus 37.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,708.25 plus 110.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 2,043.93 plus 41.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 1,833.50 plus 36.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 3,877.43 plus 77.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,083.20 plus 40.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12500 s.f. 2,742.87 plus 30.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12500 s.f. 5,826.07 plus 71.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12500 s.f. 12,500 6,136.60 plus 38.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 3,169.33 plus 24.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 9,305.93 plus 62.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 10,943.25 plus 30.75 for each additional 100 s.f. or fraction thereof 6,193.97 plus 19.35 for each additional 100 s.f. or fraction thereof 17,137.22 plus 50.10 for each additional 100 s.f. or fraction thereof E Educational—Group Occupancy 500 $1,416.21 plus $116.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $1,927.80 plus $32.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $3,344.01 plus $149.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 6+ persons, up to the 12th Grade 2,500 3,754.58 plus 116.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 2,577.35 plus 31.83 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 6,331.93 plus 147.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 6,656.24 plus 70.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 3,262.51 plus 31.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 9,918.75 plus 101.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 10,163.79 plus 67.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 4,821.42 plus 26.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 14,985.21 plus 93.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 20,254.13 plus 64.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 5,673.22 plus 22.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 25,927.34 plus 86.90 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 36,450.21 plus 54.13 for each additional 100 s.f. or fraction thereof 11,201.75 plus 18.48 for each additional 100 s.f. or fraction thereof 47,651.96 plus 72.60 for each additional 100 s.f. or fraction thereof E Educational—Day Care 300 $1,026.48 plus $129.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f. $1,927.80 plus $54.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f. $2,954.28 plus $184.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f. 5+ children, older than 2 1/2 yrs 1,500 2,585.39 plus 132.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 2,577.35 plus 53.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 5,162.74 plus 185.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 3,000 4,577.69 plus 82.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 3,262.51 plus 51.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 7,840.19 plus 134.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f.

BUILDING PERMIT FEES - CONSTRUCTION TYPES: IA, IB
New Construction Fee Schedule

Staff proposes that the Building Permit Fees be updated to read as follows. The version of the building permit fees that was last approved by Council is unclear on units and fractional costs in places; this revision remedies those errors.

Proposed Bldg Fees IA, IB Amd
6,000 7,045.97 plus 77.47 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 4,821.42 plus 44.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 11,867.39 plus 121.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 15,000 14,018.48 plus 75.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 5,673.22 plus 36.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 19,691.69 plus 111.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 25,277.99 plus 61.66 for each additional 100 s.f. or fraction thereof 11,201.75 plus 30.27 for each additional 100 s.f. or fraction thereof 36,479.75 plus 91.93 for each additional 100 s.f. or fraction thereof F-1 Factory Industrial—Moderate Hazard 1,500 $2,499.14 plus $60.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7500 s.f. $2,872.78 plus $12.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7500 s.f. $5,371.91 plus $72.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7500 s.f. 7,500 3,798.23 plus 59.47 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 3,652.23 plus 11.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 7,450.47 plus 70.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 15,000 8,258.81 plus 47.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 4,986.94 plus 9.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 13,245.74 plus 57.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 15,447.48 plus 44.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 75000 s.f. 6,415.94 plus 9.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 75000 s.f. 21,863.42 plus 53.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 75000 s.f. 75,000 30,690.54 plus 40.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 150000 s.f. 8,956.56 plus 9.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 150000 s.f. 39,647.10 plus 49.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 150000 s.f. 150,000 60,873.18 plus 37.57 for each additional 100 s.f. or fraction thereof 16,528.04 plus 8.78 for each additional 100 s.f. or fraction thereof 77,401.22 plus 46.35 for each additional 100 s.f. or fraction thereof F-2 Factory Industrial—Low Hazard 2,000 $2,629.05 plus $56.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. $5,600.88 plus $25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. $8,229.92 plus $82.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 7,175.88 plus 56.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 7,679.43 plus 24.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 14,855.30 plus 80.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 12,805.64 plus 34.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f. 9,923.50 plus 22.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f. 22,729.13 plus 56.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 40000 s.f. 40,000 19,734.49 plus 32.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 14,340.42 plus 19.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 34,074.91 plus 51.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 39,264.56 plus 31.35 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 200000 s.f. 16,881.04 plus 16.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 200000 s.f. 56,145.60 plus 47.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 200000 s.f. 200,000 70,616.39 plus 26.96 for each additional 100 s.f. or fraction thereof 33,416.27 plus 14.22 for each additional 100 s.f. or fraction thereof 104,032.66 plus 41.18 for each additional 100 s.f. or fraction thereof H-1 High Hazard Group H-1 600 $810.31 plus $46.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. $1,833.50 plus $27.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. $2,643.82 plus $74.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.

Pose a detonation hazard 3,000 1,936.90 plus 37.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 2,483.05 plus 25.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 4,419.95 plus 63.35 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 3,409.55 plus 28.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 3,132.60 plus 23.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 6,542.15 plus 52.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 12,000 5,142.03 plus 26.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 4,561.60 plus 20.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 9,703.63 plus 47.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 9,948.68 plus 25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 5,449.01 plus 17.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 15,397.69 plus 42.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 60,000 17,743.25 plus 21.13 for each additional 100 s.f. or fraction thereof 10,552.20 plus 13.84 for each additional 100 s.f. or fraction thereof 28,295.45 plus 34.97 for each additional 100 s.f. or fraction thereof H-3 High Hazard Group H-3 600 $1,200.04 plus $79.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. $2,612.96 plus $43.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. $3,813.00 plus $122.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f.

Readily support combustion 3,000 3,106.08 plus 75.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 3,652.23 plus 38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,758.32 plus 114.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 5,358.20 plus 46.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 4,691.51 plus 34.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 10,049.71 plus 80.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 12,000 8,129.95 plus 43.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 6,770.06 plus 30.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 14,900.01 plus 73.46 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 15,924.51 plus 41.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 8,047.20 plus 25.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 23,971.71 plus 67.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 60,000 28,395.82 plus 34.04 for each additional 100 s.f. or fraction thereof 15,748.58 plus 21.02 for each additional 100 s.f. or fraction thereof 44,144.40 plus 55.06 for each additional 100 s.f. or fraction thereof H-4 High Hazard Group H-4 300 $550.50 plus $72.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f. $1,703.59 plus $54.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f. $2,254.09 plus $126.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1500 s.f.

Pose health hazards 1,500 1,417.26 plus 72.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 2,353.14 plus 48.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 3,770.40 plus 120.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 3,000 2,500.19 plus 40.43 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 3,002.69 plus 43.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 5,502.87 plus 83.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 3,713.03 plus 37.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 4,301.78 plus 37.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 8,014.81 plus 75.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 15000 s.f. 15,000 7,090.67 plus 36.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 5,189.19 plus 32.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 12,279.86 plus 68.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 12,546.87 plus 28.73 for each additional 100 s.f. or fraction thereof 10,032.57 plus 25.50 for each additional 100 s.f. or fraction thereof 22,579.44 plus 54.23 for each additional 100 s.f. or fraction thereof H-5 High Hazard Group H-5 1,000 $1,329.95 plus $54.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $3,262.51 plus $32.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $4,592.46 plus $86.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.

Semiconductor Fabrication, R&D 5,000 3,495.81 plus 50.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 4,561.60 plus 29.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 8,057.41 plus 80.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,007.74 plus 31.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 5,600.88 plus 27.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 11,608.62 plus 58.90 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 9,169.22 plus 29.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 8,328.97 plus 23.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 17,498.20 plus 52.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 18,003.07 plus 28.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 9,865.93 plus 18.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 27,868.99 plus 47.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 32,163.20 plus 23.54 for each additional 100 s.f. or fraction thereof 19,256.14 plus 15.61 for each additional 100 s.f. or fraction thereof 51,419.33 plus 39.15 for each additional 100 s.f. or fraction thereof I-1 Institutional—17+ persons, ambulatory 1,000 $2,412.88 plus $100.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $3,782.14 plus $38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $6,195.02 plus $139.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 6,440.07 plus 98.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 5,341.06 plus 35.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 11,781.13 plus 133.81 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 11,376.63 plus 61.49 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 6,770.06 plus 31.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 18,146.69 plus 92.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 17,526.03 plus 57.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 9,887.89 plus 26.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 27,413.92 plus 84.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 34,803.99 plus 55.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 11,649.05 plus 22.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 46,453.04 plus 78.19 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 62,691.92 plus 47.81 for each additional 100 s.f. or fraction thereof 22,857.99 plus 19.22 for each additional 100 s.f. or fraction thereof 85,549.91 plus 67.03 for each additional 100 s.f. or fraction thereof I-2 Institutional—6+ persons, non-ambulatory 1,000 $2,672.70 plus $113.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $4,691.51 plus $48.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $7,364.21 plus $162.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 7,219.53 plus 111.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 6,640.15 plus 43.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 13,859.68 plus 155.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 12,805.64 plus 69.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 8,328.97 plus 38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 21,134.61 plus 108.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 19,734.49 plus 64.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 12,226.26 plus 33.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 31,960.75 plus 98.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 39,220.91 plus 62.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 14,507.06 plus 28.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 53,727.97 plus 90.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 70,616.39 plus 53.54 for each additional 100 s.f. or fraction thereof 28,574.01 plus 23.99 for each additional 100 s.f. or fraction thereof 99,190.40 plus 77.53 for each additional 100 s.f. or fraction thereof M Mercantile—Department & Drug Store 1,000 $1,546.12 plus $64.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $2,742.87 plus $29.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $4,288.99 plus $94.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 4,144.31 plus 63.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 3,912.05 plus 26.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 8,056.36 plus 89.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 7,305.79 plus 38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 4,821.42 plus 23.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 12,127.21 plus 62.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 11,203.07 plus 37.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 7,159.79 plus 19.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 18,362.86 plus 57.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 22,332.68 plus 35.60 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 8,436.92 plus 16.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 30,769.60 plus 52.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 40,130.27 plus 30.18 for each additional 100 s.f. or fraction thereof 16,657.95 plus 13.94 for each additional 100 s.f. or fraction thereof 56,788.22 plus 44.12 for each additional 100 s.f. or fraction thereof M Mercantile—Market 500 $896.57 plus $71.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $2,483.05 plus $45.47 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $3,379.62 plus $116.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 2,325.57 plus 69.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 3,392.42 plus 42.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,717.99 plus 111.52 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 4,058.05 plus 44.17 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 4,301.78 plus 38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 8,359.83 plus 83.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,266.51 plus 41.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 6,250.42 plus 33.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 12,516.93 plus 75.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 12,459.56 plus 38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 7,397.65 plus 28.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 19,857.21 plus 67.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 22,202.77 plus 32.51 for each additional 100 s.f. or fraction thereof 14,579.40 plus 23.96 for each additional 100 s.f. or fraction thereof 36,782.17 plus 56.47 for each additional 100 s.f. or fraction thereof M Mercantile—Motor fuel-dispensing 100 $2,196.72 plus $909.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. $3,333.73 plus $324.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. $5,530.44 plus $1,234.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 500 s.f. 500 5,834.18 plus 883.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 4,632.82 plus 298.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 10,467.00 plus 1,182.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1000 s.f. 1,000 10,251.10 plus 532.63 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 5,802.00 plus 272.81 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 16,053.11 plus 805.44 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2000 s.f. 2,000 15,577.39 plus 518.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 8,530.10 plus 232.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 24,107.49 plus 751.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 31,123.92 plus 492.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,138.28 plus 193.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 41,262.20 plus 685.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 55,764.11 plus 425.20 for each additional 100 s.f. or fraction thereof 19,788.30 plus 166.52 for each additional 100 s.f. or fraction thereof 75,552.42 plus 591.72 for each additional 100 s.f. or fraction thereof M M Occupancy Tenant Improvements 500 $766.66 plus $58.46 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $1,833.50 plus $38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $2,600.16 plus $97.43 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 1,935.85 plus 63.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 2,612.96 plus 33.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 4,548.80 plus 97.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,516.59 plus 36.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 3,262.51 plus 28.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 6,779.09 plus 64.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 5,335.32 plus 34.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 4,691.51 plus 25.02 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 10,026.83 plus 59.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 10,553.52 plus 33.26 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 5,507.70 plus 21.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 16,061.22 plus 54.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 18,867.73 plus 27.67 for each additional 100 s.f. or fraction thereof 10,870.71 plus 17.85 for each additional 100 s.f. or fraction thereof 29,738.44 plus 45.52 for each additional 100 s.f. or fraction thereof R-1 Residential—Transient 1,000 $1,935.85 plus $87.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $2,909.51 plus $25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $4,845.35 plus $113.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.

Boarding Houses, Hotels, Motels 5,000 5,443.40 plus 84.02 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 3,948.78 plus 24.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 9,392.18 plus 108.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 9,644.16 plus 50.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 4,988.06 plus 22.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 14,632.22 plus 72.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 14,710.63 plus 49.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 7,196.52 plus 19.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 21,907.14 plus 68.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 29,477.70 plus 47.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 8,566.83 plus 16.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 38,044.53 plus 63.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 53,078.62 plus 40.35 for each additional 100 s.f. or fraction thereof 16,751.13 plus 13.99 for each additional 100 s.f. or fraction thereof 69,829.75 plus 54.35 for each additional 100 s.f. or fraction thereof

Proposed Bldg Fees IA, IB Amd
R-2 Residential—Permanent, 2+ Dwellings 1,000 $2,154.11 plus $81.19 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $2,814.09 plus $25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $4,968.20 plus $107.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.

Apartment, Dormitory, Timeshare 5,000 5,401.85 plus 80.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 3,853.36 plus 24.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 9,255.21 plus 104.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 9,429.04 plus 50.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 4,762.73 plus 22.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 14,191.77 plus 72.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 14,452.91 plus 39.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 6,971.19 plus 19.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 21,424.10 plus 58.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 36,407.60 plus 29.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 8,177.10 plus 15.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 44,584.71 plus 45.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 51,217.28 plus 25.38 for each additional 100 s.f. or fraction thereof 16,138.31 plus 13.65 for each additional 100 s.f. or fraction thereof 67,355.59 plus 39.03 for each additional 100 s.f. or fraction thereof R-2 Residential—Permanent, 2+, Repeat 1,000 $984.93 plus $25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $2,684.18 plus $25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $3,669.11 plus $51.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.

Apartment, Dormitory, Timeshare 5,000 2,024.20 plus 25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 3,723.45 plus 20.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 5,747.66 plus 46.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 3,323.30 plus 17.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 4,762.73 plus 20.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 8,086.03 plus 38.55 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 5,099.43 plus 15.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 6,841.28 plus 18.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 11,940.71 plus 33.81 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 9,776.17 plus 15.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 8,047.20 plus 15.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 17,823.36 plus 30.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 17,310.92 plus 12.25 for each additional 100 s.f. or fraction thereof 15,878.49 plus 12.73 for each additional 100 s.f. or fraction thereof 33,189.41 plus 24.98 for each additional 100 s.f. or fraction thereof R-3 Dwellings—Custom Homes 1,500 $3,106.08 plus $103.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $2,612.96 plus $64.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $5,719.04 plus $168.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 4,145.36 plus 118.41 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 3,262.51 plus 51.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 7,407.86 plus 170.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 5,921.49 plus 116.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 3,652.23 plus 45.47 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 9,573.72 plus 162.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 7,090.67 plus 106.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 3,912.05 plus 42.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 11,002.72 plus 148.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 7,000 9,212.88 plus 105.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 4,502.91 plus 38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 13,715.79 plus 144.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 12,374.36 plus 79.41 for each additional 100 s.f. or fraction thereof 5,672.10 plus 29.37 for each additional 100 s.f. or fraction thereof 18,046.45 plus 108.78 for each additional 100 s.f. or fraction thereof R-3 Dwellings—Production Phase 1,500 $1,287.35 plus $38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $1,906.96 plus $51.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $3,194.31 plus $90.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. of Master Plan (repeats) 2,500 1,677.08 plus 38.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 2,426.60 plus 38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,103.68 plus 77.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 2,284.02 plus 37.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 2,686.42 plus 25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 4,970.44 plus 63.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,673.75 plus 37.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 2,946.24 plus 22.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 5,619.99 plus 60.52 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 7,000 3,496.86 plus 36.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 3,277.28 plus 21.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 6,774.14 plus 57.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,579.79 plus 23.35 for each additional 100 s.f. or fraction thereof 4,186.64 plus 13.76 for each additional 100 s.f. or fraction thereof 8,766.43 plus 37.11 for each additional 100 s.f. or fraction thereof R-3 Dwellings—Alternate Materials 1,500 $2,196.72 plus $90.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $3,002.69 plus $77.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $5,199.40 plus $168.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. 2,500 3,106.08 plus 83.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 3,782.14 plus 58.46 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 6,888.22 plus 142.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4000 s.f. 4,000 4,362.57 plus 77.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 4,171.87 plus 38.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 8,534.45 plus 116.92 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 5,142.03 plus 76.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 4,561.60 plus 36.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 9,703.63 plus 112.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 7000 s.f. 7,000 6,744.60 plus 75.07 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 5,152.46 plus 35.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 11,897.05 plus 110.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 8,996.71 plus 53.11 for each additional 100 s.f. or fraction thereof 6,581.46 plus 24.85 for each additional 100 s.f. or fraction thereof 15,578.17 plus 77.96 for each additional 100 s.f. or fraction thereof R-4 Residential—Assisted Living (6-16 persons) 1,000 $2,217.49 plus $94.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $2,402.86 plus $67.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $4,620.35 plus $162.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 5,984.87 plus 91.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 5,117.97 plus 48.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 11,102.83 plus 139.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 10,553.52 plus 55.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 6,417.06 plus 28.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 16,970.59 plus 84.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 16,139.63 plus 53.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 9,275.07 plus 24.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 25,414.70 plus 78.70 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 32,292.05 plus 51.53 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 11,035.11 plus 21.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 43,327.17 plus 72.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 58,057.78 plus 44.12 for each additional 100 s.f. or fraction thereof 21,557.78 plus 18.02 for each additional 100 s.f. or fraction thereof 79,615.56 plus 62.14 for each additional 100 s.f. or fraction thereof S-1 Storage—Moderate Hazard 1,000 $810.31 plus $34.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $3,262.51 plus $32.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $4,072.82 plus $67.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,196.72 plus 34.65 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 4,561.60 plus 29.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 6,758.32 plus 63.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 3,929.19 plus 18.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 5,730.79 plus 25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 9,659.98 plus 44.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 5,791.58 plus 18.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 8,328.97 plus 22.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 14,120.55 plus 41.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 11,377.68 plus 17.67 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 9,865.93 plus 19.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 21,243.61 plus 36.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 20,211.53 plus 14.65 for each additional 100 s.f. or fraction thereof 19,386.05 plus 15.79 for each additional 100 s.f. or fraction thereof 39,597.57 plus 30.45 for each additional 100 s.f. or fraction thereof S-1 Storage—Moderate Hazard, Repair Garage 500 $940.22 plus $69.32 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $2,223.23 plus $45.47 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f. $3,163.45 plus $114.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2500 s.f.

Motor Vehicles (not High Hazard) 2,500 2,326.62 plus 64.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 3,132.60 plus 39.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,459.22 plus 103.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,929.19 plus 39.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 3,912.05 plus 33.78 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 7,841.24 plus 73.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 5,921.49 plus 38.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 5,600.88 plus 29.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 11,522.36 plus 67.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25000 s.f. 25,000 11,637.50 plus 36.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 6,748.10 plus 25.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 18,385.60 plus 61.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 20,731.16 plus 30.40 for each additional 100 s.f. or fraction thereof 13,150.39 plus 21.41 for each additional 100 s.f. or fraction thereof 33,881.56 plus 51.81 for each additional 100 s.f. or fraction thereof S-2 Storage—Low Hazard 1,000 $940.22 plus $34.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $3,002.69 plus $25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $3,942.91 plus $60.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 2,326.62 plus 29.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 4,041.96 plus 25.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 6,368.59 plus 54.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,578.74 plus 23.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 5,081.24 plus 24.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 9,659.98 plus 48.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 6,960.76 plus 22.08 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 7,549.52 plus 20.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 14,510.28 plus 42.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 13,586.14 plus 21.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 8,956.56 plus 16.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 22,542.71 plus 38.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 24,238.72 plus 17.91 for each additional 100 s.f. or fraction thereof 17,437.41 plus 14.26 for each additional 100 s.f. or fraction thereof 41,676.12 plus 32.17 for each additional 100 s.f. or fraction thereof S-2 Storage—Low Hazard, Parking Garages 1,000 $918.40 plus $36.27 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $2,612.96 plus $22.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $3,531.36 plus $59.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f.

Open or Enclosed 5,000 2,369.23 plus 29.40 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 3,522.32 plus 21.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 5,891.55 plus 51.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 4,187.96 plus 22.52 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 4,467.30 plus 20.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 8,655.26 plus 43.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 6,440.07 plus 20.93 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 6,545.85 plus 17.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 12,985.93 plus 38.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 12,719.38 plus 20.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 7,787.38 plus 15.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 20,506.76 plus 35.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 22,809.72 plus 16.96 for each additional 100 s.f. or fraction thereof 15,300.16 plus 12.63 for each additional 100 s.f. or fraction thereof 38,109.88 plus 29.59 for each additional 100 s.f. or fraction thereof Other Tenant Improvements 600 $896.57 plus $54.13 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. $1,963.41 plus $27.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. $2,859.98 plus $81.19 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3000 s.f. 3,000 2,195.66 plus 44.39 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 2,612.96 plus 26.52 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 4,808.62 plus 70.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 6000 s.f. 6,000 3,884.49 plus 34.64 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 3,262.51 plus 25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 7,146.99 plus 60.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 12000 s.f. 12,000 5,963.04 plus 32.60 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 4,821.42 plus 22.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 10,784.46 plus 54.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 30000 s.f. 30,000 11,830.79 plus 31.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 5,637.61 plus 18.31 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 17,468.40 plus 49.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 60000 s.f. 60,000 21,336.01 plus 26.55 for each additional 100 s.f. or fraction thereof 11,130.53 plus 15.34 for each additional 100 s.f. or fraction thereof 32,466.54 plus 41.89 for each additional 100 s.f. or fraction thereof B Shell Bldg: Business—Professional Office 1,000 $1,438.03 plus $62.25 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $3,132.60 plus $29.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $4,570.63 plus $91.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,928.14 plus 59.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 4,301.78 plus 26.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 8,229.92 plus 86.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,916.06 plus 38.11 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 5,376.67 plus 24.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 12,292.72 plus 62.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 10,727.09 plus 35.22 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 7,844.95 plus 21.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 18,572.03 plus 56.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 21,293.40 plus 33.69 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 9,346.29 plus 17.88 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 30,639.69 plus 51.57 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 38,139.03 plus 28.77 for each additional 100 s.f. or fraction thereof 18,288.08 plus 15.27 for each additional 100 s.f. or fraction thereof 56,427.11 plus 44.04 for each additional 100 s.f. or fraction thereof Other Shell Building 1,000 $1,308.13 plus $59.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $3,262.51 plus $32.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. $4,570.63 plus $91.48 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5000 s.f. 5,000 3,668.32 plus 54.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 4,561.60 plus 29.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 8,229.92 plus 83.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10000 s.f. 10,000 6,396.42 plus 34.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 5,766.40 plus 25.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 12,162.82 plus 60.19 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20000 s.f. 20,000 9,817.72 plus 32.62 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 8,364.58 plus 22.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 18,182.30 plus 55.21 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50000 s.f. 50,000 19,604.58 plus 31.09 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 9,995.84 plus 19.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 29,600.42 plus 50.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100000 s.f. 100,000 35,151.11 plus 26.55 for each additional 100 s.f. or fraction thereof 19,587.18 plus 16.38 for each additional 100 s.f. or fraction thereof 54,738.29 plus 42.94 for each additional 100 s.f. or fraction thereof