Agenda packet — Paso Robles City Council, June 3, 2025 (part 1 of 3)

CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
City Council Regular Meeting Agenda

Tuesday, June 3, 2025, 4:00 PM
Tuesday, June 3, 2025, 6:00 PM
Council Chamber - Library/Conference Center
1000 Spring Street
Paso Robles, CA 93446
Residents can livestream the meeting at www.prcity.com/youtube, and call (805)865-7276 to provide public comment via phone. The phone line will open just prior to the start of the meeting and remain open throughout the meeting to ensure the opportunity to comment on each item heard by the Council, other than brief reports and announcements by staff or the Council.

Written public comments can be submitted via email to [email protected] prior to 12:00 noon on the day of the Council meeting to be posted as an addendum to the Agenda. If submitting written comments in advance of the meeting, please note the agenda item by number or name. City Council meetings will be livestreamed during the meeting and also available to play later on YouTube by accessing the following link: www.prcity.com/youtube. Any writing or document pertaining to an open session item on this agenda which is distributed to a majority of the City Council after the posting of this agenda will be available for public inspection at the time the subject writing or document is distributed. The writing or document will be available for public review in the City Clerk’s Office, 1000 Spring Street, Paso Robles, CA, during normal business hours, and may be posted on the City’s web site at www.prcity.com/meetings.

AMERICANS WITH DISABILITIES ACT Any individual, who because of a disability needs special assistance to attend or participate in this meeting, may request assistance by contacting the City Clerk’s Office (805) 237- 3960. Whenever possible, requests should be made four (4) working days in advance of the meeting.

Pages
A. 4:00 PM CALL TO ORDER
B. ROLL CALL
Councilmember Bausch, Councilmember Beal, Councilmember Gregory, Councilmember Strong, Mayor Hamon
C. CLOSED SESSION ITEMS

1. CONFERENCE WITH LEGAL COUNSEL - REAL PROPERTY NEGOTIATIONS Pursuant to Government Code Section 54956.8
Property: 4391 Aerotech Center Way (APN 025-481-012) and 4385 Aerotech Center Way (APN 025-481-020), Paso Robles, 93446
Agency Negotiator: Warren Frace, Community Development Director Negotiating Parties: Jones Living Trust
Under negotiation: Price and Terms

2. CONFERENCE WITH LEGAL COUNSEL – POTENTIAL INITIATION OF LITIGATION Pursuant to Government Code Section 54956.9(d)(4)
Based on existing facts and circumstances: Two (2) potential cases City Council Agenda June 3, 2025

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Name of Case: John Borst v. City of El Paso De Robles, a California general law city; and Does 1 through 10
Case Number: 23CVP-0156

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Name of Case: John Borst v. City of El Paso De Robles, a California general law city Case Number: 25CVP-0159

5. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Name of Case: The Tribune v. City of Paso Robles, Chris Bausch Case Number: 25CVP-0080
D. PUBLIC COMMENT REGARDING CLOSED SESSION MATTERS
E. ADJOURN TO CLOSED SESSION
F. 6:00 PM RECONVENE TO OPEN SESSION
G. PLEDGE OF ALLEGIANCE
H. INVOCATION
Reverend Sarah-Kate Duran, The Revival Center
I. ROLL CALL
Councilmember Bausch, Councilmember Beal, Councilmember Gregory, Councilmember Strong, Mayor Hamon
J. STAFF INTRODUCTIONS
K. REPORT FROM CLOSED SESSION
L. PRESENTATIONS

1. "Acorn Angel" Artwork Dedication
Dale Evers, Artist - Dale Evers Design Studio

2. Hunger Awareness Day Proclamation 7 - 7
John R. Hamon, Jr., Mayor

3. Amateur Radio Week Proclamation 8 - 8
John R. Hamon, Jr., Mayor

4. Capital Projects Report
Ditas Esperanza, Capital Projects Engineer
David LaCaro, Public Works Operations Manager
Freda Berman, Public Works Director
M. GENERAL PUBLIC COMMENTS
This is the time the public may address the Council on items within the Council’s purview but not scheduled on the agenda. All persons desiring to speak on an agenda item are asked to fill out Speaker Information Cards and give them to the City Clerk prior speaking. Each individual speaker will be limited to a presentation total of three (3) minutes per item. Those persons wishing to speak on any item scheduled on the agenda will be given an opportunity to do so at the time that item is being considered.

State law does not allow the Council to discuss or take action on issues not on the City Council Agenda June 3, 2025 Page 2 of 441
agenda, except that members of the Council or staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights (Gov. Code sec. 54954.2).

N. AGENDA ITEMS TO BE DEFERRED
O. OVERVIEW OF ITEMS ON CONSENT CALENDAR
Chris Huot, City Manager
P. CONSENT CALENDAR

ITEMS ON THE CONSENT CALENDAR ARE CONSIDERED ROUTINE, NOT REQUIRING SEPARATE DISCUSSION. However, if discussion is wanted by a member of the Council or public the item may be removed from the Consent Calendar and considered separately.

Councilmembers and members of the public may offer comments or ask questions of clarification without removing an item from the Calendar. Individual items are approved by the vote that approves the Consent Calendar unless an item is pulled for separate consideration. Items pulled from consent will be heard at the end of the meeting.

1. Approval of May 20, 2025 City Council Meeting Minutes 9 - 14 Melissa Boyer, City Clerk

2. Approval of May 21, 2025 City Council Special Meeting Minutes - AB Interviews 15 - 16 Melissa Boyer, City Clerk

3. Receipt of Advisory Body Minutes 17 - 24
Melissa Boyer, City Clerk
Supplemental Sales Tax Committee - 02/26/25
Parks and Recreation Advisory Committee- 03/10/2025
Youth Commission - 04/02/2025
Senior Citizen Advisory Committee - 04/14/2025

4. Receipt of Warrant Register 25 - 59
Ryan Cornell, Administrative Services Director

5. Declaration of Certain Property Surplus and Approval of its Disposal 60 - 64 Catherine Piatti, Finance Manager
CEQA: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Approve Resolution 25-XXX, declaring certain City property as surplus and authorizing its disposal, sale, trade-in, or such property to be donated or sold by public auction, bid, or sale, at the least cost or greatest benefit to the City, as determined by the Director of Administrative Services.

6. Approval of Modifications to the Human Resources Division Access to State and Federal Level Summary Criminal History Information for Employment Purposes 65 - 69
Shannon Foutz, Human Resources/Risk Manager
CEQA: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Approve Resolutions 25-XXX, modifying access to the Human Resources Division’s access to state and federal level summary criminal history information for employment purposes.

7. Second Reading by Title Only and Adoption of Ordinance No. 1161, Amending 70 - 77 City Council Agenda June 3, 2025 Page 3 of 441
Section 16.04.010 of the El Paso de Robles Municipal Code, Fire Hazard Severity Zones within the City of El Paso de Roble Local Response Area, and Approval of Fire Hazard Severity Zone Local Response Area Map
Paul Patti, Battalion Chief/Fire Marshal
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Approve the second reading by title only and adopt Ordinance No. 1161, Amending Chapter 16.04.010 of the El Paso de Robles Municipal Code, and adopting the Exhibit A amendments to Chapter 16 of the PRMC and Fire Hazard Severity Zone Local Responsibility Area map for the City of El Paso de Robles listed in Exhibit B.

8. Approval of Declaration of Public Nuisances Relating to Weed Abatement and Setting a Public Hearing for June 17, 2025 at 6:00PM
78 - 92
Paul Patti, Battalion Chief/Fire Marshal
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Approve Resolution 25-XXX declaring the properties listed in Exhibit A to be public nuisances in violation of Paso Robles Municipal Code Section

16.10, set the public hearing for June 17, 2025 at 6:00 PM, and direct the Fire Marshal to post or mail notice of the public hearing to the affected property owners.

9. Approval of Maintenance Contract for Landscape & Lighting District No. 1, Maintenance Area 2
93 - 108
Dwayne Brown, Maintenance Services Superintendent
CEQA Determination: The City finds that this action to award a landscaping contract is not a project under the California Environmental Quality Act pursuant to State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Approve Resolution 25-XXX authorizing the City Manager to enter into a contract with Snyder & Sons Landscapes, Inc. for a two-year period in the amount of $148,176 per year, with the option to extend by mutual consent in two-year increments for a total of additional 10 years, and to authorize the City Manager to execute the Agreement, subject to any minor, technical or nonsubstantive changes as approved by the City Manager and City Attorney.

10. Approval of a Resolution Awarding a Construction Contract for Road Repairs of the Katherine Court, Cathedral Canyon Neighborhood, and Tuley Road (Zones 5G and parts of 4I) Project
109 - 120
Ditas Esperanza, Capital Projects Engineer
CEQA Determination: The City finds that this action is categorically exempt from the California Environmental Quality Act (“CEQA”) under the Class 1 exemption, which applies to the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing structures, facilities, mechanical equipment, or topographical features where the project involves negligible or no expansion of existing or former use (State CEQA Guidelines, § 15301).

Recommendation: Approve Resolution 25-XXX authorizing the City Manager to award a contract to Cen-Cal Construction to perform road repairs to Katherine Court and Cathedral Canyon Neighborhood, and Tuley Road (Zones 5G and parts of City Council Agenda June 3, 2025 Page 4 of 441
4I) Project, in the amount of $840,840.00, and to authorize the City Manager and City Attorney to make minor, technical, or non-substantive changes to the contract that are consistent with the Council action.

11. Amended Conditions of Approval - Hotel Ava Project (PD 17-006) – A request to amend Hotel Ava’s Conditions of Approval Nos. 9 and 11 regarding railroad crossing improvements required under Planned Development PD 17-006 and impose a new 121 - 171
condition of approval for a $40,000 payment to the Capital Improvement Program Fund for future pedestrian improvements.

Leslie Frazier, City Engineer/Deputy Community Development Director CEQA Determination: The City finds that a Mitigated Negative Declaration was previously prepared and adopted for Planned Development PD 17-006. The proposed action constitutes an administrative clarification of condition compliance and does not involve any substantial changes or new environmental effects; therefore, no additional CEQA review is required pursuant to CEQA Guidelines Sections 15162 and 15183.

Recommendation: Approve Resolution 25-XXX amending Hotel Ava’s Conditions of Approval Nos. 9 and 11 regarding railroad crossing improvements required under Planned Development PD 17-006 and impose a new condition of $40,000 payment to the Capital Improvement Program Fund for future pedestrian improvements.

Q. PUBLIC HEARINGS

1. Public Hearing on the Status of Personnel Vacancies in Compliance with California Assembly Bill 2561
172 - 174
Shannon Foutz, Human Resources/Risk Manager
CEQA: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Hold the public hearing and receive and file this report as required by AB 2561.

2. Public Hearing for the Annual Levy of Landscape & Lighting Maintenance District No. 1 and Drainage Maintenance District 2008-1 for Fiscal Year 2025-26 175 - 434
Dwayne Brown, Maintenance Services Superintendent
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378
Recommendation:

1. Approve Resolution 25-XXX (A) Amending and/or Approving the Engineer’s Annual Levy Report for the El Paso de Robles Landscape and Lighting Maintenance District No. 1 for Fiscal Year 2025-26.

2. Approve Resolution 25-XXX (B) Amending and/or Approving the Engineer’s Annual Levy Report for the El Paso de Robles Drainage Maintenance District No. 2008-1 for Fiscal Year 2025-26.

3. Approve Resolution 25-XXX (C) Ordering the Levy and Collection of Assessments within the El Paso de Robles Landscape and Lighting Maintenance District No. 1 for Fiscal Year 2025-26.

4. Approve Resolution 25-XXX (D) Ordering the Levy and Collection of Assessments within the El Paso de Robles Drainage Maintenance District No. 2008-1for Fiscal Year 2025-26.

R. DISCUSSION ITEMS
City Council Agenda June 3, 2025 Page 5 of 441

1. Approval of City Council Chamber Improvements Associated with the Enhanced Video Broadcast Project
435 - 439
Freda Berman, Public Works Director
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Approve Resolution 25-XXX approving upgrades to the City Council Chamber associated with the video broadcast project to include an accessible lectern, new carpet, paint, acoustic wall panels, motorized window shades and ADA compliant dais and appropriate $73,730 in Public, Educational, and Governmental funds, $50,069 in Capital Improvement Program funds set aside for ADA compliance, and $35,940 in Facility Replacement Fund Reserves to fund the Chamber upgrades associated with the video broadcast project.

2. Approval of City Councilmember Strong Travel and Training Expenditure of $406 in Excess of the Pre-Approved Budgeted Amount
440 - 441
Ryan Cornell, Administrative Services Director
CEQA: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Approve Councilmember Strong’s Travel and Training expenditure of $406 in excess if the pre-approved budgeted amount for Fiscal Year 2024-25.

S. CITY MANAGER REPORT
T. COUNCIL BUSINESS AND COMMITTEE REPORTS
U. UPCOMING EVENTS
Ribbon Cutting for the New Stoney Creek Pedestrian Bridge, Thursday, June 5, 2025, 4:00 PM
An Evening of Poetry at Studios on the Park, June 6, 2025, 5:00 PM - 7:00 PM 4th Annual Safety Fest - Community Emergency & Safety Event, June 7, 2025, 10:00 AM - 3:00 PM
Development Review Committee June 9, 2025, 3:30 PM
Paso Robles Planning Commission Meeting June 10, 2025, 6:30 PM Concerts in the Park, June 12, 2025, 6:00 PM - 8:00 PM
Development Review Committee June 16, 2025, 3:30 PM
Paso Robles City Council Meeting June 17, 2025, 6:00 PM V. ADJOURNMENT
City Council Agenda June 3, 2025 Page 6 of 441

PROCLAMATION

Hunger Awareness Day
June 6, 2025
WHEREAS, hunger profoundly undermines the health and well-being of both our community at large and individual neighbors; and
WHEREAS, approximately a third of households in San Luis Obispo County are struggling to afford the cost of living in our region; and WHEREAS, more than 6,700 children in San Luis Obispo County are suffering from food insecurity, jeopardizing their growth, health, and academic success; and WHEREAS, nearly a quarter of local seniors are struggling to meet their basic needs; and
WHEREAS, the SLO Food Bank provides food to over 150 partner nonprofit agencies, including nonprofits, education programs, and local government teams; and WHEREAS, the SLO Food Bank serves over 39,000 neighbors in need each month across San Luis Obispo County from Nipomo to San Miguel, and from San Simeon to California Valley; and
WHEREAS, the SLO Food Bank distributes millions of nutritious meals to families, seniors, children, and people in need annually; and
WHEREAS, the steadfast commitment of our community on Hunger Awareness Day, June 6, 2025, will be instrumental in raising the funds and awareness required to alleviate hunger and build a healthier community in San Luis Obispo County San Luis Obispo County; and
NOW, THEREFORE, BE IT RESOLVED that I, John R, Hamon, Jr., by virtue of the authority vested in me as Mayor, and speaking on behalf of the entire City Council, do hereby proclaim June 6, 2025 as Hunger Awareness day and call upon the citizens of Paso Robles to participate in a concerted effort to ensure that no child, adult, or senior goes hungry in our community.

IN WITNESS WHEREOF, on this 3
rd day of June 2025
I have hereunto set my hand and caused the Seal of the
City of Paso Robles to be affixed.
_______________________________________________
John R. Hamon Jr., Mayor
City of El Paso de Robles

Page 7 of 441 ends

PROCLAMATION

AMATEUR RADIO WEEK
June 22-29, 2025
WHEREAS, Amateur Radio operators are celebrating over a century of the miracle of the human voice broadcast over the airwaves; and
WHEREAS, Amateur Radio has continued to provide a bridge between peoples, societies, and countries by creating friendships and the sharing of ideas; and WHEREAS, Amateur Radio Operators have also provided countless hours of uncompensated community services both in emergencies and to other local organizations throughout these decades; and
WHEREAS, the State also recognizes the services Amateur Radio’s people provide to our many Emergency Response organizations, including police, fire and Emergency Management; and
WHEREAS, these same individuals have further demonstrated their value in public assistance by providing free radio communications for local parades, bike-a-thons, walk-a-thons, fairs and other charitable public events; and WHEREAS, the City of Paso Robles, California recognizes and appreciates the diligence of these “hams” who also serve as weather spotters in the Skywarn program of the US Government Weather Bureau; and
WHEREAS, the American Radio Relay League (ARRL) is the leading organization for Amateur Radio in the USA; and
WHEREAS, the ARRL Amateur Radio Field Day exercise will take place on June 28-29, 2025 and is a 24-hour emergency preparedness exercise and demonstration of the Radio Amateurs’ skills and readiness to provide self-supporting communications without further infrastructure being required.

NOW, THEREFORE, BE IT RESOLVED that I, John R. Hamon Jr., by virtue of the authority vested in me as Mayor, and speaking on behalf of the entire City Council, do hereby proclaim the week of June 22-29, 2025 as AMATEUR RADIO WEEK in the City of Paso Robles.

Page 8 of 441 ends

1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Paso Robles City Council Minutes
May 20, 2025, 5:00 PM
May 20, 2025, 6:00 PM
Council Chamber - Library/Conference Center
1000 Spring Street
Paso Robles, CA 93446
Councilmembers

Present:

Mayor Hamon, Councilmember Bausch, Councilmember Beal,
Councilmember Gregory, Councilmember Strong
______
A. 5:00 PM CALL TO ORDER
The meeting was called to order at 5:01 PM.

B. ROLL CALL
Councilmember Bausch, Councilmember Beal, Councilmember Gregory, Councilmember Strong, Mayor Hamon
C. CLOSED SESSION ITEMS

1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Name of Case: Steinbeck Vineyards #1,LLC, et al. v. County of San Luis Obispo, et al.

Court Case No. 1-14-CV-265039 (Lead Case Consolidated with Case No. 1-14-CV269212)

2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Name of Case: The Tribune v. City of Paso Robles, Chris Bausch Case Number: 25CVP-0080
City Attorney Elizabeth Hull announced that this item would not be discussed in Closed Session.

D. PUBLIC COMMENT REGARDING CLOSED SESSION MATTERS

Page 9 of 441 ends

2 None
E. ADJOURN TO CLOSED SESSION
5:03 PM
F. 6:00 PM RECONVENE TO OPEN SESSION
6:02 PM
G. PLEDGE OF ALLEGIANCE
H. INVOCATION
Steve Arkowitz, Atheists United
I. ROLL CALL
Councilmember Bausch, Councilmember Beal, Councilmember Gregory, Councilmember Strong, Mayor Hamon
J. STAFF INTRODUCTIONS
K. REPORT FROM CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Name of Case: Steinbeck Vineyards #1, LLC, et al. v. County of San Luis Obispo, et al.

Court Case No. 1-14-CV-265039 (Lead Case Consolidated with Case No. 1-14-CV269212) No reportable action.

L. PRESENTATIONS

1. National Public Works and Utilities Week Proclamation Mayor Hamon read a proclamation recognizing May 18-24, 2025 as National Public Works and Utilities Week in Paso Robles. David Athey spoke on behalf of the Public Works Department and various members of the City's Public Works staff received the proclamation.

M. GENERAL PUBLIC COMMENTS
Mike Cussen, Larry Werner, Linda George, Tom O'Malley, Patti Shudlich, Sharon Roden, and Dale Gustin.

Page 10 of 441 ends

3 Former Atascadero Mayor Tom O'Malley presented the Council with a $2000 check to the Library Foundation that was donated from funds raised at the 16th Annual Mothers' Day Picnic at Portola Inn. An informational flyer about the event has been addended to the agenda.

Patti Shudlich provided an invitation to all of Council for Anna's Royal Tea which has been addended to the agenda.

N. AGENDA ITEMS TO BE DEFERRED
None
O. OVERVIEW OF ITEMS ON CONSENT CALENDAR
City Manager Chris Huot provided a brief overview of the items on the consent calendar.

P. CONSENT CALENDAR
PUBLIC COMMENT: Linda George and Jan Albin.

Motioned by Councilmember Gregory, seconded by Councilmember Bausch, and passed unanimously to approve items 1-9 of the Consent Calendar.

AYES: Gregory, Bausch, Beal, Strong, Hamon
Roll Call Vote Passed Unanimously

1. Approval of May 6, 2025 City Council Meeting Minutes

2. Receipt of Advisory Body Minutes

3. Receipt of Warrant Register

4. Receipt of Treasurer’s Report – March 2025

5. Approval of Second Reading by title only and Adoption of Ordinance No. 1159 of the City Council of the City El Paso de Robles, Acting in its Capacity of Legislative Body of Community Facilities District No. 2022-1N (Olsen/South Chandler Ranch –Facilities

6. Approval of Second Reading by Title Only and Adoption of Ordinance 1160 N.S. of the El Paso de Robles Municipal Code Amending Chapter 11.20 Regarding Trenching and Pavement Preservation

7. Approval of a Change Order to the Design Contract for the Pickleball Court Complex
Resolution 25-051

8. Approval of a Resolution Approving the Allocation of Senate Bill 1 Funds for Fiscal Year 2025-26
Resolution 25-052

Page 11 of 441 ends

4 9. Approval to Reject All Bids, Authorization to Readvertise for the Construction of the South Vine Bridge Project, and Adoption of an Organizational Conflict-ofInterest Policy Covering Design-Build Projects Resolution 25-053
Q. PUBLIC HEARINGS
Councilmember Gregory requested and a majority of Council agreed to hear item R3 ahead of the Public Hearing and the additional Discussion items.

Mayor Hamon called for a break in the meeting at 7:52 PM and the meeting reconvened at 8:03 PM.

1. Introduce for First Reading by Title Only an Amendment to the El Paso de Robles Municipal Code Section 16.04.010, Fire Hazard Severity Zones within the City of El Paso de Roble Local Response Area and Approval of Fire Hazard Severity Zone Local Response
PUBLIC COMMENTS: None
Motioned by Councilmember Gregory, seconded by Councilmember Beal, and passed unanimously to introduce and approve first reading by title only Ordinance 1161 Amending Chapter 16.04 of the El Paso de Robles Municipal Code and Adopting the Exhibit A amendments to Chapter 16 of the PRMC and Fire Hazard Severity Zone Local Responsibility Area map for the City of El Paso de Robles listed in Exhibit B and to direct staff to take any additional actions necessary in furtherance of this action.

AYES: Gregory, Beal, Bausch, Strong, Hamon
Roll Call Vote Passed Unanimously
R. DISCUSSION ITEMS

1. Approval of the Implementation of Phase II of the Paso Robles Municipal Airport Security Plan and Authorize Transfer of Funds from Airport Reserves to Airport Working Budget for the Implementation
PUBLIC COMMENT: None
Motioned by Councilmember Gregory, seconded by Councilmember Bausch, and passed unanimously to approve Resolution 25-054 accepting the security recommendations as developed by the Airport Commission Security Ad Hoc Committee, approving the implementation of Phase II of the Paso Robles Municipal Airport Security Plan, and authorizing the transfer of $170,000 from Airport Reserves to the Airport working budget to implement Phase II of the security plan.

AYES: Gregory, Bausch, Beal, Strong, Hamon

Page 12 of 441 ends

5 Roll Call Vote Passed Unanimously

2. Approval of a Resolution Authorizing the Formation of the El Paso de Robles Infrastructure Financing Authority and Certain Other Matters Pertaining Thereto
PUBLIC COMMENT: None
Motioned by Councilmember Gregory, seconded by Councilmember Bausch, and passed unanimously to approve Resolution 25-055 establishing the El Paso de Robles Infrastructure Financing Authority with the California State Communities Development Authority and certain other matters pertaining thereto.

AYES: Gregory, Bausch, Beal, Strong, Hamon
Roll Call Vote Passed Unanimously

3. Youth Sports Field Capacity Update and Direction to Staff Councilmember Gregory requested and a majority of Council agreed to hear item R3 - Youth Sports Field Capacity ahead of the Public Hearing and the additional Discussion items.

PUBLIC COMMENT: Mike Aanerud, Kaylyn Butterfield, Kamaiu Wagner, Olivia Lopez, Caitlyn Pierini, Jesus Perez, Linda George, Larry Werner, John Pierini, Jeff Smith, Juan Jimenez, Dale Gustin, Sharon Roden, Matt Hamm, and Kristy Areguay.

Motioned by Councilmember Gregory, seconded by Councilmember Strong, and passed unanimously to direct staff to explore implementation of short-term strategies to alleviate the immediate need to increase sport field capacity and address maintenance concerns which may include installing field lighting and renovating field turf at Sherwood Park sports fields and adopting a formal policy position encouraging the Paso Robles Joint Unified School District (PRJUSD) to incorporate publicly accessible youth sports fields as part of future planning for the 36th Street campus.

AYES: Gregory, Strong, Bausch, Beal, Hamon
Roll Call Vote Passed Unanimously
Motioned by Councilmember Beal, seconded by Councilmember Strong, and passed unanimously to direct staff to implement long-term opportunities to meet the growing recreational needs of the community which includes advancing the plans to develop Larry Moore Park, Beechwood Park, and a Master Park, Recreational Facility, and Trails Plan.

AYES: Beal, Strong, Bausch, Gregory, Hamon

Page 13 of 441 ends

6 Roll Call Vote Passed Unanimously
Motioned by Councilmember Gregory, seconded by Councilmember Strong, and passed unanimously to direct staff to return to the City Council with all necessary items to facilitate this direction, including appropriate CEQA review for the aforementioned items.

AYES: Gregory, Strong, Bausch, Beal, Hamon
Roll Call Vote Passed Unanimously
S. CITY MANAGER REPORT
City Manager Chris Huot provided an update on current City activities.

T. COUNCIL BUSINESS AND COMMITTEE REPORTS
Councilmembers and the Mayor reported on committee attendance and other City related activities.

U. UPCOMING EVENTS
V. ADJOURNMENT
Motioned by Councilmember Strong, seconded by Councilmember Gregory, and passed unanimously by voice vote at 9:06 PM to adjourn to the May 21, 2025 Special City Council meeting in honor of the upcoming Memorial Day holiday recognizing all the fallen military personnel who died in service of the United States. _________________________

THESE MINUTES ARE NOT OFFICIAL OR A PERMANENT PART OF THE RECORDS UNTIL APPROVED

BY THE CITY COUNCIL AT A FUTURE REGULAR MEETING

Page 14 of 441 ends

1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Paso Robles City Council Special Meeting Minutes
May 21, 2025, 4:00 PM
Large Conference Room - 2nd Floor
1000 SPRING ST
Paso Robles, CA 93446
Councilmembers Present: Councilmember Beal, Councilmember Gregory, Councilmember Strong Councilmembers Absent: Mayor Hamon, Councilmember Bausch _____________________________________________________________________ A. CALL TO ORDER
The meeting was called to order at 4:00 PM.

B. ROLL CALL
Councilmember Beal, Councilmember Strong, and Mayor Pro Tem Gregory were present.

Councilmember Bausch and Mayor Hamon were absent.

C. DISCUSSION ITEMS

1. Youth Commission
The Paso Robles Youth Commission was established in 1999 as an advisory body to the City Council. Members learn about, suggest, and review policies, programs, and services related to youth issues. In addition, members provide opportunities and representation for youth through collaboration with local government to enrich the lives of youth in the Paso Robles community. City Council interviewed each of the following applicants with the exception of those noted as having either withdrawn their applications or did not attend the interview.

Applicants:

Grant Acevedo
Alexander Andrade
Mia Angel
Jessika Baier
Annalise Beck
Kaylah Camarena
MacKenna Capiak - withdrew application

Page 15 of 441 ends

2 Tessa Cooper - withdrew application
Anna Crank
Karisa De La Rosa
Kayle Guzman - did not show up for interview
Annalisa Hulett
Lydia Kidd
Leonardo Lizaola
Luis Muniz
Rand Naji
Benjamin Parham
Chloe Post - withdrew application
Emerie Reynoso
Natalie Rougeot
Kooper Scantlin
Aurora Spann
Lauren Welch
Motioned by Councilmember Beal, seconded by Councilmember Strong, and passed unanimously to appoint Rand Naji, Benjamin Parkham, and Emerie Reynoso to full two-year terms on the Youth Commission beginning on July 1, 2025 and ending on June 30, 2027; and to appoint Aurora Spann and Lauren Welch to complete partial term vacancies on the Youth Commission, beginning July 1, 2025 and ending on June 30, 2026.

AYES: Strong, Beal, Gregory
ABSENT: Bausch, Hamon
D. ADJOURNMENT
Motioned by Councilmember Strong, seconded by Councilmember Beal and passed unanimously by voice vote to adjourn to the June 3, 2025 Regular City Council Meeting at 9:16PM.
_________________________

THESE MINUTES ARE NOT OFFICIAL OR A PERMANENT PART OF THE RECORDS UNTIL APPROVED

BY THE CITY COUNCIL AT A FUTURE REGULAR MEETING

Page 16 of 441 ends

1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Paso Robles Supplemental Sales Tax Oversight Committee Special Meeting Minutes February 26, 2025, 5:30 PM
Council Chamber - Library/Conference Center
1000 Spring Street
Paso Robles, CA 93446
______
A. CALL TO ORDER
The meeting was called to order at 5:30 PM
B. PLEDGE OF ALLEGIANCE
C. ROLL CALL
Committee members: Jason Cox (absent), Bryan Dodds, Jim Fotinakes, Michael Leahy, Sarah Martin (absent), Michael McMahon (absent), James Nunno (absent at roll call, joined meeting at 6:02 PM), Victor Popp (absent), Cheryl Thomas, Karli Twisselman, Patricia Wilmore.

Council Liaisons: Steve Gregory, John Hamon (alternate, absent) D. STAFF INTRODUCTIONS
Staff present: Ryan Cornell, Ditas Esperanza, Catherine Piatti, Jonathan Stornetta E. GENERAL PUBLIC COMMENTS
None.

F. DISCUSSION ITEMS

1. Approval of November 20, 2024 Supplemental Sales Tax Oversight Committee Meeting Minutes
Motioned by Committee member Karli Twisselman, seconded by Committee member Michael Leahy, and passed unanimously.

Ayes: Bryan Dodds, Jim Fotinakes, Michael Leahy, Cheryl Thomas, Karli Twisselman, Patricia Wilmore

2. Financial Review of Supplemental Sales Tax

Page 17 of 441 ends

2 Motioned by Committee member Michael Leahy, seconded by Committee member Patricia Wilmore, and passed unanimously.

Ayes: Bryan Dodds, Jim Fotinakes, Michael Leahy, James Nunno, Cheryl Thomas, Karli Twisselman, Patricia Wilmore
G. COMMITTEEMEMBER COMMENTS
Committee members were given the opportunity to share relevant comments.

H. FINANCE DIRECTOR UPDATES
Administrative Services Director and Finance Manager provided general updates pertaining to the committee.

I. CITY COUNCIL LIASON UPDATE
City Council liaisons were given the opportunity to report on recent happenings within the City and to share any relevant information.

J. ADJOURNMENT
Motioned by Committee member Patricia Wilmore, seconded by Committee member Bryan Dodds, and passed unanimously at 6:25 PM to adjourn to the May 21, 2025, Supplemental Sales Tax Oversight Committee Meeting.

Submitted by:
___________________________
Catherine Piatti, Finance Manager
Approved: May 21, 2025

Page 18 of 441 ends

CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Parks and Recreation Advisory Committee Minutes
March 10, 2025, 4:00 PM
Centennial Park - Live Oak Room
600 Nickerson Drive
Paso Robles, CA 93446
______
A. CALL TO ORDER
The meeting was called to order at 4:01 PM.

B. ROLL CALL
Committeemembers: Richard Clayton, Gene Messina, Reilly Newman, Bill Saylor, Diane Zannotti
Council Liaisons: Chris Bausch, Kris Beal
C. PLEDGE OF ALLEGIANCE
D. PRESENTATIONS

1. Recreation Services Report
Lynda Plescia, Recreation Services Manager

2. Public Works Report
Dwayne Brown, Maintenance Services Superintendent
E. GENERAL PUBLIC COMMENTS
Johnny Pierini
Gloria Fama
F. CONSENT CALENDAR
Motioned by Committeemember Clayton, seconded by Committeemember Zannotti, and passed unanimously to approved items 1-2 of the Consent Calendar. AYES: Clayton, Zannotti, Messina, Newman, Saylor

1. Approval of the February 10, 2025 Parks and Recreation Advisory Committee Regular Meeting Minutes
Parks and Recreation Advisory Committee Meeting Minutes March 10, 2025 Page 1 of 2

Page 19 of 441 ends

2. Paso Robles Recreation Services Volunteer Service Opportunities for March 2025
G. COUNCILMEMBER REPORTS
Councilmember Chris Bausch provided information on the Local Responsibility Area (LRA) fire hazard severity zone map for our community, the groundbreaking ceremony for the new Safety Center, the Airport Master Plan and Space Port, the transparency of our city's financial reporting, and other city business.

Councilmember Kris Beal reported she attended youth baseball's opening day ceremonies, sees a demand for everything Parks and Recreation Services does and provides, was thankful for the recent community event at Uptown Park, and reminded everyone of her March 22 "Coffee with Kris" from 9-11AM at Common Grounds.

H. COMMITTEEMEMBER COMMENTS
Committeemember Zannotti commented on the busyness of Centennial Park and how many people were enjoying the pickleball, tennis and basketball courts.

Committeemember Newman reported on issues concerning flashing street crossings signs on 13th and Railroad Streets and commented that the ropes still hadn't been removed from the Dale Evers public art display.

I. UPCOMING EVENTS
March 18, 2025 Paso Robles City Council Meeting, Council Chambers, 6:00 PM April 1, 2025 Application period for Parks and Recreation Advisory Committee opens on city website
May 1, 2025 Application period for Parks and Recreation Advisory Committee closes May 21, 2025 Advisory Board Interviews with City Council (T) June 9, 2025 Regular Meeting of Parks and Recreation Advisory Committee canceled June 18, 2025 Community Services Advisory Bodies Special Joint Reorganization Meeting, Centennial Park, 5-7:00 PM
J. ADJOURNMENT
Motioned by Committeemember Clayton, seconded by Committeemember Zannotti, and passed unanimously by voice vote at 5:02 PM to adjourn the meeting to the regular Parks and Recreation Committee meeting on April 14, 2025. AYES: Clayton, Zannotti, Messina, Newman, Saylor

THESE MINUTES WERE APPROVED BY THE PARKS AND RECREATION ADVISORY COMMITTEE AT THEIR MAY 12, 2025 MEETING.
____________________________________
Regina B. Clark, Administrative Assistant III
Approved: May 19, 2025
Parks and Recreation Advisory Committee Meeting Minutes March 10, 2025 Page 2 of 2

Page 20 of 441 ends

CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Youth Commission Minutes
April 2, 2025, 5:00 PM
Centennial Park - Live Oak Room
600 Nickerson Drive
Paso Robles, CA 93446
______
A. CALL TO ORDER
The meeting was called to order at 5:00 PM.

B. ROLL CALL
Commissioners: Cole Ammann, Divyana Emmons (absent), Abbygail Haynes, Olivia Odom, Andrew Perez, Amelia Peterson (absent), Emily Santoro, Lane Shea, Aiden Welch Councilmembers: Chris Bausch (absent), Fred Strong
C. PLEDGE OF ALLEGIANCE
D. PRESENTATIONS

1. Summer Youth Initiatives and Opportunities at City Library Melissa Bailey, City Librarian

2. Recreation Services Report
No report

3. Teen Event Subcommittee Report
Subcommitteemembers: Cole Ammann, Divy Emmons (absent), Amelia Peterson (absent), Lane Shea

4. Recruitment Subcommittee Report
Subcommitteemembers: Cole Ammann, Abbygail Haynes, Olivia Odom, Emily Santoro
E. GENERAL PUBLIC COMMENTS
None
F. CONSENT CALENDAR
Youth Commission Meeting Minutes April 2, 2025 Page 1 of 2

Page 21 of 441 ends

Motioned by Commissioner Haynes, seconded by Commissioner Santoro, and passed unanimously to approve items 1-2 of the Consent Calendar. AYES: Haynes, Santoro, Ammann, Odom, Perez, Shea, Welch

1. Approval of March 5, 2025 Regular Commission Meeting Minutes

2. Paso Robles Recreation Services Volunteer Opportunities Report for April 2025 G. COMMUNITY SERVICES DIRECTOR REPORT
Community Services Director Angelica Fortin announced the appointment of the new Homeless Services Manager and complimented the Youth Commissioners on their progress in running efficient advisory board meetings. She thanked the Commissioners and expressed how proud she was of their good progress.

H. COMMISSIONER COMMENTS
None
I. COUNCILMEMBER REPORTS
Councilmember Fred Strong reported on a variety of city initiatives concerning transportation, water, community events, and Space Port.

J. UPCOMING EVENTS
April 15, 2025 Paso Robles City Council Meeting, Council Chambers, 6:00 PM May 1, 2025 Application period for Youth Commission closes, 5:00 PM May 7, 2025 Regular Meeting of the Youth Commission, Centennial Park, 5:00 PM May 21, 2025 Special City Council Meeting to interview Youth Commission applicants (T) June 4, 2025 Regular Meeting of the Youth Commission canceled June 18, 2025 Community Services Advisory Bodies Special Joint Reorganization Meeting, Centennial Park
K. ADJOURNMENT
Motioned by Commissioner Santoro, seconded by Commissioner Haynes, and passed unanimously by voice vote at 5:44 PM to adjourn to the next regular Youth Commission meeting on May 7, 2025. AYES: Santoro, Haynes, Ammann, Odom, Perez, Shea, Welch

THESE MINUTES WERE APPROVED BY THE YOUTH COMMISSION ADVISORY COMMITTEE AT THEIR MAY 7, 2025 REGULAR MEETING.
____________________________________
Regina B. Clark, Administrative Assistant III
Approved: May 13, 2025
Youth Commission Meeting Minutes April 2, 2025 Page 2 of 2

Page 22 of 441 ends

CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Paso Robles Senior Citizen Advisory Committee Minutes
April 14, 2025, 1:30 PM
Paso Robles Senior Center
270 Scott Street
Paso Robles, CA 93446
______
A. CALL TO ORDER
The meeting was called to order at 1:30 PM.

B. ROLL CALL
Committeemembers: Karen Murray, Lisa Pohmajevich, Dan Rodriguez, Mara Whitten (absent), Prudence Zalewski
Council Liaisons: Steve Gregory (absent), Chris Bausch (absent). Fred Strong C. PLEDGE OF ALLEGIANCE
D. PRESENTATIONS

1. City Library's Technology Services Initiatives
Tech Services Librarian Meg Weber, MLIS

2. Recreation Services Report
Lynda Plescia, Recreation Services Manager

3. Senior Resource Guide Working Group Report
Committeemembers: Karen Murray, Dan Rodriguez
E. GENERAL PUBLIC COMMENTS
Pat Banakis
F. CONSENT CALENDAR
Motioned by Committeemember Pohmajevich, seconded by Committeemember Zalewski, and passed unanimously to approve items 1-4 of the Consent Calendar. AYES:

Pohmajevich, Zalewski, Murray, Rodriguez
Senior Citizen Advisory Committee Meeting Minutes April 14, 2025 Page 1 of 2

Page 23 of 441 ends

1. Approval of the March 10, 2025 Senior Citizen Advisory Committee Regular Meeting Minutes

2. Senior Endowment Reports of February and March 2025

3. Paso Robles Senior Center Report for April 2025

4. Paso Robles Recreation Services Volunteer Opportunities Report for April 2025 G. COMMUNITY SERVICES DIRECTOR REPORT
Community Services Director Angelica Fortin shared that the new Homeless Services Manager Ashlee Hernandez started with the City.

H. COMMITTEEMEMBER COMMENTS
None
I. COUNCILMEMBER REPORTS
Councilmember Fred Strong provided an update on several City initiatives and recent happenings within the City.

J. UPCOMING EVENTS
April 15, 2025 Paso Robles City Council Meeting, Council Chambers, 6 PM May 1, 2025 Application period for Senior Citizen Advisory Committee closes May 6, 2025 Paso Robles City Council Meeting, Council Chambers, 6 PM May 12, 2025 Regular Meeting of the Senior Citizen Advisory Committee, Senior Center, 1:30 PM
June 9, 2025 Regular Meeting of the Senior Citizen Advisory Committee canceled June 18, 2025 Community Services Advisory Bodies Special Joint Reorganization Meeting, Centennial Park, 5-7 PM
K. ADJOURNMENT
Motioned by Committeemember Pohmajevich, seconded by Committeemember Zalewski, and passed unanimously to by voice vote at 2:08 PM to adjourn the meeting to the regular Senior Citizen Advisory Committee meeting on May 12, 2025. AYES:

Pohmajevich, Zalewski, Murray, Rodriguez

THESE MINUTES WERE APPROVED BY THE SENIOR CITIZEN ADVISORY COMMITTEE AT THEIR MAY 12, 2025 REGULAR MEETING.
___________________________________
Regina B. Clark, Administrative Assistant III
Approved: May 19, 2025
Senior Citizen Advisory Committee Meeting Minutes April 14, 2025 Page 2 of 2

Page 24 of 441 ends

Council Agenda Report
From: Ryan Cornell, Director of Administrative Services Subject: Approval of Warrant Registers
Date:

Checks General
General
Capital
Projects Water Wastewater Airport All Other Funds Total 103 208,598 12,988 83,445 16,563 26,810 1,024,126 1,372,530 83 323,994 1,436,742 97,727 34,004 23,538 319,672 2,235,677 Void Checks 3 (1,546)
Stale Dated Checks 0 -

Total Disbursement 3,606,661
Notable:

Vendor invoices in the amount of $100,000 or more are considered notable. Payment information is included below.

Amount
SOUTH COAST FIRE EQUIPMENT PIERCE COMBINATION PUMPING FIRE APPARATUS OTHER $ 874,533.41 CUSTOM TRUCK ONE SOURCE, L.P. FORESTRY BUCKET TRUCK OTHER 235,617.40 $ LEO TIDWELL EXCAVATING CORPORATION EDA GRANT FIBER NETWORK INSTALLATION CAPITAL 125,332.21 $ WESTROCK GENERAL ENGINEERING ROAD REPAIR CONTRACT MERRY HILL/15TH/TERRACE HILL CAPITAL 531,374.01 $ JJ FISHER CONSTRUCTION INC CONSTRUCTION CONTRACT PICKLEBALL COURT CAPITAL $ 240,629.54 CALPORTLAND CONSTRUCTION CONTRACT TO REPAIR ROADS IN SERENADE/BRAHMA CAPITAL $ 419,370.38 PASO ROBLES DESTINATION MAR 2025 AND OUTSTANDING MONTHS-PRTID GENERAL $ 116,777.85 Fund
05/16/25
Vendor Description
June 3, 2025
Cash disbursements are made weekly based on the submission of all required documents supporting the invoices submitted for payment. Prior to payment, Administrative Services staff reviews all disbursement documents to ensure that they meet the approval requirements adopted in the Municipal Code and the City's Purchasing Policies and Procedures Manual. The summary table below represents the cash disbursements required and included for the listed check dates.

The disbursements are accounted for in the FY 2024-25 budget.

Check Date
05/09/25
RC/NC
Warrant Register

Page 25 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 1 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 90722 1925 GOLDEN HILL LLC
128565 04/23/25 129994 76051 P 05/09/25 1253120 52241 FleetMaintOutside Svc-Veh 500.00 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 3,000.00 YTD PAID 500.00 1697 2G ENERGY INC
128556 04/30/25 129985 76052 P 05/09/25 6016102 52215 P0020 SwrTrtmnt-Maint-PWService 2,200.39 INVOICE: 415-082500521
128557 04/30/25 129986 76052 P 05/09/25 6016102 52215 P0020 SwrTrtmnt-Maint-PWService 885.78 INVOICE: 415-082500522
128558 04/30/25 129987 76052 P 05/09/25 6016102 52215 P0020 SwrTrtmnt-Maint-PWService 422.08 INVOICE: 415-082500523
128559 04/30/25 129988 76052 P 05/09/25 6016102 52220 SwrTrtmnt-Maintenance-Gen 425.76 INVOICE: 415-082500498
VENDOR TOTALS .00 YTD INVOICED 26,625.22 YTD PAID 3,934.01 3472 AT&T
128546 04/24/25 129975 76043 M 05/09/25 1126002 52128 WtrTrtmnt-Data Communicat 80.25 INVOICE: 330186118-25.05
VENDOR TOTALS 283.55 YTD INVOICED 4,410.75 YTD PAID 80.25 91862 AT&T
128547 04/15/25 129976 76053 P 05/09/25 1124203 52128 AdmnCentPk-Data Communica 478.42 INVOICE: 000023342748
128547 04/15/25 129976 76053 P 05/09/25 1123601 52128 Airport-Data Communicatio 478.42 INVOICE: 000023342748
128547 04/15/25 129976 76053 P 05/09/25 1122250 52128 ESAdmin-Data Communicatio 956.84 INVOICE: 000023342748
128547 04/15/25 129976 76053 P 05/09/25 1123115 52128 PWAdmin-Data Communicatio 239.21 INVOICE: 000023342748
128547 04/15/25 129976 76053 P 05/09/25 1124105 52128 LibAdmin-Data Communicati 47.84 INVOICE: 000023342748
128547 04/15/25 129976 76053 P 05/09/25 1124311 52128 MaintAdmin-Data Communica 191.37 INVOICE: 000023342748
128547 04/15/25 129976 76053 P 05/09/25 1123115 52128 PWAdmin-Data Communicatio 478.42 INVOICE: 000023342748
VENDOR TOTALS .00 YTD INVOICED 59,644.86 YTD PAID 2,870.52 4080 ACCURATE MAILING SERVICE
128662 05/05/25 130091 76054 P 05/09/25 1001401 52240 AcctgFinan-Professional S 1,710.55 INVOICE: 16007
VENDOR TOTALS .00 YTD INVOICED 5,385.22 YTD PAID 1,710.55 1421 AIRFLOW FILTER SERVICE, INC
128566 04/18/25 129995 76055 P 05/09/25 1253120 52241 FleetMaintOutside Svc-Veh 149.14 INVOICE: 78677

Page 26 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 2 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 128595 04/25/25 130024 76055 P 05/09/25 1253120 52241 FleetMaintOutside Svc-Veh 108.78 INVOICE: 78786
VENDOR TOTALS .00 YTD INVOICED 4,237.76 YTD PAID 257.92 7 AMERICAN ASSN OF AIRPORT EXECUTIVES
128665 04/08/25 130095 76056 P 05/09/25 6023601 52123 Airport-Dues-Subscription 325.00 INVOICE: 1162479
VENDOR TOTALS .00 YTD INVOICED 3,815.00 YTD PAID 325.00 1934 AQUA ENGINEERING
128703 04/18/25 130134 250090 76057 P 05/09/25 6006001 52220 WtrProd-Maintenance-Gen R 62,812.82 INVOICE: 21858
VENDOR TOTALS .00 YTD INVOICED 108,000.80 YTD PAID 62,812.82 2999 CRISTINA AVERSENG
128663 05/05/25 130093 76058 P 05/09/25 1004204 52200 LeisCls-Contract Personne 31.50 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 787.50 YTD PAID 31.50
94505 BEAR ELECTRICAL SOLUTIONS
128678 02/20/25 130108 240071 76059 P 05/09/25 1003300 54540 StMaint-Equipment-Furnitu 26,234.00 INVOICE: 25685
VENDOR TOTALS .00 YTD INVOICED 100,196.75 YTD PAID 26,234.00 502 BIG CREEK LUMBER
128575 04/09/25 130004 76060 P 05/09/25 1003200 52220 PWPksFacMaintMaint-Genera 183.63 INVOICE: 2390422
128576 04/10/25 130005 76060 P 05/09/25 1003200 52220 PWPksFacMaintMaint-Genera 30.52 INVOICE: 2391121
128578 04/09/25 130007 76060 P 05/09/25 1003200 52220 PWPksFacMaintMaint-Genera -146.90 INVOICE: 237659
128596 04/30/25 130025 76060 P 05/09/25 1004304 52220 SherwPark-Maint-General R 7.44 INVOICE: 2405269
128652 04/21/25 130081 76060 P 05/09/25 1003300 52220 StMaint-Maint-General R&M 136.40 INVOICE: 2398736
VENDOR TOTALS .00 YTD INVOICED 4,255.94 YTD PAID 211.09 191 BLAKE'S, INC
128648 04/17/25 130077 76061 P 05/09/25 1003300 52220 StMaint-Maint-General R&M 23.91 INVOICE: 1655956
128649 04/15/25 130078 76062 P 05/09/25 1003300 52220 StMaint-Maint-General R&M 15.21 INVOICE: 1655661
VENDOR TOTALS .00 YTD INVOICED 14,118.63 YTD PAID 39.12

Page 27 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 3 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 4262 THE BLUEPRINTER
128531 04/30/25 129960 76063 P 05/09/25 1019101 54520 C0231 CapEx-ImprvmntsOthThBldgs 169.65 INVOICE: 125-202
VENDOR TOTALS 2,245.19 YTD INVOICED 28,332.80 YTD PAID 169.65 4555 DANIEL BURGESS
128541 04/24/25 129970 76064 P 05/09/25 1002230 52260 ESEmrRsps-Travel and Trai 260.00 INVOICE: WR25ES-011
VENDOR TOTALS .00 YTD INVOICED 2,202.00 YTD PAID 260.00 94470 BURT INDUSTRIAL SUPPLY
128530 04/30/25 129959 76065 P 05/09/25 6023601 52134 Airport-Small Tools 24.99 INVOICE: 160620
128560 04/22/25 129989 76065 P 05/09/25 6016101 52220 SewerColl-Maint-General R 8.66 INVOICE: 160170
128579 04/08/25 130008 76065 P 05/09/25 1003200 52220 PWPksFacMaintMaint-Genera 10.88 INVOICE: 159382
128650 04/14/25 130079 76065 P 05/09/25 1003300 52220 StMaint-Maint-General R&M 635.75 INVOICE: 159768
VENDOR TOTALS 1,512.02 YTD INVOICED 61,300.98 YTD PAID 680.28 89691 CDW GOVERNMENT, INC
128697 04/22/25 130128 76066 P 05/09/25 1002250 52120 ESAdmin-Office Expense 1,566.07 INVOICE: AD78G6J
VENDOR TOTALS .00 YTD INVOICED 216,872.86 YTD PAID 1,566.07 3336 CALIF STATE DEPT OF INDUSTRIAL RELATIONS
128691 04/13/25 130122 76067 P 05/09/25 1003257 52253 PWFacLibCHPermit Fees 225.00 INVOICE: E 2135645 SB #2
VENDOR TOTALS .00 YTD INVOICED 3,375.00 YTD PAID 225.00 92758 CALIF STATE DEPT OF RESOURCES RECYCLING & RECOVERY 128623 04/30/25 130052 76068 P 05/09/25 6126200 52253 UTLSW-Permit Fees 1,862.85 INVOICE: 0000001634477
VENDOR TOTALS .00 YTD INVOICED 8,112.01 YTD PAID 1,862.85 82232 CAL-COAST IRRIGATION, INC
128598 04/29/25 130027 76069 P 05/09/25 1004308 52220 UptownPark-Maintenance-Ge 36.28 INVOICE: 2504-502469
VENDOR TOTALS .00 YTD INVOICED 875.50 YTD PAID 36.28
4558 CAL-COAST REFRIGERATION, INC.
128572 04/11/25 130001 76070 P 05/09/25 1003258 52220 PWFacPSC-General R&M 316.50 INVOICE: 190042

Page 28 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 4 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 316.50 YTD PAID 316.50
92026 CALPORTLAND CONSTRUCTION
128644 04/29/25 130073 76071 P 05/09/25 1003300 52220 StMaint-Maint-General R&M 1,094.84 INVOICE: 96748545
128694 05/02/25 130125 76071 P 05/09/25 1003300 52220 StMaint-Maint-General R&M 744.32 INVOICE: 96755068
VENDOR TOTALS .00 YTD INVOICED 17,643.09 YTD PAID 1,839.16 3796 CANNON CORPORATION
128534 04/09/25 129963 76072 P 05/09/25 406 23040 CustDep-Customer Deposits 7,696.50 INVOICE: 91769
128535 04/22/25 129964 76072 P 05/09/25 406 23040 CustDep-Customer Deposits 3,119.75 INVOICE: 91874
VENDOR TOTALS .00 YTD INVOICED 522,173.22 YTD PAID 10,816.25 4401 CHARTER COMMUNICATIONS
128688 04/25/25 130119 76046 M 05/09/25 1121350 52128 IT-Data Communications 121.25 INVOICE: 0158370042525
VENDOR TOTALS 119.98 YTD INVOICED 32,159.86 YTD PAID 121.25 3377 CINTAS
128619 05/01/25 130048 76073 P 05/09/25 6016101 52167 SewerColl-Uniform/Laundry 123.85 INVOICE: 4229188467
128619 05/01/25 130048 76073 P 05/09/25 6016102 52167 SwrTrtmnt-Uniform/Laundry 135.46 INVOICE: 4229188467
128657 04/18/25 130086 76073 P 05/09/25 1003300 52120 StMaint-Office Expense 47.75 INVOICE: 4227865533
128657 04/18/25 130086 76073 P 05/09/25 1003300 52167 StMaint-Uniform/Laundry 140.16 INVOICE: 4227865533
VENDOR TOTALS 1,449.57 YTD INVOICED 38,915.28 YTD PAID 447.22 92491 COFFMAN ASSOCIATES INC
128683 04/30/25 130113 250034 76074 P 05/09/25 6029101 54520 C0235 CapEx-ImprvmntsOthThBldgs 17,521.00 INVOICE: 24MP11-10
VENDOR TOTALS .00 YTD INVOICED 172,798.49 YTD PAID 17,521.00 216 CONSOLIDATED ELECTRICAL DISTR., INC
128580 04/01/25 130009 76075 P 05/09/25 1003251 52220 PWFacCHAnnex--General R&M 91.56 INVOICE: 5870-1017630
128581 03/28/25 130010 76075 P 05/09/25 1003251 52220 PWFacCHAnnex--General R&M 87.41 INVOICE: 5870-1017569
128582 03/17/25 130011 76075 P 05/09/25 1003250 52134 PWMaintAdminSmall Tools 87.00 INVOICE: 5870-1017438
128698 04/15/25 130129 76075 P 05/09/25 1003253 52210 PWFSAirpor-Maint-Faciliti 254.15

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 5 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 5870-1017759
VENDOR TOTALS .00 YTD INVOICED 6,771.48 YTD PAID 520.12 3147 CORE & MAIN LP
128545 04/14/25 129974 76076 P 05/09/25 6029101 54520 C0237 CapEx-ImprvmntsOthThBldgs 4,850.25 INVOICE: W525895
VENDOR TOTALS .00 YTD INVOICED 133,956.46 YTD PAID 4,850.25 4493 COUNTRY ROSE PLANT & FLOWER CO.
128529 04/23/25 129958 76077 P 05/09/25 6023601 52120 Airport-Office Expense 60.00 INVOICE: INV-000122
128668 03/24/25 130098 76077 P 05/09/25 1001300 52240 CMO-Professional Services 100.00 INVOICE: INV-000116
128668 03/24/25 130098 76077 P 05/09/25 1121350 52240 IT-Professional Service 40.00 INVOICE: INV-000116
128669 04/24/25 130099 76077 P 05/09/25 1001300 52240 CMO-Professional Services 100.00 INVOICE: INV-000123
128669 04/24/25 130099 76077 P 05/09/25 1121350 52240 IT-Professional Service 40.00 INVOICE: INV-000123
VENDOR TOTALS .00 YTD INVOICED 3,170.00 YTD PAID 340.00 4002 GREG CUNNINGHAM
128607 05/05/25 130036 76078 P 05/09/25 1004204 52200 LeisCls-Contract Personne 1,820.70 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 12,959.10 YTD PAID 1,820.70 85171 DAN DAVIS
128608 05/05/25 130037 76079 P 05/09/25 1004204 52200 LeisCls-Contract Personne 187.60 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 844.20 YTD PAID 187.60
4942 DELL TECHNOLOGIES INC
128549 05/01/25 129978 76080 P 05/09/25 1121350 52205 IT-Maint-Annual Contracts 12.23 INVOICE: 10812983052
VENDOR TOTALS .00 YTD INVOICED 36.69 YTD PAID 12.23
3169 EARTH SHINE
128659 05/02/25 130088 250010 76081 P 05/09/25 1003304 52240 DrngMaint-Professional Sv 2,335.00 INVOICE: 25010
VENDOR TOTALS .00 YTD INVOICED 34,980.00 YTD PAID 2,335.00 92938 ELITE MAINTENANCE & TREE SERVICE
128570 04/01/25 129999 76082 P 05/09/25 1003265 52220 PW2ndWW-Maint-General R&M 1,300.00 INVOICE: 09202840

Page 30 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 6 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 128571 04/01/25 130000 76082 P 05/09/25 6023601 52220 Airport-Maintenance-Gen R 2,175.00 INVOICE: 09202839
128670 04/01/25 130100 250051 76082 P 05/09/25 3085052 52205 Maintenance-Annual Contra 3,817.80 INVOICE: 09202841
128670 04/01/25 130100 250051 76082 P 05/09/25 3085072A 52205 Maintenance-Annual Contra 3,505.89 INVOICE: 09202841
128670 04/01/25 130100 250051 76082 P 05/09/25 3085072B 52205 Maintenance-Annual Contra 3,894.64 INVOICE: 09202841
128670 04/01/25 130100 250051 76082 P 05/09/25 3085072C 52205 Maintenance-Annual Contra 3,479.95 INVOICE: 09202841
128670 04/01/25 130100 250051 76082 P 05/09/25 3085072D 52205 Maintenance-Annual Contra 3,246.70 INVOICE: 09202841
VENDOR TOTALS .00 YTD INVOICED 348,733.58 YTD PAID 21,419.98 2686 BRIAN ENGLAND
128667 05/01/25 130097 76083 P 05/09/25 6016101 52260 SewerColl-Travel and Trai 129.00 INVOICE: TMA 25-205
VENDOR TOTALS .00 YTD INVOICED 129.00 YTD PAID 129.00
93475 RODNEY R KIRBY
128528 05/01/25 129957 76084 P 05/09/25 6029101 54520 C0237 CapEx-ImprvmntsOthThBldgs 1,525.00 INVOICE: 533
VENDOR TOTALS .00 YTD INVOICED 8,769.25 YTD PAID 1,525.00 173 FARM SUPPLY CO
128599 04/25/25 130028 76085 P 05/09/25 1004311 52150 ParksMaintAdmChemical Sup 46.18 INVOICE: 293934
VENDOR TOTALS 748.70 YTD INVOICED 8,009.37 YTD PAID 46.18 85364 FERGUSON ENTERPRISES INC #1350
128592 04/11/25 130021 76086 P 05/09/25 1003200 52220 PWPksFacMaintMaint-Genera 228.54 INVOICE: 5897667
128593 04/09/25 130022 76086 P 05/09/25 1003200 52220 PWPksFacMaintMaint-Genera 59.18 INVOICE: 5891140
VENDOR TOTALS .00 YTD INVOICED 31,884.92 YTD PAID 287.72 85069 FIRST AMERICAN TITLE CO
128553 05/02/25 129982 76087 P 05/09/25 1019101 54520 C0084 CapEx-Imprvmnt Other Than 500.00 INVOICE: 718-718116402
128554 05/02/25 129983 76087 P 05/09/25 1019101 54520 C0084 CapEx-Imprvmnt Other Than 500.00 INVOICE: 718-718116401
VENDOR TOTALS .00 YTD INVOICED 61,640.00 YTD PAID 1,000.00 149 THE GAS COMPANY
128642 05/05/25 130071 76044 M 05/09/25 6016101 52161 SewerColl-Utilities-Gas 40.38

Page 31 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 7 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 25.04 #2
128642 05/05/25 130071 76044 M 05/09/25 1004301 52161 CentPark-Utilities-Gas 1,204.34 INVOICE: 25.04 #2
128642 05/05/25 130071 76044 M 05/09/25 1003252 52161 PWFacFS2-Utilities-Gas 83.30 INVOICE: 25.04 #2
128642 05/05/25 130071 76044 M 05/09/25 1003264 52161 PWFacMaintFS3-Utilities-G 73.28 INVOICE: 25.04 #2
128642 05/05/25 130071 76044 M 05/09/25 1003259 52161 PWFacSenCtr-Utilities-Gas 163.08 INVOICE: 25.04 #2
128642 05/05/25 130071 76044 M 05/09/25 1003260 52161 PWFacVetCtrUtilities-Gas 141.51 INVOICE: 25.04 #2
VENDOR TOTALS .00 YTD INVOICED 131,449.07 YTD PAID 1,705.89 3756 THE GOODMAN CORPORATION
128550 04/30/25 129979 76088 P 05/09/25 1011350 54520 C0154 CapProj-ImprOther Than bl 360.00 INVOICE: 4-2025-96
VENDOR TOTALS .00 YTD INVOICED 11,520.00 YTD PAID 360.00 4263 GRANITE CONSTRUCTION COMPANY
128551 04/30/25 129980 76089 P 05/09/25 1019101 54520 C0131 CapEx-Imprvmnts Othr Thn 416.67 INVOICE: 2935676
VENDOR TOTALS .00 YTD INVOICED 5,184,659.98 YTD PAID 416.67 785 HACH CO
128621 04/25/25 130050 76090 P 05/09/25 6016102 52140 SwrTrtmnt-Laboratory Supp 1,047.48 INVOICE: 14473078
VENDOR TOTALS .00 YTD INVOICED 10,188.46 YTD PAID 1,047.48 3571 INVOICE CLOUD INC.
128701 04/30/25 130132 250003 76091 P 05/09/25 6001501 52141 UBWtr-Credit Card Fees 3,416.95 INVOICE: 1693-2025_4
128701 04/30/25 130132 250003 76091 P 05/09/25 6011502 52141 UBSewer-Credit Card Fees 3,416.95 INVOICE: 1693-2025_4
VENDOR TOTALS .00 YTD INVOICED 75,137.10 YTD PAID 6,833.90 54 J. B. DEWAR, INC
128594 04/29/25 130023 76092 P 05/09/25 1253120 52226 FleetMaint-Maint-Vehicles 28.32 INVOICE: 394870
VENDOR TOTALS 1,684.93 YTD INVOICED 333,568.71 YTD PAID 28.32 3767 JOEBELLA COFFEE ROASTERS
128671 04/26/25 130101 76093 P 05/09/25 1001560 52120 NonDept-Office Expense 162.00 INVOICE: 6286

Page 32 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 8 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 1,047.60 YTD PAID 162.00 279 KPRL
128673 04/30/25 130103 76094 P 05/09/25 1001100 52236 CC-Broadcast Expense 360.00 INVOICE: 25040092
VENDOR TOTALS .00 YTD INVOICED 4,460.00 YTD PAID 360.00 2207 KD JANNI LANDSCAPING, INC
128672 04/30/25 130102 250157 76095 P 05/09/25 3085005 52205 Maintenance-Annual Contra 311.22 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085007 52205 Maintenance-Annual Contra 393.01 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085008 52205 Maintenance-Annual Contra 18.89 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085009 52205 Maintenance-Annual Contra 139.56 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085013 52205 Maintenance-Annual Contra 533.55 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085016 52205 Maintenance-Annual Contra 93.36 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085021 52205 Maintenance-Annual Contra 829.90 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085022 52205 Maintenance-Annual Contra 1,177.02 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085027 52205 Maintenance-Annual Contra 125.28 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085032 52205 Maintenance-Annual Contra 148.87 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085033 52205 Maintenance-Annual Contra 12.07 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085037 52205 Maintenance-Annual Contra 241.42 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085038 52205 Maintenance-Annual Contra 148.87 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085039 52205 Maintenance-Annual Contra 148.87 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085040 52205 Maintenance-Annual Contra 12.07 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085043 52205 Maintenance-Annual Contra 11.79 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085044 52205 Maintenance-Annual Contra 339.09 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085045A 52205 Maintenance-Annual Contra 1,204.96 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085045B 52205 Maintenance-Annual Contra 1,504.20 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085045C 52205 Maintenance-Annual Contra 913.69 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085045D 52205 Maintenance-Annual Contra 1,233.68

Page 33 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 9 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085045E 52205 Maintenance-Annual Contra 393.01 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085046 52205 Maintenance-Annual Contra 646.37 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085048 52205 Maintenance-Annual Contra 148.87 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085049 52205 Maintenance-Annual Contra 1,997.17 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085050 52205 Maintenance-Annual Contra 10.29 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085057 52205 Maintenance-Annual Contra 490.88 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085059 52205 Maintenance-Annual Contra 486.51 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085063 52205 Maintenance-Annual Contra 973.54 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085064 52205 Maintenance-Annual Contra 201.17 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085067 52205 Maintenance-Annual Contra 704.12 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085068 52205 Maintenance-Annual Contra 712.57 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085073 52205 Maintenance-Annual Contra 400.58 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085074 52205 Maintenance-Annual Contra 243.25 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085075 52205 Maintenance-Annual Contra 299.76 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085076A 52205 Maintenance-Annual Contra 498.92 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085076B 52205 Maintenance-Annual Contra 245.43 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085081 52205 Maintenance-Annual Contra 246.69 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085086 52205 Maintenance-Annual Contra 570.96 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085088 52205 Maintenance-Annual Contra 883.59 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085098 52205 Maintenance-Annual Contra 1,086.06 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085101 52205 Maintenance-Annual Contra 399.00 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085102 52205 Maintenance-Annual Contra 142.52 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085103 52205 Maintenance-Annual Contra 467.53 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085106 52205 Maintenance-Annual Contra 727.31 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085110 52205 Maintenance-Annual Contra 397.07 INVOICE: 76522

Page 34 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 10 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 128672 04/30/25 130102 250157 76095 P 05/09/25 3085116 52205 Maintenance-Annual Contra 245.43 INVOICE: 76522
128672 04/30/25 130102 250157 76095 P 05/09/25 3085117 52205 Maintenance-Annual Contra 245.43 INVOICE: 76522
128690 04/30/25 130121 250087 76095 P 05/09/25 3085001 52205 Maintenance-Annual Contra 366.08 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085004 52205 Maintenance-Annual Contra 254.98 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085006 52205 Maintenance-Annual Contra 98.62 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085018 52205 Maintenance-Annual Contra 450.01 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085019 52205 Maintenance-Annual Contra 314.37 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085047 52205 Maintenance-Annual Contra 1,115.58 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085051 52205 Maintenance-Annual Contra 533.41 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085055 52205 Maintenance-Annual Contra 127.03 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085056 52205 Maintenance-Annual Contra 801.95 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085058 52205 Maintenance-Annual Contra 1,182.30 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085069A 52205 Maintenance-Annual Contra 2,052.99 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085069B 52205 Maintenance-Annual Contra 1,567.24 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085069C 52205 Maintenance-Annual Contra 1,484.75 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085069D 52205 Maintenance-Annual Contra 2,703.71 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085091 52205 Maintenance-Annual Contra 164.98 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085114 52205 Maintenance-Annual Contra 56.64 INVOICE: 76523
128690 04/30/25 130121 250087 76095 P 05/09/25 3085115 52205 Maintenance-Annual Contra 307.86 INVOICE: 76523
VENDOR TOTALS 2,030.00 YTD INVOICED 499,924.49 YTD PAID 36,987.90 86792 SHELLEY KELLEY
128610 05/05/25 130039 76096 P 05/09/25 1004204 52200 LeisCls-Contract Personne 308.00 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 4,788.00 YTD PAID 308.00 3970 KENWOOD ENERGY
128624 04/30/25 130053 76097 P 05/09/25 1003115 52240 PWAdmin-Professional Serv 2,203.75 INVOICE: 2505

Page 35 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 11 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 7,041.25 YTD PAID 2,203.75 4405 KIMLEY-HORN AND ASSOCIATES, INC,
128533 03/31/25 129962 76098 P 05/09/25 1019101 54520 C0084 CapEx-Imprvmnt Other Than 1,950.00 INVOICE: 31510011
VENDOR TOTALS .00 YTD INVOICED 174,091.24 YTD PAID 1,950.00 87197 KATHY KROPP
128611 05/05/25 130040 76099 P 05/09/25 1004204 52200 LeisCls-Contract Personne 1,286.25 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 9,929.50 YTD PAID 1,286.25 92642 LANDSCAPE STRUCTURES
128679 04/22/25 130109 76100 P 05/09/25 1003200 52220 PWPksFacMaintMaint-Genera 5,535.36 INVOICE: INV-161420
VENDOR TOTALS .00 YTD INVOICED 28,577.22 YTD PAID 5,535.36 88214 SUE LARSON
128612 05/05/25 130041 76101 P 05/09/25 1004204 52200 LeisCls-Contract Personne 44.80 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 851.20 YTD PAID 44.80
3109 JENNIFER LOEWEN
128613 05/05/25 130042 76102 P 05/09/25 1004204 52200 LeisCls-Contract Personne 2,919.00 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 29,435.00 YTD PAID 2,919.00 89400 MARBORG INDUSTRIES
128527 04/27/25 129956 76103 P 05/09/25 6023601 52225 Airport-Equipment Rental 161.21 INVOICE: 6463781
VENDOR TOTALS .00 YTD INVOICED 8,996.24 YTD PAID 161.21 4323 MARTIN MARIETTA MATERIALS, INC
128653 04/22/25 130082 76104 P 05/09/25 1003300 52220 StMaint-Maint-General R&M 245.05 INVOICE: 45574517
128654 04/25/25 130083 76104 P 05/09/25 1003300 52220 StMaint-Maint-General R&M 246.21 INVOICE: 45614761
128655 04/21/25 130084 76104 P 05/09/25 1003300 52220 StMaint-Maint-General R&M 246.21 INVOICE: 45554239
128656 04/21/25 130085 76104 P 05/09/25 1003300 52220 StMaint-Maint-General R&M 433.85 INVOICE: 45554544
VENDOR TOTALS .00 YTD INVOICED 19,437.24 YTD PAID 1,171.32

Page 36 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 12 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 89277 MC MASTER-CARR SUPPLY CO
128573 04/09/25 130002 76105 P 05/09/25 1003250 52133 PWMaintAdSafety Equip/Sup 81.03 INVOICE: 43741612
VENDOR TOTALS 176.27 YTD INVOICED 3,779.62 YTD PAID 81.03 3541 MNS ENGINEERS, INC
128536 04/23/25 129965 76106 P 05/09/25 406 23040 CustDep-Customer Deposits 4,400.00 INVOICE: 89706
128537 04/23/25 129966 76106 P 05/09/25 406 23040 CustDep-Customer Deposits 1,400.00 INVOICE: 89707
128538 04/23/25 129967 76106 P 05/09/25 406 23040 CustDep-Customer Deposits 4,250.00 INVOICE: 89709
128539 04/23/25 129968 76106 P 05/09/25 406 23046 CustDep-Planning Proj Dep 1,540.00 INVOICE: 89710
128645 04/23/25 130074 76106 P 05/09/25 406 23040 CustDep-Customer Deposits 6,000.00 INVOICE: 89708
VENDOR TOTALS .00 YTD INVOICED 247,070.58 YTD PAID 17,590.00 5014 JALLYN NEVAREZ
128685 04/23/25 130116 76107 P 05/09/25 1004203 45030 AdminCentPk-Rents-Leases 138.00 INVOICE: 2006342.002
VENDOR TOTALS .00 YTD INVOICED 138.00 YTD PAID 138.00
3920 NEW TIMES
128540 05/01/25 129969 76108 P 05/09/25 1019101 54510 ES020 CapEx-Buildings 234.00 INVOICE: 379742
128674 05/01/25 130104 76108 P 05/09/25 1002100 52131 PDAdmin-Legal Notices and 60.00 INVOICE: 379741
VENDOR TOTALS 884.00 YTD INVOICED 19,076.00 YTD PAID 294.00 3599 OSG BILLING SERVICES
128543 04/30/25 129972 250004 76109 P 05/09/25 6001501 52122 UBWtr-Copy-Printing 5,462.83 INVOICE: 475978
128543 04/30/25 129972 250004 76109 P 05/09/25 6011502 52122 UBSewer-Copy-Printing 5,462.82 INVOICE: 475978
VENDOR TOTALS .00 YTD INVOICED 75,491.03 YTD PAID 10,925.65 114 PACIFIC GAS & ELECTRIC
128696 04/15/25 130127 76047 M 05/09/25 1004310 52164 LarryMoore-Utilities-Elec 43.19 INVOICE: 7626088984-25.03
128696 04/15/25 130127 76047 M 05/09/25 1004302 52164 CityPark-Utilities-Electr 1,017.45 INVOICE: 7626088984-25.03
128696 04/15/25 130127 76047 M 05/09/25 1004303 52164 PioneerPrk-Utilities-Elec 3,629.61 INVOICE: 7626088984-25.03
128696 04/15/25 130127 76047 M 05/09/25 1004305 52164 RbnsField-Utilities-Elect 828.22 INVOICE: 7626088984-25.03

Page 37 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 13 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 128696 04/15/25 130127 76047 M 05/09/25 1004304 52164 SherwPark-Utilities-Elect 198.47 INVOICE: 7626088984-25.03
128696 04/15/25 130127 76047 M 05/09/25 1004306 52164 NeighbPrks-Utilities-Elec 144.84 INVOICE: 7626088984-25.03
128696 04/15/25 130127 76047 M 05/09/25 1004307 52164 BarneyPark-Utilities-Elec 23,404.69 INVOICE: 7626088984-25.03
128696 04/15/25 130127 76047 M 05/09/25 1004301 52164 CentPark-Utilities-Electr 359.87 INVOICE: 7626088984-25.03
128696 04/15/25 130127 76047 M 05/09/25 1004308 52164 UptownPark-Utilities-Elec 100.36 INVOICE: 7626088984-25.03
128696 04/15/25 130127 76047 M 05/09/25 1003259 52164 PWFacSenCtr-Utilities-Ele 114.77 INVOICE: 7626088984-25.03
128696 04/15/25 130127 76047 M 05/09/25 1003257 52164 PWFacLibCHUtilities-Elect 5,355.65 INVOICE: 7626088984-25.03
128696 04/15/25 130127 76047 M 05/09/25 1003258 52164 PWFacPSC-Utilities-Electr 4,985.95 INVOICE: 7626088984-25.03
128696 04/15/25 130127 76047 M 05/09/25 1003260 52164 PWFacVetCtrUtilities-Elec 120.65 INVOICE: 7626088984-25.03
128704 04/24/25 130136 76049 M 05/09/25 6016101 52164 SewerColl-Utilities-Elect 707.65 INVOICE: 5312607530-25.04
128705 05/01/25 130137 76050 M 05/09/25 1003300 52164 StMaint-Utilities-Electri 42,742.94 INVOICE: 7668446730-25.04
VENDOR TOTALS .00 YTD INVOICED 2,450,620.44 YTD PAID 83,754.31 51 PASO PRINTERS
128675 04/28/25 130105 76110 P 05/09/25 1001100 52120 CC-Office Expense 1,616.03 INVOICE: 4816
VENDOR TOTALS .00 YTD INVOICED 3,551.84 YTD PAID 1,616.03 2938 PASO ROBLES ROLL-OFF INC
128567 04/24/25 129996 76111 P 05/09/25 1003250 52165 PWFacMaintUtilities-Sanit 268.91 INVOICE: 2861861
128602 04/30/25 130031 76111 P 05/09/25 1004307 52165 BarneyPark-UtilitiesSanit 159.75 INVOICE: 2861987
VENDOR TOTALS 596.64 YTD INVOICED 27,792.70 YTD PAID 428.66 83 PASO ROBLES SAFE AND LOCK
128589 04/01/25 130018 76112 P 05/09/25 1003257 52220 PWFacLibCHGeneral R&M 53.83 INVOICE: 188814
128590 04/08/25 130019 76112 P 05/09/25 1003257 52220 PWFacLibCHGeneral R&M 21.53 INVOICE: 188943
VENDOR TOTALS 300.00 YTD INVOICED 3,678.56 YTD PAID 75.36 123 PASO ROBLES WASTE & RECYCLE
128600 04/30/25 130029 76113 P 05/09/25 1004307 52165 BarneyPark-UtilitiesSanit 179.53 INVOICE: 2861969
128601 04/30/25 130030 76113 P 05/09/25 1004304 52165 SherwPark-Utilities-Sanit 113.70

Page 38 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 14 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2861992
VENDOR TOTALS .00 YTD INVOICED 53,045.40 YTD PAID 293.23 610 PRW STEEL SUPPLY
128661 04/25/25 130090 76114 P 05/09/25 1003300 52220 StMaint-Maint-General R&M 10.40 INVOICE: 441248
128687 05/02/25 130118 76114 P 05/09/25 1004306 52220 NeighbPrks-Maintenance-Ge 195.75 INVOICE: 441504
VENDOR TOTALS .00 YTD INVOICED 4,503.82 YTD PAID 206.15 3937 RENEWELL FLEET SERVICE
128680 04/22/25 130110 250297 76115 P 05/09/25 1253120 52241 FleetMaintOutside Svc-Veh 31,612.97 INVOICE: 5575
VENDOR TOTALS 123.25 YTD INVOICED 69,246.55 YTD PAID 31,612.97 3560 REPUBLIC ELEVATOR CO.
128584 05/01/25 130013 76116 P 05/09/25 1003257 52215 PWFacLibCHPW Service Agrm 133.72 INVOICE: 8106880820
128585 05/01/25 130014 76116 P 05/09/25 1003258 52215 PWFacPSC-PW Service Agrmt 180.44 INVOICE: 8106880802
128586 04/01/25 130015 76116 P 05/09/25 1003257 52215 PWFacLibCHPW Service Agrm 133.72 INVOICE: 8106856844
128587 04/01/25 130016 76116 P 05/09/25 1003258 52215 PWFacPSC-PW Service Agrmt 173.12 INVOICE: 8106856825
128588 03/31/25 130017 76116 P 05/09/25 1003258 52220 PWFacPSC-General R&M 3,054.57 INVOICE: 7100598759
VENDOR TOTALS .00 YTD INVOICED 9,373.72 YTD PAID 3,675.57 90895 RICK ENGINEERING COMPANY
128542 04/21/25 129971 240067 76117 P 05/09/25 1019101 54520 C0211 CapEx-ImprvmntsOthThBldgs 3,822.81 INVOICE: 0107903
128542 04/21/25 129971 240351 76117 P 05/09/25 1019101 54520 C0211 CapEx-ImprvmntsOthThBldgs 5,035.23 INVOICE: 0107903
VENDOR TOTALS .00 YTD INVOICED 84,074.89 YTD PAID 8,858.04 1653 SAFETY-KLEEN CORP
128564 04/12/25 129993 76118 P 05/09/25 6016102 52220 SwrTrtmnt-Maintenance-Gen 202.42 INVOICE: 96844324
VENDOR TOTALS .00 YTD INVOICED 3,082.17 YTD PAID 202.42 2142 CHRISTINA SCARSELLA
128616 05/05/25 130045 76119 P 05/09/25 1004204 52200 LeisCls-Contract Personne 665.00 INVOICE: 25.04

Page 39 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 15 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 7,847.00 YTD PAID 665.00 2355 SCIENCE-DIPITY, INC
128606 05/05/25 130035 76120 P 05/09/25 1004204 52200 LeisCls-Contract Personne 1,476.44 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 4,812.64 YTD PAID 1,476.44 4311 SCP DISTRIBUTORS LLC
128583 04/29/25 130012 76121 P 05/09/25 1003254 52150 PWFacCentPoolChemical Sup 35.81 INVOICE: AX184903
VENDOR TOTALS .00 YTD INVOICED 956.66 YTD PAID 35.81
3106 SENSATIONS APPAREL
128689 03/28/25 130120 76122 P 05/09/25 1004203 52340 AdminCentPk-Vol/Adv Suppo 208.09 INVOICE: 31711
VENDOR TOTALS .00 YTD INVOICED 6,050.42 YTD PAID 208.09 1509 THE SHERWIN-WILLIAMS CO., INC.
128646 05/01/25 130075 76123 P 05/09/25 1003300 52220 StMaint-Maint-General R&M 1,873.22 INVOICE: 9664-7
VENDOR TOTALS .00 YTD INVOICED 8,867.17 YTD PAID 1,873.22 4759 TED JACOBSON
128609 05/05/25 130038 76124 P 05/09/25 1004204 52200 LeisCls-Contract Personne 1,106.00 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 15,099.00 YTD PAID 1,106.00 2728 CHAS SILVA
128666 05/01/25 130096 76125 P 05/09/25 6016101 52260 SewerColl-Travel and Trai 129.00 INVOICE: TMA 25-206
VENDOR TOTALS .00 YTD INVOICED 341.05 YTD PAID 129.00
4607 SILVER FOX LANDSCAPE
128532 03/31/25 129961 250048 76126 P 05/09/25 3085002B 52205 Maintenance-Annual Contra 78.42 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085002D 52205 Maintenance-Annual Contra 493.42 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085002E 52205 Maintenance-Annual Contra 606.22 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085002F 52205 Maintenance-Annual Contra 1,696.57 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085003 52205 Maintenance-Annual Contra 298.45 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085015 52205 Maintenance-Annual Contra 169.77

Page 40 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 16 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085020 52205 Maintenance-Annual Contra 7.94 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085025 52205 Maintenance-Annual Contra 7.94 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 308502A1 52205 Maintenance-Annual Contra 444.24 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 308502A2 52205 Maintenance-Annual Contra 25.50 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 308502A3 52205 Maintenance-Annual Contra 121.50 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 308502C1 52205 Maintenance-Annual Contra 125.09 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 308502C2 52205 Maintenance-Annual Contra 688.32 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085030 52205 Maintenance-Annual Contra 7.94 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085054 52205 Maintenance-Annual Contra 627.68 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085070A 52205 Maintenance-Annual Contra 579.19 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085070B 52205 Maintenance-Annual Contra 582.47 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085070C 52205 Maintenance-Annual Contra 1,953.09 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085089 52205 Maintenance-Annual Contra 181.91 INVOICE: 4730
128532 03/31/25 129961 250048 76126 P 05/09/25 3085112 52205 Maintenance-Annual Contra 631.42 INVOICE: 4730
VENDOR TOTALS .00 YTD INVOICED 88,438.52 YTD PAID 9,327.08 4252 SITEONE LANDSCAPE SUPPLY
128603 04/30/25 130032 76127 P 05/09/25 1004304 52220 SherwPark-Maint-General R 30.71 INVOICE: 152849590-001
128651 04/16/25 130080 76127 P 05/09/25 1003300 52220 StMaint-Maint-General R&M 156.71 INVOICE: 152151745-001
VENDOR TOTALS 126.81 YTD INVOICED 17,461.49 YTD PAID 187.42 4387 LORENZO SOTO ACOSTA
128617 05/05/25 130046 76128 P 05/09/25 1004204 52200 LeisCls-Contract Personne 1,260.00 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 11,039.00 YTD PAID 1,260.00 5013 SOUTH COAST FIRE EQUIPMENT
128658 05/05/25 130087 76129 P 05/09/25 1252230 54540 ES016 ESEmrRsps-Equipment-Furni 874,533.41 INVOICE: 548

Page 41 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 17 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 874,533.41 YTD PAID 874,533.41 93263 SPEAKWRITE LLC
128525 05/01/25 129954 76130 P 05/09/25 1001420 52120 HR-Office Expense 332.53 INVOICE: 7585FE36
VENDOR TOTALS .00 YTD INVOICED 11,037.94 YTD PAID 332.53 2945 DEBORAH STEVENS
128618 05/05/25 130047 76131 P 05/09/25 1004204 52200 LeisCls-Contract Personne 201.60 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 3,528.00 YTD PAID 201.60 4300 ANTHONY HOAG
128681 04/28/25 130111 250228 76132 P 05/09/25 1003263 52205 PWOpenSpaMaintAnnual Cont 38,892.00 INVOICE: 1412
VENDOR TOTALS .00 YTD INVOICED 168,423.00 YTD PAID 38,892.00 92002 SWCA ENVIRONMENTAL
128544 04/22/25 129973 240137 76133 P 05/09/25 6126200 52240 P0031 SW-Professional Services 3,201.25 INVOICE: 217922
VENDOR TOTALS .00 YTD INVOICED 204,614.70 YTD PAID 3,201.25 2259 MARY CARMEN TORRES
128614 05/05/25 130043 76134 P 05/09/25 1004204 52200 LeisCls-Contract Personne 50.40 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 705.60 YTD PAID 50.40
4367 TOWNSEND PUBLIC AFFAIRS, INC.
128552 05/01/25 129981 250215 76135 P 05/09/25 1001300 52240 CMO-Professional Services 7,500.00 INVOICE: 23348
VENDOR TOTALS 7,500.00 YTD INVOICED 82,500.00 YTD PAID 7,500.00 88861 UBEO BUSINESS SERVICES
128676 05/05/25 130106 76136 P 05/09/25 1002100 52122 PDAdmin-Copy-Printing 742.83 INVOICE: 4881751
VENDOR TOTALS .00 YTD INVOICED 28,675.96 YTD PAID 742.83 87946 UNITED STAFFING ASSOCIATES
128677 04/30/25 130107 76137 P 05/09/25 1001311 51240 CivicEngage-Temp Agency S 1,759.30 INVOICE: 252353
VENDOR TOTALS .00 YTD INVOICED 8,488.62 YTD PAID 1,759.30

Page 42 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 18 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 87698 UNIVAR SOLUTIONS USA INC
128524 04/08/25 129953 76138 P 05/09/25 6006002 52150 WtrTrtmnt-Chemical Suppli 11,752.00 INVOICE: 52922311
VENDOR TOTALS 5,159.78 YTD INVOICED 276,037.19 YTD PAID 11,752.00 3388 HD SUPPLY FACILITIES MAINTENANCE LTD
128561 04/28/25 129990 76139 P 05/09/25 6016102 52140 SwrTrtmnt-Laboratory Supp 181.16 INVOICE: INV00693802
128562 04/24/25 129991 76139 P 05/09/25 6016101 52220 SewerColl-Maint-General R -94.18 INVOICE: SCN346971
128563 04/24/25 129992 76139 P 05/09/25 6016101 52220 SewerColl-Maint-General R 94.18 INVOICE: INV00691881
128620 04/18/25 130049 76139 P 05/09/25 6016102 52140 SwrTrtmnt-Laboratory Supp 256.35 INVOICE: INV00686195
VENDOR TOTALS 553.87 YTD INVOICED 52,080.64 YTD PAID 437.51 89662 ERNIE VALENZUELA
128692 05/06/25 130123 76140 P 05/09/25 1007102 52260 CDEng-Travel and Training 111.00 INVOICE: WR25CDD-067
128693 05/06/25 130124 76140 P 05/09/25 1007102 52260 CDEng-Travel and Training 239.00 INVOICE: WR25CDD-068
VENDOR TOTALS .00 YTD INVOICED 350.00 YTD PAID 350.00
1892 VERIZON WIRELESS
128686 04/23/25 130117 76045 M 05/09/25 1123115 52124 PWAdmin-Cell Phone 385.07 INVOICE: 6111761827
128695 04/20/25 130126 76048 M 05/09/25 1121100 52124 CC-Cell Phone 73.38 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1121300 52124 CMO-Cell Phone 144.01 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1121350 52124 IT-Cell Phone 188.68 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1121410 52124 ASAdmin-Cell Phone 96.88 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1122100 52124 PDAdmin-Cell Phone 5,260.38 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1122250 52124 ESAdmin-Cell Phone 1,813.53 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1123115 52124 PWAdmin-Cell Phone 1,332.90 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1123601 52124 Airport-Cell Phone 189.78 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1124105 52124 LibAdmin-Cell Phone 124.52 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1124203 52124 AdmnCentPk-Cell Phone 686.83 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1124311 52124 MaintAdmin-Cell Phone 243.58 INVOICE: 6111489483

Page 43 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 19 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 128695 04/20/25 130126 76048 M 05/09/25 1126001 52124 WtrProd-Cell Phone 3,305.45 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1126200 52124 UTL SW-Cell Phone 36.41 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1127101 52124 CDPlng-Cell Phone 254.06 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1127102 52124 CDEng-Cell Phone 196.88 INVOICE: 6111489483
128695 04/20/25 130126 76048 M 05/09/25 1127151 52124 BldgPrmts-Cell Phone 391.76 INVOICE: 6111489483
VENDOR TOTALS .00 YTD INVOICED 122,985.39 YTD PAID 14,724.10 3934 VOIANCE LANGUAGE SERVICES, LLC
128682 04/30/25 130112 76141 P 05/09/25 1001560 52120 NonDept-Office Expense 25.00 INVOICE: 2025031081
VENDOR TOTALS .00 YTD INVOICED 375.61 YTD PAID 25.00
985 WEST COAST AUTO & TOWING
128699 04/15/25 130130 76142 P 05/09/25 1253120 52241 FleetMaintOutside Svc-Veh 1,500.00 INVOICE: 24-1222-25137
128700 04/15/25 130131 76142 P 05/09/25 1253120 52241 FleetMaintOutside Svc-Veh 75.00 INVOICE: 25-0414-26341
VENDOR TOTALS .00 YTD INVOICED 1,575.00 YTD PAID 1,575.00 690 WESTERN JANITOR SUPPLY, INC
128625 03/31/25 130054 76143 P 05/09/25 6016102 52151 SwrTrtmnt-Janitorial Supp 92.42 INVOICE: 221080
128626 03/31/25 130055 76143 P 05/09/25 1003260 52151 PWFacVetCtrJanitorial Sup 192.58 INVOICE: 221079
128627 03/31/25 130056 76143 P 05/09/25 1003300 52151 StMaint-Janitorial Suppli 18.23 INVOICE: 221078
128628 03/31/25 130057 76143 P 05/09/25 1003259 52151 PWFacSenCtrJanitorial Sup 73.93 INVOICE: 221077
128629 03/31/25 130058 76143 P 05/09/25 1003251 52151 PWFacCHAnneJanitorial Sup 411.01 INVOICE: 221076
128630 03/31/25 130059 76143 P 05/09/25 1003258 52151 PWFacPSC-Janitorial Suppl 385.94 INVOICE: 221075
128630 03/31/25 130059 76143 P 05/09/25 1003258 52120 PWFacPSC-Office Expense 80.45 INVOICE: 221075
128631 03/31/25 130060 76143 P 05/09/25 1003200 52151 PWPksFacMaiJanitorial Sup 185.14 INVOICE: 221073
128632 03/31/25 130061 76143 P 05/09/25 1003200 52151 PWPksFacMaiJanitorial Sup 83.86 INVOICE: 221072
128633 03/31/25 130062 76143 P 05/09/25 1003200 52151 PWPksFacMaiJanitorial Sup 150.45 INVOICE: 221071
128634 03/31/25 130063 76143 P 05/09/25 1003200 52151 PWPksFacMaiJanitorial Sup 167.67 INVOICE: 221070
128635 03/31/25 130064 76143 P 05/09/25 1003200 52151 PWPksFacMaiJanitorial Sup 332.69

Page 44 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/09/2025 08:23
User: KGularte
Program ID: appdwarr

Page 20 ends

WARRANT #:050925 TO FISCAL 2025/01 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 221069
128636 03/31/25 130065 76143 P 05/09/25 1003257 52151 PWFacLibCHJanitorial Supp 465.05 INVOICE: 221067
128637 03/31/25 130066 76143 P 05/09/25 1003250 52151 PWMaintAdmiJanitorial Sup 266.69 INVOICE: 221068
128638 03/31/25 130067 76143 P 05/09/25 1003302 52220 StTrees-Maintenance-Gen R 62.94 INVOICE: 221064
128639 03/31/25 130068 76143 P 05/09/25 1003251 52151 PWFacCHAnneJanitorial Sup 197.75 INVOICE: 221063
128640 03/31/25 130069 76143 P 05/09/25 1003266 52151 PWFacMaintCentPJanitorial 482.75 INVOICE: 221062
128641 03/31/25 130070 76143 P 05/09/25 1003200 52151 PWPksFacMaiJanitorial Sup 585.62 INVOICE: 221059
128664 05/01/25 130094 76143 P 05/09/25 6023601 52151 Airport-Janitorial Suppli 167.73 INVOICE: 221870
VENDOR TOTALS .00 YTD INVOICED 52,778.54 YTD PAID 4,402.90 661 STEWART DEGNER
128555 04/30/25 129984 76144 P 05/09/25 6016102 52140 SwrTrtmnt-Laboratory Supp 695.00 INVOICE: 8209
VENDOR TOTALS .00 YTD INVOICED 695.00 YTD PAID 695.00
3526 YOUTH EVOLUTION ACTIVITIES
128615 05/05/25 130044 76145 P 05/09/25 1004204 52200 LeisCls-Contract Personne 2,511.60 INVOICE: 25.04
VENDOR TOTALS .00 YTD INVOICED 19,958.40 YTD PAID 2,511.60 REPORT TOTALS 1,372,529.83

COUNT AMOUNT
TOTAL PRINTED CHECKS 95 1,272,144.03
TOTAL MANUAL CHECKS 8 100,385.80
** END OF REPORT - Generated by Karen Gularte **

Page 45 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/16/2025 08:47
User: KGularte
Program ID: appdwarr

Page 1 ends

WARRANT #:051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 3472 AT&T
128821 04/30/25 130254 76151 M 05/16/25 1123115 52128 PWAdmin-Data Communicatio 101.65 INVOICE: 321995691-25.05
VENDOR TOTALS 4,512.40 YTD INVOICED 4,512.40 YTD PAID 101.65 2486 AECOM TECHNICAL SERVICES, INC.
128763 05/06/25 130195 170109 76152 P 05/16/25 1019101 54520 C0084 CapEx-Imprvmnt Other Than 9,386.65 INVOICE: 2001014109
VENDOR TOTALS 30,386.31 YTD INVOICED 30,386.31 YTD PAID 9,386.65 93631 ASHWOOD CONSTRUCTION
128779 05/14/25 130211 76153 P 05/16/25 600 48030 WtrFnd-Utility Refunds 2,270.53 INVOICE: 011046-25.05
VENDOR TOTALS 2,820.80 YTD INVOICED 2,820.80 YTD PAID 2,270.53 3893 ATASCADERO MUTUAL WATER CO
128771 04/30/25 130203 76154 P 05/16/25 6006001 52240 P0028 WtrProd-Professional Serv 11,477.39 INVOICE: 25.04
VENDOR TOTALS 19,994.39 YTD INVOICED 19,994.39 YTD PAID 11,477.39 4417 ROBERT BARGER
128775 05/06/25 130207 76155 P 05/16/25 6016101 52271 SewerColl-Medical Expense 80.00 INVOICE: WR25PWD-099
VENDOR TOTALS 209.00 YTD INVOICED 209.00 YTD PAID 80.00 94014 BATTERY SYSTEMS
128737 04/25/25 130169 76156 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 49.76 INVOICE: 34392504251036
VENDOR TOTALS 4,197.95 YTD INVOICED 4,197.95 YTD PAID 49.76 3253 BAUER COMPRESSORS
128753 02/21/25 130185 76157 P 05/16/25 1002230 52113 ESEmrRsps-SCBA-RespiratPr 440.81 INVOICE: 0000332336
128754 01/17/25 130186 76157 P 05/16/25 1002230 52113 ESEmrRsps-SCBA-RespiratPr 2,191.30 INVOICE: 0000331001
VENDOR TOTALS 17,200.64 YTD INVOICED 18,775.00 YTD PAID 2,632.11 191 BLAKE'S, INC
128707 03/31/25 130139 76158 P 05/16/25 1003300 52220 StMaint-Maint-General R&M 45.81 INVOICE: 1653462
128748 04/29/25 130180 76159 P 05/16/25 6006001 52120 WtrProd-Office Expense 19.54 INVOICE: 1657636

Page 46 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/16/2025 08:47
User: KGularte
Program ID: appdwarr

Page 2 ends

WARRANT #:051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,295.15 YTD INVOICED 14,183.98 YTD PAID 65.35 4507 BSK ASSOCIATES
128720 05/01/25 130152 76160 P 05/16/25 6006001 52273 WtrProd-Lab Fees 300.00 INVOICE: AI12458
VENDOR TOTALS 10,570.00 YTD INVOICED 10,570.00 YTD PAID 300.00 94470 BURT INDUSTRIAL SUPPLY
128718 04/17/25 130150 76161 P 05/16/25 6006001 52132 WtrProd-Fuel and Oil 201.08 INVOICE: 160016
128719 04/18/25 130151 76161 P 05/16/25 6006001 52120 WtrProd-Office Expense 77.52 INVOICE: 160029
128725 04/17/25 130157 76161 P 05/16/25 6006001 52120 WtrProd-Office Expense 78.08 INVOICE: 159986
128728 04/23/25 130160 76161 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 101.67 INVOICE: 160262
128729 04/22/25 130161 76161 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 296.46 INVOICE: 160190
128730 04/28/25 130162 76161 P 05/16/25 6006001 52133 WtrProd-Safety Equip/Supp 282.89 INVOICE: 160512
128730 04/28/25 130162 76161 P 05/16/25 6006001 52120 WtrProd-Office Expense 42.99 INVOICE: 160512
128730 04/28/25 130162 76161 P 05/16/25 6006001 52134 WtrProd-Small Tools 13.33 INVOICE: 160512
128731 04/15/25 130163 76161 P 05/16/25 6006001 52133 WtrProd-Safety Equip/Supp 503.16 INVOICE: 159783
128739 04/15/25 130171 76161 P 05/16/25 6006001 52134 WtrProd-Small Tools 293.42 INVOICE: 159811
128740 04/14/25 130172 76161 P 05/16/25 6006001 52134 WtrProd-Small Tools 89.39 INVOICE: 159770
VENDOR TOTALS 58,454.18 YTD INVOICED 63,280.97 YTD PAID 1,979.99 409 CALIF STATE DEPT OF TRANSPORTATION
128789 05/09/25 130221 76163 P 05/16/25 1001300 52120 CMO-Office Expense 250.00 INVOICE: 977-25.06
VENDOR TOTALS 250.00 YTD INVOICED 250.00 YTD PAID 250.00 169 CALIF STATE DEPT OF TRANSPORTATION
128791 04/21/25 130223 76162 P 05/16/25 1003300 52227 StMaint-Maint-Traffic Sig 4,613.43 INVOICE: SL250804
VENDOR TOTALS 14,144.88 YTD INVOICED 18,745.19 YTD PAID 4,613.43 83132 CALIF STATE FRANCHISE TAX BOARD
128826 05/15/25 130259 76164 P 05/16/25 100 21160 GenFnd-Accr Benef Pay-Mis 50.00 INVOICE: 05.16.25

Page 47 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/16/2025 08:47
User: KGularte
Program ID: appdwarr

Page 3 ends

WARRANT #:051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,150.00 YTD INVOICED 1,150.00 YTD PAID 50.00 92026 CALPORTLAND CONSTRUCTION
128790 05/05/25 130222 76165 P 05/16/25 1003300 52220 StMaint-Maint-General R&M 227.38 INVOICE: 96756843
VENDOR TOTALS 17,870.47 YTD INVOICED 17,870.47 YTD PAID 227.38 92482 CALPORTLAND CONSTRUCTION
128781 05/06/25 130213 250208 76166 P 05/16/25 1019101 54520 C0226 CapEx-ImprvmntsOthThBldgs 419,370.38 INVOICE: 96755928
VENDOR TOTALS 420,812.38 YTD INVOICED 420,812.38 YTD PAID 419,370.38 4987 CENTRAL COAST IRRIGATION & SUPPLY
128706 04/29/25 130138 76167 P 05/16/25 1004308 52220 UptownPark-Maintenance-Ge 36.28 INVOICE: 2504-502469
VENDOR TOTALS 122.73 YTD INVOICED 122.73 YTD PAID 36.28 4771 CENTRAL COAST SEALCOATING
128784 05/06/25 130216 250282 76168 P 05/16/25 1004312 52220 TrailsMaint-General R&M 31,500.00 INVOICE: 25.05
VENDOR TOTALS 31,500.00 YTD INVOICED 47,595.00 YTD PAID 31,500.00 561 CENTRAL COAST TRANSPORTATION CONSULTING
128787 04/07/25 130219 76169 P 05/16/25 1007102 47061 GenFnd-EngineeringPlanChc 4,940.00 INVOICE: 1309
128787 04/07/25 130219 76169 P 05/16/25 406 23040 CustDep-Customer Deposits 12,080.00 INVOICE: 1309
128787 04/07/25 130219 76169 P 05/16/25 406 23046 CustDep-Planning Proj Dep 2,400.00 INVOICE: 1309
VENDOR TOTALS 109,367.70 YTD INVOICED 109,367.70 YTD PAID 19,420.00 4401 CHARTER COMMUNICATIONS
128817 05/01/25 130249 76148 M 05/16/25 1121350 52128 IT-Data Communications 1,843.25 INVOICE: 244873601050125
128818 05/01/25 130250 76149 M 05/16/25 1121350 52128 IT-Data Communications 121.23 INVOICE: 0056889050125
128819 05/01/25 130251 76150 M 05/16/25 1121350 52128 IT-Data Communications 1,200.00 INVOICE: 170600101050125
VENDOR TOTALS 35,204.36 YTD INVOICED 35,324.34 YTD PAID 3,164.48 3377 CINTAS
128744 05/02/25 130176 76170 P 05/16/25 6006001 52167 WtrProd-Uniform/Laundry 244.51 INVOICE: 4229334067
128744 05/02/25 130176 76170 P 05/16/25 6006001 52151 WtrProd-Janitorial Suppli 52.22

Page 48 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/16/2025 08:47
User: KGularte
Program ID: appdwarr

Page 4 ends

WARRANT #:051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4229334067
128745 04/25/25 130177 76170 P 05/16/25 6006001 52167 WtrProd-Uniform/Laundry 244.51 INVOICE: 4228605504
128745 04/25/25 130177 76170 P 05/16/25 6006001 52151 WtrProd-Janitorial Suppli 67.02 INVOICE: 4228605504
128746 05/02/25 130178 76170 P 05/16/25 6006002 52167 WtrTrtmnt-Uniform/Laundry 39.02 INVOICE: 4229333811
128746 05/02/25 130178 76170 P 05/16/25 6006002 52151 WtrTrtmnt-Janitorial Supp 54.17 INVOICE: 4229333811
128747 04/25/25 130179 76170 P 05/16/25 6006002 52167 WtrTrtmnt-Uniform/Laundry 39.02 INVOICE: 4228605325
128747 04/25/25 130179 76170 P 05/16/25 6006002 52151 WtrTrtmnt-Janitorial Supp 54.17 INVOICE: 4228605325
VENDOR TOTALS 38,162.04 YTD INVOICED 39,709.92 YTD PAID 794.64 1298 CLINICAL LABORATORY OF
128726 04/29/25 130158 76171 P 05/16/25 6006002 52273 WtrTrtmnt-Lab Fees 320.00 INVOICE: 2500696-PAS01
128726 04/29/25 130158 76171 P 05/16/25 6006001 52273 WtrProd-Lab Fees 2,625.00 INVOICE: 2500696-PAS01
128727 04/29/25 130159 76171 P 05/16/25 6006002 52273 WtrTrtmnt-Lab Fees 45.00 INVOICE: 1013427
128727 04/29/25 130159 76171 P 05/16/25 6006001 52273 WtrProd-Lab Fees 940.00 INVOICE: 1013427
VENDOR TOTALS 24,687.50 YTD INVOICED 33,334.50 YTD PAID 3,930.00 2729 COAST COUNTIES TRUCK & EQUIPMENT CO.
128794 04/25/25 130226 250187 76172 P 05/16/25 1253120 52241 FleetMaintOutside Svc-Veh 17,820.53 INVOICE: 0454979S
VENDOR TOTALS 42,483.96 YTD INVOICED 42,563.76 YTD PAID 17,820.53 86627 COAST EQUIPMENT COMPANY
128732 04/30/25 130164 76173 P 05/16/25 6006001 52120 WtrProd-Office Expense 198.65 INVOICE: 80173P
VENDOR TOTALS 6,619.95 YTD INVOICED 7,189.93 YTD PAID 198.65 94126 COMPUWAVE
128795 05/07/25 130227 76174 P 05/16/25 1004105 52127 LibAdmin-Computer Hardwar 1,035.30 INVOICE: SB02104875
VENDOR TOTALS 9,645.24 YTD INVOICED 10,088.07 YTD PAID 1,035.30 2077 CONTAINER STOP INC.
128761 04/16/25 130193 250301 76175 P 05/16/25 6029101 54520 C0237 CapEx-ImprvmntsOthThBldgs 22,650.00 INVOICE: 55KSEL-0000

Page 49 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/16/2025 08:47
User: KGularte
Program ID: appdwarr

Page 5 ends

WARRANT #:051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 75,989.00 YTD INVOICED 75,989.00 YTD PAID 22,650.00 3147 CORE & MAIN LP
128716 04/25/25 130148 76176 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 1,428.69 INVOICE: W847426
128717 04/25/25 130149 76176 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 1,428.69 INVOICE: W847440
128721 04/09/25 130153 76176 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R -924.38 INVOICE: W733124
128722 04/18/25 130154 76176 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 1,887.66 INVOICE: W566742
128723 04/18/25 130155 76176 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 1,883.22 INVOICE: W566743
128724 04/18/25 130156 76176 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 2,817.93 INVOICE: W566746
128738 04/17/25 130170 76176 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 1,439.42 INVOICE: W735832
128751 04/25/25 130183 76176 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 1,261.58 INVOICE: W847393
128752 04/25/25 130184 76176 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 1,261.58 INVOICE: W847386
VENDOR TOTALS 138,986.97 YTD INVOICED 146,440.85 YTD PAID 12,484.39 4284 CSC OF PASO ROBLES
128734 04/21/25 130166 76177 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 101.46 INVOICE: 001072273
VENDOR TOTALS 1,529.69 YTD INVOICED 1,529.69 YTD PAID 101.46 571 CULLIGAN WATER SERVICE
128708 04/30/25 130140 76178 P 05/16/25 1003252 52120 PWFacFS2-Office Expense 31.95 INVOICE: 122725
128709 04/30/25 130141 76178 P 05/16/25 1003266 52120 PWFacMaintCentPKOffice Ex 36.95 INVOICE: 122662
128710 04/30/25 130142 76178 P 05/16/25 1003200 52120 PWPksFacMaint-Office Expe 48.80 INVOICE: 122063
128711 04/30/25 130143 76178 P 05/16/25 1003250 52120 Facilities-Office Expense 69.80 INVOICE: 122377
128712 04/30/25 130144 76178 P 05/16/25 1003250 52120 Facilities-Office Expense 24.40 INVOICE: 122585
VENDOR TOTALS 4,293.86 YTD INVOICED 4,913.08 YTD PAID 211.90 4203 CUSTOM TRUCK ONE SOURCE, L.P.
128796 04/08/25 130228 250211 76179 P 05/16/25 1253115 54540 PWAdmin-Equipment-Furnitu 235,617.40 INVOICE: 1000323061
VENDOR TOTALS 235,617.40 YTD INVOICED 235,617.40 YTD PAID 235,617.40

Page 50 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/16/2025 08:47
User: KGularte
Program ID: appdwarr

Page 6 ends

WARRANT #:051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 3098 DAVE SPURR EXCAVATING,INC
128800 05/02/25 130232 220308 76180 P 05/16/25 1019101 54510 ES007 CapProj-Buildings 2,484.00 INVOICE: 220122
VENDOR TOTALS 2,484.00 YTD INVOICED 2,484.00 YTD PAID 2,484.00 88346 DAVIS WATER CONDITIONING
128797 05/01/25 130229 76181 P 05/16/25 1001560 52120 NonDept-Office Expense 160.00 INVOICE: 21066
VENDOR TOTALS 4,560.00 YTD INVOICED 5,760.00 YTD PAID 160.00 3292 CALEB DAVIS
128773 04/15/25 130205 76182 P 05/16/25 1002100 52260 PDAdmin-Travel and Traini 622.40 INVOICE: TMA 25-201 FA
VENDOR TOTALS 1,257.40 YTD INVOICED 1,257.40 YTD PAID 622.40 94232 DISCOVERY BENEFITS
128825 05/15/25 130258 76183 P 05/16/25 100 21180 GenFnd-Accr Benef-Section 4,288.66 INVOICE: 05.16.25
VENDOR TOTALS 86,933.07 YTD INVOICED 86,933.07 YTD PAID 4,288.66 4733 DYE'S MOBILE DIESEL SMOKE TESTING
128742 04/29/25 130174 76184 P 05/16/25 1253120 52241 FleetMaintOutside Svc-Veh 50.00 INVOICE: 584
VENDOR TOTALS 300.00 YTD INVOICED 300.00 YTD PAID 50.00 85364 FERGUSON ENTERPRISES INC #1350
128736 04/28/25 130168 76185 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 231.40 INVOICE: 5932348
VENDOR TOTALS 30,401.01 YTD INVOICED 32,116.32 YTD PAID 231.40 88319 FRANCHISE TAX BOARD
128827 05/15/25 130260 76186 P 05/16/25 100 21160 GenFnd-Accr Benef Pay-Mis 19.66 INVOICE: 05.16.25
VENDOR TOTALS 1,460.06 YTD INVOICED 1,460.06 YTD PAID 19.66 3941 HDL COREN & CONE
128811 04/24/25 130243 76187 P 05/16/25 1001401 52240 AcctgFinan-Professional S 62.31 INVOICE: SIN049637
128812 04/28/25 130244 76187 P 05/16/25 1001401 52240 AcctgFinan-Professional S 3,106.94 INVOICE: SIN049828
VENDOR TOTALS 12,904.81 YTD INVOICED 12,904.81 YTD PAID 3,169.25 411 JOSHUA HERMANSON

Page 51 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/16/2025 08:47
User: KGularte
Program ID: appdwarr

Page 7 ends

WARRANT #:051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 128743 05/06/25 130175 76188 P 05/16/25 1002230 52265 ESEmrRsps-TuitionReimburs 2,635.00 INVOICE: WR25AS-077
VENDOR TOTALS 3,645.25 YTD INVOICED 3,645.25 YTD PAID 2,635.00 5018 ASHLEE HERNANDEZ
128809 05/07/25 130241 76189 P 05/16/25 1004414 52260 HomelessSvcTravel and Tra 171.36 INVOICE: 25.04
VENDOR TOTALS 171.36 YTD INVOICED 171.36 YTD PAID 171.36 4273 CHRIS HUOT
128814 05/13/25 130246 76190 P 05/16/25 1001300 52260 CMO-Travel and Training 311.98 INVOICE: TMA 25-169 FA
VENDOR TOTALS 1,210.58 YTD INVOICED 1,210.58 YTD PAID 311.98 3572 J.P. MORGAN CHASE BANK
128813 05/07/25 130245 76146 M 05/16/25 1002140 52141 PDRcds-Credit Card Fees 110.57 INVOICE: 25.04
128813 05/07/25 130245 76146 M 05/16/25 1002200 52141 FirePrevention-CreditCard 317.94 INVOICE: 25.04
128813 05/07/25 130245 76146 M 05/16/25 1004105 52141 LibAdmin-Credit Card Fees 27.02 INVOICE: 25.04
128813 05/07/25 130245 76146 M 05/16/25 1001401 52141 AcctgFinan-Credit Card Fe 25.88 INVOICE: 25.04
128813 05/07/25 130245 76146 M 05/16/25 6001501 52141 UBWtr-Credit Card Fees 12.94 INVOICE: 25.04
128813 05/07/25 130245 76146 M 05/16/25 6011502 52141 UBSewer-Credit Card Fees 12.94 INVOICE: 25.04
VENDOR TOTALS 14,401.13 YTD INVOICED 14,401.13 YTD PAID 507.29 1696 JJ FISHER CONSTRUCTION INC
128764 04/30/25 130196 250164 76191 P 05/16/25 1014304 54520 C0194 CapEx-ImprvmntOthThBldgs 240,629.54 INVOICE: 5586
VENDOR TOTALS 1,622,170.25 YTD INVOICED 1,686,336.96 YTD PAID 240,629.54 4405 KIMLEY-HORN AND ASSOCIATES, INC,
128765 03/31/25 130197 250166 76192 P 05/16/25 1019101 54520 C0137 CapProj-Improvements NonB 12,359.02 INVOICE: 31510012
VENDOR TOTALS 136,239.78 YTD INVOICED 186,450.26 YTD PAID 12,359.02 3465 LEO TIDWELL EXCAVATING CORPORATION
128782 05/07/25 130214 240244 76193 P 05/16/25 1011350 54520 C0154 CapProj-ImprOther Than bl 125,332.21 INVOICE: 21-23RR
VENDOR TOTALS 1,355,126.50 YTD INVOICED 1,834,080.67 YTD PAID 125,332.21

Page 52 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/16/2025 08:47
User: KGularte
Program ID: appdwarr

Page 8 ends

WARRANT #:051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 90882 JEFFREY LINDEMANS
128772 04/24/25 130204 76194 P 05/16/25 6016102 52252 SwrTrtmnt-Tonnage Fees 11,800.80 INVOICE: 2306
VENDOR TOTALS 50,355.36 YTD INVOICED 65,208.24 YTD PAID 11,800.80 5019 LISA MAHONEY
128829 05/09/25 130262 76195 P 05/16/25 1007151 43030 GenFnd-Building Permit Fe 1,838.50 INVOICE: WR25CDD-069
VENDOR TOTALS 1,838.50 YTD INVOICED 1,838.50 YTD PAID 1,838.50 1118 JARED MC CLEARY
128776 05/06/25 130208 76196 P 05/16/25 6016101 52271 SewerColl-Medical Expense 80.00 INVOICE: WR25PWD-098
VENDOR TOTALS 1,034.30 YTD INVOICED 1,034.30 YTD PAID 80.00 3541 MNS ENGINEERS, INC
128792 04/21/25 130224 76197 P 05/16/25 1007102 47061 GenFnd-EngineeringPlanChc 1,673.93 INVOICE: 89674
128792 04/21/25 130224 76197 P 05/16/25 406 23040 CustDep-Customer Deposits 12,710.00 INVOICE: 89674
128792 04/21/25 130224 76197 P 05/16/25 406 23046 CustDep-Planning Proj Dep 14,182.50 INVOICE: 89674
128799 03/20/25 130231 76197 P 05/16/25 406 23040 CustDep-Customer Deposits 18,290.00 INVOICE: 89330
128799 03/20/25 130231 76197 P 05/16/25 1007102 47061 GenFnd-EngineeringPlanChc 1,131.43 INVOICE: 89330
128799 03/20/25 130231 76197 P 05/16/25 406 23046 CustDep-Planning Proj Dep 3,255.00 INVOICE: 89330
VENDOR TOTALS 269,962.04 YTD INVOICED 298,313.44 YTD PAID 51,242.86 4768 OBSIDIAN II WEST COAST HOLDING LLC
128815 04/30/25 130247 76198 P 05/16/25 1003257 52164 PWFacLibCHUtilities-Elect 2,630.25 INVOICE: 90002423
128815 04/30/25 130247 76198 P 05/16/25 1003258 52164 PWFacPSC-Utilities-Electr 3,682.35 INVOICE: 90002423
128815 04/30/25 130247 76198 P 05/16/25 6006001 52164 WtrProd-Utilities-Electri 21,042.00 INVOICE: 90002423
128815 04/30/25 130247 76198 P 05/16/25 6006002 52164 WtrTrtmnt-Utilities-Elect 7,890.75 INVOICE: 90002423
128815 04/30/25 130247 76198 P 05/16/25 6016101 52164 SewerColl-Utilities-Elect 1,578.15 INVOICE: 90002423
128815 04/30/25 130247 76198 P 05/16/25 6016102 52164 SwrTrtmnt-Utilities-Elect 15,255.45 INVOICE: 90002423
128815 04/30/25 130247 76198 P 05/16/25 6023601 52164 Airport-Utilities-Electri 526.05 INVOICE: 90002423

Page 53 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/16/2025 08:47
User: KGularte
Program ID: appdwarr

Page 9 ends

WARRANT #:051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 395,788.16 YTD INVOICED 508,731.31 YTD PAID 52,605.00 4194 ON DUTY HEALTH, PLLC
128756 04/28/25 130188 250296 76199 P 05/16/25 1002230 52271 ESEmrRsps-Medical Expense 33,060.00 INVOICE: 1755
VENDOR TOTALS 33,060.00 YTD INVOICED 66,513.00 YTD PAID 33,060.00 5020 ON POINT ELECTRIC
128806 05/09/25 130238 76200 P 05/16/25 1007151 43030 GenFnd-Building Permit Fe 926.50 INVOICE: WR25CDD-070
VENDOR TOTALS 926.50 YTD INVOICED 926.50 YTD PAID 926.50 3599 OSG BILLING SERVICES
128766 04/30/25 130198 250004 76201 P 05/16/25 6001501 52122 UBWtr-Copy-Printing 152.55 INVOICE: OSGMAN1002315
128766 04/30/25 130198 250004 76201 P 05/16/25 6011502 52122 UBSewer-Copy-Printing 152.56 INVOICE: OSGMAN1002315
VENDOR TOTALS 70,312.51 YTD INVOICED 75,796.14 YTD PAID 305.11 114 PACIFIC GAS & ELECTRIC
128816 05/08/25 130248 76147 M 05/16/25 1003261 52164 PWFacTransitUtilities-Ele 964.75 INVOICE: 6810366175-25.04
VENDOR TOTALS 2,082,019.06 YTD INVOICED 2,451,585.19 YTD PAID 964.75 2055 PACIFIC WASTE SERVICES
128777 04/30/25 130209 76202 P 05/16/25 6006001 52163 WtrDist-Utilities-Landfil 10,822.14 INVOICE: 54X00032
VENDOR TOTALS 61,757.40 YTD INVOICED 77,082.40 YTD PAID 10,822.14 87746 PASO ROBLES PROFESSIONAL FIREFIGHTERS
128824 05/15/25 130257 76203 P 05/16/25 100 21121 GenFnd-Accr Ben Pay-Fire 2,165.44 INVOICE: 05.16.25
VENDOR TOTALS 54,926.24 YTD INVOICED 54,926.24 YTD PAID 2,165.44 540 PASO ROBLES POLICE OFFICERS ASSOC
128823 05/15/25 130256 76204 P 05/16/25 100 21120 GenFnd-Accr Benef Pay-PD 2,465.00 INVOICE: 05.16.25
VENDOR TOTALS 50,305.50 YTD INVOICED 50,305.50 YTD PAID 2,465.00 2938 PASO ROBLES ROLL-OFF INC
128768 04/30/25 130200 76205 P 05/16/25 6016101 52165 SewerColl-Utilities-Sanit 491.91 INVOICE: 2861966
128769 04/29/25 130201 76205 P 05/16/25 6016102 52165 SwrTrtmnt-Utilities-Sanit 268.91

Page 54 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/16/2025 08:47
User: KGularte
Program ID: appdwarr

Page 10 ends

WARRANT #:051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2861997
VENDOR TOTALS 26,946.87 YTD INVOICED 28,553.52 YTD PAID 760.82 83 PASO ROBLES SAFE AND LOCK
128733 04/28/25 130165 76206 P 05/16/25 6006001 52120 WtrProd-Office Expense 101.25 INVOICE: 189269
VENDOR TOTALS 3,779.81 YTD INVOICED 3,779.81 YTD PAID 101.25 2465 PASO ROBLES DESTINATION
128786 05/06/25 130218 76207 P 05/16/25 100 42023 GenFnd-PRTID 2% 119,257.06 INVOICE: WR25AS-076
128786 05/06/25 130218 76207 P 05/16/25 1001401 44055 GenFnd-PRTID Penalties 468.25 INVOICE: WR25AS-076
128786 05/06/25 130218 76207 P 05/16/25 100 45016 GenFnd-PRTID Interest Ear 46.84 INVOICE: WR25AS-076
128786 05/06/25 130218 76207 P 05/16/25 1001401 42024 GenFnd-PRTID Admin Fees 2 -2,994.30 INVOICE: WR25AS-076
VENDOR TOTALS 1,225,491.60 YTD INVOICED 1,570,402.62 YTD PAID 116,777.85 146 SAN LUIS OBISPO CO ENVIRONMENTAL HEALTH SERVICES
128757 04/19/25 130189 76208 P 05/16/25 6006001 52240 WtrProd-Professional Serv 4,943.50 INVOICE: IN0156515
VENDOR TOTALS 33,674.90 YTD INVOICED 38,579.20 YTD PAID 4,943.50 81924 SAN LUIS OBISPO CO. SHERIFF'S DEPT
128828 05/15/25 130261 76209 P 05/16/25 100 21160 GenFnd-Accr Benef Pay-Mis 600.00 INVOICE: 05.16.25
VENDOR TOTALS 21,394.13 YTD INVOICED 24,037.13 YTD PAID 600.00 87058 SCIENCE DISCOVERY
128770 05/05/25 130202 76210 P 05/16/25 6016102 52235 SwrTrtmnt-Public Educatio 252.00 INVOICE: 1609
VENDOR TOTALS 7,946.99 YTD INVOICED 7,946.99 YTD PAID 252.00 70877 DAVID SCRANTON
128780 05/14/25 130212 76211 P 05/16/25 600 48030 WtrFnd-Utility Refunds 13.14 INVOICE: 029601
VENDOR TOTALS 13.14 YTD INVOICED 13.14 YTD PAID 13.14
3810 LOCAL 620, SEIU, AFL-CIO,CLC
128822 05/15/25 130255 76212 P 05/16/25 100 21130 GenFnd-Accr Benef Pay-SEI 3,245.42 INVOICE: 05.16.25

Page 55 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/16/2025 08:47
User: KGularte
Program ID: appdwarr

Page 11 ends

WARRANT #:051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 74,000.55 YTD INVOICED 74,000.55 YTD PAID 3,245.42 1509 THE SHERWIN-WILLIAMS CO., INC.
126493 02/20/25 127896 76213 P 05/16/25 1004307 52220 BarneyPark-Maintenance-Ge 549.19 INVOICE: 8019-2
126494 02/27/25 127897 76213 P 05/16/25 1003258 52220 PWFacPSC-General R&M 90.50 INVOICE: 6737-4
VENDOR TOTALS 8,691.59 YTD INVOICED 8,867.17 YTD PAID 639.69 70876 AMY SUDBERRY
128778 05/14/25 130210 76214 P 05/16/25 601 48030 SewerFnd-Utility Refunds 7.42 INVOICE: 009509
VENDOR TOTALS 7.42 YTD INVOICED 7.42 YTD PAID 7.42
92002 SWCA ENVIRONMENTAL
128801 05/06/25 130233 76215 P 05/16/25 1003100 52240 PWEngCapEx-Professional S 1,365.25 INVOICE: 219176
128802 05/09/25 130234 76215 P 05/16/25 6029101 54520 C0080 CapEx-Imprvmnt Other Than 362.25 INVOICE: 219414
VENDOR TOTALS 193,681.01 YTD INVOICED 206,342.20 YTD PAID 1,727.50 2687 ANDREW THOMSON
128735 04/30/25 130167 76216 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 613.06 INVOICE: 2289
128760 04/30/25 130192 220159 76216 P 05/16/25 6006001 52210 WtrProd-Facilities R&M 7,958.73 INVOICE: 2288
VENDOR TOTALS 58,716.94 YTD INVOICED 58,716.94 YTD PAID 8,571.79 87946 UNITED STAFFING ASSOCIATES
128803 05/07/25 130235 76217 P 05/16/25 1001311 51240 CivicEngage-Temp Agency S 1,693.32 INVOICE: 252580
VENDOR TOTALS 10,181.94 YTD INVOICED 10,181.94 YTD PAID 1,693.32 87698 UNIVAR SOLUTIONS USA INC
128774 04/28/25 130206 76218 P 05/16/25 6016102 52150 SwrTrtmnt-Chemical Suppli 4,024.00 INVOICE: 52970914
VENDOR TOTALS 265,907.07 YTD INVOICED 280,061.19 YTD PAID 4,024.00 4082 U.S. BANK NA
128767 04/25/25 130199 76219 P 05/16/25 6006001 53420 WtrProd-Paying Agent Char 2,000.00 INVOICE: 7729589
VENDOR TOTALS 3,158,876.24 YTD INVOICED 3,160,784.24 YTD PAID 2,000.00

Page 56 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/16/2025 08:47
User: KGularte
Program ID: appdwarr

Page 12 ends

WARRANT #:051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 3388 HD SUPPLY FACILITIES MAINTENANCE LTD
128715 04/23/25 130147 76220 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 3,368.94 INVOICE: INV00690866
128749 04/23/25 130181 76220 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 3,418.19 INVOICE: INV00690786
128750 04/16/25 130182 76220 P 05/16/25 6006002 52220 WtrTrtmnt-Maint-General R 894.26 INVOICE: INV00684176
VENDOR TOTALS 55,246.30 YTD INVOICED 59,762.03 YTD PAID 7,681.39 91627 V LOPEZ JR & SONS GENERAL ENGINEERING
128762 05/01/25 130194 250168 76221 P 05/16/25 1019101 54520 C0084 CapEx-Imprvmnt Other Than 95,806.31 INVOICE: 14649
VENDOR TOTALS 471,710.15 YTD INVOICED 471,710.15 YTD PAID 95,806.31 81931 VIBORG SAND & GRAVEL, INC
128714 05/05/25 130146 76222 P 05/16/25 6006001 52220 WtrProd-Maintenance-Gen R 657.67 INVOICE: 52539
VENDOR TOTALS 213,839.22 YTD INVOICED 214,433.84 YTD PAID 657.67 2257 SAN LUIS OBISPO COUNTY VISITOR'S
128785 05/06/25 130217 76223 P 05/16/25 100 42021 GenFnd-TMD 1% SLOCO 89,442.89 INVOICE: WR25AS-075
128785 05/06/25 130217 76223 P 05/16/25 1001401 42022 GenFnd-TMD Admin Fees 2% -1,788.86 INVOICE: WR25AS-075
128785 05/06/25 130217 76223 P 05/16/25 1001401 44053 GenFnd-TMD Penalties 351.23 INVOICE: WR25AS-075
128785 05/06/25 130217 76223 P 05/16/25 100 45015 TMD-Interest Earnings 17.58 INVOICE: WR25AS-075
128785 05/06/25 130217 76223 P 05/16/25 100 44054 GenFnd-TMD Pen-Admin Fee2 -7.38 INVOICE: WR25AS-075
VENDOR TOTALS 923,588.52 YTD INVOICED 1,183,455.40 YTD PAID 88,015.46 3867 VITAL RECORDS HOLDING, LLC
128804 04/30/25 130236 76224 P 05/16/25 1001340 52121 CtyClrk-Storage 150.79 INVOICE: 4849492
128808 04/30/25 130240 76224 P 05/16/25 1001560 52120 NonDept-Office Expense 26.86 INVOICE: 4849548
128808 04/30/25 130240 76224 P 05/16/25 1002100 52120 PDAdmin-Office Expense 161.59 INVOICE: 4849548
128808 04/30/25 130240 76224 P 05/16/25 1001410 52120 ASAdmin-Office Expense 42.60 INVOICE: 4849548
128808 04/30/25 130240 76224 P 05/16/25 1001401 52120 AcctgFinan-Office Expense 303.00 INVOICE: 4849548
128808 04/30/25 130240 76224 P 05/16/25 1001420 52120 HR-Office Expense 303.00 INVOICE: 4849548
128810 04/30/25 130242 76224 P 05/16/25 1001410 52121 ASAdmin-Storage 357.94 INVOICE: 4847996

Page 57 of 441 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/16/2025 08:47
User: KGularte
Program ID: appdwarr

Page 13 ends

WARRANT #:051625 TO FISCAL 2025/11 07/01/2024 TO 06/30/2025

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 18,018.46 YTD INVOICED 19,970.41 YTD PAID 1,345.78 4794 WESTROCK GENERAL ENGINEERING
128783 05/06/25 130215 250251 76225 P 05/16/25 1019101 54520 C0225 CapEx-ImprvmntsOthThBldgs 531,374.01 INVOICE: 23-40.01
VENDOR TOTALS 536,982.80 YTD INVOICED 616,670.70 YTD PAID 531,374.01 3946 WEX HEALTH, INC
128741 04/30/25 130173 76226 P 05/16/25 100 21180 GenFnd-Accr Benef-Section 156.80 INVOICE: 0002148472-IN
VENDOR TOTALS 1,474.90 YTD INVOICED 2,102.30 YTD PAID 156.80 5021 WICKS ROOFING AND SOLAR, LLC
128807 05/09/25 130239 76227 P 05/16/25 1007151 43030 GenFnd-Building Permit Fe 824.00 INVOICE: WR25CDD-071
VENDOR TOTALS 824.00 YTD INVOICED 824.00 YTD PAID 824.00 3595 ZIONS BANK DIVISION, CORPORATE TRUST
128758 05/07/25 130190 76228 P 05/16/25 1001402 52138 CtyTreas-Bank Charges 1,390.00 INVOICE: 13006
VENDOR TOTALS 5,860.00 YTD INVOICED 5,860.00 YTD PAID 1,390.00 REPORT TOTALS 2,235,676.64

COUNT AMOUNT
TOTAL PRINTED CHECKS 77 2,230,938.47
TOTAL MANUAL CHECKS 6 4,738.17
** END OF REPORT - Generated by Karen Gularte **

Page 58 of 441 ends

City of Paso Robles, CA - Prod

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 05/15/2025 14:58
User: KGularte
Program ID: apcshdsb

Page 1 ends

CASH ACCOUNT: 999 10100 GLCntrl-Warrant Acct-PPB
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT # NET

DOCUMENT INVOICE DTL DESC
74985 03/14/2025 VOID 1509 THE SHERWIN-WILLIAMS 127896 8019-2 02/20/2025 -549.19 126493
Invoice: 8019-2 SUPPLIES
-549.19 1004307 52220 BarneyPark-Maintenance-Gen R&M
127897 6737-4 02/27/2025 -90.50
126494
Invoice: 6737-4 SUPPLIES
-90.50 1003258 52220 PWFacPSC-General R&M
CHECK 74985 TOTAL: -639.69
75614 04/18/2025 VOID 2819 DAVID ATHEY 129319 TMA 25-186 03/05/2025 -869.60 127894
Invoice: TMA 25-186 WTR TRAINING & EDUCATION- PER DIEM & MILEAGE -869.60 6006001 52260 WtrProd-Travel and Training
CHECK 75614 TOTAL: -869.60
76069 05/09/2025 VOID 82232 CAL-COAST IRRIGATION 130027 2504-502469 04/29/2025 -36.28 128598
Invoice: 2504-502469 SUPPLIES
-36.28 1004308 52220 UptownPark-Maintenance-Gen R&M
CHECK 76069 TOTAL: -36.28
NUMBER OF CHECKS 3 *** CASH ACCOUNT TOTAL *** -1,545.57

COUNT AMOUNT
TOTAL VOIDED CHECKS 3 1,545.57
*** GRAND TOTAL *** -1,545.57

Page 59 of 441 ends

Council Agenda Report
From: Catherine Piatti, Finance Manager
Subject: Declaration of Certain Property Surplus and Approval of its Disposal CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Date: June 3, 2025
Facts

1. City property, from time to time, is declared surplus due to age, cost of maintenance, having become obsolete, or some other relevant factor.

2. The property identified in the attached exhibit is either past its useful life or no longer meets the operational needs of the City.

3. Disposal of said property cannot take place until formally declared surplus by City Council.

4. Proceeds from the sale of surplus property, if any, will be deposited into the fund from which the property was initially purchased.

Options

1. Take no action;

2. Approve Resolution declaring certain City property as surplus and authorizing its disposal; or

3. Provide alternative direction to staff.

Analysis and Conclusions
The vehicle and equipmentsurplus property list (Exhibit A of the attached Resolution) identifies items that are no longer needed by the City; has exceeded its useful life; and/or no longer meets the operational needs of the City. The list includes 14 vehicles including three vehicles from the Water division, two from Wastewater, two from Emergency Services, one from Parks and Trails, one from Community Development, and five from the Police Department. Police vehicles are on a stringent replacement schedule due to the nature of how these vehicles are used and the fact that they must be dependable and capable of providing sudden and high-demand use. Details, including make and model, year of original purchase, and mileage and/or hours of use, are detailed on Exhibit A. Additionally, there are two pieces of equipment included on Exhibit A, that are also past their useful life and no longer needed by the City.

Disposing of the items on Exhibit A is the most cost-effective option for the City at this time. The items will be disposed of in a manner of least cost and greatest benefit to the City as determined by the Director of Administrative Services.

Fiscal Impact
Uncertain, but positive. The sale of applicable property may generate proceeds for the City. In addition, the City will no longer need to pay to maintain, store, or repair these surplus vehicles and equipment.

Page 60 of 441 ends

CEQA
The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation (Option 2)
Approve Resolution 25-XXX, declaring certain City property as surplus and authorizing its disposal, sale, trade-in, or such property to be donated or sold by public auction, bid, or sale, at the least cost or greatest benefit to the City, as determined by the Director of Administrative Services.

Attachments

1. Resolution 25-XXX – Declaring Property as Surplus and Authorizing Disposal a. Exhibit A – Vehicle and Equipment Surplus Property List

Page 61 of 441 ends

Attachment 1
RESOLUTION 25-XXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES

DECLARING CERTAIN CITY PROPERTY AS SURPLUS AND AUTHORIZING ITS DISPOSAL

AND FINDING THE ACTION EXEMPT FROM CEQA
WHEREAS, the City no longer has a need or use for the property identified in Exhibit A due to age, cost of maintenance, and/or being obsolete; and
WHEREAS, it is highly desirable to sell or dispose of the surplus property for the highest return possible.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All of the above recitals are true and correct and incorporated herein by reference.

Section 2. The City Council hereby approve the property identified in Exhibit A as surplus and authorizes such property to be donated or sold by public auction, bid, sale, or trade-in, at the least cost or greatest benefit to the City, as determined by the Director of Administrative Services.

Section 3. The City Council finds the action, and the approval of the described contract herein, is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378 because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) Continuing administrative or maintenance activities—such as purchases for supplies—do not qualify as a project under CEQA (State CEQA Guidelines, § 15378, subd. (b)(2).)
BE IT FURTHER RESOLVED, by the City Council of the City of El Paso de Robles, that the Director of Administrative Services is authorized to undertake any and all actions to affect such sale and to transfer title to the successful bidder/purchaser.

APPROVED by the City Council of the City of El Paso de Robles this 3 rd day of June, 2025, by the following
vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr., Mayor

Page 62 of 441 ends

Attachment 1
ATTEST:

Melissa Boyer, City Clerk
Exhibit A – Vehicle and Equipment Surplus Property List

Page 63 of 441 ends

Exhibit A
Equipment/Vehicle Surplus Property List
Item
No.

Dept.
/ Div.

Vehicle /
Equipment
Tag No. Make/Model Year
Mileage
/ Hours
Primary
Reasons
for
Disposal
1 ES 201 FORD EXPEDITION 2009 106,316 1
2 ES 202 FORD EXPEDITION 2009 106,469 1
3 WTR 303 FORD F150 TRUCK 2013 58,247 1
4 WTR 304 FORD F350 TRUCK 2012 118,571 1
5 WTR 305 FORD F250 TRUCK 2015 40,359 2
6 PK 427 FORD F250 TRUCK 2009 34,961 2
7 WW 509 FORD F250 TRUCK 2015 78,609 2
8 WW 530 GMC SAVANNA VAN 2008 43,258 1
9 CDD 594 CHEVROLET C3500 TRUCK 2004 61,469 2
10 PD 602 FORD EXPLORER 2015 122,232 6
11 PD 632 FORD EXPLORER 2020 96,616 6
12 PD 633 FORD EXPLORER 2020 103,582 6
13 PD 634 FORD EXPLORER 2020 106,352 6
14 PD 635 FORD EXPLORER 2020 77,594 6
15 FT N/A QUINCY AIR STAR AIR COMPRESSOR - N/A 1
16 PD N/A SNUGTOP CAMPER SHELL 2018 N/A 2
Note: Letters in dept. / div. column indicate department or division (e.g., AIR=Airport; CDD=Community Development; ENG=Engineering; FAC=Facilities; PD=Police Dept.; PK=parks; PW=Public Works; WTR=Water; WW=Wastewater; ST=Streets; FT=Fleet).

Reason for Disposal:

1. Vehicle or equipment is past its useful life.

2. No longer meets the needs of City operations.

3. Unit was involved in an accident. Cost to repair exceeds value of vehicle.

4. No longer meets State minimum emissions standards.

5. Cost to maintain and/or repair exceeds the value of the vehicle/equipment.

6. Police and Fire vehicles are placed under heavy stress due to the nature of the use and wear faster. In addition, they must be fully capable of meeting a sudden high-demanding use.

Page 64 of 441 ends

Council Agenda Report
From: Shannon Foutz, Human Resources/Risk Manager
Subject: Approval of Modifications to the Human Resources Division Access to State and Federal Level Summary Criminal History Information for Employment Purposes CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Date: June 3, 2025
Facts

1. Penal Code Sections 11105(b)(11) and 13300(b)(11) authorize cities, counties, districts, and joint powers authorities to request criminal record information from the Department of Justice (DOJ) and Federal Bureau of Investigation (FBI) in order to assist in fulfilling employment, certification, or licensing purposes.

2. In May 2010, City Council approved Resolution No. 10-069, granting the Human Resources Division’s request for an Originating Agency Identifier (OAI) to obtain criminal record information.

3. Criminal history information for prospective employees and volunteers is obtained from either the DOJ or both the DOJ and FBI based on the department and work duties they will be assigned.

4. The DOJ recently performed a reconciliation of resolutions and limited the City’s ability to choose which levels of service should be performed. Revised resolutions are necessary to reinstate the ability to request the appropriate level of service.

Options

1. Take no action;

2. Approve the modifications to the Human Resources Division’s access to state and federal level summary criminal history information for employment purposes;

3. Provide alternative direction to staff.

Analysis and Conclusions
As part of the background process, all employees and regular on-going volunteers undergo a criminal history check by submitting fingerprints via a Live Scan. Human Resources staff are currently registered as custodians of records to receive results and will perform an individualized assessment of applicants with a criminal history record to determine whether the conviction history has a direct and adverse relationship with the specific duties of the job for which they have applied. All employees and volunteers are subject to a DOJ level of service to obtain state criminal history information. Certain employees and volunteers must also be subject to an FBI level of service for federal criminal history information. This includes those in the Police Department, Fire and Emergency Services Department, and those with unescorted access to the Public Safety Center, such as staff in the Facilities Division of the Public Works Department.

Page 65 of 441 ends

When Human Resources sends an applicant for a Live Scan, they indicate what level of service should be performed. Recently, despite only indicating a DOJ level of service, results from both the DOJ and FBI have been disseminated. Staff inquired with the DOJ regarding the change and learned they recently conducted a reconciliation of all agencies on file with the FBI that have approved resolutions for federal-level service.

The City’s resolution was re-evaluated and determined it required both DOJ and FBI levels of service for all applicants. As such, the Live Scan system would no longer allow the operator to choose just DOJ versus DOJ and FBI. Since not all applicants require review of both state and federal criminal history information, revised resolutions are required to be adopted to allow differing levels of service for different applicants.

Fiscal Impact
None.

CEQA
The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation (Option 2)
Approve Resolutions 25-XXX, modifying access to the Human Resources Division’s access to state and federal level summary criminal history information for employment purposes.

Attachments

1. Resolution 25-XXX-State and Federal Level Criminal History

2. Resolution 25-XXX-State Level Criminal History

Page 66 of 441 ends

Attachment 1
RESOLUTION 25-XXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES APPROVING MODIFICATIONS TO THE HUMAN RESOURCES DIVISION’S ACCESS TO STATE AND FEDERAL

LEVEL SUMMARY CRIMINAL HISTORY INFORMATION FOR EMPLOYMENT PURPOSES WHEREAS, Penal Code Sections 11105(b)(11) and 13300(b)(11) authorize cities, counties, districts and joint powers authorities to access state and local summary criminal history information for employment; and
WHEREAS, Penal Code Section 11105(b)(11) authorizes cities, counties, districts and joint powers authorities to access federal level criminal history information by transmitting fingerprint images and related information to the Department of Justice (DOJ) to be transmitted to the Federal Bureau of Investigation; and
WHEREAS, Penal Code Sections 11105(b)(11) and 13300(b)(11) require that there be a requirement or exclusion from employment based on specific criminal conduct on the part of the subject of the record; and
WHEREAS, Penal Code Sections 11105(b)(11) and 13300(b)(11) require the city council, board of supervisors, governing body of a city, county or district or joint powers authority to specifically authorize access to summary criminal history information for employment; and NOW THEREFORE, BE IT RESOLVED, that the City of El Paso de Robles Human Resources Division is hereby authorized to access state and federal level summary criminal history information for employees in the Fire and Emergency Services and Police departments, as well as those with unescorted access to the Public Safety Center (such as Facilities Division staff and janitorial contractors) with the City of El Paso de Robles (including volunteers and contract employees) and may not disseminate the information to a private entity; and
BE IT FURTHER RESOLVED that the City of El Paso de Robles Human Resources Division shall not consider a person who has been convicted of a violent or serious felony or misdemeanor eligible for employment (including volunteers and contract employees).

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All of the above recitals are true and correct and incorporated herein by reference.

Section 2. Resolution 10-069 is hereby rescinded.

APPROVED this 3rd day of June, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Page 67 of 441 ends

Attachment 1
John R. Hamon, Jr., Mayor
ATTEST:

Melissa Boyer, City Clerk

Page 68 of 441 ends

Attachment 2
RESOLUTION 25-XXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES APPROVING MODIFICATIONS TO THE HUMAN RESOURCES DIVISION’S ACCESS TO STATE LEVEL

SUMMARY CRIMINAL HISTORY INFORMATION FOR EMPLOYMENT PURPOSES WHEREAS, Penal Code Sections 11105(b)(11) and 13300(b)(11) authorize cities, counties, districts and joint powers authorities to access state and local summary criminal history information for employment; and
WHEREAS, Penal Code Sections 11105(b)(11) and 13300(b)(11) require that there be a requirement or exclusion from employment based on specific criminal conduct on the part of the subject of the record; and
WHEREAS, Penal Code Sections 11105(b)(11) and 13300(b)(11) require the city council, board of supervisors, governing body of a city, county or district or joint powers authority to specifically authorize access to summary criminal history information for employment; and NOW THEREFORE, BE IT RESOLVED, that the City of El Paso de Robles Human Resources Division is hereby authorized to access state level summary criminal history information for employment with the City of El Paso de Robles (including volunteers and contract employees) and may not disseminate the information to a private entity; and
BE IT FURTHER RESOLVED that the City of El Paso de Robles Human Resources Division shall not consider a person who has been convicted of a violent or serious felony or misdemeanor eligible for employment (including volunteers and contract employees).

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All of the above recitals are true and correct and incorporated herein by reference.

Section 2. Resolution 10-069 is hereby rescinded.

APPROVED this 3rd day of June, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr., Mayor
ATTEST:

Melissa Boyer, City Clerk

Page 69 of 441 ends

Council Agenda Report
From: Paul Patti, Battalion Chief/Fire Marshal
Subject: Second Reading by Title Only and Adoption of Ordinance No. 1161, Amending Section

16.04.010 of the El Paso de Robles Municipal Code, Fire Hazard Severity Zones within the City of El Paso de Roble Local Response Area, and Approval of Fire Hazard Severity Z CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Date: June 3, 2025
Facts

1. The Office of the State Fire Marshal's Community Wildfire Preparedness and Mitigation Division collaborates with federal, state, and local agencies, tribes, non-profit entities, and stakeholders to prepare California communities against wildfires. CAL FIRE develops strategies, conducts hazard inspections, and provides education and grants for wildfire prevention efforts, fostering prepared and resilient communities.

2. The State Fire Marshal requires local agencies to adopt all identified Fire Hazard Severity Zone (FHSZ) classes in the Local Response Area (LRA) by ordinance.

3. The FHSZ maps are developed using a science-based and field-tested model that assigns a hazard score based on the factors that influence fire likelihood and fire behavior. Many factors are considered such as fire history, existing and potential fuel (natural vegetation), predicted flame length, blowing embers, terrain, and typical fire weather for the area. There are three levels of hazard in the State Responsibility Areas: moderate, high, and very high.

4. On March 10, 2025, the State Fire Marshal issued the FHSZ Map for the City’s LRA, identifying a combination of moderate and high FHSZ’s within the City’s boundaries.

5. Government Code section 51179(b)(3) prohibits a local agency from decreasing the level of fire hazard severity zone as identified by the State Fire Marshal for any area within the jurisdiction of the local agency.

6. Government Code section 51179(a) requires a local agency to adopt by ordinance, moderate, high, and very high FHSZ’s in its jurisdiction within 120 days of receiving recommendations from the State Fire Marshal pursuant to Government Code section 51178.

7. Government Code section 51179(c) requires, within thirty (30) days of adopting a local ordinance designating fire hazard severity zones, a local agency to transmit a copy of the ordinance and a map depicting the adopted zones within the local agency to the State Board of Forestry and Fire Protection Board.

8. On March 31, 2025, a public forum was held to navigate the FHSZ LRA Map process for the residents of El Paso de Robles and make the information available for public review and comment.

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9. On May 20, 2025, City Council approved by the first reading of Ordinance 1161, amending Section

16.04.010 of the El Paso de Robles Municipal Code, Fire Hazard Severity Zones within the City of El Paso de Roble Local Response Area and the Fire Hazard Severity Zone Local Response Area.

Options

1. Take no action.

2. Approve the second reading by title only and adopt Ordinance No. 1161, Amending Chapter 16.04.010 of the El Paso de Robles Municipal Code, and adopting the Exhibit A amendments to Chapter 16 of the PRMC and Fire Hazard Severity Zone Local Responsibility Area map for the City of El Paso de Robles listed in Exhibit B.

3. Provide alternative direction to staff.

Conclusion and Analysis
The proposed amendment to Paso Robles Municipal Code Section 16.04.010 involves the incorporation of updated fire hazard mapping by the California Department of Forestry and Fire Protection (CAL FIRE), specifically the adoption of the FHSZ map for LRAs. This action is in response to state mandates requiring cities to adopt the most current FHSZ designations to enhance fire safety planning, building code enforcement, and community risk mitigation.

The FHSZ LRA map classifies areas within city limits by their relative risk of wildfire, categorizing them into Moderate, High, or Very High FHSZs. These classifications are based on topography, vegetation, climate patterns, and fire history. Adoption of the FHSZ map ensures that development standards and building regulations, particularly those affecting ignition-resistant construction and defensible space, are aligned with CAL FIRE’s latest data and projections.

This amendment is administrative in nature and does not impose new land use restrictions. However, properties within designated zones may become subject to specific Building Code requirements (e.g., Chapter 7A of the California Building Code) and vegetation management standards in accordance with state fire prevention statutes. This update supports the City’s ongoing efforts to improve wildfire resilience, comply with state law, and protect life, property, and natural resources.

The City conducted public outreach consistent with statutory noticing requirements, and property owners in newly designated or reclassified zones were informed of the potential implications.

Adopting the updated FHSZ LRA map and amending Section 16.04.010 of the Municipal Code positions Paso Robles to comply with state wildfire mitigation policies and ensures that development standards reflect the latest risk assessments from CAL FIRE. This action enhances community safety, promotes responsible land use, and aligns the City with California’s broader climate resilience and hazard mitigation goals. Staff recommends that the City Council approve the proposed ordinance amendment and formally adopt the updated FHSZ LRA map. Staff is further directed to post a notice at the office of the county recorder, county assessor, and county planning agency identifying the location of the map provided by the State Fire Marshal as required under Government Code section 51179(g).

Fiscal Impact
None.

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CEQA
Staff recommends that the City Council find that the proposed actions are not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378 because such actions will not result in a direct or reasonably foreseeable indirect physical change in the environment and such actions constitute an organization or administrative activity that will not result in direct or indirect physical changes in the environment, as it involves the designation of Moderate, High and Very High Fire Hazard Severity Zones in the Local Responsibility Areas as recommended by the Office of the State Fire Marshal. Therefore, the proposed actions are not a project subject to CEQA.

Recommendation
Approve the second reading by title only and adopt Ordinance No. 1161, Amending Chapter 16.04.010 of the El Paso de Robles Municipal Code, and adopting the Exhibit A amendments to Chapter 16 of the PRMC and Fire Hazard Severity Zone Local Responsibility Area map for the City of El Paso de Robles listed in Exhibit B.

Attachments

1. Ordinance 1161 - Section 16.04.010 – Local Responsibility Area Fire Hazard Severity Zone a. Exhibit A – Chapter 16.04 Ordinance Amendment
b. Exhibit B – Local Responsibility Area Fire Hazard Severity Zone Map

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Attachment 1
ORDINANCE NO. 1161 N.S.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES AMENDING SECTION 16.04.010 OF THE MUNICIPAL CODE OF THE CITY OF EL PASO DE

ROBLES DESIGNATING FIRE HAZARD SEVERITY ZONES WITHIN THE CITY OF EL PASO DE

ROBLES LOCAL RESPONSE AREA
WHEREAS, Government Code § 51178 mandates that the State Fire Marshal identify moderate, high, and very high Fire Hazard Severity Zones based on consistent statewide criteria and the expected severity of fire hazards; and
WHEREAS, Government Code § 51179 requires the State Fire Marshal to make recommendations to “local agencies,” as defined per Government Code § 51177(e), for their designation and adoption by ordinance; and
WHEREAS, Senate Bill 63 (Stern, 2021) requires the adoption of all three Fire Hazard Severity Zone classes in the LRA; and
WHEREAS, on March 10, 2025, the State Fire Marshal issued a Fire Hazard Severity Zone Map for the City of El Paso de Robles LRA, identifying a combination of Moderate and High Hazard Severity Zones within the City’s boundaries; and
WHEREAS, Assembly Bill 211 prohibits a local agency from decreasing the level of fire hazard severity zone as identified by the State Fire Marshal for any area within the jurisdiction of the local agency, as provided; and
WHEREAS, Government Code § 51179 requires a local agency to adopt by ordinance, moderate, high, and very high fire hazard severity zones in its jurisdiction within 120 days of receiving “recommendations” from the State Fire Marshal pursuant to Section 51178; and WHEREAS, 14 CCR § 1280.02 (California Code of Regulations) and Government Code § 51179(c) requires within thirty (30) days of adopting a local ordinance designating fire hazard severity zones, a local agency shall transmit a copy of the ordinance and a map depicting the adopted zones within the local agency to the State Board of Forestry and Fire Protection.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. Recitals. The City Council hereby finds that the foregoing recitals are true and correct and are incorporated herein as substantive findings of this Ordinance.

Section 2. Municipal Code Amendment. Section 16.04.010 (Zones established) of the El Paso de Robles Municipal Code is hereby amended to read in its entirety as follows:

SECTION 16.04.010 – LOCAL RESPONSIBILITY AREA FIRE HAZARD SEVERITY ZONE That the entire incorporated area of the city of El Paso de Robles is declared to be a Local Responsibility Area (LRA) for Fire Hazard Severity Zones (FHSZ), and said LRA shall be known and

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Attachment 1
designated as Unrated, Moderate, High, and Very High FHSZ’s. FHSZ’s within the city of El Paso Robles are identified on the city website under Fire and Emergency Services "Local Responsibility Area Fire Hazard Severity Zone Map," dated March 10, 2025. LRA Fire Hazard Severity Zone Map | Paso Robles, CA. This map is adopted for the application of the regulations included in the most recent adopted version of the California Fire Code, and California Building Code.

Section 3. Ordains. The City Council hereby designates the Fire Hazard Severity Zones and adopts Exhibit A as recommended by the California Department of Forestry and Fire Protection pursuant to Government Code Section 51178. The map, approved by the City is hereby incorporated by reference, and entitled “LRA Fire Hazard Severity Zones,” dated March 10, 2025.

The official map is also located electronically on the following website:
https://calfire.app.box.com/s/wahuw9ny7cgn89xpx h7092ur50r1pwvj/file/1798590930111.

Section 4. CEQA. The City Council finds that the proposed actions are not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378 because such actions will not result in a direct or reasonably foreseeable indirect physical change in the environment and such actions constitute an organization or administrative activity that will not result in direct or indirect physical changes in the environment, as it involves the designation of Moderate, High and Very High Fire Hazard Severity Zones in the Local Responsibility Areas as recommended by the Office of the State Fire Marshal. Therefore, the proposed actions are not a project subject to CEQA.

Section 5. Severability. If any section, subsection, sentence, clause, phrase, or portion of this ordinance is for any reason held invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the validity of the remaining portions of this Ordinance, which can be given effect without the invalid provision or application, and to this end, the provisions of this Ordinance are severable. The City Council of El Paso de Robles hereby declares that it would have adopted this Ordinance and each section, sentence, clause, or phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid or unconstitutional.

Section 6. Effective Date. The City Fire Marshal shall submit within thirty (30) days of adopting a local ordinance designating fire hazard severity zones, a copy of the ordinance and a map depicting the adopted zones within the local agency to the Board of Forestry and Fire Protection Board. This Ordinance shall be in full force and effect 30 days after its passage and adoption as provided by Government Code section 36397.

Section 7. Publication. The City Clerk shall certify to the passage of this Ordinance by the City Council of the City of El Paso de Robles, California, and cause the Ordinance to be published once within 15 days after passage in a newspaper of general circulation published and circulated in the City in accordance with Government Code section 36933.

INTRODUCED at a regular meeting of the City Council held on May 20, 2025, for first reading by the City Council of the City of El Paso de Robles, and adopted on the third day of June, 2025, by the following vote:

AYES:

NOES:

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Attachment 1
ABSENT:

ABSTAIN:

John R. Hamon, Jr., Mayor
ATTEST:

Melissa Boyer, City Clerk

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Exhibit A
 Chapter 16.04 - FIRE LIMITS
 16.04.010 - Local Responsibility Area Fire Hazard Severity Zones Zones established.

That the entire incorporated area of the city of El Paso de Robles is declared to be a Local Responsibility Area (LRA) for Fire Hazard Severity Zones (FHSZ), and is established as a fire district, and said LRA shall be known and designated as Unrated, Moderate, High, and Very High FHSZ’s. fire district shall be known and designated as Fire Zones 1, 2, and 3, and each such zone shall include such territory or portions of said city as illustrated, outlined and designated on a certain map on file in the office of the city clerk of the city of El Paso de Robles, being marked and designated as "Map No. 7 of Fire Zones of the City of El Paso de Robles," dated September 30, 1976, FHSZ’s within the city of El Paso Robles are identified on the city website under Fire and Emergency Services "Local Responsibility Area Fire Hazard Severity Zone Map," dated March 10, 2025. LRA Fire Hazard Severity Zone Map | Paso Robles, CA. This map which is adopted as the fire zoning map of the city of El Paso de Robles for the application of the regulations included in the most recent adopted version of the California Fire Code, and the California Building Code."Uniform Building Code, 1976 Edition, Published by the International Conference of Building Officials." (Ord. 398 N.S. § 4, 1976)
CHAPTER 16.04.010 – LOCAL RESPONSIBILITY AREA FIRE HAZARD SEVERITY ZONE That the enƟre incorporated area of the city of El Paso de Robles is declared to be a Local Responsibility Area (LRA) for Fire Hazard Severity Zones (FHSZ), and said LRA shall be known and designated as Unrated, Moderate, High, and Very High FHSZ’s. FHSZ’s within the city of El Paso Robles are idenƟfied on the city website under Fire and Emergency Services "Local Responsibility Area Fire Hazard Severity Zone Map," dated March 10, 2025. LRA Fire Hazard Severity Zone Map | Paso Robles, CA. This map is adopted for the applicaƟon of the regulaƟons included in the most recent adopted version of the California Fire Code, and California Building Code.

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and other relevant factors including areas where winds
have been identified by the Office of the State Fire Marshal as a major cause of wildfire spread.
statewide criteria and based on the severity of fire hazard that is expected to prevail in those areas. Moderate, high, and very high fire hazard severity zones shall be based on fuel loading, slope, fire weather, Government Code section 51178 requires the State Fire
Marshal to identify areas in the state as moderate, high, and very high fire hazard severity zones based on consistent Unzoned LRA
Incorporated City
Projection: NAD 83 California Teale Albers
Scale: 1:68,000 at 11" x 17"
Km 012345
Mi 0123
Very High High Moderate
High Moderate
Fire Hazard Severity Zones (FHSZ) in Local Responsibility Area (LRA), as Identified by the State Fire Marshal
Paso Robles
101
46 UNINCORPORATED

SAN LUIS
OBISPO CO.
0DUFK, 2025
As Identified by the
State Fire Marshal Local Responsibility Area
Fire Hazard Severity Zones
CITY OF PASO ROBLES – SAN LUIS OBISPO COUNTY
Fire Hazard Severity Zones in State Responsibility
Area (SRA), Effective April 1, 2024
Exhibit B

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Council Agenda Report
From: Paul Patti, Battalion Chief/Fire Marshal
Subject: Approval of Declaration of Public Nuisances Relating to Weed Abatement and Setting a Public Hearing for June 17, 2025 at 6 pm.

CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Date: June 3, 2025
Facts

1. In California, state and local codes require property owners to maintain their property in a fire-safe condition, particularly in wildland-urban areas.

2. In February 2018, the City Council adopted Ordinance No. 1048 establishing year-round enforcement of hazardous fuels and refuse abatement.

3. During the week of May 5, 2025, Fire and Emergency Services staff conducted a citywide inspection, identifying properties in violation of Ordinance No. 1048.

4. Property owners of record, as listed by the County Assessor, were notified by U.S. Mail of the hazardous conditions and the requirement to abate.

5. When applicable, occupants of non-compliant properties were also notified by U.S. Mail of the violation and need for abatement.

Options

1. Take no action.

2. Declare a public nuisance relating to weed abatement for those properties listed in Exhibit A, set a public hearing to hear any protests for June 17, 2025 at 6 pm, and direct staff to post appropriate notices.

3. Amend or modify the resolution as submitted.

4. Provide alternative direction to staff.

Analysis and Conclusions
Fire and Emergency Services has the authority to mitigate community fire hazards created by hazardous vegetation and refuse. This program includes public outreach, notification letters, and direct engagement with property owners.

Despite reasonable efforts to achieve voluntary compliance, the properties listed in Exhibit A remain in violation. To proceed with hazard abatement, the City Council must formally declare these properties as public nuisances, authorize a public hearing, and designate the Fire Chief or designee to oversee enforcement.

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Inspections were conducted from the public right-of-way, and all properties within City limits, including City-owned parcels, were evaluated to the same standard. Following Council approval of the resolution, a final notice will be mailed or posted at least five days prior to the scheduled public hearing on June 17, 2025, in accordance with Paso Robles Municipal Code Chapter 16.10. This will allow property owners the opportunity to show why their property should not be abated by the City. Additionally, properties with verified exemptions, such as those used for livestock grazing or those classified as environmentally sensitive by a biologist, have been excluded from Exhibit A.

Property owners listed in Exhibit A may abate the violations prior to the hearing date. If the abatement is not completed, owners will have the opportunity at the public hearing to show why their property should not be declared a nuisance. For properties that remain non-compliant and do not present valid objections, the City will proceed with abatement, with costs to be recovered via special assessment liens.

The goal is to have all violations corrected by June 30, 2025. Abatement of properties will be carried out by an outside contractor under an existing agreement.

Fiscal Impact
There is no direct fiscal impact associated with this action, aside from staff time and the cost of posting and publishing the hearing notice. For private properties requiring City abatement, costs will be recovered via special assessment liens in accordance with Paso Robles Municipal Code Section 16.10.

CEQA
The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation (Option 2)
Approve Resolution 25-XXX declaring the properties listed in Exhibit A to be public nuisances in violation of Paso Robles Municipal Code Section 16.10, set the public hearing for June 17, 2025 at 6:00 PM, and direct the Fire Marshal to post or mail notice of the public hearing to the affected property owners.

Attachments

1. Resolution 25-XXX - Weed Abatement
a. Exhibit A – List of Properties in Violation

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Attachment 1
RESOLUTION 25-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES

DECLARING CERTAIN PROPERTIES WITHIN THE CITY LIMITS AS PUBLIC NUISANCES DUE TO HAZARDOUS FUELS AND / OR REFUSE, DECLARING THE CITY’S INTENT TO ABATE SAID NUISANCES,

AND SETTING A PUBLIC HEARING OF THE CITY COUNCIL TO HEAR ANY PROTESTS FOR JUNE 17, 2025 AT 6 PM
WHEREAS, Govt. Code 39560, et seq., provides a procedure by which a City may declare weeds and other noxious growths on private property as a public nuisance for abatement purposes; and WHEREAS, Govt. Code 39561.5 defines weeds for the purposes of this abatement as follows; (a.) Weeds that bear seeds of a downy or wingy nature.
(b.) Sagebrush, Chaparral, or any other brush or weeds that may attain such a large growth as to become, when dry, a fire menace to adjacent improved property. (c.) Weeds that are otherwise noxious or dangerous.
(d.) Poison oak and poison ivy when conditions of the growth are such as to constitute a menace to public health.
(e.) Dry grass, stubble, brush, litter, or other flammable material which endangers the public safety by creating a fire hazard; and
WHEREAS, Govt. Code 39560 provides that the City Council must designate a “superintendent” for purpose of enforcement of this action.

WHEREAS, Paso Robles Municipal Code 16.10, CC Ordinance No. 1048 N.S., prescribes the steps necessary to declare and abate conditions of public nuisance; and WHEREAS, through its delegated authority, Fire and Emergency Services has worked to eliminate community fire hazards created by dry vegetation (weeds), including a public information campaign, early warning letters to property owners found in violation, and site visits with individual property owners to help explain the importance of hazardous fuels reduction.

WHEREAS, Fire and Emergency Services has made reasonable attempts through mailing notices to owners and tenants, if possible, to achieve safety regulation compliance for those properties found in Exhibit “A,” but they nonetheless remain in violation.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All of the above recitals are true and correct and incorporated herein by reference.

Section 2. Based on the information contained in the staff report, dated June 3, 2025, the City Council hereby finds and determines that:
a. For the purposes of the 2025 Weed Abatement program, the superintendent is Paul Patti, Fire Marshal.
b. The weeds or noxious growths growing on the properties identified in Exhibit A are hereby declared to be a nuisance.

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Attachment 1
c. The Fire Marshal is hereby directed to post the property with the “Notice To Abate” and/or give written notice to the property owners of each property identified in Exhibit “A” of a public hearing scheduled for June 17, 2025 at 6:00 p.m. at the regular El Paso de Robles City Council meeting for hearing of all objections regarding the City's’ action to declare public nuisance. d. Setting a public hearing for June 17, 2025 at 6:00 pm to hear any protests related to this declaration of a public nuisance.

Section 3. This resolution is not subject to the provisions of the California Environmental Quality Act because it can be seen with certainty that there is no possibility that the project may have a significant effect on the environment and will protect persons and property from emergencies caused by the risks of fire, explosions, and earthquakes (CEQA Guidelines section 15061(b)(3), Pub. Res. Code section 21080(b)(4)).

APPROVED by the City Council of the City of El Paso de Robles by the following vote on June 3, 2025.

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr., Mayor
ATTEST:

Melissa Boyer, City Clerk
Exhibit A – List of Properties in Violation - Assessor Parcel Number, address, and owner

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LIST OF PROPERTIES IN VIOLATION

NUMBER APN ADDRESS OWNER
1 008-012-012 517 SIMS AV KOCH HOWARD K REVOCABLE TRUST 2 008-012-022 535 FEIN AV SLO INVESTMENTS LLC A CA LLC
3 008-021-012 3480 RIVERSIDE AV CARDINAL SLO LLC A CA LLC 4 008-021-013 3450 RIVERSIDE AV CARDINAL SLO LLC A CA LLC 5 008-021-014 3540 RIVERSIDE AV PASO OAK ESTATES LLC A CA LLC 6 008-021-017 UPAR ROW UNION PACIFIC RAILROAD CO
7 008-031-032 3545 SPRING ST CHURCH OF CHRIST PASO ROBLES 8 008-032-003 3231 SPRING ST CERRO DE PARIO TRUST
9 008-042-020 3318 SPRING ST PASO ROBLES SPRING ST LLC
10 008-065-004 612 30TH ST BENDER SAMUEL L & BARBARA G 2000 REVOCABLE TRUST 11 008-066-021 2925 OAK ST FAHERTY-MANN REVOCABLE TRUST 12 008-072-003 NO STREET NUMBER UNION PACIFIC RAILROAD CO 13 008-081-015 2931 PARK ST STOKES SCOTT
14 008-081-036 2801 RIVERSIDE AV LARRACHE LAND CO A PTNSHP 15 008-091-031 2438 CASA BLANCA CT STRAHAN HENRIETTA M REVOCABLE TRUST 16 008-092-026 306 24TH ST VALENZUELA ERNEST D
17 008-111-022 2738 PARK ST SALMANZADEH FAMILY TRUST
18 008-113-001 NO STREET NUMBER UNION PACIFIC RAILROAD CO 19 008-121-013 2432 SPRING ST DALLONS FAMILY TRUST (SEP PPT OF JON) 20 008-121-018 912 26TH ST KNECHTLI TRINELL M
21 008-121-034 820 26TH ST DEWAR FAMILY TRUST DATED 08-10-95 22 008-121-035 2424 SPRING ST CLWA PASO LLC A DE LLC
23 008-122-034 1006 26TH ST PATEL JITEN & ULOOPI 2000 TRUST 24 008-151-020 2220 VILLA LN LINDBERG-MCBRIDE KATHRYN G LIVING TRUST 25 008-152-021 2203 VINE ST BYHAM CHRISTINA
26 008-152-022 2205 VINE ST SERNA CHRISTINA 2012 REVOCABLE TRUST 27 008-161-016 512 24TH ST LA REYNA MARKET & CARNICERIA INC A CA INC 28 008-164-001 610 23RD ST BUCHMAN NORMAN W
29 008-171-006 723 23RD ST PETERSON DAVID T
30 008-172-013 845 22ND ST LICANO DEBRA S
31 008-172-020 2231 PINE ST MCCAFFERTY KIM
32 008-172-022 820 23RD ST MITCHELL LAURA M
Exhibit A

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LIST OF PROPERTIES IN VIOLATION

NUMBER APN ADDRESS OWNER
33 008-181-003 2124 PINE ST SORENSEN NEIL C & KAREN L REVOCABLE LIVING TRUST 34 008-181-006 2114 PINE ST JORDAN KENNETH C
35 008-211-001 401 17TH ST PASO ROBLES JOINT UNIFIED SCHOOL DISTRICT 36 008-216-001 415 20TH ST COHEN FAMILY TRUST
37 008-224-009 2045 SPRING ST FROGTOWN ADELAIDA LLC A CA LLC 38 008-224-014 2020OAK ST FENNELL FAMILY 2020 LIVING TRUST 39 008-228-013 845 20TH ST WINSOR TIM & LINDA REVOCABLE TRUST 40 008-228-016 822 21ST ST 802 21ST STREET LLC A CA LLC 41 008-228-017 2029 PINE ST CHIVAKULA SRIPADA TRUST
42 008-232-018 1825OAK ST SNYDER STEPHEN F LIVING TRUST 43 008-234-001 1846OAK ST OSMAN FREDJ
44 008-234-003 1830OAK ST BENDER SAMUEL L & BARBARA G 2000 REVOCABLE TRUST 45 008-235-007 1945 PARK ST GARCIA BALTAZAR G & MARIA G LIVING TRUST 46 008-237-011 1929 PINE ST KING NELLIE M
47 008-238-001 1848 PARK ST DOMINGOS LORI D
48 008-238-006 1802 PARK ST BERNAL FAMILY TRUST
49 008-245-010 1907 RIVERSIDE AV KING ALANA
50 008-245-011 1915 RIVERSIDE AV MERCER LOUIS TRUST 2019 51 008-247-022 NO STREET NUMBER UNION PACIFIC RAILROAD CO 52 008-248-001 NO STREET NUMBER UNION PACIFIC RAILROAD CO 53 008-273-007 207 18TH ST VENEGAS ELIAS R
54 008-273-014 226 19TH ST HUNGERFORD ALLISON R
55 008-287-013 1745 PINE ST OETTING FAMILY TRUST
56 008-288-002 1638 PARK ST PASO ROBLES BAPTIST CHURCH A CAL CORP 57 008-288-005 1610 PARK ST BROWDER FAMILY TRUST
58 008-288-012 1619 PINE ST MERCADO ALICIA
59 008-288-015 1605 PINE ST MOORE STEPHEN
60 008-291-001 1744PINE ST MANDALA -YBABEN DIANE M FAMILY TRUST 61 008-292-014 1602 PINE ST ROSS FAMILY REVOCABLE TRUST 62 008-292-015 1602 PINE ST ROSS FAMILY REVOCABLE TRUST 63 008-294-010 1615 RIVERSIDE AV BROOKS ANTON D
64 008-298-001 NO STREET NUMBER UNION PACIFIC RAILROAD CO Exhibit A

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LIST OF PROPERTIES IN VIOLATION

NUMBER APN ADDRESS OWNER
65 008-304-012 230 16TH ST FREEMAN NICHOLAS R
66 008-305-011 338 17TH ST GRIFFIN PATRIA S FAMILY TRUST 67 008-311-007 325 14TH ST LOPEZ RUDY LIVING TRUST
68 008-313-004 1530 VINE ST CHASE KATHERINE
69 008-318-010 1535 VINE ST OGRADY FAMILY LIVING TRUST
70 008-321-002 1534 SPRING ST ATASCADERO ENTERPRISES LLC A LLC 71 008-323-003 1520 PARK ST BLAIS SUSAN M
72 008-324-008 1427 PINE ST TIL CHAD V
73 008-325-005 1502 PINE ST EL ROBLE VENENOSO TRUST
74 008-341-017 2735 VINE ST HOWENSTINE RONALD S
75 008-341-018 2721 VINE ST CHARLES-TOLLERUP JENNIFER J 76 008-345-025 424 FAIRVIEW LN BUDZINSKI LYNN
77 008-351-013 85 PIEDMONT PL ECKERT WILLIAM B
78 008-381-011 3349 VINE ST MASIA MATT
79 008-382-023 405 CALLE AL TO VANDOMELEN FAMILY TRUST
80 008-382-034 3541 CALLE CHORRO PASO TERRACE HOMEOWNERS ASSOCIATION 81 008-382-035 415 CABALLO PL PASO TERRACE HOMEOWNERS ASSOCIATION 82 008-391-046 2901 VINE ST HABITAT FOR HUMANITY SLO COUNTY A CORP 83 008-431-009 2302 ALMOND SPRINGS DR MYRICK JONNA G
84 008-431-018 125 21ST ST TARTE DIANE M
85 008-431-060 2160 COUNTRY VIEW LN CHERRY THOMAS M
86 009-014-006 415 17TH ST SCANTLIN FAMILY REVOCABLE TRUST 87 009-014-017 72 15TH ST SHAW FAMILY LIVING TRUST
88 009-021-008 73 12TH ST FULLER JENNIFER
89 009-021-010 83 12TH ST SHRIVER RANDY
90 009-021-012 105 12TH ST ABBEY LIVING TRUST
91 009-032-011 321 12TH ST TWELFTH STREET APARTMENTS LLC A CA LLC 92 009-034-020 1236 OLIVE ST LAURI JENNIFER L
93 009-061-043 30 RIDGEVIEW CT MAYFIELD KIMBERLY L
94 009-061-054 27 FRESNO ST GRAEBNER CELESTE E
95 009-071-009 1026 MERRY HILL RD WHITE BRUCE C 2018 REVOCABLE TRUST 96 009-071-010 1026 MERRY HILL RD WHITE BRUCE C 2018 REVOCABLE TRUST Exhibit A

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LIST OF PROPERTIES IN VIOLATION

NUMBER APN ADDRESS OWNER
97 009-071-013 1026 MERRY HILL RD WHITE BRUCE C 2018 REVOCABLE TRUST 98 009-071-014 1026 MERRY HILL RD WHITE BRUCE C 2018 REVOCABLE TRUST 99 009-081-047 262 TOWNHOUSE TER GALLOJOHN F&JANET L TRUST 100 009-081-048 162 TOWNHOUSE TER GALLO JOHN F &JANET L TRUST 101 009-081-049 252 TOWNHOUSE TER GALLO JOHN F & JANET L TRUST 102 009-081-050 152 TOWNHOUSE TER GALLO JOHN F & JANET L TRUST 103 009-106-013 1005 RAILROAD ST HOTEL CHEVAL 2 LLC A CA LLC 104 009-113-010 1148 PASO ROBLES ST CROSIER FAMILY TRUST 105 009-131-056 800 CHERRY ST GILMAN ALFRED N & CAROLYN E 2008 REVOCABLE TRUST 106 009-134-011 277 BLACKBURN ST DEQUIROZ MINELIA M
107 009-142-009 821 VINE ST BON ELLI CRAIG S JR & SYBIL M REVOC LIV TR 108 009-144-001 510 9TH ST MASON BELLE C FAMILY TRUST
109 009-144-007 843OAKST JIRON MICHAEL K REVOCABLE LIVING TRUST 110 009-144-008 825OAKST SULLIVAN ROBERT B & CECILIA A 2001 REVOCABLE TRUST 111 009-161-018 999 PASO ROBLES ST BARRY LANE LLC A CA LLC 112 009-181-007 711 LELAND ST FINFROCK FAMILY TRUST
113 009-182-023 270 BLACKBURN ST SNYDER CHRISTOPHER A 2019 SEP PROPERTY TR 114 009-182-040 272 BLACKBURN ST OLSEN JEFFREY B
115 009-183-001 730 CHERRY ST SNYDER CHRISTOPHER A 2019 SEP PROPERTY TR 116 009-183-016 187 PACIFIC AV DATTILO CLAIRE T LIVING TRUST 117 009-183-032 633 OLIVE ST NORTON JAMES J
118 009-192-015 621 VINE ST BONELLI CRAIG S JR & SYBIL M REVOC LVING TR 119 009-195-007 718OAKST LEGGITT JASON D
120 009-211-017 741 PASO ROBLES ST OBRIEN HOLDINGS LLC A CA LLC 121 009-214-002 650 PASO ROBLES ST VIBORG PAUL & DEBBIE FAMILY REVOCABLE TRUST 122 009-221-031 420 PACIFIC AV DELATORRE LINDSEY
123 009-221-036 355 DERBY LN REDDICK NANCY D
124 009-221-039 440 DERBY LN BADGER TER LIVING TRUST
125 009-221-049 454 PACIFIC AV ERNST FAMILY TRUST
126 009-221-075 310 MAPLEWOOD CT NHEKDYNA D
127 009-221-076 308 MAPLEWOOD CT MATHIAS LAWRENCE G
128 009-222-001 198 BLOSSOM CT WILMAR 1984 FAMILY TRUST Exhibit A

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LIST OF PROPERTIES IN VIOLATION

NUMBER APN ADDRESS OWNER
129 009-222-016 426 PEACHTREE CT TOWNSEND MARTIN & VICKI FAMILY TRUST 130 009-231-021 534 MAPLE ST KING ALANA
131 009-241-032 402 PEACHTREE LN LEE STARR
132 009-241-054 400 6TH ST KOWALCZYK ANDREW
133 009-254-010 521 OAK ST HUFFMAN LUCY A
134 009-256-023 545 3RD ST HEESS RA TRUST
135 009-256-031 521 3RD ST HEESS RA TRUST
136 009-258-003 412 OAK ST BERGMAN ROBERT B FAMILY TRUST 137 009-268-006 501 RIVERSIDE AV HUNTER FAMILY ENTERPRISES LLC A CA LLC 138 009-281-003 239 VINE ST DIEZ CHRISTINE D
139 009-282-003 110 OLIVE ST WYNNE KEVIN P REVOCABLE TRUST .140 009-282-013 148 OLIVE ST COVERT FAMILY TRUST
141 009-282-021 101 VINE ST PILKINTON SCOTT
142 009-283-004 245 OAK ST BERGMAN ROBERT B FAMILY TRUST 143 009-291-007 724 4TH ST BELLISSIMO INVESTMENTS LLC A CA LLC 144 009-291-012 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 145 009-291-013 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 146 009-291-015 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 147 009-291-019 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 148 009-291-023 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 149 009-291-024 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 150 009-313-001 251 SCOTT ST LATTA-MARR JULIE R
151 009-313-027 309 CAMINO LOBO TEALE KA TH RYN B
152 009-313-034 379 CAMINO LOBO JEFFRIES WENDY J
153 009-313-057 271 SANTA BELLA MCLEAN SHARON K
154 009-314-012 1648 COMMERCE WY JIT MANUFACTURING INC
155 009-314-052 1765 COMMERCE WY WILKINS REGULATOR DIV ZURN INDUSTRIES INC 156 009-325-012 285 SAN AUGUSTIN DR ORNELAS ARTHUR
157 009-325-015 255 SAN AUGUSTIN DR DORNER DOUGLAS
158 009-327-001 104 SANTA FE AV SANDOVAL ANGELA G
159 009-328-003 224 SANTA CRUZ AV FELT CHRISTOPHER B
160 009-328-004 234 SANTA CRUZ AV CROFT STEPHANIE M
Exhibit A

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LIST OF PROPERTIES IN VIOLATION

NUMBER APN ADDRESS OWNER
161 009-328-005 244SANTA CRUZAV DELGADO -FIGUEROA NAYELY 162 009-328-006 254 SANTA CRUZ AV CAMPOVERDE DE RAMIREZ PETRA 163 009-328-007 264 SANTA CRUZ AV GONZALEZ DORA LL
164 009-328-008 274SANTA CRUZAV MAASER MICHAEL
165 009-328-009 284 SANTA CRUZ AV RENDON JOSE G
166 009-328-012 285 SANTA YSABEL AV RAMIREZ TELE & GLORIA REVOCABLE LIVING TRUST 167 009-328-013 275 SANTA YSABEL AV WRIGHT KATHLEEN I
168 009-328-014 265SANTA YSABEL AV PONCE JULIA
169 009-328-015 255 SANTA YSABEL AV PENNER CHARLOTTE A
170 009-328-016 245 SANTA YSABEL AV WASSAM WILLIAM T
171 009-328-017 235 SANTA YSABEL AV PLASENCIA JESSE JR
172 009-328-018 225 SANTA YSABEL AV CHAVES DAVID
173 009-329-011 125 SAN RA FAEL DR COHOON JASON S
174 009-341-018 505 FERRO LN CAN CARO DANA S TRUST
175 009-361-001 602MOSS AV GREENE DENNIS E & MARNIE LIVING REVOCABLE TRUST 176 009-361-013 640 CECIL CT NICKLAS DAVID A & TRINA L 2005 REVOCABLE TRUST 177 009-361-016 643 GATES CT PLASCENCIA JUAN M JR
178 009-361-017 641 GATES CT HANAWALT JOSEPH
179 009-361-018 637GATES CT GARNER ADRIENNE
180 009-361-019 631 GATES CT WEST BRANDON C
181 009-371-020 603TRIGO LN HAHN STEVEN D & MICHELLE D 2016 REVOCABLE TRUST 182 009-371-025 630 BOLEN DR KILLION CHELSEY D
183 009-392-017 34 HILLCREST DR FIXSEN SUSAN T
184 009-401-008 715 ELM CT HIGHT DEVIN
185 009-401-037 501 CRESTON RD GARCIA JANNET R
186 009-411-064 749 SHANNON HILL DR THARALDSEN JEAN T REVOCABLE TRUST 2019 187 009-423-001 753 TANNER DR HARMS PAUL J & EILEEN M 2014 REVOCABLE TRUST 188 009-424-001 750 TANNER DR HALSTEAD MELANIE A LIVING TRUST 189 009-424-028 638 SHANNON HILL DR VANWAGNER MARK A & TAMARA C 2023 REVOCABLE TRUST 190 009-431-039 620 JACKSON DR HANEY BRET A REVOCABLE TRUST 191 009-431-040 741 WALNUT DR DELOURA ALLEN D (AKA 1)
192 009-441-023 739TRIGO LN MOORE FAMILY REVOCABLE TRUST Exhibit A

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LIST OF PROPERTIES IN VIOLATION

NUMBER APN ADDRESS OWNER
193 009-441-030 735TRIGO LN GRAHAM KIMBERLY
194 009-451-010 905 CRESTON RD MORSE STEPHANIE R
195 009-451-039 710TRIGO LN EAGAN JOSEPH
196 009-451-040 845 CRESTON RD CLARK RICHARD
197 009-451-041 845 CRESTON RD CLARK RICHARD
198 009-462-038 928AUSTIN CT LUGO BENJAMIN
199 009-463-001 915 AUSTIN CT INIGUEZ RAMON JR
200 009-463-009 912 AUSTIN CT KULINSKI DAVID
201 009-465-069 1706WADE DR BONNER RYAN
202 009-481-010 1006 EAGLE CT MILLER JOHN F
203 009-485-020 2174 BEL AIR PL WINTERS MARK L & HELEN M TRUST 204 009-501-008 1210 NIBLICK RD AROSTEGUY CATHERINE REVOCABLE TRUST 205 009-501-012 1250 NIBLICK RD LANDRETH FAMILY REVOCABLE TRUST 206 009-502-012 1750 CRESTON RD BORSUM FREDERICK & LORRAINE TRUST 207 009-511-011 600 NAVAJO AV CRUZ WENDY VR
208 009-513-019 284 CHEYENNE DR PRESS JESSICA
209 009-514-005 253 CHEYENNE DR HENGCHAROEN NOPPAMAS
210 009-514-006 251 CHEYENNE DR JENKINS FAMILY TRUST
211 009-514-011 241 CHEYENNE DR JACOBSON JOHN
212 009-516-003 731 RED CLOUD RD MILLER CRAIG & JANE MADRIAGA -MILLER REVOC TRUST 213 009-516-007 723 RED CLOUD RD WILSON FAMILY TRUST
214 009-516-032 594 RED CLOUD RD KILIC KEMAL S
215 009-516-040 622 NAVAJO AV BERGER FAMILY TRUST
216 009-523-002 103 CAPITOL HILL DR CHEN NANCY D
217 009-532-002 135 CAPITOL HILL DR BECERRA JAVIER
218 009-541-010 420 CRESTON RD CLARK RICHARD D LIVING TRUST 219 009-541-011 426 CRESTON RD CLARK RICHARD D LIVING TRUST 220 009-562-013 1095 SYLVIA CIR RODRIGUEZ BREANNA
221 009-562-018 1071 SYLVIA CIR WOFFORD ANTHONY J
222 009-562-041 1069 LANA ST LEWIS SUSAN AS
223 009-562-056 608 LAURA WY ARREDONDO PASCUAL C
224 009-562-057 602LAURA WY ALLEN DEANNA L
Exhibit A

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LIST OF PROPERTIES IN VIOLATION

NUMBER APN ADDRESS OWNER
225 009-563-031 1212 ELAINE ST BARRY KATHARINE
226 009-563-034 1242 ELAINE ST DEBELLIS JOHNA
227 009-565-071 1147 SAMANTHA DR DOMINGUEZ TERESA
228 009-565-076 1127 SAMANTHA DR CARBAJAL PAUL S
229 009-568-004 1039 NANETTE LN LEE SANG S
230 009-588-019 1132 CADDIE LN DELURGIO TONY
231 009-591-003 539MOSS AV GARCIA DANTE D
232 009-610-004 402 NAVAJO AV BAIAMONTE MARY T SEPARATE PROPERTY TRUST 233 009-611-044 800 NIBLICK RD PASO ROBLES JOINT UNIFIED SCHOOL DISTRICT 234 009-611-045 801 NIBLICK RD PASO ROBLES JOINT UNIFIED SCHOOL DISTRICT 235 009-641-007 1017 CRESTON RD ALBERS ANNETTA
236 009-641-033 747 ROLLING HILLS RD COYKENDALL IVAN & RUTH REVOCABLE LIVING TRUST 237 009-641-034 745 ROLLING HILLS RD COYKENDALL IVAN & RUTH REVOCABLE LIVING TRUST 238 009-641-035 743 ROLLING HILLS RD BERNARD FAMILY TRUST 239 009-641-050 709 ROLLING HILLS RD FLT ROLLING HILLS LLC A DE LLC 240 009-671-027 407 JANICE ST JUSTICE JENNIFER
241 009-671-045 1102 NANETTE LN LESSI TARYN
242 009-681-003 1123 DOROTHY ST CAMPOVERDE IMELDA
243 009-681-039 1106 LINDA CIR WORTMAN ANDREW M & MEGAN M REVOCABLE LIVING TRUST 244 009-690-011 441 MORGAN LN MASSEY KAY A
245 009-691-037 616 PALOMINO CIR DELORE HARRY
246 009-692-004 622 CLYDESDALE CIR RIBERA MALLORY D
247 009-695-008 315 APPALOOSA DR SWEET DENISE L
248 009-699-008 329 QUARTERHORSE LN RENZ TRUST
249 009-699-009 321QUARTERHORSE LN PERRY JULIE A
250 009-706-037 1601 BROOKHILL DR BRATZ PAMELA VR REVOCABLE TRUST 251 009-711-070 301 VERONICA DR CROSS JUDITH
252 009-723-016 1715 LARK ELLEN DR LORD PHYLLIS
253 009-728-008 1843 KIMBERLY DR CLARK KAREN S
254 009-728-010 1838 LARK ELLEN DR CHALIFOUX CAROL M
255 009-750-023 2385 ASHWOOD PL ROWLAND PATRICK & SANDRA FAMILY TRUST 256 009-750-043 2301 ASHWOOD PL DOMINGUEZ ALEJANDRA
Exhibit A

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LIST OF PROPERTIES IN VIOLATION

NUMBER APN ADDRESS OWNER
257 009-750-044 2273 LARKFIELD PL PAHLER JEANETTE L
258 009-750-047 2277 LARKFIELD PL PAHLER JEANETTE L
259 009-753-033 1811 DRIFTWOOD CT SOTELO ALEXIS & CELIA T 260 009-754-031 417 REDWOOD CT DETKE KYLE
261 009-754-055 1955 TULIPWOOD DR MANNING CARIN L
262 009-754-056 1957 TULIPWOOD DR DANIELS JOHN
263 009-755-039 1905 BEECHWOOD DR GREEN BRETT TRUST
264 009-766-022 1708 SUMMER CREEK LN BECK BRIAN
265 009-771-001 1025 MERRY HILL RD WIGHTMAN CHRISTOPHER A 266 009-771-003 905 MERRY HILL RD KALIONZES MARK P & JACQUELYN REVOCABLE TRUST 267 009-772-018 152 SHADOW CREEK LN HOCKETT JORDAN J REVOCABLE TRUST 268 009-775-004 130 RIVERBANK LN PASILLAS MARIA
269 009-777-052 762ANGUS ST WILSON CLARISSA A
270 009-781-021 1004 TURTLE CREEK RD KONOPA CHRISTIAN P 271 009-789-024 897 SYCAMORE CANYON RD TAPIA DENISE
272 009-795-023 3045 LINNE RD OLSEN RANCH 212 LLC A CA LLC 273 009-795-025 3045 LINNE RD OLSEN RANCH 212 LLC A CA LLC 274 009- 795-026 3045 LINNE RD PASO ROBLES CITY OF
275 009-795-029 3045 LINNE RD OLSEN RANCH 212 LLC A CA LLC 276 009-795-030 255 HANSON RD OLSEN RANCH 212 LLC A CA LLC 277 009-813-016 80CARY ST SOUTH RIVER ROAD ASSOCIATES A CA LTD PTP 278 009-814-044 298 NIBLICK RD WOODLAND RICHARD J & PARTICIA D TRUST 279 009-814-055 205 OAK HILL RD 205 OAK HILL DEVELOPMENT LLC A CA LLC 280 009-815-016 401 OAK HILL RD OAK GROVE HOUSING INC A CA NONPROFIT PUB BEN CORP 281 009-831-021 211ALEXA CT PATEL FAMILY TRUST
282 009-831-031 390GAHAN PL ZEN PASO ROBLES LLC
283 009-851-022 2805 THEATRE DR ARCHER PASO ROBLES LLC
284 018-191-046 1125 MERRY HILL RD KATSOURIDIS JODI B
285 025-011-030 1635 LYLE LN CULLORS STEPHANIE E LIVING TRUST 286 025-014-036 1208 WINDSONG WY ANDERSON DAVID J REVOCABLE TRUST 287 025-051-011 751 RENATE WY RUSSU DEAN A
288 025-111-006 901 ROLLING HILLS RD DIEFENDERFER JASON C Exhibit A

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LIST OF PROPERTIES IN VIOLATION

NUMBER APN ADDRESS OWNER
289 025-111-011 935OSOSWY MOORE JOANNE A TRUST
290 025-111-014 921 ROLLING HILLS RD WILBER THOMAS M & SUSAN K 2007 REVOCABLE TRUST 291 025-111-019 939 ROLLING HILLS RD SABI ORLANDO & MARIA FAMILY TRUST 292 025-121-005 621 JACKSON DR CRAMER MARK C
293 025-121-012 706PINOWY STEIN BRIAN K
294 025-141-011 1002 VISTA GRANDE HAMM TED & LOUISE FAMILY TRUST 295 025-141-012 910 VISTA GRANDE GARCIA ERNEST & LINDA M 2023 REVOCABLE TRUST 296 025-151-011 924OSOSWY GARCIA ERNEST & LINDA M 2023 REVOCABLE TRUST 297 025-151-014 936OSOSWY KINNER KIMBERLY L
298 025-201-009 752 ORCHARD DR LUKENS LANCE P
299 025-301-009 1035 VISTA GRANDE ROUNTREE NICHOLAS & JANET LIVING TRUST 300 025-341-020 1042 VISTA GRANDE SEFCHEK CAROL
301 025-362-004 2940 UNION RD PASO HIGHWAY HOTEL PARTNERS LP A CA LTD PTP 302 025-362-010 2908 ARDMORE RD GIESSINGER DONALD A & MARY J LIVING TRUST 303 025-362-050 2930 UNION RD COVELOP HOLDINGS LLC A CA LLC 304 025-371-017 2610 UNION RD HARLAN ALAN L
305 025-372-008 1926 CATAHOULA CT CHAN MINGW
306 025-381-015 1140 GOLDEN HILL RD JONATKIM ENTERPRISES A GEN PTP 307 025-402-075 1644 KLECK RD HARROD HOMES ONE LP A CA LTD PTP 308 025-402-077 1644 KLECK RD HARROD HOMES ONE LP A CA LTD PTP 309 025-403-035 2049 UNION RD HANSEN PHYLLIS Y 2009 REVOCABLE TRUST 310 025-404-032 2306 APION CT GASTELO YOLANDA G
311 025-404-072 2313 SIGNORA ROSA CT DUECK DEBORAH L
312 025-410-004 2800 BUENA VISTA DR SLO CO COMMUNITY COLLEGE DISTRICT 313 025-410-009 1520 EXPERIMENTAL STATION HARVEST GOLD INVESTMENT GROUP LLC 314 025-422-026 2461 GOLDEN HILL RD PASO GOLDEN HILL LLC A DE LLC 315 025-422-027 2465 GOLDEN HILL RD PASO GOLDEN HILL LLC A DE LLC 316 025-422-035 2457 GOLDEN HILL RD PASO GOLDEN HILL LLC A DE LLC 317 025-423-002 2002 DALLONS DR SVB HOSPITALITY LLC A CA LLC 318 025-425-018 2620 GERMAINE WY J/L SONS TRUST -EXEMPT TRUST C (TR 1) 319 025-426-018 2299 WISTERIA LN JUSTIN VINEYARDS & WINERY LLC A DE LLC 320 025-431-088 4545 AIRPORT RD MAJESTIC PASO LLC A DE LLC Exhibit A

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LIST OF PROPERTIES IN VIOLATION

NUMBER APN ADDRESS OWNER
321 025-433-013 2300 AIRPORT RD HALTER WINERY LLC
322 025-436-019 3490 AIRPORT RD DIDONNA ANTHONY & MAXINE TRUST 323 025-437-035 3556 COMBINE ST CAMPOS DAVID
324 025-438-013 2830 DRY CREEK RD THE VINES AT WINERY ROW LLC 325 025-438-014 2840 DRY CREEK RD HOSKINS CHRISTOPHER K TRUST 326 025-438-019 2841 DRY CREEK RD HOSKINS CHRISTOPHER K TRUST 327 025-438-020 2831 DRY CREEK RD HOSKINS CHRISTOPHER K TRUST 328 025-438-031 3850 AIRPORT RD AIRPORT ROAD BUSINESS PARK LP 329 025-522-044 1546 VIA ARROYO ABALOS LUIS E
330 025-523-068 191 VIA MAGNOLIA VINCE VANDERLIP INC A CA CORP 331 025-523-072 1710 VIA LANTANA LISA'S PASO DREAM VACATIONS LLC 332 025-531-002 1215 ECHO CT EASTER AN NA E
333 025-533-032 521 RED RIVER DR BLAKE MATTHEW &JAMIE 2018 FAMILY TRUST 334 025-533-044 509 GRAND CANYON DR DELACRUZ CELERINO
Exhibit A

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Council Agenda Report
From: Dwayne Brown, Maintenance Services Superintendent Subject: Approval of Maintenance Contract for Landscape & Lighting District No. 1, Maintenance Area 2
CEQA Determination: The City finds that this action to award a landscaping contract is not a project under the California Environmental Quality Act pursuant to State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Date: June 3, 2025
Facts

1. The Landscape and Lighting Maintenance District No. 1 is comprised of more than 4,100 assessable parcels organized into 19 different Zones and 145 Sub Areas.

2. The City has historically contracted to maintain the Landscape & Lighting District via a landscape maintenance services contract.

3. On April 30, 2025, the current contract for Maintenance Area 2 expired.

4. Maintenance Area 2 includes 687 properties including Zone 1, Subarea 1, 4, 6, 18, 19, 47, 51, 58, 69AD, 91, 114, and 115.

5. Contracted maintenance is required for parkways, medians, greenbelts, open space and other related facilities including, but not limited to, landscape uplighting, Dogi-pots and annual weed abatement.

6. On March 19, 2025, the City posted a Request for Proposals (RFP) inviting contractors to submit a proposal to provide Landscape Maintenance Services for Landscape & Lighting District Maintenance Area 2. Proposing contractors were asked to present an outline of their service approach to address the particular needs of this maintenance area.

7. Four contractors submitted proposals for Maintenance Area 2. The proposals were reviewed by staff for compliance with the requirements as stated in the RFP and contractors were interviewed to ensure their understanding of scope.

8. The proposal submitted by Snyder & Sons Landscapes, Inc. to provide landscape services in Landscape & Lighting District No. 1, Maintenance Area 2 is responsive to the City’s needs and provides an appropriate level of service.

Options

1. Take no action;

2. Approve a contract with Snyder & Sons Landscapes, Inc. to provide landscape maintenance services to Landscape and Lighting District No. 1, Maintenance Area 2; or

3. Provide alternative direction to staff.

Analysis and Conclusions
Snyder & Sons Landscapes, Inc. has demonstrated a thorough understanding of the particular landscape needs of Maintenance Area 2. Their approach as outlined in their proposal and during in-person interviews bodes well for the overall maintenance quality and required service for this maintenance area.

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Fiscal Impact
The total annual cost of the contract with Snyder & Sons Landscapes, Inc. for Maintenance Area 2 is $148,176 per year. The Landscape and Lighting District fund assesses fees for the cost of maintenance within its boundaries. As such, there are sufficient appropriations to cover this contract.

CEQA
The City finds that this action to award a landscaping contract is not a project under the California Environmental Quality Act pursuant to State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation
Approve Resolution 25-XXX authorizing the City Manager to enter into a contract with Snyder & Sons Landscapes, Inc. for a two-year period in the amount of $148,176 per year, with the option to extend by mutual consent in two-year increments for a total of additional 10 years, and to authorize the City Manager to execute the Agreement, subject to any minor, technical or non-substantive changes as approved by the City Manager and City Attorney.

Attachments

1. Resolution 25-XXX – LLD Maintenance Area 2

2. Snyder & Sons Proposal

3. Map of Maintenance Area 2

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Attachment 1
RESOLUTION 25-XXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES

AWARDING A MAINTENANCE CONTRACT FOR LANDSCAPE AND LIGHTING DISTRICT NO. 1, MAINTENANCE AREA 2
WHEREAS, the Paso Robles Landscape & Lighting Maintenance District No. 1 is comprised of more than 4,100 assessable parcels organized into 19 different Zones and 145 Sub Areas; and WHEREAS, the current landscape maintenance contract for Maintenance Area 2, encompassing the zones and sub areas below, expired on April 30, 2025; and Maintenance Area Properties Zones/Sub Areas
2 687 Zone 1, Sub Areas 1, 4, 6, 18, 19, 47,
51, 55, 56, 58, 69A-D, 91, 114, 115
WHEREAS, on March 19, 2025, the City issued invitations to submit Proposals to Provide Landscape Maintenance Services in Landscape & Lighting District Maintenance Area 2; and WHEREAS, four contractorssubmitted proposals; and
WHEREAS, City staff has recommended that Snyder & Sons Landscapes, Inc. be retained to provide landscape maintenance services in Paso Robles Landscape & Lighting District No. 1, Maintenance Area 2; and
WHEREAS, the FY 2024-25 budget hassufficiently appropriated monies for this contract; and WHEREAS, the City finds that this action to award a landscaping contract is not a project under the California Environmental Quality Act pursuant to State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All of the above recitals are true and correct and incorporated herein by reference.

Section 2. The City Council hereby approves a contract with Snyder & Sons Landscapes, Inc. in the amount of $148,176 per year for Landscape & Lighting District No.1, Maintenance Area 2, for a twoyear period beginning July 1, 2025. The City Council further authorizes an option within that contract in two year increments, by mutual consent of the parties, for a total of 10 additional years and authorizes the City Manager to execute the Agreement, subject to any minor, technical or nonsubstantive changes as approved by the City Manager and City Attorney.

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Attachment 1
APPROVED this 3
rd day of June, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr. , Mayor
ATTEST:

Melissa Boyer, City Clerk

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Attachment 2

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Attachment 2

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Attachment 2

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Attachment 2

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Attachment 2

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Attachment 2

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Attachment 2

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Attachment 2

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Attachment 2

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Attachment 2

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Attachment 2

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Attachment 3

LANDSCAPE AND LIGHTING DISTRICT
MAINTENANCE AREA #2

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Council Agenda Report
From: Ditas Esperanza, Capital Projects Engineer
Subject: Approval of a Resolution Awarding a Construction Contract for Road Repairs of the Katherine Court, Cathedral Canyon Neighborhood, and Tuley Road (Zones 5G and parts of 4I) Project
CEQA Determination: The City finds that this action is categorically exempt from the California Environmental Quality Act (“CEQA”) under the Class 1 exemption, which applies to the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing structures, facilities, mechanical equipment, or topographical features where the project involves negligible or no expansion of existing or former use (State CEQA Guidelines, § 15301).

Date: June 3, 2025
Facts

1. In 2012, the voters of Paso Robles passed Measure E-12, a half cent supplemental sales tax measure.

Proceeds from this tax primarily funds the City’s Street Maintenance and Repair program.

2. On February 4, 2020, the City Council approved the updated Six-Year Street Maintenance and Repair Plan utilizing the remaining projected Measure E-12 supplemental sales tax revenues as the tax had an automatic sunset of March 31, 2025 (this tax has since been extended by Measure I-24).

3. Consistent with that plan, the FY 2024-25 adopted budget included appropriations for road maintenance repairs for the Katherine Court and Cathedral Canyon, and Tuley Road neighborhood.

4. Plans and specifications were prepared and advertised for bid with an engineer’s estimate for the project of $1,353,000.

5. On May 16, 2025, seven (7) bids were received as follows:

Cen-Cal Construction $840,840.00 Papich Construction $1,275,997.00 V. Lopez & Sons $1,187,114.00 Granite Construction $1,459,204.00 Souza Construction $1,212,777.80 Viborg Sand & Gravel $1,547,729.27 R. Burke Construction $1,241,391.70

6. Staff reviewed the lowest bid from Cen-Cal Construction and found it to be a responsive and responsible bid.

Options

1. Take no action;

2. Award a construction contract to Cen-Cal Construction to perform designated Road Repairs for the Katherine Court and Cathedral Canyon Neighborhood, and Tuley Road (Zones 5G and parts of 4I) Project, in the amount of $840,840; or

3. Provide alternative direction to staff.

Page 109 of 441 ends

Analysis and Conclusions
In 2020, City Council approved the updated listing of streets scheduled to be repaired over the next six years. Included in the plan for FY 2024-25 is the repair of the streets within the Katherine Court and Cathedral Canyon Neighborhood, and Tuley Road (Zones 5G and parts of 4I). The average Pavement Condition Index (PCI) of the streets is 36 on a scale of 100. The engineered maintenance treatment is removal and replacement of the existing asphalt (dig-out repairs) at several localized areas of failure. Once these repairs are completed, a leveling course and a surface course will be placed. Several curb ramps will also be reconstructed to meet current Americans with Disabilities Act (ADA) design.

Fiscal Impact
The total cost of the construction contract with Cen-Cal Construction is $840,840. The project is included in the adopted FY 2024-25 Capital Improvement budget, and as such, no other action is needed.

This is one of the remaining projects to be funded by Measure E-12. The Measure sunset on March 31, 2025. However, in November 2024, Paso Robles voters passed Measure I-24, to continue collecting sales tax revenue that may be used for street repairs. The voter-approved extension will allow the City to continue in its efforts to repair the City’s street network system with a reliable funding source.

CEQA
The City finds that this action is categorically exempt from the California Environmental Quality Act (“CEQA”) under the Class 1 exemption, which applies to the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing structures, facilities, mechanical equipment, or topographical features where the project involves negligible or no expansion of existing or former use (State CEQA Guidelines, § 15301).

Recommendation (Option 2)
Approve Resolution 25-XXX authorizing the City Manager to award a contract to Cen-Cal Construction to perform road repairs to Katherine Court and Cathedral Canyon Neighborhood, and Tuley Road (Zones 5G and parts of 4I) Project, in the amount of $840,840.00, and to authorize the City Manager and City Attorney to make minor, technical, or non-substantive changes to the contract that are consistent with the Council action.

Attachments

1. Resolution 25-XXX – Zones 5G and parts of 4I Road Repairs

2. Cen-Cal Construction Bid

3. Location Map

Page 110 of 441 ends

Attachment 1
RESOLUTION 25-XXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES

AWARDING A CONSTRUCTION CONTRACT FOR ROAD REPAIRS OF THE KATHERINE COURT AND CATHEDRAL CANYON NEIGHBORHOOD, AND TULEY ROAD ZONES 5G AND PARTS OF 4I PROJECT WHEREAS, in 2012, the voters of Paso Robles passed Measure E-12, a half cent supplemental sales tax measure to fund the City’s Street Maintenance and Repair program; and WHEREAS, on February 4, 2020, the City Council approved the updated Six-Year Street Maintenance and Repair Plan utilizing the remaining Measure E-12 supplemental sales tax revenues(this tax has since been extended, by Measure I-24) and consistent with that plan, the fiscal year 2024-25 adopted budget included appropriations toward road maintenance repairs for the Katherine Court and Cathedral Canyon neighborhood, and Tuley Road; and
WHEREAS, plans and specifications were prepared and advertised for bid with an engineer’s estimate of $1,353,000 and on May 16, 2025, seven (7) bids were received ranging from $840,840.00 to $1,547,729.27; and
WHEREAS, City staffreviewed the lowest bid from Cen-Cal Construction and found it to be a responsive and responsible bid.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All the above recitals are true and correct and incorporated herein by reference.

Section 2. Award a construction contract to Cen-Cal Construction to perform street repairs within the Katherine Court and Cathedral Canyon Neighborhood, and Tuley Road (Zones 5G and parts of 4I) project, in the amount of $840,840 , and to authorize the City Manager and City Attorney to make minor, technical, or non-substantive changes to the contract that are consistent with the Council action.

Section 3. The City finds that this action is categorically exempt from the California Environmental Quality Act (“CEQA”) under the Class 1 exemption, which applies to the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing structures, facilities, mechanical equipment, or topographical features where the project involves negligible or no expansion of existing or former use (State CEQA Guidelines, § 15301).

APPROVED this 3
rd day of June, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr., Mayor
ATTEST:

Melissa Boyer, City Clerk

Page 111 of 441 ends

1.1 Bid.
00 41 43- BID FORMS

BID FORM
Bids will be received at the City of El Paso de Robles City Hall, 1000 Spring Street, Paso Robles, CA 93446, until 2:00 p.m. on Thursday, May 15, 2025.

NAME OF BIDDER: J. L. Plank Inc. dba Cen-Cal Construction To the Honorable City Council
of the City of El Paso de Robles
1000 Spring Street
Paso Robles, California 93446
The undersigned hereby declare that we have carefully examined the location of the proposed Work, and have read and examined the Contract Documents, including all plans, specifications, and all addenda, if any for the following Project:

ZONES 5G-PART OF 4I-AND TULEY ROAD PAVEMENT REHABILITATION, DPW 24-11 We hereby propose to furnish all labor, materials, equipment, tools, transportation, and services, and to discharge all duties and obligations necessary and required to perform and complete the Project, as described and in strict conformity with the Drawings, and these Specifications for TOTAL BID PRICE indicated herein.

The undersigned acknowledges receipt, understanding, and full consideration of the following addenda to the Contract Documents:

Addenda No. -�--------- ----------

1. Attached is the required Bid Guarantee in the amount of not less than 10% of the Total Bid Price.

2. Attached is the completed Designation of Subcontractors form.

3. Attached is the fully executed Noncollusion Declaration form.

4. Attached is the completed Iran Contracting Act Certification form.

5. Attached is the completed Public Works Contractor Registration Certification form.

6. Attached is the completed Contractor's Certificate Regarding Workers' Compensation form.

7. Attached is the completed Bidder Information and Experience form.

8. Site Visit Affidavit

9. Proposed Major Equipment and Material Suppliers

10. Fleet Compliance Certification
824 77.07000\31456712.1 -19- 00 41 43 - BID FORMS
Attachment 2

Page 112 of 441 ends

BID SCHEDULE
A. BID SCHEDULE

ITEM BID ITEMS PAYMENT TOTAL
NO. REFERENCE UNIT QUANTITIES
1 Mobilization, Bonds & Insurance TS-1.16 LS 1
Notification of Residents, Businesses &
2 Aaencies TS-1.16 LS 1
3 Traffic Control TS-2.06 LS 1
4 Storm Water Pollution Control Proaram TS-3.04 LS 1
5 Construction ADA Accessibility Plan TS-4.04 LS 1
6 Monument Perpetuation TS-5.02 LS 1
7 Preconstruction Video Documentation LS 1
8 3/8" HMA Type A (PG 64-10) TS-6.05 TN 324
9 1/2" HMA Type A (PG 64-10) TS-6.05 TN 2,140
10 Type A 1 Keycut (See Plan and Detail) TS-7.04 LF 4,852 11 TYPe A2 Kevcut (See Plan and Detail) TS-7.04 LF 4,931 12 Type B1 Keycut (See Plan and Detail) TS-7.04 LF 259
13 Tvoe 82 Keycut (See Plan and Detail) TS-7.04 LF 147
14 Remove & Replace 4" HMA TS-8.04 SF 10,311
15 6" Deep Lift Stabilization (Allowance) TS-8.04 SF 800 Reconstruct Curb Ramp #1 (See Plan
16 Sheet #6) TS-10.04 EA 1
Reconstruct Curb Ramp #2 (See Plan
17 Sheet #6) TS-10.04 EA 1
Reconstruct Curb Ramp #3 (See Plan
18 Sheet #6) TS-10.04 EA 1
Reconstruct Curb Ramp #4 (See Plan
19 Sheet #6) TS-10.04 EA 1
Reconstruct Curb Ramp #5 (See Plan
20 Sheet #6) TS-10.04 EA 1
Reconstruct Curb Ramp #6 (See Plan
21 Sheet #6) TS-10.04 EA 1
Reconstruct Curb Ramp #7 (See Plan
22 Sheet #6) TS-10.04 EA 1
82477.07000\31456712.1 -20-

BID FORM

UNIT PRICE
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00 41 43 - BID FORMS
Attachment 2

Page 113 of 441 ends

Reconstruct Curb Ramp #8 (See Plan
23 Sheet #6) TS-10.04 EA 1
Reconstruct Curb Ramp #9 (See Plan
24 Sheet #6) TS-10.04 EA 1
Reconstruct Curb Ramp #10 (See Plan
25 Sheet #6) TS-10.04 EA 1
Reconstruct Curb Ramp #11 (See Plan
26 Sheet #6) TS-10.04 EA 1
Reconstruct Curb Ramp #12 (See Plan
27 Sheet #6) TS-10.04 EA 1
Reconstruct Curb Ramp #13 (See Plan
28 Sheet#6) TS-10.04 EA 1
Reconstruct Curb Ramp #14 (See Plan
29 Sheet #6) TS-10.04 EA 1
Reconstruct Curb Ramp #15 (See Plan
30 Sheet #6) TS-10.04 EA 1
Reconstruct Curb Ramp #16 (See Plan
31 Sheet #6) TS-10.04 EA 1
32 Remove & Replace PCC Curb & Gutter TS-10.04 LF 31
33 Remove & Replace PCC Curb TS-10.04 LF 7
34 Construct PCC Curb TS-10.04 LF 7
Remove & Replace PCC Sidewalk
35 (Allowance) TS-10.04 SF 400
36 Remove & Replace PCC Driveway TS-10.04 SF 300
37 Construct PCC Apron TS-10.04 SF 75
38 Remove & Replace Recreation Path TS-11.04 SF 297
39 Lower Manhole Frame & Cover TS-12.04 EA 3
40 Lower Water Valve Frame & Cover TS-12.04 EA 3
41 Lower Sewer Cleanout Frame & Cover TS-12.04 EA 1
Lower Survey Monument Frame &
42 Cover TS-12.04 EA 1
Adjust Manhole Frame & Cover to
43 Finish Grade TS-12.04 EA 12
Adjust Water Valve Frame & Cover to
44 Finish Grade TS-12.04 EA 27
Adjust Sewer Cleanout Frame & Cover
45 to Finish Grade TS-12.04 EA 4
Adjust Survey Monument Frame &
46 Cover to Finish Grade TS-12.04 EA 25
47 Install Blue RPM (Q) Fire Hydrant TS-13.05 EA 16
82477.07000\31456712.1 -21-

BID FORM
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1.1.8.00 00 41 43- BID FORMS
Attachment 2

Page 114 of 441 ends

48 49
50 BID FORM
Remove, Salvage & Replace Roadside )..�0. ct> �so ... 6 Sign TS-13.05 EA 1
12" White Crosswalk / Limit Line /8, oo 3'/$,.06
(Thermo) TS-13.05
Install "STOP" Leqend (Thermo) TS-13.05
$ 8U"" () U CJ,
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192
9 J
9S',Ob 35'5).oo
GRAND TOTAL: ---�-/ U ---- t, f -------------
BIDDER'SNAME: Stepra.,n\e Pla.n�, Sec.,y-e.,,fu.,�
BIDDER'S SIGNATURE: .&Uf!-a� Wian �
k Inc. dba Cen-Cal Construction
BIDDER'S COMPANY: ___________________________ _
The costs for any Work shown or required in the Contract Documents, but not specifically identified as a line item are to be included in the related line items and no additional compensation shall be due to Contractor for the performance of the Work.

In case of discrepancy between the Unit Price and the Item Cost set forth for a unit basis item, the unit price shall prevail and shall be utilized as the basis for determining the lowest responsive, responsible Bidder. However, if the amount set forth as a unit price is ambiguous, unintelligible or uncertain for any cause, or is omitted, or is the same amount as the entry in the "Item Cost" column, then the amount set forth in the "Item Cost" column for the item shall prevail and shall be divided by the estimated quantity for the item and the price thus obtained shall be the Unit Price.

For the purpose of evaluating Bids, the City will correct any apparent errors in the extension of unit prices and any apparent errors in the addition of lump sum and extended prices.

The estimated quantities for Unit Price items are for purposes of comparing Bids only and the City makes no representation that the actual quantities of work performed will not vary from the estimates. Final payment shall be determined by the Engineer from measured quantities of work performed based upon the Unit Price.
824 77.07000\31456712.1 -22- 00 41 43 - BID FORMS
Attachment 2

Page 115 of 441 ends

BID FORM
TOTAL BASE BID PRICE:

TOTAL BID PRICE BASED ON BID SCHEDULE TOTAL OF UNIT PRICES FOR ITEMS NOS. 1-50 8LfO Bl/d. 00
$ ________ __._ ___________________ _
Total Bid Price in Numbers
$ fl{Hf' lfv�!,Re/J Fol!:t'f 1ital.>A#.A El{f/7' N(l�/JIEtJ fah"f />d"Ms � JdJ Total Bid Price in Written Form
In case of discrepancy between the written price and the numerical price, the written price shall prevail.

The undersigned agrees that this Bid Form constitutes a firm offer to the City which cannot be withdrawn for the number of calendar days indicated in the Notice Inviting Bids from and after the Bid opening, or until a Contract for the Work is fully executed by the City and a third party, whichever is earlier.

Upon receipt of the signed contract and other required documents, the contract will be executed by the City, after which the City will prepare a letter giving Contractor Notice to Proceed. The official starting date shall be the date of the Notice to Proceed, unless otherwise specified. The undersigned agrees to begin the Work within ten (10) working days of the date of the Notice to Proceed, unless otherwise specified.

The undersigned has examined the location of the proposed work and is familiar with the Drawings and Specifications and the local conditions at the place where work is to be done.

If awarded the contract, the undersigned agrees that there shall be paid by the undersigned and by all subcontractors to all laborers, workers and mechanics employed in the execution of such contract no less than the prevailing wage rate within San Luis Obispo County for each craft, classification, or type of worker needed to complete the Work contemplated by this contract as established by the Director of the Department of Industrial Relations.

Enclosed find cash,� or cashier's or certified check No. 1--1 I A from the t-J \ � Bank in the amount of ID ·1 . G B::e> , which is not less than ten percent (10%) of this bid, payable to City of El Paso de Robles as bid security and which is given as a guarantee that the undersigned will enter into a contract and provide the necessary bonds and certificates of insurance if awarded the Work.

The bidder furthermore agrees that in case of bidder's default in executing said contract and furnishing required bonds and certificates of insurance, the cash, bidder's bond, or cashier's or certified check accompanying this proposal and the money payable thereon shall become and shall remain the property of the City of El Paso de Robles. 824 77.07000\31456712.1 -23- 00 41 43 - BID FORMS
Attachment 2

Page 116 of 441 ends

BID FORM
Bidder is an individual ---=--' or _Qorporation _✓ __ , or partnership ___ , organized under the laws of the State of Co� i tnrn:I IA
Bidder confirms license(s) required by California State Contractor's License Law for the performance of the subject project are in full effect and proper order. The following are the Bidder's applicable license number(s), with their expiration date(s) and class of license(s):

A. I C..,15
If the Bidder is a joint venture, each member of the joint venture must include the required licensing information.

Sureties that will furnish the Faithful Performance Bond and the Labor and Material Payment Bond, in the form specified herein, in an amount equal to one hundred percent (100%) of the contract price within fifteen (15) calendar days from the date the City provides the successful bidder the Notice of Award. Sureties must meet all of the State of California bonding requirements, as defined in California Code of Civil Procedure Section 995.120 and must be authorized by the State of California.

The insurance company or companies to provide the insurance required in the contract documents must have a Financial Strength Rating of not less than "A-" and a Financial Size Category of not less than "Class VII" according to the latest Best Key Rating Guide. At the sole discretion of the City, the City may waive the Financial Strength Rating and the Financial Size Category classifications for Workers' Compensation insurance. (signatures continued on next page)
82477.07000\31456712.1 -24- 00 41 43-BID FORMS
Attachment 2

Page 117 of 441 ends

BID FORM
I hereby certify under penalty of perjury under the laws of the State of California that all of the information submitted in connection with this Bid and all of the representations made herein are true and correct.

Executed at � R vtd I Cf\- , on this \'.3-rhday of � I 1,,0Z..5- (Bidders Name - Print or Type)
b1--lfbtLnl f PltLn\l.., Seu-��
(Name and Title)
(Corp·orate Seal) D)9--be:) (S n
Names of individual members of firm or names and titles of all officers of corporation and their addresses are listed below:

Name ,f(Wt,o PICLn\L Title Prc;s�dffil, Tr�tA.&urer, [Y]�r CompleteAddress 9 l}°I Cbvt:Dna Ct- r:cu:MJRw, CA Cf3:31t.J Phone [PlJf-3CJ°7 • 3 7S4 FAX lpU(- 3qq- 6�/'2.....

Name Stz;,phln� ft Pla...n!L Title_S��--------=��------- Complete Address5'. II '1 Corttru CT &JwRebt CIT 433li:{ PhonelOlJl ---3t'.1ct· 3tS; FAX LJlj/-349- 3512.

Name ----------- Title -----------------
Complete Address -------------------------
Phone _____________ FAX _____________ _
Name ----------- Title -----------------
Complete Address ________________________ _
Phone _____________ FAX _____________ _
82477.07000\31456712.1 -25- 00 41 43- BID FORMS
Attachment 2

Page 118 of 441 ends

1.2 Bid Bond

BID FORM
[Note: Not required when other form of Bidder's Security, e.g. cash, certified check or cashier's check, accompanies bid.)
The makers of this bond are, J.L. Plank Incorporated dba Cen-Cal Construction , as Principal, and Developers Surety and Indemnity Company
•
, as Surety
and are held and firmly bound unto the City of El Paso de Robles, hereinafter called the City, in the penal sum of TEN PERCENT (10%) OF THE TOTAL BID PRICE of the Principal submitted to CITY for the work described below, for the payment of which sum in lawful money of the United States, well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH that whereas the Principal has submitted the accompanying bid dated May 15 , 20 �. for ZONES 5G-PART OF 4I-AND TULEY ROAD PAVEMENT REHABILITATION, DPW 24-11.

If the Principal does not withdraw its Bid within the time specified in the Contract Documents; and if the Principal is awarded the Contract and provides all documents to the City as required by the Contract Documents; then this obligation shall be null and void. Otherwise, this bond will remain in full force and effect.

Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract Documents shall in affect its obligation under this bond, and Surety does hereby waive notice of any such changes.

In the event a lawsuit is brought upon this bond by the City and judgment is recovered, the Surety shall pay all litigation expenses incurred by the City in such suit, including reasonable attorneys' fees, court costs, expert witness fees and expenses.
!N WITNESS WHEREOF, the above-bound parties have executed this instrument under their several seals this 1st day of May , 20�, the name and corporate seal of each corporation.
(Corporate Seal)
(Corporate Seal)
(Attach Attorney-in-Fact Certificate)
824 77 .07000\31456712.1 -26-
J.L. Plank Incorporated dba Cen-Cal Construction
Contractor/ Principal
��l��(lnn
Developers Surety and Indemnity Company
Surety
By 5;b'5::scaa,9tt,o ale:::�
Attorney-in-Fact
Title Rebecca Haas-Bates, Attorney-in-Fact
00 41 43-8ID FORMS
Attachment 2

Page 119 of 441 ends

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CITY OF EL PASO DE ROBLES
GENERAL.NOTES
THE CONTAAC!"OR IS RESPONSIBLE FOR OBT IJNING ALL NECESSARY PERMITS TO COMl'I.ETE'hORK
2 FOR AREAS TO BE REMOVED& REF\.ACEO, THE CONTRI.CTDR SH"l.l ONLV REMOVE MA TEAi� OU.aNTITIE5TH ... T CAN BE REP\..ACEO OUFIING Tl-IE SN.IE 'M:>RK D,11,V J THE.CONTRACTORSl-tAI..LBE�&.E FOR Rl;PAllllNGo.,J,UGETONff?.JBI.ICOR PRIVATE UTILITIES AN0i10R 5TRLCTUR£5 � OR NOT SH01M11 ON TtESE � THE CONTA/0.CTOR I511.EQUIREOTOTAl(E OUE PAec:,.vJIOW<AV MEJ&JRES TO PROTECT TME UTluTIESOASOil:UCTUAESFOUNOATThESTE IT 9w.l.llETHECONTRACTOR'S RDIPONSIIIUTY TO NOTIFV THE OYINERSOF THE IJTIUllES OR STRUCTURES BEFORE SJAATIHGVIIIOlilC(olllHOURSIOINCENOTICEAE:OUIAED)
4 n,;£cc:MltAC'f0A \JSo\NOlt1'1,,l11 SH.tLI.CONTACTUSt<NO!lTH9'11 IJ't'QjAIJNG a11 OFI ONUHEAT ()AG AT LEAST SEVENTY-TVIO {72) HOl,AS PRIOR 10 TIE COMMENCEMENT OF �IVEUND CONS11tUCTl0N TO ALLOW UTILITY O'MIIEASTO IMRl<THE LOCATION OF THElR 9-IOYYNON ERGROUNOFACIUTIES/UllUTIES, ""11!LICOA P'R.IVII.TE, �OR NOT TI-IESEPlANS
S THE CONTIIACTOR SHALL COMPL'fWTH ALL "-Pl'I.ICABLE DIVISION OF INDUSTRIAL Rel.Al IONS (CAL-OSHA) SAFETY 5TIINOAR0S, SSP.-.C
IN 11.CC:ORCIINCE WITH SECTION MC• OF THE
IF REQUESTED BY THE INSPEc:TOR. TME CONTRACTOR SHALL PROVIDE F'ROOF OF APERMlTFAOMCAI.OSHA.
.& -.C-10�'.J�'illOll(t:XlfffiCC,U.-��-fflC� ��rt�0/1---.a:D.i&UM.l(ld'llnlOHI.� �W�P'l;OFUJOOI J CONTIV.C'TCR ISAE9'0\ISl�EFOATRIUMiNGM.lV83ET.A.TION'MTHNVtORKZONETK.\T W,U INTEAFEREWTH>M)Ai( CONTR...cl'OR 9W.l. REMOVE io,NODIS?OSE a AU CEBl'IIS I. EXISTING PAINTED CURS NOT SHOWN COffllUCTOA IS AES'ONSll!L.E FOR PREPAANG MO AEP�MTNCI EXISTING fYJHTB>CUASWITHIN THE UMTSOF'M'.lRK TO 11'.ATCH EXISTING U'«.ESSOTl-<E!IWSEDAl:CTEDS'l'Tt£CTY
I CU'1"0lmst'6C�YAIICSQ)Hf'U,C;TQIIII,�� NGOIU"""""""° �marrs""""t'Pl�"""°�JD:"'90ROel.ES stAEE'T. INCI.\JOING -',NV SUBGRADE M-',TEAIIIL �
10 CONTRACTOR !HALL DISPOSE OF ALL C:ONSTFIUCTIQN """5TE IN-', LEG-',L M"-NNER \
\
ZONES 5G, PART OF 41, & TULEY ROAD

PAVEMENT REHABILITATION PROJECT
CITY PROJECT DPW 24-11
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Attachment 3

Page 120 of 441 ends

Council Agenda Report
From: Leslie Frazier, City Engineer/Deputy Community Development Director Subject: Approval of Amended Conditions of Approval - Hotel Ava Project (PD 17-006) – A request to amend Hotel Ava’s Conditions of Approval Nos. 9 and 11 regarding railroad crossing improvements required under Planned Development PD 17-006 and impose a new condition of approval for a $40,000 payment to the Capital Improvement Program Fund for future pedestrian improvements.

CEQA Determination: The City finds that a Mitigated Negative Declaration was previously prepared and adopted for Planned Development PD 17-006. The proposed action constitutes an administrative clarification of condition compliance and does not involve any substantial changes or new environmental effects; therefore, no additional CEQA review is required pursuant to CEQA Guidelines Sections 15162 and 15183.

Date: June 3, 2025
Facts

1. On September 26, 2017, the Planning Commission approved Resolution PC17-050 approving Planned Development PD 17-006 (Hotel Ava Project), for a 151- Room, 4-story, 105,000 square foot hotel, restaurant, and conference space, located at the southeast corner of Pine and 10th Street.

2. Conditions of Approval No. 9 and 11 for PD 17-006 required the applicant to improve the existing 10th Street railroad crossing with sidewalks and bike lanes, and meet with members of the Union Pacific Railroad and City Staff to discuss measures that may need to be made to improve the 10th Street railroad crossing.

3. Union Pacific Railroad (UPRR) issued a “Maintenance Consent Letter” on September 9, 2019, that approved the paving of a basic sidewalk across the railroad right-of-way and behind the crossing gate. That approval has expired and will not be renewed by UPRR. UPRR has adopted a new permitting process and standards with much more elaborate pedestrian crossing and safety requirements.

4. UPRR has identified 78 grade crossings along the Coast Subdivision rail line that have outdated circuitry for flashing lights and gates.

5. Additionally, of the 78 identified locations, 17 locations were established as having opportunity for modification to bring the crossing gate device placement up to current standards. The crossing at 10th Street was identified as one of the 17 locations.

6. UPRR has partnered with Caltrans to install upgraded railroad signal systems across the Coast Subdivision rail line between Oakland and San Luis Obispo. Upgrades to the signal system at the 10th Street crossing are included in the project, however modification to the final device placement has not been confirmed by UPRR.

7. The placement of the crossing device affects the location and potential required safety protections of a future pedestrian crossing at 10th Street. To achieve a coordinated approach, the

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design of the pedestrian crossing must be deferred until the UPRR and Caltrans project is complete.

8. Caltrans and UPRR are currently working on environmental clearances for the project and anticipate the start of construction in 2026. The project spans over 200 miles and with the proximity of the 10th Street location closer to San Luis Obispo than Oakland, the 10th Street location is scheduled towards the end of the project. The timeframe for the 10th Street installation is estimated in 2027, or later.

9. Additionally, extensive administrative procedures for permitting the project’s railroad improvements through UPRR are required, which is a change in the railroad permitting process since approval of PD 17-006 for the Hotel Ava Project in 2017.

10. The current estimated timeframe provided by UPRR for permit processing under the updated procedures is approximately 18 months, and an additional 6 months for UPRR to complete construction work at the crossing. The total estimated timeframe provided by UPRR for project completion is anticipated to be a minimum of 2 years.

11. Since design of the pedestrian crossing would commence after the UPRR and Caltrans project is complete in 2027, the earliest completion date for the 10th Street pedestrian crossing is estimated to be in 2029.

12. Construction of the Hotel Ava project is nearing completion, with the issuance of a Certificate of Occupancy anticipated to be requested by the Developer by the end of June 2025.

13. Due to the impacts and timeframe of the UPRR and Caltrans project, combined with extensive processing requirements, permitting of the pedestrian crossing is infeasible at this time.

14. To allow for project completion while still providing pedestrian improvements, Hotel Ava LLC has agreed to pay an in lieu $40,000 payment to the City to support future crossing improvements, an amendment to the Hotel Ava Project’s Conditions of Approval that City staff can recommend.

The City will hold payment in the Capital Improvement Program Fund for a future pedestrian improvement project located within the Uptown/ Town Center Specific Plan area.

Options

1. Take no action, requiring the applicant to complete the improvements prior to occupancy.

2. Approve Resolution 25-XXX amending Hotel Ava’s Conditions of Approval Nos. 9 and 11 regarding railroad crossing improvements required under Planned Development PD 17-006 and impose a new condition of $40,000 payment to the Capital Improvement Program Fund for future pedestrian improvements.

3. Provide alternative direction to staff.

Analysis and Conclusions
In September 2017, the Planning Commission approved Planned Development PD 17-006 (Hotel Ava Project), located at the southeast corner of Pine and 10th Street. Since that time, the Hotel Ava Project has worked its way through the construction process and is nearly complete.

Conditions of Approval for PD 17-006 required the applicant to improve the 10th Street railroad crossing with sidewalks and bike lanes, and meet with members of the Union Pacific Railroad and City Staff to discuss measures that may need to be made to improve safety between the project and railroad (Conditions No. 9 and 11). These conditions have not been satisfied at this time.

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To satisfy Conditions No. 9 and 11, the Developer is required to obtain a permit from Union Pacific Railroad (UPRR). While the Developer has indicated that preliminary discussions with UPRR occurred in 2018 and that tentative approvals were secured, the final approvals were delayed by the COVID 19 pandemic and have since expired, and no permit was issued.

Currently, UPRR has stated that the permitting requirements have changed from the original discussions between UPRR and the Hotel Ava. The changes include a policy requirement for the City to serve as the official applicant to move forward with permitting. Additional administrative procedures include an application to the California Public Utilities Commission (CPUC) for modifications to an existing rail crossing, a Construction and Maintenance Agreement with UPRR, and extensive procedural application requirements for work within the UPRR right of way. The current estimated timeframe provided by UPRR for permit processing under the updated procedures is approximately 18 months, and an additional 6 months for UPRR to complete construction work at the crossing. The total estimated timeframe provided by UPRR for project completion is anticipated to be a minimum of 2 years.

Additionally, UPRR has identified 78 grade crossings along the rail line that have outdated circuitry for flashing lights and gates, and of the 78 locations, 17 were identified as having opportunity for modification to bring the device placement up to current standards. The crossing at 10th Street was identified as one of the locations, however UPRR has not confirmed final device placement at this time.

Caltrans and UPRR are currently working on environmental clearances for the project and anticipate the start of construction in 2026. The project spans over 200 miles and the 10th Street location, with its proximity closer to San Luis Obispo than Oakland, is scheduled towards the end of the project in 2027 or later. UPRR has expressed that any new pedestrian improvements at this crossing are designed to accommodate the final placement of the device, which is currently unknown. The City supports a coordinated approach and would anticipate that design of the pedestrian crossing would commence after the UPRR project is complete and the device is placed in its final location.

This delay in commencing the design, combined with the extensive UPRR process to obtain a permit for work within the rail right-of-way, will prohibit the improvements from being constructed prior to the completion of the Hotel Ava project.

To satisfy Conditions Nos. 9 and 11 of Planned Development PD 17-006, which require improvements to the 10th Street railroad crossing, Hotel Ava LLC will pay a cash in-lieu fee of $40,000 to the City prior to Certificate of Occupancy. Acceptance of this in-lieu payment is deemed to fully satisfy the Developer’s obligation to construct the railroad crossing improvements as required under the conditions of approval.

The funds will be held by the City in a dedicated account and allocated toward future pedestrian improvements within the Uptown/ Town Center Specific Plan area.

All other Conditions of Approval remain applicable and must be satisfied prior to Certificate of Occupancy.

Fiscal Impact
There is no impact to the City’s General Fund. The $40,000 payment by Hotel Ava LLC will be held by the City in the Capital Improvement Program Fund and allocated for future pedestrian improvements.

CEQA

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The City finds that a Mitigated Negative Declaration was previously prepared and adopted for Planned Development PD 17-006. The proposed action constitutes an administrative clarification of condition compliance and does not involve any substantial changes or new environmental effects; therefore, no additional CEQA review is required pursuant to CEQA Guidelines Sections 15162 and 15183.

Recommendation (Option 2)
Approve Resolution 25-XXX amending Hotel Ava’s Conditions of Approval Nos. 9 and 11 regarding railroad crossing improvements required under Planned Development PD 17-006 and impose a new condition of $40,000 payment to the Capital Improvement Program Fund for future pedestrian improvements.

Attachments

1. Resolution 25-XXX - Amending Hotel Ava’s Conditions of Approval for PD 17-006 Nos. 9 and 11

2. Resolution PC 17-050 for Planned Development (PD17-006) for a 151- Room, 4-story and 105,000 sf hotel, restaurant and conference space as an amendment to PD14-001.

3. 10th Street Railroad Crossing Exhibit

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Attachment 1
RESOLUTION 25-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES AMENDING CONDITIONS OF APPROVAL FOR PD 17-006 NOS. 9 AND 11 REGARDING RAILROAD

CROSSING IMPROVEMENTS REQUIRED, AND IMPOSE A NEW CONDITION OF APPROVAL FOR A

PAYMENT TO THE CAPITAL IMPROVEMENT PROGRAM FUND
Hotel Ava Project (PD 17-006)
WHEREAS, on September 26, 2017, the Planning Commission adopted Resolution No. PC 17-050 approving Planned Development PD 17-006 (the "Hotel Ava Project") for the construction of a hotel located at 944 Pine Street, Paso Robles, California; and WHEREAS, Conditions of Approval Nos. 9 and 11 for PD 17-006 require the applicant to construct improvements to the 10th Street railroad crossing, including sidewalks and bike lanes; and WHEREAS, obtaining a permit for the required improvements from Union Pacific Railroad (UPRR) has been delayed due to policy changes requiring the City to serve as the permit applicant and ongoing regional coordination with UPRR and Caltrans regarding future upgrades to the crossing; and WHEREAS, to avoid delaying the issuance of a Certificate of Occupancy and to ensure that future pedestrian improvements are constructed, the City and Hotel Ava LLC have agreed to accept a cash inlieu payment of $40,000 in satisfaction of the applicable conditions of approval; and WHEREAS, the $40,000 payment will be deposited into a City account and reserved for future pedestrian improvements as deemed necessary by the City Engineer may be constructed in the Uptown/Town Center Specific Plan area; and
WHEREAS, the City finds that a Mitigated Negative Declaration was previously prepared and adopted for the Hotel Ava Project, and that acceptance of a cash in-lieu payment in satisfaction of Conditions Nos. 9 and 11 does not require additional environmental review pursuant to Public Resources Code Section 21166 and CEQA Guidelines Sections 15162 and 15183.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of El Paso de Robles as follows:

Section 1. The City Council hereby finds that the $40,000 cash in-lieu payment made by Hotel Ava LLC is consistent with the original intent of Conditions of Approval Nos. 9 and 11 under PD 17- 006, which required construction of railroad crossing improvements at 10th Street.

Section 2. The City Council directs staff to allocate the $40,000 payment to a designated fund to be used solely for future improvements to the 10th Street railroad crossing, in coordination with UPRR and Caltrans, when such work is incorporated into a future City-led project.

Section 3. The City Council adopts the attached, amended Conditions of Approval for PD 17-006 Nos. 9 and 11 (Exhibit A). All other Conditions of Approval for PD 17-006 remain applicable.

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Attachment 1
Section 4. The City Council authorizes the issuance of a Certificate of Occupancy for the Hotel Ava Project, provided that all other, applicable conditions of approval have been satisfied as determined in City’s sole discretion.

APPROVED this 3
rd day of June, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr. , Mayor
ATTEST:

Melissa Boyer, City Clerk
Exhibit A – Amended Conditions of Approval PD 17-006 Nos. 9 and 11

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Exhibit A
Amended Conditions of Approval PD 17-006 NOS. 9 AND 11
ENGINEERING CONDITIONS:

8. Prior to hotel occupancy, the 10th Street and Pine Street right-of-ways shall be improved in accordance with plans approved by the City Engineer. The applicant shall coordinate the street improvement plans with the Hotel Cheval Project to ensure orderly development of 10th street.

9. Prior to occupancy of the hotel, the street crossing of the railroad at 10th Street shall be improved with sidewalks and bike lanes the applicant shall submit a $40,000 payment to the City of Paso Robles Capital Improvement Program Fund for future pedestrian improvements.

10. Stormwater control measures as outlined in the project submittals shall be incorporated into the project grading and drainage plans. The City Engineer may allow the applicant to pay mitigation stormwater fees or build a facility, as described in the Watershed Master Plan of improvements, to meet compliance with post-construction stormwater retention requirements if onsite stormwater mitigation is deemed infeasible or is in the best interest of the City.

11. deleted. Prior to the issuance of a building permit for the development of the hotel, the applicants shall meet with members of the Union Pacific Railroad and City Staff to discuss measures that may need to be made to improve safety between the project and the railroad.

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RESOLUTION PC 17-050

A RESOLUTION OF THE PLANNING COMMISSION

OF THE CITY OF EL PASO DE ROBLES
APPROVING PLANNED DEVELOPMENT (PD 17-006)
FOR A 151-ROOM, 4-STORY, 105,000± SF HOTEL, RESTAURANT, AND CONFERENCE SPACE AS AN AMENDMENT TO PD14-001
APPLICANT DEBBIE LORE1Z
944 PINE STREET, APN: 009-156-008
WHEREAS, an application has been submitted by Brett VanSteenwyck and Debbie Lorenz, for the development of a 105,195± square foot, 151 room, 4-story hotel that would include a 6,300± square foot restaurant/banquet room, 4,780± square foot retail, and 2,900± square foot conference space on the 2.4-acre site located on the southeast corner of 10th Street and Pine Street, previously Hayward Lumber.

WHEREAS, the 2017 Pine Street Hotel project is a redesign of the currently entitled Pine Street Promenade project (PD-14-001). The revised project is solely a hotel project with restaurant and retail uses. The revised project does not include the Performing Arts Center, the Parking Structure, or the previous condominium plan that was part of the Promenade project; and
WHEREAS, the property is zoned in the Uptown/Town Center Specific Plan as Town Center-1 (TC-1), and is designated in the General Plan as Downtown Commercial. Hotels, as well as restaurants are permitted land uses in the TC-1 zone; and
WHEREAS, the number of hotel rooms has increased from 121 rooms originally proposed with the Promenade project, to 151 rooms with Pine Street Hotel project. The overall square footage of the project has decreased from 189,331 square feet to 105,195± square feet, since the revised project does not include the separate restaurant and office buildings. Additionally, the performing arts building and parking structure have been removed from the project; and
WHEREAS, the height of the revised project is similar to the previous project with most of the height of the hotel being at the 50-foot line, with architectural elements exceeding to 62 feet in height. As an amendment to PD 14-001, the amended project would incorporate the previously approved height exception to allow up the 62 foot height; and
WHEREAS, a public hearing was conducted by the Planning Commission on September 26, 2017, to consider facts as presented in the staff report prepared for this project, and to accept public testimony regarding this proposed Development Plan, and associated recirculated Mitigated Negative Declaration; and WHEREAS, a resolution was adopted by the Planning Commission approving a recirculated Mitigated Negative Declaration prepared for the proposed Planned Development applications in accordance with the California Environmental Quality Act; and
WHEREAS, based upon the facts and analysis presented in the staff report and the attachments thereto, public testimony received, and subject to the Conditions of Approval listed below, the Planning Commission makes the following findings:

NOW, THEREFORE, BE IT RESOLVED, that the Planning Commission of the City of El Paso de Robles does hereby approve Planned Development 17-006, subject to the following conditions of approval:

Section 1. The above recitals are true and correct and incorporated herein by reference.

Attachment 2

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Section 2. Findings. In accordance with Zoning Ordinance Section 21.23B.050, Findings for Approval of Development Plans, and based upon the facts and analysis presented in the staff report and the attachments thereto, the public testimony received, and subject to the Conditions of Approval listed below, the Planning Commission makes the following findings:
a. The design and intensity (density of the proposed development is consistent with the following):

1. The goals and policies established by the General Plan; a. The project site is located in the Downtown Commercial Land Use Category. The purpose of this land use category is to provide for commercial and retail centers, and having hotels in close proximity to the commercial and retail centers helps support the economic vitality of the City. b. The project is designed to maximize protection of oaks and biological resources as called for in Policies C-3A and C-3B of the Conservation Element. There are no other known biological resources on this site based on the site being previous developed.
c. Conditions: Condition # AQ-1-AQ8 requires incorporation of air quality mitigation measures, which will implement Policies C-2-B and C-2C of the Conservation Element.

2. The policies and development standards established by any applicable specific plan; a. This proposed project would be consistent with the Vision for the Downtown, by developing new buildings that are strongly oriented to the public space network along and to the east of Spring Street.

3. The Zoning Code, particularly the purpose and intent of the zoning district in which a development project is located;
(a) The project site is located in the Town Center 1 (TC-1) Zone. Hotels/Motels are permitted in the TC-1 Zone.

4. All other adopted codes, policies, standards, and plans of the City; a. This resolution contains several conditions designed to implement the Municipal Code, City State, and Regional governmental policies, regulations and adopted standards related to public infrastructure (e.g., streets, water, sewer, storm drainage), building and fire safety, general public safety. b. The project expands the City’s inventory of transient lodgings, which advances the following policies in the Economic Strategy
(1) The overall policy pertaining to “Place”, which calls for the establishment of “distinctive, quality, stable, safe and sustainable physical improvements and attractions that welcome … commerce, tourism,… and wealth necessary to maintain and enhance quality of life.”
(2) The “Positioning” policy, which calls for the promotion of local industry, products, services and destinations via expansion and diversification of hotel products, including end destination full-service resorts; b. The Pine Street Hotel Project, is consistent with the adopted codes, policies, standards and plans of the City; since the project has gone through the development review process including, environmental review as required by Section 21.23.B of the Zoning Code related to buildings over 10,000 square feet; and
Attachment 2

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c. The Pine Street Hotel Project, will not be detrimental to the health, safety, morals, comfort, convenience and general welfare of the residents and or businesses in the surrounding area, or be injurious or detrimental to property and improvements in the neighborhood or to the general welfare of the City; since the project will be required to comply with the recommended conditions of approval, including any environmental mitigation measures, and comply with any building and fire codes; and d. The Pine Street Hotel Project accommodates the aesthetic quality of the City as a whole, especially where development will be visible from the gateways to the City, scenic corridors and the public rightof-way; in this particular case, based on the project being designed with four-sided architecture and various building forms and massing, and based on the site plan, architecture and landscaping, the proposed development will support the aesthetic quality of the City; and e. The Pine Street Hotel Project is compatible with, and is not detrimental to, surrounding land uses and improvements, provides an appropriate visual appearance, and contributes to the mitigation of any environmental and social impacts, as a result of the site planning, building architecture and environmental mitigation, included with this project.
f. The Pine Street Hotel Project is compatible with existing scenic and environmental resources such as hillsides, oak trees, vistas, etc. as a result of the project site being relatively flat, and since there are will be no significant grading and the existing oak trees will be preserved and protected; and g. The establishment, maintenance or operation of the Pine Street Hotel Project, will not, under the circumstances of the particular case, be detrimental to the health, safety, morals, comfort, convenience and general welfare of the persons residing or working in the neighborhood of such proposed use, since the project has gone through the development review process including, environmental review as required by Section 21.23.B of the Zoning Code related to buildings over 10,000 square feet; and h. The Pine Street Hotel Project contributes to the orderly development of the City as a whole, since the project will provide compatible infill development of an under-utilized City block, and it will utilize the existing infrastructure in Pine Street, consisting of sewer water and other utilities; and i. The Pine Street Hotel Project as conditioned would meet the intent of the General Plan and Zoning Ordinance by providing a transient occupancy/resort type use in close proximity to commercial and retail.
j. The Pine Street Hotel Project would be consistent with the Economic Strategy, since it would allow for the expansion and diversification of transient occupancy projects, local employment, infill development, and business attraction in downtown.
k. The 4-story, 50-foot tall building, with elements that exceed this height limit to 62-feet in height and the fourth floor coverage exceeding 25 percent, would be acceptable in the TC-1 zoning district based on the area in which the project is located, other buildings in the area having elements that are similar in height and massing, including the Public Safety Center, the Alliance Square buildings and Derby Winery.

Section 3. Conditions. The Planning Commission of the City of El Paso de Robles does hereby approved Planned Development 17-006, subject to the following Conditions of Approval.

1. This project shall comply with the Project Specific Conditions of Approval attached hereto as Exhibit A, and the checked Standard Conditions of Approval, attached hereto as Exhibit B, and incorporated herein by reference.

2. This project shall consistent with Exhibits A-P attached.

Attachment 2

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Attachment 2

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Exhibit A
Project Specific Conditions
NOTE: In the event of conflict or duplication between standard and site-specific conditions, the site-specific condition shall supersede the standard condition.

Planning Division Conditions:

1. The project shall be constructed in substantial conformance with the Conditions of Approval established by this Resolution and it shall be constructed in substantial conformance with the following Exhibits:

EXHIBITS DESCRIPTION
B. Standard Conditions
C. Title Sheet
D. Site Plan
E. Landscape Plan
F. 1st Floor Plan
G. 2nd Floor Plan
H. 3rd and 4th Floor Plan
I. Building Elevations/Sections
J. Building Elevations/Sections
K. Colors & Materials
L. Perspective View – RR Tracks
M. Demolition Plan / Topography
N. Grading and Utility Plan
O. Fence and Trash Enclosure Details
P. Arborist Report

2. The project shall be designed and constructed to be in substantial conformance with Exhibits B-O approved with this resolution.

3. The entitlement of approval for PD 17-006 superseeds the Promenade project (PD 14-001 and Vesting Tentative Parcel Map PR 14-0033) and will expire on September 26, 2018, unless a building permit has been issued or a request for a time extension has been filed prior to the expiration date.

4. The maximum length of stay for any hotel room is 30 consecutive days.

5. Prior to the issuance of a building permit, the Development Review Committee (DRC) shall review the following items to insure substantial compliance with the above listed Exhibits:
x Final site details such as landscaping, decorative paving, benches, exterior lighting and any other site planning details;
x Architectural elevations, including final materials, colors and details; x Equipment such as back flow devices, transformers, a/c condensers and appropriate screening methods for both views and noise;
x Final grading and drainage plans;
x Sign Program for Hotel, Restaurant, and Retail shops
Attachment 2

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6. The project landscape plan is subject to the requirements within the City’s Landscape Ordinance.

7. All on-site operations shall be in conformance with the City’s performance standards contained in Section 21.21.040 and as listed below:

ENGINEERING:

9. Prior to occupancy of the hotel, the street crossing of the railroad at 10th Street shall be improved with sidewalks and bike lanes. .

11. Prior to the issuance of a building permit for the development of the hotel, the applicants shall meet with members of the Union Pacific Railroad and City Staff to discuss measures that may need to be made to improve safety between the project and the railroad.

Environmental Mitigation Measures
Air Quality:

AQ-1: The following measures shall be implemented to minimize construction-generated emissions. These measures shall be shown on grading and building plans:
a. Construction of the proposed project shall use low-VOC content paints not exceeding 50 grams per liter.
b. Reduce the amount of the disturbed area where possible. c. Use water trucks, APCD approved dust suppressants (see Section 4.3 in the CEQA Air Quality Handbook), or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site and from exceeding the District’s limit of 20% opacity for greater than 3 minutes in any 60- minute period. Increased watering frequency would be required whenever wind speeds exceed 15 mph. Reclaimed (non-potable) water should be used whenever possible. Please note that since water use is a concern due to drought conditions, the contractor or builder shall consider the use of an APCD-approved dust suppressant where feasible to reduce the amount of water used for dust control. For a list of suppressants, see Section 4.3 of the CEQA Air Quality Handbook. d. All dirt stock pile areas should be sprayed daily as needed. e. Permanent dust control measures identified in the approved project revegetation and landscape plans should be implemented as soon as possible following completion of any soil disturbing activities;
f. Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading should be sown with a fast germinating, non-invasive grass seed and watered until vegetation is established.
g. All disturbed soil areas not subject to revegetation should be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the SLOAPCD. h. All roadways, driveways, sidewalks, etc. to be paved should be completed as soon as possible. In addition, building pads should be laid as soon as possible after grading unless seeding or soil binders are used.

Attachment 2

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i. Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site.
j. All trucks hauling dirt, sand, soil, or other loose materials are to be covered or should maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114.
k. Install wheel washers at the construction site entrance, wash off the tires or tracks of all trucks and equipment leaving the site, or implement other SLOAPCD-approved methods sufficient to minimize the track-out of soil onto paved roadways.
l. Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads.

Water sweepers with reclaimed water should be used where feasible. m. The burning of vegetative material shall be prohibited. Effective February 25, 2000, the APCD prohibited developmental burning of vegetative material within San Luis Obispo County. If you have any questions regarding these requirements, contact the SLOAPCD Engineering & Compliance Division at (805) 781-5912.
n. When applicable, portable equipment, 50 horsepower (hp) or greater, used during construction activities shall be registered with the California statewide portable equipment registration program (issued by the California Air Resources Board) or be permitted by the APCD. Such equipment may include: power screens, conveyors, internal combustion engines, crushers, portable generators, tub grinders, trammel screens, and portable plants (e.g, aggregate plant, asphalt plant, concrete plant). For more information, contact the SLOAPCD Engineering & Compliance Division at (805) 781-5912.
o. The contractor or builder shall designate a person or persons to monitor the fugitive dust emissions and enhance the implementation of the measures as necessary to minimize dust complaints, reduce visible emissions below 20% opacity, and to prevent transport of dust offsite.

Their duties shall include holidays and weekend periods when work may not be in progress. The name and telephone number of such persons shall be provided to the SLOAPCD Compliance Division prior to the start of any grading, earthwork or demolition.

AQ-2: The following measures shall be implemented to reduce expose of sensitive receptors to substantial pollutant concentrations. These measures shall be shown on grading and building plans:
a. Implement Mitigation Measure AQ-1, as identified in “Impact AQ-C”, above. b. Prior to any grading activities a geologic evaluation shall be conducted to determine if NOA is present within the area that will be disturbed. If NOA is not present, an exemption request must be filed with the SLOAPCD. If NOA is found at the site, the applicant must comply with all requirements outlined in the Asbestos ATCM. These requirements may include but are not limited to:

1. Development of an Asbestos Dust Mitigation Plan which must be approved by the SLOAPCD before operations begin, and,

2. Development and approval of an Asbestos Health and Safety Program (required for some projects).

If NOA is not present, an exemption request must be filed with the SLOAPCD. More information on NOA can be found at http://www.slocleanair.org/rulesregulations/asbestos/noa.php. c. On-road diesel vehicles shall comply with Section 2485 of Title 13 of the California Code of Regulations. This regulation limits idling from diesel-fueled commercial motor vehicles with gross vehicular weight ratings of more than 10,000 pounds and licensed for operation on highways. It applies to California and non-California based vehicles. In general, the regulation specifies that drivers of said vehicles:
1)Shall not idle the vehicle’s primary diesel engine for greater than 5 minutes at any location, except as noted in Subsection (d) of the regulation; and, Attachment 2

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2)Shall not operate a diesel-fueled auxiliary power system to power a heater, air conditioner, or any ancillary equipment on that vehicle during sleeping or resting in a sleeper berth for greater than 5.0 minutes at any location when within 1,000 feet of a restricted area, except as noted in Subsection (d) of the regulation.
d. Maintain all construction equipment in proper tune according to manufacturer’s specifications; e. Fuel all off-road and portable diesel powered equipment with ARB certified motor vehicle diesel fuel (non-taxed version suitable for use off-road);
f. Use diesel construction equipment meeting ARB's Tier 2 certified engines or cleaner off-road heavy-duty diesel engines, and comply with the State Off-Road Regulation; g. Idling of all on and off-road diesel-fueled vehicles shall not be permitted when not in use. Signs shall be posted in the designated queuing areas and or job site to remind drivers and operators of the no idling limitation.
h. Electrify equipment when possible;
i. Substitute gasoline-powered in place of diesel-powered equipment, when available; and, j. Use alternatively fueled construction equipment on-site when available, such as compressed natural gas (CNG), liquefied natural gas (LNG), propane or biodiesel.

AQ-3: The following measures shall be implemented to reduce expose of sensitive receptors to substantial pollutant concentrations. These measures shall be shown on grading and building plans:
k. Implement Mitigation Measure AQ-1.
l. Demolition of onsite structures shall comply with the National Emission Standards for Hazardous Air Emissions (NESHAP) requirements (NESHAP, 40 CFR, Part 61, Subpart M) for the demolition of existing structures. The SLOAPCD is delegated authority by the Environmental Protection Agency (EPA) to implement the Federal Asbestos NESHAP. Prior to demolition of onsite structures, the SLOAPCD shall be notified, per NESHAP requirements. SLOAPCD notification form and reporting requirements are included in Appendix A. Additional information may be obtained at website url: http://slocleanair.org/business/asbestos.php. m. If during demolition of existing structures, paint is separated from the construction materials (e.g. chemically or physically), the paint waste will be evaluated independently from the building material by a qualified hazardous materials inspector to determine its proper management. All hazardous materials shall be handled and disposed in accordance with local, state and federal regulations.

According to the Department of Toxic Substances Control (DTSC), if paint is not removed from the building material during demolition (and is not chipping or peeling), the material can be disposed of as construction debris (a non-hazardous waste). The landfill operator will be contacted prior to disposal of building material debris to determine any specific requirements the landfill may have regarding the disposal of lead-based paint materials. The disposal of demolition debris shall comply with any such requirements. Contact the SLOAPCD Enforcement Division at (805) 781- 5912 for more information. Approval of a lead work plan and permit may be required. Lead work plans, if required, will need to be submitted to SLOAPCD ten days prior to the start of demolition n. On-road diesel vehicles shall comply with Section 2485 of Title 13 of the California Code of Regulations. This regulation limits idling from diesel-fueled commercial motor vehicles with gross vehicular weight ratings of more than 10,000 pounds and licensed for operation on highways. It applies to California and non-California based vehicles. In general, the regulation specifies that drivers of said vehicles:
3) Shall not idle the vehicle’s primary diesel engine for greater than 5 minutes at any location, except as noted in Subsection (d) of the regulation; and, Attachment 2

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4) Shall not operate a diesel-fueled auxiliary power system to power a heater, air conditioner, or any ancillary equipment on that vehicle during sleeping or resting in a sleeper berth for greater than

5.0 minutes at any location when within 1,000 feet of a restricted area, except as noted in Subsection (d) of the regulation.
o. Maintain all construction equipment in proper tune in accordance with manufacturer’s specifications;
p. Fuel all off-road and portable diesel powered equipment with ARB certified motor vehicle diesel fuel (non-taxed version suitable for use off-road);
q. Use diesel construction equipment meeting ARB's Tier 2 certified engines or cleaner off-road heavyduty diesel engines, and comply with the State Off-Road Regulation; r. Idling of all on- and off-road diesel-fueled vehicles shall not be permitted when not in use. Signs shall be posted in the designated queuing areas and or job site to remind drivers and operators of the no idling limitation.
s. Electrify equipment when possible;
t. Substitute gasoline-powered in place of diesel-powered equipment, when available; and, u. Use alternatively fueled construction equipment on-site when available, such as compressed natural gas (CNG), liquefied natural gas (LNG), propane or biodiesel.

AQ-4. Effective February 25, 2000, the APCD prohibited developmental burning of vegetative material within San Luis Obispo County. If you have any questions regarding these requirements, contact the APCD Engineering & Compliance Division at (805) 781-5912.

AQ-5 Construction Permit Requirements
Based on the information provided, we are unsure of the types of equipment that may be present during the project’s construction phase. Portable equipment, 50 horsepower (hp) or greater, used during construction activities may require California statewide portable equipment registration (issued by the California Air Resources Board) or an APCD permit.

The following list is provided as a guide to equipment and operations that may have permitting requirements, but should not be viewed as exclusive. For a more detailed listing, refer to the Technical Appendices, page 4-4, in the APCD's 2012 CEQA Handbook. x Power screens, conveyors, diesel engines, and/or crushers; x Portable generators and equipment with engines that are 50 hp or greater; x Electrical generation plants or the use of standby generator; x Internal combustion engines;
x Rock and pavement crushing;
x Unconfined abrasive blasting operations;
x Tub grinders;
x Trommel screens; and,
x Portable plants (e.g. aggregate plant, asphalt batch plant, concrete batch plant, etc).

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To minimize potential delays, prior to the start of the project, please contact the APCD Engineering & Compliance Division at (805) 781-5912 for specific information regarding permitting requirements.

Biology:

BIO-1: Prior to the issuance of a grading permit, all tree protection measures outlined in the Arborist Report shall be complied with to the satisfaction of the Project Arborist. An acknowledgement from the Arborist will be required prior to the issuance of a permit.

BIO-2: Prior to the issuance of a grading permit, the applicant shall provide evidence that a Certified Arborist from the City’s approved list has been contracted for monitoring, as outlined in the project Arborist Report.

BIO-3: Upon completion of each project phase, a letter by the Project Arborist shall be provided to the City that indicates that all tree protection measures outlined in the Arborist Report (Exhibit P or Res.__) have been complied with to his or her satisfaction.

BIO-4 Special construction techniques shall be designed for the foundation system of the buildings that are near the Large Valley Oak along 10th Street and the Valley Oak on Pine Street, in order to reduce the need for over excavation
BIO-5 If pavers are going to be used around the two trees at the center of the of the driveway, they shall be installed with a geo-gridor other sutiable material that reduces the depth of the base material needed. It is recommended that minimal grading occur with the installation of pavers. Determination of the best method of paver installation will need to be evaluated in the filed with the Arborist, prior to issuance of a grading permit
BIO-6 All grading within the CRZ of any oak shall be monitored by the project Arborist. It may be recommended that that additional measures such as irrigation and root treatment be added during project construction to lessen long term impacts to the trees.

Greenhouse Gas Emissions:

GHG-1: The proposed project shall implement, at a minimum, the following GHG-reduction measures:
a. Utilize high-efficiency lighting in parking lots and other public areas (i.e., sodium, light-emitting diode [LED]).
b. Utilize built-in energy efficient appliances (i.e., Energy Star rated). c. Install energy-saving systems in guest rooms that reduce energy usage when rooms are not occupied. d. Provide on-site bicycle parking beyond those required by California Green Building Standards Code and related facilities to support long-term use (lockers, or a locked room with standard racks and access limited to bicyclists only).

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e. Provide a pedestrian access network that internally links all uses and connects all existing or planned external streets, pedestrian facilities, and public transit stops contiguous with the project site f. The project site shall be designed to minimize barriers to pedestrian access and interconnectivity. g. Implement traffic calming improvements as appropriate (e.g., marked crosswalks, count-down signal timers, curb extensions, speed tables, raised crosswalks, median islands, mini-circles, tight corner radii, etc.)
h. Comply with CALGreen Tier 1 or Tier 2 standards for water efficiency and conservation. i. Divert, at a minimum, 65 percent of non-hazardous construction or demolition debris. j. Include the planting of native and drought tolerant trees beyond those required as mitigation for tree removal.

Noise:

N-1: Mitigation Measure Noise-A:

1. A mechanical ventilation system shall be installed that will provide the minimum air circulation and fresh-air supply requirements for various uses in occupied rooms without the need to open any windows, doors, or other openings to the exterior.

2. Exterior walls along the eastern façade and adjacent to the Union Pacific Railroad corridor shall be designed to achieve a minimum composite exterior sound transmission class (STC) rating of 40 dB for wall components, excluding windows and doors. A minimum 40 dB STC rating can be achieved by construction incorporating 5/8” sheathing, 7/8” stucco, and 5/8” gypsum board installed on the interior surface of exterior walls. If the exterior is stucco, the interior gypsum board should be fastened resiliently to the studs.

3. The total area of glass of both windows and exterior doors in sleeping spaces shall not exceed 20 percent of the floor area.

4. Windows located along the eastern façade and adjacent to the Union Pacific Railroad corridor shall have a minimum laboratory sound transmission class (STC) rating of 32.

5. Vents and openings shall be minimized on the eastern facade of the building. If vents are required, they should be designed with acoustical baffles.

6. Operational vented fireplaces that vent to the eastern façade shall not be installed.

7. An acoustical analysis shall be prepared for the proposed emergency generator prior to installation.

The acoustical analysis shall identify noise-reduction measures to be incorporated sufficient to achieve an exterior average-hourly noise-level of 45 dBA Leq, or less, at the property line of the nearest land use. This average-hourly noise level performance standard would equate to an averagedaily noise level of approximately 51 dBA CNEL, which would ensure compliance with the City’s exterior and interior noise level standards for the onsite hotel (i.e., 65 and 45 dBA CNEL, respectively). Noise-reduction measures to be incorporated may include, but are not limited to, the selection of alternative or quieter equipment, use of sound enclosures, use of exhaust silencers, and shielding building intake and exhaust vents from direct line of sight of nearby land uses. The acoustical analysis shall be submitted to the City of Paso Robles Planning Department for review and approval prior to installation of the generator.

N-2: Mitigation Measure Noise-A:

1. Unless otherwise provided for in a validly issued permit or approval, noise-generating construction activities should be limited to the hours of 7:00 a.m. and 7:00 p.m. Noise-generating construction activities should not occur on Sundays or City holidays.

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2. Construction equipment should be properly maintained and equipped with noise-reduction intake and exhaust mufflers and engine shrouds, in accordance with manufacturers’ recommendations. Equipment engine shrouds should be closed during equipment operation.

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1 (Adopted by Planning Commission Resolution _________) Exhibit B

CITY OF EL PASO DE ROBLES

STANDARD DEVELOPMENT CONDITIONS
Planned Development Conditional Use Permit
Tentative Parcel Map Tentative Tract Map
Approval Body: Planning Commission Date of Approval: September 26, 2017 Applicant: Debbie Lorenz Location: 944 Pine Street
APN:009-156-008, 006 & 010
The following conditions that have been checked are standard conditions of approval for the above referenced project. The checked conditions shall be complied with in their entirety before the project can be finalized, unless otherwise specifically indicated. In addition, there may be site specific conditions of approval that apply to this project in the resolution.

COMMUNITY DEVELOPMENT DEPARTMENT - The applicant shall contact the Community Development Department, (805) 237-3970, for compliance with the following conditions:

A. GENERAL CONDITIONS – PD/CUP:

1. This project approval shall expire on See site specific conditions in PD 17-006 Resolution unless a time extension request is filed with the Community Development Department, or a State mandated automatic time extension is applied prior to expiration.

2. The site shall be developed and maintained in accordance with the approved plans and unless specifically provided for through the Planned Development process shall not waive compliance with any sections of the Zoning Code, all other applicable City Ordinances, and applicable Specific Plans.

3. To the extent allowable by law, Owner agrees to hold City harmless from costs and expenses, including attorney’s fees, incurred by City or held to be the liability of City in connection with City’s defense of its actions in any proceeding brought in any State or Federal court challenging the City’s actions with respect to the project. Owner understands and acknowledges that City is under no obligation to defend any legal actions challenging the City’s actions with respect to the project.

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2 (Adopted by Planning Commission Resolution _________)

4. Any site specific condition imposed by the Planning Commission in approving this project (Conditional Use Permit) may be modified or eliminated, or new conditions may be added, provided that the Planning Commission shall first conduct a public hearing in the same manner as required for the approval of this project. No such modification shall be made unless the Commission finds that such modification is necessary to protect the public interest and/or neighboring properties, or, in the case of deletion of an existing condition, that such action is necessary to permit reasonable operation and use for this approval.

5. The site shall be kept in a neat manner at all times and the landscaping shall be continuously maintained in a healthy and thriving condition.

6. All signs shall be subject to review and approval as required by Municipal Code Section 21.19 and shall require a separate application and approval prior to installation of any sign.

7. All walls/fences and exposed retaining walls shall be constructed of decorative materials which include but are not limited to splitface block, slumpstone, stuccoed block, brick, wood, crib walls or other similar materials as determined by the Development Review Committee, but specifically excluding precision block.

8. Prior to the issuance of a Building Permit a landscape and irrigation plan consistent with the Landscape and Irrigation Ordinance, shall be submitted for City review and approval. The plan needs to be designed in a manner that utilizes drought tolerant plants, trees and ground covers and minimizes, if not eliminates the use of turf. The irrigation plan shall utilize drip irrigation and limit the use of spray irrigation. All existing and/or new landscaping shall be installed with automatic irrigation systems.

9. A reciprocal parking and access easement and agreement for site access, parking, and maintenance of all project entrances, parking areas, landscaping, hardscape, common open space, areas and site lighting standards and fixtures, shall be recorded prior to or in conjunction with the Final Map. Said easement and agreement shall apply to all properties, and be referenced in the site Covenants, Conditions and Restrictions (CC&Rs).

10. All outdoor storage shall be screened from public view by landscaping and walls or fences per Section 21.21.110 of the Municipal Code.

11. For commercial, industrial, office or multi-family projects, all refuse enclosures are required to provide adequate space for recycling bins. The enclosure shall be architecturally compatible with the primary building. Gates shall be view obscuring and constructed of durable materials. Check with Paso Robles Waste Attachment 2

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3 (Adopted by Planning Commission Resolution _________) Disposal to determine the adequate size of enclosure based on the number and size of containers to be stored in the enclosure.

12. For commercial, industrial, office or multi-family projects, all existing and/or new ground-mounted appurtenances such as air-conditioning condensers, electrical transformers, backflow devices etc., shall be screened from public view through the use of decorative walls and/or landscaping subject to approval by the Community Development Director or his designee. Details shall be included in the building plans.

13. All existing and/or new roof appurtenances such as air-conditioning units, grease hoods, etc. shall be screened from public view. The screening shall be architecturally integrated with the building design and constructed of compatible materials to the satisfaction of the Community Development Director or his designee. Details shall be included in the building plans.

14. All existing and/or new lighting shall be shielded so as to be directed downward in such a manner as to not create off-site glare or adversely impact adjacent properties. The style, location and height of the lighting fixtures shall be submitted with the building plans and shall be subject to approval by the Community Development Director or his designee.

15. All walls/fences and exposed retaining walls shall be constructed of decorative materials which include but are not limited to splitface block, slumpstone, stuccoed block, brick, wood, crib walls or other similar materials as determined by the Development Review Committee, but specifically excluding precision block.

16. It is the property owner's responsibility to insure that all construction of private property improvements occur on private property. It is the owner's responsibility to identify the property lines and insure compliance by the owner's agents.

17. Any existing Oak trees located on the project site shall be protected and preserved as required in City Ordinance No.835 N.S., Municipal Code No. 10.01 "Oak Tree Preservation", unless specifically approved to be removed. An Oak tree inventory shall be prepared listing the Oak trees, their disposition, and the proposed location of any replacement trees required. In the event an Oak tree is designated for removal, an approved Oak Tree Removal Permit must be obtained from the City, prior to removal.

18. No storage of trash cans or recycling bins shall be permitted within the public right-of-way.

19. Prior to recordation of the map or prior to occupancy of a project, all conditions of approval shall be completed to the satisfaction of the City Engineer and Community Developer Director or his designee.

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4 (Adopted by Planning Commission Resolution _________)

20. Two sets of the revised Planning Commission approved plans incorporating all Conditions of Approval, standard and site specific, shall be submitted to the Community Development Department prior to the issuance of building permits.

21. Prior to the issuance of building permits, the
Development Review Committee shall approve the following:

Planning Division Staff shall approve the following:
a. A detailed site plan indicating the location of all structures, parking layout, outdoor storage areas, walls, fences and trash enclosures;
b. A detailed landscape plan;
c. Detailed building elevations of all structures indicating materials, colors, and architectural treatments;
d. Other:

B. GENERAL CONDITIONS – TRACT/PARCEL MAP:

1. In accordance with Government Section 66474.9, the subdivider shall defend, indemnify and hold harmless the City, or its agent, officers and employees, from any claim, action or proceeding brought within the time period provided for in Government Code section 66499.37, against the City, or its agents, officers, or employees, to attack, set aside, void, annul the City's approval of this subdivision. The City will promptly notify subdivider of any such claim or action and will cooperate fully in the defense thereof.

2. The Covenants, Conditions, and Restrictions (CC&Rs) and/or Articles Affecting Real Property Interests are subject to the review and approval of the Community Development Department, the Public Works Department and/or the City Attorney. They shall be recorded concurrently with the Final Map or prior to the issuance of building permits, whichever occurs first. A recorded copy shall be provided to the affected City Departments.

3. The owner shall petition to annex residential Tract (or Parcel Map)________ into the City of Paso Robles Community Facilities District No. 2005-1 for the purposes of mitigation of impacts on the City’s Police and Emergency Services Departments.

4. Street names shall be submitted for review and approval by the Planning Commission, prior to approval of the final map.

5. The following areas shall be permanently maintained by the property owner, Homeowners’ Association, or other means acceptable to the City:
________________________________________________________ Attachment 2

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5 (Adopted by Planning Commission Resolution _________) ________________________________________________________________. ****************************************************************************** ENGINEERING DIVISION- The applicant shall contact the Engineering Division, (805) 237- 3860, for compliance with the following conditions:

All conditions marked are applicable to the above referenced project for the phase indicated.

C. PRIOR TO ANY PLAN CHECK:

1. The applicant shall enter into an Engineering Plan Check and Inspection Services Agreement with the City.

D. PRIOR TO ISSUANCE OF A GRADING PERMIT:

1. Prior to approval of a grading plan, the developer shall apply through the City, to FEMA and receive a Letter of Map Amendment (LOMA) issued from FEMA. The developer's engineer shall provide the required supporting data to justify the application.

2. Any existing Oak trees located on the project site shall be protected and preserved as required in City Ordinance No. 553, Municipal Code No. 10.01 "Oak Tree Preservation", unless specifically approved to be removed. An Oak tree inventory shall be prepared listing the Oak trees, their disposition, and the proposed location of any replacement trees required. In the event an Oak tree is designated for removal, an approved Oak Tree Removal Permit must be obtained from the City, prior to its removal.

3. A complete grading and drainage plan shall be prepared for the project by a registered civil engineer and subject to approval by the City Engineer. The project shall conform to the City’s Storm Water Discharge Ordinance.

4. A Preliminary Soils and/or Geology Report providing technical specifications for grading of the site shall be prepared by a Geotechnical Engineer.

5. A Storm Water Pollution Prevention Plan per the State General Permit for Strom Water Discharges Associated with Construction Activity shall be provided for any site that disturbs greater than or equal to one acre, including projects that are less than one acre that are part of a larger plan of development or sale that would disturb more than one acre.

E. PRIOR TO ISSUANCE OF A BUILDING PERMIT:

1. All off-site public improvement plans shall be prepared by a registered civil Attachment 2

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6 (Adopted by Planning Commission Resolution _________) engineer and shall be submitted to the City Engineer for review and approval. The improvements shall be designed and placed to the Public Works Department Standards and Specifications.

2. The applicant shall submit a composite utility plan signed as approved by a representative of each public utility.

3. Landscape and irrigation plans for the public right-of-way shall be incorporated into the improvement plans and shall require approval by the Streets Division Supervisor and the Community Development Department.

4. In a special Flood Hazard Area as indicated on a Flood Insurance Rate Map (FIRM) the owner shall provide an Elevation Certificate in accordance with the National Flood Insurance program. This form must be completed by a land surveyor or civil engineer licensed in the State of California.

F. PRIOR TO ISSUANCE OF CERTIFICATE OF OCCUPANCY OR RECORDATION OF THE FINAL MAP:

The Planning Commission has made a finding that the fulfillment of the construction requirements listed below are a necessary prerequisite to the orderly development of the surrounding area.

1. The applicant shall pay any current and outstanding fees for Engineering Plan Checking and Construction Inspection services.

2. All public improvements are completed and approved by the City Engineer, and accepted by the City Council for maintenance.

3. The owner shall offer to dedicate and improve the following street(s) to the standard indicated:

Pine Street
10th Street
Street Name City Standard Standard Drawing No.

4. If, at the time of approval of the final map, any required public improvements have not been completed and accepted by the City the owner shall be required to enter into a Subdivision Agreement with the City in accordance with the Subdivision Map Act.

Bonds required and the amount shall be as follows:

Performance Bond...............100% of improvement costs.

Labor and Materials Bond........50% of performance bond.

Attachment 2

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7 (Adopted by Planning Commission Resolution _________)

5. If the existing City street adjacent to the frontage of the project is inadequate for the traffic generated by the project, or will be severely damaged by the construction, the applicant shall excavate the entire structural section and replace it with a standard half-width street plus a 12' wide travel lane and 8' wide graded shoulder adequate to provide for two-way traffic.

6. If the existing pavement and structural section of the City street adjacent to the frontage of the project is adequate, the applicant shall provide a new structural section from the proposed curb to the edge of pavement and shall overlay the existing paving to centerline for a smooth transition.

7. Due to the number of utility trenches required for this project, the City Council adopted Pavement Management Program requires a pavement overlay on _________________ along the frontage of the project.

8. The applicant shall install all utilities underground. Street lights shall be installed at locations as required by the City Engineer. All existing overhead utilities adjacent to or within the project shall be relocated underground except for electrical lines 77 kilovolts or greater. All utilities shall be extended to the boundaries of the project.

9. The owner shall offer to dedicate to the City the following easement(s). The location and alignment of the easement(s) shall be to the description and satisfaction of the City Engineer:
a. Public Utilities Easement;
b. Water Line Easement;
c. Sewer Facilities Easement;
d. Landscape Easement;
e. Storm Drain Easement.

10. The developer shall annex to the City's Landscape and Lighting District for payment of the operating and maintenance costs of the following:
a. Street lights;
b. Parkway/open space landscaping;
c. Wall maintenance in conjunction with landscaping;
d. Graffiti abatement;
e. Maintenance of open space areas.

11. For a building with a Special Flood Hazard Area as indicated on a Flood Insurance Rate Map (FIRM), the developer shall provide an Elevation Certificate in accordance with the National Flood Insurance Program. This form must be completed by a lands surveyor or civil engineer licensed in the State of California.

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8 (Adopted by Planning Commission Resolution _________)

12. All final property corners shall be installed.

13. All areas of the project shall be protected against erosion by hydro seeding or landscaping.

14. All construction refuse shall be separated (i.e. concrete, asphalt concrete, wood gypsum board, etc.) and removed from the project in accordance with the City's Source Reduction and Recycling Element.

15. Clear blackline mylars and paper prints of record drawings, signed by the engineer of record, shall be provided to the City Engineer prior to the final inspection. An electronic autocad drawing file registered to the California State Plane – Zone 5 / NAD83 projected coordinate system, units in survey feet, shall be provided. ****************************************************************************** PASO ROBLES DEPARTMENT OF EMERGENCY SERVICES- The applicant shall contact the Department of Emergency Services, (805) 227-7560, for compliance with the following conditions:

G. GENERAL CONDITIONS

1. Prior to the start of construction:

Plans shall be reviewed, approved and permits issued by Emergency Services for underground fire lines.

Applicant shall provide documentation to Emergency Services that required fire flows can be provided to meet project demands.

Fire hydrants shall be installed and operative to current, adopted edition of the California Fire Code.

A based access road sufficient to support the department’s fire apparatus (HS-20 truck loading) shall be constructed and maintained for the duration of the construction phase of the project.

Access road shall be at least twenty (20) feet in width with at least thirteen (13) feet, six (6) inches of vertical clearance.

2. Provide central station monitored fire sprinkler system for all residential, commercial and industrial buildings that require fire sprinklers in current, adopted edition of the California Building Code, California Fire Code and Paso Robles Municipal Code.

Plans shall be reviewed, approved and permits issued by Emergency Services for the installation of fire sprinkler systems.

3. Provide central station monitored fire alarm system for all residential, commercial and industrial buildings that require fire alarm system in current, adopted edition of the California Building Code, California Fire Code and Paso Robles Municipal Attachment 2

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9 (Adopted by Planning Commission Resolution _________) Code.

4. If required by the Fire Chief, provide on the address side of the building if applicable:

Fire alarm annunciator panel in weatherproof case.

Knox box key entry box or system.

Fire department connection to fire sprinkler system.

5. Provide temporary turn-around to current City Engineering Standard for phased construction streets that exceed 150 feet in length.

6. Project shall comply with all requirements in current, adopted edition of California Fire Code and Paso Robles Municipal Code.

7. Prior to the issuance of Certificate of Occupancy:

Final inspections shall be completed on all underground fire lines, fire sprinkler systems, fire alarm systems and chemical hood fire suppression systems.

Final inspections shall be completed on all buildings.

Attachment 2

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Received 08/3/17 City of Paso Robles Community Development

EXHIBIT - B
Attachment 2

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Paso Robles City CouncilJune 3, 2025

Paso Robles City Council
June 3, 2025