Cities Index.
Agenda Packet

Salinas City Council
April 26, 2022

Document
Agenda Packet
Meeting
April 26, 2022
Body
Salinas City Council
Pages
18
Original file
19.1 MB
Text extracted from the city's file for reading and search. Open the original on salinas.legistar.com. That file is the official record.

Tuesday, April 26, 2022
4:00 PM
City of Salinas
200 Lincoln Ave., Salinas, CA 93901
www.cityofsalinas.org

SALINAS ROTUNDA
City Council
Mayor Kimbley Craig
Councilmembers:

Carla Viviana González, District 1 - Tony Barrera, District 2 Steve McShane, District 3 - Orlando Osornio, District 4 Christie Cromeenes, District 5 - Anthony Rocha, District 6 Steven S. Carrigan, City Manager
Christopher A. Callihan, City Attorney
City Clerk’s Office: (831) 758-7381
Meeting Agenda - Final

April 26, 2022City Council Meeting Agenda - Final

PUBLIC NOTICE
This meeting is being conducted consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID-19 pandemic. The public may view the meeting on television and/or online and may participate in-person in the Council Chamber.

PLEDGE OF ALLEGIANCE

ROLL CALL

PROCLAMATION / COMMENDATION
National Fair Housing Month, April 2022
Casey Bittner, Salinas Youth

PUBLIC COMMENT PROCEDURES
If you wish to make a general public comment or comment on a specific agenda item, you are encouraged to attended the City Council meeting in person. Public comment may also be submitted via email at [email protected] and will be entered into the record.

PUBLIC COMMENT TIME RESTRICTIONS
Public comments generally are limited to two minutes per speaker; the Mayor may further limit the time for public comments depending on the agenda schedule.

GENERAL PUBLIC COMMENTS
Receive public communications on items that are not on the agenda and that are in the City of Salinas’ subject matter jurisdiction. Comments on Consent, Consideration, and Closed session items should be held until the items are reached. The public may request that the legislative body consider adding an item for consideration on a future agenda. The public may comment on scheduled agenda items, including closed session items, as they are considered.

PRESENTATION
Councilmember comments on presentations are generally limited to three minutes.

Monterey-Salinas Transit

PUBLIC HEARINGS
ID#22-137 City Development Impact Fees Annual Adjustment Recommendation: Approve a Resolution increasing City development impact fees by 8% effective July1, 2022.

CONTINUED FROM APRIL 12, 2022

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April 26, 2022City Council Meeting Agenda - Final
ID#22-143 Fiscal Year 2023 City-wide Schedule of Fees and Service Charges Recommendation: Approve a Resolution authorizing adjustments and additions to the City-Wide Schedule of Fees and Service Charges effective July 1, 2022.

CONTINUED FROM APRIL 12, 2022
ID#22-208 Zoning Code Amendment 2022-002; An Ordinance Amending Various Sections of Chapter 37 of The Municipal Code (Zoning Code) to Allow a School District or Community College District to Acquire, Construct, Rehabilitate, or Preserve Affordable Housing Consistent with the Teacher Housing Act of 2016
Recommendation: Consider finding Zoning Code Amendment 2022-002 (ZCA 2022-002) categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15305 and adopt an Ordinance amending Chapter 37 of the Salinas Municipal Code (Zoning Code) to allow a school district or community college district to acquire, construct, rehabilitate, or preserve affordable rental housing for its staff or public consistent with the Teacher Housing Act of 2016.

ID#22-204 Ordinance Adding Sections to Chapter 27 of the Salinas Municipal Code Pertaining to Military Equipment
Recommendation: Adopt an Ordinance adding sections to Chapter 27 of the Salinas Municipal Code pertaining to Military Equipment Funding, Acquisition, and Use as required by Assembly Bill 481.

CONSIDERATION
ID#22-227 Financial Policies Amendments & Reserve Balance Recommendations Recommendation: Approve a Resolution authorizing the amendment of City of Salinas Financial Policies, Reserve Policies, Operating Budget Policies, and establish the various appropriation reserve balances.

ADMINISTRATIVE REPORTS
ID#22-202 Fireworks Enforcement Plan
Recommendation: No action required. This report presents the Fireworks Enforcement Plan as required by the Salinas Municipal Code.

CONSENT AGENDA
All matters listed under Consent Agenda may be enacted by one motion unless a member of the Council or the public requests discussion or a separate vote.

ID#22-228 Minutes
Recommendation: Approve minutes of April 12, 2022.

ID#22-226 Financial Claims
Recommendation: Approve financial claims report.

ID#22-165 Acceptance of Completed Job Orders Under the On-Call Job Order Contract

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April 26, 2022City Council Meeting Agenda - Final
for Sidewalk Improvements; CIP 9720
Recommendation: Approve a Resolution to accept the following job orders under the On-Call Job Order Contract for Sidewalk Improvements, CIP 9720, for maintenance and responsibility. 1) San Felipe St JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS-2020-9216-01; 2) E Alvin Dr JOC Tree Removal, COS-2020-9720-01; 3) John St JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS-2020-9720-02; 4) Monte Bella JOC Street Sweeping Sign Installation, COS-2020-9120-01; and 5) Summit/Hilltop JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS-2020-9720-03.

ID#22-186 North Davis Road Emergency Guardrail Repairs
Recommendation: Approve a Resolution authorizing a transfer of $30,000.00 2511 SB1 Road Maintenance funds from CIP 9081 Signing and Striping Improvements to CIP 9074 North Davis Road Guardrail Improvements.

ID#22-192 Amendments to Agreements for Professional Services with CSG Consultants, Inc. and Bureau Veritas North America, Inc.

Recommendation: Approve a Resolution authorizing the Mayor to execute Amendments to the Professional Service Agreements for plan review, permitting and inspection with CSG Consultants, Inc. and Bureau Veritas North America, Inc. and increase the total compensation amount not to exceed $1,150,000.

ID#22-205 Direct Purchase of Police Equipment
Recommendation: Approve a Resolution authorizing the direct purchase of four 40MM Multi Launchers and accessories for a total cost not to exceed $16,278.46
ID#22-206 Direct Purchase of Apex Officer Training Simulator System Recommendation: Approve a Resolution authorizing the direct purchase of the Apex Officer Pro Training Simulator Suite with hardware upgrade for a total cost not to exceed $67,500.

ID#22-207 California Interagency Council on Homelessness Family Homelessness Challenge Grant
Recommendation: Approve a Resolution approving the submission of a grant application for the Family Homelessness Challenge Grant, Round 1 to the California Interagency Council on Homelessness (Cal ICH) in the amount of $5.5 million dollars and authorizing the City Manager or designee to execute all required Agreements and other necessary documents to allow acceptance of an award and the implementation of the proposed project.

ID#22-216 Agreement with SCI Consulting Group for Cannabis Tax Assessment Services
Recommendation: Approve a Resolution authorizing the City Manager to negotiate and execute a final Agreement with SCI Consulting Group with a not to exceed compensation amount of up to $150,000 to provide Commercial Cannabis Tax Assessment Services.

COUNCILMEMBERS’ REPORTS, APPOINTMENTS AND FUTURE AGENDA ITEMS Receive communication from Councilmembers on reports, appointments and future agenda items. Councilmember comments are generally limited to three minutes.

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April 26, 2022City Council Meeting Agenda - Final

CLOSED SESSION
Receive public communications from the audience on Closed session items.

The City Council will recess to closed session pursuant to:

ID#22-217 a. Pending Litigation - California Government Code section 54956.9(d)(1), conference with legal counsel regarding Santa Rita Union School District, et al. v. City of Salinas, et al., Monterey County Superior Court Case No. 20CV000242.
b. Pending Litigation - California Government Code section 54956.9(d)(1), conference with legal counsel regarding Alisal Union School District, et al. v.

City of Salinas, et al., Monterey County Superior Court Case No. 20CV003402.

ADJOURNMENT
_____________________________
Patricia M. Barajas, City Clerk

AGENDA MATERIAL / ADDENDUM
Any addendums will be posted within 72 hours of regular meetings or 24 hours of special meetings and in accordance with Californian Government Code Section 54954.2, unless otherwise allowed under the Brown Act. City Council agenda item reports may be viewed at the Salinas City Clerk’s Office, 200 Lincoln Avenue, Salinas, and are posted on the City’s website at www.cityofsalinas.org via the hyperlinks provided on the agenda. The City Council may take action that is different than the proposed action reflected on the agenda.

Disability-related modification or accommodation, including auxiliary aids or services, may be requested by any person with a disability who requires a modification or accommodation in order to participate in the meeting. Requests should be referred to the City Clerk’s Office At 200 Lincoln Avenue, Salinas, 758-7381, as soon as possible but by no later than 5 p.m. of the last business day prior to the meeting. Hearing impaired or TTY/TDD text telephone users may contact the city by dialing 711 for the California Relay Service (CRS) or by telephoning any other service providers’ CRS telephone number.

PUBLIC NOTIFICATION
This agenda was posted on Wednesday, April 20, 2022 at the City Clerk’s Office, in the Council Rotunda, and the City's website.

Meetings are streamed live at https://salinas.legistar.com/Calendar.aspx and televised live on Channel 25 at 4 p.m. on the date of the regularly scheduled meeting and will be broadcast throughout the day on the Wednesday, Friday, Saturday and Monday following the meeting. For the most up-to-the-minute Broadcast Schedule for The Salinas Channel on Comcast 25, please visit or subscribe to our Google Calendar located at http://tinyurl.com/salinas25. Recent City Council meetings may also be viewed on the Salinas Channel on YouTube at http://www.youtube.com/thesalinaschannel.

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April 26, 2022City Council Meeting Agenda - Final

Page 6 ends

City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#22-137, Version: 1
City Development Impact Fees Annual Adjustment
Approve a Resolution increasing City development impact fees by 8% effective July1, 2022.

City of Salinas Printed on 4/20/2022Page 1 of 1
powered by Legistar™

Page | 1

CITY OF SALINAS

COUNCIL STAFF REPORT

DATE: April 26, 2022
DEPARTMENT: PUBLIC WORKS DEPARTMENT
FROM: DAVID JACOBS, DIRECTOR

BY: ADRIANA ROBLES, CITY ENGINEER

LYNN MAU, PUBLIC WORKS ASSISTANT
TITLE: CITY DEVELOPMENT IMPACT FEE ANNUAL ADJUSTMENT

RECOMMENDED MOTION:

A motion to approve a Resolution increasing City Development Impact Fees by 8% effective July 1, 2022.

RECOMMENDATION:

Hold a public hearing on the proposal to increase City development impact fees and approve a Resolution adjusting the City development impact fees by 8% effective July 1, 2022.

EXECUTIVE SUMMARY:

City Council is requested to approve a Resolution adjusting the City development impact fees by 8% which will become effective July 1, 2022. The increase is based on the Engineering News Record (ENR) construction cost index (CCI) increase over the last year , which is consistent with the fee ordinance (Salinas Municipal Code Chapter 9, Article V).

BACKGROUND:

The City imposes fees on development to fund improvements to capital infrastructure and facilities required to accommodate and service ongoing development (Development Impact Fees).

Appropriately adjusted Development Impact Fees are a benefit to the community and to Developers alike. The public benefits by being able to improve or expand facilities as necessary to accommodate growth. Developers benefit by being able to mitigate certain impacts caused by their project on a fair share basis. No developer is required to solely mitigate a large impact caused by cumulative development. In other words, t here is no single developer to construct a major interchange project, build a new fire station, or upgrade a major sewer trunk main. Developers are also able to mitigate many impacts of their project identified through the CEQA, without lengthy and expensive stud ies. A fee program that is not appropriately adjusted, does not allow for th e proper mitigation of impact due to growth.

Page | 2
Article V, Section 9 -40 through 9 -50 of the Salinas City Code, defines the scope of these fees.

Section 9-42(b) of the Code allows Development Impact Fees to be adjusted annually to account for the fluctuation in construction costs. The industry standard for determining the fluctuations in construction costs is the Engineering News Record (ENR). The “construction cost index” (CCI) as published by the ENR is based on a combination of labor rates and material costs, which are most reflective of construction costs averaged among 20 major metropolitan areas around the United States. Code Section 9-42(b) specifically states “The development impact fee levels may be changed in accordance with the percentage change in the ENR index from January 1 to January 1 of each preceding year, but in no case shall the indexing increase or decrease in development impact fees allowed by this section fee exceed that shown in the ENR index. ” Attached to this report is a copy of the ENR Construction Economics summary for January, which provides background of how the index increased 8% between January 1, 2021 to January 1, 2022.

Exhibit A lists the current and proposed development fee schedules for impacts to City infrastructure, including parks, street trees, storm sewers, sanitary sewers, and traffic. Exhibit B lists the current and proposed development fee schedules for impacts to public facilities, such as fire, police, library, and recreation, and impacts to park facilities.

PUBLIC OUTREACH:

Salinas Valley Chamber of Commerce
On March 10, 2022, City staff provided the Development Impact Fee Schedule and City-Wide Fee Schedule to the Salinas Valley Chamber of Commerce (Chamber). On April 13, 2022, City staff met with the Government Relations Committee (GRC). The GRC will be requesting a modification of the recommended increase in Development Impact Fees to a maximum of 4%. The GRC is also requesting that a policy is established “locking in” fees to the time a building permit application is submitted.

The City Attorney’s office is reviewing the requests. Development Impact Fees are a method which allows developers to mitigate their CEQA requirements. If an increase, less than the market requires is al lowed there may be a question of whether CEQA requirements have been met by developments.

Salinas United Business Association (SUBA)
On April 18, 2022, City staff met with the SUBA board of directors to introduce the proposed Development Impact Fee annual increase. The information was received by the board of directors and questions were answered by staff. No requests were made by the SUBA board of the directors.

CEQA CONSIDERATION:

Not a Project. City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) pursuant to Sections 15378 and 15061(b)(3).

Page | 3
STRATEGIC PLAN INITIATIVE:

Updating Development Impact fees to match the fluctuating cost of construction is consistent with the Council Goals of “Infrastructure and Environmental Sustainability”, “Public Safety” and “Effective and Culturally Responsive Government” by investing in existing facilities and infrastructure, reducing City expenditures to address impacts due to growth, and by providing adequate funding to additional need for policing and emergency medical services due to growth.

DEPARTMENTAL COORDINATION:

Public Works staff has consulted with Administration, Finance and Legal Departments to develop the recommendation herein. Should the City Council approve the recommendation, Public Works will continue to collaborate with these departments, along with Community Development.

FISCAL AND SUSTAINABILITY IMPACT:

Increasing fees proportionate with the ENR construction cost index allows revenues to keep pace with construction cost inflation to minimize or eliminate the impact on the General Fund . As a consideration of the possible impacts COVID-19 had on our community, Council did not increase Development Impact Fees for the fiscal year 2019-2020. Fee increases for the past five years (F.Y. 2016-2017 – 2020-2021) have been 3.9%, 3.3%. 3%, 0%, 2.1%, respectively.

An evaluation of the adequacy of the Development Impact Fees for public infrastructure and traffic development impact fees will be undertaken concurrently with the General Plan update to ensure the fees are adequately covering the costs. The Public Facilities Impact Fee Nexus Study developed by Wildan Financial Services in 2020 provided an update to public facilities and park fees.

ATTACHMENTS:

Resolution
ENR Construction Economics Summary
Exhibit A – Public Infrastructure Fee Schedule
Exhibit B1 – Public Facilities Fee Schedule
Exhibit B2 – Public Facilities Fee Schedule for Residential Development Exhibit C – Statement of Revenue and Expenditures for Development Impact Fees

Page 1 of 3 ends

RESOLUTION NO.__________________ (N.C.S.)

RESOLUTION INCREASING DEVELOPMENT IMPACT

FEES IN ACCORDANCE WITH THE ENGINEERING NEWS RECORD

CONSTRUCTION COST INDEX

WHEREAS, Section 9-42 (b) of the Salinas City Code regarding development impact fees allows the development fees to be adjusted annually with the percentage change in accordance with the ENR Construction Cost Index from January 1 to January 1 of the preceding year; and

WHEREAS, the ENR Construction Cost Index increased 8% during the period from January 1, 2021 to January 1, 2022; and

WHEREAS, a Public Hearing was properly noticed and held on April 26, 2022, pursuant to Government Code 66017 and public comment received;

NOW, THEREFORE, BE IT RESOLVED as follows:
(a) The development fees established in Section 9-41 (a) of Article V, are set as follows:

Public Infrastructure Fee Schedule

Street Tree Fee: $389.00 per tree, one tree per sixty feet of street frontage.

Storm Sewer Trunk Line Fee: $646.00 per bedroom;
$1,307.00 per mobile home space;
$8,211.00 per acre (commercial and industrial);
$6,548.00 per acre (schools)

Sanitary Sewer Trunk Line Fee: $603.00 per bedroom;
$1,186.00 per mobile home space;
commercial, industrial, and schools:
$1,995.00 per enclosed building area (includes the
first 4,000 sq. ft. of building area and 20 fixture units) plus $4.95 per 100 sq. ft. over 4,000 sq. ft.;
plus $21.10 per fixture unit over 20 units.

Traffic Fee: $430.00 per daily trip (citywide);
(Adjusted TFO update, January 19, 2010 $622.00 per daily trip (Future Growth Areas); Resolution No. 19802)

Public Facilities Fee Schedule

Library Fee: $794.00 per unit
(Monte Bella/Williams Ranch)

Fire Protection Services Fee: $305.00 per unit
(Monte Bella/Williams Ranch)

Page 2 of 3 ends

Commercial
Fire Impact Fee: $590.00 per 1,000 square feet of floor area

Commercial
Police Impact Fee: $785.00 per 1,000 square feet of floor area

Industrial
Fire Impact Fee: $134.00 per 1,000 square feet of floor area

Industrial
Police Impact Fee: $524.00 per 1,000 square feet of floor area

Park Impact Fee: $11,336.00 per single family unit
(West Area Specific Plan) $ 9,650.00 per multifamily unit

Park Impact Fee: $12,554.00 per single family unit
(Central Area Specific Plan) $10,687.00 per multifamily unit

Citywide Public Facilities Fee Schedule for Residential Development

Dwelling Square
Footage Fire Police Library Recreation Park Park (Quimby) SFD Fee Schedule
4000 sf+
3000 sf - 3999 sf $ 388.00 $ 2,145.00 $ 1,526.00 $ 849.00 $ 7,457.00 $ 8,677.00 2500 sf - 2999 sf $ 374.00 $ 2,063.00 $ 1,468.00 $ 816.00 $ 7,172.00 $ 8,344.00 2000 sf - 2499 sf $ 356.00 $ 1,970.00 $ 1,402.00 $ 780.00 $ 6,852.00 $ 7,970.00 1500 sf - 1999 sf $ 343.00 $ 1,899.00 $ 1,351.00 $ 752.00 $ 6,601.00 $ 7,680.00 1000 sf - 1499 sf $ 316.00 $ 1,750.00 $ 1,245.00 $ 692.00 $ 6,084.00 $ 7,078.00 750 sf - 999 sf $ 257.00 $ 1,421.00 $ 1,011.00 $ 563.00 $ 4,942.00 $ 5,750.00 500 sf - 749 sf $ 211.00 $ 1,164.00 $ 828.00 $ 461.00 $ 4,050.00 $ 4,712.00 < 500 sf $ 183.00 $ 1,011.00 $ 719.00 $ 400.00 $ 3,514.00 $ 4,089.00

Page 3 of 3 ends

Dwelling Square
Footage Fire Police Library Recreation Park Park (Quimby) Senior Unit Fee Schedule
4000 sf+
3000 sf - 3999 sf $ 241.00 $ 1,328.00 $ 945.00 $ 526.00 $ 4,621.00 $ 5,376.00 2500 sf - 2999 sf $ 231.00 $ 1,278.00 $ 909.00 $ 505.00 $ 4,442.00 $ 5,169.00 2000 sf - 2499 sf $ 221.00 $ 1,221.00 $ 868.00 $ 483.00 $ 4,247.00 $ 4,940.00 1500 sf - 1999 sf $ 213.00 $ 1,175.00 $ 836.00 $ 465.00 $ 4,086.00 $ 4,753.00 1000 sf - 1499 sf $ 195.00 $ 1,082.00 $ 770.00 $ 429.00 $ 3,765.00 $ 4,379.00 750 sf - 999 sf $ 160.00 $ 882.00 $ 627.00 $ 349.00 $ 3,068.00 $ 3,570.00 500 sf - 749 sf $ 131.00 $ 724.00 $ 515.00 $ 285.00 $ 2,515.00 $ 2,927.00 < 500 sf $ 113.00 $ 626.00 $ 445.00 $ 247.00 $ 2,176.00 $ 2,533.00

(b) The above subject fees will become effective July 1, 2022.

PASSED AND APPROVED this 26th day, of April 2022 by the following vote:

AYES:

NOES:

ABSENT:

APPROVED:
____________________________
Kimbley Craig, Mayor
ATTEST:

Patricia M. Barajas, City Clerk

+8.0
%
CCI
+13.9
%
BCI
+1.0%
BCI
+0.6%
CCI

20.0 15.0

10.0 25.0

30.0 35.0
per/thousand

INDEX VALUE

ANNUAL CONSTRUCTION COST INDEX

15.0 10.0

5.0 20.0

25.0 30.0
per/thousand

INDEX VALUE

2.8 1.4

0.0 4.2

5.6 7.0
% CHANGE1.2

1.1 0

1.3 1.4

1.5 % CHANGE

ANNUAL BUILDING COST INDEX
MONTHLY BUILDING COST % CHANGEMONTHLY CONSTRUCTION COST % CHANGE JAN.’21 MAR. MAY SEPT. NOV. JAN.’22JULY
JAN.’21 MAR. MAY SEPT. NOV. JAN.’22JULY
JAN.’21 MAR. MAY SEPT. NOV. JAN.’22JULY
JAN.’21 MAR. MAY SEPT. NOV. JAN.’22JULY
Inflation’s Pulse Year-to-year and monthly percent changes for ENR’s cost indexes Cost Index Review
SOURCE: ENR

INFLATION

ANNUAL ESCALATION FOR

COMMON LABOR REACHED

1.4% IN JANUARY,

WHILE SKILLED LABOR
EXPERIENCED A 2.6%

ESCALATION IN
THE SAME PERIOD.
+

1.3 %
Common
Labor Index

CONSTRUCTION BUILDING SKILLED WAGES COMMON WAGES
2020 Dec. 11625.95 1082.33 6445.14 954.00 10743.67 1053.78 24037.06 1160.17 2021 Jan. 11627.94 1082.51 6459.83 956.17 10775.90 1057.04 24037.06 1160.17 Feb. 11698.80 1089.11 6493.19 961.11 10797.45 1058.78 24157.25 1165.88 Mar. 11749.75 1093.85 6545.22 968.81 10800.69 1059.05 24157.25 1165.88 Apr. 11849.31 1103.12 6612.50 978.77 10805.01 1059.49 24253.88 1170.25 May 11989.91 1116.21 6754.51 999.79 10805.01 1059.49 24253.88 1170.25 June 12112.05 1127.58 6876.96 1017.91 10815.82 1060.41 24256.31 1170.40 July 12237.69 1139.28 7006.95 1037.15 10826.64 1061.48 24256.31 1170.40 Aug. 12463.13 1160.26 7201.88 1066.01 10848.29 1063.55 24353.34 1175.33 Sept. 12464.55 1160.40 7214.29 1067.84 10880.83 1066.67 24355.78 1175.39 Oct. 12464.94 1160.43 7244.90 1072.38 10978.76 1075.78 24355.78 1175.39 Nov. 12467.32 1160.65 7255.67 1073.97 11000.72 1078.06 24355.78 1175.39 Dec. 12481.82 1162.00 7289.50 1078.98 11055.72 1083.53 24355.78 1175.39 2022 Jan. 12555.55 1168.87 7359.09 1089.28 11055.72 1083.53 24365.52 1175.83 1913 1967 1913 1967 1913 1967 1913 1967BASE YEAR
ENR’s 20-city average cost indexes, wages and material prices. Historical data for ENR’s 20 cities can be found at ENR.com/economics Construction
Cost Index
ANNUAL

INFLATION RATE
1913=100 INDEX VALUE MONTH YEAR
CONSTRUCTION COST 12555.55 +0.6% +8.0%
COMMON LABOR 24365.52 0.0% +1.4%
WAGE $/HR. 46.82 0.0% +1.4%
The Construction Cost Index’s annual escalation rose
8%, while the monthly component rose 0.6%.
+8.0%
JAN. 2022
Building
Cost Index
ANNUAL

INFLATION RATE
1913=100 INDEX VALUE MONTH YEAR
BUILDING COST 7359.09 +1.0% +13.9%
SKILLED LABOR 11055.72 0.0% +2.6%
WAGE $/HR. 60.99 0.0% +2.6%
The Building Cost Index was up 13.9% on an annual
basis, while the monthly component increased 1%.
+13.9%
JAN. 2022
Materials
Cost Index

MONTHLY

INFLATION RATE
1913=100 INDEX VALUE MONTH YEAR
MATERIALS COST 5073.87 +2.2% +33.7%
CEMENT $/TON 151.44 –0.5% +3.1%
STEEL $/CWT 79.47 +3.8% +41.2%
LUMBER $/MBF 949.70 –0.3% +26.9%
The MCI rose 2.2% since last month, while the
annual escalation rate increased 33.7%.
+2.2%
JAN. 2022

CONSTRUCTION ECONOMICS
0110_CE_WK1.indd 10110_CE_WK1.indd 1 1/5/22 11:22 AM1/5/22 11:22 AM

EXHIBIT A
Public Infrastructure Fee Schedule

PROPOSED FEE SCHEDULE CURRENT FEE SCHEDULE

Street Tree Fee: $389.00 per tree, one tree per sixty $360.00 per tree, one tree per feet of street frontage. sixty feet of street frontage.

Storm Sewer
Trunk Line Fee: $646.00 per bedroom or $ 1,307.00 per $598.00 per bedroom or $1,210.00 mobile home; Commercial and Indus- per mobile home; Commercial t rial - $8,211.00 per acre; Schools- and Industrial - $7,603.00 per acre $6,548.00 per acre. Schools - $6,063.00 per acre.

Sanitary Sewer
Trunk Line Fee: $603.00 per bedroom or $1,186.00 per $558.00 per bedroom or $1,098.00 per mobile home; Commercial, Industrial, mobile home; Commercial, Industrial, and Schools -$1,995.00 per unit (includes and Schools -$1,847.00 per unit (includes the first 4,000 sq. ft. and 20 fixture units) the first 4,000 sq. ft. and 20 fixture units) plus $4.95 per 100 sq. ft. over 4,000 and plus $4.58 per 100 sq. ft. over 4,000 and $21.10 per fixture unit over 20 units. $19.55 per fixture unit over 20 units.

Traffic Fee: $430.00 per daily trip $398.00 per daily trip (within existing City Limits) (within existing City Limits) (adjusted TFO update, January 19, 2010
Resolution No. 19802)

$622.00 per daily trip ` $576.00 per daily trip
(Future Growth Areas) (Future Growth Areas)
(adjusted TFO update, January 19, 2010
Resolution No. 19802)

EXHIBIT B1
Public Facilities Fee Schedule

PROPOSED FEE SCHEDULE CURRENT FEE SCHEDULE

Library Fee: $794.00 per re sidential unit $735.00 per re sidential unit (Monte Bella/Williams Ranch)

Fire Protection Services Fee: $305.00 per re sidential unit $282.00 per re sidential unit (Monte Bella/Williams Ranch)

Commercial Fire Impact Fee: $590.00 per 1,000 square feet of $546.00 per 1,000 square feet of floor area floor area

Commercial Police Impact Fee: $785.00 per 1,000 square feet of $727.00 per 1,000 square feet of floor area floor area

Industrial Fire Impact Fee: $134.00 per 1,000 square feet of $124.00 per 1,000 square feet of floor area floor area

Industrial Police Impact Fee: $524.00 per 1,000 square feet of $485.00 per 1,000 square feet of floor area floor area

Park Impact Fee: $11,336.00 per single family unit $10,496.00 per single family unit (West Area Specific Plan) $ 9,650.00 per multifamily unit $ 8,935.00 per multifamily unit

Park Impact Fee: $12,554.00 per single family unit $11,624.00 per si ngle family unit (Central Area Specific Plan) $10,687.00 per multifamily unit $ 9,895.00 per multifamily unit

EXHIBIT B2
Public Facilities Impact Fee Schedule
For Residential Development

Proposed Citywide Fee Schedule
Dwelling Square
Footage Fire Police Library Recreation Park Park (Quimby) SFD Fee Schedule
4000 sf+
3000 sf - 3999 sf $ 388.00 $ 2,145.00 $ 1,526.00 $ 849.00 $ 7,457.00 $ 8,677.00 2500 sf - 2999 sf $ 374.00 $ 2,063.00 $ 1,468.00 $ 816.00 $ 7,172.00 $ 8,344.00 2000 sf - 2499 sf $ 356.00 $ 1,970.00 $ 1,402.00 $ 780.00 $ 6,852.00 $ 7,970.00 1500 sf - 1999 sf $ 343.00 $ 1,899.00 $ 1,351.00 $ 752.00 $ 6,601.00 $ 7,680.00 1000 sf - 1499 sf $ 316.00 $ 1,750.00 $ 1,245.00 $ 692.00 $ 6,084.00 $ 7,078.00 750 sf - 999 sf $ 257.00 $ 1,421.00 $ 1,011.00 $ 563.00 $ 4,942.00 $ 5,750.00 500 sf - 749 sf $ 211.00 $ 1,164.00 $ 828.00 $ 461.00 $ 4,050.00 $ 4,712.00 < 500 sf $ 183.00 $ 1,011.00 $ 719.00 $ 400.00 $ 3,514.00 $ 4,089.00

Senior Unit Fee Schedule
4000 sf+
3000 sf - 3999 sf $ 241.00 $ 1,328.00 $ 945.00 $ 526.00 $ 4,621.00 $ 5,376.00 2500 sf - 2999 sf $ 231.00 $ 1,278.00 $ 909.00 $ 505.00 $ 4,442.00 $ 5,169.00 2000 sf - 2499 sf $ 221.00 $ 1,221.00 $ 868.00 $ 483.00 $ 4,247.00 $ 4,940.00 1500 sf - 1999 sf $ 213.00 $ 1,175.00 $ 836.00 $ 465.00 $ 4,086.00 $ 4,753.00 1000 sf - 1499 sf $ 195.00 $ 1,082.00 $ 770.00 $ 429.00 $ 3,765.00 $ 4,379.00 750 sf - 999 sf $ 160.00 $ 882.00 $ 627.00 $ 349.00 $ 3,068.00 $ 3,570.00 500 sf - 749 sf $ 131.00 $ 724.00 $ 515.00 $ 285.00 $ 2,515.00 $ 2,927.00 < 500 sf $ 113.00 $ 626.00 $ 445.00 $ 247.00 $ 2,176.00 $ 2,533.00

CASH BALANCE - Prior Year Report February 28, 2021 $16,700,159.02 Revenues
2301 Sanitary Sewer & Storm Drain $ 157,029.04
2302 Park Playground Fees 46,948.84
2303 Library Impact Fees 41,053.30
2304 Street Tree Fees 7,119.13
2305 Annexation Fees 0.00
2306 Arterial Fees 488,920.32
2307 Fire Protection Fees 75,712.51
2308 Police Fees 139,504.94
2309 Development Fees - WASP Parks 0.00
2310 Development Fees - CASP Parks 0.00
TOTAL REVENUE 956,288.08
TOTAL CASH AVAILABLE $17,656,447.10
Expenditures
2301 Sanitary Sewer & Storm Drain
9008 Sanitary Sewer Master Plan Update $ 372,570.31
9114 Salinas River Outfall Channel Repairs 0.00
9175 Santa Rita Storm Channel 0.00
9302 East Lake Streets Sewer Repairs 630,000.00
9735 Priority 1 Storm Sewer Lines 81.50
9853 Priority 1 Sewer Lines 0.00
2302 Park Playground Fees
9092 Park Nexus Study 0.00
9346 Natividad Creek Community Park 23,349.71
9379 Sherwood Tennis Center Imp 0.00
9403 Monte Bella Park 0.00
9454 Lower Natividad Creek Park 0.00
2303 Liabrary Impact Fees
9166 New El Gabilan Library 0.00
2306 Arterial Fees
9071 Williams Rd U.D./Street/Streetscape 80,578.07
9112 Natividad/Laurel Intersection 0.00
9128 Williams Road Median Island 79.60
9133 Sun/Market Intersection 0.00
9140 Kern/101 Ramps-Mobray 0.00
9170 Boronda & N Main Intersection 0.00
9171 E Bernal Drive Improvements 0.00
9278 N Main St/Boronda Rd Impvts 17,541.95
9510 E Boronda Rd Traffic Congestion Relief 13,618.77
9662 Traffic Fee Ordinance Update 3,176.07
9893 US 101 Imp through Salinas 360.86
2307 Fire Fees
9527 Fire Safety Gear & Equipment 2,930.79
TOTAL EXPENDITURES (1,144,287.63)
FUND BALANCE - February 28, 2022 $16,512,159.47

CITY OF SALINAS

DEVELOPMENT FEES FUND

STATEMENT OF REVENUES AND EXPENDITURES
MARCH 1, 2021 THRU FEBRUARY 28, 2022
City Development Impact Fee
Annual Adjustment
Recommended City Council Motion:

Approve a Resolution increasing City development impact fees by 8.0% effective July 1, 2022
Adriana Robles, City Engineer
Department of Public Works
April 26, 2022
Background

Development Impact Fees Purpose and Benefits
 Purpose
 Pay proportionate cost of improvements to capital infrastructure and facilities required to accommodate and service a new development.
 No single development must finance a capital improvement project or new public facility.
 Benefits Community and Developers
 Community can improve facilities impacted by growth
 Developers can mitigate impacts on a “Fair Share Basis”  Developers don’t have to do extensive studies to identify impacts.

Development Impact Fees
• Street Tree Fee (often waived) • Park Impact Fee
• Storm Sewer Main Line Fee •Citywide
• Sanitary Sewer Main Line Fee •Central Area (Future Growth Area) • Traffic Fee (TFO) •West Area (Future Growth Area)
• Fire Impact Fee • Library Impact Fee
• Police Impact Fee • Recreation Impact Fee
Per Exhibits A and B
Credit provided for existing use.

No development fees are assessed for additions.

No development fees assessed on ADU.

Commercial/Industrial
Residential
Annual Inflation Adjustment
 Article V, Section 9-42 of City Code:
 9-42 (a) “…fees shall be reviewed on July 1 of each year. …shall be compared to the Engineering News Record (ENR) Construction Cost Index.”  9-42 (b) “…may be changed in accordance with the percentage change in the ENR index”
 ENR index number
 Based on average construction costs among 20 major US metropolitan areas  Factors in average labor rates and material costs
 2021-2022 ENR Construction Cost Index was 8.0%
Fiscal Impact
 Estimate Fund Balance February 28, 2022: $16.5M
Fee Category 2022 Balance Revenues
March 2021 to
Feb. 2022
Expenditures
March 2021 to
Feb. 2022
Sanitary Sewer & Storm Drain $2.6M $157K $1.0M
Parks $1.1M $46K $23K
Library $170K $41K $0
Street Trees $19K $7,119 $0
Traffic $11.3M $488K $115K
Fire $158K $75K $2K
Police $1.0M $139K $0
Total $16.5M $956K $1.1M
Recommendation
 Approve a Resolution to increase City Development Impact Fees by 8.0%, effective July 1, 2022, based on the Engineering News Record construction cost index increase over the last year.
 Not a Project. Project is categorically exempt from CEQA pursuant to Section 15378 and 15061(b)(3).

CEQA
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#22-143, Version: 1
Fiscal Year 2023 City-wide Schedule of Fees and Service Charges Approve a Resolution authorizing adjustments and additions to the City-Wide Schedule of Fees and Service Charges effective July 1, 2022.

City of Salinas Printed on 4/20/2022Page 1 of 1
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CITY OF SALINAS

COUNCIL STAFF REPORT

DATE: APRIL 26, 2022
DEPARTMENT: FINANCE
FROM: MARK ROBERTS, DIRECTOR OF FINANCE
TITLE: FISCAL YEAR 20 23 CITY-WIDE SCHEDULE OF FEES AND

SERVICE CHARGES

RECOMMENDATION:

Staff recommends City Council approve a resolution authorizing the City-wide Schedule of Fees and Service Charges effective July 1, 2022.

EXECUTIVE SUMMARY:

Each year, the City’s fee schedule is reviewed and adjusted by each department, as applicable, to ensure fees and charges keep pace with inflation, and to work toward full recovery of City service costs. The updated Schedule of Fees and Charges will be effective 60 da ys after City Council adoption and will begin Monday, July 1, 2022.

BACKGROUND:

Pursuant to Article XIII B of the California Constitution and Chapter 11B of the Salinas Municipal Code, fees for governmental services may be charged to recover all costs reasonably borne in providing all regulation, products, or services. Cost s reasonably borne are defined in City Code Section 11B-3 as a) all applicable direct costs; b) all applicable indirect costs; c) fixed assets recovery expenses (depreciation); d) general overhead; e) departmental overhead; f) debt service costs; and g) costs for necessary public services.

City Code Section 11B - Fee and Service Charge Revenue
Chapter 11B of the Salinas Municipal Code provides for adjustments to existing City fee/service charge revenue based upon increases provided in the Consumers Price Index (CPI) – All Urban Consumers for the San Francisco, Oakland, and San Jose areas . Such adjustments are presented to City Council for adoption by resolution.

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Study by Willdan Financial Services
In October 2015, City Council adopted an updated Fee Schedule based on a Comprehensive Fee Study prepared by Willdan Financial Services. Willdan analyzed a variety of factors, ultimately quantifying the full cost incurred by the City in providing the respective ser vices. The recommended fee amount was then established to achieve as close to full cost recovery as possible.

A number of factors prevented full cost recovery from being attained for certain fees , including mandated fee amounts, industry averages, and full cost recovery amounts that were either exceedingly high and/or varied greatly from the prior established fee. The resulting adopted fee schedule, effective January 1, 2016, is the basis for which the current CPI increase was calculated.

Consumer Price Index
The Consumers Price Index (CPI) – All Urban Consumers for the San Francisco, Oakland, and San Jose areas increased 3.2% in calendar year 2021. Staff, therefore, recommends City fees and service charges be increased 3.2% effective July 1, 2022.

While staff recommends most City fees be increased by 3. 2%, some exceptions exist.

Specifically, forty-six fees are mandated by various regulations, cannot increase, and are identified in the “Notes” column of the attachment. As a result of a joint opera tions agreement, sixty-eight Animal Shelter fees were adjusted to align with Monterey County. Department discretion was considered on a case-by-case basis, resulting in twenty-three fees’ either remaining unchanged or decreasing and are identified in the “Notes” and “Recommended” columns of the attachment. Lastly, six new fees are being proposed and are identified in the narrative below and on the attachment.

Finance Committee Recommendations
At its April 5, 2022 meeting, the Finance Committee recommended a 2.5% increase rather than the 3.2% corresponding to increase in the CPI. Staff will ultimately adjust the fee schedule at the rate determined by City Council.

The Finance Committee also requested City staff seek feedback from the Salinas Valley Chamber of Commerce, Salinas United Business Association (SUBA) , and various youth sports groups .

The outreach was conducted as requested with Salinas Valley Chamber of Commerce , who recommended that the proposed 8.0% Engineering News-Record Construction Cost Index increase should be only 4%. Additionally, City staff will be meeting with SUBA after the date of submittal of this report but prior to the Council meeting. Staff will update the result of SUBA input at the Council meeting. T he Library and Community Services department confirmed that youth sports groups are not subject to these fees, and as such, those groups were not contacted.

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Attachment – FY 22-23 City-Wide Schedule of Fees and Service Charges Finance & Administration
Recommendation includes a 3.2% CPI increase.

Cannabis
Recommendation includes a 3.2% CPI increase.

Planning
Recommendation includes a 3.2% CPI increase.

Maintenance
Recommendation includes a 3.2% CPI increase.

Public Works
Recommendation includes a 3.2% CPI increase.

Four new fees are being proposed , are identified throughout the Public Works section of the attachment and are consistent with hourly staff rate. Six fees did not increase as the department determined the existing amount was sufficient for full cost recovery.

Fire
Recommendation includes a 3.2% CPI increase.

Police
Recommendation includes a 3.2% CPI increase.

Two new fees are being proposed and are identified in the Police section of the attachment. Both pertain the massage parlors.

Animal Shelter
Fees were adjusted to align with Monterey County per joint operations agreement.

Library
Recommendation includes a 3.2% CPI increase.

Three fees were decreased to an amount sufficient for full cost recovery as determined by the department.

Recreation
Recommendation includes a 3.2% CPI increase.

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Building-Permit Center
Recommendation includes a 3.2% CPI increase.

Fourteen fees did not increase as the department determined the existing amount was sufficient for full cost recovery.

Code Enforcement
Recommendation includes a 3.2% CPI increase.

Housing
Recommendation includes an 8.0% Engineering News-Record Construction Cost Index increase as stipulated in the Inclusionary Housing Ordinance.

FISCAL AND SUSTAINABILITY IMPACT:

New and increased fees and service charges are an integral part of the City Council’s budget- balancing solutions, as these revenues recover the cost of the services being provided to those provided the service s. Increased annual revenue associated with the recommended fees and service charge adjustments based on the CPI (3. 2%) is estimated to be approximately $100,000.

These fee increases will be included in fiscal year 2023 estimated revenue projections.

ATTACHMENTS:

Resolution
FY 23 City-Wide Schedule of Fees and Service Charges
Fee Schedule Presentation – City Council 4-26-22
RESOLUTION NO. ______ (N.C.S.)

A RESOLUTION ESTABLISHING A SCHEDULE OF FEES AND SERVICE CHARGES

TO RECOVER ALL COSTS REASONABLY BORNE IN PROVIDING ALL

REGULATION PRODUCTS OR SERVICES BY THE CITY OF SALINAS

WHEREAS, on April 12, 2022, the Salinas City Council held a duly noticed public hearing to consider proposed amendments on cost recovery fees and service charges; and

WHEREAS, the City Council has considered the proposed increases in the current schedule of fees and service charges for cost recover y in providing all regulation, products or services pursuant to Section 11-B of the Salinas Municipal Code; and

WHEREAS, Section 9-42 (b) of the Salinas City Code regarding development impact fees allows the development fees to be adjusted annually with the percentage change in the ENR Index from January 1 to January 1 of the preceding year; and

NOW, THEREFORE, BE IT RESOLVED BY THE SALINAS CITY COUNCIL that the City Council hereby adopts the attached schedule of fees and service charges attached as “FY 22-23 City-Wide Schedule of Fees and Service Charges” , specifically identified in the column entitled “Recommended Fees Effective 7/1/22” and incorporated into this resolution by reference, effective July 1, 2022.

PASSED AND APPROVED this 12th day of April 2022, by the following votes:

AYES:

NOES:

ABSENT:

APPROVED:

______________________________
Kimbley Craig, Mayor
ATTEST:

____________________________
Patricia M. Barajas, City Clerk

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report

FINANCE & ADMINISTRATION
6801.50.5446-52.5070 Parking Garage Permits Monterey Street Parking Garage per hour $ 1.25 $ 1.25 Parking rates calculated and approved by Council separately 6801.50.5446-52.5040 Parking Garage Permits Monterey Street Parking Garage per month $ 50.00 $ 50.00 Parking rates calculated and approved by Council separately 6801.50.5446-52.5020 Parking Garage Permits Salinas Street Garage per month $ 40.00 $ 40.00 Parking rates calculated and approved by Council separately 6801.50.5446-52.5010 Parking Lot Permits Parking Lots 5 & 8 per month $ 55.00 $ 55.00 Parking rates calculated and approved by Council separately 6801.50.5446-52.5010/5011 Parking Garage Permits Parking Lot 12 per month $ 40.00 $ 40.00 Parking rates calculated and approved by Council separately 1000.20.2030-52.5030 Finance Garage Sale Permits $ 13.50 $ 13.93 $ 14.00 1000.20.2034-56.2010 Finance Bus License Application Fees per application $ 5.75 $ 5.93 $ 6.00 1000.20.2030-56.8040 Finance TEFRA Hearing Fee (Conduit Bond Issues) per hearing $ 1,358.50 $ 1,401.97 $ 1,402.00 1000.00.0000-56.8020 Finance/Administration COBRA Administration Fee % of premium $ 12.25 $ 12.64 $ 12.75 1000.20.2034-56.2030 Finance Credit Card Convenience Fee Pass-through Pass-through Pass-through fee - 3% of total 1000.00.0000-57.8080 Finance Late Charge for past due A/R-per month 3% per month 3% per month Penalty 1000.40.4130-56.4161 Finance Tobacco Retailer Fee $ 384.00 $ 384.00 Fee charged by Monterey County Fee must match Monterey County ($384.00 amount subject to change to match approved Monterey County fee)
1000.20.2031-56.2020 Returned Check Fees For the first returned check $ 25.00 $ 25.00 Per Civil Code 1719 Fee amount regulated by mandate, cannot increase 1000.20.2031-56.2020 Returned Check Fees For each subsequent returned check $ 35.00 $ 35.00 Plus any additional charges per Civil Code 1719 Fee amount regulated by mandate, cannot increase
1000.12.1120-56.8030 Sale of Printed Material Budget or Audit Report per report $ 35.00 $ 36.12 $ 36.00 1000.12.1120-56.8030 Sale of Printed Material Business License Reports (List of Businesses) per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material Business License Verification per license $ 2.25 $ 2.32 $ 2.25 1000.12.1120-56.8030 Sale of Printed Material Duplicate Business License per license $ 2.25 $ 2.32 $ 2.25 1000.12.1120-56.8030 Sale of Printed Material Business License Change per license $ 5.00 $ 5.00 Fee amount per Ordinance, cannot increase 1000.00.0000-56.8060 Copying Fees Copy Per page $ 0.25 $ 0.26 $ 0.25 1000.00.0000-56.8060 Copying Fees DVD/CD $ 16.00 $ 16.51 $ 16.50 1000.00.0000-56.8060 Copying Fees Fax-per page $3.25 doc &

0.25/page
$3.25 doc &

0.25/page
1000.00.0000-56.8060 Copying Fees Scanning/E-mailing Document-per page $2.20 doc &

0.25/page
$2.20 doc &

0.25/page
1000.00.0000-56.8060 Copying Fees Campaign & Economic Stmts-per page $ 0.10 $ 0.10 FPPC Regulated Fee amount regulated by mandate, cannot increase 1000.12.1120-56.1020 Administration Candidate Filing Fees $ 25.00 $ 25.00 Per Election Code Section 10228 Fee amount regulated by mandate, cannot increase 1000.12.1120-56.1020 Administration Ballot Initiative Refundable Filing Fee $ 200.00 $ 200.00 Not to exceed $200 per Election Code Fee amount regulated by mandate, cannot increase 1000.00.0000-56.8130 Administration Newspaper notice for public hearing initiated by applicant
Actual Newspaper
Publication Cost
Actual Newspaper
Publication Cost
1000.55.6232-56.6090 Rental Fees Rotunda (Or Council Chamber Room) $ 221.00 $ 221.00 Four - eight hours, plus $20.00 per hour if outside of regular business hours Fee amount per Ordinance, cannot increase 1000.55.6232-56.6090 Rental Fees Rotunda (Or Council Chamber Room) $ 111.00 $ 111.00 Less than four hours, plus $20.00 per hour if outside of regular business hours Fee amount per Ordinance, cannot increase 1000.00.0000-56.8120 Legal Special Events Insurance Application Fee per event $ 30.50 $ 31.48 $ 31.50

CANNABIS
1000.30.3462-56.8010 Cannabis Fees Administrative Fees Actual Cost + City Admin
Actual Cost + City
Admin
1000.00.0000-50.2081 Cannabis Fees Cannabis Business License Gross Receipts Gross Receipts 1000.30.3462-52.8015 Cannabis Fees Cannabis Business Admin Permit $ 410.00 $ 423.12 $ 423.00 1000.30.3462-56.8035 Cannabis Fees Cannabis Monitoring Fee (CDD) $ 2,257.50 $ 2,329.74 $ 2,329.75 1000.30.3462-56.8010 Cannabis Fees Administrative Fees
Actual Cost + CDD
Cost
Actual Cost + CDD
Cost
1000.30.3462-52.1205 Cannabis Fees Cannabis Permit-New Application $ 3,223.25 $ 3,326.39 $ 3,326.50 1000.30.3462-52.1206 Cannabis Fees Cannabis Permit-Amendment Major $ 2,633.00 $ 2,717.26 $ 2,717.25 1000.30.3462-52.1207 Cannabis Fees Cannabis Permit-Amendment Minor $ 867.00 $ 894.74 $ 894.75 1000.30.3462-52.1208 Cannabis Fees Cannabis Permit-Appeal $ 811.00 $ 836.95 $ 837.00 1000.30.3462-52.1209 Cannabis Fees Cannabis Permit-Renewal $ 1,479.25 $ 1,526.59 $ 1,526.50 1000.30.3462-56.8010 Cannabis Fees Administrative Fees $ 225.75 $ 232.97 $ 233.00 1000.14.1400-56.8035 Cannabis Fees Cannabis Monitoring Fee (City Attorney) $ 740.50 $ 764.20 $ 764.25 1000.40.4110-56.1141 Cannabis Fees Cannabis Work Permit Fee-Application $ 177.75 $ 183.44 $ 183.50 1000.40.4110-56.1141 Cannabis Fees Cannabis Work Permit Fee-Renewal $ 142.75 $ 147.32 $ 147.25 1000.40.4110-56.1141 Cannabis Fees Cannabis Work Permit Fee-Transfer $ 142.75 $ 147.32 $ 147.25 1000.40.4110-56.8035 Cannabis Fees Cannabis Monitoring Fee (Police) annually $ 8,478.75 $ 8,750.07 $ 8,750.00 PLANNING (Technology Surcharge is not included in the Fee Table) 1000.30.3462-56.3020 Miscellaneous Planning Fees Parcel Map $ 2,830.25 $ 2,920.82 $ 2,920.75 1000.30.3462-56.3080 Conditional Use Permit CUP-Administrative $ 2,264.25 $ 2,336.71 $ 2,336.75 1000.30.3462-56.3080 Conditional Use Permit CUP-Amendment Administrative $ 1,698.25 $ 1,752.59 $ 1,752.50 1000.30.3462-56.3080 Conditional Use Permit CUP-Residential Design Review- Administrative
$ 849.00 $ 876.17 $ 876.25 1000.30.3462-56.3080 Conditional Use Permit CUP-Minor Exception-Administrative $ 849.00 $ 876.17 $ 521.94 Per Council Resolution No. 22196 1/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.30.3462-56.3080 Conditional Use Permit CUP-Plumbing in Accessory Structure- Administrative $ 226.25 $ 233.49 $ 233.50 1000.30.3462-56.3080 Conditional Use Permit CUP-Live Entertainment/On-Sale Alcohol- Administrative $ 1,358.50 $ 1,401.97 $ 1,402.00 1000.30.3462-56.3190 Variance Fees Variance - Administrative $ 2,264.25 $ 2,336.71 $ 2,336.75 1000.30.3462-56.3100 Planned Unit Development Minor Modification $ 905.50 $ 934.48 $ 934.50 1000.30.3462-56.3210 Site Plan Review-per review On-Sale Alcohol Use $ 1,132.00 $ 1,168.22 $ 1,168.25 1000.30.3462-56.3210 Site Plan Review-per review Mural Review $ 339.75 $ 350.62 $ 350.50 1000.30.3462-56.3210 Site Plan Review-per review Minor Modifications $ 849.00 $ 876.17 $ 876.25 1000.30.3462-56.3210 Site Plan Review-per review Parking Reduction Review $ 905.50 $ 934.48 $ 934.50 1000.30.3462-56.3210 Site Plan Review-per review Alternative Means of Compliance Review $ 566.00 $ 584.11 $ 584.00 1000.30.3462-56.3210 Site Plan Review-per review (Residential) Multi-Family 10+ units $ 1,880.00 $ 1,940.16 $ 1,940.25 1000.30.3462-56.3210 Site Plan Review-per review
(Commercial/Industrial) Commercial/Industrial 5,000+ s.f. $ 2,590.25 $ 2,673.14 $ 2,673.25 1000.30.3462-56.3020 Miscellaneous Planning Fees
Resubdivision Review Fees - Lot line
adjustment, Lot consolidation, Certificate of
Compliance
$ 2,590.25 $ 2,673.14 $ 2,673.25 1000.30.3462-56.3080 Conditional Use Permit CUP-Minor Modification $ 905.50 $ 934.48 $ 934.50 1000.30.3462-56.3090 Miscellaneous Planning Fees Preliminary Project Review $ 905.50 $ 934.48 $ 934.50 1000.30.3462-56.3120 Miscellaneous Planning Fees Architectural Review $ 566.00 $ 584.11 $ 584.00 1000.30.3462-56.3040 Specific Plan Application Minor Modification $ 905.50 $ 934.48 $ 934.50 1000.30.3462-56.3170 Master Sign Plans-per review Master Sign Plans-Minor (<10 tenants) $ 566.00 $ 584.11 $ 584.00 1000.30.3462-56.3170 Master Sign Plans-per review Master Sign Plans-Major (10+ tenants) $ 905.50 $ 934.48 $ 934.50 1000.30.3462-56.3170 Master Sign Plans-per review Amendment $ 339.75 $ 350.62 $ 350.50 1000.30.3462-56.3210 Site Plan Review-per review Multi-Family 2-9 units $ 1,166.25 $ 1,203.57 $ 1,203.50 1000.30.3462-56.3210 Site Plan Review-per review Commercial/Industrial 0-4,999 s.f. $ 1,880.00 $ 1,940.16 $ 1,940.25 1000.30.3462-56.3070 Miscellaneous Planning Fees Planning Decision Appeal $ 802.50 $ 828.18 $ 828.25 1000.12.1120-56.8030 Sale of Printed Material Specific Plan per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material Specific Plan Final EIR per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material General Plan Update-Final per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material General Plan EIR-Final per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material General Plan-Existing Conditions Report per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material General Plan-Executive Summary per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material Subdivision Ordinance per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material Zoning Code with Binder per page $ 0.25 $ 0.26 $ 0.25 1000.30.3351-56.8100 Miscellaneous Planning Fees Map Sales Actual Cost Actual Cost 1000.00.0000-57.8050 Miscellaneous Planning Fees Misc-Fed Express Shipping No Fee No Fee 1000.00.0000-56.8060 Miscellaneous Planning Fees Copying Fees-per page $ 0.25 $ 0.26 $ 0.25 1000.30.3462-56.3140 Miscellaneous Planning Fees CEQA - Environmental Impact Report Cost + 20% Cost + 20% 5203.00.0000-56.3050 Miscellaneous Planning Fees Planning Commission Interpretation-Single Family $ 396.25 $ 408.93 $ 409.00 1000.30.3462-56.3070 Miscellaneous Planning Fees Planning Decision Appeal-Single Family $ 396.25 $ 408.93 $ 409.00 1000.30.3462-56.3180 Miscellaneous Planning Fees Technical Assistance Fee Actual Cost Actual Cost 1000.30.3462-56.3160 Temporary Use of Land Permit Uses up to one year $ 302.00 $ 311.66 $ 311.75 1000.30.3462-56.3220 Planning Inspection Fee-per inspection Multi-Family 2-5 Units 2-9 Units $ 285.25 $ 294.38 $ 294.50 1000.30.3462-56.3220 Planning Inspection Fee-per inspection Commercial/Industrial 0-4,999 sq ft $ 285.25 $ 294.38 $ 294.50 1000.30.3462-56.3220 Planning Inspection Fee-per inspection Multi-Family 6-10 Units 10 + $ 352.00 $ 363.26 $ 363.25 1000.30.3462-56.3220 Planning Inspection Fee-per inspection Commercial/Industrial 5,000-+ sq ft $ 352.00 $ 363.26 $ 363.25 1000.30.3462-56.3160 Temporary Use of Land Permit Tax Exempt Organization No Fee No Fee 1000.30.3462-56.3290 Miscellaneous Planning Fees Landscape/Deferred Completion Agreement Deposit $ 143.75 $ 148.35 $ 148.25 1000.30.3462-56.3160 Temporary Use of Land Permit Single Business/Temporary Sign $ 143.75 $ 148.35 $ 148.25 1000.30.3462-56.3160 Temporary Use of Land Permit Shopping Center $ 143.75 $ 148.35 $ 148.25 1000.30.3462-56.3160 Temporary Use of Land Permit Uses up to one year $ 302.00 $ 311.66 $ 311.75 1000.30.3462-56.3160 Temporary Use of Land Permit Seasonal Use (Christmas Trees/Pumpkins) $ 143.75 $ 148.35 $ 148.25 1000.30.3462-56.3270 Miscellaneous Planning Fees Home Occupation Permit (HOP) $ 143.75 $ 148.35 $ 148.25 1000.30.3462-56.3290 Miscellaneous Planning Fees Large Family Day Care Permit $ 143.75 $ 148.35 $ 148.25 1000.30.3462-56.3290 Miscellaneous Planning Fees ABC/DMV Compliance or Interpretation $ 143.75 $ 148.35 $ 148.25 1000.30.3462-56.3290 Miscellaneous Planning Fees Landscape Plan Review $ 143.75 $ 148.35 $ 148.25 1000.30.3462-56.3170 Sign Review & Permits Sign Permit $ 302.00 $ 311.66 $ 311.75 1000.30.3462-56.3250 Miscellaneous Planning Fees Time Extensions of Permits $ 143.75 $ 148.35 $ 148.25 1000.30.3462-56.3290 Other Planning Fees Zoning Information Letter $ 302.00 $ 311.66 $ 311.75 1000.30.3462-56.3240 Building Permit Review - per review Building Permit Review $ 143.75 $ 148.35 $ 148.25 1000.30.3462-56.3290 Photometric Lighting Plan Review Photometric Lighting Plan $ 302.00 $ 311.66 $ 311.75 1000.30.3462-56.3080 Conditional Use Permit Parking Reduction Review $ 302.00 $ 311.66 $ 311.75 1000.30.3462-56.3080 Conditional Use Permit Alternative Compliance Review $ 302.00 $ 311.66 $ 311.75 1000.30.3462-56.3290 Other Planning Fees CEQA Categorical Exemption $ 143.75 $ 148.35 $ 148.25 1000.30.3462-56.3290 Other Planning Fees Letter of public convenience or necessity $ 302.00 $ 311.66 $ 311.75 5203.00.0000-56.3050 Miscellaneous Planning Fees Planning Commission Interpretation $ 2,264.25 $ 2,336.71 $ 2,336.75 1000.30.3462-56.3080 Conditional Use Permit Conditional Use Permit $ 5,726.00 $ 5,909.23 $ 5,909.25 1000.30.3462-56.3080 Conditional Use Permit CUP-Amendment $ 3,962.00 $ 4,088.78 $ 4,088.75 1000.30.3462-56.3080 Conditional Use Permit CUP-Residential Design Review $ 2,264.25 $ 2,336.71 $ 2,336.75 1000.30.3462-56.3080 Conditional Use Permit CUP-Minor Exception $ 2,264.25 $ 2,336.71 $ 2,336.75 1000.30.3462-56.3080 Conditional Use Permit CUP-Plumbing in Accessory Structure $ 602.25 $ 621.52 $ 621.50 1000.30.3462-56.3080 Conditional Use Permit CUP-Live Entertainment/On-Sale Alcohol $ 1,698.25 $ 1,752.59 $ 1,752.50 1000.30.3462-56.3130 Miscellaneous Planning Fees CEQA -Negative Declaration/ Mitigated Negative Declaration $ 1,698.25 $ 1,752.59 $ 1,752.50 2/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.30.3462-56.3190 Variance Fees Variance $ 3,580.75 $ 3,695.33 $ 3,695.25 1000.30.3462-56.3200 Miscellaneous Planning Fees Variance - Owner Occupied $ 1,132.00 $ 1,168.22 $ 1,168.25 1000.30.3462-56.3010 Miscellaneous Planning Fees Tentative Map -Review (up to 25 lots) $ 9,505.50 $ 9,809.68 $ 9,809.75 1000.30.3462-56.3010 Miscellaneous Planning Fees Tentative Map -Revision $ 2,264.25 $ 2,336.71 $ 2,336.75 1000.30.3462-56.3030 Miscellaneous Planning Fees Development Agreement $ 8,490.25 $ 8,761.94 $ 8,762.00 1000.30.3462-56.3040 Miscellaneous Planning Fees Gen Plan Amendment $ 7,195.25 $ 7,425.50 $ 7,425.50 1000.30.3462-56.3060 Miscellaneous Planning Fees Rezoning/Prezoning Fees-Code Amendment $ 4,528.00 $ 4,672.90 $ 4,673.00 1000.30.3462-56.3060 Miscellaneous Planning Fees Zoning Code Amendment-Residential $ 3,396.00 $ 3,504.67 $ 3,504.75 1000.30.3462-56.3060 Miscellaneous Planning Fees Zoning Code Amendment-Commercial $ 4,528.00 $ 4,672.90 $ 4,673.00 1000.30.3462-56.3060 Miscellaneous Planning Fees Rezoning/Prezoning Fees-with PUD Permit $ 2,264.25 $ 2,336.71 $ 2,336.75 1000.30.3462-56.3100 Planned Unit Development Planned Unit Development $ 7,625.25 $ 7,869.26 $ 7,869.25 1000.30.3462-56.3100 Planned Unit Development Amendment $ 2,264.25 $ 2,336.71 $ 2,336.75 1000.30.3462-56.3150 Annexation Review Fee plus LAFCO and EIR $150/Acre with a Full Cost Cap ($8,925.75) $ 9,505.50 $ 9,809.68 $ 9,809.75 1000.30.3462-56.3040 Specific Plan Application Five Acres or less (Base Full Cost + T&M) $ 7,195.25 $ 7,425.50 $ 7,425.50 1000.30.3462-56.3040 Specific Plan Application Per Acre Additional over Five $ 170.00 $ 175.44 $ 175.50 1000.30.3462-56.3040 Specific Plan Application Amendment $ 7,195.25 $ 7,425.50 $ 7,425.50 1000.30.3462-56.3010 Miscellaneous Planning Fees Tentative Map -Review/Revision (over 25 lots) $ 299.00 $ 308.57 $ 308.50 1000.30.3462-56.3230 Miscellaneous Planning Fees CEQA - Environmental Impact Report Review Per Hour Per Hour 1000.30.3462-56.3260 Miscellaneous Planning Fees Precise Plan/Specific Plan Review Per Hour Per Hour 1000.30.3462-56.3290 Miscellaneous Planning Fees
Review of declarations, easements,
agreements, CC&Rs, and any legal binding
documents (not related to a discretionary level
application)
Per Hour Per Hour
1000.30.3462-56.3260 All Additional Review Cycle (Exceeding 3 reviews) $ 1,566.50 $ 1,616.63 $ 1,616.75 1000.30.3462-56.3260 Historic Review Board (HRB) Cert. of Approval
Historic Review Board $ 283.00 $ 292.06 $ 292.00 1000.30.3462-56.3260 Historic Review Board (HRB) Designation Historic Review Board $ 566.00 $ 584.11 $ 584.00 5203.00.0000-56.3050 Miscellaneous Planning Fees General Plan/Zoning Maintenance Fees per $1,000
building
valuation
up to
$999.9K
$ 5.75 $ 5.93 $ 6.00 Caps: $1M-$4.999M = $6,030.00; $5M-$10M = $12,070.00; >$10M = $24,140.00
1000.30.3462-56.3260 Miscellaneous Planning Fees Mills Act Contract Application Fee $ 549.50 $ 567.08 $ 567.00

MAINTENANCE
Varies Maintenance On-site work requested Actual Cost Actual Cost Based on fully burdened rates of positions involved
PUBLIC WORKS (Technology Surcharge is not included in the Fee Table) 1000.50.5115-56.3240 Building Permits New address or address change per bldg/floor $ 72.00 $ 74.30 $ 74.25 6500.50.5443-56.5080 Commercial Industrial Compliance NPDES Permit Violations per day per event $ 1,000.00 $ 1,032.00 $ 1,032.00 6500.50.5443-56.5080 Commercial/Industrial Compliance Inspections hourly $ 263.00 $ 271.42 $ 263.00 Do not increase per department, charged hourly 1000.50.5115-52.3050 Encroachment Permits Curb & Gutter LF <50 LF, $74.75 $ 77.14 <50 LF, $77.25 1000.50.5115-52.3050 Encroachment Permits Curb & Gutter LF >50LF, $74.75 + $9.75/50LF
>50LF, $77.25
+ $10.00/50LF
1000.50.5115-52.3050 Encroachment Permits Driveway Approach (Commercial) each $ 266.50 $ 275.03 $ 275.00 1000.50.5115-52.3050 Encroachment Permits Driveway Approach (Residential) each $ 194.75 $ 200.98 $ 201.00 1000.50.5115-52.3050 Encroachment Permits Drop Box (Dumpster) each $ 38.25 $ 39.47 $ 39.50 Charged weekly 1000.50.5239-63.4900 Encroachment Permits Landscaping - Parkway/Median Landscaping SF $50.00/200SF $ 51.60 $51.50/200SF 1000.50.5239-63.4900 Encroachment Permits Landscaping - Tree Installation each $50.00/tree $ 51.60 $51.50/tree 1000.50.5115-52.3050 Encroachment Permits Lane Closure LF <50LF = $74.75 $ 77.14 <50LF = $77.25 1000.50.5115-52.3050 Encroachment Permits Lane Closure LF >50LF + $74.75 + $28.50/50LF
>50LF + $77.25 +
$29.50/50LF
1000.50.5115-52.3050 Encroachment Permits Minor Encroachment each $ 346.25 $ 357.33 $ 357.25 Applies in Local or Collector Streets; includes
minor sidewalk/road improvements,
landscaping, road closures
1000.50.5115-52.3050 Encroachment Permits Parking Space Closure each $ 45.50 $ 46.96 $ 47.00 Charged monthly 6801.50.5446-57.8050 Encroachment Permits Parking Space Closure Downtown & Alisal each $ 75.50 $ 77.92 $ 78.00 Charged monthly 1000.50.5115-52.3050 Encroachment Permits Paving - Roadway SF $349.00/200SF $ 360.17 $360.25/200SF 1000.50.5115-52.3050 Encroachment Permits Sidewalk & Parkway Paving SF <200SF, $74.75 $ 77.14 <200SF, $77.25 1000.50.5115-52.3050 Encroachment Permits Sidewalk & Parkway Paving SF >200SF, $74.75 + $41.00/200SF
>200SF, $77.25
+ $42.25/200SF
1000.50.5115-52.3050 Encroachment Permits Pedestrian (ADA) Ramp each $ 74.75 $ 77.14 $ 77.25 1000.50.5115-52.3050 Encroachment Permits Public Improvements each $702.25 + 1.0%
public
improvements
$ 724.67
$724.75 + 1.0%
public
improvements
1000.50.5115-52.3050 Encroachment Permits Sanitary Sewer Main LF <30LF, $111.00 $ 114.55 <30LF, $114.50 1000.50.5115-52.3050 Encroachment Permits Sanitary Sewer Main LF >30LF, $111.00 + $51.75/30LF
>30LF, $114.50
+ $53.50/30LF
1000.50.5115-52.3050 Encroachment Permits Sewer Connection (Tap) each $ 222.00 $ 229.10 $ 229.00 1000.50.5115-52.3050 Encroachment Permits Sidewalk Closure LF $ 50.00/200LF $ 51.60 $ 51.50/200LF 1000.50.5236-57.8050 Encroachment Permits Signal Modification each $ 500.00 $ 516.00 $ 516.00 3/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.50.5115-52.3050 Encroachment Permits Storm Drain LF <30LF, $111.00 $ 114.55 <30LF, $114.50 1000.50.5115-52.3050 Encroachment Permits Storm Drain LF >30LF, $111.00 + $50.50/30LF
>30LF, $114.50
+ $52.00/30LF
1000.50.5115-52.3050 Encroachment Permits Street light each $349.00/pole $ 360.17 $360.25/pole 1000.50.5115-52.3050 Encroachment Permits Utility - Aerial installations (Overlash) each $349.00/pole $ 360.17 $360.25/pole 1000.50.5115-52.3050 Encroachment Permits Utility - Boring each $349.00 + $100.00/bell hole
$360.25 +
$103.25/bell hole
1000.50.5115-52.3050 Encroachment Permits Utility - Existing Underground installations (Overpull) each $349.00/manhole
or box $ 360.17 $360.25/manhole or
box
1000.50.5115-52.3050 Encroachment Permits Utility - Poles each $349.00 + $50.00/pole
$360.25 +
$51.50/pole
1000.50.5115-52.3050 Encroachment Permits Utility trenching LF $349.00 +
$2.00/LF over 750
FT
$360.25 + $2.00/LF
over 750 FT
1000.50.5115-56.3240 Engineering Permits Grading CY >50CY, $94.50 + $35.00/100CY
>50CY, $97.50
+ $36.00/100CY
Grading activities regulated at 50 CY per City
Development Standards
1000.50.5115-52.3050 Engineering Permits Inspection - After hours (Time and half) hourly $ 103.75 $ 107.07 $ 107.00 1000.50.5115-52.3050 Engineering Permits Inspection - Holidays (Double time) hourly $ 138.50 $ 142.93 $ 143.00 1000.50.5115-56.3240 Engineering Permits Inspection Fee each $ 103.00 $ 106.30 $ 106.25 1000.50.5115-52.3050 Engineering Permits Permit Extension/Reinstatement each $ 143.75 $ 148.35 $ 148.25 1000.50.5115-56.3240 Engineering Permits Plan Check Fee hourly $ 143.75 $ 148.35 $ 148.25 > 2nd review 1000.50.5115-52.3050 Engineering Permits Reinspection Fee each $ 103.00 $ 106.30 $ 106.25 1000.50.5115-56.3240 FEMA FEMA Plan Review/LOMC Review each $ 143.75 $ 148.35 $ 148.25 1000.50.5115-56.3240 FEMA FEMA Report/Map each $50.50 $ 52.12 $ 52.00 1000.50.5115-56.3240 FEMA Flood Zone Requests each $31.00 $ 31.99 $ 32.00 1000.50.5115-56.3240 FEMA Floodplain Development Inspection each $ 143.75 $ 148.35 $ 148.25 1000.50.5115-53.8010 Fines and Citations Inspection for permit violations each $ 103.00 $ 106.30 $ 106.25 1000.50.5115-53.3012 Fines and Citations NPDES construction enforcement each 1st $1,000.00,
2nd $5,000.00,
3rd+ $10,000.00
1st $1,000.00,
2nd $5,000.00,
3rd+ $10,000.00
Recommend holding current fine and citations
1000.50.5115-53.8010 Fines and Citations Permit Violations each 1st $250.00,
2nd $500.00,
3rd+ $750.00
1st $250.00,
2nd $500.00,
3rd+ $750.00
Recommend holding current fine and citations
1000.50.5115-53.8010 Fines and Citations Vending without Permit each 1st $250.00,
2nd $500.00,
3rd+ $750.00
1st $250.00,
2nd $500.00,
3rd+ $750.00
Recommend holding current fine and citations
1000.50.5115-53.8010 Fines and Citations Vendor permit violation each 1st $100.00,
2nd $200.00,
3rd+ $300.00
1st $100.00,
2nd $200.00,
3rd+ $300.00
Recommend holding current fine and citations
1000.50.5115-53.8010 Fines and Citations Work without Permit each 1st $500.00,
2nd $750.00,
3rd+ $1000.00
1st $500.00,
2nd $750.00,
3rd+ $1000.00
Recommend holding current fine and citations
1000.50.5120-52.5050 General Engineering Fax Service Fee each $ 11.25 $ 11.61 $ 11.50 1000.50.5120-56.5100 General Engineering Police Escorts (Construction) each $ 151.75 $ 156.61 $ 156.50 1000.00.0000-56.8060 General Engineering Record Duplication Fee each $ 0.25 $ 0.26 $ 0.25 1000.00.0000-56.8060 General Engineering Research Fee hourly $ 115.25 $ 118.94 $ 119.00 1000.50.5120-52.5050 General Engineering Same Day Processing Service Fee each $ 11.25 $ 11.61 $ 11.50 1000.50.5120-52.5050 General Engineering Transportation Permit - Single Trip each $ 15.00 $ 16.00 Per CA Vehicle Code Per Council Resolution No. 14267 1000.50.5120-52.5050 General Engineering Transportation Permit - Annual annual $ 90.00 Per CA Vehicle Code Per Council Resolution No. 14267 1000.50.5120-52.5050 General Engineering Transportation Permit - Repetitive $ 90.00 Per CA Vehicle Code Per Council Resolution No. 14267 1000.50.5115-56.5030 Major Subdivisions Inspection Fees

4.5% up to
$260,941.50 + 3%
over $260,941.50

4.5% up to
$269,291.75 + 3%
over $269,291.75
Assessed every 2 years
1000.50.5115-56.5020 Major Subdivisions Plan Check Fee
$696.75 + 1.0% up
to $100,000.00 +

0.5% over
$100,000.00
$ 719.05
$719.00 + 1.0% up
to $100,000.00 +

0.5% over
$100,000.00
1000.50.5115-56.5010 Map Check Fee Review of easements, plats or legal descriptions hourly $ 180.50 $ 186.28 $ 186.25 1000.50.5115-56.5010 Map Check Fees Major & Minor Subdivisions $1,255.00 + $144.00/lot
$1,295.25 +
$148.50/lot
1000.50.5115-56.5010 Map Check Fees Condominiums $1,230.00 + $117.75/lot
$1,269.25 +
$121.50/lot
1000.50.5115-56.5080 NPDES and SWDS Fees Construction Inspections hourly $ 143.50 $ 148.09 $ 148.00 1000.50.5115-56.5080 NPDES and SWDS Fees Construction Inspections - Follow-up inspections hourly $ 103.00 $ 106.30 $ 106.25 1000.50.5115-56.5080 NPDES and SWDS Fees Final Map - (Final Review) - 20+ lots each $11,510.50 +
$99.25
> 20 lots
$11,878.75 +
$102.50
> 20 lots
1000.50.5115-56.5080 NPDES and SWDS Fees Final Map - (Final Review) - less than 20 lots each $11,510.50 -
$196.75
< 20 lots
$11,878.75 -
$203.00
< 20 lots
1000.50.5115-56.5080 NPDES and SWDS Fees Post-Construction Inspections hourly $ 124.25 $ 128.23 $ 128.25 1000.50.5115-56.5080 NEW NPDES and SWDS Fees O&M Inspection, per SCM each $ 65.25 Charge initial inspection with permit fees.

Charge 30 min per SCM. Fee consistent with staff hourly stormwater inspection rate 1000.50.5115-56.5080 NPDES and SWDS Fees Review of Maintenance Declaration each $ 143.75 $ 148.35 $ 148.25 1000.50.5115-56.5080 NPDES and SWDS Fees Specific Plan hourly $147.25/hr $ 151.96 $152.00/hr 4/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.50.5115-56.5080 NPDES and SWDS Fees Stormwater Quality (SWQ) Permit each $ 97.00 $ 100.10 $ 100.00 1000.50.5115-56.5080 NPDES and SWDS Fees SWPPP Review Fee hourly $ 146.00 $ 150.67 $ 150.75 1000.50.5115-56.5080 NPDES and SWDS Fees Tentative Map (Prelim Review) - 20+ lots each $11,510.50 +
$99.25/lot
> 20 lots
$11,878.75 +
$102.50
> 20 lots
1000.50.5115-56.5080 NPDES and SWDS Fees Tentative Map (Prelim Review) - less than 20 lots each
$11,510.50 -
$196.75/lot
< 20 lots
$11,878.75 -
$203.00
< 20 lots
1000.50.5115-56.5080 NEW NPDES and SWDS Fees SWDS Exception Review each $ 148.25 Charge to review exception requests Fee consistent with 1 hour or staff review time 1000.50.5115-56.5080 NEW NPDES and SWDS Fees Tier 1 SWCP Review hourly $ 148.25 Charge to review Tier 1 projects Fee consistent with staff hourly review rate 1000.50.5115-56.5080 NPDES and SWDS Fees Tier 2 SWCP Review (Final) each $ 1,500.00 $ 1,548.00 $ 1,548.00 1000.50.5115-56.5080 NPDES and SWDS Fees Tier 2 SWCP Review (Preliminary) each $ 1,000.00 $ 1,032.00 $ 1,032.00 1000.50.5115-56.5080 NPDES and SWDS Fees Tier 3 SWCP Review (Final) each $ 3,825.25 $ 3,947.66 $ 3,947.75 1000.50.5115-56.5080 NPDES and SWDS Fees Tier 3 SWCP Review (Preliminary) each $ 2,663.50 $ 2,748.73 $ 2,748.75 1000.50.5115-56.5080 NPDES and SWDS Fees Tier 4 SWCP Review (Final) each $ 4,483.75 $ 4,627.23 $ 4,627.25 1000.50.5115-56.5080 NPDES and SWDS Fees Tier 4 SWCP Review (Preliminary) each $ 3,795.50 $ 3,916.96 $ 3,917.00 1000.50.5120-56.5100 Other Public Works Fees Abandonment of Right of Way/Easements each $ 1,444.50 $ 1,490.72 $ 1,490.75 1000.50.5120-56.5100 Other Public Works Fees Aerial Photographs (Color) each $ 1.50 $ 1.55 $ 1.50 8.5"x11" 1000.50.5120-56.5100 Other Public Works Fees Aerial Photographs (Color) each $ 2.25 $ 2.32 $ 2.25 8.5"x14" 1000.50.5120-56.5100 Other Public Works Fees Aerial Photographs (Color) each $ 2.75 $ 2.84 $ 2.75 11"x17" 1000.50.5120-56.5100 Other Public Works Fees Aerial Photographs (Color) each $ 6.00 $ 6.19 $ 6.25 18"x24" 1000.50.5120-56.5100 Other Public Works Fees Aerial Photographs (Color) each $ 18.25 $ 18.83 $ 18.75 24"x36" and larger 1000.50.5120-56.5100 Other Public Works Fees Details Package (Detail Drawing Package) each $ 34.00 $ 35.09 $ 35.00 1000.50.5120-56.5100 Other Public Works Fees Flood Zone Requests FEMA Report and Map each $ 45.25 $ 46.70 $ 46.75 1000.50.5120-56.5100 Other Public Works Fees Flood Zone Requests FEMA Report Only each $ 27.25 $ 28.12 $ 28.00 1000.50.5120-56.5100 Other Public Works Fees Grant Deed, Deed Prep, Map Prep each $ 574.00 $ 592.37 $ 592.25 1000.50.5120-56.5100 Other Public Works Fees Kip Print (Cut Sheet, 24"x36") each $ 3.50 $ 3.61 $ 3.50 1000.50.5120-56.5100 Other Public Works Fees Map Sales-GIS each $ 48.75 $ 50.31 $ 50.25 1000.50.5120-56.5100 Other Public Works Fees Microfilm or Microfiche Printout (18"x24") each $ 2.25 $ 2.32 $ 2.25 Maps and Documents 1000.50.5120-56.5100 Other Public Works Fees Plans-Color Print SF $ 9.00 $ 9.29 $ 9.25 1000.50.5120-56.5100 Other Public Works Fees Plans-Large Format Black and White Print SF $ 1.00 $ 1.03 $ 1.00 1000.50.5120-56.5100 Other Public Works Fees Property Vacated By City each $ 870.25 $ 898.10 $ 898.00 1000.50.5120-56.5100 Other Public Works Fees Record of Survey each Consultant Cost Consultant Cost 1000.50.5120-56.5100 Other Public Works Fees Sewer Bases Maps each $ 65.75 $ 67.85 $ 67.75 1000.50.5120-56.5100 Other Public Works Fees
Special convenience traffic/parking requests
(other restricted parking zones and traffic
request that benefits applicant only)
hourly Time and
materials Time and materials
1000.50.5120-56.5100 Other Public Works Fees Special GIS Request, Research, Analytics, and Mapping
hourly Time and
materials Time and materials
1000.50.5120-56.5100 Other Public Works Fees Standard Specifications each $ 54.25 $ 55.99 $ 56.00 1000.50.5122-56.5100 Other Public Works Fees Traffic Control Plans hourly $ 236.75 $ 244.33 $ 244.25 1000.12.1355-56.8037 Small Wireless Facility Fees Annual Monitoring Fee each $ 270.00 $ 270.00 cannot increase due to FCC Regulations Fee amount regulated by mandate, cannot increase 1000.12.1355-56.8037 Small Wireless Facility Fees Encroachment Permit Appeal each $ 366.00 $ 377.71 $ 377.75 1000.50.5115-52.3050 Small Wireless Facility Fees Encroachment Permit Application each $ 355.75 $ 367.13 $ 367.25 1000.50.5115-52.3050 Small Wireless Facility Fees Encroachment Permit Inspection Fee each $ 760.50 $ 784.84 $ 784.75 1000.50.5115-52.3050 Small Wireless Facility Fees Reservation Extension each $ 145.00 $ 149.64 $ 149.75 1000.50.5122-56.5060 Special Curb Marking Fees One-time set-up per location per request $ 844.50 $ 871.52 $ 871.50 1000.50.5122-56.5060 Special Curb Marking Fees Per Location each $ 294.25 $ 303.67 $ 303.75 1000.50.5122-56.5100 Special Events Street Closure Review each $ 236.75 $ 244.33 $ 244.25 1000.50.5115-52.3050 Special Permits Newspaper rack - Annual Fee SF $72.00 $ 74.30 $ 74.25 1000.50.5115-52.3050 Special Permits Non-construction activities (banners, lights, scaffolding)
each $ 175.00 $ 180.60 $ 180.50 1000.50.5115-52.3050 Special Permits Permanent Encroachment each $ 322.00 $ 332.30 $ 332.25 1000.50.5115-52.3050 Special Permits Permanent Encroachment - Annual Fee each $ 106.50 $ 109.91 $ 110.00 1000.50.5115-52.3050 Special Permits Sidewalk Café each $ 319.50 $ 329.72 $ 329.75 1000.50.5115-52.3050 Special Permits Sidewalk Café - Annual Inspection each $ 106.50 $ 109.91 $ 110.00 5203.00.0000-55.3013 TrakIt Technology System TrakIt Technology System $ 0.05 $ 0.05 $ 0.05 1000.50.5236-56.5065 Underground Service Alert (USA) USA Service Traffic Signals per call $ 179.25 $ 184.99 $ 185.00 1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division
Encroachment Project (Remarking Facilities)
$69.25 first 50 LF;
$0.70 each
additional LF
$ 71.47 $71.50 first 50 LF
1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division
Encroachment Project (Remarking Facilities)
$69.25 first 50 LF;
$0.70 each
additional LF
$ 0.72 $0.70 each
additional LF Fees assessed by Maintenance
1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division
Utilities Agencies (Emergency Repair)
$69.25 first 50 LF;
$0.70 each
additional LF
$ 71.47 $71.50 first 50 LF
1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division
Utilities Agencies (Emergency Repair)
$69.25 first 50 LF;
$0.70 each
additional LF
$ 0.72 $0.70 each
additional LF Fees assessed by Maintenance
1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division
Encroachment Projects Utilities
Locator Fee (Streetlights)
$69.25 first 50 LF;
$0.70 each
additional LF
$ 71.47 $71.50 first 50 LF
1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division
Encroachment Projects Utilities
Locator Fee (Streetlights)
$69.25 first 50 LF;
$0.70 each
additional LF
$ 0.72 $0.70 each
additional LF Fees assessed by Maintenance
5/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division
Encroachment Projects Utilities
Locator Fee (Traffic Signals)
$69.25 first 50 LF;
$0.70 each
additional LF
$ 71.47 $71.50 first 50 LF
1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division
Encroachment Projects Utilities
Locator Fee (Traffic Signals)
$69.25 first 50 LF;
$0.70 each
additional LF
$ 0.72 $0.70 each
additional LF Fees assessed by Maintenance
6400.50.5442-56.5065 Underground Service Alert (USA) Marking Waste Water Division
Encroachment Project (Remarking Facilities)
$69.25 first 50 LF;
$0.70 each
additional LF
$ 71.47 $71.50 first 50 LF
6400.50.5442-56.5065 Underground Service Alert (USA) Marking Waste Water Division
Encroachment Project (Remarking Facilities)
$69.25 first 50 LF;
$0.70 each
additional LF
$ 0.72 $0.70 each
additional LF Fees assessed by Maintenance
6400.50.5442-56.5065 Underground Service Alert (USA) Marking Waste Water Division
Encroachment Projects Utilities
Locator Fee (Stormdrain/Sewer)
$69.25 first 50 LF;
$0.70 each
additional LF
$ 71.47 $71.50 first 50 LF
6400.50.5442-56.5065 Underground Service Alert (USA) Marking Waste Water Division
Encroachment Projects Utilities
Locator Fee (Stormdrain/Sewer)
$69.25 first 50 LF;
$0.70 each
additional LF
$ 0.72 $0.70 each
additional LF Fees assessed by Maintenance
6400.50.5442-56.5065 Underground Service Alert (USA) Marking Waste Water Division Utilities Agencies (Emergency Repair) $69.25 first 50 LF;
$0.70 each
additional LF
$ 71.47 $71.50 first 50 LF
6400.50.5442-56.5065 Underground Service Alert (USA) Marking Waste Water Division
Utilities Agencies (Emergency Repair)
$69.25 first 50 LF;
$0.70 each
additional LF
$ 0.72 $0.70 each
additional LF Fees assessed by Maintenance
1000.50.5115-52.8010 Vendor Permits Food Vendor each $ 690.00 $ 712.08 $ 712.00 1000.50.5115-52.8010 Vendor Permits Non-Motorized Pushcart Vendor each $ 102.75 $ 106.04 $ 106.00 1000.50.5115-52.8010 Vendor Permits Vendor Application each $ 68.75 $ 70.95 $ 71.00 Fee applies only to new applicants 1000.50.5115-52.8010 Vendor Permits Vendor ID each $ 16.50 $ 17.03 $ 17.00 1000.50.5115-52.8010 NEW Vendor Permits Permit Changes hourly $ 148.25 Fee to make permit changes requested by vendors
Fee consistent with staff hourly review rate
FIRE
1000.45.4530-56.4460 Permit Fees- For All Permits Required By The California Fire Code
CFC New Construction Permit Application-Fire
Protection Systems/Processes
$ 204.00 $ 210.53 $ 210.50 1000.45.4530-56.4460 Permit Fees- For All Permits Required By The California Fire Code
Fire Code Renewable Operational Permits per hour $ 188.00 $ 194.02 $ 194.00 1000.45.4530-56.4460 Permit Fees- For All Permits Required By The California Fire Code
CFC Modification/Alteration/< 20 Devices
Permit Application-Fire Protection
Systems/Processes; Tenant Improvements
and residential (R3 occ.) fire sprinklers.
$ 97.00 $ 100.10 $ 100.00 1000.45.4530-56.4450 Plan Review Fees- For All Plan Reviews Required By The California Fire Code
Plan Review per hour $ 115.25 $ 118.94 $ 119.00 1000.45.4530-56.4450 Plan Review Fees- For All Plan Reviews Required By The California Fire Code
Plan Review past first hour per half
hour
$ 57.75 $ 59.60 $ 59.50 1000.45.4530-56.4450 Plan Review Fees- For All Plan Reviews Required By The California Fire Code
Resubmittal plan review per hour $ 181.25 $ 187.05 $ 187.00 1000.45.4530-56.4570 Miscellaneous Fees Consultation Fee (Includes DRC review) per hour $ 116.50 $ 120.23 $ 120.25 1000.45.4530-56.4570 Miscellaneous Fees Hydrant Use per 6 months $ 116.50 $ 120.23 $ 120.25 1000.45.4530-56.4470 Miscellaneous Fees Fire Incident Report Fees per report $ 34.00 $ 35.09 $ 35.00 1000.45.4530-56.4480 Miscellaneous Fees Fireworks lottery Fees $ 209.25 $ 215.95 $ 216.00 1000.45.4530-56.4490 Miscellaneous Fees Fireworks Surcharge 7% of gross sales 7% of gross sales 1000.45.4570-56.4505 Miscellaneous Fees Hazardous Materials Response Charges Actual Costs:
personnel &
overhead
Actual Costs:
personnel &
overhead
1000.45.4510-56.4510 Miscellaneous Fees Fire False Alarm Fees 1st & 2nd
response $384.75,
3rd response
$879.25, 4th +
response
$1,209.00
1st & 2nd response
$397.00, 3rd
response $907.50,
4th + response
$1,247.75
1000.45.4510-56.4515 Miscellaneous Fees Fire Emergency Stand By Time Charge past 1/2 hour
$ 208.00 $ 214.66 $ 214.75 1000.45.4530-56.4530 Miscellaneous Fees Admin Fire Citations 1st cite $113.25,
2nd cite $226.25,
3rd + cite $566.00
1st cite $116.75,
2nd cite $233.50,
3rd + cite $584.00
penalty
1000.45.4530-56.4530 Miscellaneous Fees Admin Fire Citations: Personnel Cost $ 147.25 $ 151.96 $ 152.00 1000.45.4510-56.4540 Miscellaneous Fees DUI response - first engine company $ 573.00 $ 591.34 $ 591.25 1000.45.4530-56.4540 Miscellaneous Fees Fire Dept Service Charge $ 48.75 $ 50.31 $ 50.25 1000.45.4530-56.4550 Miscellaneous Fees Outside fire plan review services Actual Costs Actual Costs current actual cost 1000.45.4510-56.4540 Miscellaneous Fees Unauthorized burning $ 485.50 $ 501.04 $ 501.00 1000.45.4510-56.4560 Miscellaneous Fees Fire apparatus Cal EMA Rates Cal EMA Rates Cal EMA Rates 1000.45.4510-56.4590 Miscellaneous Fees Vehicle Accident (VAC) Recovery Fee $ 387.00 $ 399.38 $ 399.50 Dept to provide time/cost 1000.45.4530-56.4460 Miscellaneous Fees Failure to obtain a required permit $ 407.50 $ 420.54 $ 420.50 penalty 1000.45.4530-56.4450 Miscellaneous Fees Resubmittal plan review per hour $ 102.00 $ 105.26 $ 105.25 past first hour 1000.45.4510/4530-56.4540 Miscellaneous Fees 15% Late payment fee (Part of Administrative Remedy/Citation Process)
$ 57.75 $ 59.60 15% After 30 Days - no payment Correction to 15% per description 6/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.45.4530-56.4460 Permit Fees- For All Permits Required By The California Fire Code Fire Code One Time Special Event Permits per hour $ 188.00 $ 194.02 $ 194.00 1000.45.4530-56.4430
Inspection Fees- For All Inspections
Required By The California Fire Code -
Construction Permits
On Site Inspection of new construction and fire
protection systems, requiring a building or fire
permit. (CBC/CFC)
per hour $ 161.00 $ 166.15 $ 166.25 1000.45.4530-56.4430
Inspection Fees- For All Inspections
Required By The California Fire Code -
Operational Permits
On Site Inspection of existing occupancies and
operations requiring a fire permit. (CFC) per hour $ 161.00 $ 166.15 $ 166.25 1000.45.4530-56.4430
Inspection Fees- For All Inspections
Required By The California Fire Code -
Special Event Permits
On Site Inspection of special event
occupancies and operations requiring a fire
permit. (CFC)
per hour $ 161.00 $ 166.15 $ 166.25 1000.45.4530-56.4440
Inspection Fees- For All Inspections
Required By Health and Safety Codes.
(State Mandated)
On Site Inspection of occupancy required by
Health and Safety Code or State Mandated.

Includes but limited to: DSA, OSHPD, CCL,
County Building.
per hour $ 161.00 $ 166.15 $ 166.25 1000.45.4570-56.4505 Miscellaneous Fees-Emergency Response Reimbursement
Reimbursement from responsible individuals
for the expenses of any emergency response
and/or enforcement action by the City of
Salinas to protect the public from fire or
hazardous substances and situations. (1) In
accordance with the Health and Safety Code
Section 13000 et seq., an individual who acts
negligently or in violation of the law and
thereby requires the jurisdiction to provide an
emergency response to a danger posed by a
fire or hazardous substance shall be liable for
reimbursement to the agency for the costs
incurred.
per hour $ 676.00 $ 697.63 $ 697.75 min. 2 hours 1000.45.4570-56.4505 Miscellaneous Fees-Emergency Response Reimbursement
Reimbursement from responsible individuals
for the expenses of any emergency response
and/or enforcement action by the City of
Salinas to protect the public from fire or
hazardous substances and situations. (1) In
accordance with Government Code Sections
53150 through 53158, any individual who is
under the influence of an alcoholic beverage or
any drug or the combined influence of an
alcoholic beverage or any drug, and whose
negligent operation of a motor vehicle, boat or
vessel or civil aircraft caused by that influence
proximately causes any incident and thereby
requires the agency to provide an emergency
response shall reimburse the agency for the
cost incurred.
per hour $ 676.00 $ 697.63 $ 697.75 min 2 hours 5203.00.0000-55.4083
Permit Fee- In-Building Public Safety
Radio Coverage per California Fire Code
(CFC)
CFC in-building public safety communications
radio coverage - Commercial new construction
/ tenant Improvements
per sq. ft. $0.70/sq ft. $0.75/sq ft.
1000.45.4530-56.4430
Inspection Fees- For All Inspections
Required By The California Fire Code -
Business & Assembly Occupancies
On Site Inspection of existing occupancies and
operations requiring a fire permit and/or
business license (CFC)
Annual-
per total
square
footage
0 - 1,000 $188.00 /
1,001 - 5,000
$266.25 / 5,001-
10,000 $333.50 /
10,001-12,000
$400.50 / 12,001-
50,000 $467.50 /
50,001 and >
$533.50
0 - 1,000 $194.00 /
1,001 - 5,000
$274.75 / 5,001-
10,000 $344.25 /
10,001-12,000
$413.25 / 12,001-
50,000 $482.50 /
50,001 and >
$550 50
1st reinspection included if violations are
corrected. 2nd & subsequent reinspections
@ 50% of original inspection.
1000.45.4530-56.4430
Inspection Fees- For All Inspections
Required By The California Fire Code -
Special Event Permits
On Site Inspection of special event
occupancies and operations requiring a fire
permit. (CFC) Open Flame Cooking. (Annual)
Annual for single
vendor @ any
location @ 1 time
$1,878.75 / Single
Vendor @ up to 4
locations @ 1 time
$2,819.50 / Annual
for single fixed
location (Campus,
Church, Vehicle
Dealers, etc.)
$1 878 75
Annual for single
vendor @ any
location @ 1 time
$1,938.75 / Single
Vendor @ up to 4
locations @ 1 time
$2,909.75 / Annual
for single fixed
location (Campus,
Church, Vehicle
Dealers, etc.)
$1 938 75
POLICE
1000.00.0000-56.8060 Front Desk Fees Copying Fees per page $ 0.25 $ 0.26 $ 0.25 1000.40.4220-56.4020 Front Desk Fees Special Police Service Fees-Repossessed Vehicle $ 27.25 $ 28.12 $ 28.00 penalty 1000.40.4130-56.4030 Front Desk Fees Police Reports: Other than Accidents $ 22.50 $ 23.22 $ 23.25 8806.81.8132-57.8230 Front Desk Fees Plus: Sales Tax (9.25%) $ 2.08 $ 2.15 $ 2.15 Calculated tax rate 1000.40.4130-56.4030 Front Desk Fees Police Reports: Accidents $ 13.50 $ 13.93 $ 14.00 7/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
8806.81.8132-57.8230 Front Desk Fees Plus: Sales Tax (9.25%) $ 1.25 $ 1.29 $ 1.30 Calculated tax rate 1000.40.4116-56.4130 Front Desk Fees Vehicle ID Check (VIN) $ 26.25 $ 27.09 $ 27.00 1000.40.4130-56.4060 Front Desk Fees Fingerprint Fees $ 17.00 $ 17.54 $ 17.50 1000.40.4134-56.4120 Front Desk Fees Police Record Review Fees-Local $ 29.25 $ 30.19 $ 30.25 1000.40.4134-56.4120 Front Desk Fees Computer Search per hour $ 86.00 $ 88.75 $ 88.75 1000.40.4116-56.4140 Front Desk Fees Abandon Vehicle Abatement per $ 208.00 $ 214.66 $ 214.75 penalty 1000.40.4116-56.4170 Front Desk Fees Vehicle Release Fees (Towing) $ 110.00 $ 113.52 $ 113.50 penalty 1000.40.4116-56.4180 Front Desk Fees Vehicle Impound Fee (Towing) $ 208.00 $ 214.66 $ 214.75 penalty 1000.00.0000-57.8140 Front Desk Fees Subpoena-Civil (Officer) per
officer/per
day
$ 275.00 $ 275.00 State Regulated Fee amount regulated by mandate, cannot increase 1000.00.0000-57.8140 Front Desk Fees Subpoena-Civil (Records) $ 15.00 $ 15.00 State Regulated Fee amount regulated by mandate, cannot increase 1000.40.4130-56.4030 Front Desk Fees Certify Existing Documents $ 43.00 $ 44.38 $ 44.50 Excludes Police Report 1000.40.4130-56.4080 Front Desk Fees Digital Photos $ 30.50 $ 31.48 $ 31.50 8806.81.8132-57.8230 Front Desk Fees Plus: Sales Tax (9.25%) $ 2.82 $ 2.91 $ 2.91 Calculated tax rate 2503.00.0000-53.4020 Front Desk Fees Vehicle Immobilizer "Boot" Release Fee $ 60.00 $ 61.92 $ 62.00 penalty 1000.40.4116-52.4030 Regulatory Licenses Pawnbrokers-Initial Fee $ 223.25 $ 230.39 $ 230.50 1000.40.4116-52.4030 Regulatory Licenses Pawnbrokers-Renewal $ 223.25 $ 230.39 $ 230.50 1000.40.4116-52.4030 Regulatory Licenses Secondhand Dealers-Initial fee per application $ 223.25 $ 230.39 $ 230.50 1000.40.4116-52.4030 Regulatory Licenses Secondhand Dealers - Renewal $ 223.25 $ 230.39 $ 230.50 1000.40.4130-56.4070 Card Room Fees Annual Permit $ 6,398.00 $ 6,602.74 $ 6,602.75 1000.40.4130-56.4070 Card Room Fees Inspection/Investigation Fee Full Cost of personnel involved
Full Cost of
personnel involved
1000.40.4130-56.4070 Card Room Fees Employee Permit $ 174.75 $ 179.32 $ 147.25 No longer charging $32.00 state portion but remaining increase by CPI
1000.40.4130-56.4070 Card Room Fees Permit Renewal $ 142.75 $ 147.32 $ 147.25 1000.40.4116-56.4150 Firearm Fees Dealer $ 832.25 $ 857.86 $ 825.75 No longer charging $32.00 state portion but remaining increase by CPI
1000.40.4116-56.4150 Firearm Fees Dealer Renewal $ 418.75 $ 432.15 $ 432.25 1000.40.4116-56.4150 Firearm Fees Employee $ 138.25 $ 141.65 $ 109.75 No longer charging $32.00 state portion but remaining increase by CPI
1000.40.4116-56.4150 Firearm Fees Employee Renewal $ 106.25 $ 109.65 $ 109.75 1000.40.4116-56.4150 Firearm Fees Dealer Residential $ 246.00 $ 252.85 $ 220.75 No longer charging $32.00 state portion but remaining increase by CPI
1000.40.4116-56.4150 Firearm Fees Dealer Renewal Residential $ 214.00 $ 220.85 $ 220.75 1000.40.4116-56.4010 Other Services Bingo License Application Fee $ 59.00 $ 60.89 $ 61.00 One Time Fee 1000.40.4130-56.4040 Police False Alarm Fees 1st False Alarm $ 70.00 $ 72.24 $ 72.25 1000.40.4130-56.4040 Police False Alarm Fees 2nd False Alarm $ 174.25 $ 179.83 $ 179.75 1000.40.4130-56.4040 Police False Alarm Fees 3rd False Alarm $ 232.25 $ 239.68 $ 239.75 1000.40.4130-56.4040 Police False Alarm Fees 4th False Alarm $ 348.75 $ 359.91 $ 360.00 1000.40.4130-56.4040 Police False Alarm Fees 5th False Alarm $ 465.00 $ 479.88 $ 480.00 1000.40.4116-52.4030 Other Services Alarms-Initial Permit $ 41.75 $ 43.09 $ 43.00 1000.40.4116-52.4030 Other Services Alarm Permit Renewal $ 24.00 $ 24.77 $ 24.75 1000.40.4220-56.4020 NEW Massage Permit Fees Establishment/Technician - New $ 200.00 Consistent with CA Massage Therapy Council application processing fee
1000.40.4220-56.4020 NEW Massage Permit Fees Establishment/Technician - Renewal $ 200.00 Consistent with CA Massage Therapy Council application processing fee

ANIMAL SHELTER
1000.40.4170-52.4010 Dog Licenses, 1-6 months Unaltered $ 39.75 $ 41.02 $ 25.00 Dog Licenses To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Dog Licenses, 1-6 months Altered $ 14.25 $ 14.71 $ 15.00 Dog Licenses To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Dog Licenses, 7-12 months Unaltered $ 73.75 $ 76.11 $ 54.00 Dog Licenses To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Dog Licenses, 7-12 months Altered $ 20.75 $ 21.41 $ 20.00 Dog Licenses To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Dog Licenses, 13-24 months Unaltered $ 90.00 $ 92.88 $ 67.00 Dog Licenses To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Dog Licenses, 13-24 months Altered $ 26.50 $ 27.35 $ 30.00 Dog Licenses To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Dog Licenses, 25-36 months Unaltered $ 118.75 $ 122.55 $ 87.00 Dog Licenses To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Dog Licenses, 25-36 months Altered $ 32.00 $ 33.02 $ 40.00 Dog Licenses To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Dog Licenses, Citizens 60 years + 1-36 months: ALTERED ONLY $ 11.00 $ 11.35 $ 12.00 Dog Licenses To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Voluntary Cat License, 1-36 months Unaltered $ 17.75 $ 18.32 $ 10.00 Voluntary Cat License To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Voluntary Cat License , 1-36 months Altered $ 8.75 $ 9.03 $ 5.00 Voluntary Cat License To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Late Fee For Failures To Obtain A License Initial $ 35.00 $ 36.12 $ 30.00 penalty To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Other Animal Shelter Services Duplicate Dog Tags $ 9.00 $ 9.29 $ 5.00 To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Other Animal Shelter Services License Transfer Fee $ 11.25 $ 11.61 n/a To align with County fee due to joint operations/agreement 8801.81.8150-57.8500 Impound Fees 1st Occurrence $ 35.00 $ 35.00 State Law (AB1856) Fine (Cat/Dog unaltered
fine); Regulated by CA Food & Agri Code
30804.07/31751.7
Fee amount regulated by mandate, cannot increase
8801.81.8150-57.8500 Impound Fees 2nd Occurrence $ 50.00 $ 50.00 State Law (AB1856) Fine (Cat/Dog unaltered
fine); Regulated by CA Food & Agri Code
30804.07/31751.7
Fee amount regulated by mandate, cannot increase
8801.81.8150-57.8500 Impound Fees 3rd Occurrence & subsequent $ 100.00 $ 100.00 State Law (AB1856) Fine (Cat/Dog unaltered
fine); Regulated by CA Food & Agri Code
30804.07/31751.7
Fee amount regulated by mandate, cannot increase
8/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.40.4170-56.4090 City Impound Fees Dogs, 1st in 1 yr* penalty $ 50.75 $ 52.37 $ 39.00 *1st impound portion fee will be refunded if pet is altered within 30 days of impound. To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 City Impound Fees Dogs, 2nd in 1 yr penalty $ 62.25 $ 64.24 $ 48.00 2nd in 1 yr To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 City Impound Fees Dogs, 3rd in 1 yr penalty $ 96.00 $ 99.07 $ 91.00 3rd in 1 yr To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 City Impound Fees Cats penalty same as dog fees same as dog To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 City Impound Fees Other Animals penalty same as dog fees n/a To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Field Release Back To Owner - One
Time/Year Only Altered $ 34.00 $ 35.09 $ 70.00 Dogs MUST be licensed and cats have
current rabies vaccination and wearing
identification
To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Field Release Back To Owner - One
Time/Year Only Unaltered $ 34.00 $ 35.09 $ 93.00 Dogs MUST be licensed and cats have
current rabies vaccination and wearing
identification
To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Boarding Fee Per Day Dogs $ 18.25 $ 18.83 $ 20.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Boarding Fee Per Day Cats $ 18.25 $ 18.83 $ 20.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Boarding Fee Per Day Quarantine Dogs $ 26.25 $ 27.09 $ 26.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Boarding Fee Per Day Quarantine Cats $ 26.25 $ 27.09 $ 26.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Boarding Fee Per Day Small/Other Animals $ 11.25 $ 11.61 $ 18.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Boarding Fee Per Day Animals unable to be boarded at shelter Cost of service n/a To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Quarantine Fees 10 Day Home $ 68.00 $ 70.18 $ 50.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Quarantine Fees 14 Day Home $ 68.00 $ 70.18 $ 67.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Quarantine Fees 30 Day Home $ 132.25 $ 136.48 $ 85.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Quarantine Fees 180 Day Home $ 197.00 $ 203.30 $ 104.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Adoption Fees Administrative Adoption/Processing Fee $ 17.00 $ 17.54 n/a To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Adoption Fees Small Animal Adoption Fee $ 11.25 $ 11.61 $ 75.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Adoption Fees Other Animals each Market Rate plus $11.25 $ 11.61 $ 55.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Vaccination Fees (Rabies) Adoption $ 17.00 $ 17.54 $ 18.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Vaccination Fees (Rabies) RTO $ 22.50 $ 23.22 $ 18.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Vaccination Fees Other Vaccination Fee $ 17.00 $ 17.54 n/a To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Vaccination Fees Microchip Fee $ 34.00 $ 35.09 $ 20.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Vaccination Fees Identification (I.D.) Tag $ 9.00 $ 9.29 n/a To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Vaccination Fees FeLV/FIV Test $ 28.25 $ 29.15 $ 26.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Vaccination Fees Veterinary Services Provided Cost of Svcs/ Medicines See clinic fees including medicines given To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Vaccination Fees Spay/Neuter Surgeries Cost of service See clinic fees To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owner Surrender (O/S) Fee Dog/Cat (one) $ 72.50 $ 74.82 $ 48.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owner Surrender (O/S) Fee Other Animals $ 36.25 $ 37.41 $ 48.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owner Surrender (O/S) Fee Litter With Parent $ 96.00 $ 99.07 $ 59.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owner Surrender (O/S) Fee 2-5 Animals $ 69.00 $ 71.21 $ 59.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owner Surrender (O/S) Fee 6-10 Animals $ 102.00 $ 105.26 $ 70.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owner Surrender (O/S) Fee Over 11 Animals $ 119.00 $ 122.81 $ 81.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owned Animal Pick Up (Officer Transport Fee) Dog/Cat $ 96.00 $ 99.07 n/a Applicable O/S fee would also apply To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owned Animal Pick Up (Officer Transport Fee) Other $ 96.00 $ 99.07 n/a To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owned Animal Pick Up (Officer Transport Fee) Dead Animal (no O/S fee applies) $ 96.00 $ 99.07 n/a To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owner Request Euthanasia - Fee For Service Dog, Small/Medium $ 62.25 $ 64.24 $ 48.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owner Request Euthanasia - Fee For Service Dog, Large/X-Large $ 88.25 $ 91.07 $ 60.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owner Request Euthanasia - Fee For Service Cats/Rabbits $ 43.00 $ 44.38 37/59 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owner Request Euthanasia - Fee For Service Litters (unweaned only) $ 22.50 $ 23.22 $ 48.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owned Animal Emergency Assistance During Business Hours (1 hr min) per hour $ 69.00 $ 71.21 $ 112.00 1 hr. min To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Owned Animal Emergency Assistance After Business Hours (2 hr min) per hour $ 192.25 $ 198.40 $ 149.00 2 hr. min To align with County fee due to joint operations/agreement 8801.81.8149-57.8490 Spay/Neuter Deposit Dog $ 75.00 $ 75.00 Regulated by 31751.2 (b)(1)-fee no more than $75.00 Fee amount regulated by mandate, cannot increase 8801.81.8149-57.8490 Spay/Neuter Deposit Cat $ 75.00 $ 75.00 Regulated by 31751.2 (b)(1)-fee no more than $75.00 Fee amount regulated by mandate, cannot increase 8801.81.8149-57.8490 Rabies Testing Health Dept. FRA/lab Test $ 160.00 165 /105 per Monterey County Fee amount regulated by mandate, cannot increase 8801.81.8149-57.8490 Rabies Testing Decapitation fee $ 45.25 $ 46.70 80-303 if required To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Abatement/Nuisance Hearing Per Officer hour 1 hour minimum; 20 hour max per hour $ 158.25 $ 163.31 $ 103.00 1 hour minimum; 20 hour max To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Reports And/Or File Copies Document Search $ 39.75 $ 41.02 n/a To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Reports And/Or File Copies Copy Fee per page $ 0.25 $ 0.26 $ 0.12 To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Other Animal Shelter Services Potentially Dangerous Dog Annual Fee penalty $ 170.00 $ 175.44 $ 300.00 To align with County fee due to joint operations/agreement 1000.40.4170-52.4010 Other Animal Shelter Services Vicious Dog Annual Fee penalty $ 283.00 $ 292.06 n/a To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Vaccination Fees FeLV Test (only) $ 22.50 $ 23.22 n/a To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Vaccination Fees Parvo Test $ 22.50 $ 23.22 $ 42.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Vaccination Fees Bordetella $ 8.00 $ 8.26 $ 18.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Vaccination Fees Da2PP $ 9.00 $ 9.29 $ 12.00 To align with County fee due to joint operations/agreement 1000.40.4170-56.4090 Vaccination Fees FVRCP $ 8.00 $ 8.26 $ 10.00 To align with County fee due to joint operations/agreement

LIBRARY
9/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.60.6005-56.6310 Library Services Public Printing Fee B/W (First 5 pages free) per page $ 0.10 $ 0.10 $ 0.10 Fee for printing from all library printers, microfilm readers, copy machines, etc.
1000.60.6005-56.6310 Library Services Public Printing Fee Color (No free pages) per page $ 0.25 $ 0.26 $ 0.25 Fee for printing from all library printers, microfilm readers, copy machines, etc.
1000.60.6005-56.6320 Library Services Overdue item fees for childrens/young adult collection material (per day) per day $ - $ - $ - No fee assessed 1000.60.6005-56.6330 Library Services Replace Lost/Damaged (Nonrepairable) Items per item Cost of item or
$20.75/item if cost
unknown
$ 21.41
Cost of item or
$20.00/item if cost
unknown
Patrons may submit a replacement for an
item that is lost or damaged. The LCS
Director or designee has the right to refuse
the replacement if it is determined to not be
equivalent to the item lost or damaged.

Reduce to reasonable cost to replace item per department 1000.60.6005-56.6330 Library Services Lost/Damaged items processing fee per item $ 5.25 $ 5.42 $ 5.00 Cost to process replacements for
lost/damaged items (including patron-
provided replacements)
Reduce to reasonable cost to replace item per department 1000.60.6005-56.6300 Other Library Fees Repairable item damage per item $ 5.25 $ 5.42 $ 5.00 Reduce to reasonable cost to replace item per department 1000.60.6005-56.6300 Other Library Fees Library card replacement per card $ 2.00 $ 2.06 $ 2.00 1000.60.6005-56.6300 Other Library Fees Sale of Items*: Ear buds per item $ 1.00 $ 1.03 $ 1.00 1000.60.6005-56.6300 Other Library Fees Library Meeting Room: Application Fee per 12 months $ 35.00 $ 36.12 $ 36.00 Fee waived for current nonprofit/educational program partners
1000.60.6005-56.6300 Other Library Fees Library Meeting Room: After Library Hours Usage Hourly
Actual personnel
costs + Tiered
Hourly fee
Actual personnel
costs + Tiered
Hourly fee
Cost for usage of building after hours
1000.60.6005-56.6300 Other Library Fees Library Meeting Room: Rental Fee Tier 1 Hourly Application fee only
Application fee
only
Tier 1: Nonprofit associations & registered
neighborhood associations
1000.60.6005-56.6300 Other Library Fees Library Meeting Room: Rental Fee Tier 2 Hourly $ 63.75 $ 65.79 $ 65.75 Tier 2: Local or State Government associations (not including City of Salinas)
1000.60.6005-56.6300 Other Library Fees Library Meeting Room: Rental Fee Tier 3 Hourly $ 90.50 $ 93.40 $ 93.50 Tier 3: Private or Commercial usage 1000.60.6005-56.6300 Other Library Fees Deposit for rental clean-up Personnel
Cost as
required
$ 200.00 $ 200.00 Required if meals are to be served, or decorations used Deposit, increasing not applicable

RECREATION
1000.00.0000-56.8090 Administration Parade Permit Fees $ 74.75 $ 77.14 $ 77.25 1000.40.4130-56.4100 Administration Noise Regulation Fees-per event $ 125.50 $ 129.52 $ 129.50 1000.00.0000-56.8120 Special Event Application Fee Special Event Application Fee - Major $ 266.25 $ 274.77 $ 274.75 1000.00.0000-56.8120 Special Event Application Fee Special Event Application Fee - Minor $ 106.50 $ 109.91 $ 110.00 1000.55.6239-56.6080 Sherwood Hall Application Fee $ 335.50 $ 346.24 $ 346.25 1000.55.6243-56.6070 Community Center Rental Fees-Sherwood Hall Rental Rates -Category I City Activities N/C N/C 1000.55.6243-56.6070
Community Center Rental Fees-Sherwood
Hall Education programs by Local Schools
(ADA received or fee charged-teachers,
training, Staff meetings. Fund raising and
Business meetings for Salinas Charities
(California. Revenue and Tax Code 23701
D Local Salinas performing arts
organization focusing on youth
Rental Rates- Category II Day Rate 8:00am-
6:00pm Mon-Thurs $ 585.75 $ 604.49 $ 604.50 1000.55.6243-56.6070
Community Center Rental Fees-Sherwood
Hall -Education programs by Local Schools
(ADA received or fee charged-teachers,
training, Staff meetings. Fund raising and
Business meetings for Salinas Charities
(California. Revenue and Tax Code 23701
D Local Salinas performing arts
organization focusing on youth
Category II Evening Rate 6:00pm-12:00am
Mon-Thurs $ 585.75 $ 604.49 $ 604.50 1000.55.6243-56.6070
Community Center Rental Fees-Sherwood
Hall -Education programs by Local Schools
(ADA received or fee charged-teachers,
training, Staff meetings. Fund raising and
Business meetings for Salinas Charities
(California. Revenue and Tax Code 23701
D Local Salinas performing arts
organization focusing on youth
Category II Inclusive Rate 8:00am-12:00am
Mon-Thurs $ 809.50 $ 835.40 $ 835.50 1000.55.6243-56.6070
Community Center Rental Fees Sherwood
Hall Fund-raising and Business meetings
for Non-Profit (other than Calif. Revenue &
Tax Code 23701 D) Religious - Local
Salinas performing arts organization
focusing on youth
Category II Day 8:00am-6:00pm Rate Fri.-Sun $ 873.25 $ 901.19 $ 901.25 Category II Rental Rates- Day 8:00am- 6:00pm Rate Fri.-Sun
10/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.55.6243-56.6070
Community Center Rental Fees-Sherwood
Hall -Education programs by Local Schools
(ADA received or fee charged-teachers,
training, Staff meetings. Fund raising and
Business meetings for Salinas Charities
(California. Revenue and Tax Code 23701
D Local Salinas performing arts
organization focusing on youth
Category II Evening Rate 6:00pm-12:00am Fri-
Sun $ 873.25 $ 901.19 $ 901.25 Category II Rental Rates- Evening Rate 6:00pm-12:00mid Fri-Sun
1000.55.6243-56.6070
Community Center Rental Fees-Sherwood
Hall -Education programs by Local Schools
(ADA received or fee charged-teachers,
training, Staff meetings. Fund raising and
Business meetings for Salinas Charities
(California. Revenue and Tax Code 23701
D Local Salinas performing arts
organization focusing on youth
Category II Inclusive Rate 8:00am-12:00am
Fri.-Sun $ 1,107.50 $ 1,142.94 $ 1,143.00 Category II Rental Rates- Inclusive Rate 8:00am-12:00mid Fri.-Sun
1000.55.6243-56.6070
Community Center Rental Rates Sherwood
Hall Category III-Fund-raising and
Business meetings for Non-Profit (other
than California Tax Code 23701 D)
Religious Events Private and Political
Event, Monterey Count Govt Agencies,
Social Events - Salinas Groups
Category III Rental Rates Day Rate 8:00am-
6:00pm $ 873.25 $ 901.19 $ 901.25 1000.55.6243-56.6070
Community Center Rental Rates Sherwood
Hall Category III-Fund-raising and
Business meetings for Non-Profit (other
than California Tax Code 23701 D)
Religious Events Private and Political
Event, Monterey Count Govt Agencies,
Social Events - Salinas Groups
Category III Rental Rates 6:00pm-12:00am
Evening Rate $ 873.25 $ 901.19 $ 901.25 1000.55.6243-56.6070
Community Center Rental Rates Sherwood
Hall Category III-Fund-raising and
Business meetings for Non-Profit (other
than California Tax Code 23701 D)
Religious Events Private and Political
Event, Monterey Count Govt Agencies,
Social Events - Salinas Groups
Category III Rental Rates Inclusive 8:00am-
12:00am $ 1,107.50 $ 1,142.94 $ 1,143.00 1000.55.6243-56.6070
Community Center Rental Rates Sherwood
Hall Category III-Private and Political
Events, Non-Monterey County Govt.

Agencies, Social Events non- Salinas
Groups
Category III Rental Rates Day rate 8:00am-
6:00pm $ 1,065.00 $ 1,099.08 $ 1,099.00 Category III Rental Rates- Day Rate 8:00am- 6:00pm
1000.55.6243-56.6070
Community Center Rental Rates Sherwood
Hall Category III-Private and Political
Events, Non-Monterey County Govt.

Agencies, Social Events non- Salinas
Groups
Category III Rental Rate - Evening Rate
6:00pm- 12:00am $ 1,065.00 $ 1,099.08 $ 1,099.00 1000.55.6243-56.6070
Community Center Rental Rates Sherwood
Hall Category III-Private and Political
Events, Non-Monterey County Govt.

Agencies, Social Events non- Salinas
Groups
Category III Rental Rate inclusive Rate $ 1,533.75 $ 1,582.83 $ 1,582.75 1000.55.6243-56.6070
Community Center Rental Fees Sherwood
Hall Commercial Sales and Auction
Salinas and Non-Salinas Organizations
Rental Rates Category III Day 8:00am-6:00pm $ 1,256.75 $ 1,296.97 $ 1,297.00 1000.55.6243-56.6070
Community Center Rental Fees Sherwood
Hall Commercial Sales and Auction
Salinas and Non-Salinas Organizations
Rental Rates Category III Evening Rate
6:00am-12:00pm $ 1,235.50 $ 1,275.04 $ 1,275.00 1000.55.6243-56.6070
Community Center Rental Fees Sherwood
Hall Commercial Sales and Auction
Salinas and Non-Salinas Organizations
Rental Rates Category III Inclusive Rate
8:00am-12:00pm $ 1,842.50 $ 1,901.46 $ 1,901.50 1000-55.6243-56.6070
Community Center Rental Fees Sherwood
Hall Commercial Admission
Category IV Rental Rates Day Rate 8:00am-
6:00pm
$1,043.75 or 12%
of gross $ 1,077.15 $1,077.25 or 12% of
gross
1000.55.6243-56.6070 Community Center Rental Fees Sherwood Hall Commercial Admission
Category IV Rental Rates Evening Rate
6:00pm-12:00am
$1,043.75 or 12%
of gross $ 1,077.15 $1,077.25 or 12% of
gross
1000.55.6243-56.6070 Community Center Rental Fees Sherwood Hall Commercial Admission Category IV Inclusive Rate 8:00am-12:00am $1,448.25 or 12% of gross $ 1,494.59 $1,494.50 or 12% of
gross
11/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.55.6243-56.6070 Community Center Rental Fees Sherwood Hall Multiple event days
Multiple event
days- 20%
reduction in base
rent on succeeding
days after third
event day
Multiple event days-
20% reduction in
base rent on
succeeding days
after third event day
1000.55.6243-56.6070
Community Center Sherwood Hall
Overtime hours - 6:00am-8:00am, 12:00am-
1:00am, 1:00am-2:00am- 2:00am-
3:00am,after 3:00am-
Overtime Fees $85.00-$191.75 $87.75-$198.00
1000.55.6243-56.6070 Community Center Rental Fees -
Sherwood Hall Rehearsal Days per hour, 6
hr min $ 76.50 $ 78.95 $ 79.00 1000.55.6243-56.6070 Community Center Rental Fees -
Sherwood Hall Sherwood Hall Parking Lot rental costs per event date $ 1,043.75 $ 1,077.15 $ 1,077.25 1000.55.6239-56.6080 Santa Lucia Room Application Fee for Categories II,III,IV $ 223.75 $ 230.91 $ 231.00 1000.55.6243-56.6070
Community Center Rental Fees - Santa
Lucia Category I City Activities, Business
meetings for Salinas non-profit, Education
programs for local schools ( no ADA or
Fee), Monterey Co. Government programs
for SALINAS residents
Category I Day Rate 8:00am-5:00pm
Application fee per 6 months
per 6
months $ 36.25 $ 37.41 $ 37.50 1000.55.6243-56.6070
City Activities, Business meetings for
Salinas non-profit, Education programs for
local schools ( no ADA or Fee), Monterey
Co. Government programs for SALINAS
residents
Category I Evening Rate 5:00pm-10:00pm
Application fee per 6 months $ 36.25 $ 37.41 $ 37.50 1000.55.6243-56.6070
City Activities, Business meetings for
Salinas non-profit, Education programs for
local schools ( no ADA or Fee), Monterey
Co. Government programs for SALINAS
residents
Category I Hourly rate 3 hour minimum
application fee per 6 months $ 36.25 $ 37.41 $ 37.50 1000.55.6243-56.6070
Community Center Rental Fees- Category
II Santa Lucia Room Education programs
by Local Schools (ADA received or fee
charged-no teachers, training, no Staff
meetings). Fund raising and Business
Meetings for Salinas non-profit, Business
Meetings for Non-Salinas -Non-Profit
Category II Day Rate 8:00am- 5:00pm $ 186.25 $ 192.21 $ 192.25 1000.55.6243-56.6070
Santa Lucia Room Education programs by
Local Schools (ADA received or fee
charged-no teachers, training, no Staff
meetings). Fund raising and Business
Meetings for Salinas non-profit, Business
Meetings for Non-Salinas -Non-Profit
Category II Evening Rate $ 186.25 $ 192.21 $ 192.25 1000.55.6243-56.6070
Santa Lucia Room Education programs by
Local Schools (ADA received or fee
charged-no teachers, training, no Staff
meetings). Fund raising and Business
Meetings for Salinas non-profit, Business
Meetings for Non-Salinas -Non-Profit
Category II Hourly rate (3 hour minimum) $ 45.75 $ 47.21 $ 47.25 1000.55.6243-56.6070
Community Center Rental Fees-Category
III Santa Lucia Rm. Non Monterey Co.

Government programs, Private/Political.

Religious, Social Events. Commercial
Sales and Auctions -Salinas Organizations
Category III Day Rate 8:00am- 5:00pm $ 319.50 $ 329.72 $ 329.75 Category III Rental Rates - Day Rate 8:00am- 5:00pm
1000.55.6243-56.6070
Community Center Rental Fees Santa
Lucia Room Category III Non Monterey Co.

Government programs, Private/Political.

Religious, Social Events
Category III Evening Rate 8:00am-5:00pm $ 319.50 $ 329.72 $ 329.75 Category III Rental Rates - Evening Rate 5:00pm-10:00pm
1000.55.6243-56.6070
Community Center Rental Fees Santa
Lucia Room Category III Non Monterey Co.

Government programs, Private/Political.

Religious, Social Events
Category III Hourly rate 3 hour minimum $ 71.25 $ 73.53 $ 73.50 1000.55.6243-56.6070
Community Center Rental Rates Santa
Lucia Rm- Commercial Sales and Auctions
- Salinas Organizations
Category III Rental Rate Day Rate 8:00am-
5:00pm $ 319.50 $ 329.72 $ 329.75 1000.55.6243-56.6070
Community Center Rental Rates Santa
Lucia Rm- Commercial Sales and Auctions
- Salinas Organizations
Category III Rental Rate Evening Rate 5:00pm-
10:00pm $ 319.50 $ 329.72 $ 329.75 1000.55.6243-56.6070
Community Center Rental Rates Santa
Lucia Rm- Commercial Sales and Auctions
- Salinas Organizations
Category III Rental Rate-Hourly Rate- 3 Hour
minimum $ 71.25 $ 73.53 $ 73.50 12/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.55.6243-56.6070
Community Center Rental Fees-Santa
Lucia Rm- Category III Commercial Sales
and Auctions - Non- Salinas Organizations
Category III Rental Rates - Day Rate 8:00am-
5:00pm $ 367.50 $ 379.26 $ 379.25 1000.55.6243-56.6070
Community Center Rental Fees-Santa
Lucia Rm- Category III Commercial Sales
and Auctions - Non- Salinas Organizations
Category III Rental Rate Evening Rate 5:00pm-
10:00pm $ 367.50 $ 379.26 $ 379.25 1000.55.6243-56.6070
Community Center Rental Fees-Santa
Lucia Rm- Category III Commercial Sales
and Auctions - Non- Salinas Organizations
Category III Rental Rates - Hourly Rate 3 hour
minimum $ 83.00 $ 85.66 $ 85.75 1000.55.6243-56.6070
Community Center Rental Rates Santa
Lucia Rm- Category IV Commercial
Admission Events
Category IV Rental Rate Day Rate 8:00am-
5:00pm
$319.50 or 12% of
gross $ 329.72 $329.75 or 12% of
gross
1000.55.6243-56.6070
Community Center Rental Rates Santa
Lucia Rm- Category IV Commercial
Admission Events
Category IV Rental Rate Evening Rate 5:00pm-
10:00pm
$319.50 or 12% of
gross $ 329.72 $329.75 or 12% of
gross
1000.55.6243-56.6070
Community Center Rental Fees-Santa
Lucia Rm- Category IV Commercial
Admission Events
Category IV Rental Rates - Hourly Rate 3 hour
minimum
$71.25 or 12% of
gross $ 73.53 $73.50 or 12% of
gross
1000.55.6243-56.6070 Community Center Rental Fees-Santa Lucia Room
Multiple event days- 20% reduction in base
rent on succeeding days after third event day
Multiple event
days- 20%
reduction in base
rent on succeeding
days after third
event day
Multiple event days-
20% reduction in
base rent on
succeeding days
after third event day
1000.55.6243-56.6070 Community Center Rental Fees- Santa Lucia Room Categories I,II, III- Salinas Overtime Hours hours-Midnight to 8:00am $83.00/hr plus any personnel costs $ 85.66 $85.50/hr plus any personnel costs
1000.55.6243-56.6070
Community Center Rental Fees-Santa
Lucia Rm- Category IV Commercial
Admission Events
Category IV Rental Rates - Non-Operating
Hours 8:00am-6:00pm $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Community Center Rental Fees-Santa
Lucia Rm- Category IV Commercial
Admission Events
Category IV Rental Rates - Non-Operating
Hours 6:00pm-12:00pm $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Community Center Rental Fees-Santa
Lucia Rm- Category IV Commercial
Admission Events
Category IV Rental Rate Non- Operating Hours
8:00am-12:00am $ 873.25 $ 901.19 $ 901.25 1000.55.6243-56.6070
Community Center Rental Fees- Category I
Gabilan Rooms/Fremont Rm City
Activities, Business meetings for Salinas
non-profit, Education programs for local
schools ( no ADA or Fee), Monterey Co.

Government programs for SALINAS
residents,
Gabilan/Fremont Rm Category I Day Rate
8:00am-5:00pm application fee per 6 months $ 36.25 $ 37.41 $ 37.50 1000.55.6243-56.6070
Community Center Rental Fees- Category I
Gabilan Rooms/Fremont Rm City
Activities, Business meetings for Salinas
non-profit, Education programs for local
schools ( no ADA or Fee), Monterey Co.

Government programs for SALINAS
residents,
Gabilan/Fremont Rm Category I Evening Rate
5:00pm-10:00pm application fee for 6 months $ 36.25 $ 37.41 $ 37.50 1000.55.6243-56.6070
Community Center Rental Fees- Category I
Gabilan Rooms/Fremont Rm City
Activities, Business meetings for Salinas
non-profit, Education programs for local
schools ( no ADA or Fee), Monterey Co.

Government programs for SALINAS
residents,
Gabilan/Fremont Rm Category I hourly rate 3
hour minimum $ 36.25 $ 37.41 $ 37.50 1000.55.6243-56.6070
Community Center Rental Fees- Category I
Gabilan Rooms/Fremont Rm City
Activities, Business meetings for Salinas
non-profit, Education programs for local
schools ( no ADA or Fee), Monterey Co.

Government programs for SALINAS
residents,
Non-operating hours Day Rate 8:00am-
6:00pm $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Community Center Rental Fees- Category I
Gabilan Rooms/Fremont Rm City
Activities, Business meetings for Salinas
non-profit, Education programs for local
schools ( no ADA or Fee), Monterey Co.

Government programs for SALINAS
residents,
Non-operating hours Evening Rate 6:00pm-
12:00pm $ 452.50 $ 466.98 $ 467.00 13/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.55.6243-56.6070
Community Center Rental Fees- Category I
Gabilan Rooms/Fremont Rm City
Activities, Business meetings for Salinas
non-profit, Education programs for local
schools ( no ADA or Fee), Monterey Co.

Government programs for SALINAS
residents,
Non-operating hours Inclusive 8:00am-
12:00am $ 798.75 $ 824.31 $ 824.25 1000.55.6243-56.6070
Community Center Rental Rates Category
II Gabilan Rooms/Fremont Room
Education programs by Local Schools
(ADA received or fee charged-no teachers,
training, no Staff meetings). Fund raising
and Business Meetings for Salinas non-
profit, Business Meetings for Non-Salinas -
Non-Profit.

Gabilan/Fremont Rm Category II Rental Rates -
Day Rate 8:00am-5:00pm $ 71.25 $ 73.53 $ 73.50 1000.55.6243-56.6070
Community Center Rental Rates II Gabilan
Rooms/Fremont Room Education
programs by Local Schools (ADA received
or fee charged-no teachers, training, no
Staff meetings). Fund raising and
Business Meetings for Salinas non-profit,
Business Meetings for Non-Salinas -Non-
Profit.

Gabilan/Fremont Rm Category II Evening Rate
5:00am-10:00pm $ 71.25 $ 73.53 $ 73.50 1000.55.6243-56.6070
Community Center Rental Rates II Gabilan
Rooms/Fremont Room Education
programs by Local Schools (ADA received
or fee charged-no teachers, training, no
Staff meetings). Fund raising and
Business Meetings for Salinas non-profit,
Business Meetings for Non-Salinas -Non-
Profit.

Gabilan/Fremont Rm Category II Hourly Rate
3 hr. minimum $ 21.25 $ 21.93 $ 22.00 1000.55.6243-56.6070
Community Center Rental Rates II Gabilan
Rooms/Fremont Room Education
programs by Local Schools (ADA received
or fee charged-no teachers, training, no
Staff meetings). Fund raising and
Business Meetings for Salinas non-profit,
Business Meetings for Non-Salinas -Non-
Profit.

Category II non-Operating Hours Day Rate
8:00am-6:00pm $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Community Center Rental Rates II Gabilan
Room/Fremont Room Education programs
by Local Schools (ADA received or fee
charged-no teachers, training, no Staff
meetings). Fund raising and Business
Meetings for Salinas non-profit, Business
Meetings for Non-Salinas -Non-Profit.

Category II non-Operating hours evening rate
6:00pm-12:00am $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Community Center Rental Rates II Gabilan
Rooms/Fremont Room Education
programs by Local Schools (ADA received
or fee charged-no teachers, training, no
Staff meetings). Fund raising and
Business Meetings for Salinas non-profit,
Business Meetings for Non-Salinas -Non-
Profit.

Category II non-Operating hours Inclusive rate
8:00am-12:00am $ 798.75 $ 824.31 $ 824.25 1000.55.6243-56.6070
Community Center Rental Fees Category
III Gabilan Rooms/Fremont Room Non-
Monterey Co. Government programs,
Private/Political. Religious, Social Events-
Gabilan/Fremont Rm Category II Day Rate
8:00am-5:00pm $ 90.50 $ 93.40 $ 93.50 1000.55.6243-56.6070
Community Center Rental Rates Category
III Gabilan Rooms/Fremont Room Non-
Monterey Co. Government programs,
Private/Political. Religious, Social Events-
Gabilan/Fremont Rm Category II Evening Rate
5:00pm-10:00pm $ 90.50 $ 93.40 $ 93.50 1000.55.6243-56.6070
Community Center Rental Rates II Gabilan
Rooms/Fremont Room Education
programs by Local Schools (ADA received
or fee charged-no teachers, training, no
Staff meetings). Fund raising and
Business Meetings for Salinas non-profit,
Business Meetings for Non-Salinas -Non-
Profit.

Gabilan/Fremont Rm Category II Hourly Rate 3
hr. minimum $ 26.75 $ 27.61 $ 27.50 1000.55.6243-56.6070
Com Center Rental Fees-Category III
Gabilan Rooms/Fremont Rm Commercial
Sales and Auction Salinas Organizations
Category III Gabilan/Fremont Rm Day Rate
8:00am-5:00pm $ 90.50 $ 93.40 $ 93.50 14/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.55.6243-56.6070
Com Center Rental Fees-Category III
Gabilan Rooms/Fremont Rm Commercial
Sales and Auction Salinas Organizations
Gabilan/Fremont Rm Evening Rate 5:00pm-
10:00am $ 90.50 $ 93.40 $ 93.50 1000.55.6243-56.6070
Com Center Rental Fees-Category III
Gabilan Rooms/Fremont Rm Commercial
Sales and Auction Salinas Organizations
Gabilan/Fremont Rm Category III Hourly rate 3
hour minimum $ 26.75 $ 27.61 $ 27.50 1000.55.6243-56.6070
Com Center Rental Fees-Category III
Gabilan Rooms/Fremont Rm Commercial
Sales and Auction Salinas Organizations
Non-Operating Hour Category III
Gabilan/Fremont Rm Day Rate 8:00am-
6:00pm
$ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Com Center Rental Fees-Category III
Gabilan Rooms/Fremont Rm Commercial
Sales and Auction Salinas Organizations
Non-Operating Hours Gabilan/Fremont Rm
Evening Rate 6:00pm-12:00am $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Com Center Rental Fees-Category III
Gabilan Rooms/Fremont Rm Commercial
Sales and Auction Salinas Organizations
Non-operating hours-Gabilan/Fremont Rm
Category III Inclusive rate 8:00am-12:00am $ 873.25 $ 901.19 $ 901.25 1000.55.6243-56.6070
Com Center Rental Fees-Category III
Gabilan Rooms/Fremont Rm Commercial
Sales and Auction Non- Salinas
Organizations
Category III Gabilan/Fremont Rm Day Rate
8:00am-5:00pm $ 106.50 $ 109.91 $ 110.00 1000.55.6243-56.6070
Com Center Rental Fees-Category III
Gabilan Rooms/Fremont Rm Commercial
Sales and Auction Non-Salinas
Organizations
Gabilan/Fremont Rm Evening Rate 5:00pm-
10:00pm $ 106.50 $ 109.91 $ 110.00 1000.55.6243-56.6070
Com Center Rental Fees-Category III
Gabilan Rooms/Fremont Rm Commercial
Sales and Auction Non-Salinas
Organizations
Gabilan/Fremont Rm Category III Hourly rate 3
hour minimum $ 26.75 $ 27.61 $ 27.50 1000.55.6243-56.6070
Com Center Rental Fees-Category III
Gabilan Rooms/Fremont Rm Commercial
Sales and Auction Non-Salinas
Organizations
Non-Operating Hour Category III
Gabilan/Fremont Rm Day Rate 8:00am-
6:00pm
$ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Com Center Rental Fees-Category III
Gabilan Rooms/Fremont Rm Commercial
Sales and Auction Non-Salinas
Organizations
Non-Operating Hours Gabilan/Fremont Rm
Evening Rate 6:00pm-12:00am $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Com Center Rental Fees-Category III
Gabilan Rooms/Fremont Rm Commercial
Sales and Auction Non-Salinas
Organizations
Non-operating hours-Gabilan/Fremont Rm
Category III Inclusive rate 8:00am-12:00am $ 873.25 $ 901.19 $ 901.25 1000.55.6243-56.6070
Com Center Rental Fees-Gabilan
Rooms/Fremont Rm Category IV
Commercial Admission Events
Category III Gabilan/Fremont Rm Day Rate
8:00am-5:00pm $ 95.75 $ 98.81 $ 98.75 1000.55.6243-56.6070
Com Center Rental Fees-Gabilan
Rooms/Fremont Rm Category IV
Commercial Admission Events
Category III Gabilan/Fremont Rm Day Evening
Rate 6:00pm-12:00am $ 95.75 $ 98.81 $ 98.75 1000.55.6243-56.6070
Com Center Rental Fees-Gabilan
Rooms/Fremont Rm Category IV
Commercial Admission Events
Category IV Gabilan/Fremont Rm Hourly Rate
3 Hour minimum
$28.75 or 12% of
gross $ 29.67 $29.75 or 12% of
gross
1000.55.6243-56.6070
Com Center Rental Fees-Gabilan
Rooms/Fremont Rm Category IV
Commercial Admission Events
Category IV Gabilan/Fremont Rm Non-
operating hours 8:00am-12:00am
$798.75 or 12% of
gross $ 824.31 $824.25 or 12% of
gross
1000.55.6243-56.6070 Com Center Rental Fees - Gabilan
Rooms/Fremont
Multiple event days- 20% reduction in base
rent on succeeding days after third event day
Multiple event
days- 20%
reduction in base
rent on succeeding
days after third
event day
Multiple event days-
20% reduction in
base rent on
succeeding days
after third event day
1000.55.6243-56.6070 Com Center Rental Fees-Gabilan
Rooms/Fremont Rm
Overtime Hours-Midnight to 8:00am $ 83.00 $ 85.66 $ 85.75 1000.55.6239-56.6080
Other Rec Bldg Rental Fees -Bread Box,
Central Park, Closter Park, El Dorado
Park, Firehouse Building, Hebbron
Building.

Category I -Application Fee-Educational
programs for students of local schools. No
ADA or fees charged as per City/School
Business meetings for Salinas non-profit.

Monterey County Govt. programs for SALINAS
Residents
per 6
months
$36.25 application
fee per 6 months $ 37.41 $37.50 application fee per 6 months
1000.55.6232-56.6090 Recreation Facility Center Rental Fees - Category II Education for local Schools ( ADA
or fee) Fund raising for Salinas non-profit
events-Boy Scouts, Girl Scouts, United Way,
etc., Business meetings for non-Salinas non-
profit
per hour $63.75-$127.75 $65.75-$131.75
1000.55.6239-56.6100 Recreational Facility Use Fee
Category III Government Programs-non- Mty
City, Religious events, Private/Political events,
fund raising events non-Salinas non-profits,
Agencies outside of Salinas, Social Events
per hour $70.25-$136.25 $72.50-$140.50
15/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.55.6239-56.6100 Recreational Facility Use Fees- . Category IV Commercial Events- Anything else not fitting into the other three categories per hour
$76.50-$170.50 or
12% of gross
proceeds
$79.00-$176.00 or
12% of gross
proceeds
1000.55.6239-56.6100 Recreational Facility Use Fees Deposit for clean-up at all sites $138.50 - $697.50 $143.00 - $719.75 1000.56.6239-56.6010 Recreation Facility Center Rental Fees - Non-Operational Hours Gymnasium rental Non-operational
Hours - Same
rental charge plus
cost of personnel
on duty at
prevailing hourly
rate(staffing as per
Department
recommendations)
Non-operational
Hours - Same rental
charge plus cost of
personnel on duty
at prevailing hourly
rate(staffing as per
Department
recommendations)
1000.56.6239-56.6070 Recreation Facility Center Rental Fees - Non-Operational Hours Gymnasium rental per hour $ 23.25 $ 23.99 $ 24.00 1000.55.6243-56.6081 Box Office Fees Sherwood Hall Reserved Seating Events Third Party Cost Actual Cost Actual Cost
1000.55.6243-56.6081 Box Office Fees Third Party costs as required Actual Cost Actual Cost 1000.55.6243-56.6081 Box Office Fees Service Charge Box Office Sales per ticket $ 8.00 $ 8.26 $ 8.25 1000.55.6243-56.6081 Box Office Fees Service Charge Ticket Telephone Charges per ticket $ 8.00 $ 8.26 $ 8.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Tables, all sizes per day $ 6.00 $ 6.19 $ 6.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Chairs, Stacking per day,
each $ 1.00 $ 1.03 $ 1.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Podium per day,
each $ 18.25 $ 18.83 $ 18.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Podium with built in PA System per day, each $ 45.75 $ 47.21 $ 47.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Public Address System per day $ 71.25 $ 73.53 $ 73.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Kitchen (Santa Lucia) per day $ 159.75 $ 164.86 $ 164.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Kitchen (Sherwood Hall) per day $ 277.00 $ 285.86 $ 285.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Easels per day,
each $ 4.25 $ 4.39 $ 4.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Caterers Fee $63.75-$127.75 $65.75-$131.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Bar (Hall) per day $ 170.50 $ 175.96 $ 176.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Sound System (Hall) per use $ 95.75 $ 98.81 $ 98.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Sound System (Hall): for announcements per use $ 165.00 $ 170.28 $ 170.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Sound System 32 Channel Mixer for spoken
word, singing and live music per use $ 271.75 $ 280.45 $ 280.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Lighting System (Hall) (complete system plus
staff) per use $ 207.50 $ 214.14 $ 214.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Lighting System (Hall): overhead stage fill
symphony lights/apron/pod special $ 115.00 $ 118.68 $ 118.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Lighting System (Hall): power distribution-
power addit. follow spots; light rail/stage $ 71.25 $ 73.53 $ 73.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Company Panels (on stage power distribution) per use $ 80.00 $ 82.56 $ 82.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Orchestra Shell per use $ 111.75 $ 115.33 $ 115.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Screen (10.5' x 14' F/R projector) $ 111.75 $ 115.33 $ 115.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Screen: Skirt and Drape add per use $ 42.50 $ 43.86 $ 43.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Organ and Speakers per use $ 138.50 $ 142.93 $ 143.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Grand Piano per use $ 170.50 $ 175.96 $ 176.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Spinet pianos per use $ 69.25 $ 71.47 $ 71.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Follow Spots each, per
use $ 76.50 $ 78.95 $ 79.00 plus hourly staff 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Personnel - prevailing rate established by
salary schedule
per hourly rate of
personnel
per hourly rate of
personnel
1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Lockers: small per month $ 11.75 $ 12.13 $ 12.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Lockers: large per month $ 28.75 $ 29.67 $ 29.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Risers per use $ 9.50 $ 9.80 $ 9.75 16/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Clear Com's
per
headset,
per day
$ 7.50 $ 7.74 $ 7.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Microphones-corded per day,
each $ 11.75 $ 12.13 $ 12.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Microphones wireless or headset per day, each $ 22.25 $ 22.96 $ 23.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Microphone stands per day,
each $ 4.25 $ 4.39 $ 4.50 1000.55.6243-56.6071 Community Center Equipment Fees (All Equipment stays on site) Music stands each, per
use $ 1.00 $ 1.03 $ 1.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Extension cords and power cords per day, each $ 2.00 $ 2.06 $ 2.00 no charge if part of on-stage distro 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) 10:00 a.m. up to 4:00 p.m.
per
person,
contracted
$ 4.25 $ 4.39 $ 4.50 1 1/2 hours 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) 4:00 p.m. to closing
per
person,
contracted
$ 5.50 $ 5.68 $ 5.75 1 1/2 hours 1000.55.6239-56.6020 Sherwood Tennis Fees Non-resident fee $ 35.00 $ 36.12 $ 36.00 1000.55.6239-56.6020 Sherwood Tennis Fees Small Group under 50 people $ 66.00 $ 68.11 $ 68.00 1000.55.6239-56.6030 Reserved Picnic Area Fees (All Parks) Each additional table & pit $ 32.00 $ 33.02 $ 33.00 1000.55.6239-56.6030 Reserved Picnic Area Fees (Sherwood Park & Cesar Chavez) Pads C&D together $ 85.00 $ 87.72 $ 87.75 1000.55.6239-56.6030 Reserved Picnic Area Fees (Sherwood Park & Cesar Chavez) Entire main picnic area $ 415.50 $ 428.80 $ 428.75 1000.55.6239-56.6030 Reserved Picnic Area Fees (Sherwood Park & Cesar Chavez) Picnic Area Deposit $ 48.00 $ 49.54 $ 49.50 1000.55.6239-56.6030 Reserved Picnic Area Fees (Sherwood Park & Cesar Chavez) Bounce House $ 42.50 $ 43.86 $ 43.75 Reserved Picnic Area Fees (Sherwood Park, Natividad Creek Park, and Hartnell Park)
1000.55.6239-56.6030 Reserved Picnic Area Fees (Sherwood Park & Cesar Chavez)
Pads A,B,D,E per pad $53.25-$69.25 $55.00-$71.50 El Dorado Park 1000.55.6239-56.6030 Reserved Picnic Area Fees (Sherwood Park) Reservation Fee $53.25-$149.25 $55.00-$154.00 Natividiad Creek Park Pads A, B, D, C, E 1000.55.6239-56.6030 Reserved Picnic Area Fees (El Dorado Park)
Amphitheater or Gazebo/band stand/Placita each $ 111.75 $ 115.33 $ 115.25 Natividad Creek Park Gazebo and Closter Park Placita
1000.55.6239-56.6030 Reserved Picnic Area Fees (Natividad Creek)
Deposit for Amphitheater/Placita clean-
up/damage
$ 202.50 $ 208.98 $ 209.00 Natividad Creek Park Gazebo and Closter Park Placita
1000.55.6239-56.6030 Reserved Picnic Area Fees (Natividad Creek)/(Closter Park)
Use Fee per game $ 28.75 $ 29.67 $ 29.75 Ball Fields & Diamonds-Baseball Use Fee-- High School / Senior Leagues
1000.55.6239-56.6030 Reserved Picnic Area Fees (Natividad Creek)/(Closter Park)
Lights per hour $ 68.25 $ 70.43 $ 70.50 Ball Fields & Diamonds-Baseball Use Fee-- High School / Senior Leagues
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - High School/Senior Leagues Personnel per hour per hourly rate of personnel
per hourly rate of
personnel
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - High School/Senior Leagues
Use Fee per game $ 58.75 $ 60.63 $ 60.75 Ball Fields & Diamonds-Other Leagues (Except Profession or Commerical)
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - High School/Senior Leagues
Lights per hour $ 79.00 $ 81.53 $ 81.50 Ball Fields & Diamonds-Other Leagues (Except Profession or Commerical)
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - Other Leagues
Personnel per hour per hourly rate of
personnel
per hourly rate of
personnel
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - Other Leagues
Field preparation $ 60.75 $ 62.69 $ 62.75 Ball Fields & Diamonds-Other Baseball Costs 1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - Other Leagues
Practices per hour $ 14.75 $ 15.22 $ 15.25 Ball Fields & Diamonds-Other Baseball Costs 1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - Other Baseball Costs
Salinas Charitable Groups per day $ 1,842.50 $ 1,901.46 $ 1,901.50 Ball Fields and Diamonds - Baseball - Other Events
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - Other Baseball Costs
Commercial/Private Events per day
$2,683.75 or 10%
adj. gross receipts,
whichever is
greater
$ 2,769.63
$2,769.75 or 10%
adj. gross receipts,
whichever is
greater
Ball Fields and Diamonds - Baseball - Other
Events
1000.55.6239-56.6040 Ball Fields and Diamonds - Other Events Cleanup/Damage Deposit $ 1,150.00 $ 1,186.80 $ 1,186.75 1000.55.6239-56.6040 Ball Fields and Diamonds - Other Events Flat rate daily fee per field $ 117.00 $ 120.74 $ 120.75 Ball Field Fees-Private Softball Tournaments and Special Events
1000.55.6239-56.6040 Ball Fields and Diamonds - Other Events Field preparation per field $ 48.00 $ 49.54 $ 49.50 Ball Field Fees-Private Softball Tournaments and Special Events
1000.55.6239-56.6040 Ball Field Fees-Private Softball
Tournaments and Special Events
Commercial uses per day $ 1,874.50 $ 1,934.48 $ 1,934.50 1000.55.6239-56.6040 Ball Field Fees-Private Softball
Tournaments and Special Events
Commercial use deposit $ 2,705.00 $ 2,791.56 $ 2,791.50 1000.55.6239-56.6040 Ball Field Fees-Private Softball
Tournaments and Special Events
Clean up/Damage Deposit per field $ 223.75 $ 230.91 $ 231.00 1000.55.6239-56.6040 Ball Field Fees-Private Softball
Tournaments and Special Events
Concession building per day $ 74.50 $ 76.88 $ 77.00 1000.55.6239-56.6040 Ball Field Fees-Private Softball
Tournaments and Special Events Field usage (night) for 1 1/2 hours $ 76.50 $ 78.95 $ 79.00 Ball Field Fees-Softball for team practice 17/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.55.6239-56.6040 Ball Field Fees-Private Softball
Tournaments and Special Events
Field usage (day) for 1 1/2 hours (Soccer 2
hours) $ 28.75 $ 29.67 $ 29.75 Ball Field Fees-Softball for team practice Title: Field usage (day) for 1 1/2 hours
1000.55.6239-56.6040 Ball Field Fees-Softball for team practice Field preparation per field $ 48.00 $ 49.54 $ 49.50 1000.55.6239-56.6040 Ball Field Fees-Softball for team practice Concession building per day $ 76.50 $ 78.95 $ 79.00 1000.55.6239-56.6040 Ball Field Fees-Softball for team practice Field usage (night) for 1 1/2 hours $ 69.25 $ 71.47 $ 71.50 Ball Field Fees-Soccer/Hockey/Football Type Events
1000.55.6239-56.6040 Ball Field Fees-Softball for team practice Field usage (day) for 1 1/2 hours (Soccer 2 hours) $ 28.75 $ 29.67 $ 29.75 Ball Field Fees-Soccer/Hockey/Football Type Events
1000.55.6239-56.6040 Ball Field Fees-Soccer/Hockey/Football Type Events Field preparation per field $ 76.50 $ 78.95 $ 79.00 1000.55.6239-56.6040 Ball Field Fees-Soccer/Hockey/Football Type Events Concession building per day $ 76.50 $ 78.95 $ 79.00 1000.55.6239-56.6040 Ball Field Fees-Soccer/Hockey/Football Type Events Clean-up/damage deposit
per field /
soccer
complex
$ 229.00 $ 236.33 $ 236.25 1000.55.6239-56.6040 Ball Field Fees-Soccer/Hockey/Football Type Events
Rec Park determines this fee on annual basis
depending on various factors (ie: personnel
prevailing rate, number of teams, lighting,
maintenance)
Determined by
time and material
Determined by
time and material
1000.55.6239-56.6040 Ball Field Fees-Soccer/Hockey/Football Type Events
Rec Park determines this fee on annual basis
depending on various factors (ie: personnel
prevailing rate, number of teams, lighting,
maintenance)
Determined by
time and material
Determined by
time and material
1000.55.6239-56.6050 Youth Sports League Fees City percentage on fee-paid classes Determined by time and material
Determined by
time and material
1000.55.6237-56.6060 Reimbursable Fee Activities Tables, all sizes per day $ 3.00 $ 3.10 $ 3.00 1000.55.6237-56.6060 Reimbursable Fee Activities Tables: Deposit per 10 tables $ 138.50 $ 142.93 $ 143.00 1000.55.6237-56.6060 Reimbursable Fee Activities:Equipment Rental (As Available for Rental)
Chairs, Stacking per day,
each
$ 1.00 $ 1.03 $ 1.00 1000.55.6237-56.6060 Reimbursable Fee Activities:Equipment Rental (As Available for Rental)
Chairs, folding per day,
each
$ 0.50 $ 0.52 $ 0.50 1000.55.6237-56.6060 Reimbursable Fee Activities:Equipment Rental (As Available for Rental) Chairs: Deposit per 10 chairs $ 70.25 $ 72.50 $ 72.50 1000.55.6237-56.6060 Reimbursable Fee Activities:Equipment Rental (As Available for Rental) Field Liner per day $ 22.25 $ 22.96 $ 23.00 1000.55.6237-56.6060 Reimbursable Fee Activities:Equipment Rental (As Available for Rental)
Field Liner: Deposit for damage $ 143.75 $ 148.35 $ 148.25 1000.55.6237-56.6060 Reimbursable Fee Activities:Equipment Rental (As Available for Rental)
Bounce House Vendor Fee per year $ 26.75 $ 27.61 $ 27.50 1000.55.6237-56.6060 Community Center Equipment Fees (all equipment stays on site)
DI (electricity distribution) Box- Sherwood Hall
Event
per day $ 11.25 $ 11.61 $ 11.50 1000.55.6239-56-6030 Community Center Equipment Fees (all equipment stays on site) Projector Screens per day $ 25.50 $ 26.32 $ 26.25 1000.55.6239-56.6040 Ball Field Fees-Private Softball
Tournaments and Special Events
Personnel per hour per hourly rate of
personnel
per hourly rate of
personnel
1000.55.6239-56.6040 Ball Field Fees-Private Softball
Tournaments and Special Events
Lights per hour $ 79.00 $ 81.53 $ 81.50 1000.55.6243-56.6070
Community Center Rental Fees - Santa
Lucia Category I City Activities, Business
meetings for Salinas non-profit, Education
programs for local schools ( no ADA or
Fee), Monterey Co. Government programs
for SALINAS residents
Category I Rental Rates - Non-Operating
Hours 8:00am-6:00pm $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Community Center Rental Fees - Santa
Lucia Category I City Activities, Business
meetings for Salinas non-profit, Education
programs for local schools ( no ADA or
Fee), Monterey Co. Government programs
for SALINAS residents
Category I Rental Rates - Non-Operating
Hours 6:00pm-12:00mid. $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Community Center Rental Fees - Santa
Lucia Category I City Activities, Business
meetings for Salinas non-profit, Education
programs for local schools ( no ADA or
Fee), Monterey Co. Government programs
for SALINAS residents
Category I Rental Rates - Non-Operating
Hours 8:00am-12:00mid. $ 873.25 $ 901.19 $ 901.25 1000.55.6243-56.6070
Community Center Rental Fees- Category
II Santa Lucia Room Education programs
by Local Schools (ADA received or fee
charged-no teachers, training, no Staff
meetings). Fund raising and Business
Meetings for Salinas non-profit, Business
Meetings for Non-Salinas -Non-Profit
Category I Rental Rates - Non-Operating
Hours 8:00am-6:00pm $ 452.50 $ 466.98 $ 467.00 18/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2022
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
Recommended Fee varies from 3.2% increase - Explanation on Council Report
1000.55.6243-56.6070
Community Center Rental Fees- Category
II Santa Lucia Room Education programs
by Local Schools (ADA received or fee
charged-no teachers, training, no Staff
meetings). Fund raising and Business
Meetings for Salinas non-profit, Business
Meetings for Non-Salinas -Non-Profit
Category II Rental Rates - Non-Operating
Hours 6:00pm-12:00pm $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Community Center Rental Fees- Category
II Santa Lucia Room Education programs
by Local Schools (ADA received or fee
charged-no teachers, training, no Staff
meetings). Fund raising and Business
Meetings for Salinas non-profit, Business
Meetings for Non-Salinas -Non-Profit
Category II Rental Rates - Non-Operating
Hours 8:00am-12:00mid. $ 873.25 $ 901.19 $ 901.25 1000.55.6243-56.6070
Community Center Rental Fees-Category
III Santa Lucia Rm. Non Monterey Co.

Government programs, Private/Political.

Religious, Social Events. Commercial
Sales and Auctions -Salinas Organizations
Category III Rental Rates - Non-Operating
Hours 8:00am-6:00pm $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Community Center Rental Fees-Category
III Santa Lucia Rm. Non Monterey Co.

Government programs, Private/Political.

Religious, Social Events. Commercial
Sales and Auctions -Salinas Organizations
Category III Rental Rates - Non-Operating
Hours 6:00pm-12:00mid. $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Community Center Rental Fees-Category
III Santa Lucia Rm. Non Monterey Co.

Government programs, Private/Political.

Religious, Social Events. Commercial
Sales and Auctions -Salinas Organizations
Category III Rental Rates - Non-Operating
Hours 8:00am-12:00mid. $ 873.25 $ 901.19 $ 901.25 1000.55.6243-56.6070
Community Center Rental Fees-Santa
Lucia Rm- Category III Commercial Sales
and Auctions - Non- Salinas Organizations
Category III Rental Rates - Non-Operating
Hours 8:00am-6:00pm $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Community Center Rental Fees-Santa
Lucia Rm- Category III Commercial Sales
and Auctions - Non- Salinas Organizations
Category III Rental Rates - Non-Operating
Hours 6:00pm-12:00mid. $ 452.50 $ 466.98 $ 467.00 1000.55.6243-56.6070
Community Center Rental Fees-Santa
Lucia Rm- Category III Commercial Sales
and Auctions - Non- Salinas Organizations
Category III Rental Rates - Non-Operating
Hours 8:00am-12:00mid. $ 873.25 $ 901.19 $ 901.25 1000.55.6239-56.6030
Reserved Picnic Area Fees (Sherwood
Park, Hartnell Park, & Natividad Creek
Park)
Bounce House Vendor Fee per year $ 26.75 $ 27.61 $ 27.50 19/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES

PERMIT ENTERPRISE FEE TABLE
July 1, 2022
See Fee Table to Determine Structure of Fees Basic vs Combo

VALUATION TABLE TO DETERMINE BUILDING PERMIT FEE
VALUATION Current Fee CPI Adjustment (3.2%)
Recommended Fee
Effective 7/1/22 Minimum
$1 to $500 $67.00 $69.14 $69.00 *** $69.00
$501 to $2,000 $37.00 $38.18 $38.00 for the first $500 plus $4.50 for each additional $100, or fraction thereof, to and including $2,000, minimum OF *** $2,001 to $25,000 $106.00 $109.39 $109.00 for the first $2,000 plus $19.00 for each additional $1,000, or fraction thereof, to and including $25,000*** $25,001 to $50,000 $599.00 $618.17 $618.00 for the first $25,000 plus $13.00 for each additional $1,000, or fraction thereof, to and including $50,000*** $50,001 to $100,000 $986.00 $1,017.55 $1,018.00 for the first $50,000 plus $8.00 for each additional $1,000, or fraction thereof, to and including $100,000*** $100,001 to $500,000 $1,520.00 $1,568.64 $1,569.00 for the first $100,000 plus $7.00 for each additional $1,000 or fraction thereof, to and including $500,000*** $500,001 to $1,000,000 $4,938.00 $5,096.02 $5,096.00 for the first $500,000 plus $6.00 for each additional $1,000, or fraction thereof, to and including $1,000,000*** $1,000,001 and up $8,422.00 $8,691.50 $8,692.00 for the first $1,000,000 plus $4.00 for each additional $1,000, or fraction thereof*** 20/25
Building Valuation Data Table
price per square footage minimum

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES

PERMIT VALUATION BASELINE
July 1, 2022
Group (2018 International Building Code) IA IB IIA IIB IIIA IIIB IV VA VB EQUIPMENT A-1 Assembly, theaters, with stage 246.61 238.50 232.82 223.18 209.86 203.80 216.12 191.69 184.50 Air Conditioning A-1 Assembly, theaters, without stage 225.65 217.54 211.85 202.22 189.15 183.09 195.16 170.98 163.79 Commercial………….$5 A-2 Assembly, nightclubs 191.96 186.56 182.12 174.70 164.94 160.39 168.64 149.29 144.33 Residential…………..$4 A-2 Assembly, restaurants, bars, banquet halls 190.96 185.56 180.12 173.70 162.94 159.39 167.64 147.29 143.33 REMODELS A-3 Assembly, churches 226.69 218.58 212.89 203.26 191.60 185.54 196.20 173.43 166.24 50% of per sq ft identified A-3 Assembly, general, community halls, libraries, museums 190.63 182.52 175.84 167.20 153.09 148.07 160.14 134.97 128.78 from this list A-4 Assembly, arenas 224.65 216.54 209.85 201.22 187.15 182.09 194.16 168.98 162.79 OVER 3 STORIES B Business 197.81 190.62 184.70 175.70 160.65 154.63 168.95 141.15 134.99 Add 0.5% E Educational 207.77 200.59 194.83 186.43 173.71 164.91 180.01 151.89 147.25 SHELL ONLY F-1 Factory and industrial, moderate hazard 117.60 112.19 105.97 100.84 91.54 87.26 97.61 75.29 70.95 Reduce 20% F-2 Factory and industrial, low hazard 116.60 111.19 105.97 101.84 91.54 86.26 96.96 75.29 69.95 H-1 High Hazard, explosives 109.99 104.58 99.35 94.22 85.14 79.87 89.99 68.89 N.P.

H234 High Hazard 109.99 104.58 99.35 94.22 85.14 79.87 89.99 68.89 63.56 OR SIGNED CONTRACT H-5 HPM 197.81 190.62 184.70 175.70 160.65 154.63 168.95 141.15 134.99 I-1 Institutional, supervised environment 197.83 191.05 185.12 177.91 163.28 158.81 178.06 146.98 142.33 I-2 Institutional, hospitals 330.92 323.73 317.81 308.81 292.72 N.P. 302.06 273.22 N.P. Unfinished Basement (Group R-3 I-2 Institutional, nursing homes 229.68 222.49 216.58 207.57 193.53 N.P. 200.83 174.02 N.P. equals $21 per sq ft I-3 Institutional, restrained 224.86 217.67 211.75 202.75 188.96 181.94 196.00 169.45 161.29 I-4 Institutional, day care facilities 197.83 191.05 185.12 177.91 163.28 158.81 178.60 146.98 142.33 M Mercantile 142.95 137.54 132.11 125.68 115.38 111.83 119.62 99.73 95.77 R-1 Residential, hotels 199.70 192.92 186.99 179.78 164.90 160.43 179.93 148.60 143.96 NP = not permitted R-2 Residential, multiple family 167.27 160.49 154.56 147.35 133.71 129.23 147.50 117.40 112.76 R-3 Residential, one- and two-family 154.28 150.09 146.35 142.65 137.55 133.95 140.30 128.74 121.24 R-4 Residential, care/assisted living facilities 197.83 191.05 185.12 177.91 163.28 158.81 178.06 146.98 142.33 S-1 Storage, moderate hazard 108.99 103.58 97.35 93.22 83.14 78.87 88.99 66.89 62.56 S-2 Storage, low hazard 107.99 102.58 97.35 92.22 83.14 77.87 87.99 66.89 61.56 U Utility, miscellaneous 84.66 79.81 74.65 71.30 64.01 59.80 68.04 50.69 48.30 21/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES

PERMIT CENTER ENTERPRISE FUND
July 1, 2022
(5% Technology Surcharge is not included in the Fee Table) Abbreviated permits may require potential divisional fees that may be associated with the scope of work including but not limited to plan review and copy charges General Plan Maintenance Fee will not apply to abbreviated permits

NWS GL REVENUE ACCOUNT
Payment
Code Current Fee
CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
6900.30.3350-52.3040 Electrical
Electrical Permits $ 202.75 ** $ 209.24 $ 209.25 6900.30.3350-52.3010 Mechanical
Mechanical Permits $ 69.75 ** $ 71.98 $ 72.00 6900.30.3350-52.3030 Plumbing
Plumbing Permits $ 69.75 $ 71.98 $ 72.00 Backflow Preventer $ 171.00 $ 176.47 $ 176.50 6900.30.3350-52.3060 Reroof
Residential Re-roofs $ 215.25 $ 222.14 $ 222.25 Commercial Re-roofs under 50k sf $ 381.25 $ 393.45 $ 393.50 Commercial Re-roofs over 50k sf $ 479.75 $ 495.10 $ 495.00 6900.30.3350-52.3070 Demolition Permit $ 165.00 $ 165.00 loaded hourly rate 6900.30.3350-52.3020 Administrative Permits (plus any other req'd division fees) $ 222.75 $ 229.88 $ 222.75 do not increase per dept 6900.30.3350-56.3400 Fast Track Permit Fee 33% of the PC 33% of the PC 6900.30.3350-56.3430 City Report $ 67.75 ** $ 69.92 $ 67.75 do not increase per dept 6900.30.3350-56.3400 Building Plan Check Fees 90% of the BPF 90% of the BPF 6900.30.3350-56.3400 OSHPD 3 Review 33% of the PC 33% of the PC 6900.30.3350-56.3410 Violation related non-construction permits 2 hours or actual 2 hours or actual 6900.30.3350-56.3400 Supplemental Plan Check (after 2nd PC comments, each re-submittal or OTC check fraction thereof) $ 133.00 HR $ 137.26 $ 137.25 6900.30.3350-56.3400 Abbreviated Plan Check per hour OR 1/4 hour increments $ 133.00 HR $ 137.26 $ 137.25 6900.30.3350-52.3020 Permit Re-Issuance and/or Administrative Processing Charge $57.50 $ 59.34 $ 59.25 6900.30.3350-52.3020 Combination Building Permits (includes Mech, Elec, Plumb) 150% of BPF 150% of BPF 6900.30.3350-52.3020 OSHPD 3 Permit Fee 33% of BPF 33% of BPF 6900.30.3350-56.3410 Special Inspection (SBI) $ 161.00 ** $ 161.00 loaded hourly rate 6900.30.3350-56.3400 Alternative Means of Construction $ 300.00 $ 309.60 $ 300.00 do not increase per dept 6900.30.3350-56.3410 Inspections Outside Normal Business Hours (2 hour min) $ 241.50 $ 241.50 loaded 1.5 hourly rate 6900.30.3350-56.3420 Reinspection Fees (under provision Section 305.8) $ 161.00 $ 161.00 loaded hourly rate 6900.30.3350-56.3400 Subdivision Plan Check Fee (or multiple review on same plan) 18% of PC 18% of PC 6900.30.3350-56.8060 Color Copies $ 2.00 $ 2.00 do not increase per dept 6900.30.3350-56.8060 Copies $2.10 for 1st copy $2.10 for 1st copy do not increase per dept $0.25 add'l pages $0.25 add'l pages
6900.30.3350-56.3410 Citations see below ** see below 6900.30.3350-56.3410 1st Citation $130.00 $ 130.00 AB 2598 state recommendation 2nd Citation $700.00 $ 700.00 AB 2598 state recommendation 3rd Citation $1,300.00 $ 1,300.00 AB 2598 state recommendation 6900.30.3350-56.3410 Violation of Use per AB 2598 $ 2,500.00 $ 2,500.00 AB 2598 state recommendation Temporary Certificate of Occupancy $2,000 TOTAL
6900.30.3350-56.3460 * Admin (Comment-Address) $ 437.00 ** $ 450.98 $ 437.00 do not increase per dept 8801.81.8125-57.8570 * Deposit (Comment-Permit Deposit) $ 1,563.00 $ 1,613.02 $ 1,563.00 do not increase per dept 6900.30.3350-56.3460 * TCO Extension Fees per extension request $ 437.00 $ 450.98 $ 437.00 do not increase per dept 6900.30.3350-55.3013 TrakIt Technology System 5% 5%
6900.30.3350-56.3400 Air Balance Report $ 126.00 $ 130.03 $ 130.00 6900.30.3350-56.3400 Energy Plan Check Fee (.15% x bldg plan check fee) 15% of PC 15% of PC 6900.30.3350-56.3410 Building Investigation Fee $ 500.00 $ 516.00 $ 500.00 do not increase per dept 6900.30.3350-52.3020 Permit Extension / Permit Reinstatement - per request $500.00 each $516.00 each $500.00 each do not increase per dept 6900.30.3350-52.3020 Permit Extension & Reinstatement on Abbreviated permits per request $100.00 each $103.25 each $100.00 each do not increase per dept 6900.30.3350-56.3400 Solar Plan Check Commercial $ 564.00 $ 564.00 Must match state fees rate 6900.30.3350-52.3020 Solar Permit Fee Commercial $ 867.00 $ 867.00 Must match state fees rate 6900.30.3350-56.3400 Solar Plan Check Residential $ 215.00 $ 215.00 Must match state fees rate 6900.30.3350-52.3020 Solar Permit Fee Residential $ 152.00 $ 152.00 Must match state fees rate 6900.30.3350-52.3020 Duplicate Permit Copy $ 5.00 $ 5.16 $ 5.00 do not increase per dept 6900.30.3350-56.3440 Archiving (scanning/microfilm) Fee Large Copies $3.00 each page $3.00 each page do not increase per dept 6900.30.3350-56.3440 Archiving (scanning/microfilm) Fee Small Copies $1.00 each page $1.00 each page do not increase per dept Fee Group
22/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES

PERMIT CENTER ENTERPRISE FUND
July 1, 2022
(5% Technology Surcharge is not included in the Fee Table) Abbreviated permits may require potential divisional fees that may be associated with the scope of work including but not limited to plan review and copy charges General Plan Maintenance Fee will not apply to abbreviated permits

NWS GL REVENUE ACCOUNT
Payment
Code Current Fee
CPI Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 NotesFee Group
** Building Fees are regulated by Govt' Code Section 66016 Also, CA Attorney General Opinion 92-506
"BPF" = Building Permit Fee
23/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES

CODE ENFORCEMENT- COMMUNITY DEVELOPMENT-OTHER FEES
July 1, 2022
(5% Technology Surcharge is not included in the Fee Table)

NWS GL REVENUE ACCOUNT
Payment
Code Fee Group Current Fee
CPI
Adjustment
(3.2%)
Recommended Fee
Effective 7/1/22 Notes
1000.30.3353-56.3450 Special Inspection (SCI) $ 101.50 ** $ 104.75 $ 104.75 1000.30.3353-53.3010 Building & Safety Citations
1st $ 130.00 $ 130.00 AB 2598 state recommendation 2nd $ 700.00 $ 700.00 AB 2598 state recommendation 3rd and subsequent $ 1,300.00 $ 1,300.00 AB 2598 state recommendation Additional violation within two
years of the first violation (if
the property is a commercial
property due to failure by the
owner to remove visible
refuse or failure to prohibit
unauthorized use of the
property)
$ 2,500.00 $ 2,500.00 AB 2598 state recommendation 1000.30.3353-56.3450 Investigation Fee for Repeat Violations $ 410.50 $ 423.64 $ 423.75 8801.81.8123-57.8110 Weed Abatement Administrative Fee 25% of contract cost 25% of contract cost 1000.30.3353-53.3010 Administrative Citation Penalty 15% 15% 24/25

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES

HOUSING FEES
July 1, 2022
For-Sale Housing In-Lieu Fees and Rental Housing Impact Fees The fees below are applicable to residential developments subject to the Inclusionary Housing Ordinance (Article 3 of Chapter 17 of the Salinas Municipal Code) which elect to pay for-sale housing in-lieu fees or rental housing impact fees. No fee is required for residential developments that are exempt under Section 2.17.8.

For-Sale Housing In-Lieu Fee: $14.05 per square foot of gross floor area* Rental Impact Fee:** $2.40 per square foot of gross floor area* *"Gross floor area" is as defined in Municipal Code Section 37.10.300 under "Floor area, gross." **If fewer than twelve percent of units in a residential development are affordable to lower income households, the applicant shall be given an impact fee credit equal to the percentage of lower income units provided, divided by 12. (For instance, if 10 percent of the units are affordable to lower income households, the applicant shall receive a credit equal to 10/12 of the rental housing impact fee otherwise required.) Fees shall be paid at the time specified in Municipal Code Section 3.17.14.

For any annual period during which the City Council does not review fees, the fee amounts shall be adjusted once annually based on the percentage increase in the Engineering News-Record Construction Cost Index for San Francisco, California. 25/25
1 Fiscal Year 2023 Annual Update
April 26, 2022
Schedule of Fees and Service Charges
City of Salinas
2 Mark Roberts
Director of Finance
City of Salinas
3 Consumer Price Index (CPI)
& Fee Increase - History
4/26/2022
Fiscal Year CPI Increase Staff Recommendation
Fee Increase (Council
Adoption) Notes
2018 3.0% 3.0% 3.0%
2019 3.2% 3.2% 3.2%
2020 3.9% 3.9% 3.9%
2021 3.3% 3.3% 0.0% No increase due to COVID-19
2022 1.7% 3.3% 2.5% 3.3% + 1.7% = 5.0% / 2 years = 2.5% 2023 3.2% 3.2%
4 Discussion
 Outreach to Salinas Valley Chamber of Commerce,
SUBA, and Non-Profit Alliance for Monterey County
(confirmed by LCS that youth sports groups are not
subject to fees)
 Finance Committee Meeting – 4/5/22 (2.5%
recommendation)
 City Council Meeting – 4/26/22
4/26/2022
5 Detail by Fee Group – FY23
4/26/2022
Fee Group New Fees
Fees Adjusted
by CPI / ENR
Fees
Unchanged
due to
Mandates
Fees Adjusted
to align with
County
Fees Unchanged or
Decreased per
Department Total
Finance & Administration 0 16 14 0 0 30
Cannabis 0 16 0 0 0 16
Planning 0 98 1 0 0 99
Public Works 4 126 4 0 6 140
Fire 0 35 0 0 0 35
Police 2 39 2 0 0 43
Animal Shelter 0 0 6 68 0 74
Library 0 11 0 0 3 14
Recreation 0 197 0 0 0 197
Building Permit Services 0 57 12 0 14 83
Code Enforcement 0 4 7 0 0 11
Housing 0 2 0 0 0 2
Total 6 601 46 68 23 744
6 Questions?
4/26/2022
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#22-208, Version: 1
Zoning Code Amendment 2022-002; An Ordinance Amending Various Sections of Chapter 37 of The Municipal Code (Zoning Code) to Allow a School District or Community College District to Acquire, Construct, Rehabilitate, or Preserve Affordable Housing Consistent with the Teacher Housing Act of 2016
Consider finding Zoning Code Amendment 2022-002 (ZCA 2022-002) categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15305 and adopt an Ordinance amending Chapter 37 of the Salinas Municipal Code (Zoning Code) to allow a school district or community college district to acquire, construct, rehabilitate, or preserve affordable rental housing for its staff or public consistent with the Teacher Housing Act of 2016.

City of Salinas Printed on 4/20/2022Page 1 of 1
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CITY OF SALINAS

COUNCIL STAFF REPORT

DATE: APRIL 26, 2022
DEPARTMENT: COMMUNITY DEVELOPMENT

FROM: MEGAN HUNTER, DIRECTOR

TITLE: ZONING CODE AMENDMENT 2022-002; AN ORDINANCE AMENDING SECTIONS 37-10.290 (“E” DEFINITIONS), 37-10.430 (“S” DEFINITIONS), 37-30.60 (RESIDENTIAL LOW DENSITY DISTRICT), 37 -30.110 (RESIDENTIAL MEDIUM DENSITY DISTRICTS), 37 -30.160
(RESIDENTIAL HIGH DENSITY DISTRICTS), 37 -30.200
(COMMERCIAL DISTRICTS), 37-30.230 (MIXED USE DISTRICTS), AND 37-30.390 (PUBLIC/SEMIPUBLIC DISTRICT), AND ADDING SECTION 37-50.235 - SCHOOL DISTRICT OR COMMUNITY COLLEGE
DISTRICT HOUSING TO CHAPTER 37 OF THE MUNICIPAL CODE
(ZONING CODE)

RECOMMENDED MOTION:

A motion finding Zoning Code Amendment 2022 -002 categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15305 and adopting an Ordinance amending Chapter 37 of the Salinas Municipal Code (Zoning Code) to allow a school district or community college district to acquire, construct, rehabilitate, or preserve affordable rental housing for its staff or public consistent with the Teacher Housing Act of 2016.

RECOMMENDATION:

Staff recommends that the City Council find Zoning Code Ame ndment 2022-002 categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15305 and introduce and adopt an Ordinance amending Chapter 37 of the Salinas Municipal Code (Zoning Code) to allow a school district or community college district to acquire, construct, rehabilitate, or preserve affordable rental housing for its staff or public consistent with the Teacher Housing Act of 2016.

EXECUTIVE SUMMARY:

The Salinas Union High School District (SUHSD) approached City staff regarding the possible acquisition of an empty apartment complex to provide affordable housing for teachers and other school employees. Unfortunately, existing regulations restricting large employer housing would not allow the school district to acquire p roperty for this use. As outlined in various plans such as the Salinas Plan and Housing Element, the City has a vested interest in increasing affordable housing. Moreover, the State has passed the Teacher Housing Act of 2016, which allows school Page | 2
districts to facilitate the acquisition, construction, rehabilitation, and preservation of affordable housing at low and moderate rental rates for teachers and employees, local public employees, or the general public.

The State Legislature is in the process of amending this Act to include community college districts.

As a result, staff is recommending that City Council adopt Zoning Code Amendment (ZCA 2022- 002) to eliminate current restrictions on employee housing for a school district or community college district consistent with the Teacher Housing Act 2016. ZCA 2022-002 includes provisions to minimize displacement that could occur should a school district or community college district purchase an existing occupied rental building. Under these circumstances, the school or community college district would be subject to notification and relocation assistance requirements. In addition, the ZCA stipulates that construction and rehabilitation would be subject to the regulations and standards of the underlying zoning district.

BACKGROUND:

Zoning Code Amendment 2022 -002 would amend Sections 37 -10.290 (“E Definitions”), 37 -

30.420 (“S Definitions”), 37 -30.60 (Residential Low Density District), 37 -30.110 (Residential Medium Density District), 37-30.160 (Residential High Density District), 37-30.200 (Commercial Districts), 37 -30.240 (Mixed Use Districts) and adds Section 37-50.235 – School District orCommunity College District Housing to Chapter of the Salinas Municipal Code (Zoning Code).

The Salinas Union High School District (SUHSD) approac hed Community Development Department staff regarding the possible acquisition of an empty apartment complex to provide affordable housing for teachers and other school employees. Unfortunately, existing regulations restrict large employer housing and would not allow the school district to acquire property for this use. Upon further discussions with the SUHSD, staff learned about the California Teacher Housing Act of 2016. To facilitate affordable housing for school employees and to be consistent with the Act, staff initiated the ZCA. The provisions of the ZCA closely follow the regulations outlined in the Teacher Housing Act of 2016. The Act is currently in the amendment process to include community college districts and is expected to pass.

A public hearin g notice for the April 6, 2022 Planning Commission meeting regarding the proposed ZCA was published in the Monterey County Herald on Saturday March 26, 2022. On April 6, 2022, at a duly noticed public hearing, the Salinas Planning Commission recommended 4-0 that the City Council introduce and adopt Zoning Code Amendment 2022-002.

DISCUSSION:

In drafting the proposed ZCA, staff is proposing a change to the definition of employee housing under Section 37 -10.290 (“E Definitions”) to exclude a s chool district or c ommunity college district. Employee housing as currently defined in the code includes “dwellings and other housing accommodations provided and maintained by an employer for employees in connection with work or the place where work is being performed, whether or not rent is involved. Employee housing may be developed or managed by a party other than the employer, provided the employer retains control and ultimate responsibility for the facility”. Clearly, any type of housing controlled by a school distr ict or community college district would meet this definition. Therefore, it was Page | 3
necessary to not only modify the definition of “employee housing”, but to add a new definition under 37-30.420 (“S Definitions”) for school district or community college district housing.

One of the reasons for the current restriction on employee housing is to prevent employers from acquiring occupied apartment buildings and displacing tenants. As the need for housing for H2A workers continues to explode, there is a real worry by residents that lifting the restriction will result in agricultural employers purchasing housing complexes for these temporary employees thereby causing widespread displacement. To be sensitive to these concerns, the proposed amendment is very narrow in scope applying only to school and community college districts as defined under the Teacher Housing Act of 2016. In addition, staff included provisions for notification and relocation assistance to minimize any impacts if a school or community college district acquires occupied housing that may result in displacement. These provisions are outlined in Section 37-50.235 – School District and Community College District Housing under Division 1. – Special Regulations Applying to All Districts.

To provide clarity to planners on implementation, ensure consistency with the General Plan, and promote neighborhood compatibility, the use classification of “School District or Community College District Housing” has been added to the tables of all Zoning Districts that allow residential uses including Sections 37-30.60 (Residential Low Density District), 37 -30.110 (Residential Medium Density District), 37-30.160 (Residential High Density District), 37-30.200 (Commercial Districts), 37-30.240 (Mixed Use Districts), an d 37-30.390 (Public/Semipublic District). These tables contain footnotes that require construction or rehabilitation to conform to the development regulations and design standards of the underlying zoning district. This will ensure projects fit in with the character of the neighborhood.

The proposed ZCA is part of an ongoing effort of the City to eliminate barriers to the production of housing. There is no doubt that the City of Salinas is experiencing a housing shortage. As a result, the City has been exp loring creative ways to increase opportunities for housing given the limited availability of land for infill development and funding. Over the last couple of years, the City has used grant funding to initiate Zoning Code Amendments or zone changes to facil itate housing opportunities throughout the City. For example, on October 22, 2019, the City approved Zoning Code Amendment (ZCA 2019 -003) allowing residential with a CUP in the Public/Semipublic (PS) Zoning District. One of the reasons for that change was to encourage school districts to build housing on their available sites. Since the State of California is mandating significant increases in a jurisdiction’s Regional Housing Needs Allocation (RHNA), it is even more critical to partner with the school and community college districts to build workforce units.

Findings

The proposed Amendment would not result in uses inconsistent with any land use designation. It would allow a school district or community college district to acquire, construct, rehabilitate, or preserve affordable rental housing for its staff or public. This use is consistent with the Teacher Housing Act of 2016. The Zoning Code Amendment (ZCA 2022 -002) would be consistent with General Plan Goal LU -1 by providing housing for school/community college employees to “achieve a balance of land uses to provide for a range of housing, jobs, libraries, and educational and recreational facilities that allow residents to live, work, shop, learn, and play in th e Page | 4
community”. ZCA 2022 -002 is also consistent with General Plan Policy LU -1.2 which states “provide a plan for land uses that includes the capacity to accommodate growth projected for 2020 and beyond” and Policy LU3.8 to “encourage the production of housin g that meets the needs of agricultural and other essential workers within the community. Multiple studies including a 2018 report from UC Berkely, Terner Center for Housing Innovation have identified lack of affordable housing for teachers and educational employees as a cause for worker shortages in California schools. Allowing this use, will enable school and community college districts to meet the housing needs of this essential workforce.

ZCA 2022 -002 will not reverse existing policies, because the prop osed changes would be consistent with the General Plan. The proposed amendment is in substantial conformance with the purposes, intent, and provisions of the General Plan. In fact, the proposed amendment actually advances multiple provisions in the Land Us e and Housing Elements. As stated above, the proposed Amendment would be consistent with General Plan Policy LU -3.8 which encourages “the production of housing that meets that needs of agricultural and other essential workers within the community”. ZCA 2022-002 will not only help stabilize the educational workforce, but it will ensure that we have the staff to prepare the next generation of Salinas’ workforce currently attending local schools and Hartnell Community College.

Finally, ZCA 2022 -002 would fu rther Policy H -3.8, which aims to support collaborative partnerships of nonprofit organizations, affordable housing developers, major employers, and market-rate housing developers to expand affordable housing opportunities for those working in the City of Salinas and surrounding areas”. When the City was first approached by the Salinas Union High School District, staff was excited about the opportunity to facilitate this type of collaboration by eliminating a restriction that would prevent the district from acquiring or developing new affordable housing units.

Additional findings in support of the proposed Zoning Code Amendment are incorporated in the attached Planning Commission Resolution.

CEQA CONSIDERATION:

The environmental impacts of the Zoning Code Amendment 202 2-002 has been analyzed in accordance with the California Environmental Quality Act (CEQA) and is found to be categorically exempt (Class 5) from further environmental analysis per CEQA Guidelines Section 15305 (Minor Alterations in Land Use Limitations), because it would not result in a significant environmental impact. The proposed Amendment would not result in a significant environmental impact since it would only allow a s chool district or c ommunity college district to acquire, construct, rehabilitate, or preserve affordable rental housing for its staff or public. This use is consistent with the Teacher Housing Act of 2016.

DEPARTMENTAL COORDINATION:

The proposed Amendment has been coordinated among the Current Planning and Plan and Project Implementation Divisions of the Community Development Department. The Legal Department always provides critical review of proposed zoning code amendments.

Page | 5
STRATEGIC PLAN INITIATIVE:

The proposed Zoning Code Amendment (ZCA) advances the City Council Goal of Housing/Affordable Housing by helping increase affordable workforce housing for school and community college employees.

FISCAL AND SUSTAINABILITY IMPACT:

This is a regulatory c hange to the Zoning Code. Other than staff time, there are no significant impacts to the City’s General Fund

ATTACHMENTS:

Draft City Council Ordinance
Planning Commission Resolution
Teacher Housing Act of 2016
Publication
Powerpoint Presentation

1 ORDINANCE NO. (N.C.S)

AN ORDINANCE AMENDING SECTIONS 37-10.290 (“E” DEFINITIONS), 37-10.430 (“S” DEFINITIONS), 37-30.60 (RESIDENTIAL LOW DENSITY DISTRICT), 37-30.110 (RESIDENTIAL MEDIUM DENSITY DISTRICTS), 37-30.160 (RESIDENTIAL HIGH DENSITY DISTRICTS), 37-30.200 (COMMERCIAL DISTRICTS), 37-30.230 (MIXED USE DISTRICTS), AND 37-30.390 (PUBLIC/SEMIPUBLIC DISTRICT), AND ADDING SECTION 37-50.235 - SCHOOL DISTRICT OR COMMUNITY COLLEGE DISTRICT HOUSING TO CHAPTER 37 OF THE MUNICIPAL CODE (ZONING CODE) (ZCA-2002-002)

WHEREAS, on November 7, 2006, the Salinas City Council, adopted Ordinance Number 2463 replacing the existing Zoning Code; and

WHEREAS, the Salinas City Council has amended various provisions of Chapter 37 of the Salinas Municipal Code (“Zoning Code”) fifteen times to allow for general changes, language clarification, and minor corrections; and

WHEREAS, in the last several years, the Salinas City Council consistent with the 2015 Housing Element has initiated several zoning code amendments to facilitate the production of housing to address Salinas’ severe housing shortage; and

WHEREAS, the City received funding from SB 2 to facilitate zone changes or zoning code amendments to increase available land for housing and on November 5, 2019, the Salinas City Council adopted Ordinance Number 2624 allowing residential uses in the Public/Semipublic (PS) Zoning District subject to approval of a Conditional Use Permit; and

WHEREAS, the City also adopted zoning code amendments to allow certain residential uses in the Commercial Thoroughfare (CT) Zoning District and expanded employee housing opportunities in the Residential Low Density (R -L) and Residential Medium Density (R -M) Zoning Districts; and

WHEREAS, the Salinas Union High School District (SUHSD) approached City staff regarding the possible acquisition of an empty apartment complex to provide affordable housing for teachers and other school employees; and

WHEREAS, existing regulations restrict large employer housing and would not allow the school district to acquire property for this use; and

WHEREAS, the City is interested in advancing the Housing El ement by enabling the school and community college districts to facilitate affordable housing for school employees and the public consistent with the Teacher Housing Act of 2016; and

WHEREAS, on April 6, 2022, at a duly noticed public hearing, the Salinas Planning Commission recommended that the City Council introduce and adopt Zoning Code Amendment

2 2022-002, which amends Sections 37-10.290 (“E Definitions”), 37-30.420 (“S Definitions”), 37-

30.60 (Residential Low Density District), 37-30.110 (Residential Medium Density District), 37-

30.160 (Residential High Density District), 37-30.200 (Commercial Districts) , 37-30.240 (Mixed Use Districts) and 37-30.390 (Public/Semipublic District), and adds Section 37-50.235 – School District or Community College District Housing to Chapter of the Salinas Municipal Code (Zoning Code); and

WHEREAS, on April 26, 2022, at a duly noticed public hearing, the City Council weighed the evidence, including the Staff Report which is on file at the Community Development Department together with the record of environmental review and hereby finds that the following amendment will not have the effect of reversing policies of the Salinas General Plan or other plans and policies previously adopted by the City Council and the City Council finds the project to be categorically exempt from the California Environmental Quality Act (CEQA), as follows:

Categorical Exemption:

1. The project has been found to be a Class 5 Categorical Exemption pursuant to Guidelines Section 15305 of the Guidelines to the California Environmental Quality Act (CEQA).

The proposed Zoning Code Amendment to amend Sections 37-10.290 (“E Definitions”), 37-30.420 (“S Definitions”) , 37-30.60 (Residential Low Density District), 37-30.110 (Residential Medium Density District), 37-30.160 (Residential High Density District), 37-

30.200 (Commercial Districts) , 37-30.240 (Mixed Use Districts) and add Section 37-

50.235 – School District or Community College District Housing to Chapter of the Salinas Municipal Code (Zoning Code) is categorically exempt from further environmental analysis per CEQA Guidelines Section 15305 (Minor Alterations in Land Use Limitations).

The proposed Amendment would not result in a significant environmental impact since it would only allow School Districts and Community College Districts to acquire, construct, rehabilitate, or preserve affordable rental housing for its staff or public. Thi s use is consistent with the Teacher Housing Act of 2016.

WHEREAS, the Salinas City Council adopts the following findings, as set forth in Zoning Code Section 37 -60.1120, as the basis for its introduction and adoption of the proposed Zoning Code Amendment:

Zoning Code Amendment 2021-005:

1. The Amendment is consistent with the Salinas General Plan and other plans and policies adopted by the Salinas City Council.

The proposed Amendment would not result in uses inconsistent with any land use designation. It would allow school and community college districts to acquire, construct, rehabilitate, or preserve affordable rental housing for its staff or public. This use is consistent with the Teacher Housing Act of 2016 and proposed amendment that would include community college districts . The Zoning Code Amendment (ZCA 2022 -002)

3 would be consistent with General Plan Goal LU -1 by providing housing for school/community college employees to “achieve a balance of land uses to provide for a range of housing, jobs, libraries, and educational and recreational facilities that allow residents to live, work, shop, learn, and play in the community”. ZCA 2022-002 is also consistent with General Plan Policy LU-1.2 which states “provide a plan for land uses that includes the capacity to accommodate growth projected for 2020 and beyond” and Policy LU3.8 to “encourage the production of housing that meets the needs of agricultural and other essential workers within the community . Multiple studies including a 2018 report from UC Berkely, Terner Center for Housing Innovation have identified lack of affordable housing for teachers and educational employees as a cause for worker shortages in California schools. Allowing this use, will enable school districts to meet the housing needs of this essential workforce.

As outlined in ZCA 2022-002, school or community college district housing involving construction or rehabilitation would be subject to the u nderlying zoning district development regulations and design standards. This provision has been added as a footnote for every relevant use table. As a result, ZCA 2022 -002 would be consistent with the General Plan and Zoning Code.

2. The Amendment will not have the effect of reversing the policies of the Salinas General Plan, any applicable Specific Plan, and other plans and policies adopted by the Salinas City Council.

ZCA 2022-002 will not reverse existing policies, because the proposed changes w ould be consistent with the General Plan. The proposed amendment is in substantial conformance with the purposes, intent, and provisions of the General Plan. In fact, the proposed amendment actually advances multiple provisions in the Land Use and Housing Elements.

As stated above, the proposed Amendment would be consistent with General Plan Policy LU-3.8 which encourages “the production of housing that meets that needs of agricultural and other essential workers within the community”. ZCA 2022 -002 will not only help stabilize the educational workforce, but it will ensure that the community has the staff to prepare the next generation of Salinas’ workforce currently attending local schools and Hartnell Community College.

The proposed Amendment is also consistent with multiple policies in the Housing Element such as Policy H -1.7, which states “ ensure that new residential development and reuse/revitalization projects are compatible with surrounding neighborhoods by requiring new development to comply with the City’s Zoning Code development regulations and design standards”. As stated above, a footnote would be added to ensure that school and community college district housing comply with the underlying zoning regulations. ZCA 2022-002 would also advance Policies H-1.8 and H-1.9 by reducing “municipal constraints to the production, maintenance, and development of decent, safe housing” and encouraging the “development of higher density apartments…in areas that are near major transit corridor…and near to key d estinations (parks, schools, childcare, stores, healthy food options, employment, social services, and healthcare)”. This amendment would eliminate the zoning code barrier that restricts school and community college districts from

4 facilitating the development of teacher and school/college employee housing. ZCA 2022- 002 would allow for the potential development of affordable housing on school sites and other key destinations.

The amendment also would promote Policies H-1.12 by continuing “to create affordable housing through innovative solutions for financing with multiple funding sources and affordable housing partners including local, private, state, and federal sources”. The school and community college districts have a variety of available funding sourc es including bonds that can be a mechanism to support affordable housing for teachers and staff. This is one of the reasons for the Teacher Hosing Act of 2016. Finally, ZCA 2022-002 would further Policy H -3.8, which aims to support collaborative partnerships of nonprofit organizations, affordable housing developers, major employers, and market -rate housing developers to expand affordable housing opportunities for those working the City of Salinas and surrounding areas”. When the City was first approached by the Salinas Union High School District, staff was excited about the opportunity to facilitate this type of collaboration by eliminating a restriction that would prevent the district from acquiring or developing new affordable housing units. However, recog nizing many residents’ concern that a school or community college district may purchase occupied rental units and create displacement, ZCA 2022 -002 includes requirements for notification and relocation assistance to mitigate potential impacts should this occur in the future.

3. The Amendment would not create an isolated district unrelated to adjacent zoning districts.

The proposed establishment of this Ordinance will not create any additional zoning districts.

4. The City has the capability to provide public utilities, roads, and services to serve the uses allowed by the proposed amendment.

Salinas is an urbanized area and public infrastructure is presently in place to serve most uses. The proposed Amendment would not create the need for additional infrastructure.

NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF SALINAS AS FOLLOWS: (Revisions are shown in underline/strikethrough text)

SECTION 1. Amend Zoning Code Section 37-10.290. “E” definitions and 37-10.430. “S” definitions as follows:

Sec. 37-10.290. “E” definitions.

Employee Housing. Dwellings and other housing accommodations provided and maintained by an employer for employees in connection with work or the place where work is being performed, whether or not rent is involved. Employee housing may be developed or managed by a party other than the employer, provided the employer retains control and ultimate responsibility for the facility. Housing for agricultural workers is also considered employee housing. Employee

5 Housing does not include school district or community college district housing, which is defined and regulated in Sections 37-10.430 and 37-50.235.

Sec. 37-10.430. “S” definitions.

School District or Community College District Housing. Any affordable rental housing at the low - and moderate -income levels that a school district or community college district acquires, constructs, rehabilitates, or preserves consistent with the Teacher Housing Act of 2016 and as may be amended by the State L egislature. See Section 37 -50.235: school district or community college district housing.

SECTION 2. Amend Zoning Code Section 37-30.040. – Residential low density (R-L) district. Alphabetically add School District or Community College District Housing to Table 37-

30.30 and numerically add Footnote (16):

Table 37-30.30

Residential Low Density (R-L) District Use Classifications Land Use R-L-5.5 Additional Use Regulations
Residential Uses
Residential Service Facilities NP
School District or Community College District Housing CUP (16) Single-family Dwellings—Attached NP
Single-family Dwellings—Detached P (12)

(16) Construction or rehabilitation of School District or Community College District Housing shall comply with the development regulations of Section 37-30.070 and design standards of 37-30.080.

SECTION 3. Amend Zoning Code Section 37-30.090. – Residential medium density (R-M) districts and alphabetically add School District or Community College District Housing to Table 37-30.50 and numerically add Footnote (19):

Table 37-30.50

Residential Medium Density (R-M) Districts Use Classifications Land Use R-M-3.6 R-M-2.9 Additional Use Regulations
Residential Uses
Residential Service Facilities NP CUP
School District or Community College District
Housing
CUP SPR (19)
Single-family Dwellings—Attached CUP SPR (14)

(19) Construction or rehabilitation of School District or Community College District Housing shall comply with the development regulations of Section 37-30.120 and design standards of 37-30.130.

6 SECTION 4. Amend Zoning Code Section 37-30.140. – Residential high density (R-H) districts and alphabetically add School District or Community College District Housing to Table 37-30.70 and numerically add Footnote (15):

Table 37-30.70

Residential Medium Density (R-H) Districts Use Classifications Land Use R-H-2.1 R-H-1.8 Additional Use Regulations
Residential Uses
Residential Service Facilities CUP CUP
School District or Community College
District Housing
SPR SPR (19)
Single-family Dwellings—Attached SPR SPR (14)
(15) Construction or rehabilitation of School District or Community College District Housing shall comply with the development regulations of Section 37-30.170 and design standards of 37-30.180.

SECTION 5. Amend Zoning Code Division 3. – Commercial (C) Districts and alphabetically add School District or Community College District Housing to Table 37-30.90 and numerically add Footnote (40):

Table 37-30.90

Commercial (C) Districts Use Classifications
Land Use CO/R CO CR CT Additional Use

Regulations
Residential Uses
Residential Service Facilities CUP CUP CUP NP
School District or Community
College District Housing
SPR SPR SPR CUP (40)
Second Dwelling Units SPR NP NP NP (2)

(40) Construction or rehabilitation of School District or Community College District Housing shall comply with the development regulations of Section 37-30.210 and design standards of 37-30.220.

SECTION 6. Amend Zoning Code Division 4. – Mixed Use (MU) Districts and alphabetically add School District or Community College District Housing to Table 37-30.110 and numerically add Footnote (46):

Table 37-30.110

Mixed Use (MU) Districts Use Classifications
Land Use MAF MX Additional Use

Regulations
Residential Uses
Residential Service Facilities CUP CUP (3)

7 School District or Community College
District Housing
CUP SPR (46)
Second Dwelling Units NP NP

(46) Construction or rehabilitation of School District or Community College District Housing shall comply with the development regulations of Section 37-30.250, mixed used building incentives of Section 37-30.260, modification of use regulations of 37 -30.270, design standards of 37 -30.280, and exemptions from development regulations and design standards of Section 37-30.290.

SECTION 7. Amend Zoning Code Division 7. – Public/Semipublic (PS) District and alphabetically add School District or Community College District Housing to Table 37-30.170 and add Footnote (12) and (13):

Table 37-30.170

Public/Semipublic (PS) District Use Classifications
Land Use PS Additional Use Regulations
Residential Uses
Residential Service Facilities CUP (12)(13)
School District or Community College District
Housing
CUP (12)(13)
Single-family Dwellings—Attached CUP (12)(13)

SECTION 8. Section 37-50.235 – School District or Community District Housing shall be added to the Zoning Code and reflect the following additions in underline:

Sec. 37-50.235 – School District or Community College District Housing.

(a) Purpose. Facilitate the acquisition, construction, rehabilitation, and preservation of affordable rental housing for teachers, faculty, school district employees, and community college district employees to allow teachers, faculty, school district employees, or community college district employees to access and maintain housing stability.

(b) Definitions.

(1) Affordable rental housing . A rental housing development, as defined in the Teacher Housing Act of 2016 with a majority of its rents restricted to levels that are affordable to persons and families of low or moderate income.

(2) Local public employees. Includes employees of a city, county, city and county, charter city, charter c ounty, charter city and county, special district, or any combination thereof.

(3) Teacher, faculty, school district employee, or community college district employee .

Any person employed by a unified school district maintaining prekindergarten, transitional kindergarten, and grades 1 to 12, inclusive, an elementary school district

8 maintaining prekindergarten, transitional kindergarten, and grades 1 to 8, inclusive, a high school district maintaining grades 9 to 12, inclusive, or a community college district, including, but not limited to, certificated and classified staff.

(c) Applicability. These provisions only apply to teacher, faculty, school district employee, and community college district employee housing as defined by the State of California, Teacher Housing Act of 2016 and as may be amended from time to time.

(d) Requirements.

(1) A school district or community college district may develop or provide employee housing for a teacher, faculty, school district employee, or community college district employee consistent with the Teacher Housing Act of 2016 and as may be amended from time to time.

(2) Teacher, faculty, school district employee, or community college district employee housing may be developed or managed by a party other than the school or college district (employer) , provided the employer retains control and ultimate responsibility for the facility.

(3) Housing shall be restricted to teacher, faculty, school district employees, or community college district employees, except that a school district or community college district may allow local public employees or other members of the public consistent with the Teacher Housing Act of 2016 and federal Fair Housing law.

(4) A school district or community college district shall retain the right to prioritize school district or community college district employees over local public employees or other members of the public to occupy housing as allowed by the Teacher Housing Act of 2016 and as may be amended from time to time.

(e) Relocation assistance. If acquisition of occupied housing would result in displacement of tenants, the school district or community college district shall provide notification and relocation assistance as outlined below:

(1) Notification. All tenants shall be given written notice at l east 90 days before the date the property must be vacated . Notice shall comply with the legal requirements for service by mail contained in Code of Civil Procedure, Sections 1012, 1013, and 1013a or as otherwise required by law or shall be made by personal delivery to each tenant or other person entitled to receive notice . Confirmation of written acknowledgement of receipt of the notice is required . If a rental agreement was negotiated in another language such as in Spanish, all required notices to that ten ant shall be issued in that language. The school district or community college district shall provide the City proof of noticing of tenants to comply with the provisions of this section .

(2) The district shall provide relocation assistance of two times the monthly rent for any tenant household living in any unit before notification of intent to vacate is provided.

9 Relocation assistance s hall be in addition to and shall not affect or be affected by any other monetary amounts due to or by the tenant that are payable as a result of the termination of tenancy, including security deposits. Eligible tenants shall be paid relocation assistance at least fourteen days before the tenant is scheduled to vacate the unit. Tenants who have given notice of their i ntent to vacate prior to receipt of required notification shall not be eligible for relocation assistance.

SECTION 9. This Ordinance shall take effect and be in force thirty days from and after its adoption.

SECTION 10. The Salinas City Clerk is hereby directed to cause the following summary of this ordinance to be published by one (1) insertion in The Monterey Herald , a newspaper of general circulation published and circulated in the City of Salinas and hereby designated for that purpose by the Salinas City Council:

“An Ordinance amending Chapter 37 -10.290 (“E” Definitions), 37-10.430 (“S” Definitions), 37-30.60 (Residential Low Density District), 37-30.110 (Residential Medium Density Districts), 37-30.160 (Residential High Density Districts), 37-30.200 (Commercial Districts), 37-30.230 (Mixed Use Districts), and 37 -30.390 (Public/Semipublic District), and adding Section 37 -50.235 – School District or Community College District Housing to Chapter 37 of the Salinas Municipal Code (Zoning Code) to allow school and college districts to acquire, construct, rehabilitate, or preserve affordable rental housing for their staff and public consistent with the Teacher Housing Act of 2016 (ZCA 2022-002).”

SECTION 11. If any section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance.

The Salinas City Council hereby declares that it would have passed this ordinance, and each and every section, subsection, clause and phrase thereof not declared invalid or unconstitutional without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional.

This Ordinance was introduced and read on _____, 202 2 and passed and adopted on ________, 2022, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED

_________________________________

10 Kimbley Craig, Mayor

ATTEST

Patricia Barajas, City Clerk

APPROVED AS TO FORM

Christopher A. Callihan, City Attorney

SALINAS PLANNING COMMISSION
RESOLTITION NO. 2022. 02

RDSOLUTION RECOMMENDING THE CITY COUNCIL ADOPT AN ORDINANCE AMENDING AN ORDTNANCE AMENDTNG SECTIONS 37-10.290 C.E"
DEFTNTTTONS), 37-10.430 c.S" DEFTNTTTONS), 37-30.60 (RESTDENTIAL LOW DENSTTY DTSTRTCT), 37-30.1 l0 (RES|DENTTAL MEDIt.IM DENSITy DTSTRTCTS),

37.30,I60 (RESIDENTIAL HIGH DENSITY DISTRICTS), 37.30.200 (COMMERCIAL DISTRICTS), 37-30.230 (MIXED USE DTSTRTCTS), AND 37-30.390 (PUBLTC/SEMIPUBLTC DTSTRTCT), AND ADDTNG SECTION 37-50.235 - SCHOOL AND COMMUNITY COLLEGE, DISTRICT HOUSING TO CHAPTER3T OF THE

MUNICIPAL CODE (ZONING CODE)
(zcA,-2002-002)
WHERf,AS, on November 7, 2006, the Salinas City Council. adopted Ordinance Number 2463 replacing the existing Zoning Code; and
WHEREAS. the Salinas City Council has amonded various provisions of Chapter 37 of the Salinas Municipal Code ("Zoning Code") fifteen times to allow for general changes. language clarificalion, and minor corrections; and
WHEREAS, in the last several years, the Salinas City Council consistent with the 2015 Housing Element has initiated several zoning code amendments to facilitate the production of housing to address Salinas' severe housing shortage; and WHEREAS, the City received funding tiom SB 2 to facilitate zone changes or zoning code amendments to increase available land for housing and on November 5,2019. the Salinas City Council adopted Ordinance Number 2624 allowing residential uses in the Public/Semipublic (PS) Zoning District subject to approval of a Conditional Use Permit; and WHEREAS. the City also adopted zoning code amendments to allow certain residential uses in the Commercial Thoroughfare (CT) Zoning District and expanded employee housing opportunities in the Residential Low Density (R-L) and Residential Medium Density (R-M) Zoning Districts; and
WHEREAS, the Salinas Union High School District (SUHSD) approached City staff regarding the possible acquisition of an empty apartment complex to provide affordable housing for teachers and other school employeesl and
WHEREAS, existing regulations restrict large employer housing and would not allow the school district to acquire property tbr this use: and
WHEREAS, the City is interested in advancing rhe Housing Element by enabling the school and communily college districts to facilitate affordable housing for school employees and the public consistent with the Teacher Housing Act of 201 6; and WHEREAS. on April 6.2022, at a duly noticed public hearing, the Salinas Planning commission recommended that the city council introduce and adopl Zoning code Amendmenl 2022-002. which amends Sections 37-10.290 ("E Definitions"). 37-30.420 ('.S Definitions.'), 37- Planning Commission Resolution 2022-
Zoning Code Amendment 2022-002

Page 2 of 5 ends

30.60 (Residential Low Density District). 37-30.1 l0 (Residential Medium Density District), 37-

30.160 (Residential High Density Distric0, 37-30.200 (Commercial Districts), 37 -30.240 (Mixed Use Districts) and 37-30.390 (Public/Semipublic District), and add Sec. 37-50.235 - School District and Community College District Housing to Chapter of the Salinas Municipal Code (Zoning Code); and
WHEREAS, on April 6,2022, the Salinas Planning Commission weighed the evidence presented at hearing, including the Staff Report which is on file at the Community Development ,-Department together with the record of environmental review and hereby finds that the following amendment will not have the effect ofreversing policies ofthe Salinas General Plan or other plans and policies previously adopted by the City Council and finds the project to be categorically exempt from the Califomia Environmental Quatity Act (CEQA), as tbllows:

NOW, THEREFORE, BE lT RESOLVED by the Salinas Planning Commission that the Commission recommends that the City Council find the project to be categorically exempt from the Califomia Environmental Quality Act and introduce and then adopt Zoning Code Amendment 2022-002: and
BE lT FURTHER RESOLVED that the Salinas Planning Commission adopts the fbllowing lindings as the basis for its determination, and that the foregoing recitations are true and correct, and are included herein by reference as findings:
l. The projecl has been found lo be a Class 5 Cotegorical Exemption pursuant lo Guidelines Section 15305 of the Guidelines to the California Environmental Quality Act (cEQA).

The proposed Zoning Code Amendment to amend Sections 37-10.290 ("8 Defrnitions"), 37 -30.420 ("S Definitions"), 37-30.60 (Residential Low Density District), 37-30.1l0 (Residential Medium Density District), 3 7-30.160 (Residential High Density District),37-

30.200 (Commercial Dislricts), 37-30.240 (Mixed Use Districts) and add Sec. 37-50.235 - School District and Community College District Housing to Chapter of the Salinas Municipal Code (Zoning Code) is categorically exempt from further environmental analysis per CEQA Guidelines Section 15305 (Minor Alterations in Land Use Limitations).

The proposed Amendment would not result in a significant environmental impact since it would only allow School Districts and Community College Districts to acquire, construct, rehabilitate, or preserve affordable rental housing for its staff or public. This use is consistent with the Teacher Housing Act of 2016.

Categorical Exemption:

Planning Commission Resolution 2022-
Zoning Code Amendment 2022-002

Page 3 of 5 ends

I - The Amendment is consistent with the Salinas Generol Plan and other plans and policies adopted by the Solinas City Council,
The proposed Amendment would not result in uses inconsistent with any land use designation. It would allow School Districts and Community College Districts to acquire, construct, rehabilitate, or preserve affordable rental housing for its staffor public. This use is consistent with the Teacher Housing Act of 2016. The Zoning Code Amendment (ZCA 2022-002) would be consistent with General Plan Goal LU-l by providing housing for school/community college employees to "achieve a balance of land uses to provide for a range of housing, jobs, libraries. and educational and recreational facilities that allow residents to [ive, work, shop. leam, and play in the community''. ZCA 2022-002 is also consistent with General Plan Policy LU-1.2 which states "provide a plan fbr land uses thal includes the capacity to accommodate growth projected for 2020 and beyond" and Policy LU3.8 to "encourage the production of housing that meets the needs of agricultural and other essential workers within the community. Multipte studies including UC Berkety, Temer Center for Housing lmovation have identified lack of affbrdable housing for teachers and educational employees as a cause for worker shortages in Califbmia schools.

Allowing this use. will enable school districts to meet the housing needs of this essential workforce.

2. The Amendmenl will nol have the effect of reversing the policies of the Solinas Generol Plan, any applicable Specijic Plan, ond other plans and policies adopted by the Salinas City Council.

ZCA 2022-002 will not reverse existing policies, because the proposed changes would be consistent with the General Plan. The proposed amendment is in substantial conformance with the purposes, intent. and provisions of the General Plan. [n fact, the proposed amendment actually advances multiple provisions in the Land Use and I{ousing Elements.

As stated above, the proposed Amendment would be consistent with General Plan Policy LU-3.8 which encourages "the production ofhousing that meets that needs ofagricultural and other essential workers within the community". ZCA 2022-002 will not only help stabilize the educational workforce, but it will ensure that we have the staff to prepare the nexl generation of Salinas' workforce in our schools and Hartnell Community College.

WHEREAS, the Salinas City Council adopts the following findings, as set forth in Zoning Code Section 37-60.1120, as the basis for its introduction and adoption of the proposed Zoning Code Amendment:

Zoning Code Amendment 2021-005:

As outlined in ZCA 2022-002, school district or community college housing involving construction or rehabilitation would be subject to the underlying zoning district development regulations and design standards. This provision has been added as a footnote for every relevant use table. As a result, ZCA 2022-002 would be consistent with the General Plan and Zoning Code.

Planning Commission Resolution 2022-
Zoning Code Amendment 2022-002

Page 4 of 5 ends

The proposed Amendment is also consistent with multiple policies in the Housing Element such as Policy H-1.7, which states "ensure that new residential development and reuse/revitalization projects are compatible with surrounding neighborhoods by requiring new developments to comply with the City's Zoning Code development regulations and design standards". As stated above, a lootnote would be added to ensure that school district and community college district housing comply with the underlying zoning regulations.

ZCA 2022-002 would also advance Poticies H- I .8 and H- l .9 by reducing "municipal constraints to the production, maintenance, and development ofdecent, safe housing" and encouraging the "development ofhigher density apartments... in areas that are near major transit corridor...and near to key destinations (parks, schools, childcare. stores, healthy food options, employment, social services, and healthcare)". 'fhis amendment would eliminate the zoning code barrier that restricts school districts and community college districts from facilitating the development ofteaefier and school/college employee housing.

ZCA 2022-002 would allow for the potential development ofaffordable housing on school sites and other key destinations.

The amendment also would promote Policies H-1.12 by continuing "to create affordable housing through innovative solutions for financing with multiple funding sources and affordable housing partners including local, private, state, and federal sources". The school and community college districts have a variety ol available funding sources including bonds that can be a mechanism to support affordable housing for teachers and staff. This is one of the reasons for the Teacher Hosing Act of 201 6. Finally, ZCA 2022-002 would further Policy H-3.8, which aims to support collaborative partnerships of nonprofit organizations, alfordable housing developers, major employers, and market-rate housing developers to expand affordable housing opportunities for those working the City of Salinas and surrounding areas". When the City has lirst approached by the Salinas Union High School District, staff was excited about the opportunity to facilitate this type of collaboration by eliminating a restriction that would prevent the district from acquiring or developing new affordable housing units. However, recognizing many residents' concern that employers may purchase occupied rental units and create displacement, ZCA 2022- 002 includes requirements for notification and relocation assistance to mitigate potential impact should this occur in the tuture.

3. The Amendment woultl nol create an isolaled districl unreloled lo adjacent zoning districts.

The proposed establishment of this Ordinance will not create any additional zoning districts

4. The Cily has the copability lo provide public utililies, roads, and services to serve lhe uses allowed by the proposed omendment.

Salinas is an urbanized area and public infrastructure is presently in place to serve most uses. The proposed Amendment would not create the need for additional infrastructure.

Planning Commission Resolution 2022-
Zoning Code Amendment 2022-002

Page 5 of 5 ends

PASSED AND APPROVED this 6th day of April2O22, by the following vote:

AYES: Chairperson Meeks, Commissioners Griffin, Gonzalez, and McKelvey Daye
NOES: None
ABSTAIN None
ABSENT: Commissioners Donohue. Farias. and Manzo
THIS IS TO CERTIFY that the foregoing is a full, truq and correct copy of a Resolution ofthe Planning Commission ofthe City of Salinas. that said Resolution was passed and approved by the affirmative and majority vote of said Planning Commission at a meeting hetd on April 6. 2022, and that said Resolution has not been modified. amended, or rescinded, and is now in full force and effect.

SALINAS NN G COMMISSION
Date 4
ssntan
Secretarv
ASSEMBLY BILL NO. 1719
SHARE THIS:

Date Published: 03/22/2022 09:00 PM
AB-1719 Housing: Teacher Housing Act of 2016: faculty and community college district employees.(202

AMENDED IN ASSEMBLY MARCH 22, 2022
CALIFORNIA LEGISLATURE— 2021–2022 REGULAR SESSION
Introduced by Assembly Member Ward
January 27, 2022
An act to amend Sections 53571, 53572, 53573, and 53574 of the Health and Safety Code, relating to housing.

LEGISLATIVE COUNSEL'S DIGEST
AB 1719, as amended, Ward. Housing: Teacher Housing Act of 2016: faculty and community college district employees.

Existing law, the Teacher Housing Act of 2016, authorizes a school district to establish and implement programs that addressthe housing needs of teachers and school district employees who face challenges in securing affordable housing, as provided.Under existing law, a program established under the act is restricted to “teacher or school district employees,” except asspecified. Existing law defines the term “teacher or school district employees” for these purposes to mean any person employedby a unified school district maintaining prekindergarten, transitional kindergarten, and grades 1 to 12, inclusive, an elementaryschool district maintaining prekindergarten, transitional kindergarten, and grades 1 to 8, inclusive, or a high school districtmaintaining grades 9 to 12, inclusive, including, but not limited to, certificated and classified staff.

This bill would expand the authorized scope of a program established under the Teacher Housing Act of 2016 to include housingfor faculty and community college district employees and would make various conforming changes in this regard. The bill wouldalso specify that a school district or community college district may allow foster youth or former foster youth to occupy housingcreated through the program.

Vote: majority Appropriation: no Fiscal Committee: yes Local Program: no THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:

SECTION 1. Section 53571 of the Health and Safety Code is amended to read:
53571. (a) The purpose of this part is to facilitate the acquisition, construction, rehabilitation, and preservation of affordablerental housing for teachers, faculty, school district employees, and community college district employees to allow teachers,faculty, school district employees, or community college district employees to access and maintain housing stability. (b) A program established under this part shall be restricted to “teacher, faculty, school district employees, or communitycollege district employees,” except that a school district or community college district may allow local public employees or othermembers of the public, including foster youth or former foster youth, public to occupy housing created through this part,subject to applicable laws and regulations. (c) A school district or community college district shall retain the right to prioritize school district or community college districtemployees over local public employees or other members of the public to occupy housing.

HomeBill Information California LawPublicationsOther ResourcesMy SubscriptionsMy Favorites SEC. 2. Section 53572 of the Health and Safety Code is amended to read:
53572. As used in this part:
(a) “Affordable rental housing” means a rental housing development, as defined in subdivision (d) of Section 50675.2, with amajority of its rents restricted to levels that are affordable to persons and families of low or moderate income, as defined inSection 50093, but neither definition is restrictive to only projects with five or more units. (b) “Local public employees” includes employees of a city, county, city and county, charter city, charter county, charter city andcounty, special district, or any combination thereof. (c) “Teacher, faculty, school district employee, or community college district employee” means any person employed by a unifiedschool district maintaining prekindergarten, transitional kindergarten, and grades 1 to 12, inclusive, an elementary schooldistrict maintaining prekindergarten, transitional kindergarten, and grades 1 to 8, inclusive, a high school district maintaininggrades 9 to 12, inclusive, or a community college district, including, but not limited to, certificated and classified staff.

SEC. 3. Section 53573 of the Health and Safety Code is amended to read:
53573. A school district or community college district may establish and implement programs that address the housing needs ofteachers, faculty, school district employees, and community college district employees who face challenges in securingaffordable housing. To the extent feasible, the school district or community college district may establish and implementprograms that, among other things, do the following:
(a) Leverage federal, state, and local public, private, and nonprofit programs and fiscal resources available to housingdevelopers. (b) Promote public and private partnerships.
(c) Foster innovative financing opportunities.

SEC. 4. Section 53574 of the Health and Safety Code is amended to read:
53574. This part specifically creates a state policy supporting housing for teachers, faculty, school district employees, andcommunity college district employees as described in Section 42(g)(9) of the Internal Revenue Code, and, further, permitsschool districts, community college districts, and developers in receipt of local or state funds or tax credits designated foraffordable rental housing to restrict occupancy to teachers, faculty, school district employees, and community college districtemployees on land owned by school districts or community college districts, including permitting school districts, communitycollege districts, and developers in receipt of tax credits designated for affordable rental housing to retain the right to prioritizeand restrict occupancy on land owned by school districts or community college districts to teachers, faculty, school districtemployees of the school district that owns the land, and community college district employees of the community college districtthat owns the land, so long as that housing does not violate any other applicable laws.

SEC. 5. The provisions of this act are severable. If any provision of this act or its application is held invalid, that invalidity shallnot affect other provisions or applications that can be given effect without the invalid provision or application.

Public Hearing Notice
Salinas City Council
Tuesday, April 26, 2022 at 4:00 p.m.

Salinas Council Chamber Rotunda
200 Lincoln Avenue, Salinas CA
The City of Salinas is proposing a Zoning Code Amendment to allow a school or community college district to acquire, construct, rehabilitate, or preserve affordable housing for teachers or school district employees consistent with the Teacher Housing Act of 2016 passed by the State of California. School districts would not be subject to the current regulations regarding Employee Housing in the Zoning Code. On April 6, 2022, the Planning Commission recommended that the City Council approve the Zoning Code Amendment.

A public hearing will be held before the Salinas City Council on Tuesday, April 26, 2022 at 4:00 p.m. in the Council Chamber Rotunda, 200 Lincoln Avenue, Salinas, to consider Zoning Code Amendment 2022-002 (ZCA 2022-002).

The environmental impacts of this project have been analyzed in accordance with the California Environmental Quality Act. The proposed Zoning Code Amendment is categorically exempt (Class 5) from further environmental analysis per CEQA Guidelines Section 15305 (Minor Alterations in Land Use Limitations).

If you challenge the final decision on Zoning Code Amendment 2022-002 in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, subsequent appeal hearings, or in written correspondence delivered to the reviewing body at, or prior to, the public hearing.

Subject to exhaustion of administrative remedies, Code of Civil Procedure Section 1094.6 requires you to initiate such a proceeding in court within 90 days of the final decision in these matters. Further information on this matter may be obtained by contacting Megan Hunter, City of Salinas, Community Development Department, 65 West Alisal Street at [email protected] or (831) 758-7206.

Disabled persons requiring accommodation in order to participate in the public hearing may contact the Community Development Department, City of Salinas, 65 West Alisal Street, Salinas, CA 93901, (831) 758-7206. Hearing impaired or TTY/TDD text telephone users may contact the City by dialing 711 for the California Relay Service (CRS) or by telephoning any other service providers’ CRS telephone number.

PATRICIA BARAJAS
City Clerk

AVISO IMPORTANTE, SI DESEA UNA TRADUCCION DE ESTE AVISO, FAVOR DE LLAMAR AL NUMERO (831) 758-7206 DENTRO LAS HORAS DE
8:00 a.m. Y 5:00 p.m., Lunes - Viernes

Zoning Code Amendment To Allow School District or
Community College District to Acquire, Construct,
Rehabilitate, or Preserve Rental Housing
Megan Hunter, Community Development Director
April 26, 2022
City Council

Zoning Code Amendment 2022-002
Amend Zoning Code Sections:
• Definitions
• 37-10.290 (“E” Definitions)
• 37-10.430 (“S Definitions)
• Base Districts (Use Table)
• Residential Low Density
• Residential Medium Density
• Residential High Density
• Commercial & Mixed Use
• Public/Semi-Public
Add Section to Special
Regulations Applying to All
Districts:
• Allow School District or
Community College District
to Provide Housing
• Consistent with Teacher Act
of 2016
• Relocation assistance
requirement for acquisition
of occupied building
Background
• Existing zoning regulations would preclude the School District from owning housing for employees
• Salinas Union High School District interested in acquiring a new apartment complex for employee housing
• Teacher Housing Act of 2016 allows School Districts to acquire, construct, rehabilitate, or preserve affordable rental housing • State legislature is in process of amending the law to include Community College Districts
• Planning Commission (4-0 Vote) Recommended Approval
Discussion
• Amendment would exclude School or Community College District Housing from definition of Employee Housing
• ZCA would not change the restrictions on employee housing for other employers.
• Create definitions for School District or Community College District Housing
• The use of School District or Community College District Housing would be added to the use tables of base districts where housing is permitted
Discussion (Continued)
• New construction or rehabilitation would have to follow the requirements of zoning code – development regulations & design standards
• Housing to be offered at affordable rent for the low or moderate levels (> 80% - 120% of Area Median Income)
• Additional language includes 90-day notification and 2 times monthly rent for relocation assistance for displacement if an occupied building is acquired
• This is consistent with a provision in the Zoning Code for Condo Conversion
Discussion - Findings
 October 22, 2019, the City approved similar ZCA 2019-003  Allowing residential uses with CUP in PS Zoning District  Consistent with General Plan Policies and Housing Element  Balance of land uses for housing, jobs, libraries, and educational and recreational facilities to allow residents to live, work, shop, learn, and play
 Encourage the production of housing that meets the needs of agricultural and other essential workers
 Various studies have identified lack of affordable housing as cause of teacher shortages
Recommendation
It is recommended that City Council:
 Find project categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15305
 Minor Alterations in Land Use Limitations
 Would not result in a significant environment impact
 Adopt an Ordinance amending Chapter 37 to allow School District or Community College District to acquire, construct, rehabilitate, or preserve affordable rental housing for its staff or public consistent with the Teacher Housing Act of 2016
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#22-204, Version: 1
Ordinance Adding Sections to Chapter 27 of the Salinas Municipal Code Pertaining to Military Equipment
Adopt an Ordinance adding sections to Chapter 27 of the Salinas Municipal Code pertaining to Military Equipment Funding, Acquisition, and Use as required by Assembly Bill 481.

City of Salinas Printed on 4/20/2022Page 1 of 1
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CITY OF SALINAS

COUNCIL STAFF REPORT

DATE: APRIL 26, 2022
DEPARTMENT: SALINAS POLICE DEPARTMENT
FROM: ROBERTO FILICE, CHIEF OF POLICE
BY: JAMES GODWIN, POLICE SERGEANT

TONYA ERICKSON, MANAGEMENT ANALYST
TITLE: AN ORDINANCE ADDING SECTIONS TO CHAPTER 27 OF THE

SALINAS MUNICIPAL CODE PERTAINING TO MILITARY

EQUIPMENT

RECOMMENDED MOTION:

A motion to adopt an Ordinance pertaining to Military Equipment Funding, Acquisition, and Use, as required by Assembly Bill 481.

RECOMMENDATION:

Staff recommends that City Council adopt an Ordinance pertaining to Military Equipment Funding, Acquisition, and Use, as required by Assembly Bill 481.

EXECUTIVE SUMMARY:

Assembly Bill 481 (AB 481 or the Bill), codified in Government Code sections 7070 through 7075 requires a law enforcement agency (LEA) to obtain approval from the applicable governing body prior to the funding, acquisition, or use of “Military Equipment” as defined by the Bil l. This approval is obtained via the adoption of a “Military Equipment” policy by Ordinance. The Salinas Police Department (SPD) seeks Salinas City Council adoption of the attached Military Equipment policy to allow SPD to continue using the vital equipment specified therein. Items deemed to be “Military Equipment” by AB 481 are used as a component of overall best practices for LEAs throughout the country. These tools have been utilized by SPD and other law enforcement agencies to enhance community and officer safety. Loss of these items would jeopardize the welfare of both our community and the peace officers within SPD.

BACKGROUND:

On September 30, 2021, Governor Newsom signed AB 481 – Military Equipment Funding, Acquisition, and Use into law. The Bill designates fifteen categories of police equipment items as Page | 2
Military Equipment. AB 481 requires SPD to obtain approval of the City Council, by an ordinance adopting a military equipment policy, prior to any of the following activities:

1. Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.

2. Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or fede ral funds, in-kind donations, or other donations or transfers.

3. Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.

4. Collaborating with another law enforcement agency in the deployment or other use of military equipment within the city limits.

5. Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the City Council pursuant to this chapter.

6. Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, military equipment.

7. Acquiring military equipment through any means not identified above.

All new acquisitions from January 1, 2022 forward require approval by City Council. To continue using existing Military Equipment, SPD is required to initiate the approval process no later than May 1, 2022. The City Council must adopt an ordinance within 180 days of the submission of the Military Equipment use policy which occurred on March 29, 2022. If not adopted, SPD must cease the usage of this equipment until it receives approval from the Council.

On March 23, 2022, SPD pub lished information about AB 481 – Military Equipment Funding, Acquisition, and Use on the Department’s webpage, with a hyperlink to an identical Spanish language webpage. The webpage contains the AB 481 defined list of police equipment deemed Military Equipment by numbered category and identifies each category of equipment SPD possesses. The webpage contains several hyperlinks to additional information , including the full text of AB 481, the SPD Military Equipment polic y, and the Military Equipment inventory currently in SPD’s possession. The webpage also contains a hyperlink to a webform where community members may ask questions, make comments, or voice concerns. Answers to those questions, and responses to the comments or concerns, are found by accessing another hyperlink.

Finally, for those wishing to make a formal complaint, a hyperlink directs them to the complaint process webpage. SPD will make the webpage available so long as Military Equipment is available for use.

Once the Ordinance is adopted, SPD must take additional steps and seek renewal of the Ordinance annually thereafter to continue using Military Equipment. First, SPD must complete an Annual Military Equipment Report for each type of Military Equipment which will include a summary of how the equipment was used and the purpose of its use, complaints or concerns received regarding the equipment, the results of any internal audits including violations of the Policy and actions taken in response, the total annual cost of the equipment and the source of the funds, the quantity of each type of equipment, and if additional acquisitions are sought in the next year. Within 30 days of Page | 3
submitting and publicly releasing the R eport, SPD will hold a community engagement meeting where the public may discuss and ask questions about the Annual Military Equipment Report.

Before adopting the Ordinance, the Council must determine several factors:

1) The Military Equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and community member safety. 2) The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties.
3) If purchasing additional equipment, it is reasonably cost effective compared to available alternatives that can achieve the same objectives of officer and community member safety. 4) Use of Military Equipment complied with the Policy that was in effect at the time of the use, or if prior uses did not comply with the Policy, corrective action has been taken to remedy non-conformance and ensure future compliance.

Once the Ordinance is adopted, City Council must review the Ordinance annually and vote whether to renew the Ordinance. The Council will determine , based on the Annual Military Equipment Report, whether the equipment has complied with these standards for approval. If a piece of equipment has not complied with these standards, the Council will eithe r disprove renewal of authorization for that type of Military Equipment or require modifications to the Policy that will resolve the non-compliance.

SPD contends the Policy and Military Equipment it possesses meets all requirements set forth in the Bill. Additionally, there is significant interest in ensuring that law enforcement continues to have access to equipment that will provide peace officers as many options as possible to safeguard lives, ensure safety, and protect civil liberties. The use of the tools identified below are vital to SPD’s mission and will continue to be strictly regulated through internal processes and oversight.

The proposed Ordinance seeks to approve SPD’s Military Equipment policy. Addendum A of the Policy outlines each item identified in Government Code section 7070, that is currently owned by the City.

The addendum also includes the current use and cost of each item. These items, and their stated uses, have been in place prior to the implementation of AB 481. Future acquisitions of any item deemed to be “military equipment” will require City Council approval and subsequent updating of the Department’s Military Equipment List and inclusion in the Annual Military Equipment Report.

The Policy safeguards the public’s welfare, safety, civil rights, and civil liberties. It ensures that there are safeguards, including transparency, oversight, and accountability measures in place. Salinas Police Department’s Special Weapons and Tactics (SWAT) Commander will be responsible for ensuring that SPD complies with the Policy and will conduct an annual audit of military equipment. Violations of the Policy will be corrected when discovered. Members of the public are provided direction in the webpage on how to register complaints for violations. All items which result in a use of force will be investigated, as is already required by existing SPD policy.

There are no reasonable alternatives to the items listed below. SPD has not discovered alternative items that can achieve the same objectives of officer and civilian safety. Each item’s necessity is further described below:

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 Unmanned remotely piloted powered aerial vehicle: Unmanned aerial syst ems (UAS) are necessary as they provide visibility to high-risk locations and large expansive areas. Without the use of a UAS, peace officers would have to physically enter high-risk locations which would increase the risk to the officers and members of the public. UAS are also helpful in large area searches such as during missing persons investigations. The UAS system is designed to enter small spaces, such as enclosed structures, as well as to provide overhead observations of wooded areas and other structures located in often crowded spaces. There are no known alternatives which could be used to safely access these locations.
 Unmanned remotely controlled ground vehicle: Unmanned ground robots are used for reconnaissance during critical incidents to assist in providing visibility in areas where it would be unsafe to send a peace officer. This system can also be used to communicate with distraught and potentially dangerous people without the dangers of a face -to-face confrontation. Not having access to this item would require the use of peace officers to engage in high-risk tasks.

This system can also be used during disasters to view places inaccessible by people to locate injured community members. There is no known alternative to this system.  Mine-Resistant Ambush Protected (MRAP) and Military ALL Terrain Vehicle (M-ATV) are used to provide ballistic protection to officers and citizens during rescue, critical incidents, and other hazardous situations. These vehicles allow officers closer access to high-risk situations while substantially reducing the physical risk to the officers and community members. These vehicles are built on commercial vehicle chassis and are primarily a reinforcement of civilian commercial vehicles. As such, there are no reasonable alternatives to providing the same level of ballistic protection.
 Command and control vehicles: The Mobile Command Vehicle (MCV) is an unarmored vehicle equivalent to a commercial recreational vehicle. It is equipped with specific communication and audio-visual devices to assist in command and control of a critical incident.

This vehicle allows for mobile incident command and use of the Incident Command Systems facilitating the best possible on scene decision-making by key leaders. It provides for mobility, sheltering, and logistical support, restroom facilities and power. There is no known alternative for the MCV which provides the same amount of mobility and support at one location in a quick deploying package. The Internet Crimes Against Children (ICAC) vehicle also falls into this category. It is equipped to run computer forensic examination equipment and contains an interview room.
 Ammunition of .50 caliber or greater, excluding standard issue shotgun ammunition: 12 gauge breaching rounds are used to defeat locked, barricaded or fortified locations allowing officers to conduct rescues or high risk forceable entries. This includes but is not limited to rescuing hostages. These items allow peace officers to quickly enter a structure when time is of the essence. This would include but not limited to an active shooter or kidnapping situation. In such situations time is of the essence and it would not be feasible to wait for other delayed access to the structure. There are alternatives which are used for low risk and/or non-fortified situations.

This includes handheld battering rams. However, this alternative does not afford the same level of protection or speed that such equipment provides when necessary. As such t here is no reasonable alternative to these items when they are used and required.

Page | 5
 Specialized firearms and ammunition including assault weapons, excluding standard issue service weapons: Special Weapons and Tactics (SWAT) rifles, sniper rifles and sub-machine guns enable officers when in compliance with the SPD’s Use of Force Policy, to address threats with greater accuracy and maneuverability than that of a handgun or standard issue patrol rifle, or those threats who are heavily armed, armored or both. Further, in both short and long-distance deployments, they allow officers precision shot placement minimizing the risk to officers and innocent citizens. There are no known alternatives to these weapons that will provide the same level of distance or precision.
 Any firearm accessory that is designed to launch explosive projectiles: the M203 40mm launcher was originally designed to launch explosive projectiles however SPD does not use it in such a manner and does not possess explosive projectiles. This accessory is attached below the barrel of a rifle and is utilized as a less-lethal 40mm projectile launcher described below. It has a separate trigger and aiming system so lethal and less-lethal force options are not confused.

The consolidation of lethal and less-lethal force options allows the officer to be less encumbered and more maneuverable. It is primarily used to deploy some of the tear gas items listed below.

There are no known alternatives to this accessory in the manner it is used by SPD.  Light and Sound Diversion devices known as “Flashbangs”: Flashbangs are used as a distraction device in order to disorient or divert a suspect’(s) attention away from officers. This can allow officers to gain safer access to a high-risk situation, giving extra time to assess and analyze existing threats. This can prevent injury to officers and community members. These devices can often lead to a safer resolution and allow officers to take a suspect into custody without force.

There is no known alternative to a flashbang when it is necessary.  Chemical Irritants also known as “Tear gas”: Tear gas is a less lethal tool used in conjunction with de-escalation tactics when feasible. They are used to safely extract a suspect from a fixed location or safely detain a suspect who poses a risk of violence to officers. Tear gas allows peace officers to deploy a less lethal chemical irritant into a structure or specified location with an effect no other tools are capable of . The intent is to make the suspect’s environment so uncomfortable the he or she leaves the area or structure instead of sending officers into a potentially violent confrontation. These tools are less lethal and afford peace officers an added option to avoid lethal force encounters. They can also be used to address violent or riotous crowds when there is a risk of physical safety. When these items are reasonable and necessary for use, there is no other alternative.
 40mm projectile launchers: The 40mm launcher affords the ability to use less lethal chemical agents and impact munitions in conjunction with de-escalation tactics when feasible. This allows officers to address a threat from a greater distance and cover, and provides an alternative option for deadly force when reasonable. This can potentially prevent a deadly force encounter.

When necessary, there is no alternative to this less lethal weapon system.

To allow sufficient time for the community to review and respond to SPD’s Military Equipment Policy, SPD will bring this item back to City Council for the second reading of the Ordinance in August 2022.

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POLICE COMMUNITY ADVISORY COMMITTEE:

The Police Chief and Sergeant James Godwin presented this AB 481 – Military Equipment Funding, Acquisition, and Use to the Police Community Advisory Committee on March 30, 2022.

The Committee asked use-related questions and Sergeant Godwin responded that the Annual Military Equipment Report will provide usage data.

CEQA CONSIDERATION:

Not a Project . The City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).

STRATEGIC PLAN INITIATIVE:

Adopting the proposed Ordinance will support the Ci ty Council’s Strategic Plan Goal of Public Safety.

DEPARTMENTAL COORDINATION:

The Police Department and Legal Department have coordinated on the preparation of the Ordinance and legal compliance with Assembly Bill 481.

FISCAL AND SUSTAINABILITY IMPACT:

Approving the proposed Ordinance will have no direct fiscal impact on the City’s General Fund, Measure E or Measure G funds. Oversight, including administrative data collection and reporting, will be completed by existing Salinas Police Department staff.

ATTACHMENTS:

Ordinance
Assembly Bill No. 481
Salinas Police Dept Policy 709 – Military Equipment
Salinas Police Dept Policy 709 – Addendum A – Equip List ORDINANCE NO. _________(N.C.S.)
AN ORDINANCE OF THE CITY OF SALINAS ADDING ARTICLE III TO CHAPTER 27 OF THE

SALINAS MUNICIPAL CODE PERTAINING TO THE MILITARY EQUIPMENT USE POLICY IN COMPLIANCE WITH ASSEMBLY BILL 481
City Attorney Impartial Analysis
As required by Assembly Bill 481, signed into law by Governor Newsom on September 30, 2021, this Ordinance pertains to the adoption of a Military Use Policy. Pursuant to this Ordinance, the Salinas Police Department would be required to obtain the approval of the City Council, by adoption of a Military Equipment Use Policy, prior to taking certain actions relating to the funding, acquisition, or use of “military equipment” as defined. This Ordinance would also require similar approval for the continued use of military equipment acquired prior to January 1, 2022. The Ordinance will be subject to annual review by the City Council.

WHEREAS, On September 30, 2021, Governor Gavin Newsom signed into law Assembly Bill 481 (creating Government Code section 7070, et seq.), relating to the use of military equipment by law enforcement agencies; and
WHEREAS, Assembly Bill 481 requires law enforcement agencies to obtain approval of the applicable governing body, by an ordinance adopting a “military equipment” use policy, at a regular meeting held pursuant to open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment; and
WHEREAS, Assembly Bill 481 seeks to provide transparency, oversight, and an opportunity for public input on decisions regarding whether and how military equipment is funded, acquired, or used; and WHEREAS, Assembly Bill 481 allows the governing body of a city to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it makes specified determinations; and WHEREAS, the Salinas Police Department is in possession of certain items of equipment that qualify as “military equipment” under Assembly Bill 481; and
WHEREAS, the proposed military equipment use policy is found within Salinas Police Department Policy 709 Military Equipment; and
WHEREAS, Salinas Police Department Policy 709 Military Equipment was published on the Salinas Police Department’s internet website on March 23,2022; the Salinas Police Department Policy 709 Military Equipment was presented to City Council on March 29, 2022; and WHEREAS, the Policy and supporting information must be approved by the governing body (the City Council) by ordinance, and reviewed annually.

NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF SALINAS AS FOLLOWS:

2 SECTION 1: Article III is hereby added to Chapter 27 of the Salinas Municipal Code and shall read as follows:

Article III. Military Equipment Policy
Sec. 27-03.01 Military Equipment Policy.
(a) The City Council finds and determines the following:

(1) The military equipment inventoried and presented to the City Council is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety;
(2) The proposed military equipment use policy (“Policy”) will safeguard the public’s welfare, safety, civil rights and civil liberties;
(3) The equipment is reasonably cost-effective compared to available alternatives that can achieve the same objective of officer and civilian safety (if any); (4) Prior military equipment use complied with the applicable equipment use policy (which included equipment now defined as military equipment) that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

(b) The Salinas Police Department has submitted a proposed Policy to the City Council and has made those documents available on the Police Department’s website for at least thirty (30) days prior to the public hearing concerning the military equipment at issue.

(c) The Policy was considered by the City Council in an open session of a regular meeting, noticed in accordance with the Ralph M. Brown Act. At which public comment was permitted.

(d) The Policy shall be made publicly available on the Salinas Police Department’s website for as long as the military equipment is available for use.

(e) The Salinas Police Department shall submit an annual military equipment report to the City Council, containing the information required by Government Code section 7072, and the City Council shall determine whether each type of military equipment identified in that report has complied with the standards for approval set forth in (a)(1)-(4) above.

(f) The City Council shall review this ordinance, and vote on whether to renew it, on an annual basis at a regular meeting, in accordance with Government Code section 7071(e)(2).

(g) The City Council approves the use of the Policy and finds that it satisfies the requirements of Government Code section 7070(d).

3 SECTION 2. SEVERABILITY. If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held invalid by a court of competent jurisdiction, such a decision shall not affect the validity of the remaining portions of this Ordinance. The City Council declares that it would have passed this Ordinance and each section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses, or phrases, be declared invalid.

SECTION 3: EFFECTIVE DATE. This Ordinance shall become effective on the thirty-first day following its adoption.

This ordinance was introduced and read of the 26th day of April, 2022, and passed and adopted on the ______ of ______________________, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

____________________________________
Kimble Craig, Mayor
ATTEST:

____________________________________
Patricia M. Barajas, City Clerk

APPROVED AS TO FORM:

_____________________________________
Christopher A. Callihan, City Attorney
Assembly Bill No. 481
CHAPTER 406
An act to add Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, relating to military equipment. [Approved by Governor September 30, 2021. Filed with
Secretary of State September 30, 2021.]
legislative counsel’s digest
AB 481, Chiu. Law enforcement and state agencies: military equipment:
funding, acquisition, and use.

Existing law designates the Department of General Services as the agency for the State of California responsible for distribution of federal surplus personal property, excepting food commodities, and requires the department to, among other things, do all things necessary to the execution of its powers and duties as the state agency for the distribution of federal personal surplus property, excepting food commodities, in accordance with specified federal law. Existing law, the Federal Surplus Property Acquisition Law of 1945, authorizes a local agency, as de fined, to acquire surplus federal property without regard to any law which requires posting of notices or advertising for bids, inviting or receiving bids, or delivery of purchases before payment, or which prevents the local agency from bidding on federal surplus property.

Existing federal law authorizes the Department of Defense to transfer surplus personal property, including arms and ammunition, to federal or state agencies for use in law enforcement activities, subject to specified conditions, at no cost to the acquiring agency.

This bill would require a law enforcement agency, de fined to include specified entities, to obtain approval of the applicable governing body, by adoption of a military equipment use policy, as speci fied, by ordinance at a regular meeting held pursuant to speci fied open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined. The bill would also require similar approval for the continued use of military equipment acquired prior to January 1, 2022. The bill would allow the governing body to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it determines that the military equipment meets speci fied standards. The bill would require the governing body to annually review the ordinance and to either disapprove a renewal of the authorization for a type, as defined, of military equipment or amend the military equipment use policy if it determines, based on an annual military equipment report prepared by the law enforcement agency, as provided, that the military equipment does not comply with the above-described standards for approval. The bill would specify these provisions do not preclude a county or local municipality from implementing 92 STATE OF CALIFORNIA

AUTHENTICATED

ELECTRONIC LEGAL MATERIAL
additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies.

This bill would also require a state agency, as defined, to create a military equipment use policy before engaging in certain activities, publish the policy on the agency’s internet website, and provide a copy of the policy to the Governor or the Governor’s designee, as speci fied. The bill would also require a state agency that seeks to continue use of military equipment acquired prior to January 1, 2022, to create a military equipment use policy.

This bill would also include findings that the changes proposed by this bill address a matter of statewide concern rather than a municipal affair and, therefore, apply to all cities, including charter cities.

By adding to the duties of local of ficials with respect to the funding, acquisition, and use of military equipment, this bill would impose a state-mandated local program.

The California Constitution requires local agencies, for the purpose of ensuring public access to the meetings of public bodies and the writings of public of ficials and agencies, to comply with a statutory enactment that amends or enacts laws relating to public records or open meetings and contains findings demonstrating that the enactment furthers the constitutional requirements relating to this purpose.

This bill would make legislative findings to that effect.

The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement.

This bill would provide that no reimbursement is required by this act for a specified reason.

The people of the State of California do enact as follows:

SECTION 1. The Legislature finds and declares all of the following:
(a) The acquisition of military equipment and its deployment in our communities adversely impacts the public’s safety and welfare, including increased risk of civilian deaths, significant risks to civil rights, civil liberties, and physical and psychological well-being, and incurment of signi ficant financial costs. Military equipment is more frequently deployed in low-income Black and Brown communities, meaning the risks and impacts of police militarization are experienced most acutely in marginalized communities.
(b) The public has a right to know about any funding, acquisition, or use of military equipment by state or local government of ficials, as well as a right to participate in any government agency’s decision to fund, acquire, or use such equipment.
(c) Decisions regarding whether and how military equipment is funded, acquired, or used should give strong consideration to the public’s welfare, safety, civil rights, and civil liberties, and should be based on meaningful public input.
92 — 2 — Ch. 406
(d) Legally enforceable safeguards, including transparency, oversight, and accountability measures, must be in place to protect the public’s welfare, safety, civil rights, and civil liberties before military equipment is funded, acquired, or used.
(e) The lack of a public forum to discuss the acquisition of military equipment jeopardizes the relationship police have with the community, which can be undermined when law enforcement is seen as an occupying force rather than a public safety service.

SEC. 2. Chapter 12.8 (commencing with Section 7070) is added to Division 7 of Title 1 of the Government Code, to read:

Chapter 12.8. Funding, Acquisition, and Use of Military Equipment
7070. For purposes of this chapter, the following definitions shall apply:
(a) “Governing body” means the elected body that oversees a law enforcement agency or, if there is no elected body that directly oversees the law enforcement agency, the appointed body that oversees a law enforcement agency. In the case of a law enforcement agency of a county, including a sheriff’s department or a district attorney’s office, “governing body” means the board of supervisors of the county.
(b) “Law enforcement agency” means any of the following:
(1) A police department, including the police department of a transit agency, school district, or any campus of the University of California, the California State University, or California Community Colleges. (2) A sheriff’s department.
(3) A district attorney’s office.
(4) A county probation department.
(c) “Military equipment” means the following:
(1) Unmanned, remotely piloted, powered aerial or ground vehicles. (2) Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this subdivision.
(3) High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision.
(4) Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion. (5) Command and control vehicles that are either built or modi fied to facilitate the operational control and direction of public safety units. (6) Weaponized aircraft, vessels, or vehicles of any kind. (7) Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, 92 Ch. 406— 3 —
or a handheld ram designed to be operated by one person, are speci fically excluded from this subdivision.
(8) Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision.
(9) Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision. (10) Specialized firearms and ammunition of less than .50 caliber, including assault weapons as de fined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to of ficers, agents, or employees of a law enforcement agency or a state agency. (11) Any firearm or firearm accessory that is designed to launch explosive projectiles.
(12) “Flashbang” grenades and explosive breaching tools, “tear gas,” and “pepper balls,” excluding standard, service-issued handheld pepper spray.
(13) Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD).
(14) The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons.
(15) Any other equipment as determined by a governing body or a state agency to require additional oversight.
(16) Notwithstanding paragraphs (1) through (15), “military equipment” does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency.
(d) “Military equipment use policy” means a publicly released, written document governing the use of military equipment by a law enforcement agency or a state agency that addresses, at a minimum, all of the following:
(1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment.
(2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment. (3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment.
(4) The legal and procedural rules that govern each authorized use. (5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy.
(6) The mechanisms to ensure compliance with the military equipment use policy, including which independent persons or entities have oversight 92 — 4 — Ch. 406
authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.
(7) For a law enforcement agency, the procedures by which members of the public may register complaints or concerns or submit questions about the use of each speci fic type of military equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner.
(e) “State agency” means the law enforcement division of every state office, officer, department, division, bureau, board, and commission or other state body or agency, except those agencies provided for in Article IV (except Section 20 thereof) or Article VI of the California Constitution. (f) “Type” means each item that shares the same manufacturer model number.
7071. (a) (1) A law enforcement agency shall obtain approval of the governing body, by an ordinance adopting a military equipment use policy at a regular meeting of the governing body held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M.

Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable, prior to engaging in any of the following:
(A) Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.
(B) Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. (C) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(D) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body.
(E) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter.
(F) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, military equipment. (G) Acquiring military equipment through any means not provided by this paragraph.
(2) No later than May 1, 2022, a law enforcement agency seeking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall commence a governing body approval process in accordance with this section. If the governing body does not approve the continuing use of military equipment, including by adoption pursuant to this subdivision of a military equipment use policy submitted pursuant to subdivision (b), within 180 days of submission of the proposed military equipment use policy to the governing body, the law enforcement agency shall cease its use of 92 Ch. 406— 5 —
the military equipment until it receives the approval of the governing body in accordance with this section.
(b) In seeking the approval of the governing body pursuant to subdivision (a), a law enforcement agency shall submit a proposed military equipment use policy to the governing body and make those documents available on the law enforcement agency’s internet website at least 30 days prior to any public hearing concerning the military equipment at issue. (c) The governing body shall consider a proposed military equipment use policy as an agenda item for an open session of a regular meeting and provide for public comment in accordance with the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable.
(d) (1) The governing body shall only approve a military equipment use policy pursuant to this chapter if it determines all of the following:
(A) The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. (B) The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties. (C) If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.
(D) Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance. (2) In order to facilitate public participation, any proposed or final military equipment use policy shall be made publicly available on the internet website of the relevant law enforcement agency for as long as the military equipment is available for use.
(e) (1) The governing body shall review any ordinance that it has adopted pursuant to this section approving the funding, acquisition, or use of military equipment at least annually and, subject to paragraph (2), vote on whether to renew the ordinance at a regular meeting held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M.

Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable.
(2) The governing body shall determine, based on the annual military equipment report submitted pursuant to Section 7072, whether each type of military equipment identi fied in that report has complied with the standards for approval set forth in subdivision (d). If the governing body determines that a type of military equipment identified in that annual military equipment report has not complied with the standards for approval set forth in subdivision (d), the governing body shall either disapprove a renewal of the authorization for that type of military equipment or require modifications 92 — 6 — Ch. 406
to the military equipment use policy in a manner that will resolve the lack of compliance.
(f) Notwithstanding subdivisions (a) to (e), inclusive, if a city contracts with another entity for law enforcement services, the city shall have the authority to adopt a military equipment use policy based on local community needs.
7072. (a) A law enforcement agency that receives approval for a military equipment use policy pursuant to Section 7071 shall submit to the governing body an annual military equipment report for each type of military equipment approved by the governing body within one year of approval, and annually thereafter for as long as the military equipment is available for use. The law enforcement agency shall also make each annual military equipment report required by this section publicly available on its internet website for as long as the military equipment is available for use. The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment:
(1) A summary of how the military equipment was used and the purpose of its use.
(2) A summary of any complaints or concerns received concerning the military equipment.
(3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
(5) The quantity possessed for each type of military equipment. (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.
(b) Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the law enforcement agency shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency’s funding, acquisition, or use of military equipment. 7073. (a) A state agency shall create a military equipment use policy prior to engaging in any of the following:
(1) Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.
(2) Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. (3) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
92 Ch. 406— 7 —
(4) Collaborating with a law enforcement agency or another state agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body.
(5) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter.
(6) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, or to apply to receive, acquire, use, or collaborate in the use of, military equipment. (7) Acquiring military equipment through any means not provided by this subdivision.
(b) No later than May 1, 2022, a state agency seeking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall create a military equipment use policy.
(c) A state agency that is required to create a military equipment use policy pursuant to this section shall do both of the following within 180 days of completing the policy:
(1) Publish the military equipment use policy on the agency’s internet website.
(2) Provide a copy of the military equipment use policy to the Governor or the Governor’s designee.
7074. The Legislature finds and declares that ensuring adequate oversight of the acquisition and use of military equipment is a matter of statewide concern rather than a municipal affair as that term is used in Section 5 of Article XI of the California Constitution. Therefore, this chapter applies to all cities, including charter cities and shall supersede any inconsistent provisions in the charter of any city, county, or city and county. 7075. Nothing in this chapter shall preclude a county or local municipality from implementing additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies.

SEC. 3. The Legislature finds and declares that Section 1 of this act, which adds Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, furthers, within the meaning of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the purposes of that constitutional section as it relates to the right of public access to the meetings of local public bodies or the writings of local public officials and local agencies. Pursuant to paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the Legislature makes the following findings:

Requiring local agencies to hold public meetings prior to the acquisition of military equipment further exposes that activity to public scrutiny and enhances public access to information concerning the conduct of the people’s business.

SEC. 4. No reimbursement is required by this act pursuant to Section 6 of Article XIII B of the California Constitution because the only costs that may be incurred by a local agency or school district under this act would 92 — 8 — Ch. 406
result from a legislative mandate that is within the scope of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution.

O
92 Ch. 406— 9 —
Policy
709
Salinas Police Department
Salinas PD Policy Manual
Copyright Lexipol, LLC 2022/04/11, All Rights Reserved.

Published with permission by Salinas Police Department
Military Equipment - 1
Military Equipment
709.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).
709.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):

Governing body – The elected or appointed body that oversees the Department.

Military equipment – Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. • Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of_.50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than_.50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue firearms.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools. • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
• TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs).
• Kinetic energy weapons and munitions.
• Any other equipment as determined by a governing body or a state agency to require additional oversight.

Salinas Police Department
Salinas PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2022/04/11, All Rights Reserved.

Published with permission by Salinas Police Department
Military Equipment - 2
709.2 POLICY
It is the policy of the Salinas Police Department that members of this department comply with the provisions of Government Code § 7071 with respect to military equipment. 709.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a member of this department to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Salinas Police Department (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the department’s funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
709.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department:

See attachment: 709 Military Equipment Addendum A.pdf
709.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):

Salinas Police Department
Salinas PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2022/04/11, All Rights Reserved.

Published with permission by Salinas Police Department
Military Equipment - 3
(a) Requesting military equipment made available pursuant to 10 USC § 2576a. (b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above. 709.6 COORDINATION WITH OTHER JURISDICTIONS
Military equipment should not be used by any other law enforcement agency or member in this jurisdiction unless the military equipment is approved for use in accordance with this policy. 709.7 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).

The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 709.8 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.

Salinas PD Policy Manual
Copyright Lexipol, LLC 2022/04/11, All Rights Reserved.

Published with permission by Salinas Police Department
Attachments - 4
Attachments
Attachment
Salinas PD Policy Manual
Copyright Lexipol, LLC 2022/04/11, All Rights Reserved.

Published with permission by Salinas Police Department
709 Military Equipment Addendum A.pdf - 5
709 Military Equipment Addendum A.pdf
709 Military Equipment Addendum A.pdf
709 Military Equipment
Addendum A

1 1 . Unmanned, remotely piloted, powered aerial vehicles. a. Description, quantity, capabilities, and purchase cost:

DJI MAVIC MINI, Quantity: 3. This is a battery powered remote operated Unmanned Aerial System (UAS) able to record video and audio with approximately 30 minutes of flight time. Cost: $400 each.

DJI MAVIC ENTERPRISE DUAL, Quantity: 7. This is a battery powered remote operated UAS able to record video with approximately 30 minutes of flight time. It is equipped with color and infrared camera, audio speaker, and light. Cost $5,500 each

DJI M300 with HT20, Quantity: 1. This is a battery powered remote operated UAS able to record video with approximately 45 minutes of flight time. It can be operated in inclement weather and is equipped with an infrared camera, zoom camera, and light. Cost $25,000.

SKYDIO2, Quantity: 1. This is a battery powered remote operated UAS able to record video with approximately 25 minutes of flight time. It is equipped with a color camera. Cost $1,200.

EMAX TINYHAWK, Quantity: 1. This is a battery powered remote operated UAS able to record video with approximately 5 minutes of flight time. Cost $250.

BRINC LEMUR, Quantity: 1. This is a battery powered remote operated UAS that records video and audio with approximately 30 minutes of flight time. Cost $17,000.

DJI MAVIC AIR 2, Quantity: 1. This is a battery powered remote operated UAS that records video with approximately 30 minutes of flight time. Cost $1,200. b. Purpose:

To be used when its view would assist officers or incident commanders with the following situations:
i. Public safety and life preservation missions including, barricaded suspects, hostage situations, active shooters, apprehension of armed and dangerous fleeing suspects, and high-risk search warrants;
ii. Mass casualty events;
iii. Lost or missing persons;
iv. Rescue events;
v. Disaster response and recovery;
vi. Suspected explosive devices;
vii. Post-incident crime scene preservation and documentation; viii. Pursuant to a search warrant;
ix. Special Events;
709 Military Equipment
Addendum A

2 x. When there is probable cause to believe that the UAS will record images of a place, thing, condition, or event, and that those images tend to show a felony has been committed, or tends to show that a particular person has committed a felony;
xi. Anytime a UAS would enhance public safety, improve operational safety, incident stabilization or incident mitigation as determined by the authorizing person;
xii. Anti-UAV operations when a person is operating a UAV in a manner which impedes emergency personnel who, in the course of their duties, are coping with an emergency (refer to Penal Code § 402(a)(2);
xiii. Training missions;
xiv. In support of the Salinas Fire Department when the underlying mission meets the uses outlined in this policy; and
xv. Mutual Aid support when the underlying mission meets the uses outlined in this policy.
c. Expected Lifespan:
3-5 years for all UAS.
d. Fiscal impact:

Annual maintenance and battery replacement cost is approximately $13,000 total. e. Authorized Use:

It is the policy of the Salinas Police Department to utilize UAS only for official law enforcement purposes, and in a manner that respects the privacy or our community, pursuant to state and Federal law. Applicable department policies include but are not limited to 322 Search and Seizure, 332 Missing Persons, 615 Unmanned Aerial System (UAS) Operations, and FAA Regulation 14 CFR Part 107. f. Training:

All department UAS operators are licensed by the Federal Aviation Administration for UAS operation. In addition, each operator must attend a 20-hour department training and ongoing bi-monthly training.

1 . Unmanned, remotely piloted, powered ground vehi cles. a. Description, quantity, capabilities, and purchase cost:

ROBOTEX AVATAR TACTICAL ROBOT, Quantity: 1. This is a battery powered, remote operated, heavy-duty tactical robot, with one fixed camera to the front and moveable dome camera on the top, and two-way radio. It allows officers to view and inspect dangerous locations from a position of safety and communicate with any people it encounters and enhance the safety of officers and the community. Cost $30,000

RECON ROBOTICS RECON SCOUT XT AND THROWBOT 2, Quantity: 2 This is a battery powered, remote operated robot that can be thrown into hazardous situations and crawl over terrain and small obstacles. It has real time video and audio capabilities. It allows officers to view and inspect dangerous locations top quickly 709 Military Equipment
Addendum A

3 make informed decisions and enhance the safety of officers and the community. Cost $30,000
b. Purpose:

To be used during critical incidents by SWAT members to remotely gain visual/audio information, deliver Hostage Negotiations phone, open doors, locate barricaded subjects, clear buildings/houses, and increase safety for officers and the community during critical incidents.
c. Expected Lifespan:
10-15 years
d. Fiscal impact:

Annual maintenance and battery replacement are approximately $2,000 total. e. Authorized Use:

Only assigned operators who have completed the required training shall be permitted to operate a robot. Use is authorized by the Incident or Tactical commander.

Applicable department policies include but are not limited to 322 Search and Seizure and 408 SWAT / HNT.
f. Training:

SWAT officers receive a day of in-house training and regular practical training on the capabilities and operation of robots.

2. Mine-resistant ambush-protected (MRAP) vehicles .
a. Description, quantity, capabilities, and purchase cost:

INTERNATIONAL MAXXPRO MRAP, Quantity: 1. This vehicle is an armored vehicle that seats up to 10 personnel with an open floorplan that allows for rescue of personnel. It can stop various projectiles, which provides greater safety to residents and officers beyond the protection level of handheld shields and personal body armor.

Cost $0

OSHKOSH MRAP M-ATV, Quantity: 1. This vehicle is an armored vehicle that seats four personnel with a robust suspension, which allows for an emergency response to almost any situation. It can stop various projectiles, which provides greater safety to residents and officers beyond the protection level of handheld shields or personal body armor. Cost $0.
b. Purpose:

To be used in response to critical incidents to enhance officer and community safety by providing ballistic protection, vehicle-based rescue operations, and use in rough terrain which can limit equipment availability.
c. Expected lifespan:
15 years remain for each.
d. Fiscal impact:

Annual maintenance $2,600 each.
e. Authorized Use:
709 Military Equipment
Addendum A

4 The use of armored vehicles shall only be authorized by a Watch Commander or SWAT Commander based on circumstances of a given critical incident. Armored vehicles shall be used only by officers trained in their deployment and in a manner consistent with department Policy and training. The Department shall utilize armored vehicles only for official law enforcement purposes and pursuant to State and Federal Law. Applicable department policies include but are not limited to 408 SWAT / HNT and 706 Vehicle Use.
f. Training:

All driver/operators are licensed by The Department of Motor Vehicles with Class B airbrake endorsement. They attend formalized instruction on these vehicles’ operation and receive practical driving instruction in preparation for the license examination.

5. Command and Control vehicles that are either bu ilt or modified to facilitate the operational control and direction o f public safety units. a. Description, quantity, capabilities, and purchase cost:

INTERNATIONAL 4300 by SVI Trucks, Quantity:1 This is a custom-built Mobile Command Vehicle equipped with mobile computer terminals, a police radio, desks, and a kitchen area with sink, refrigerator, microwave, and a restroom. It has an adjustable color camera with zoom capabilities. Cost $389,469. b. Purpose:

This vehicle is used during special events and major prolonged incidents where a command post is beneficial to support and control law enforcement activities. c. Expected lifespan:

This vehicle was purchased in 2005 and lifespan is determined by the amount of use, which is infrequent. Estimated to be 20+ years. Information Technology (IT) may have to be upgraded in the future.
d. Fiscal impact:

Annual maintenance cost is approximately $700.
e. Authorized Use:

Use of the MCV may be authorized by the Watch Commander or an Incident Commander during pre-planned events or other times a command post may be beneficial to further a legitimate law enforcement purpose. Applicable department policies include but are not limited to 322 Search and Seizure and 706 Vehicle Use. f. Training:

Operation of this vehicle only requires a standard driver’s license. Users are required to participate in a two-hour department approved familiarization and practical driving training.

5. Command and Control vehicles that are either bu ilt or modified to facilitate the operational control and direction o f public safety units. a. Description, quantity, capabilities, and purchase cost:
709 Military Equipment
Addendum A

5 Ford F-550 van by LDV Inc., Quantity: 1. This is a custom-built vehicle designated for use by the Internet Crimes Against Children (ICIC) task force. The vehicle is equipped to run computer forensic examination equipment and contains an interview room which can be audio and video recorded. Cost $195,722 which was reimbursed by the ICAC grant program.
b. Purpose:

This vehicle is used as part of a county-wide task force to aid in the response to technology-facilitated child sexual exploitation and internet crimes against children. c. Expected lifespan:
15 years
d. Fiscal impact:

The ICAC vehicle is new and has not been serviced. Estimated annual maintenance cost $400 would consist of common preventative maintenance all vehicles require. e. Authorized Use:

Use of the ICAC vehicle may be authorized by an Investigations Unit supervisor when its capabilities may be useful to further a legitimate law enforcement purpose.

Applicable department policies include but are not limited to 322 Search and seizure and 706 Vehicle Use.
f. Training:

Operation of this vehicle only requires a standard driver’s license. There is no special training required to operate this vehicle. There is a familiarization session with ICAC investigators regarding functionality.

9. Ammunition of .50 caliber or greater, excluding standard-issue shotgun ammunition.
a. Description, quantity, capabilities, and purchase cost:

DEFENSE TECHNOLOGY T.K.O. FRANGIBLE BREACHING ROUND,
Quantity: 60. This is a 12-gauge shotgun round designed to defeat door hinges and locking mechanisms to be used with a special attachment to the barrel. Frangible rounds disintegrate upon impact making penetration through a barrier less likely.

FEDERAL DOOR BREACHING ROUND, Quantity: 60. This is a 12-gauge shotgun round designed to defeat door hinges and locking mechanisms to be used with a special attachment to the barrel. Frangible rounds disintegrate upon impact making penetration through a barrier less likely.
b. Purpose:

To quickly defeat locked doors in situations where delay would be dangerous to offices or residents such as an active shooter situation. c. Expected lifespan:

Specialty ammunition such as breaching rounds generally have a five-year guarantee. d. Fiscal impact:
709 Military Equipment
Addendum A

6 Both shotgun rounds are approximately $4-5 each depending on market availability and demand. Replacement cost is $480-600 quinquennially or $96-120 annually. e. Authorized Use:

Breaching shotgun rounds are only available to SWAT and specialty units such as the Violence Suppression Task Force and then only to trained officers. Except for emergency situations, use of this ammunition is authorized by the Incident Commander or SWAT Commander. Applicable department policies include but are not limited to 300 Use of Force and 312 Firearms.
f. Training:

A shotgun breaching firearms training course is required before officers can use this ammunition.

10. Specialized firearms and ammunition of less th an .50 caliber including assault weapons as designed in sections 30510 and 3055 of the Penal Code.
a. Description, quantity, capabilities, and purchase cost:

COLT M16-A1, Quantity: 30. This is a military rifle modified by the Salinas Police Department range staff to only shoot semi-automatic. Its appearance would be recognizable to the public as an AR-15. Originally obtained to be used as patrol rifles, they have not been issued to officers or used in any way for several years. The rifles belong to the U.S. government and SPD intends to return them to the Defense Logistics Agency. Cost $0.

DANIEL DEFENSE MK18, Quantity: 26. This is a rifle that in appearance would be recognizable to the public as an AR-15. This rifle is chambered in 5.56 and only issued to qualified SWAT members. It has a shorter barrel than a standard issue patrol rifle making it easier to maneuver and control inside structures with greater accuracy than a handgun. Cost $1,485 each.

HECKLER & KOCH MP-5, Quantity: 3. This is a sub-machinegun chambered in 9mm. A short barrel firearm which allows a trained officer better control inside of a structure with greater accuracy than a handgun. The officer that uses this firearm is typically a properly trained SWAT member or former SWAT member. Cost $1,380 each.

SIG SAUER MPX, Quantity: 2. This is a sub-machinegun chambered in 9mm. A short barrel firearm which allows a trained officer better control inside of a structure with greater accuracy than a handgun. The officer that uses this firearm is typically a properly trained SWAT member or former SWAT member. Cost $1,850 each.

709 Military Equipment
Addendum A

7 AERO PRECISION LLC AR-10, Quantity: 1. This is a semi-automatic rifle chambered in .308 and is used by SWAT snipers in high-risk situations. Its appearance is that of an AR-15 but has the capability to reach farther distances with greater accuracy due to the ammunition it fires. Cost $0.

DANIEL DEFENSE DD5 AR-10, Quantity: 1. This is a semi-automatic rifle chambered in .308 and is used by SWAT snipers in high-risk situations. Its appearance is that of an AR-15 but has the capability to reach farther distances with greater accuracy due to the ammunition it fires. Cost $0.

REMINGTON 700, Quantity: 4. This is a bolt action long-range rifle chambered in .308 issued to SWAT sniper teams for high-risk situations. It is designed for precision shot placement. This rifle is more accurate at greater distances than an AR-15 style rifle. Cost $900 each.

REMINGTON 700, Quantity: 1. This is a bolt action long-range rifle chambered in .338 issued to SWAT sniper teams. It is designed for precision shot placement. The .338 rifle round has greater power and velocity than a .308 rifle round. Cost $0.

HORNADAY .308 168GR RIFLE ROUND, Quantity, 600. This is the approved rifle round for duty use in .308 rifles. Cost $125 per case of 100.

HORNARDAY .338 285GR RIFLE ROUND, Quantity, 100. This is the approved rifle round for duty use in .338 rifles. Cost $630 per case of 100. b. Purpose:

The Salinas Police Department equips its members with firearms to address the risks posed to the public and department members by violent and sometimes well-armed persons. These firearms are to be used as precision weapons to address a threat with more precision and/or at greater distances than a handgun. c. Expected lifespan:

Colt M-16A1 are at the end of their expected lifespan but most still function although not issued, maintained, or used.

Daniel Defense MK18 have a 15-year lifespan.

Heckler & Koch MP-5 have a 20+ year lifespan determined by maintenance.

Sig Sauer MPX have a 20-year lifespan.

Aero Precision LLC have a 20-year lifespan.

Daniel Defense DD5 have a 20-year lifespan.
709 Military Equipment
Addendum A

8 Remington 700 have a 20-year lifespan.

Ammunition is good until used.
d. Fiscal impact:

Annual maintenance of each firearm is approximately $50.

Ammunition is used regularly during training and is replaced after use. Cost is approximately $1,000 annually.
e. Authorized Use:

The use of deadly force is only justified when the officer reasonably believes it is necessary in the following circumstances (Penal Code 835a)  An officer may use deadly force to protect him/herself or others from what he/she reasonably believes is an imminent threat of death or serious bodily injury to the officer or another person.
 An officer may use deadly force to apprehend a fleeing person for any felony that threatened or resulted in death or serious bodily injury, if the officer reasonably believes that the person will cause serious bodily injury to another person unless immediately apprehended.

Use of these firearms by personnel is authorized so long as the user has completed approved training and has maintained qualification requirements. It is the policy of SPD to utilize firearms only for official law enforcement purposes and pursuant to state and federal laws. Applicable department policies include but are not limited to 300 Use of Force and 312 Firearms.
f. Training:

Prior to using an AR-15 style firearm on duty, officers must attend a POST rifle school.

SWAT officers are required to attend a POST approved SWAT school that includes range training.

SWAT officers and snipers train with their firearms monthly.

Officers must attend a submachine gun school prior to using a submachine gun on duty.

11. Any firearm accessory that is designed to laun ch explosive projectiles. a. Description, quantity, capabilities, and purchase cost:

LEWIS MACHINE & TOOL (LMT) M203 40MM LAUNCHER, Quantity: 2. This accessory is listed in this section because it was designed to launch explosive projectiles, however it is utilized in the same manner as items identified in section 14 “40mm launchers,” below. The Salinas Police Department does not possess explosive 709 Military Equipment
Addendum A

9 projectiles. The M203 launcher is a firearm attachment utilized in such a way to consolidate less lethal and lethal force options. It mounts under the barrel of a rifle and has a separate trigger and aiming system. This launcher is primarily intended to deliver less lethal chemical agent containers.
b. Purpose:

To limit the escalation of conflict by the use of less lethal options in conjunction with de-escalation tactics when feasible. The 40mm launcher is exclusively used as a less lethal force option for both kinetic energy projectiles and chemical agents. c. Expected lifespan:
25 years but can vary greatly depending on use including practice and training. d. Fiscal impact:

Annual maintenance is approximately $50 each.
e. Authorized Use:
f. The use of force by law enforcement personnel is a matter of critical concern, both to the public and to the law enforcement community. Officers are involved on a daily basis in numerous and varied interactions and, when warranted, may use reasonable force in carrying out their duties.

In order to control subject who are violent or who demonstrate the intent to be violent, The Salinas Police Department authorizes officers to use Control Devices in accordance with policy.

Kinetic energy projectiles when used properly, are less likely to result in death or serious physical injury and can be used to de-escalate a potentially deadly situation.

Circumstances appropriate for deployment include, but are not limited to, situations in which:
(a) A specific person is armed with a weapon and the tactical circumstances allow for the safe application of approved munitions.
(b) A specific person has made credible threats to harm him/herself or others. (c) A specific person is engaged in riotous behavior or is throwing rocks, bottles or other dangerous projectiles at people and/or officers. (d) There is probable cause to believe that a specific person has already committed a crime of violence and is refusing to comply with lawful orders.

Kinetic energy projectiles and chemical agents for crowd control purposes shall only be deployed by officers who have received POST training for crowd control if the use is objectively reasonable to defend against a threat to life or serious bodily injury to any individual, including an officer, or to bring an objectively dangerous and unlawful situation safely and effectively under control (Penal Code § 13652).

Tear gas may be used for crowd control, crowd dispersal or against barricaded suspects based on the circumstances. Only the Watch Commander, Incident Commander or SWAT / HNT Commander may authorize the delivery and use of tear gas.
709 Military Equipment
Addendum A

10 Oleoresin Capsicum (OC) may be used on a person or group of people who are engaging in, or about to engage in violent behavior. OC should not be used against people or groups who merely fail to disperse or do not reasonably appear to present a risk to the safety of officers or the public.

Applicable policies include but are not limited to 300 Use of Force, 308 Control Devices and Techniques, and 309 Conducted Energy Device. g. Training:

To use less lethal kinetic energy projectiles, officers are required to attend a department approved training.

To use less lethal chemical irritants, officers are required to attend a department approved chemical irritant school.

12. Distraction Devices “flashbang grenades”
a. Description, quantity, capabilities, and purchase cost:

COMBINED TACTICAL SYSTEMS 7290M MINI FLASH-BANG, Quantity: 63.

This is a non-bursting, non-fragmenting device that produces a loud thunderous bang (175db) with an intense bright light (6-8 million candelas). Cost $36.40 each.

COMBINED TACTICAL SYSTEMS 7290-3 FLASH-BANG, Quantity: 23. This is a non-bursting, non-fragmenting multi-bang device that produces a loud thunderous bang (175db) with an intense bright light (6-8 million candelas). This is similar to the 7290M, however it produces three sequential bangs. Ideal for use inside a large structure. Cost $103.31 each.

COMBINED TACTICAL SYSTEMS 7290-7 FLASH-BANG, Quantity: 11. This is a non-bursting, non-fragmenting, multi-bang device that produces a loud thunderous bang (175db) with an intense bright light (6-8 million candelas). This is similar to the 7290M, however it produces seven sequential bangs. Ideal for use inside a large structure. Cost $128.25 each.

COMBINED TACTICAL SYSTEMS, 7290MT/7290T TRAINING MINI FLASH- BANG TRAINING BODIES, Quantity 14. Both training systems are used to facilitate realistic training scenarios. They are built and weigh the same as the model 7290M and 7290. The body is painted bright blue and use is unlimited. Cost $56.10 each.

709 Military Equipment
Addendum A

11 COMBINED TACTICAL SYSTEMS, 201FB TRAINING FUZES RELOAD, Quantity: 24. The fuse is inserted into the training body and produces a loud bang.

These are used during training only. Cost $13.60 each
b. Purpose:

This device is ideal for distracting dangerous people during high-risk situations during SWAT operations.
c. Expected lifespan:

Single use, good until used.
d. Fiscal impact:

There are no associated maintenance costs, units are replaced upon use. On average, 20 devices are used during SWAT operations and another 20 training fuses per year.

Annual replacement cost is approximately $1,000 total.
e. Authorized Use:

The use of force by law enforcement personnel is a matter of critical concern, both to the public and to the law enforcement community. Officers are involved on a daily basis in numerous and varied interactions and, when warranted, may use reasonable force in carrying out their duties.

Except in emergencies (i.e. life threatening situations), light/sound diversionary devices shall not be used without prior authorization of the Tactical Commander or Team Leader.
i. Generally, light/sound diversionary devices may be considered whenever the use of a diversion would help facilitate entry, enabling arrest and potentially reducing the risk of injury.
ii. Circumstances for the use of light/sound diversionary devices shall include, but be not limited to:
 Barricaded suspect and/or hostage situations
 High-Risk warrant services
 To distract a violent person, mentally deranged persons or persons believed to be under the influence of alcohol/drugs and necessary to facilitate apprehension.
 When the Tactical Commander or Team Leader deems their use necessary to safely resolve an incident.
iii. Prior to deploying light/sound diversionary devices, SWAT personnel shall consider all available intellige nce information and circumstances (i.e. presence of small children o r elderly persons, etc.).

Circumstances may dictate that deployment of the device inside the objective is not an option. In these circumstanc es deployment will occur outside of the objective.
iv. In all cases, light/sound diversionary devic es shall be deployed in an area visible to the deploying officer. The deploying officer will not throw the device at anyone.
709 Military Equipment
Addendum A

12 v. Due to the fact light/sound diversionary devi ces have the potential to ignite flammable materials, a portable fire exti nguisher should be readily accessible whenever these devices are deployed. In any situation a light/sound diversionary device is deployed, all S.W.A.T. members in the area should wear Nomex hoods and gloves.
vi. Generally, these devices will not be used solely for the preservation of evidence.
vii. The Tactical Commander shall review the use of light/sound diversionary devices, as soon as practical, following each in cident or operation to ensure the devices were used according to policy and that the devices functioned properly. All information obtained sh all be used for statistical and training purposes.

Applicable department policies include but are not limited to 300 Use of Force.
f. Training:

Prior to use, officers must attend diversionary device training conducted by a POST certified instructor. This occurs during basic SWAT school and another half-day of in-house training.

12. Chemical Irritants “Tear Gas”
a. Description, quantity, capabilities, and purchase cost:

COMBINED TACTICAL SYSTEMS 5230B CS BALLFED CANISTER
GRENADE, Quantity:65. This is a pyrotechnic grenade designed for indoor use delivering a maximum amount of irritant smoke throughout multiple rooms with minimal risk of fire. Irritant is chlorobenzalmalononitrile (CS). Cost $32.41 each.

COMBINED TACTICAL SYSTEMS 5230JL CS JET LITE CANISTER
GRENADE, Quantity: 63. This is a burning grenade designed to rapidly discharge a high volume of smoke and chemical irritant. Due to combustion risk, it should not be used on rooftops, crawl spaces, or indoors. Irritant is chlorobenzalmalononitrile (CS).

Cost $34.63 each.

COMBINED TACTICAL SYSTEMS 5430 CS FLAMELESS EXPULSION
CANISTER GRENADE, Quantity: 20. This is a flameless grenade that poses no risk of fire. It discharges a large amount of powder and is most effective indoors. Irritant is chlorobenzalmalononitrile (CS). Cost $38.71 each.

COMBINED TACTICAL SYSTEMS 6230 CANISTER GRENADE, Quantity: 14.

This is a pyrotechnic grenade that emits smoke and chemical irritant for approximately 30-40 seconds. Irritant is chlorobenzalmalononitrile (CS). Cost $23.88 each.

709 Military Equipment
Addendum A

13 COMBINED TACTICAL SYSTEMS 6343 OC/CS VAPOR GRENADE, Quantity:

5. This device delivers an invisible vapor. It is most effective indoors. Irritant is a combination of Oleoresin Capsicum (OC) and chlorobenzalmalononitrile (CS). Cost $35.12 each.

COMBINED TACTICAL SYSTEMS 4330 CS LIQUID BARRICADE SPIN STABILIZED 40MM, Quantity: 140. This Liquid CS filled projectile penetrates intermediate barriers and delivers irritant agents into an adjacent room. Irritant is chlorobenzalmalononitrile (CS) and is deployed using a 40mm launching system.

Cost 22.20 each.

COMBINED TACTICAL SYSTEMS 1947 OC VAPOR MK-9, Quantity 9. This is a cannister that delivers an invisible vapor of chemical irritant and is most effective when used indoors. Irritant is Oleoresin Capsicum (OC). Cost 45.30 each b. Purpose:

To limit the escalation of conflict by the use of less lethal options in conjunction with de-escalation tactics when feasible. The use of chemical irritants are an option that can be selected in the goal of protection of life and property and/or restoration of order. Generally, the option to deploy chemical irritants will be exercised after the suspect has been given numerous opportunities to surrender, the Tactical Commander is satisfied that negotiations have been exhausted, and that further communication with the suspect will not result in the suspects' surrender.

The deployment of this less lethal option is intended to resolve the situation without creating a confrontation between the police and the suspect. In using chemical irritants, the intent is to make the suspect's environment so uncomfortable that he/she seeks to exit the structure or vehicle and is taken into custody by an arrest team. It is never the intent of the Salinas Department to injure or punish the suspect by using these devices. The suspect's failure to surrender has created the need for this option. c. Expected lifespan:

Tear Gas devices have a five-year shelf life.
d. Fiscal impact:

Tear Gas devices are replaced after use or at the expiration of their shelf life. SPD cannot reasonably predict when use of these devices will occur. Total quinquennial replacement cost $9,088.16 or $1,817.63 annual.
e. Authorized Use:

The use of force by law enforcement personnel is a matter of critical concern, both to the public and to the law enforcement community. Officers are involved on a daily basis in numerous and varied interactions and, when warranted, may use reasonable force in carrying out their duties.

709 Military Equipment
Addendum A

14 Tear gas may be used for crowd control, crowd dispersal or against barricaded suspects based on the circumstances. Only the Watch Commander, Incident Commander or SWAT / HNT Commander may authorize the delivery and use of tear gas.

Oleoresin Capsicum (OC) may be used on a person or group of people who are engaging in, or about to engage in violent behavior. OC should not be used against people or groups who merely fail to disperse or do not reasonably appear to present a risk to the safety of officers or the public.

SPD SWAT Standard Operating Procedures:

Prior to deployment, the Tactical Commander and Team Leader should consider the evacuation of the area around the objective site that may be affected by the application of the chemical agents. Command personnel should insure, within reason , there are no infants, ill, or physically mentally or emotionally disabled people in the specified deployment area.

The team member(s) assigned to deploy the chemical irritants will develop a Chemical Agents Deployment Plan which will explain how much irritant will be used, where it will be introduced and how it will be deployed (except during Emergency Gas Deployment). These team members will then present the plan to the Team Leader and Tactical Commander.

Prior to deployment, both team members will inspect the munitions to avoid confusion or errors. Once the Chemical Irritant Deployment Team(s) are in place, they will advise the Team Leader. The Team Leader will advise them when to deploy the munitions and this order will be repeated by the Chemical Irritants Deployment Team to eliminate any confusion.

When practicable, fire personnel should be alerted or summoned to the scene prior to the deployment of tear gas to control any fires and to assist in providing medical aid or gas evacuation if needed.

Applicable department policies include but are not limited to 300 Use of Force and 308 Control Devices and Techniques.
f. Training:

Members must attend a department approved chemical irritant school to participate on the Chemical Irritant Deployment Team.

14. 40mm projectile launchers and projectiles.
a. Description, quantity, capabilities, and purchase cost:

PENN ARMS PUMP 40MM MULTI-LAUNCHER P540-1, Quantity 11 (9 patrol and 2 SWAT). This is a 40mm projectile launcher designed to operate similar to a 709 Military Equipment
Addendum A

15 long-gun with a six-shot capacity. This launcher is primarily used for the deployment of the CTS 4557 Baton Round. Cost $3,400

PENN ARMS 40MM SINGLE LAUNCHER L140-4, Quantity: 4. This is a 40mm projectile launcher designed to operate similar to a long-gun with one shot capacity used for the deployment of 40mm chemical agent containers.

PENN ARMS CTS 4557 FOAM BATON ROUND, Quantity: 400. This is a less lethal kinetic energy projectile made of foam and plastic. These can be used as an impact weapon similar to a baton but at a distance and from a position of cover to limit additional risks to officers and residents. They can also be used to disable lights and surveillance cameras or break windows from a distance to provide extra protection to officers during critical incidents. Cost $19.09 each.

PENN ARMS CTS 4557 RELOAD KIT, Quantity: 12 cases (120 rounds). This is a less expensive projectile used for training. Cost $1,551.00 per case ($12.925 each). b. Purpose:

To limit the escalation of conflict by the use of less lethal options in conjunction with de-escalation tactics when feasible. The 40mm launcher is exclusively used as a less lethal force option for both kinetic energy projectiles and chemical agents. c. Expected lifespan:
25 years for 40mm launchers but can vary greatly depending on use, including practice and training.

Foam Baton Rounds have a five-year shelf life and reload kits for training are good until used.
d. Fiscal impact:

Annual maintenance is approximately $50 per launcher.

Foam baton rounds are replaced when used. Annually, an average of 5-30 are used as a less lethal force option. Use for non-force tasks such as disabling a light have not been accurately tracked. Replacing 100 foam baton rounds is likely an overestimate but costs $1,909.

Reload Kits are used for training. A minimum of 12 rounds are used per officer during initial training and six rounds are used per officer per year for qualification.

Approximately 1,000 per year for a cost of $12,925.
e. Authorized Use:

In order to control subject(s) who are violent or who demonstrate the intent to be violent, The Salinas Police Department authorizes officers to use Control Devices in accordance with policy.

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16 The use of force by law enforcement personnel is a matter of critical concern, both to the public and to the law enforcement community. Officers are involved on a daily basis in numerous and varied interactions and, when warranted, may use reasonable force in carrying out their duties.

Kinetic energy projectiles when used properly, are less likely to result in death or serious physical injury and can be used in an attempt to de-escalate a potentially deadly situation. Circumstances appropriate for deployment include, but are not limited to, situations in which:
(a) The person is armed with a weapon and the tactical circumstances allow for the safe application of approved munitions.
(b) The person has made credible threats to harm him/herself or others. (c) The person is engaged in riotous behavior or is throwing rocks, bottles or other dangerous projectiles at people and/or officers.
(d) There is probable cause to believe that the person has already committed a crime of violence and is refusing to comply with lawful orders.

Kinetic energy projectiles and chemical agents for crowd control purposes shall only be deployed by officers who have received POST training for crowd control if the use is objectively reasonable to defend against a threat to life or serious bodily injury to any individual, including an officer, or to bring an objectively dangerous and unlawful situation safely and effectively under control (Penal Code § 13652).

Tear gas may be used for crowd control, crowd dispersal or against barricaded suspects based on the circumstances. Only the Watch Commander, Incident Commander or SWAT / HNT Commander may authorize the delivery and use of tear gas.

Oleoresin Capsicum (OC) may be used on a person or group of people who are engaging in, or about to engage in violent behavior. OC should not be used against people or groups who merely fail to disperse or do not reasonably appear to present a risk to the safety of officers or the public.

Applicable department policies include 300 Use of Force, 308 Control Devices and Techniques, and 309 Conducted Energy Device.
f. Training:

To use 40mm less lethal kinetic energy projectiles, officers are required to attend department approved training.

To use less lethal chemical irritants including those delivered by 40mm projectile launchers, officers are required to attend a department approved chemical irritant school.

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1 1 . Unmanned, remotely piloted, powered aerial vehicles. a. Description, quantity, capabilities, and purchase cost:

DJI MAVIC MINI, Quantity: 3. This is a battery powered remote operated Unmanned Aerial System (UAS) able to record video and audio with approximately 30 minutes of flight time. Cost: $400 each.

DJI MAVIC ENTERPRISE DUAL, Quantity: 7. This is a battery powered remote operated UAS able to record video with approximately 30 minutes of flight time. It is equipped with color and infrared camera, audio speaker, and light. Cost $5,500 each

DJI M300 with HT20, Quantity: 1. This is a battery powered remote operated UAS able to record video with approximately 45 minutes of flight time. It can be operated in inclement weather and is equipped with an infrared camera, zoom camera, and light. Cost $25,000.

SKYDIO2, Quantity: 1. This is a battery powered remote operated UAS able to record video with approximately 25 minutes of flight time. It is equipped with a color camera. Cost $1,200.

EMAX TINYHAWK, Quantity: 1. This is a battery powered remote operated UAS able to record video with approximately 5 minutes of flight time. Cost $250.

BRINC LEMUR, Quantity: 1. This is a battery powered remote operated UAS that records video and audio with approximately 30 minutes of flight time. Cost $17,000.

DJI MAVIC AIR 2, Quantity: 1. This is a battery powered remote operated UAS that records video with approximately 30 minutes of flight time. Cost $1,200. b. Purpose:

To be used when its view would assist officers or incident commanders with the following situations:
i. Public safety and life preservation missions including, barricaded suspects, hostage situations, active shooters, apprehension of armed and dangerous fleeing suspects, and high-risk search warrants;
ii. Mass casualty events;
iii. Lost or missing persons;
iv. Rescue events;
v. Disaster response and recovery;
vi. Suspected explosive devices;
vii. Post-incident crime scene preservation and documentation; viii. Pursuant to a search warrant;
ix. Special Events;
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2 x. When there is probable cause to believe that the UAS will record images of a place, thing, condition, or event, and that those images tend to show a felony has been committed, or tends to show that a particular person has committed a felony;
xi. Anytime a UAS would enhance public safety, improve operational safety, incident stabilization or incident mitigation as determined by the authorizing person;
xii. Anti-UAV operations when a person is operating a UAV in a manner which impedes emergency personnel who, in the course of their duties, are coping with an emergency (refer to Penal Code § 402(a)(2);
xiii. Training missions;
xiv. In support of the Salinas Fire Department when the underlying mission meets the uses outlined in this policy; and
xv. Mutual Aid support when the underlying mission meets the uses outlined in this policy.
c. Expected Lifespan:
3-5 years for all UAS.
d. Fiscal impact:

Annual maintenance and battery replacement cost is approximately $13,000 total. e. Authorized Use:

It is the policy of the Salinas Police Department to utilize UAS only for official law enforcement purposes, and in a manner that respects the privacy or our community, pursuant to state and Federal law. Applicable department policies include but are not limited to 322 Search and Seizure, 332 Missing Persons, 615 Unmanned Aerial System (UAS) Operations, and FAA Regulation 14 CFR Part 107. f. Training:

All department UAS operators are licensed by the Federal Aviation Administration for UAS operation. In addition, each operator must attend a 20-hour department training and ongoing bi-monthly training.

1 . Unmanned, remotely piloted, powered ground vehi cles. a. Description, quantity, capabilities, and purchase cost:

ROBOTEX AVATAR TACTICAL ROBOT, Quantity: 1. This is a battery powered, remote operated, heavy-duty tactical robot, with one fixed camera to the front and moveable dome camera on the top, and two-way radio. It allows officers to view and inspect dangerous locations from a position of safety and communicate with any people it encounters and enhance the safety of officers and the community. Cost $30,000

RECON ROBOTICS RECON SCOUT XT AND THROWBOT 2, Quantity: 2 This is a battery powered, remote operated robot that can be thrown into hazardous situations and crawl over terrain and small obstacles. It has real time video and audio capabilities. It allows officers to view and inspect dangerous locations top quickly 709 Military Equipment
Addendum A

3 make informed decisions and enhance the safety of officers and the community. Cost $30,000
b. Purpose:

To be used during critical incidents by SWAT members to remotely gain visual/audio information, deliver Hostage Negotiations phone, open doors, locate barricaded subjects, clear buildings/houses, and increase safety for officers and the community during critical incidents.
c. Expected Lifespan:
10-15 years
d. Fiscal impact:

Annual maintenance and battery replacement are approximately $2,000 total. e. Authorized Use:

Only assigned operators who have completed the required training shall be permitted to operate a robot. Use is authorized by the Incident or Tactical commander.

Applicable department policies include but are not limited to 322 Search and Seizure and 408 SWAT / HNT.
f. Training:

SWAT officers receive a day of in-house training and regular practical training on the capabilities and operation of robots.

2. Mine-resistant ambush-protected (MRAP) vehicles .
a. Description, quantity, capabilities, and purchase cost:

INTERNATIONAL MAXXPRO MRAP, Quantity: 1. This vehicle is an armored vehicle that seats up to 10 personnel with an open floorplan that allows for rescue of personnel. It can stop various projectiles, which provides greater safety to residents and officers beyond the protection level of handheld shields and personal body armor.

Cost $0

OSHKOSH MRAP M-ATV, Quantity: 1. This vehicle is an armored vehicle that seats four personnel with a robust suspension, which allows for an emergency response to almost any situation. It can stop various projectiles, which provides greater safety to residents and officers beyond the protection level of handheld shields or personal body armor. Cost $0.
b. Purpose:

To be used in response to critical incidents to enhance officer and community safety by providing ballistic protection, vehicle-based rescue operations, and use in rough terrain which can limit equipment availability.
c. Expected lifespan:
15 years remain for each.
d. Fiscal impact:

Annual maintenance $2,600 each.
e. Authorized Use:
709 Military Equipment
Addendum A

4 The use of armored vehicles shall only be authorized by a Watch Commander or SWAT Commander based on circumstances of a given critical incident. Armored vehicles shall be used only by officers trained in their deployment and in a manner consistent with department Policy and training. The Department shall utilize armored vehicles only for official law enforcement purposes and pursuant to State and Federal Law. Applicable department policies include but are not limited to 408 SWAT / HNT and 706 Vehicle Use.
f. Training:

All driver/operators are licensed by The Department of Motor Vehicles with Class B airbrake endorsement. They attend formalized instruction on these vehicles’ operation and receive practical driving instruction in preparation for the license examination.

5. Command and Control vehicles that are either bu ilt or modified to facilitate the operational control and direction o f public safety units. a. Description, quantity, capabilities, and purchase cost:

INTERNATIONAL 4300 by SVI Trucks, Quantity:1 This is a custom-built Mobile Command Vehicle equipped with mobile computer terminals, a police radio, desks, and a kitchen area with sink, refrigerator, microwave, and a restroom. It has an adjustable color camera with zoom capabilities. Cost $389,469. b. Purpose:

This vehicle is used during special events and major prolonged incidents where a command post is beneficial to support and control law enforcement activities. c. Expected lifespan:

This vehicle was purchased in 2005 and lifespan is determined by the amount of use, which is infrequent. Estimated to be 20+ years. Information Technology (IT) may have to be upgraded in the future.
d. Fiscal impact:

Annual maintenance cost is approximately $700.
e. Authorized Use:

Use of the MCV may be authorized by the Watch Commander or an Incident Commander during pre-planned events or other times a command post may be beneficial to further a legitimate law enforcement purpose. Applicable department policies include but are not limited to 322 Search and Seizure and 706 Vehicle Use. f. Training:

Operation of this vehicle only requires a standard driver’s license. Users are required to participate in a two-hour department approved familiarization and practical driving training.

5. Command and Control vehicles that are either bu ilt or modified to facilitate the operational control and direction o f public safety units. a. Description, quantity, capabilities, and purchase cost:
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Addendum A

5 Ford F-550 van by LDV Inc., Quantity: 1. This is a custom-built vehicle designated for use by the Internet Crimes Against Children (ICIC) task force. The vehicle is equipped to run computer forensic examination equipment and contains an interview room which can be audio and video recorded. Cost $195,722 which was reimbursed by the ICAC grant program.
b. Purpose:

This vehicle is used as part of a county-wide task force to aid in the response to technology-facilitated child sexual exploitation and internet crimes against children. c. Expected lifespan:
15 years
d. Fiscal impact:

The ICAC vehicle is new and has not been serviced. Estimated annual maintenance cost $400 would consist of common preventative maintenance all vehicles require. e. Authorized Use:

Use of the ICAC vehicle may be authorized by an Investigations Unit supervisor when its capabilities may be useful to further a legitimate law enforcement purpose.

Applicable department policies include but are not limited to 322 Search and seizure and 706 Vehicle Use.
f. Training:

Operation of this vehicle only requires a standard driver’s license. There is no special training required to operate this vehicle. There is a familiarization session with ICAC investigators regarding functionality.

9. Ammunition of .50 caliber or greater, excluding standard-issue shotgun ammunition.
a. Description, quantity, capabilities, and purchase cost:

DEFENSE TECHNOLOGY T.K.O. FRANGIBLE BREACHING ROUND,
Quantity: 60. This is a 12-gauge shotgun round designed to defeat door hinges and locking mechanisms to be used with a special attachment to the barrel. Frangible rounds disintegrate upon impact making penetration through a barrier less likely.

FEDERAL DOOR BREACHING ROUND, Quantity: 60. This is a 12-gauge shotgun round designed to defeat door hinges and locking mechanisms to be used with a special attachment to the barrel. Frangible rounds disintegrate upon impact making penetration through a barrier less likely.
b. Purpose:

To quickly defeat locked doors in situations where delay would be dangerous to offices or residents such as an active shooter situation. c. Expected lifespan:

Specialty ammunition such as breaching rounds generally have a five-year guarantee. d. Fiscal impact:
709 Military Equipment
Addendum A

6 Both shotgun rounds are approximately $4-5 each depending on market availability and demand. Replacement cost is $480-600 quinquennially or $96-120 annually. e. Authorized Use:

Breaching shotgun rounds are only available to SWAT and specialty units such as the Violence Suppression Task Force and then only to trained officers. Except for emergency situations, use of this ammunition is authorized by the Incident Commander or SWAT Commander. Applicable department policies include but are not limited to 300 Use of Force and 312 Firearms.
f. Training:

A shotgun breaching firearms training course is required before officers can use this ammunition.

10. Specialized firearms and ammunition of less th an .50 caliber including assault weapons as designed in sections 30510 and 3055 of the Penal Code.
a. Description, quantity, capabilities, and purchase cost:

COLT M16-A1, Quantity: 30. This is a military rifle modified by the Salinas Police Department range staff to only shoot semi-automatic. Its appearance would be recognizable to the public as an AR-15. Originally obtained to be used as patrol rifles, they have not been issued to officers or used in any way for several years. The rifles belong to the U.S. government and SPD intends to return them to the Defense Logistics Agency. Cost $0.

DANIEL DEFENSE MK18, Quantity: 26. This is a rifle that in appearance would be recognizable to the public as an AR-15. This rifle is chambered in 5.56 and only issued to qualified SWAT members. It has a shorter barrel than a standard issue patrol rifle making it easier to maneuver and control inside structures with greater accuracy than a handgun. Cost $1,485 each.

HECKLER & KOCH MP-5, Quantity: 3. This is a sub-machinegun chambered in 9mm. A short barrel firearm which allows a trained officer better control inside of a structure with greater accuracy than a handgun. The officer that uses this firearm is typically a properly trained SWAT member or former SWAT member. Cost $1,380 each.

SIG SAUER MPX, Quantity: 2. This is a sub-machinegun chambered in 9mm. A short barrel firearm which allows a trained officer better control inside of a structure with greater accuracy than a handgun. The officer that uses this firearm is typically a properly trained SWAT member or former SWAT member. Cost $1,850 each.

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Addendum A

7 AERO PRECISION LLC AR-10, Quantity: 1. This is a semi-automatic rifle chambered in .308 and is used by SWAT snipers in high-risk situations. Its appearance is that of an AR-15 but has the capability to reach farther distances with greater accuracy due to the ammunition it fires. Cost $0.

DANIEL DEFENSE DD5 AR-10, Quantity: 1. This is a semi-automatic rifle chambered in .308 and is used by SWAT snipers in high-risk situations. Its appearance is that of an AR-15 but has the capability to reach farther distances with greater accuracy due to the ammunition it fires. Cost $0.

REMINGTON 700, Quantity: 4. This is a bolt action long-range rifle chambered in .308 issued to SWAT sniper teams for high-risk situations. It is designed for precision shot placement. This rifle is more accurate at greater distances than an AR-15 style rifle. Cost $900 each.

REMINGTON 700, Quantity: 1. This is a bolt action long-range rifle chambered in .338 issued to SWAT sniper teams. It is designed for precision shot placement. The .338 rifle round has greater power and velocity than a .308 rifle round. Cost $0.

HORNADAY .308 168GR RIFLE ROUND, Quantity, 600. This is the approved rifle round for duty use in .308 rifles. Cost $125 per case of 100.

HORNARDAY .338 285GR RIFLE ROUND, Quantity, 100. This is the approved rifle round for duty use in .338 rifles. Cost $630 per case of 100. b. Purpose:

The Salinas Police Department equips its members with firearms to address the risks posed to the public and department members by violent and sometimes well-armed persons. These firearms are to be used as precision weapons to address a threat with more precision and/or at greater distances than a handgun. c. Expected lifespan:

Colt M-16A1 are at the end of their expected lifespan but most still function although not issued, maintained, or used.

Daniel Defense MK18 have a 15-year lifespan.

Heckler & Koch MP-5 have a 20+ year lifespan determined by maintenance.

Sig Sauer MPX have a 20-year lifespan.

Aero Precision LLC have a 20-year lifespan.

Daniel Defense DD5 have a 20-year lifespan.
709 Military Equipment
Addendum A

8 Remington 700 have a 20-year lifespan.

Ammunition is good until used.
d. Fiscal impact:

Annual maintenance of each firearm is approximately $50.

Ammunition is used regularly during training and is replaced after use. Cost is approximately $1,000 annually.
e. Authorized Use:

The use of deadly force is only justified when the officer reasonably believes it is necessary in the following circumstances (Penal Code 835a)  An officer may use deadly force to protect him/herself or others from what he/she reasonably believes is an imminent threat of death or serious bodily injury to the officer or another person.
 An officer may use deadly force to apprehend a fleeing person for any felony that threatened or resulted in death or serious bodily injury, if the officer reasonably believes that the person will cause serious bodily injury to another person unless immediately apprehended.

Use of these firearms by personnel is authorized so long as the user has completed approved training and has maintained qualification requirements. It is the policy of SPD to utilize firearms only for official law enforcement purposes and pursuant to state and federal laws. Applicable department policies include but are not limited to 300 Use of Force and 312 Firearms.
f. Training:

Prior to using an AR-15 style firearm on duty, officers must attend a POST rifle school.

SWAT officers are required to attend a POST approved SWAT school that includes range training.

SWAT officers and snipers train with their firearms monthly.

Officers must attend a submachine gun school prior to using a submachine gun on duty.

11. Any firearm accessory that is designed to laun ch explosive projectiles. a. Description, quantity, capabilities, and purchase cost:

LEWIS MACHINE & TOOL (LMT) M203 40MM LAUNCHER, Quantity: 2. This accessory is listed in this section because it was designed to launch explosive projectiles, however it is utilized in the same manner as items identified in section 14 “40mm launchers,” below. The Salinas Police Department does not possess explosive 709 Military Equipment
Addendum A

9 projectiles. The M203 launcher is a firearm attachment utilized in such a way to consolidate less lethal and lethal force options. It mounts under the barrel of a rifle and has a separate trigger and aiming system. This launcher is primarily intended to deliver less lethal chemical agent containers.
b. Purpose:

To limit the escalation of conflict by the use of less lethal options in conjunction with de-escalation tactics when feasible. The 40mm launcher is exclusively used as a less lethal force option for both kinetic energy projectiles and chemical agents. c. Expected lifespan:
25 years but can vary greatly depending on use including practice and training. d. Fiscal impact:

Annual maintenance is approximately $50 each.
e. Authorized Use:
f. The use of force by law enforcement personnel is a matter of critical concern, both to the public and to the law enforcement community. Officers are involved on a daily basis in numerous and varied interactions and, when warranted, may use reasonable force in carrying out their duties.

In order to control subject who are violent or who demonstrate the intent to be violent, The Salinas Police Department authorizes officers to use Control Devices in accordance with policy.

Kinetic energy projectiles when used properly, are less likely to result in death or serious physical injury and can be used to de-escalate a potentially deadly situation.

Circumstances appropriate for deployment include, but are not limited to, situations in which:
(a) A specific person is armed with a weapon and the tactical circumstances allow for the safe application of approved munitions.
(b) A specific person has made credible threats to harm him/herself or others. (c) A specific person is engaged in riotous behavior or is throwing rocks, bottles or other dangerous projectiles at people and/or officers. (d) There is probable cause to believe that a specific person has already committed a crime of violence and is refusing to comply with lawful orders.

Kinetic energy projectiles and chemical agents for crowd control purposes shall only be deployed by officers who have received POST training for crowd control if the use is objectively reasonable to defend against a threat to life or serious bodily injury to any individual, including an officer, or to bring an objectively dangerous and unlawful situation safely and effectively under control (Penal Code § 13652).

Tear gas may be used for crowd control, crowd dispersal or against barricaded suspects based on the circumstances. Only the Watch Commander, Incident Commander or SWAT / HNT Commander may authorize the delivery and use of tear gas.
709 Military Equipment
Addendum A

10 Oleoresin Capsicum (OC) may be used on a person or group of people who are engaging in, or about to engage in violent behavior. OC should not be used against people or groups who merely fail to disperse or do not reasonably appear to present a risk to the safety of officers or the public.

Applicable policies include but are not limited to 300 Use of Force, 308 Control Devices and Techniques, and 309 Conducted Energy Device. g. Training:

To use less lethal kinetic energy projectiles, officers are required to attend a department approved training.

To use less lethal chemical irritants, officers are required to attend a department approved chemical irritant school.

12. Distraction Devices “flashbang grenades”
a. Description, quantity, capabilities, and purchase cost:

COMBINED TACTICAL SYSTEMS 7290M MINI FLASH-BANG, Quantity: 63.

This is a non-bursting, non-fragmenting device that produces a loud thunderous bang (175db) with an intense bright light (6-8 million candelas). Cost $36.40 each.

COMBINED TACTICAL SYSTEMS 7290-3 FLASH-BANG, Quantity: 23. This is a non-bursting, non-fragmenting multi-bang device that produces a loud thunderous bang (175db) with an intense bright light (6-8 million candelas). This is similar to the 7290M, however it produces three sequential bangs. Ideal for use inside a large structure. Cost $103.31 each.

COMBINED TACTICAL SYSTEMS 7290-7 FLASH-BANG, Quantity: 11. This is a non-bursting, non-fragmenting, multi-bang device that produces a loud thunderous bang (175db) with an intense bright light (6-8 million candelas). This is similar to the 7290M, however it produces seven sequential bangs. Ideal for use inside a large structure. Cost $128.25 each.

COMBINED TACTICAL SYSTEMS, 7290MT/7290T TRAINING MINI FLASH- BANG TRAINING BODIES, Quantity 14. Both training systems are used to facilitate realistic training scenarios. They are built and weigh the same as the model 7290M and 7290. The body is painted bright blue and use is unlimited. Cost $56.10 each.

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Addendum A

11 COMBINED TACTICAL SYSTEMS, 201FB TRAINING FUZES RELOAD, Quantity: 24. The fuse is inserted into the training body and produces a loud bang.

These are used during training only. Cost $13.60 each
b. Purpose:

This device is ideal for distracting dangerous people during high-risk situations during SWAT operations.
c. Expected lifespan:

Single use, good until used.
d. Fiscal impact:

There are no associated maintenance costs, units are replaced upon use. On average, 20 devices are used during SWAT operations and another 20 training fuses per year.

Annual replacement cost is approximately $1,000 total.
e. Authorized Use:

The use of force by law enforcement personnel is a matter of critical concern, both to the public and to the law enforcement community. Officers are involved on a daily basis in numerous and varied interactions and, when warranted, may use reasonable force in carrying out their duties.

Except in emergencies (i.e. life threatening situations), light/sound diversionary devices shall not be used without prior authorization of the Tactical Commander or Team Leader.
i. Generally, light/sound diversionary devices may be considered whenever the use of a diversion would help facilitate entry, enabling arrest and potentially reducing the risk of injury.
ii. Circumstances for the use of light/sound diversionary devices shall include, but be not limited to:
 Barricaded suspect and/or hostage situations
 High-Risk warrant services
 To distract a violent person, mentally deranged persons or persons believed to be under the influence of alcohol/drugs and necessary to facilitate apprehension.
 When the Tactical Commander or Team Leader deems their use necessary to safely resolve an incident.
iii. Prior to deploying light/sound diversionary devices, SWAT personnel shall consider all available intellige nce information and circumstances (i.e. presence of small children o r elderly persons, etc.).

Circumstances may dictate that deployment of the device inside the objective is not an option. In these circumstanc es deployment will occur outside of the objective.
iv. In all cases, light/sound diversionary devic es shall be deployed in an area visible to the deploying officer. The deploying officer will not throw the device at anyone.
709 Military Equipment
Addendum A

12 v. Due to the fact light/sound diversionary devi ces have the potential to ignite flammable materials, a portable fire exti nguisher should be readily accessible whenever these devices are deployed. In any situation a light/sound diversionary device is deployed, all S.W.A.T. members in the area should wear Nomex hoods and gloves.
vi. Generally, these devices will not be used solely for the preservation of evidence.
vii. The Tactical Commander shall review the use of light/sound diversionary devices, as soon as practical, following each in cident or operation to ensure the devices were used according to policy and that the devices functioned properly. All information obtained sh all be used for statistical and training purposes.

Applicable department policies include but are not limited to 300 Use of Force.
f. Training:

Prior to use, officers must attend diversionary device training conducted by a POST certified instructor. This occurs during basic SWAT school and another half-day of in-house training.

12. Chemical Irritants “Tear Gas”
a. Description, quantity, capabilities, and purchase cost:

COMBINED TACTICAL SYSTEMS 5230B CS BALLFED CANISTER
GRENADE, Quantity:65. This is a pyrotechnic grenade designed for indoor use delivering a maximum amount of irritant smoke throughout multiple rooms with minimal risk of fire. Irritant is chlorobenzalmalononitrile (CS). Cost $32.41 each.

COMBINED TACTICAL SYSTEMS 5230JL CS JET LITE CANISTER
GRENADE, Quantity: 63. This is a burning grenade designed to rapidly discharge a high volume of smoke and chemical irritant. Due to combustion risk, it should not be used on rooftops, crawl spaces, or indoors. Irritant is chlorobenzalmalononitrile (CS).

Cost $34.63 each.

COMBINED TACTICAL SYSTEMS 5430 CS FLAMELESS EXPULSION
CANISTER GRENADE, Quantity: 20. This is a flameless grenade that poses no risk of fire. It discharges a large amount of powder and is most effective indoors. Irritant is chlorobenzalmalononitrile (CS). Cost $38.71 each.

COMBINED TACTICAL SYSTEMS 6230 CANISTER GRENADE, Quantity: 14.

This is a pyrotechnic grenade that emits smoke and chemical irritant for approximately 30-40 seconds. Irritant is chlorobenzalmalononitrile (CS). Cost $23.88 each.

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Addendum A

13 COMBINED TACTICAL SYSTEMS 6343 OC/CS VAPOR GRENADE, Quantity:

5. This device delivers an invisible vapor. It is most effective indoors. Irritant is a combination of Oleoresin Capsicum (OC) and chlorobenzalmalononitrile (CS). Cost $35.12 each.

COMBINED TACTICAL SYSTEMS 4330 CS LIQUID BARRICADE SPIN STABILIZED 40MM, Quantity: 140. This Liquid CS filled projectile penetrates intermediate barriers and delivers irritant agents into an adjacent room. Irritant is chlorobenzalmalononitrile (CS) and is deployed using a 40mm launching system.

Cost 22.20 each.

COMBINED TACTICAL SYSTEMS 1947 OC VAPOR MK-9, Quantity 9. This is a cannister that delivers an invisible vapor of chemical irritant and is most effective when used indoors. Irritant is Oleoresin Capsicum (OC). Cost 45.30 each b. Purpose:

To limit the escalation of conflict by the use of less lethal options in conjunction with de-escalation tactics when feasible. The use of chemical irritants are an option that can be selected in the goal of protection of life and property and/or restoration of order. Generally, the option to deploy chemical irritants will be exercised after the suspect has been given numerous opportunities to surrender, the Tactical Commander is satisfied that negotiations have been exhausted, and that further communication with the suspect will not result in the suspects' surrender.

The deployment of this less lethal option is intended to resolve the situation without creating a confrontation between the police and the suspect. In using chemical irritants, the intent is to make the suspect's environment so uncomfortable that he/she seeks to exit the structure or vehicle and is taken into custody by an arrest team. It is never the intent of the Salinas Department to injure or punish the suspect by using these devices. The suspect's failure to surrender has created the need for this option. c. Expected lifespan:

Tear Gas devices have a five-year shelf life.
d. Fiscal impact:

Tear Gas devices are replaced after use or at the expiration of their shelf life. SPD cannot reasonably predict when use of these devices will occur. Total quinquennial replacement cost $9,088.16 or $1,817.63 annual.
e. Authorized Use:

The use of force by law enforcement personnel is a matter of critical concern, both to the public and to the law enforcement community. Officers are involved on a daily basis in numerous and varied interactions and, when warranted, may use reasonable force in carrying out their duties.

709 Military Equipment
Addendum A

14 Tear gas may be used for crowd control, crowd dispersal or against barricaded suspects based on the circumstances. Only the Watch Commander, Incident Commander or SWAT / HNT Commander may authorize the delivery and use of tear gas.

Oleoresin Capsicum (OC) may be used on a person or group of people who are engaging in, or about to engage in violent behavior. OC should not be used against people or groups who merely fail to disperse or do not reasonably appear to present a risk to the safety of officers or the public.

SPD SWAT Standard Operating Procedures:

Prior to deployment, the Tactical Commander and Team Leader should consider the evacuation of the area around the objective site that may be affected by the application of the chemical agents. Command personnel should insure, within reason , there are no infants, ill, or physically mentally or emotionally disabled people in the specified deployment area.

The team member(s) assigned to deploy the chemical irritants will develop a Chemical Agents Deployment Plan which will explain how much irritant will be used, where it will be introduced and how it will be deployed (except during Emergency Gas Deployment). These team members will then present the plan to the Team Leader and Tactical Commander.

Prior to deployment, both team members will inspect the munitions to avoid confusion or errors. Once the Chemical Irritant Deployment Team(s) are in place, they will advise the Team Leader. The Team Leader will advise them when to deploy the munitions and this order will be repeated by the Chemical Irritants Deployment Team to eliminate any confusion.

When practicable, fire personnel should be alerted or summoned to the scene prior to the deployment of tear gas to control any fires and to assist in providing medical aid or gas evacuation if needed.

Applicable department policies include but are not limited to 300 Use of Force and 308 Control Devices and Techniques.
f. Training:

Members must attend a department approved chemical irritant school to participate on the Chemical Irritant Deployment Team.

14. 40mm projectile launchers and projectiles.
a. Description, quantity, capabilities, and purchase cost:

PENN ARMS PUMP 40MM MULTI-LAUNCHER P540-1, Quantity 11 (9 patrol and 2 SWAT). This is a 40mm projectile launcher designed to operate similar to a 709 Military Equipment
Addendum A

15 long-gun with a six-shot capacity. This launcher is primarily used for the deployment of the CTS 4557 Baton Round. Cost $3,400

PENN ARMS 40MM SINGLE LAUNCHER L140-4, Quantity: 4. This is a 40mm projectile launcher designed to operate similar to a long-gun with one shot capacity used for the deployment of 40mm chemical agent containers.

PENN ARMS CTS 4557 FOAM BATON ROUND, Quantity: 400. This is a less lethal kinetic energy projectile made of foam and plastic. These can be used as an impact weapon similar to a baton but at a distance and from a position of cover to limit additional risks to officers and residents. They can also be used to disable lights and surveillance cameras or break windows from a distance to provide extra protection to officers during critical incidents. Cost $19.09 each.

PENN ARMS CTS 4557 RELOAD KIT, Quantity: 12 cases (120 rounds). This is a less expensive projectile used for training. Cost $1,551.00 per case ($12.925 each). b. Purpose:

To limit the escalation of conflict by the use of less lethal options in conjunction with de-escalation tactics when feasible. The 40mm launcher is exclusively used as a less lethal force option for both kinetic energy projectiles and chemical agents. c. Expected lifespan:
25 years for 40mm launchers but can vary greatly depending on use, including practice and training.

Foam Baton Rounds have a five-year shelf life and reload kits for training are good until used.
d. Fiscal impact:

Annual maintenance is approximately $50 per launcher.

Foam baton rounds are replaced when used. Annually, an average of 5-30 are used as a less lethal force option. Use for non-force tasks such as disabling a light have not been accurately tracked. Replacing 100 foam baton rounds is likely an overestimate but costs $1,909.

Reload Kits are used for training. A minimum of 12 rounds are used per officer during initial training and six rounds are used per officer per year for qualification.

Approximately 1,000 per year for a cost of $12,925.
e. Authorized Use:

In order to control subject(s) who are violent or who demonstrate the intent to be violent, The Salinas Police Department authorizes officers to use Control Devices in accordance with policy.

709 Military Equipment
Addendum A

16 The use of force by law enforcement personnel is a matter of critical concern, both to the public and to the law enforcement community. Officers are involved on a daily basis in numerous and varied interactions and, when warranted, may use reasonable force in carrying out their duties.

Kinetic energy projectiles when used properly, are less likely to result in death or serious physical injury and can be used in an attempt to de-escalate a potentially deadly situation. Circumstances appropriate for deployment include, but are not limited to, situations in which:
(a) The person is armed with a weapon and the tactical circumstances allow for the safe application of approved munitions.
(b) The person has made credible threats to harm him/herself or others. (c) The person is engaged in riotous behavior or is throwing rocks, bottles or other dangerous projectiles at people and/or officers.
(d) There is probable cause to believe that the person has already committed a crime of violence and is refusing to comply with lawful orders.

Kinetic energy projectiles and chemical agents for crowd control purposes shall only be deployed by officers who have received POST training for crowd control if the use is objectively reasonable to defend against a threat to life or serious bodily injury to any individual, including an officer, or to bring an objectively dangerous and unlawful situation safely and effectively under control (Penal Code § 13652).

Tear gas may be used for crowd control, crowd dispersal or against barricaded suspects based on the circumstances. Only the Watch Commander, Incident Commander or SWAT / HNT Commander may authorize the delivery and use of tear gas.

Oleoresin Capsicum (OC) may be used on a person or group of people who are engaging in, or about to engage in violent behavior. OC should not be used against people or groups who merely fail to disperse or do not reasonably appear to present a risk to the safety of officers or the public.

Applicable department policies include 300 Use of Force, 308 Control Devices and Techniques, and 309 Conducted Energy Device.
f. Training:

To use 40mm less lethal kinetic energy projectiles, officers are required to attend department approved training.

To use less lethal chemical irritants including those delivered by 40mm projectile launchers, officers are required to attend a department approved chemical irritant school.

4/19/2022
1 Salinas Police DepartmentCalifornia Assembly Bill 481Presenter: Sgt. James GodwinPROMOTING TRUST & TRANSPARENCY Police Chief: Roberto FiliceAssistant Chief: Manuel Martinez AgendaG E N E R A L O V E R V I E WDemystifying "Military Equipment"Definition - What it is and isn't De-escalation and TransparencyUnderstanding Creates TrustAssembly Bill AB-481What it says & what is required Equipment List StructureSPD's Inventory
1 2
4/19/2022
2 ■On September 30, 2021, Governor Newsom signed this legislation into law■The Assembly Bill designates 15 categories of equipment as “MilitaryEquipment”•The Salinas Police Department possesses equipment that meets 8 out of the15 categories■The Salinas Police Department must take several steps identified in the bill tocontinue use of this equipment■AB-481 requires approval of an Ordinance Overview
Salinaspd.org/assembly-bill-481/
•Military Equipment Funding, Acquisition, and Use Policy■Full text available on SPD website - English and Español•AB-481 Definition of Military Equipment■15 Categories - Salinas PD has equipment in 8 of those categories as disclosed in SPD Policy 709•Requirements of AB-481■Salinas PD Policy 709, Military Equipment■List of all "Military Equipment" as well as each item's purpose, authorized use, expected lifespan, and fiscalimpact■Question, Comment, and Concern Process■Complaint Process■Prepare an Annual Report - the first Annual Report will be distributed approximately one year after theadoption of the Military Equipment Use Ordinance•Public Input Regarding AB-481 - Once Adopted, a publicized Annual Public Meeting to Present:■SPD's Military Equipment Inventory■SPD's Proposed Equipment Funding and Acquisition■A full "Military Equipment" use Annual Report■Community Engagement and Public Access to Materials AB-481
What is it?3
4 4/19/2022
3 2 4
Short Answer | AB-481Requires law enforcement agency to adopt a written "military equipment use policy" Policy enables agency to continue to use previously acquired equipment; must initiate Ordinance approval process by 5/1/2022 AB-481 includes 15 Categories of items designated as "military equipment" that must be disclosed to the public1 3All new acquisitions require City Council approval Builds Trust & Transparency
•Increases transparency, accountability, and oversight for acquisition and use of equipment(see SPD Policy 709)•Provides safeguards to protect public's welfare, safety, civil rights, and liberties•Police Chief appoints a Military Equipment Coordinator who:■Provides information to the public■Prepares the Annual Military Equipment Report and coordinates associated activities•Annual Report will include information such as how equipment is being used,maintenance and use costs, and community feedback on use•First Annual Report published within one year of Ordinance passage■Oversees the question, concern and complaint process Why AB-481?5
6 4/19/2022
4 Posted on Websitewww.salinaspd.org Under Community Tab The majority of equipment described in AB-481 is utilized exclusively by SPD specialty units; used by highly trained personnel who use sound tactical planning and resources to bring a safe resolution to critical incidents.

Salinas PD has taken several steps towards establishing a transparent process regarding any items classified as military equipment.

Equipment items obtained by Salinas Police Department have been determined to be necessary based on real incidents encountered by SPD. Some purchases have been made through grants.The overall purpose of the equipment items listed include de-escalation, stand-off distance, safety of our citizens, visitors, and community, and the preservation of human life. Why do we need this equipment?7 8 4/19/2022
5 C A T E G O R Y 2C A T E G O R Y 5C A T E G O R Y 9 C A T E G O R Y 1 0 C A T E G O R Y 1 1Unmanned, remotely piloted, powered aerial and ground vehiclesCommand and control vehicles that are either built or modified to facilitate the operational control and direction of public safety unitsSpecialized firearms and ammunition of less than .50 caliber, including firearms and accessories identified as assault weapons in Penal Code 30510 and Penal Code 30515, excluding standard-issue service weapons Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriersAmmunition of .50 caliber or greater, excluding standard-issue shotgun ammunitionNoise-flash diversionary devices (flashbangs), explosive breaching tools, tear gas, and pepper ballsC A T E G O R Y 1C A T E G O R Y 1 4C A T E G O R Y 1 2Any firearm or firearm accessory that is designed to launch explosive projectilesProjectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weaponsSPD's Category Items Equipment List Structure ExampleTrainingOperators are licensed by the FAA and must attend mandatory training Initial Cost Expected Lifespan
Description, Quantity, Capabilities, and Purchase CostDJI M300 with HT20, Quantity: 1. This is a battery powered remote operatedUAV able to record video with approximately 45 minutes of flight time. It can beoperated in inclement weather and is equipped with an infrared camera, zoomcamera, and light.Authorized Use & Purpose of EquipmentOnly for official law enforcement purposes, and in a manner that respects theprivacy our community, pursuant to Federal law and FAA RegulationsFiscal Impact: Annual Maintenance CostAnnual maintenance and battery replacement cost is approximately $2,100$25,0003-5 yearsSee SPD Policy 709 Addendum AAlso available on website DJI M300 with HT20 Drone - Category 19
10 4/19/2022
6 DJI MAVIC MINIQty 3DJI MAVIC ENTERPRISE DUAL - Qty 7DJI M300 with HT20 Qty 1SKYDIO2Qty 1EMAX TINYHAWK - Qty 1 BRINC LEMUR - Qty 1 DJI MAVIC AIR 2 - Qty 1 A Few Purposes:•Public safety, life preservation missions•Lost or missing persons•Disaster response and recovery•Suspected explosive devices, etc.Category 1 Inventory ROBOTEX AVATAR TACTICAL ROBOT Qty 1
RECON ROBOTICS RECON SCOUT XT AND THROWBOT 2, Qty 2
Unmanned, remotely piloted, powered aerial and ground vehicles Int'l MaxPro MRAPRescue Operations02
Robotex Avatar Tactical Robot Hostage and Domestic Violence Situations01 DJI M300 with HT20 Drone Taylor Farms Fire01
SpecializedAmmunitionBreaching Rounds -Door Hinges09
Ford 550 Van Mobile Forensic VehicleInternet Crimes Against Children (ICAC) Task Force05 Examples of UseBy Category11
12 4/19/2022
7 5230B CS Baffled Canister GrenadeDelivers irritant smoke throughout multiple indoor rooms with minimal risk of fire12 Penn Arms CTS 4557 Foam Baton RoundLess lethal kinetic energy projectile made of foam and plastic option14 10Daniel Defense MK18Used only by SWAT and VSTF - Easier to maneuver and control inside structures with greater accuracy 11LMT M203 40mm LauncherOnly used for kinetic energy projectiles and chemical agents Continued... Examples of UseBy Category
De-escalation and less-lethal strategies work!"...he then jumped out of thevehicle and began yelling atOfficers to “shoot him.” Officerstried to tase (NAME WITHHELD)but it didn’t work, at which pointhe pulled a gun from under hissweatshirt, dropping it to theground.Officers used a less-lethalround on (NAME WITHELD) andwere able to take him into custodywithout further incident.""...SWAT officers tried to reason with(NAME WITHHELD), but he would notcomply. He became increasinglyagitated and took a fighting stance.SWAT officers deployed two foamless-lethal rounds and a police K9.SWAT officers then advanced on(NAME WITHHELD) and arrested himfor murder." 13 14
4/19/2022
8 Expenditures byCategorySalaries & Benefits84.6Other Supplies & Services15.32"Military Equipment".08 Only .08% of the operating budget supports maintenance of items defined as "Military Equipment"FY 2021-22 AdoptedOperating Budget"Military Equipment" CostsSalaries & Benefits 44,842,978 84.6%Supplies & Services 8,185,667 15.4% Upcoming Requests for Equipment PurchasesWith Council's Approval 40 mm Launchers - TodayDrones - May/JuneCost EffectiveCost effective compared to available alternatives that can achieve the same objective of officer and civilian safety 15 16
4/19/2022
9 Next StepsTake Action on Ordinance
The Ordinance will return in August 2022 for a second reading and vote. Delayed return will allow additional time for community review and comment.

Thank you!

QUESTIONS

COMMUNITY COMES FIRST
17 18
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#22-227, Version: 1
Financial Policies Amendments & Reserve Balance Recommendations Approve a Resolution authorizing the amendment of City of Salinas Financial Policies, Reserve Policies, Operating Budget Policies, and establish the various appropriation reserve balances.

City of Salinas Printed on 4/20/2022Page 1 of 1
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CITY OF SALINAS

COUNCIL STAFF REPORT

DATE: APRIL 26, 2022

DEPARTMENT: FINANCE

FROM: MARK ROBERTS, DIRECTOR OF FINANCE

TITLE: FINANCIAL POLICIES AMENDMENTS & RESERVE BALANCE

RECOMMENDATIONS

RECOMMENDATION:

Staff recommends the City Council approve a resolution authorizing the amendment of City of Salinas Financial Policies Section II, Reserve Policies, and Section V.C, Operating Budget Policies, and establishment of various reserve balances.

EXECUTIVE SUMMARY:

Reserve policy amendments and reserve balance levels are recommended to ensure the City is able to withstand unexpected financial emergencies, such as those which may result from natural disasters, economic downturns, or unanticipated expenditures of a non -recurring nature, and to accumulate funds for large -scale purchases. Additions to the City’s budget policies are recommended to ensure facilities and infrastructure maintenance and repair needs are consistently addressed in the City’s annual budgets.

Staff-recommended changes include:

Recommended Reserve Policies additions –
▪ General Funds Unassigned Fund Balances
▪ General Funds Economic Contingency Reserves
▪ General Fund Facilities Maintenance Reserve
▪ General Funds Infrastructure Maintenance Reserves
▪ Vehicle Replacement Fund & Reserve
▪ Workers’ Compensation Self-Insurance Reserve
▪ General Liability Self-Insurance Reserve
▪ Irrevocable Supplemental Pension Trust Reserve
▪ Other Post-Employment Benefits (OPEB) Reserve
Page | 2
▪ Debt Service Reserves
▪ Reserve replenishment schedule
Recommended Reserve Policies deletions –
▪ operating reserves
▪ reserves for City-financed capital projects
▪ reserves for lease purchases
▪ reserves “for all known liabilities, including payable employee pension costs, post - employment benefits, leave balances, workers' compensation, and self -insured retention limits”
Other Reserve Policies amendments –
▪ expansion of available fund balance allocation guidelines to include Measure E Fund and Measure G Fund fund balances
▪ removal of prioritization of allocations to reserves
Other recommended non-policy reserve changes
▪ consolidate General Fund Deficit Reduction Contingency Reserve, Cannabis Revenue Reserve, and Productivity Bank (Salinas Plan) Reserve into General Funds Economic Contingency Reserves
▪ consolidate New York Life Retirement reserve into Irrevocable Supplemental Pension Trust Reserve
Recommended Budget Policies additions –
▪ minimum Facilities Maintenance appropriation target
▪ minimum Infrastructure Maintenance appropriation targets

DISCUSSION:

The f ollowing are explanations of the amendments proposed to the Financial Policies and recommended reserve balance allocations.

Section II – Reserve Policies
General Funds Unassigned Fund Balances (Establishment of Minimum Balance Targets) & General Funds Economic Contingency Reserves (New Reserves) The minimum target level established for both the unassigned fund balances in the City’s General Fund, Measure E Fund, and Measure G Fund (collectively “general fund[s]”) and the proposed General Funds Economic Contingency Reserves would be twelve percent (12%) of budgeted general fund operating expenditures and non -capital transfers to other funds. The resulting combined minimum target balance would establish higher general-purpose reserves, compared to the eight percent (8%) target of the current operating reserve (Financial Policies Section II.C), Page | 3
which the unassigned fund balance target balances and General Funds Economic Contingency Reserves are proposed to replace. The resulting general-purpose reserve balance would also exceed the minimum unrestricted fund balance recommended by the Government Finance Officers Association for general -purpose governments, i.e., two months, or approximately seventeen percent (17%), o f regular general fund operating revenues or regular general fund operating expenditures.

The unassigned fund balances would be used for smaller emergent needs, and amounts in excess of the minimum target level would be available to increase or replenish other reserves or to utilize for one-time purposes. The General Funds Economic Contingency Reserves would be available to mitigate the fiscal impact of a catastrophic event or significant downturn in the economy.

Formal City Council authorization would be required to increase the balances of the General Funds Economic Contingency Reserves or to authorize the use of any portions thereof.

Full funding of the minimum reserve target of $16.7 million is recommended for these reserves, $12.3 million, $1.7 million , and $2.7 million in the General, Measure E, & Measure G Funds, respectively.

General Fund Facilities Maintenance Reserve (New Reserve) The General Fund Facilities Maintenance Reserve, the minimum target balance of which would be three times the annual am ount appropriated in the General Fund for major maintenance and repairs upon the City’s building assets, is proposed to set aside funds for emergency maintenance and repair costs for which existing appropriations are not sufficient and no other funding source is immediately available. This reserve and the General Funds Infrastructure Maintenance Reserves, described below, would replace the reserve requirement for City -financed capital projects (Financial Policies Section II.D).

Formal City Council action would be required to increase the balance of this reserve or to authorize the use of any portion thereof.

Initial funding of $1.6 million, approximately fifty percent (50%) of the minimum reserve target of $3.2 million, is recommended for this reserve.

General Funds Infrastructure Maintenance Reserves (New Reserves) The General Funds Infrastructure Maintenance Reserves, the minimum target balances of which would be five times the annual amounts appropriated in each of the general funds for the performance of major maintenance and repairs upon the City’s infrastructure assets, are proposed to set aside funds for emergency maintenance and repair costs for which existing appropriations are not sufficient and no other funding source is immediately available. As noted above, these reserves and the General Funds Facilities Maintenance Reserve replace the reserve requirement for City-financed capital projects.

Formal City Council action would be required to increase the balances in these reserves or to authorize the use of any portions thereof.

Initial funding of $3.8 million, approximately fifty percent (50%) of the minimum reserve target of $7.4 million, is recommended for these reserves, $2.7 million, $0.4 million, and $0.7 million in the General, Measure E, & Measure G Funds, respectively.

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Vehicle Replacement Fund & Reserve (New Fund & Reserve) This new internal service fund and corresponding reserve are proposed to establish an internal service fund with a funding mechanism to internally finance vehicle purchases in a manner which accounts for the future replacement value of the vehicles and augments the reserve to increase its balance to its target range, which is an amount equal to between the accumulated depreciation and estimated replacement value of all City vehicles.

Initial funding of $9.0 million, approximately two-thirds (66%) of the minimum reserve target of $13.7 million, is recommended for this reserve. Future augmentation of this reserve would occur through internal service charges, proceeds from auctions of vehicles at the end of their useful lives, and budgetary and other transfers.

Workers’ Compensation Self-Insurance Reserve & General Liability Self-Insurance Reserve (New Reserve)
The current reserve policy states, “Adequate reserves shall be maintained for all known liabilities, including payable employee pension costs, post -employment benefits, leave balances, workers' compensation, and self -insured retention limits” (Financial Policies Section II.A). However, neither a formal reserve nor a spe cific minimum reserve target level has been established for any of these obligations. Therefore, replacement of the existing requirement with the following reserves and target levels is proposed.

For the Workers’ Compensation Self -Insurance Reserve, asset s in the Workers’ Compensation Self-Insurance Fund equal to the present value of estimated outstanding Workers’ Compensation Program claim losses as calculated by the City’s actuary is recommended. The proposed minimum standard for the General Liability Self-Insurance Reserve is General Liability Self-Insurance Fund assets equal to the present value of estimated outstanding Liability Program claim losses. (Confidence level is the statistical certainty funding is believed to be sufficient. For example, an 80% confidence level means that funding to accommodate payment of claims will be sufficient in eight years out of ten.)
The current assets in the Workers’ Compensation Self-Insurance Fund and General Liability Self- Insurance Fund represent the balances of their corresponding reserves. No changes are proposed to the balances at this time. The Workers’ Compensation and General Liability Self -Insurance Funds are internal service funds, and future augmentation of the reserves will occur through internal service charges, as necessary.

Irrevocable Supplemental Pension Trust Reserve & Other Post -Employment Benefits (OPEB) Reserve (New Reserve)
These reserves are intended to pre -fund post-employment benefit liabilities and/or to be used for payment of post -employment-benefit-related costs. Assets of the Irrevocable Supplemental Pension Trust Reserve, assets may be used only for pension-related costs.

As explained above, while the current reserve policy requires “adequate” reserves be maintained for all liabilities, it does not specify the standards of adequacy for the obligations. For both the Irrevocable Supplemental Pension Trust Reserve and the Other Post -Employment Benefits (OPEB) Reserve, target balances equal to the total net liabilities of the respective p lans is recommended.

Page | 5
Formal City Council action would be required to increase the balances in these reserves or to authorize the use of any portions thereof.

As of the most recent valuation dates, the unfunded accrued liabilities (UALs) of the City’s CalPERS and New York Life (“NYL”) pension plans were $217.5 million and $13.9 million, respectively, a combined $231.4 million. The UAL of the City’s OPEB plan UAL was $27.8 million. Currently, the City has a general pension reserve (agreements have not yet been executed to establish the pension trust) and a NYL pension reserve, the balances of which are $3.0 million and $1.0 million, respectively, a combined $4.0 million. An OPEB reserve does not currently exist.

Consolidation of the general and NYL pension reserves into the Irrevocable Supplemental Pension Trust Reserve (once the trust has been established) and additional funding of $2.0 million is recommended, creating a single pension reserve/trust for which the balance would be $6.0 million.

Initial funding of $1.0 million is recommended for OPEB Reserve.

Debt Service Reserves (New Reserves)
The Debt Service Reserves in each City fund from which debt service is paid are recommended to ensure sufficient cash is available to meet the City’s short-term debt service obligations. The target levels for these reserves, as proposed, would be the greater of an amount equal to the total reserves required by the applicable debt indentures or one year’s debt service requirement of all long-term City obligations, excluding inter-fund loans.

The current balances available for designation as reserves in each fund from which debt service is paid are under review. A recommendation for augmentation of the balances will be brought forward, if deemed necessary.

Allocation of Available Year-End Balances & Reserve Replenishment Guidelines Current Financial Policies Section II.J states, “General Fund Year-end carryover balances shall be allocated to reserves in the following priority order until all desirable reserve levels are achieved.” Since reserves are proposed for the Measures E and Measure G Funds, allocations of year -end balances to the reserves of those funds should also be included and, therefore, is also proposed.

Removal of the prioritization of reserves is proposed, as its logic is unclear. In addition, with the increase of general-purpose balance targets from eight percent to twenty percent, sufficient assets would exist for Council to redistribute balances at its discretion.

To ensure reserve balances falling bel ow their minimum target levels are replenished within a timeframe that is reasonable without creating undue financial stress upon the City, a graduated replenishment schedule is recommended which prescribes replenishment of reserves over longer periods, up to seven (7) years, as the levels to which the reserves fall below their target balances increases.

Elimination of Other Reserves & Requirements
The proposed reserves, as well as prudent financial practices followed by the City, render the following current sections of the Financial Policies unnecessary.

Page | 6
▪ Section II.A – “Adequate reserves shall be maintained for all known liabilities, including payable employee pension costs, post -employment benefits, leave balances, workers' compensation, and self-insured retention limits.”
This requirement is replaced by the Workers’ Compensation Self -Insurance Reserve, General Liability Self -Insurance Reserve, Irrevocable Supplemental Pension Trust Reserve, & OPEB Reserve.
▪ Section II.B – “Adequate reserves shall be mainta ined for all lease purchases [a form of debt]. For each lease purchase, the City will make a down payment equal to one annual payment from current revenues. The balance of the lease purchase obligation shall be fully reserved.”
Debt service payments are budgeted annually at the amounts required, and with approval of the Debt Service Reserves and general -purpose reserves proposed, sufficient assets would exist to cover debt service payments, should any adverse fiscal event arise which may otherwise impact the City’s ability to meet those obligations. For these reasons, the existing lease purchase requirements (i.e., Section II.B) are unnecessary. ▪ Section II.C – “The City will endeavor to maintain an operating reserve equal to eight percent of the General Fund, Measure V, and Measure G Operating Budget to cover cash flow requirements and normal variances in revenue and expenditure estimates.” This requirement is replaced by the General Funds Unassigned Fund Balance Targets & General Funds Economic Contingency Reserves.
▪ Section II.D – “The City will endeavor to maintain a reserve equal to twenty -five percent of the future City financed Capital Projects scheduled in the four out-years of the Six-Year Capital Improvement Program to cover variances in project revenue and expenditures.” This requirement is replaced by the General Fund Facilities Maintenance Reserve & General Funds Infrastructure Maintenance Reserves.
▪ Section II.H – “The City will endeavor to make the recommended contributions to fund post-employment benefits and pension plans as established in the annual actuarial reports.” The City remits contributions as required by the CalPERS valuation reports and as needed to fund the New York Life and OPEB plans’ distributions, which render this section unnecessary. Establishing and funding the proposed Irrevocable Supplemental Pension Trust & OPEB Reserves will enhance the City’s ability to meet these obligations. Also, this requirement is unrelated to reserves.
▪ Section II.J (partial) – “General Fund Year -end carryover balances shall be allocated to reserves in the following priority order until all desirable reserve levels are achieved. The Council may decide, on an exception basis, to use the carry over balances to offset revenue shortfalls that result from State and County budgetary actions.

1. Insurance reserves

2. Operating Budget reserve

3. Capital Improvement Program reserve

4. Funding of Pension Obligations
Page | 7

5. Funding of Post-employment benefit obligations”
As previously noted, elimination of the prioritization of reserves to which available fund balance is allocated is proposed because its logic is unclear and, with approval of the increase of general-purpose balance targets to twenty percent, sufficient assets would exist for Council to redistribute balances at it s discretion. Removal of the provision allowing for available balances to be used to offset revenue shortfalls is also recommended, as the increase of general-purpose balance targets would enhance the City’s ability withstand or offset such shortfalls.

Since the existing sections of the Financial Policies listed are unnecessary, elimination is recommended.

In addition to the reserves and requirements currently designated in the Financial Policies, funds have been set aside for various other purposes. Howe ver, these funds have gone unused and/or will be unnecessary, if the proposed reserves are approved. Therefore, elimination of the funds’ designations and redistribution of the balances to the proposed new reserves is recommended. ▪ Productivity Bank (Salinas Plan recommendation) – $0.5 million. Revolving loan program established with the goal of the incentivizing creative programs that increase revenues or save the City money and/or staff time. Although $0.5 million was to be allocated to the Productivity Bank each year from fiscal year 2020 through fiscal year 2023 and $1.0 million in fiscal year 2024, only the first year’s funding has been allocated, and the funds have remained unused.
▪ Cannabis Revenue Reserve – $2 million. No documented definition/purpose or provisions for use found. No use has been directed to date.
▪ General Fund Deficit Reduction Contingency Reserve – $425,000. No documented definition/purpose or provisions for use found. Although its purpose appears self - explanatory, conditions for its use are unknown.
▪ New York Life Retirement Reserve - $1 million. Reserve for future retirement needs of employees under the New York Life Retirement Plan. As noted above, this reserve will be absorbed into the Irrevocable Supplemental Pension Trust Reserve, if approved.

Section V.C, Operating Budget Policies – Appropriations Facilities Maintenance & Infrastructure Maintenance Appropriations (New Requirements) The addition of facilities and infrastructure appropriation requirements is recommended to ensure City funds are allocated annually for major maintenance and repairs on permanent or non - permanent structures and permanent physical systems. Projects funded by these appropriations will be prioritized using a tiered system with health- and safety-related repairs and/or maintenance assigned the highest priority, followed, as applicable, by those determined to be most urgent on the bases of industry indices used for rating the conditions of assets. The requirement for these appropriations is an amount or amounts equal to one percent (1%) of operating revenues in the corresponding general funds.

Page | 8
In addition to the creation and elimination of the provisions and requirement of the Financial Policies proposed above, other amendments are re commended to improve the clarity of the existing provisions and requirements of the policies.

CEQA CONSIDERATION:

Not a Project. The City of Salinas has determined the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).

STRATEGIC PLAN INITIATIVE:

Authorization of the recommended Financial Policies amendments and reserve balances achieves the Council 2022-2025 Strategic Goals of Effective Government.

DEPARTMENT COORDINATION:

The Department of Finance staff prepared the Financial Policies amendments and reserve balance recommendations with the assistance of the City Manager’s Office, City Attorney’s Office, and Public Works Department.

FISCAL AND SUSTAINABILITY IMPACT:

Approval of the recommended Financial Policies amendments and reserve balances will ensure the City is positioned to withstand financial emergencies and accumulate funds for large -scale purchases and consistently allocates resources to preserve the condition of the City’s facilities and infrastructure.

ATTACHMENTS:

Exhibit A – City of Salinas Financial Policies (Original) Exhibit B – City of Salinas Financial Policies (Draft)
Exhibit C – City of Salinas Financial Policies (Final)
Exhibit D – Recommended Reserve Requirements & Balances Resolution

CITY OF SALINAS Exhibit A

FINANCIAL POLICIES

II. RESERVE POLICIES
A. Adequate reserves shall be maintained for all known liabilities, including payable employee pension costs, post -employment benefits, leave balances, workers' compensation, and self - insured retention limits.

B. Adequate reserves shall be maintained for all lease purch ases. For each lease purchase, the City will make a down payment equal to one annual payment from current revenues. The balance of the lease purchase obligation shall be fully reserved.

C. The City will endeavor to maintain an operating reserve equal to eight percent of the General Fund, Measure V, and Measure G Operating Budget to cover cash flow requirements and normal variances in revenue and expenditure estimates.

D. The City will endeavor to maintain a reserve equal to twenty -five percent of the future Cit y financed Capital Projects scheduled in the four out-years of the Six-Year Capital Improvement Program to cover variances in project revenue and expenditures E. The City will endeavor to maintain reserves in the Enterprise Funds equal to twenty-five percent of the budgets.

1. The City will endeavor to maintain a reserve in the Sewer Enterprise Fund equal to the larger of twenty-five percent of debt service on the 1998 Sewer System Revenue Bonds or twenty-five percent of the sewer operating budget. This reserve will be in addition to the debt service reserve required in the bond documents.

F. Airport Enterprise Fund Reserves

1. The Airport will endeavor to maintain an Operating Reserve equal to 25% of its operating expenditures.

2. The Airport will endeavor to maintain a Capital Reserve equal to the proceeds from the sale of surplus airport property to a real estate developer, Cabot, Cabot & Forbes (CC&F).

It is imperative that the Airport maintains this Working Capital Fund because FAA grants operate on a reimbursement b asis. In addition, this fund should only be designated for unbudgeted, unplanned and unforeseen capital improvement related contingencies.

G. The City will endeavor to maintain reserves in the Maintenance Districts equal to fifty percent of the budgets.

H. The City will endeavor to make the recommended contributions to fund post -employment benefits and pension plans as established in the annual actuarial reports.

I. Reserve requirements will be reviewed annually and may be increased or decreased, or adjusted by an amount necessary to meet future identified, one-time, and specific expenditures requiring the accumulation of funds over a given period.

J. General Fund Year -end carryover balances shall be allocated to reserves in the following priority order until all desir able reserve levels are achieved. The Council may decide, on an exception basis, to use the carry over balances to offset revenue shortfalls that result from State and County budgetary actions.

1. Insurance reserves

2. Operating Budget reserve

3. Capital Improvement Program reserve

4. Funding of Pension Obligations

5. Funding of Post-employment benefit obligations

III. OPERATING BUDGET POLICIES
C. Appropriations

1. In evaluating the level of appropriations for program enhancements, or reductions, the City will apply the following principles in the priority order given:
a. Essential services, which provide for the health and safety of residents, including but not limited to police, fire, street maintenance, and sewer and storm drainage will be funded to maintain current dollar levels.
b. The budget will provide for adequate ongoing maintenance of facilities and equipment. c. Appropriations for program enhancements or reductions will be evaluated on a case - by-case basis rather than across the board.
d. When reductions in personnel are ne cessary to reduce expenditures, they shall be consistent with the City Council's established service level priorities and, when possible, shall be accomplished through normal attrition. e. Programs, which are self -supported by special revenues or fees, shall be separately evaluated.

2. Prior to the City Council making any supplemental appropriation, the City Manager or Finance Director shall certify that funds in excess of those estimated in the budget are available for appropriation. Any such supplemental appro priations shall be made for the fiscal year by Council action up to the amount of any excess.

3. Appropriations may be reduced any time during the fiscal year by the City Council upon recommendation of the City Manager. When appropriation reductions are recommended, the City Manager shall provide specific recommendations to the Council, indicating the estimated amount of the reduction, any remedial actions taken, and recommendations as to any other steps to be taken.

4. The City Manager may transfer appropri ations between departments and Department Directors may transfer appropriations between programs and accounts within their individual departments and divisions, but only the Council by minute-order may appropriate funds from reserves or fund balances.

5. Only the City Manager may authorize the use of departmental salary budget savings.

6. All appropriations, except for Capital Improvement Program appropriations, shall lapse at the end of the fiscal year to the extent that they have not been expended or encumbere d.

An appropriation in the Capital Improvement Program shall continue in force until expended, revised, or cancelled.

7. The City will endeavor to budget an appropriated contingency account in the Non - Departmental operating budget equal to one percent of the total General Fund Operating Budget to meet changing operational requirements during the fiscal year. City Manager can authorize transfers from contingency account subject to purchasing limits.

CITY OF SALINAS Exhibit B

FINANCIAL POLICIES
II. RESERVE POLICIES
The purpose of this policy is to ensure the City is able to withstand financial emergencies, such as those which may result from natural disasters, economic downturns, or unanticipated expenditures of a non-recurring nature, and to accumulate funds for large-scale purchases.

The City will endeavor to accumulate and maintain reserves in the categories and at the minimum target levels described below.

For the purposes of this policy, the following definitions shall apply. ▪ “General funds” in the plural, lower case form shall mean, collectively, the General Fund, Measure E Fund, and Measure G Fund.
▪ “Operating expenditures and non-capital transfers” shall be defined as all expenditures and transfers to other funds, except those of a capital nature and/or intended to fund those of a capital nature.

A. GENERAL FUND S UNASSIGNED FUND BALANCE S: an amount in each of the general funds equal to twelve percent (12%) of a single year’s budgeted operating expenditures and non-capital transfers of the respective funds. The unassigned fund balance s of the general funds are determined annually as part of the preparation of the City’s financial statements.

Amounts in excess of the minimum target level may be used to increase or replenish other reserves with priority given to t he General Funds Economic Contingency, General Fund Facilities Maintenance, and General Funds Infrastructure Reserves; to set aside resources for specific one-time uses; as a funding source for one -time expenditures included in the annual budget; or for needs that arise subsequent to budget adoption.

B. GENERAL FUND S ECONOMIC CONTINGENCY RESERVE S: an amount in each of the general funds equal to twelve percent (12%) of a single year’s budgeted operating expenditures and non-capital transfers of the respective funds. These reserves are intended to be used only in the event of a catastrophic event or significant downturn in the economy that cannot be mitigated with other funding sources. Formal City Council action is required to increase the balances of these reserves or to authorize the use of any portions thereof.

C. GENERAL FUND FACILITIES MAINTENANCE RESERVE: an amount equal to three times the annual amount (s) appropriated in the General Fund for the performance of major maintenance and repairs upon the City’s building assets. For the purposes of this policy, “building assets” shall be defined as all permanent or non-permanent structures constructed or installed to provide a workplace for City employees or to house City assets and/or operations.

This reserve is to be used for extraordinary emergency maintenance and repair costs that cannot be met with the annual appropriated amount and for which no other funding source is immediately available. Formal City Council action is required to increase the balance of this reserve or to authorize the use of any portion thereof.

D. GENERAL FUNDS INFRASTRUCTURE MAINTENANCE RESERVES: an amount in each of the general funds equal to five times the annual amount(s) appropriated in the respective funds for the performance of major maintenance and repairs upon the City’s infrastructure assets.

For the purposes of this policy, “infrastructure assets” shall be defined as the basic permanent physical systems of the City necessary for the transportation of people; generation, storage, or transmission of power ; or transmission of communications, exclusive of the other assets defined in the Reserve Policies. This reserve is to be used for extraordinary emergency maintenance and repair costs that cannot be met with the annual appropriated amount and for which no other funding source is immediately available. Formal City Council action is required to increase the balances of these reserves or to authorize the use of any portions thereof.

E. VEHICLE REPLACEME NT RESERVE: an amount equal to between the accumulated depreciation and estimated replacement value of the vehicle assets accounted for in the Vehicle Replacement Fund (an internal service fund). For the purposes of this policy, “vehicle”

shall be define d as a self -propelled vehicle with propulsion provided by an engine or motor which must be operated by one or more persons to perform the function(s) for which it is designed, or an apparatus specifically designed to be attached to and/or towed by a self - propelled vehicle for transportation.

F. WORKERS’ COMPENSATION SELF-INSURANCE RESERVE: assets in the Workers’ Compensation Self -Insurance Fund equal to the present value of estimated outstanding Workers’ Compensation Program claim losses as calculated by the City’s actuary.

G. GENERAL LIABILITY SELF-INSURANCE RESERVE: assets in the General Liability Self - Insurance Fund equal to the present value of estimated outstanding Liability Program claim losses at the eighty percent (80%) confidence level of adequacy as calculated by the City’s actuary.

H. IRREVOCABLE SUPPLEMENTAL PENSION TRUST RESERVE: an amount equal to the total net liability of the City’s pension plans. The assets of this reserve shall be held in an irrevocable Section 115 pension trust and may be used only for payment of pension -related costs upon direction of the City Council. The balance of this reserve shall not be subject to the “Replenishment of Reserves” guidelines, and formal City Council action is required to increase the balance of this reserve or to authorize the use of any portion thereof.

I. OTHER POST -EMPLOYMENT BENEFITS RESERVE: an amount equal to the total net liability of the City’s other post-employment benefits (OPEB) plans. The assets of this reserve may be used only for payment of OPEB -related costs upon direction of the City Council. The balance of this reserve shall not be subject to the “Replenishment of Reserves” guidelines, and formal City Council action is required to increase the balance of this reserve or to authorize the use of any portion thereof.

J. DEBT SERVICE RESERVES: in each fund from which debt service is paid, the greater of an amount equal to the total reserves required by the applicable debt indentures or one year’s debt service requirement of all long -term City obligations, excluding inter -fund loans. The balances of th ese reserves may be augmented by proceeds of debt if permitted by the corresponding debt indentures.

K. The City will endeavor to maintain reserves in the Enterprise Funds equal to twenty-five percent of the budgets.

1. The City will endeavor to maintain a reserve in the Sewer Enterprise Fund equal to the larger of twenty-five percent of debt service on the 1998 Sewer System Revenue Bonds or twenty-five percent of the se wer operating budget. This reserve will be in addition to the debt service reserve required in the bond documents.

L. Airport Enterprise Fund Reserves

1. The Airport will endeavor to maintain an Operating Reserve equal to 25% of its operating expenditures.

2. The Airport will endeavor to maintain a Capital Reserve equal to the proceeds from the sale of surplus airport property to a real estate developer, Cabot, Cabot & Forbes (CC&F).

It is imperative that the Airport maintains this Working Capital Fund because FAA grants operate on a reimbursement basis. In addition, this fund should only be designated for unbudgeted, unplanned and unforeseen capital improvement related contingencies.

M. The City will endeavor to maintain reserves in the Maintenance Districts equal t o fifty percent of the budgets.

N. Reserve requirements and balances will be reviewed annually and may be adjusted, as necessary to meet specifically identified future expenditures requiring the accumulation of funds.

O. Available General Fund, Measure E Fund, and Measure G Fund year-end balances shall be allocated to reserves, as applicable, until all minimum target reserve levels are achieved.

Replenishment of Reserves
If a reserve balance falls below its minimum target level, the City shall strive to restore it to the minimum target level through budgetary or other means. Unless otherwise noted in this policy, the following guidelines will be used to restore a reserve. ▪ If a reserve is drawn down to 75 -99% of its minimum target level, it shall be restored to 100% over a 1- to 3-year period.
▪ If a reserve is drawn down to 50 -74% of its minimum target level, it shall be restored to 100% over a 3- to 5-year period.
▪ If a reserve is drawn down below 50% of its minimum target level, it shall be restored to 100% over a 5- to 7-year period.

These guidelines may be suspended, in whole or part, if financial or economic circumstances are determined by the City Manager to prevent meeting any or all of the timelines.

III. BUDGET POLICIES
C. Appropriations

1. In evaluating the level of appropriations for program enhancements, or reductions, the City will apply the following principles in the priority order given:
a. Essential services, which provide for the health and safety of residents, including but not limited to police, fire, street maintenance, and sewer and storm drainage will be funded to maintain current dollar levels.
b. An amount or a mounts equal to a total of not less than one percent (1%) of General Fund operating revenues will be appropriated in the General Fund annually for the performance of major maintenance and repairs upon the City’s building assets, as defined in Section II.C of the Financial Policies. Projects funded by these appropriations will be prioritized using a tiered system with health - and safety-related repairs and/or maintenance assigned the highest priority. c. An amount or a mounts equal to a total of not less than one percent (1%) of General Fund, Measure E Fund, and Measure G Fund operating revenues will be appropriated in the General Fund, Measure E Fund, and/or Measure G Fund for the performance of major maintenance and repairs upon the City’s infrastructure assets, as defined in Section II.D of these Financial Policies. Projects funded by these appropriations will be prioritized using a tiered system with public health- and safety-related repairs and/or maintenance assigned the highest priority, followed by those determined to be most urgent on the bases of industry indices used, as applicable, for rating the conditions of assets.
d. Appropriations for program enhancements or reductions will be evaluated on a case- by-case basis rather than across the board.
e. When reductions in personnel are necessary to reduce expenditures, they shall be consistent with the City Council's established service level priorities and, when possible, shall be accomplished through normal attrition. f. Programs, which are self -supported by special revenues or fees, shall be separately evaluated.

2. Prior to the City Council making any supplemental appropriation, the City Manager or Finance Director shall certify that funds in excess of thos e estimated in the budget are available for appropriation. Any such supplemental appropriations shall be made for the fiscal year by Council action up to the amount of any excess.

3. Appropriations may be reduced any time during the fiscal year by the City C ouncil upon recommendation of the City Manager. When appropriation reductions are recommended, the City Manager shall provide specific recommendations to the Council, indicating the estimated amount of the reduction, any remedial actions taken, and recomm endations as to any other steps to be taken.

4. The City Manager may transfer appropriations between departments and Department Directors may transfer appropriations between programs and accounts within their individual departments and divisions, but only the Council by minute-order may appropriate funds from reserves or fund balances.

5. Only the City Manager may authorize the use of departmental salary budget savings.

6. All appropriations, except for Capital Improvement Program appropriations, shall lapse at the end of the fiscal year to the extent that they have not been expended or encumbered.

An appropriation in the Capital Improvement Program shall continue in force until expended, revised, or cancelled.

7. The City will endeavor appropriate to a General Fund Non -Departmental operating contingency account an amount equal to one percent (1%) of the total General Fund operating budget to meet changing operational requirements during the fiscal year. The City Manager may authorize transfers from the contingency account, subject to purchasing limits.

CITY OF SALINAS Exhibit C

FINANCIAL POLICIES
II. RESERVE POLICIES
The purpose of this policy is to ensure the City is able to withstand financial emergencies, such as those which may result from natural disasters, economic downturns, or unanticipated expenditures of a non-recurring nature, and to accumulate funds for large-scale purchases.

The City will endeavor to accumulate and maintain reserves in the categories and at the minimum target levels described below.

For the purposes of this policy, the following definitions shall apply. ▪ “General funds” in the plural, lower case form shall mean, collectively, the General Fund, Measure E Fund, and Measure G Fund.
▪ “Operating expenditures and non-capital transfers” shall be defined as all expenditures and transfers to other funds, except those of a capital nature and/or intended to fund those of a capital nature.

A. GENERAL FUND S UNASSIGNED FUND BALANCE S: an amount in each of the general funds equal to twelve percent (12%) of a single year’s budgeted operating expenditures and non-capital transfers of the respective funds. The unassigned fund balance s of the general funds are determined annually as part of the preparation of the City’s financial statements.

Amounts in exce ss of the minimum target level may be used to increase or replenish other reserves with priority given to the General Funds Economic Contingency, General Fund Facilities Maintenance, and General Funds Infrastructure Reserves; to set aside resources for specific one-time uses; as a funding source for one -time expenditures included in the annual budget; or for needs that arise subsequent to budget adoption.

B. GENERAL FUND S ECONOMIC CONTINGENCY RESERVE S: an amount in each of the general funds equal to twelve percent (12%) of a single year’s budgeted operating expenditures and non-capital transfers of the respective funds. These reserves are intended to be used only in the event of a catastrophic event or significant downturn in the economy that cannot be mitigated with other funding sources. Formal City Council action is required to increase the balances of these reserves or to authorize the use of any portions thereof.

C. GENERAL FUND FACILITIES MAINTENANCE RESERVE: an amount equal to three times the annual am ount(s) appropriated in the General Fund for the performance of major maintenance and repairs upon the City’s building assets. For the purposes of this policy, “building assets” shall be defined as all permanent or non-permanent structures constructed or installed to provide a workplace for City employees or to house City assets and/or operations.

This reserve is to be used for extraordinary emergency maintenance and repair costs that cannot be met with the annual appropriated amount and for which no othe r funding source is immediately available. Formal City Council action is required to increase the balance of this reserve or to authorize the use of any portion thereof.

D. GENERAL FUNDS INFRASTRUCTURE MAINTENANCE RESERVES: an amount in each of the general funds equal to five times the annual amount(s) appropriated in the respective funds for the performance of major maintenance and repairs upon the City’s infrastructure assets.

For the purposes of this policy, “infrastructure assets” shall be defined as the basic permanent physical systems of the City necessary for the transportation of people; generation, storage, or transmission of power ; or transmission of communications, exclusive of the other assets defined in the Reserve Policies. This reserve is to be used for extraordinary emergency maintenance and repair costs that cannot be met with the annual appropriated amount and for which no other funding source is immediately available. Formal City Council action is required to increase the balances of these reserves or to authorize the use of any portions thereof.

E. VEHICLE REPLACEMENT RESERVE: an amount equal to between the accumulated depreciation and estimated replacement value of the vehicle assets accounted for in the Vehicle Replacement Fund (an internal service fund). For the purposes of this policy, “vehicle”

shall be defined as a self -propelled vehicle with propulsion provided by an engine or motor which must be operated by one or more persons to perform the function(s) for which it is designed, or an apparatus specifically designed to be attached to and/or towed by a self - propelled vehicle for transportation.

F. WORKERS’ COMPENSATION SELF-INSURANCE RESERVE: assets in the Workers’ Compensation Self -Insurance Fund equal to the present value of estimated outstanding Workers’ Compensation Program claim losses as calculated by the City’s actuary.

G. GENERAL LIABILITY SELF-INSURANCE RESERVE: assets in the General Liability Self - Insurance Fund equal to the present value of estimated outstanding Liability Program claim losses at the eighty percent (80%) confidence level of adequacy as calculated by the City’s actuary.

H. IRREVOCABLE SUPPLEMENTAL PENSION TRUST RESERVE: an amount equal to the total net liability of the City’s pension plans. The assets of this reserv e shall be held in an irrevocable Section 115 pension trust and may be used only for payment of pension -related costs upon direction of the City Council. The balance of this reserve shall not be subject to the “Replenishment of Reserves” guidelines, and formal City Council action is required to increase the balance of this reserve or to authorize the use of any portion thereof.

I. OTHER POST -EMPLOYMENT BENEFITS RESERVE: an amount equal to the total net liability of the City’s other post-employment benefits (OPEB) plans. The assets of this reserve may be used only for payment of OPEB -related costs upon direction of the City Council. The balance of this reserve shall not be subject to the “Replenishment of Reserves” guidelines, and formal City Council action is required to increase the balance of this reserve or to authorize the use of any portion thereof.

J. DEBT SERVICE RESERVES: in each fund from which debt service is paid, the greater of an amount equal to the total reserves required by the applicable debt indentures or one year’s debt service requirement of all long -term City obligations, excluding inter -fund loans. The balances of th ese reserves may be augmented by proceeds of debt if permitted by the corresponding debt indentures.

K. The City will endeavor to maintain reserves in the Enterprise Funds equal to twenty-five percent of the budgets.

1. The City will endeavor to maintain a reserve in the Sewer Enterprise Fund equal to the larger of twenty-five percent of debt service on the 1998 Sewer System Revenue Bonds or twenty-five percent of the sewer operating budget. This reserve will be in addition to the debt service reserve required in the bond documents.

L. Airport Enterprise Fund Reserves

1. The Airport will endeavor to maintain an Operating Reserve equal to 2 5% of its operating expenditures.

2. The Airport will endeavor to maintain a Capital Reserve equal to the proceeds from the sale of surplus airport property to a real estate developer, Cabot, Cabot & Forbes (CC&F).

It is imperative that the Airport maintains this Working Capital Fund because FAA grants operate on a reimbursement basis. In addition, this fund should only be designated for unbudgeted, unplanned and unforeseen capital improvement related contingencies.

M. The City will endeavor to maintain reserve s in the Maintenance Districts equal to fifty percent of the budgets.

N. Reserve requirements and balances will be reviewed annually and may be adjusted , as necessary to meet specifically identified future expenditures requiring the accumulation of funds.

O. Available General Fund, Measure E Fund, and Measure G Fund year-end balances shall be allocated to reserves, as applicable, until all minimum target reserve levels are achieved.

Replenishment of Reserves
If a reserve balance falls below its minimum target lev el, the City shall strive to restore it to the minimum target level through budgetary or other means. Unless otherwise noted in this policy, the following guidelines will be used to restore a reserve. ▪ If a reserve is drawn down to 75 -99% of its minimum target level, it shall be restored to 100% over a 1- to 3-year period.
▪ If a reserve is drawn down to 50 -74% of its minimum target level, it shall be restored to 100% over a 3- to 5-year period.
▪ If a reserve is drawn down below 50% of its minimum target level, it shall be restored to 100% over a 5- to 7-year period.

These guidelines may be suspended, in whole or part, if financial or economic circumstances are determined by the City Manager to prevent meeting any or all of the timelines.

III. BUDGET POLICIES
C. Appropriations

1. In evaluating the level of appropriations for program enhancements, or reductions, the City will apply the following principles in the priority order given:
a. Essential services, which provide for the health and safety of residents, including but not limited to police, fire, street maintenance, and sewer and storm drainage will be funded to maintain current dollar levels.
b. An amount or amounts equal to a total of not less than one percent (1%) of General Fund operating revenues will be appropria ted in the General Fund annually for the performance of major maintenance and repairs upon the City’s building assets, as defined in Section II.C of the Financial Policies. Projects funded by these appropriations will be prioritized using a tiered system with health- and safety-related repairs and/or maintenance assigned the highest priority. c. An amount or a mounts equal to a total of not less than one percent (1%) of General Fund, Measure E Fund, and Measure G Fund operating revenues will be appropriated in the General Fund, Measure E Fund, and/or Measure G Fund for the performance of major maintenance and repairs upon the City’s infrastructure assets, as defined in Section II.D of these Financial Policies. Projects funded by these appropriations will be prioritized using a tiered system with public health- and safety-related repairs and/or maintenance assigned the highest priority, followed by those determined to be most urgent on the bases of industry indices used, as applicable, for rating the conditions of assets.
d. Appropriations for program enhancements or reductions will be evaluated on a case - by-case basis rather than across the board.
e. When reductions in personnel are necessary to reduce expenditures, they shall be consistent with the City Council's est ablished service level priorities and, when possible, shall be accomplished through normal attrition. f. Programs, which are self -supported by special revenues or fees, shall be separately evaluated.

2. Prior to the City Council making any supplemental appropria tion, the City Manager or Finance Director shall certify that funds in excess of those estimated in the budget are available for appropriation. Any such supplemental appropriations shall be made for the fiscal year by Council action up to the amount of any excess.

3. Appropriations may be reduced any time during the fiscal year by the City Council upon recommendation of the City Manager. When appropriation reductions are recommended, the City Manager shall provide specific recommendations to the Council, ind icating the estimated amount of the reduction, any remedial actions taken, and recommendations as to any other steps to be taken.

4. The City Manager may transfer appropriations between departments and Department Directors may transfer appropriations between programs and accounts within their individual departments and divisions, but only the Council by minute-order may appropriate funds from reserves or fund balances.

5. Only the City Manager may authorize the use of departmental salary budget savings.

6. All appropriations, except for Capital Improvement Program appropriations, shall lapse at the end of the fiscal year to the extent that they have not been expended or encumbered.

An appropriation in the Capital Improvement Program shall continue in force until expended, revised, or cancelled.

7. The City will endeavor appropriate to a General Fund Non -Departmental operating contingency account an amount equal to one percent (1%) of the total General Fund operating budget to meet changing operational requirements during the fiscal year. The City Manager may authorize transfers from the contingency account, subject to purchasing limits.

RECOMMENDED RESERVE REQUIREMENTS & BALANCES Exhibit D
Current Recommended
Balance Target Transfer(s) Balance
Available (Unreserved) Fund Balance
General Fund 19,852,000 (18,098,000) 1,754,000 Trfrs to GF UFB, GF CR, G Measure E Fund 7,961,800 (1,029,000) 6,932,800 Trfrs to ME UFB, ME CR, Measure G Fund 11,131,000 (2,144,000) 8,987,000 Trfrs to MG UFB, MG CR, Total Available (Unreserved) Fund Balance 38,944,800 (21,271,000) 17,673,800 Reserves
Proposed
General Funds Economic Contingency Reserve
General Fund 12,275,000 12,275,000 12,275,000 100% of target balance Measure E Fund 1,726,000 1,726,000 1,726,000 100% of target balance Measure G Fund 2,684,000 2,684,000 2,684,000 100% of target balance Total General Funds Economic Contingency Reserve 16,685,000 16,685,000 16,685,000 General Funds Infrastructure Maintenance Reserve
General Fund 5,256,000 2,628,000 2,628,000 50% of target balance Measure E Fund 712,000 356,000 356,000 50% of target balance Measure G Fund 1,400,000 700,000 700,000 50% of target balance Total General Funds Infrastructure Maintenance Reserve 7,368,000 3,684,000 3,684,000 General Fund Facilities Maintenance Reserve 3,154,000 1,577,000 1,577,000 50% of target balance Vehicle Replacement Reserve 13,671,000 9,000,000 9,000,000 66% of target balance Current Recommended
Balance Target Transfer(s) Balance
Current
Operating Reserve
General Fund 7,457,000 (7,457,000) - Trfr to GF CR Measure E Fund 1,053,000 (1,053,000) - Trfr to ME CR Measure G Fund 1,240,000 (1,240,000) - Trfr to MG CR Total Operating Reserve 9,750,000 (9,750,000) -
General Fund Deficit Contingency 425,000 (425,000) - Trfr to GF CR Pension Reserves
New York Life 1,000,000 (1,000,000) - Trfr to Section 115 trust Irrevocable Supplemental Section 115 Trust 3,000,000 3,000,000 6,000,000 Trfr fr. GF AFB OPEB Reserve 1,000,000 1,000,000 Trfr fr. NYL pension rsv Cannabis Revenue Reserve 2,000,000 (2,000,000) -
Productivity Bank (Salinas Plan) 500,000 (500,000) - Trfr to GF CR 1 RESOLUTION NO. (N.C.S.)

RESOLUTION AUTHORIZING CITY OF SALINAS FINANCIAL POLICIES

AMENDMENTS AND RESERVE BALANCE RECOMMENDATIONS
WHEREAS, it is important to ensure the City is able to withstand financial emergencies, such as those which may result from natural disasters, economic downturns , or unanticipated expenditures of a non-recurring nature, and to accumulate funds for large-scale purchases; and WHEREAS, regular routine maintenance and repairs upon facilities and infrastructure is necessary to prevent the need for more costly emergency repairs; and WHEREAS, establishing a sound reserve policy and building and maintain ing strong reserve balances will ensure the City is positioned to endure a sustained economic downturn or other fiscal emergencies; and
WHEREAS, establishing an appropriation policy which requires the City to consistently appropriate significant funds for maintenance and repairs upon its facilities and infrastructure will help to preserve the condition of those assets; and
WHEREAS, City staff has recommended amendments to the City’s Financial Policies and increases of the City’s reserve balances which will enhance its fiscal sustainability and ensure the resources necessary to maintain its facilities and infrastructure in good condition are allocated.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Salinas, that the Council approves authorizing the amendment of City of Salinas Financial Policies Section II, Reserve Policies, and Section V.C, Operating Budget Policies, and establishment of various reserve balances as shown on the attachments to this Resolution. 2 PASSED AND APPROVED this 26th day of April 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:
________________________
Kimbley Craig, Mayor
ATTEST:
_________________________
Patricia M. Barajas, City Clerk

Attachments
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#22-202, Version: 1
Fireworks Enforcement Plan
No action required. This report presents the Fireworks Enforcement Plan as required by the Salinas Municipal Code.

City of Salinas Printed on 4/20/2022Page 1 of 1
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CITY OF SALINAS

COUNCIL STAFF REPORT

DATE: April 26, 2022
DEPARTMENT: SALINAS POLICE DEPARTMENT AND SALINAS FIRE

DEPARTMENT

FROM: ROBERTO FILICE, CHIEF OF POLICE

MICHELE VAUGHN, FIRE CHIEF

TITLE: SALINAS POLICE AND FIRE 2022 FIREWORKS

ENFORCEMENT PLAN

RECOMMENDED MOTION:

No motion is required with this item.

RECOMMENDATION:

No action is required for this item, so no recommendation is being made. This Report is provided for informational purposes only as required by the Salinas Municipal Code.

EXECUTIVE SUMMARY:

Measure C, an initiative measure approved by the voters of Salinas in June 2016, allows for the sale and use of “Safe and Sane” fireworks within the city. One component of the measure requires the Salinas Fire Department and the Salinas Police Department t o present a plan outlining public education and enforcement efforts to address illegal fireworks use during the Fourth of July holiday. The plan is multifaceted and includes education, enforcement, and response elements.

BACKGROUND:

As most fireworks vi olations are considered misdemeanors under the law, it is a challenge to prosecute offenders under the rules of evidence and proof without eyewitness corroboration. To that end, our enforcement efforts will again focus on public involvement, education, and the city’s administrative citation process aid in making the sale and use of illegal fireworks “socially unacceptable”.

CEQA CONSIDERATION:

The City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378) Page | 2

STRATEGIC PLAN INITIATIVE:

The objectives of the SPD and SFD’s plan for the Fourth of July are to support the goals of the City Council and;

1. Mitigate hazards and protect life to ensure a safe, livable community.

2. Protect property to promote economic diversity and prosperity.

3. Utilize a practical enforcement model to support an effective, sustainable government.

FISCAL AND SUSTAINABILITY IMPACT:

Costs to cover the 2022 emergency response and enforcement efforts for illegal fireworks will be paid through the 7% surcharge recovered from the sale of fireworks.

ATTACHMENTS:

Enforcement Plan
SPD Event Operations Orders
ENFORCEMENT:

Measure C was approved by Salinas voters during the June primary elections in 2016. Its’ passage overturned a ban on all fireworks that was established through City Council Ordinance in 2015.

Fireworks that fly or explode are not considered “Safe and Sane” and continue to be illegal within the City of Salinas.

During the weeks leading up to and including the Fourth of July holiday, the SFD and SPD will be conducting additional fire prevention and law enforcement activities to help educate the public to prevent fireworks related fires and burn injuries. Illegal fireworks will be confiscated and the owners/tenants of properties where illegal fireworks were discharged will receive a citation.

Last year, changes in CA law made it difficult for lo cal jurisdictions to confiscate fireworks as they are now considered “hazardous waste” and may only be handled by those specifically licensed to do so. Staff is working with the Office of the State Fire Marshal (OSFM) and CA Department of Toxic Substances (CA DTS) to adhere to evolving regulations.

The plan established by the Salinas Fire Department and Salinas Police Department to address the discharge of illegal fireworks during the lead up to Fourth of July employs a multifaceted approach to prevention efforts and enforcement and is as follows:

1. Provide for the safety of the public and first responders

We will provide for the safety of the public and first responders through practical enforcement efforts. As in previous years, public safety staff will monitor the various platforms used by the public to report illegal fireworks use. In cases where actionable evidence is obtained, verified and/or witnessed by sworn staff, cases will be referred to the Office of the City Attorney for review and possible citation.

2. Prevent the use of illegal fireworks use through public outreach activities

We will work to prevent the use of illegal fireworks through public education efforts that will include:

 Large signs “Zero Tolerance” signage will be posted on all fir eworks stands and at prominent locations throughout the city.
 Printed materials will be distributed to schools and fireworks stands with safety messages.  Newspaper ads with a fireworks safety message will be placed in conjunction with the sale of Safe-and-Sane fireworks.
 A “Zero Tolerance” warning letter will be sent to all postal addresses and property managers within the city limits and outline the various methods that illegal fireworks activity can be reported, and the penalties associated with violations.  “Violation letters” will be sent to city addresses where illegal firework discharges were reported and/or witnessed last year.
 Promotion of the www.salinasfireworks.com website and recently deployed “Salinas Connect” phone application to (1) educate the public on the penalties related to the use of illegal fireworks; and (2) provide information to facilitate reporting of illegal firework discharge anonymously.
 Press releases sent to local news outlets and social media to spread the word regarding the hazards of all fireworks and the penalties that accompany the use of illegal fireworks.  Public service announcements will be displayed during movies in local theaters, if applicable, given the current public health orders in effect.  More emphasis will be focused toward social media platforms to help discourage illegal fireworks activity.

During the Fourth of July holiday, the police department will conduct additional practical enforcement. Illegal fireworks will be confiscated where possible and those observed discharging illegal fireworks will receive a citation.

3. Enforce current codes and ordinances with the support of law enforcement agencies

We will execute enforcement with the collaborative efforts by multiple City departments:
 Enforcement staff will monitor social media and other person -to-person platforms in attempts to gain intelligence regarding the distribution and sales of illegal fireworks.  Staff will collaborate with allied enforcement agencies such as, but not limited to the U.S.

Dept. of Justice ATF, FBI, Monterey County Sheriff, and Monterey County District Attorney.
 The Office of the Fire Marshal will monitor reports of illegal fireworks activity and issue administrative citations via mail where reports are duly substantiated by enforcement staff and corroborating evidence.
 Fire prevention staff will be assigned to follow-up on reports of illegal fireworks sales and use.
 Funds from the 7% surcharge will fund additional secured storage at the new police services building and help to fund proper disposal of confiscated fireworks.  Roaming unmarked patrols units will be deployed throughout the city during the holiday.  We will confiscate illegal fireworks with the assistance of the Monterey County Bomb Squad where feasible and issue administrative and/or criminal citations to violators.  Additional SPD police officers will be assigned to enforcement efforts.  Additional Salinas Fire Department resources will be deployed for emergency responses and to assist with “observing, recording, and reporting” of violations.

FIREWORKS

ENFORCEMENT PLAN
Michele Vaughn, Fire Chief
Roberto Felice, Chief of Police
Michele Vaughn, Fire Chief
Roberto Felice, Chief of PoliceApril 30, 2022April 30, 2022 Augmented police, fire and code enforcement staff will
perform citywide patrols.

Gather evidence for administrative citations (video,
photos).

Continue efforts to change the social conscience of
illegal fireworks use.
“Zero Tolerance” signage will be posted on all fireworks stands
Printed Fireworks Safety materials will be distributed to schools and fireworks stands
Fireworks Safety and Enforcement signage placed
throughout the City starting June 1st
Promotion of the City of Salinas Fireworks website
www.salinasfireworks.com
and Salinas Connect App
Press releases and interviews with local news outlets
to spread the word about fireworks safety and the
penalties for use of illegal fireworks.

Collaboration with Mag One Media and City of Salinas
PIO to create new social media campaign

Roaming marked and unmarked patrols units will be
deployed throughout the city during the holiday period
SPD Drone Teams will be deployed strategically
throughout the city.

Additional Fire Department resources will be deployed
for emergency responses and to assist with “observing
and reporting” the use of illegal fireworks.

The Salinas Fire Prevention Division will review reports and issue administrative citations via mail.

Administrative citations will be issued to property
owners where illegal fireworks are discharged.

OSHA regulations prohibit staff from handling and
storage of fireworks. Disposal must be done by
licensed hazardous materials handlers.

Staff is researching the implementation of a
REWARD program to encourage the reporting and
successful citation of fireworks violators.

Costs to cover the 2022 emergency response and
enforcement efforts for illegal fireworks will be paid
through the 7% surcharge recovered from sale of Safe-
n-Sane Fireworks Stands.

Combined fund balances for 2021 fireworks related
revenue are approximately $ 70,000.

City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#22-226, Version: 1
Financial Claims
Approve financial claims report.

City of Salinas Printed on 4/20/2022Page 1 of 1
powered by Legistar™
Number Date Status
Transaction
Amount
456634 04/12/2022 Open $168.50
456635 04/12/2022 Open $77.50
456636 04/12/2022 Open $146.50
456637 04/12/2022 Open $59,210.23
456638 04/12/2022 Open $2,565.00
456639 04/12/2022 Open $5,757.68
456640 04/12/2022 Open $9,400.00
456641 04/12/2022 Open $15,453.38
456642 04/12/2022 Open $546.01
456643 04/12/2022 Open $1,022.14
456644 04/12/2022 Open $431.42
456645 04/12/2022 Open $55.88
456646 04/12/2022 Open $920.00
456647 04/12/2022 Open $361.50
456648 04/12/2022 Open $420.44
456649 04/12/2022 Open $559.72
456650 04/12/2022 Open $12,130.22
456651 04/12/2022 Open $8,469.24
456652 04/12/2022 Open $8,328.85
456653 04/12/2022 Open $80.81
456654 04/12/2022 Open $916.61
456655 04/12/2022 Open $60,000.00
456656 04/12/2022 Open $2,200.00
456657 04/12/2022 Open $5,130.00
456658 04/12/2022 Open $340.85
456659 04/12/2022 Open $92.03
456660 04/12/2022 Open $269.53
456661 04/12/2022 Open $29,056.70
456662 04/12/2022 Open $271.40
456663 04/12/2022 Open $986.02
456664 04/12/2022 Open $26,643.59
456665 04/12/2022 Open $2,669.40
456666 04/12/2022 Open $15,576.20
456667 04/12/2022 Open $6,604.11
456668 04/12/2022 Open $4,531.77
456669 04/12/2022 Open $382.54
456670 04/12/2022 Open $863.08
456671 04/12/2022 Open $800.45
456672 04/12/2022 Open $102.00
456673 04/12/2022 Open $302.07
456674 04/12/2022 Open $96.00
Comcast (Business)
Comcast (Business)
Comcast (Business)
Coast Automotive Warehouse Inc
Coast Counties Truck & Equipment Co dba Coast Coun
Colantuono, Highsmith & Whatley, PC
CMP-1 Llc dba The Pointe at Harden Ranch
CMP-1, Llc dba Boronda Manor
CMP-1, LLC dba Cambridge Court Apartments Homes
California Water Service
CDW-G
Cintas
California Water Service
California Water Service
California Water Service
Cal Risk Control Services, Inc
California Water Service
California Water Service
Berl Enterprises LLC
C & S Engineers, Inc.

Cadence Team, Inc
AT and T
Bay Area Community Services Inc.

Beatriz A Barajas - Petty Cash Custodian
Applied Maintenance Supplies & Solutions LLC
Aramark Uniform & Career Apparel Group, Inc
AT and T
American Supply Company
Ana Rueda De Vidales dba J.A.V. Language Solutions
Analgesic Services Inc
Allen Shaffer dba Shafcom
Amazon.Com
American Council Of Engineering dba ACEC Californi
93 North Castro St Towman Llc
Akio Kaminura dba C/O Backus Properties
Alco Water
Paul Fenwick
2NDNATURE, LLC
36 North Properties, Inc dba 36 North Property Man
General Account - General Account
Check
Adolfo Lopez
Isidro Medrano
City of Salinas
Claim Check Report 456634-457034
From Payment Date: 4/12/2022 - To Payment Date: 4/19/2022 Payee Name
Pages: 1 of 10
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report 456634-457034
From Payment Date: 4/12/2022 - To Payment Date: 4/19/2022 Payee Name
456675 04/12/2022 Open $18,054.25
456676 04/12/2022 Open $2,241.79
456677 04/12/2022 Open $5,600.00
456678 04/12/2022 Open $24,353.27
456679 04/12/2022 Open $503.20
456680 04/12/2022 Open $140.00
456681 04/12/2022 Open $45,196.36
456682 04/12/2022 Open $8,491.97
456683 04/12/2022 Open $196.65
456684 04/12/2022 Open $507.53
456685 04/12/2022 Open $485.90
456686 04/12/2022 Open $317.76
456687 04/12/2022 Open $3,667.82
456688 04/12/2022 Open $270.00
456689 04/12/2022 Open $4,593.00
456690 04/12/2022 Open $3,557.91
456691 04/12/2022 Open $2,481.90
456692 04/12/2022 Open $646.00
456693 04/12/2022 Open $35,823.00
456694 04/12/2022 Open $2,548.22
456695 04/12/2022 Open $3,800.00
456696 04/12/2022 Open $629.20
456697 04/12/2022 Open $1,578.00
456698 04/12/2022 Open $2,003.48
456699 04/12/2022 Open $450.00
456700 04/12/2022 Open $20.00
456701 04/12/2022 Open $7,500.00
456702 04/12/2022 Open $3,800.00
456703 04/12/2022 Open $211.31
456704 04/12/2022 Open $5,400.00
456705 04/12/2022 Open $415.30
456706 04/12/2022 Open $123.06
456707 04/12/2022 Open $3,300.00
456708 04/12/2022 Open $349.44
456709 04/12/2022 Open $2,405.00
456710 04/12/2022 Open $127.50
456711 04/12/2022 Open $47,183.73
456712 04/12/2022 Open $1,189.14
456713 04/12/2022 Open $78,205.47
456714 04/12/2022 Open $939.48
456715 04/12/2022 Open $812.14
Monterey County District Attorney
Monterey County District Attorney
Monterey County Convention And Visitors Bureau
Monterey County District Attorney
Monterey County District Attorney
Mackay Motor Parts, Inc dba Napa Auto Parts
Makalu Ventures, LLC dba UAV Coach
Meyers and Nave
LexisNexis Risk Data Management Inc Accurint Acct
Life Assist
Lucila Borghezan
Jose A Ampon
Juliane Sharpe
Lapkoff & Gobalet Demographic Research, Inc
Jan Roehl Dba Jan Roehl Consulting
Jimenez Autobody Parts, Inc dba C & J Auto Parts
John E Arriaga Dba J.E.A. and Associates
Home Depot Credit Services
Housing Authority of the County of Monterey
Ingram Book Company
Granite Construction Company
Granite Rock Co
Harvest Properties Management
German Valdes dba Tow Smart Trailers LLC
Glasswork by Design
Goldman, Magdalin & Krikes LLP
First Alarm Security & Patrol Inc dba An Allied Un
Forefront Technologies LLC
Gabilan Plaza 3 LP
Evident
Fastenal Company
First Alarm
Downtown Streets, Inc
Eden Council for Hope and Opportunity
Ergotech Controls, Inc dba Industrial Networking
Dick's Sporting Goods Inc
Division Of The State Architect
Don Chapin Inc
CorVel Corporation
Dataflow Business Systems Inc
David Carriger
Pages: 2 of 10
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report 456634-457034
From Payment Date: 4/12/2022 - To Payment Date: 4/19/2022 Payee Name
456716 04/12/2022 Open $1,035.73
456717 04/12/2022 Open $1,362.60
456718 04/12/2022 Open $3,388.95
456719 04/12/2022 Open $31,250.00
456720 04/12/2022 Open $599.00
456721 04/12/2022 Open $3,438.72
456722 04/12/2022 Open $968.00
456723 04/12/2022 Open $5,833.33
456724 04/12/2022 Open $1,993.34
456725 04/12/2022 Open $7,914.32
456726 04/12/2022 Open $3,106.72
456727 04/12/2022 Open $389.09
456728 04/12/2022 Open $508.40
456729 04/12/2022 Open $1,953.36
456730 04/12/2022 Open $142.04
456731 04/12/2022 Open $487.40
456732 04/12/2022 Open $573.83
456733 04/12/2022 Open $677.74
456734 04/12/2022 Open $164.00
456735 04/12/2022 Open $203.73
456736 04/12/2022 Open $351.60
456737 04/12/2022 Open $583.31
456738 04/12/2022 Open $1,050.00
456739 04/12/2022 Open $5,300.00
456740 04/12/2022 Open $214.10
456741 04/12/2022 Open $6,207.00
456742 04/12/2022 Open $667.50
456743 04/12/2022 Open $58,773.99
456744 04/12/2022 Open $982.25
456745 04/12/2022 Open $159.67
456746 04/12/2022 Open $89.92
456747 04/12/2022 Open $572.34
456748 04/12/2022 Open $1,168.14
456749 04/12/2022 Open $2,950.00
456750 04/12/2022 Open $76.31
456751 04/12/2022 Open $79.53
456752 04/12/2022 Open $1,538.18
456753 04/12/2022 Open $29,009.56
456754 04/12/2022 Open $2,600.00
456755 04/12/2022 Open $4,725.00
456756 04/12/2022 Open $5,385.00Salinas Capital Partners, LP Salinas Apartment Holdings, LLC
Salinas Capital Partners, LP
Salinas Capital Partners, LP
Robert Half International, Inc dba Accountemps, Of
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
Safety-Kleen Systems, Inc.

Republic Services of Salinas
Republic Services of Salinas
Robert Ames
RELX Inc. dba LexisNexis, Division of RELX Inc.

Republic Services of Salinas
Republic Services of Salinas
Plaza Club Apartments
PLM Lender Services Inc
PNC Equipment Finance, LLC
Pedro C Estrada Dba Estrada Janitorial Service
Pei Ju Chang
Petsmart
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Library Partnership
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
National Development Council
Office Depot Business Service Division
One Workplace L Ferrari, LLC dba Peninsula Busines
Monterey Transfer and Storage Inc
Motorola Solutions, Inc
MP 21 Soledad Street, L.P.

Monterey County District Attorney
Monterey County District Attorney
Monterey County Office of Education
Monterey County District Attorney
Pages: 3 of 10
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report 456634-457034
From Payment Date: 4/12/2022 - To Payment Date: 4/19/2022 Payee Name
456757 04/12/2022 Open $5,000.00
456758 04/12/2022 Open $1,521.19
456759 04/12/2022 Open $3,873.00
456760 04/12/2022 Open $5,325.00
456761 04/12/2022 Open $1,864.00
456762 04/12/2022 Open $2,499.00
456763 04/12/2022 Open $64,179.43
456764 04/12/2022 Open $50.00
456765 04/12/2022 Open $79,420.09
456766 04/12/2022 Open $274.20
456767 04/12/2022 Open $6,950.58
456768 04/12/2022 Open $3,497.44
456769 04/12/2022 Open $101,424.96
456770 04/12/2022 Open $6,827.03
456771 04/12/2022 Open $134.77
456772 04/12/2022 Open $7,726.49
456773 04/12/2022 Open $25.00
456774 04/12/2022 Open $75.00
456775 04/12/2022 Open $1,534.25
456776 04/12/2022 Open $37,537.05
456777 04/12/2022 Open $190.01
456778 04/12/2022 Open $433.40
456779 04/12/2022 Open $1,289.37
456780 04/12/2022 Open $472.41
456781 04/12/2022 Open $2,650.00
456782 04/12/2022 Open $364.21
456783 04/12/2022 Open $38.01
456784 04/12/2022 Open $1,493.71
456785 04/12/2022 Open $2,651.49
456786 04/12/2022 Open $1,615.89
456787 04/12/2022 Open $126.04
456788 04/12/2022 Open $1,831.25
456789 04/12/2022 Open $4,491.06
456790 04/12/2022 Open $1,357.40
456791 04/12/2022 Open $4,864.00
456792 04/12/2022 Open $18,608.28
456793 04/12/2022 Open $5,568.30
456794 04/12/2022 Open $295.63
456795 04/12/2022 Open $279.80
456796 04/12/2022 Open $283.80
456797 04/12/2022 Open $40.00
Vance Jason c/o Sunrun, Inc
Vance Jason c/o Sunrun, Inc
Vanessa Gomez
Woodside Park, LLC
Woodside Park, LLC
Worldpac
Walmart Community BRC
William D Massa
Williams Ranch Housing Partners, LP
Voyager
W W Grainger Inc
Wallace Group A California Corporation
Verizon Wireless
Verizon Wireless
Verizon Wireless
Valley Saw Shop
Vega Investments, Inc
Verizon Wireless
United Parcel Service
USA Towing
Valley Fabrication Inc
Target Pest Control
Tri County Fire Protection
U.S. Bank National Association ND
Stephanie Morales-Bravo Petty Cash Custodian
Sturdy Oil Company
Sunstar Media
Shawn Miguel Russell dba Russell Investigations
Smith and Enright Landscaping
Snap-On Tools Corporation
San Benito County
San Lorenzo Lumber
Sedgwick Claims Management Services, Inc
Salinas Pointe 2019 LP
Salinas Valley Ford Inc
Same Day Shred
Salinas Nantucket Bay Limited
Salinas Northpoint Apartments, LLC
Salinas Pacific Associates dba Tresor Apartments
Salinas Chamber Of Commerce
Salinas Custom Gate Company Inc
Pages: 4 of 10
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report 456634-457034
From Payment Date: 4/12/2022 - To Payment Date: 4/19/2022 Payee Name
456798 04/19/2022 Open $5,700.00
456799 04/19/2022 Open $3,700.00
456800 04/19/2022 Open $399.56
456801 04/19/2022 Open $27,962.98
456802 04/19/2022 Open $16.38
456803 04/19/2022 Open $460.14
456804 04/19/2022 Open $112.26
456805 04/19/2022 Open $13,160.00
456806 04/19/2022 Open $497.24
456807 04/19/2022 Open $9,350.00
456808 04/19/2022 Open $48.49
456809 04/19/2022 Open $440,120.26
456810 04/19/2022 Open $158.71
456811 04/19/2022 Open $251.98
456812 04/19/2022 Open $74.56
456813 04/19/2022 Open $1,246.67
456814 04/19/2022 Open $119.70
456815 04/19/2022 Open $11,147.00
456816 04/19/2022 Open $6,105.00
456817 04/19/2022 Open $8,981.30
456818 04/19/2022 Open $6,911.25
456819 04/19/2022 Open $300.00
456820 04/19/2022 Open $502.00
456821 04/19/2022 Open $811.41
456822 04/19/2022 Open $68.06
456823 04/19/2022 Open $429.63
456824 04/19/2022 Open $413.13
456825 04/19/2022 Open $3,750.00
456826 04/19/2022 Open $2,144.00
456827 04/19/2022 Open $4,831.36
456828 04/19/2022 Open $14,121.00
456829 04/19/2022 Open $4,700.00
456830 04/19/2022 Open $20,000.00
456831 04/19/2022 Open $243,805.06
456832 04/19/2022 Open $3,108.72
456833 04/19/2022 Open $6,715.75
456834 04/19/2022 Open $5,653.75
456835 04/19/2022 Open $5,550.00
456836 04/19/2022 Open $606.85
456837 04/19/2022 Open $4,864.40
456838 04/19/2022 Open $77.09
Community Homeless Solutions
CSC Of Salinas
CMP-1 Llc dba The Pointe at Northridge
Coast & Valley Properties, Inc
Comcast (Business)
Chrisp Company
Cintas
CMP-1 Llc dba The Pointe at Harden Ranch
Central Coast YMCA
Charles D Cryder
Charles Schwab & Co., Inc
Cardinalli Realty & Property Management Co. Inc.

Cargo Ease Inc
CDW-G
California Water Service
California Water Service
California Water Service
California Towing and Transport
California Water Service
California Water Service
Bay Property Management
C2 Builders, Inc
C3 Engineering, Inc.

Assured Aggregates Company Inc
AT&T Mobility
Bay Property Management
Applied Maintenance Supplies & Solutions LLC
Arrowhead Forensics
Asap Alisal Signs And Printing
Amelia R Hunt
American Supply Company
Anderson Pacific Engineering Construction Inc.

Alco Water
All Environmental, Inc dba AEI Consultants
Amazon.Com
ABAG Power Purchasing Pool
Ace Hardware
Alco Water
1701 Independence, LLC dba Creekbridge Apartments
36 North Properties, Inc dba 36 North Property Man
72 Hour LLC dba Chevrolet of Watsonville/National
Pages: 5 of 10
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report 456634-457034
From Payment Date: 4/12/2022 - To Payment Date: 4/19/2022 Payee Name
456839 04/19/2022 Open $16,081.50
456840 04/19/2022 Open $476.60
456841 04/19/2022 Open $6,150.00
456842 04/19/2022 Open $32.07
456843 04/19/2022 Open $61.99
456844 04/19/2022 Open $2,639.13
456845 04/19/2022 Open $24,274.56
456846 04/19/2022 Open $8,131.43
456847 04/19/2022 Open $10,707.50
456848 04/19/2022 Open $115.00
456849 04/19/2022 Open $99,630.00
456850 04/19/2022 Open $37,500.00
456851 04/19/2022 Open $1,480.00
456852 04/19/2022 Open $477.97
456853 04/19/2022 Open $400.46
456854 04/19/2022 Open $57.90
456855 04/19/2022 Open $659.95
456856 04/19/2022 Open $253.26
456857 04/19/2022 Open $267.50
456858 04/19/2022 Open $3,195.72
456859 04/19/2022 Open $30,000.00
456860 04/19/2022 Open $717.65
456861 04/19/2022 Open $5,308.60
456862 04/19/2022 Open $6,600.00
456863 04/19/2022 Open $174.60
456864 04/19/2022 Open $6,346.68
456865 04/19/2022 Open $275.31
456866 04/19/2022 Open $187.97
456867 04/19/2022 Open $2,990.00
456868 04/19/2022 Open $12,136.50
456869 04/19/2022 Open $2,800.00
456870 04/19/2022 Open $450.36
456871 04/19/2022 Open $2,272.00
456872 04/19/2022 Open $5,088.00
456873 04/19/2022 Open $2,046.00
456874 04/19/2022 Open $670.00
456875 04/19/2022 Open $813.22
456876 04/19/2022 Open $36.72
456877 04/19/2022 Open $8,044.10
456878 04/19/2022 Open $17,042.00
456879 04/19/2022 Open $136.66Interstate Battery System Inc Ingram Book Company
Inside Source Inc
Interim Inc
Housing Authority of the County of Monterey
Housing Authority of the County of Monterey
Hydro Turf
Home Depot Credit Services
Housing Authority of the County of Monterey
Housing Authority of the County of Monterey
Harold Hamiliton
Harris and Associates
Hartnell Apartments LP
Golden State Truck and Trailer Repair
Granite Rock Co
Great West Equipment
Georgette Criswell
Gilbert Kenneth Klinger
Gold Star Motors dba Gold Star Buick GMC
First Alarm Security & Patrol Inc dba An Allied Un
Food Bank For Monterey County
Gavilan Printers LLC
Ferguson US Hodings, Inc dba Ferguson Enterprises
First Alarm
First Alarm
Fashion Streaks
Fastenal Company
Fed Ex
Environmental Systems, Inc of Northern California
Envisio Solutions, Inc
Evident
Eden Council for Hope and Opportunity
El Pajaro Community Development Corp, Inc.

Emergency Response Training Inc dba Defibthis Emer
Direct TV LLC
Donald P Lau dba Alisal Country Estates Mobile
Downtown Streets, Inc
Data Ticket Inc
David Polk
Denco Sales Company, Inc.

CSG Consultants
Pages: 6 of 10
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report 456634-457034
From Payment Date: 4/12/2022 - To Payment Date: 4/19/2022 Payee Name
456880 04/19/2022 Open $5,600.00
456881 04/19/2022 Open $11,578.00
456882 04/19/2022 Open $734.00
456883 04/19/2022 Open $141.75
456884 04/19/2022 Open $71.01
456885 04/19/2022 Open $162.50
456886 04/19/2022 Open $784.63
456887 04/19/2022 Open $502.55
456888 04/19/2022 Open $356.77
456889 04/19/2022 Open $495.06
456890 04/19/2022 Open $3,900.00
456891 04/19/2022 Open $99,197.58
456892 04/19/2022 Open $2,100.00
456893 04/19/2022 Open $190.82
456894 04/19/2022 Open $109.78
456895 04/19/2022 Open $2,500.00
456896 04/19/2022 Open $1,301.00
456897 04/19/2022 Open $6,781.50
456898 04/19/2022 Open $2.00
456899 04/19/2022 Open $47,713.67
456900 04/19/2022 Open $88.21
456901 04/19/2022 Open $900.00
456902 04/19/2022 Open $3,438.72
456903 04/19/2022 Open $2,937.00
456904 04/19/2022 Open $117.65
456905 04/19/2022 Open $550.00
456906 04/19/2022 Open $14,718.75
456907 04/19/2022 Open $763.89
456908 04/19/2022 Open $762.70
456909 04/19/2022 Open $252.00
456910 04/19/2022 Open $39.53
456911 04/19/2022 Open $95.95
456912 04/19/2022 Open $3,747.69
456913 04/19/2022 Open $2,169.87
456914 04/19/2022 Open $82.11
456915 04/19/2022 Open $577.24
456916 04/19/2022 Open $603.77
456917 04/19/2022 Open $440.88
456918 04/19/2022 Open $680.45
456919 04/19/2022 Open $755.51
456920 04/19/2022 Open $930.15
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Operation Freedom Paws
Oriental Trading Company Inc
Pacific Coast Battery Service Inc
NPI Capital Partners LP dba Northridge Park Apartm
O'Reilly Auto Parts
Office Depot Business Service Division
MP 21 Soledad Street, L.P.

New York Times
Nick Peter Fettis dba Nick Fettis Piano Service
Monterey One Water
Monterra Ranch Of Monterey Home Owner's Associatio
Motorola Solutions, Inc
MNS Engineers, Inc
Monterey County Recorders
Monterey One Water
Michael Spencer dba Tire & Wheel World
Miller Sutter Investments Paramount Properties
Mission Communications, LLC
LAZ Karp Assoc., LLC dba LAZ Parking California
Leslie Drive Garden Homes LLC
Mackay Motor Parts, Inc dba Napa Auto Parts
Keith Day Company Inc
Kelly-Moore Paint Company
KRM Apartment Rentals LLC dba KRM Enterprises
Jose Luis Corral dba Salinas Pizza
Juan Reyes Davila dba Reyes Jumpers
Kanco Inc. / Mighty Auto Parts
Jensco Inc Dba J M Electric
Jesse And Evan Inc dba La Plaza Bakery
Jimenez Autobody Parts, Inc dba C & J Auto Parts
Jan Roehl Dba Jan Roehl Consulting
Jayson F. Cardinalli dba Clean Brothers
Pages: 7 of 10
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report 456634-457034
From Payment Date: 4/12/2022 - To Payment Date: 4/19/2022 Payee Name
456921 04/19/2022 Open $504.21
456922 04/19/2022 Open $183.90
456923 04/19/2022 Open $149.10
456924 04/19/2022 Open $468.43
456925 04/19/2022 Open $765.16
456926 04/19/2022 Open $215.37
456927 04/19/2022 Open $262.27
456928 04/19/2022 Open $3,416.30
456929 04/19/2022 Open $2,000.00
456930 04/19/2022 Open $415.00
456931 04/19/2022 Open $450.00
456932 04/19/2022 Open $780.00
456933 04/19/2022 Open $3,500.00
456934 04/19/2022 Open $3,250.00
456935 04/19/2022 Open $179.15
456936 04/19/2022 Open $338.10
456937 04/19/2022 Open $155.41
456938 04/19/2022 Open $9,483.75
456939 04/19/2022 Open $932.69
456940 04/19/2022 Open $10,166.63
456941 04/19/2022 Open $326.25
456943 04/19/2022 Open $523.73
456944 04/19/2022 Open $839.58
456945 04/19/2022 Open $4,050.00
456946 04/19/2022 Open $76.31
456947 04/19/2022 Open $2,400.00
456948 04/19/2022 Open $6,100.00
456949 04/19/2022 Open $1,248.47
456950 04/19/2022 Open $5,554.45
456951 04/19/2022 Open $440.00
456952 04/19/2022 Open $14.75
456953 04/19/2022 Open $2,862.26
456954 04/19/2022 Open $4,425.00
456955 04/19/2022 Open $2,350.00
456956 04/19/2022 Open $1,756.00
456957 04/19/2022 Open $1,756.00
456958 04/19/2022 Open $87.89
456959 04/19/2022 Open $45.00
456960 04/19/2022 Open $1,274.24
456961 04/19/2022 Open $1,183.09
456962 04/19/2022 Open $2,150.00
San Lorenzo Lumber
Sergio Esparza
Salinas Valley Ford Inc
Same Day Shred
San Jose Motosport, Inc dba San Jose BMW
Salinas Pointe 2019 LP
Salinas Pointe 2019 LP
Salinas Pointe 2019 LP
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
Safety-Kleen Systems, Inc.

Salinas Capital Partners, LP
Romie Lane Pet Hospital
Ross Ladder Service
Russell Auria Pest Control Services
Robert Half International, Inc dba Accountemps, Of
Roberto Vela
Rodney Meeks
Republic Services of Salinas
Rexel USA, Inc dba Platt Electric Supply
Rexford Title, Inc dba Coast & Valley Properties
RDO Equipment Company
Regional Government Services
Rent-A-Fence.com, Inc
Pure Water
Quality Water Enterprises
R3 Consulting Group, Inc.

Peter Kim dba C/O Century 21 A Property Shoppe
Peter Sheets dba Century 21 A Property Shoppe
Petsmart
Patrick McBrian
Patriot Environmental Services, Inc
Pedro C Estrada Dba Estrada Janitorial Service
Pacific Gas and Electric Company
Pacific Truck Parts Inc
Patricia T. Sullivan
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Pages: 8 of 10
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report 456634-457034
From Payment Date: 4/12/2022 - To Payment Date: 4/19/2022 Payee Name
456963 04/19/2022 Open $12.08
456964 04/19/2022 Open $5,780.00
456965 04/19/2022 Open $9,012.79
456966 04/19/2022 Open $789.20
456967 04/19/2022 Open $741.75
456968 04/19/2022 Open $25.82
456969 04/19/2022 Open $4,720.38
456970 04/19/2022 Open $275.00
456971 04/19/2022 Open $13,961.11
456972 04/19/2022 Open $4,240.91
456973 04/19/2022 Open $7,014.00
456974 04/19/2022 Open $88,805.83
456975 04/19/2022 Open $983.28
456976 04/19/2022 Open $200.00
456977 04/19/2022 Open $395.72
456978 04/19/2022 Open $347.69
456979 04/19/2022 Open $5,099.67
456980 04/19/2022 Open $628.19
456981 04/19/2022 Open $763.44
456982 04/19/2022 Open $150.00
456983 04/19/2022 Open $886.14
456984 04/19/2022 Open $8,570.13
456985 04/19/2022 Open $1,014.47
456986 04/19/2022 Open $95,208.52
456987 04/19/2022 Open $798.04
456988 04/19/2022 Open $4,445.90
456989 04/19/2022 Open $803.45
456990 04/19/2022 Open $2,796.08
456991 04/19/2022 Open $2,571.04
456992 04/19/2022 Open $3,900.00
456993 04/19/2022 Open $4,200.00
456994 04/19/2022 Open $816.73
456995 04/19/2022 Open $47,200.00
456996 04/19/2022 Open $131.21
456997 04/19/2022 Open $525.00
456998 04/19/2022 Open $3,821.84
456999 04/19/2022 Open $5,479.79
457000 04/19/2022 Open $1,806.87
457001 04/19/2022 Open $10,000.00
457002 04/19/2022 Open $6,725.00
457003 04/19/2022 Open $10,218.28Woodside Park, LLC
WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram
Western Growers Service Corp.

Williams Ranch Housing Partners, LP
Water Tech
Wayne Lagger dba LPS Tactical & Personal Security
WCAF, LLC dba Watsonville Ford
W W Grainger Inc
Wallace Group A California Corporation
Walmart Community BRC
Verizon Wireless
VJK Investments LLC
VJK Investments LLC
Valley Fabrication Inc
Valley Saw Shop
Verizon Wireless
Uline, Inc
University Corporation at Monterey Bay
University Corporation at Monterey Bay
TS Government Solutions LLC
U.S. Bank National Association dba U.S. Bank Equip
U.S. Bank National Association ND
TK Elevator Corporation
Tri County Concrete and Supply, Inc
Tri County Fire Protection
Target Pest Control
The Ed Jones Company, Incorporated
Thomson-West/Barclays
Streamline Automation Systems, LLC
Sturdy Oil Company
Summit Uniform
Specialty Door Company, Inc
Stephen Eric Cooper dba Cooper Controls, Inc
Stommel Inc dba Lehr
Smart and Final Iris
Snap-On Tools Corporation
SpeakWrite LLC
Shen's Management & Sales Inc
Sheridan Park, Llc
Silver and Wright LLP
SettlementOne Screening Corporation dba PeopleFact
Pages: 9 of 10
Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Claim Check Report 456634-457034
From Payment Date: 4/12/2022 - To Payment Date: 4/19/2022 Payee Name
457004 04/19/2022 Open $1,392.70
457005 04/19/2022 Open $4,468.75
457006 04/19/2022 Open $530.45
457007 04/19/2022 Open $201.75
457008 04/19/2022 Open $201.75
457009 04/19/2022 Open $116.50
457010 04/19/2022 Open $116.50
457011 04/19/2022 Open $116.50
457012 04/19/2022 Open $116.50
457013 04/19/2022 Open $316.80
457014 04/19/2022 Open $201.75
457015 04/19/2022 Open $116.50
457016 04/19/2022 Open $229.00
457017 04/19/2022 Open $184.50
457018 04/19/2022 Open $201.75
457019 04/19/2022 Open $116.50
457020 04/19/2022 Open $144.00
457021 04/19/2022 Open $259.00
457022 04/19/2022 Open $299.00
457023 04/19/2022 Open $116.50
457024 04/19/2022 Open $116.50
457025 04/19/2022 Open $94.50
457026 04/19/2022 Open $201.75
457027 04/19/2022 Open $116.50
457028 04/19/2022 Open $116.50
457029 04/19/2022 Open $201.75
457030 04/19/2022 Open $116.50
457031 04/19/2022 Open $141.00
457032 04/19/2022 Open $30.75
457033 04/19/2022 Open $1,475.32
457034 04/19/2022 Open $187.61
$3,010,982.90
General Account - General Account Totals
Republic Services of Salinas
Republic Services of Salinas
Type Check Totals:

Zachary Dunagan
S.B.R.P.S.T.C.

Santa Rosa Junior College
Robert Miller
Ruben Sanchez
Thomas Melia
Nicolas Reyes
Paul Fenwick
Robert Flynn
Megan Hunter
Melanie Coffin
Michele Houston
Joshua Marmolejo
Justin Heckman
Luis Bravo
Ian Kile
James Godwin
Jorge Magana
Gerardo Magana
Guadalupe Rodriguez
Hector Guerrero
Cameron Mitchell
Eulalio Villegas
Evan Adams
Operation Monterey AMR
Alexander Vallejo
Alfonso Meraz
Worldpac
Yvonne St Pierre dba Design Path Studio
Pages: 10 of 10
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#22-165, Version: 1
Acceptance of Completed Job Orders Under the On-Call Job Order Contract for Sidewalk Improvements; CIP 9720
Approve a Resolution to accept the following job orders under the On-Call Job Order Contract for Sidewalk Improvements, CIP 9720, for maintenance and responsibility. 1) San Felipe St JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS-2020-9216-01; 2) E Alvin Dr JOC Tree Removal, COS-2020-9720-01; 3) John St JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS-2020-9720-02; 4) Monte Bella JOC Street Sweeping Sign Installation, COS-2020-9120-01; and 5) Summit/Hilltop JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS-2020-9720-03.

City of Salinas Printed on 4/20/2022Page 1 of 1
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Page | 1

CITY OF SALINAS

COUNCIL STAFF REPORT

DATE: APRIL 26, 2022
DEPARTMENT: PUBLIC WORKS DEPARTMENT
FROM: DAVID JACOBS, P.E., L.S., PUBLIC WORKS DIRECTOR THRU: ADRIANA ROBLES, P.E., CFM, CITY ENGINEER
BY: ELISE RAMIREZ, P.E., SENIOR CIVIL ENGINEER

JONATHAN ESTEBAN, JUNIOR ENGINEER

TITLE: ACCEPTANCE OF COMPLETED JOB ORDERS UNDER THE

ON-CALL JOB ORDER CONTRACT FOR SIDEWALK
IMPROVEMENTS; CIP 9720

RECOMMENDED MOTION:

A motion to approve a Resolution to accept the following job orders under the On-Call Job Order Contract (JOC) for Sidewalk Improvements, CIP 9720, for maintenance and responsibility.

1. San Felipe St. JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS -2020- 9216-01; and

2. E. Alvin Dr. JOC Tree Removal, COS-2020-9720-01; and

3. John St. JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS -2020-9720- 02; and

4. Monte Bella JOC Street Sweeping Sign Installation, COS-2020-9120-01; and

5. Summit/Hilltop JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS-2020- 9720-03.

RECOMMENDATION:

It is recommended that City Council approve a resolution to accept several completed job orders under CIP 9720, On -Call Job Order Contract for Sidewalk Improvements, for maintenance and responsibility.

Page | 2
EXECUTIVE SUMMARY:

On November 5, 2019, City Council approved a resolution awarding three (3) On-Call Job Order Contracts for Sidewalk Improvements to Hemi’s Landscaping and Concrete Inc., Golz Construction Inc., and C2 Builders Inc . Each On-Call Contract was awarded for a not-to-exceed maximum contract amount of $2,000,000 and a minimum contract amount of $50,000, and more specifically, each contract was awarded at the unit prices set forth and contained in the proposals for the On-Call Job Order Contract for Sidewalk Improvements of said successful bidders . Since award, a total of five (5) job orders have been assigned and completed under the On-Call Job Order Contracts. Staff recommends accepting each completed job order for maintenance and responsibility.

BACKGROUND:

On November 5, 2019, City Council approved Resolution No. 21732 awarding three (3) On-Call Job Order Contracts for Sidewalk Improvements to Hemi’s Landscaping and Concrete Inc., Golz Construction Inc., and C2 Builders Inc. ; and authorizing Public Works Director, in consultation with the City Attorney, to execute Amendments to Contract and to execute future contracts for individual job orders between the City of Salinas and respective contractors. Each On -Call Contract was awarded for a not -to-exceed maximum contract amount of $2,000,000 and a minimum contract amount of $50,000, and more specifically, each contract was awarded at the unit prices set forth and contained in the proposals for the On-Call Job Order Contract for Sidewalk Improvements of said successful bidders.

The On-Call Job Order Contract for Sidewalk Improvements, CIP 9720 is a continuation of the City’s effort to repair and/or rehabilitate miscellaneous street related work in areas that are deteriorated, damaged, or in need of repair, and/or make facility upgrades to meet current state or federal requirements. The contract allows for job orders to be assigned to the contractor using unit prices provided in the proposals of each contractor.

Below is a list of job orders assigned and completed under this On -Call Job Order Contract to be accepted for maintenance and responsibility:

San Felipe St. JOC Sidewalk Repair and ADA Pedestrian Ramp Installation; COS-2020-9216-01 On March 6, 2020, the San Felipe Job Order wa s authorized for Hemi’s Landscape and Concrete Inc. in the amount of $178,018. The job order scope of work included removal and replacement of sidewalk and curb and gutter, sidewalk grinding, and installation of ADA pedestrian ramps along portions of San F elipe St., Sierra Madre Dr., Ambrose Dr ., and W . Alisal St. Construction was completed on September 17, 2020. The contractor has completed all punch list items and the job order has been deemed complete and the construction methods and materials met the project specification requirements. Additional sidewalk quantities were added to increase the job order by $450 for a total amount of $178,468.

Page | 3
E. Alvin Dr. JOC Tree Removal; COS-2020-9720-01
On June 12, 2020, the E . Alvin Dr. JOC Tree Removal Job Order was authorized for Hemi’s Landscaping and Concrete Inc. in the amount of $86,085. The job order scope of work included removal of street trees along E. Alvin Dr. in preparation for sidewalk and curb and gutter repairs to be completed with the Alvin Dr ive and Linwood Dr ive Safe Routes to School project (CIP 9219). Construction was completed on August 20, 2020. The contractor has completed all punch list items and the job order has been deemed complete and the construction methods and materials met the project specification requirements.

John St. JOC Sidewalk Repair and ADA Pedestrian Ramp Installation; COS-2020-9720-02 On July 16, 2020, the John St. Job Order was authorized for C2 Builders Inc. in the amount of $308,161. The job order scope of work included removal and replacement of sidewalk and curb and gutter, sidewalk grinding, and installation of ADA pedestrian ramps along portions of John St. from S. Wood St. to S. Sanborn Rd. Construction was completed on December 9, 2020. The contractor has completed all punch list items and the job order has been deemed complete and the construction methods and materials met the project specification requirements. Various job order quantities were increased and decreased decreasing the amount by $4,488 for a total amount of $303,673.

Monte Bella JOC Street Sweeping Sign Installation; COS-2020-9120-01 On October 16, 2020, the Monte Bella Job Order was authorized for C2 Builders Inc. in the amount of $10,620. The job order scope of work included the installation of street sweeping signs along Bellagio Wy., Campania Wy ., Sardinia Dr., Marsala Wy., and Palermo Dr . Construction was completed on November 4, 2020. The contractor has completed all punch list items and the job order has been deemed complete and the construction methods and materials met the project specification requirements.

Summit Dr. and Hilltop Dr. JOC Sidewalk Repair and ADA Pedestrian Ramp Installation; COS- 2020-9720-03
On December 14, 2020, the Summit Dr . and Hilltop Dr. Job Order was authorized for Golz Inc. in the amount of $428,103.40. The job order scope of work included removal and replacement of sidewalk and curb and gutter, sidewalk grinding, and installation of ADA pedestrian ramps along portions of Summit Dr. and Hilltop Dr. Construction was completed on September 2, 2021. The contractor has completed all punch list items and the job order has been deemed complete and the construction methods and materials met the project specification requirements. Various job order quantities were increased and decreased decreasing the amount by $ 8,979.75 for a total amount of $419,123.65.

CEQA CONSIDERATION:

The City of Salinas has determined that the project is exempt from the California Environmental Quality Act (CEQA) Guidelines (Section 15301(c), Class I) because the majority of the work will be maintenance of sidewalks.

Page | 4
STRATEGIC PLAN INITIATIVE:

This project addresses the City Council’s Goals of “Public Safety” and “Effective and Culturally Responsive Government”.

DEPARTMENTAL COORDINATION:

Coordination with the Public Works Maintenance Forestry and Streets Divisions for update of the sidewalk log and sidewalk request list.

FISCAL AND SUSTAINABILITY IMPACT:

The maximum contract value of each On-Call Job Order Contract is $2,000,000 with a minimum contract value of $50,000. Funds are appropriated and available in CIP 9720.

The current total contract amount for each contractor is as follows:
 Hemi’s Landscape and Concrete Inc.: $264,553.00
 Golz Construction Inc.: $419,123.65
 C2 Builders Inc.: $314,293.00
ATTACHMENTS:

Resolution

1 RESOLUTION NO. (N.C.S.)

A RESOLUTION THAT ACCEPTS THE COMPLETED JOB ORDERS UNDER THE ON-CALL JOB ORDER CONTRACT FOR SIDEWALK IMPROVEMENTS; CIP 9720

WHEREAS, on November 5, 2019, City Council awarded three (3) On-Call Job Order Contracts (JOC) for Sidewalk Improvements to Hemi’s Landscape and Concrete Inc., Golz Construction Inc., and C2 Builders Inc. through Resolution No. 201732; and

WHEREAS, each On-Call Contract was awarded for a not-to-exceed maximum contract amount of $2,000,000 and a minimum contract amount of $50,000, and more specifically, each contract was awarded at the unit prices set forth and contained in the proposals for the On-Call Job Order Contract for Sidewalk Improvements of said successful bidders.; and

WHEREAS, the following job orders have been assigned and completed under said On - Call Job Order Contracts: San Felipe St. JOC Sidewalk Repair and ADA Pedestrian Ramp Installation – COS-2020-9216.01, E. Alvin Dr. JOC Tree Removal – COS-2020-9720-01, John St.

JOC Sidewalk Repair and ADA Pedestrian Ramp Installation – COS-2020-9720-02, Monte Bella JOC Street Sweeping Sign Installation – COS-2020-9120-01, and Summit Dr. and Hilltop Dr. JOC Sidewalk Repair and ADA Pedestrian Ramp Installation – COS-2020-9720-03; and

WHEREAS, on March 6, 2020, the San Felipe St. JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS-2020-9216-01, was authorized in the amount of $178,018. Job order quantities were increased to the total amount of $178,468. Job order was completed on September 17, 2020.; and

WHEREAS, on June 12, 2020, the E. Alvin Dr. Tree Removal, COS-2020-9720-01, was authorized in the amount of $86,085. Job order was completed on August 20, 2020.; and

WHEREAS, on July 16, 2020, the John St . JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS -2020-9720-02, was authorized in the amount of $308,161. Job order quantities were adjusted the total amount of $303,673. Job order was completed on December 9, 2020.; and

WHEREAS, on October 16, 2020, the Monte Bella JOC Street Sweeping Sign Installation, COS-2020-9120-01, was authorized in the amount of $ 10,620. Job order was completed on November 4, 2020.; and

WHEREAS, on December 14, 2020, the Summit Dr. and Hilltop Dr. JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS -2020-9720-03, was authorized in the amount of $428,103.40. Job order quantities were adjusted to a total amount of $419,123.65. Job order was completed on September 2, 2021.; and

NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council hereby accepts the following job orders completed under the On -Call Job Order Contracts for Sidewalk Improvements for maintenance and responsibility:
2  San Felipe St. JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS -2020- 9216-01; and

 E. Alvin Dr. JOC Tree Removal, COS-2020-9720-01; and

 John St. JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS -2020-9720- 02; and

 Monte Bella JOC Street Sweeping Sign Installation, COS-2020-9120-01; and

 Summit/Hilltop JOC Sidewalk Repair and ADA Pedestrian Ramp Installation, COS -2020-9720-

03. PASSED AND APPROVED this 26th day of April 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

________________________
Kimbley Craig, Mayor

ATTEST:

_________________________
Patricia M. Barajas, City Clerk
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#22-186, Version: 1
North Davis Road Emergency Guardrail Repairs
Approve a Resolution authorizing a transfer of $30,000.00 2511 SB1 Road Maintenance funds from CIP 9081 Signing and Striping Improvements to CIP 9074 North Davis Road Guardrail Improvements.

City of Salinas Printed on 4/20/2022Page 1 of 1
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CITY OF SALINAS

COUNCIL STAFF REPORT

DATE: APRIL 26, 2022
DEPARTMENT: PUBLIC WORKS DEPARTMENT
FROM: DAVID JACOBS, PUBLIC WORKS DIRECTOR
BY: ANDREW EASTERLING, TRAFFIC ENGINEER
TITLE: NORTH DAVIS ROAD EMERGENCY GUARDRAIL REPAIRS

RECOMMENDED MOTION:

A motion to approve a resolution authorizing a transfer of $30,000.00 2511 SB1 Road Maintenance funds from CIP 9081 Signing and Striping Improvements to CIP 9074 North Davis Road Guardrail Improvements.

RECOMMENDATION:

Staff recommends a motion to approve a resolution authorizing a transfer of $30,000.00 2511 SB1 Road Maintenance funds from CIP 9081 Signing and Striping Improvements to CIP 9074 North Davis Road Guardrail Improvements to pay for emergency repair work related to guardrails on North Davis Road.

BACKGROUND:

Boronda Road and North Davis Road intersect at a 90 degree turn. The City’s General Plan identifies a future “Western Bypass” road extending from the intersection of Boronda Road and North Davis Road. Because of the planned future “Western Bypass” road, when North Davis Road and Boronda Road were constructed they were built to intersect at a 90 degree turn, and this was intended to be an interim condition until the Western Bypass is installed. Guard rail was installed on the outer radius of the curve in both directions.

Over a 10 year period, between 2011 to 2020 for which collision records are available, there have been seven (7) reported collisions at this intersection . Over time the guardrail fell into disrepair.

On January 11, 2022 , the City received a letter from Boutonnet Farms notifying the City the guardrail was no longer functional and the curb it was attached to had started to fall into pieces.

Upon receipt of the letter City staff evaluated the condition and determined repairs were necessary.

City maintenance staff determined that the City cannot perform this repair work using our own forces so this work needed to be contracted out.

The City approved a CIP for the North Davis Road Guardrail, however no funds were appropriated in fiscal year 21/22. The repair of the guardrail was determined to be emergency repair work and Page | 2
maintenance staff initiated a work order with the Chrisp Company without available funds in CIP 9074. In an effort to avoid having the CIP account run a deficit, City staff is recommending a motion to authorize a transfer of $30,000.00 2511 SB1 Road Maintenance funds from CIP 9081 Signing and Striping Improvements to CIP 9074 North Davis Rd Guardrail Improvements.

CEQA CONSIDERATION:

Not a Project. Repair and maintenance of an existing facility is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15301).

STRATEGIC PLAN INITIATIVE:

The North Davis Road Emergency Guardrail repairs supports the Council’s goal of “Investment Strategies and Risk Management” and “Public Safety”.

DEPARTMENTAL COORDINATION:

The City’s Public Works Department is responsible for maintenance and upkeep of traffic safety devices. The City Manager’s office determines if work is considered emergency repair. The City’s Finance Department is responsible for paying invoices.

FISCAL AND SUSTAINABILITY IMPACT:

There is no impact to the General Fund. Funding is available from CIP 9081, which is comprised of SB1 Maintenance and Rehab funds. The recommended motion is to authorize a transfer of $30,000.00 2511 SB1 Road Maintenance funds from CIP 9081 Signing and Striping Improvements to CIP 9074 North Davis Rd Guardrail Improvements.

ATTACHMENTS:

Resolution
Attachment 1: Letter from Boutonnet Farms
1 RESOLUTION NO. (N.C.S.)

A RESOLUTION OF THE SALINAS CITY COUNCIL AUTHORIZING A TRANSFER OF $30,000.00 2511 SB1 ROAD MAINTENANCE FUNDS FROM CIP 9081 SIGNING AND STRIPING IMPROVEMENTS TO CIP 9074 NORTH DAVIS ROAD GUARDRAIL

IMPROVEMENTS

WHEREAS, the guardrail located on North Davis Road and Boronda Road fell into disrepair; and

WHEREAS, the repair of the guardrail was determined to be emergency repair work; and

WHEREAS, a work order with the Chrisp Company was initiated without available funds in CIP 9074 North Davis Road Guardrail Improvements, and the work has been completed; and

WHEREAS, to avoid having CIP 9074 run a deficit, staff is recommending a motion to authorize a transfer of $30,000.00 2511 SB1 Road Maintenance funds from CIP 9081 Signing and Striping Improvements to CIP 9074 North Davis Rd Guardrail Improvements.

NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council hereby authorizes a transfer of $30,000.00 2511 SB1 Road Maintenance funds fr om CIP 9081 Signing and Striping Improvements to CIP 9074 North Davis Road Guardrail Improvement

PASSED AND APPROVED this 26th day of April, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

________________________
Kimbley Craig, Mayor

ATTEST:

2 _________________________
Patricia M. Barajas, City Clerk

City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#22-192, Version: 1
Amendments to Agreements for Professional Services with CSG Consultants, Inc. and Bureau Veritas North America, Inc.

Approve a Resolution authorizing the Mayor to execute Amendments to the Professional Service Agreements for plan review, permitting and inspection with CSG Consultants, Inc. and Bureau Veritas North America, Inc. and increase the total compensation amount not to exceed $1,150,000.

City of Salinas Printed on 4/20/2022Page 1 of 1
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CITY OF SALINAS

COUNCIL STAFF REPORT

DATE: APRIL 26, 2022
DEPARTMENT: COMMUNITY DEVELOPMENT
FROM: MEGAN HUNTER, DIRECTOR
BY: TERESA KISTLER, REVENUE OFFICER

ANGELINE SICKLER, SENIOR PLAN CHECK ENGINEER

TITLE: AMENDMENTS TO AGREEMENTS FOR PROFESSIONAL

SERVICES WITH CSG AND BV CONSULTING FIRMS

RECOMMENDED MOTION:

A motion to approve a resolution 1) authorizing the Mayor to execute Amendment No. 2 to the Agreement for Professional Services (Agreement) with CSG Consultants, Inc. to increase the total not to exceed compensation amount to $1,000,000 and to execute Amendment No. 1 to the Agreement for Professional Services (Agreement) with Bureau Veritas North America, Inc. to increase the total not to exceed compensation amount to $125,000 and 2) authorize an increase of $125,000 to the Permit Services Fund and corresponding revenue budget.

RECOMMENDATION:

It is recommended that the City Council approve the attached resolution 1) authorizing the Mayor to execute Amendment No. 2 to the Agreement with CSG Consultants, Inc. to increase the total not to exceed compensation amount for plan review, permitting and inspection services from $950,000 to $1,000,000 and to execute Amendment No. 1 to the Agreement with Bureau Veritas North America, Inc. to increase the total not to exceed compensation amount for plan review services from $50,000 to $125,000 and 2) authorize an increase of $125,000 to the Permit Services Fund and corresponding revenue budget.

EXECUTIVE SUMMARY:

The Permit Services Division relies on outside technical professionals to assist with plan review, permitting and inspection services. Contracting for these services allows for the scaling up of experienced technical staffing to be able to respond in a timely manner to increases in the number of development applications due to economic growth, particularly for major, more complicated development projects. The City currently has contracts with CSG and with Bureau Veritas North America, Inc. (BV). The current Agreement with CSG for FY 2021-2022 sets the total not to exceed compensation amount at $950,000. The current Agreement with BV for FY 2021-22 sets the total not to exceed compensation amount at $50,000.

Page | 2
Since contracting with these firms, the City has received multiple unique and complex development project applications. As a result of these applications, the City has nearly reached the not to exceed cap for both contracts with more than two months remaining in the fiscal year. Permit Services staff anticipates plan review submittals for large projects before the end of the fiscal year and therefore is requesting amendments to these contracts. The proposed Amendment No. 2 to the Agreement with CSG increases the not to exceed compensation amount of $950,000 to $1,000,000 for Fiscal Year 2021-2022, an increase of $50,000. The proposed Amendment No. 1 to the Agreement with BV increases the not to exceed compensation amount of $50,000 to $125,000 for Fiscal Year 2021-2022, an increase of $75,000. Funding for both Amendments will be fully covered with the collection of fees through the Permit Services Enterprise Fund. It is recommended that the Council approve a resolution authorizing the Mayor to execute Amendment No. 2 to the Agreement with CSG Consultants, Inc and Amendment No. 1 to the Agreement with Bureau Veritas North America, Inc.

BACKGROUND:

Since 2020, the Permit Services Division has contracted with CSG Consultants, Inc. and Bureau Veritas North America, Inc. to augment the plan review, permitting and inspection capacity of the Permit Center . These consulting firms have extensive knowledge and experience in providing technical services to building departments in multiple jurisdictions in California. The firm s provide services and staff specifically tailored to manage the development process a nd all levels of plan review, permitting, and inspection services . All contract staff hold the required certifications to conduct the assigned duties. At this time, there are no other vendors within the City of Salinas or County of Monterey that can perf orm this level of work. The FY 2021 -2022 Agreement with CSG for technical staffing and services sets a total not to exceed compensation amount of $350,000 and an Amendment 1 increasing the $350,000 to $950,000 ; the Agreement with BV sets a total not to exceed compensation amount of $50,000.

DISCUSSION:

Since entering into the 2021 -2022 Agreement s with CSG and BV , it has been an unusually demanding year with multiple large and complex development applications submitted. Scalable resources are necessary for the Permit Center to respond to these new applications in a timely manner and are the driver for the proposed amendments. The proposed Amendment No. 2 for CSG increases the total not to exceed compensation amount to $1,000,000, which is paid on a time and materials basis, according to the rates of compensation set in Exhibit B to the Agreement and provided as Attachment 4 to this report. The proposed Amendment No. 1 for BV increases the total not to exceed compensation amou nt to $1 25,000, also paid on a time and materials basis, according to the rates of compensation set in Exhibit B to the Agreement and provided as Attachment 7 to this report.

The Amendments will allow the Permit Center the flexibility to use CSG and BV technical staff and services to address Permit Center staffing shortfalls and the current increase in workload. The Permit Services Division has been able to fill a second Senior Plan Check Engineer position; however, the Combo Building Inspector I/II and Building Official positions remain vacant. Large and complex projects pose the greatest issue of balancing staff time between focusing on those Page | 3
more complex tasks, while still providing the required customer service for the smaller, routine projects.

Permit Services is proposing to amend the Agreements with CSG and BV because of their expertise and demonstrated ability to provide a full complement of cost effective and efficient services. Because they have been providing permitting services in Salinas for years, their contract staff have knowledge of the City and our customer base and therefore, are able to provide more efficient building official, plan review and inspection, and enhanced customer service. The Permit Center has utilized CSG and BV for projects such as the E. Romie Parking Garage, 11 Hill Circle, the N. Davis hotels, Love’s Travel Center, the Parkside Phase 1 affordable housing project, North Salinas Valley Mosquito Abatement District Facility, Chick-Fil-A at Northridge Mall, and a new storage facility on Westridge Parkway. Contracting with new companies would require additional staff training and would be more expensive. While staff is always searching for local preferred providers, there are currently no vendors within the City of Salinas or the County of Monterey that can perform this level of work.

CEQA CONSIDERATION:

The proposed action of amending the Agreemen ts is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).

STRATEGIC PLAN INITIATIVE:

The use of contract technical staff and services supports City Council’s Strategic Plan Goals and Strategies of Economic Development and Effective and Culturally Responsive Government.

Contracted services augment limited staffing capacity to support the timely processing of larger, more complex development projects that will bring jobs and increased revenue to the city.

DEPARTMENTAL COORDINATION:

This report and Amendments were prepared by the Community Development Department Permit Services Division in collaboration with the City Attorney’s Office, and Finance Department.

FISCAL AND SUSTAINABILITY IMPACT:

There is no direct or indirect cost to the General Fund. The additional cost of $ 125,000 for increased CSG and BV staff and services will be fully recovered with the collection of fees through the Permit Center Enterprise Fund which was established in July 2017. Part of the requested City Council action is authorizing an increase of $125,000 to the Permit Services Fund and corresponding revenue budget.

ATTACHMENTS:

1. Resolution authorizing Mayor to execute Amendments

2. Amendment No. 2 to CSG Agreement for Professional Services

3. June 2021 CSG Agreement for Professional Services

4. FY 2021-2022 CSG Contract Rates
Page | 4

5. Amendment No. 1 to BV Agreement for Professional Services

6. June 2021 BV Agreement for Professional Services

7. FY 2021-22 BV Contract Rates
RESOLUTION NO. ________________ (N.C.S.)

A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE AMENDMENT NO. 2

TO THE AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF SALINAS AND CSG CONSULTANTS, INC., AND AMENDMENT NO. 1 TO THE

AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF SALINAS AND BUREAU VERITAS NORTH AMERICA, INC. AND APPROVING AN INCREASE OF $125,000 TO THE PERMIT SERVICES FUND APPROPRIATON AND

CORRESPONDING REVENUE BUDGET

WHEREAS, the Permit Services Division relies upon outside technical professionals to assist with plan review , permitting and inspection services , particularly for more complicated development projects; and

WHEREAS, contracting for these services allow s for the scaling up of experienced technical staffing resources to be able to respon d in a timely manner to increases in the number of development applications due to economic growth , while maintaining the C ity’s workforce when there is an economic downturn; and

WHEREAS, CSG Consultants, Inc. (CSG) and Bureau Veritas North America, Inc. (BV) have extensive knowledge and experience in providing technical services to building departments for multiple jurisdictions in California and e mploy staff that have the requisite certification, training, and experience to perform the technical work required to meet the City’s needs and have a demonstrated record of quality performance in a timely a nd cost-effective manner; and

WHEREAS, there are no other vendors within th e City of Salinas or the County of Monterey at this time that can perform this level of work; and

WHEREAS, since 2020 the City has contrac ted with CSG and BV to provide plan review, permitting and inspection services; and

WHEREAS, in June 2021, the City entered into an Agreement for Professional Services with CSG to continue providing plan review, permitting and inspection services for fiscal year 2021-2022 for an amount not to exceed Three Hundred and Fifty Thousand Dollars ($350,000); and
WHEREAS, in January 2022 the City Council authorized the execut ion of Amendment No. 1 increasing the total not to exceed compensation amount to Nine Hundred and Fifty Thousand Dollars ($950,000); and

WHEREAS, in June 2021, the City entered into an Agreement for Professional Services with BV to con tinue plan review fo r fiscal year 2021 -2022 for an amount not to exceed Fifty Thousand Dollars ($50,000); and

WHEREAS, subsequently, multiple unique and complex development projec t applications have been received. Du e to limited staffin g r esources and position vacancies , additional outside professional services are needed to review and process these applica tions in a timely manner; and

WHEREAS, the increased cost of One Hundred and Twenty Five Thousand Dollars ($125,000) associated with CSG Amendment No. 2 and BV Amendment No. 1 will be fully recovered with collected permit fees from the Permit Services Enterprise Fund; and

WHEREAS, the City of Salinas has determined that the proposed action is not a project as defined by the Californi a Enviro nmental Quality Act (CEQA) (C EQA Guidelines Section 15378); and

NOW, THE REFORE, BE IT RE SOLVED the Sa linas City Counc il authorizes the Mayor to execute

1) Amendment No. 2 to the Agreement for Professional Services with CSG Consultants, Inc. to incr ease th e total compensation amount from Nine Hundred and Fifty Thousand Dollars ($950,000) to One Million Dollars ($1,000,000), and 2) Amendment No. 1 to the Agreement for Professional Services with Bureau Veritas North America, Inc. to increase the to tal compensation amount from Fifty Thou sand Dollars ($50,000) to One Hu ndred and Twenty F ive Thousand Dollars ($ 125,000); and

BE IT FURTHER RESOLVED, the Sa linas City Counc il authorizes an increase of $125,000 to the Permit Services Fund appropriation and corresponding revenue budget.

BE IT FURT HER RESOLVE D, that t he Mayor, and her designee, are authorized to take whatever additional action may be necessary to effectuate the intent of this resolution.

PASSED AND APPROVED this 26th day of April 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

________________________
Kimbley Craig, Mayor

ATTEST:

_________________________
Patricia M. Barajas, City Clerk
Page | 1

RESOLUTION NO. 22284 (N.C.S.)

A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE AMENDMENT NO. 1

TO THE AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF SALINAS AND CSG CONSULTANTS, INC.

WHEREAS, the Permit Services Division relies upon outside technical professionals to assist with plan review, permitting and inspection services , particularly for more complicated development projects; and

WHEREAS, contracting for these services allow s for the scaling up of experienced technical staffing resources to be able to respond in a timely manner to increases in the number of development applications due to economic growth, while maintaining the City’s workforce when there is an economic downturn; and

WHEREAS, CSG Consultants, Inc. (CSG) has extensive knowledge and experience in providing technical services to building departments for multiple jurisdictions in California and employ staff that have the requisite certification, training, and experience to perform the technical work required to meet the City’s needs and has a demonstrated record of quality performance in a timely and cost-effective manner; and

WHEREAS, there are no other vendors within the City of Salinas or the County of Monterey at this time that can perform this level of work; and

WHEREAS, since 2020 the City has contracted with CSG to provide plan review, permitting and inspection services; and

WHEREAS, in June 2021, the City entered into a n Agreement for Professional Services with CSG to continue providing plan review , permitting and inspection services for fiscal year 2021-2022 for an amount not to exceed Three Hundred and Fifty Thousand Dollar s ($350,000); and

WHEREAS, subsequently, multiple large and complex development project applications have been received. Due to limited staffing resources and position vacancies , additional outside professional services are needed to review and process these applications in a timely manner; and

WHEREAS, the increased cost of Six Hundred Thousand Dollars ($600,000) associated with Amendment No. 1 will be fully recovered with collected permit fees from the Permit Services Enterprise Fund; and

WHEREAS, the City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378); and

NOW, THE REFORE, BE IT RESOLVED the Salinas City Council authorizes the Mayor to execute Amendment No. 1 to the Agreement for P rofessional Services with CSG DocuSign Envelope ID: 576E8AE1-9663-48A7-AE6A-6C3BD3CA711B Page | 2

Consultants, Inc. to increase the total compensation amount from Three Hundred and Fifty Thousand Dollars ($350,000) to Nine Hundred and Fifty Thousand Dollars ($950,000).

BE IT FURTHER RESOLVED, the Salinas City Council authorizes an increase of $600,000 to the Permit Services Fund appropriation and corresponding revenue budget.

BE IT FURTHER RESOLVED, that the Mayor, and her designee, are authorized to take whatever additional action may be necessary to effectuate the intent of this resolution.

PASSED AND APPROVED this 11th day of January 2022, by the following vote:

AYES: Councilmembers: Barrera, Cromeenes, McShane, Osornio, Rocha, and Mayor Craig

NOES: None

ABSENT: Councilmember González

ABSTAIN: None

APPROVED:

_____________________
Kimbley Craig, Mayor

ATTEST:

_________________________
Patricia M. Barajas, City Clerk

DocuSign Envelope ID: 576E8AE1-9663-48A7-AE6A-6C3BD3CA711B

CSG Consultants, Inc. Contract Rates
City of Salinas

Plan Review
Complete plan review - 65% of .65 x building permit fee Structural only plan review - 50% of .65 x building permit fee Complete plan review (hourly & 4th review onwards) - $106 hourly Structural only plan review (hourly & 4th review onward) — $116 hourly Plumbing, Mechanical, and Electrical plan review - $106 hourly Complete plan review (onsite at Salinas) - $123 hourly, 4-hour minimum Building Official - $149 hourly

Inspection
Combination inspector (with CSG vehicle in Salinas) - $106 hourly, 4-hour minimum

Fire Services
Fire sprinkler, alarm systems, site access, etc. plan review and inspection (with CSG vehicle in Salinas) - $123 hourly, 4-hour minimum

Certified Access Specialist Consulting
CASp Plan Review or Consultation (offsite) - $116 hourly CASp Consultation or Inspection (onsite at Salinas) - $149 hourly, 4-hour minimum

Scanning Services
Included in plan review fees

Archiving/Other Plans
$3.00 per sheet larger than 11" x 17"
$1.00 per sheet 11" x 17" and smaller

All hourly rates include overhead costs including, but not limited to, salaries, benefits, Workers Compensation Insurance, travel and office expenses. Overtime work will be billed at 1.5x the hourly rates indicated in the table above. Rates will remain effective through June 30, 2022. Thereafter, CSG will initiate a rate increase based on change in CPI-W for the applicable region. CSG will mail an invoice at the beginning of every month for services rendered during the previous month.

June 2, 2021

EXHIBIT B
DocuSign Envelope ID: 576E8AE1-9663-48A7-AE6A-6C3BD3CA711B

EXHIBIT B

Contacts
City of Salinas

Megan Hunter
Community Development Director
Permit Center
65 West Alisal Street
Salinas, CA 93901
831-758-7408

CSG Consultants, Inc.

John LaTorra
Regional Manager
550 Pilgrim Drive
Foster City, CA 94404
Phone: 650-208-4264
Fax: 650-522-2599
DocuSign Envelope ID: 576E8AE1-9663-48A7-AE6A-6C3BD3CA711B

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