Cities Index.
Agenda Packet

Salinas City Council
October 8, 2024

Document
Agenda Packet
Meeting
October 8, 2024
Body
Salinas City Council
Pages
38
Original file
198.6 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, October 8, 2024
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 Jesus Valenzuela, District 3 - Orlando Osornio, District 4 Andrew Sandoval, District 5 - Anthony Rocha, District 6 Rene Mendez, City Manager
Christopher A. Callihan, City Attorney
City Clerk’s Office: (831) 758-7381
Meeting Agenda - Final
City Council Meeting Agenda - Final October 8, 2024

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PLEDGE OF ALLEGIANCE

ROLL CALL

NEW EMPLOYEE WELCOME AND INTRODUCTIONS

PROCLAMATION
Code Enforcement Officer Appreciation Week, October 7-11, 2024 National Fire Prevention Week, October 6-12, 2024
Cybersecurity Awareness Month, October 2024
LGBTQ+ History Month, October 2024

CITY OF CHAMPIONS
Jonathan DeAnda, Salinas Regional Soccer Complex

COMMENDATIONS
The Epicenter 10th Anniversary

PUBLIC COMMENT PROCEDURES
If you wish to make a general public comment or comment on a specific agenda item, you are encouraged to attend 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
City of Salinas Page 2 Printed on 10/4/2024
City Council Meeting Agenda - Final October 8, 2024
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.

CALIFORNIA GOVERNMENT CODE §84308 - LEVINE ACT
Government Code § 84308. Parties to any proceeding involving a license, permit or other entitlement for use pending before the City Council must disclose any campaign contributions over $250 (aggregated) within the preceding 12 months made by the party, their agent, and those required to be aggregated with their contributions under Government Code § 82015.5. The disclosure must include the amount contributed and the name(s) of the contributor(s).

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#24-592 Minutes
Recommendation: Approve minutes of September 24, 2024.

ID#24-581 Financial Claims
Recommendation: Approve financial claims report.

ID#24-512 First Amendment with Brightview Landscape Service, Inc. for Maintenance Districts Landscaping
Recommendation: Approve a Resolution authorizing the City Manager to execute First Amendment with Brightview Landscape Service, Inc. for Harden Ranch Maintenance District and Mira Monte, Airport, and Woodside Maintenance District; and increasing the compensation for Harden Ranch Maintenance District by $5,000 for a revised not to exceed amount of $76,000 to cover unscheduled/extra work; and increasing the compensation for Mira Monte, Airport, and Woodside Maintenance Districts to increase the compensation by $15,700 for a revised not to exceed amount of $84,719 to cover unscheduled/extra work.

ID#24-513 Amendment No. 1 to the Service Agreements for On-Call Streetlight Repair with Bear Electrical Solutions, LLC and St. Francis Electric, LLC Recommendation: Approve a Resolution authorizing the City Manager to execute Amendment No. 1 to the Agreements for Services with Bear Electrical Solutions and St. Francis Electric for on-Call Streetlight services to increase the compensation by $50,000 for a revised not to exceed amount of $100,000 for each agreement.

ID#24-527 Agreement with Industrial Machine Shop for Industrial Wastewater Treatment Facility Emergency Pump 2 Repair
City of Salinas Page 3 Printed on 10/4/2024
City Council Meeting Agenda - Final October 8, 2024
Recommendation: Approve a Resolution ratifying the emergency agreement with Industrial Machine Shop for emergency pump repairs at the Industrial Wastewater Treatment Facility in an amount not to exceed $38,243.93, with a 5% contingency for unforeseen repairs.

ID#24-537 Bridge Preventative Maintenance Plan Grant Acceptance from the Federal Highway Administration Highway Bridge Program Funds
Recommendation: Approve a Resolution accepting a $336,399 grant for the City Bridge Preventative Maintenance Program from the Federal Transportation Improvement Program; and reaffirming Resolution No. 17926, authorizing the Public Works Director to execute agreements with the Department of Transportation (Caltrans) related to the Bridge Preventative Maintenance Plan Grant.

ID#24-543 Second Amendment with Smith & Enright, Inc. for Maintenance Districts Landscaping
Recommendation: Approve a Resolution authorizing the City Manager to execute Amendment Number 2 to the Agreements for Services with Smith & Enright Landscaping, Inc. for North/East Maintenance District and Monte Bella Maintenance District; and increasing the compensation for North/East Maintenance District by $80,000 for a revised not to exceed amount of $409,776.92 to cover unscheduled/extra work; and increasing the compensation for Monte Bella Maintenance District by $20,000 for a revised not to exceed amount of $98,624 to cover unscheduled/extra work.

ID#24-545 First Amendment with Smith & Enright Landscaping, Inc. for City-Wide Landscape Services
Recommendation: Approve a Resolution authorizing the City Manager to execute First Amendment with Smith & Enright Landscaping, Inc. for City-Wide Landscape Service for Greenbelts, Medians & Roundabouts; and increasing the compensation by $120,400 for a revised not to exceed amount of $365,104.

ID#24-547 Amendment No. 2 to the Professional Services Agreement with Wallace Group for the Boronda Road Congestion Relief Project Phase 1 (CIP 9510) Recommendation: Approve a Resolution approving Amendment No. 2 with Wallace Group for providing professional engineering design support services during the construction phase of the Boronda Road Congestion Relief Project Phase 1 (CIP 9510) subject to the terms and conditions of the Master Service Agreement between the City of Salinas and Wallace Group dated January 10, 2023 for a total amount not to exceed $199,948.

ID#24-553 Direct Purchase of City Vehicles
Recommendation: Approve a Resolution authorizing the Purchasing Officer to directly purchase five (5) vehicles for use by Public works and Community Development Department employees for a total cost not to exceed $767,661.94.

ID#24-554 Acceptance of the East Market Street Cycle Track Quick Build Project, CIP No. 9364
Recommendation: Approve a Resolution accepting the East Market Steet Cycle Track Quick Build Project, CIP No. 9364 for maintenance and responsibility; and authorizing the payment of outstanding invoices for contract change orders issued during the construction of the project, for a final project cost of $206,821.67.

ID#24-562 2022-2023 Pavement Maintenance Project, CIP No. 9981, 9120, 9080 City of Salinas Page 4 Printed on 10/4/2024
City Council Meeting Agenda - Final October 8, 2024
Recommendation: Approve a Resolution accepting the 2022-2023 Pavement Maintenance Project, CIP No. 9981, 9120, 9080 for maintenance and responsibility.

ID#24-564 Amendment No. 1 to Agreements with True North Compliance Services, 4LEAF, Shums Coda Associates, Willdan Engineering, and TRB & Associates
Recommendation: Approve a Resolution authorizing the City Manager to execute Amendment No. 1 to increase the total compensation amount for the following Agreements for Professional Services for Permit Services: True North Compliance Services not to exceed compensation amount increased to $400,000; LEAF not to exceed compensation amount increased to $300,000; Shums Coda Associates not to exceed compensation amount increased to $200,000; Willdan Engineering not to exceed compensation amount increased to $200,000; and TRB and Associates not to exceed compensation amount increased to $2,600,000.

ID#24-569 New Street Sweeping Routes and Installation of Parking Restriction Recommendation: Approve a Resolution approving the new street sweeping routes; and installation of signage in the Pilot Route area; and delegating authority to the City Manager to negotiate and execute an agreement with one of the City's approved on-call Class A contractors, following selection through a competitive process, for the fabrication and installation of "No Parking" signage in an amount not to exceed $600,000.

ID#24-576 Lease Agreement with Advancetech Aircraft Maintenance, Inc.

Recommendation: Approve a Resolution approving a new Lease Agreement with Advancetech Aircraft Maintenance, Inc. and authorizing the Mayor to enter into the Lease Agreement on behalf of the City.

ID#24-577 2025 City Council Meeting Calendar
Recommendation: Approve the 2025 City Council Meeting Calendar.

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.

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

The City Council will recess to closed session pursuant to:

ID#24-567 a. Public Employee Performance Evaluation - California Government Code section 54957(b), City Attorney.
b. Labor Negotiations - California Government Code Section §54957.6 with its designated labor representatives Rene Mendez, City Manager; Christopher A.

Callihan, City Attorney; Katherine Hogan, Assistant City Attorney; Selina Andrews, Finance Director; Marina Horta-Gallegos, Human Resources Director; Sylvia Enriquez, Human Resources Manager; and Che Johnson, Liebert Cassidy Whitmore, regarding labor relations with Service Employees International Union (SEIU), SEIU Supervisors, Salinas Municipal Employees Association/SEIU, City of Salinas Page 5 Printed on 10/4/2024
City Council Meeting Agenda - Final October 8, 2024
Association of Management Personnel, Police Officers Association, Police Management Association, International Association of Firefighters, Fire Supervisors Association, Confidential Non-Management Employees, Confidential Management Employees, and Department Directors.

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 and 54956. City Council agenda reports and other writings distributed to the legislative body 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 in accordance with California Government Code section 54597.5. 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. Language interpretation may be requested as soon as possible but by no later than 5 p.m. of the last business day prior to 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 October 3, 2024 in the Salinas Rotunda and City's website.

Meetings are streamed live at https://salinas.legistar.com/Calendar.aspx, televised live on Comcast Channel 25 and on http://www.youtube.com/thesalinaschannel at 4:00 p.m. on the date of the regularly scheduled meeting and will be broadcast throughout the day on Friday, Saturday, Monday and Wednesday following the meeting. For the most up-to-date Broadcast Schedule for The Salinas Channel on Comcast 25, please visit or subscribe to our Google Calendar located at http://tinyurl.com/SalinasChannel25. All past City Council meetings may also be viewed on the Salinas Channel on YouTube at http://www.youtube.com/thesalinaschannel.

City of Salinas Page 6 Printed on 10/4/2024
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#24-592, Version: 1
Minutes
Approve minutes of September 24, 2024.

City of Salinas Page 1 of 1 Printed on 10/3/2024
powered by Legistar™
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
City of Salinas
Meeting Minutes - Draft
City Council
Mayor Kimbley Craig
Councilmembers:

Carla Viviana González, District 1 - Tony Barrera, District 2 Jesus Valenzuela, District 3 - Orlando Osornio, District 4 Andrew Sandoval, District 5 - Anthony Rocha, District 6 Rene Mendez, City Manager
Christopher A. Callihan, City Attorney
City Clerk’s Office: (831) 758-7381
Tuesday, September 24, 2024 4:00 PM SALINAS ROTUNDA

PLEDGE OF ALLEGIANCE

ROLL CALL
Councilmember Rocha arrived after Roll Call at 4:04 p.m.

Councilmember Tony Barrera
Councilmember Carla Viviana Gonzalez
Councilmember Orlando Osornio
Councilmember Anthony Rocha
Councilmember Jose Andrew Sandoval
Councilmember Jesus Valenzuela
Mayor Kimbley Craig

Present: 7 -

PROCLAMATIONS
The City Council proclaimed:

National Stormwater Awareness Week, September 23-27, 2024

COMMENDATIONS
The City Council commended:

Mitchell Huerta, Former Measure E Committee Member

GENERAL PUBLIC COMMENTS
Received public comment from members of the public in attendance and on Zoom.

CALIFORNIA GOVERNMENT CODE §84308 - LEVINE ACT
No disclosures reported.

PUBLIC HEARINGS
City of Salinas Page 1
City Council Meeting Minutes - Draft September 24, 2024 ID#24-521 Salinas United Business Association (SUBA) FY 2024-2025 Annual Assessment
This item was continued to October 22, 2024.

ID#24-509 Sanitary Sewer Development Impact Fee Update Amendment Received report from Public Works Director David Jacobs regarding amending the Sanitary Sewer Development Impact Fee approved by City Council through Resolution No. 22942. The Sanitary Sewer Development Impact Fee schedule erroneously included the term “per 1000 square foot” instead of “per square foot” for the commercial and industrial fees. The updated fee shall be effective December 1, 2024. Report filed with the City Clerk as the official record.

Upon motion by Councilmember Barrera, seconded by Councilmember Osornio, Resolution amending the Sanitary Sewer Development Impact Fee previously approved through Resolution No. 22942 was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -

Enactment No: RES 23100

CONSIDERATION
ID#24-539 2024 Salinas Active Transportation Plan
Received report from Kimley Horn and Associates Fredrik Venter regarding the City's update to the current bicycle and pedestrian plans which were developed in the early 2000s. The 2024 Active Transportation Plan is intended to create an accessible, high-quality network of walking and biking routes that connect all neighborhoods within the city. The 2024 Active Transportation Plan identifies transportation needs and prioritizes projects that will make walking and biking reliable, comfortable, convenient, and more connected for all users. Report filed with the City Clerk as the official record.

The following members of the public in attendance and on Zoom commented on the report:

Jose Guerra, Monte Bella Community
David Maisonneuve
Eric Petersen
Malcolm Mejia
Unidentified audience member
Robin
Upon motion by Councilmember Valenzuela, seconded by Councilmember Barrera, Resolution adopting the 2024 Salinas Active Transportation Plan as a strategic planning document was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -

Enactment No: RES 23101
City of Salinas Page 2
City Council Meeting Minutes - Draft September 24, 2024 ID#24-550 American Rescue Plan Act (ARPA) Projects Update Received report from Acting Finance Director Selina Andrews regarding request for authority to reallocate funding between ARPA projects in accordance with the U.S.

Treasury Department regulations to mitigate the risk of not having funds encumbered by the December 31, 2024, deadline. The recommended action does not impact any services or projects previously authorized by the City Council and will result in the obligation of all ARPA Funds prior to the deadline. Report filed with the City Clerk as the official record.

Upon motion by Councilmember Barrera, seconded by Councilmember Osornio, Resolution delegating authority to the City Manager to authorize reallocations of ARPA funding between various projects in order to meet the December 31, 2024 deadline was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -

Enactment No: RES 23102

CONSENT AGENDA
ID#24-559 Minutes
Upon motion by Councilmember Barrera, seconded by Councilmember Gonzalez, the minutes of September 10, 2024 were approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -
ID#24-552 Financial Claims
Upon motion by Councilmember Barrera, seconded by Councilmember Gonzalez, the financial claims report was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -
ID#24-485 Citywide Sidewalk Repair Project, Phase II, CIP No. 9720 Contract Change Order No. 3
Upon motion by Councilmember Barrera, seconded by Councilmember Gonzalez, Resolution authorizing the City Manager to execute Contract Change Order No. 3 to JJR Construction for the Citywide Sidewalk Repair Project Phase II, CIP No. 9720 in the amount of $372,246.60; and approving a 10% construction contingency not identified in Resolution 22889 and an additional 12% construction contingency for a total construction contingency of 22% in the amount of $459,571.97 for a revised not to exceed contract amount of $2,548,535.48 to JJR Construction Inc. was approved. The motion carried by the following vote:

City of Salinas Page 3
City Council Meeting Minutes - Draft September 24, 2024 Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -

Enactment No: RES 23103
ID#24-500 Amendment No. 4 to Agreement with Smith & Enright for the removal of unlawful campsites
Upon motion by Councilmember Barrera, seconded by Mayor Craig, Resolution authorizing the City Manager to execute Amendment No. 4 to the Agreement for Services with Smith & Enright Landscaping, Inc. for the removal of unlawful campsites to increase the compensation by $300,000 at an annual cost of $100,000 for a revised not to exceed amount of $1,050,000 and extend the term to November 30, 2027 was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Osornio, Councilmember Rocha and Mayor Craig
4 -
Noes: Councilmember Gonzalez, Councilmember Sandoval and Councilmember Valenzuela
3 -

Enactment No: RES 23104
ID#24-528 California Library Literacy Services Adult and Family Literacy Grant Award Upon motion by Councilmember Barrera, seconded by Councilmember Gonzalez, Resolution accepting the California Library Literacy Services (CLLS) block grant award in support of Adult Literacy and Family Literacy, for a total award of $216,431 and the establishment of the grant appropriation for the grant award amount and corresponding revenue budget to support grant activities; and authorizing the City Manager to execute all grant acceptance documents with the California State Library was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -

Enactment No: RES 23105
ID#24-534 Office of Traffic Safety (OTS) Grants and Agreement with Ecology Action Upon motion by Councilmember Osornio, seconded by Councilmember Rocha, Resolutions (1) approving the acceptance of the 2025 California Office of Traffic Safety (OTS) Selective Traffic Enforcement Program (STEP) grant in the amount of $98,000, execution of all grant-related documents, and grant appropriation of up to $98,000 and corresponding revenue and budget; (2) the acceptance of the 2025 California OTS Pedestrian and Bicycle Safety Program (PBSP) grant in the amount of $170,831, execution of all grant-related documents, and grant appropriation of up to $170,831 and corresponding revenue and budget; and (3) the execution of an Agreement with Ecology Action for $170,831 to provide services funded by the 2025 California OTS-PBSP grant were approved. The motion carried by the following vote:

City of Salinas Page 4
City Council Meeting Minutes - Draft September 24, 2024 Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -

Enactment No: RES 23106; 23107; 23108
ID#24-535 Direct Purchase of Vigilant Fixed License Plate Reader (LPR) Camera Systems
Upon motion by Councilmember Barrera, seconded by Councilmember Valenzuela, Resolution authorizing the Purchasing Agent and City Manager to purchase L5F Fixed License Plate Reader (LPR) camera systems from Vigilant Solutions, LLC for a total cost not to exceed $897,543.70 was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -

Enactment No: RES 23109
ID#24-536 Approval to Seek Funding for the Purchase of a Tactical Armored Vehicle Upon motion by Councilmember Barrera, seconded by Councilmember Valenzuela, Resolution authorizing the Police Department to seek funding to support the purchase of a tactical armored vehicle was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig 6 -
Noes: 1 - Councilmember Gonzalez

Enactment No: RES 23110
ID#24-544 Agreement with Yosso Group Inc. for the Replacement of the Playground Structure at Northgate Neighborhood Park
Upon motion by Councilmember Barrera, seconded by Councilmember Gonzalez, Resolution authorizing the City Manager to negotiate and execute an agreement with Yosso Group Inc. for the replacement of the playground structure at Northgate Neighborhood Park in an amount not to exceed $974,090.54 was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -

Enactment No: RES 23111
ID#24-548 Agreement with Ross Recreation Equipment Company Inc. for the Replacement of the Playground Structure at Williams Ranch Neighborhood Park
Upon motion by Councilmember Barrera, seconded by Councilmember Gonzalez, Resolution authorizing the City Manager to negotiate and execute an agreement with Ross Recreation Equipment Company Inc. for the replacement of City of Salinas Page 5
City Council Meeting Minutes - Draft September 24, 2024 the playground structure at Williams Ranch Neighborhood Park in an amount not to exceed $290,225.89 was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -

Enactment No: RES 23112
ID#24-549 Agreement with Miracle Playsystems Inc. for the Purchase and Installation of Exercise Equipment at Cesar Chavez Park and Swing Set at Santa Rita Neighborhood Park
Upon motion by Councilmember Sandoval, seconded by Councilmember Gonzalez, Resolution authorizing the City Manager to enter into an Agreement with Miracle Playsystems Inc. for the purchase and installation of exercise equipment at Cesar Chavez Community Park and swing set at Santa Rita Neighborhood Park in an amount not to exceed $64,120 was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -

Enactment No: RES 23113
ID#24-551 Proposed Land Acquisition for Boronda Road Improvement Project Upon motion by Councilmember Barrera, seconded by Councilmember Gonzalez, Resolution authorizing the Mayor to enter into an Agreement for Dedication of Boronda Road Right-of-Way was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -

Enactment No: RES 23114
ID#24-557 City Manager Recommendation for Additional FY 24-25 Community Sponsorship Funding
Upon motion by Councilmember Barrera, seconded by Councilmember Rocha, Resolution approving the City Manager’s recommendations for additional sponsorship allocations to the Science Workshop in the amount of $22,000, the Veterans’ Parade in the amount of $8,000, and the Airshow in the amount of $20,000 was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -

Enactment No: RES 23115
ID#24-558 Modification to Classification - Salary Schedule and Workforce Allocation Adjustment
City of Salinas Page 6
City Council Meeting Minutes - Draft September 24, 2024 Upon motion by Councilmember Gonzalez, seconded by Councilmember Rocha, Resolution modifying the Classification - Salary Schedule to 1) add the classification of Assistant City Manager to the Department Director unit; 2) approve one over hire Office Technician in Community Development; and 3) add two grant-funded Investigative Specialists to the Police Department workforce was approved. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha, Councilmember Sandoval, Councilmember Valenzuela and Mayor Craig
7 -

Enactment No: RES 23115
6:00 P.M. CLOSED SESSION
Prior to adjourning to closed session, Mayor Craig recused herself from Item 24-540, Rent Stabilization and Tenant Protection; Adoption of Ordinances, due to a conflict of interests as she owns a rental property. Councilmember Valenzuela also recused himself due to his collaboration with advocacy groups that are in support of the item. Mayor Craig and Councilmember Valenzuela left the meeting at 6:17 p.m.

The City Council recessed to closed session at 6:17 p.m. pursuant to:

ID#24-542 a. Real Property Negotiations - California Government Code section 54956.8, conference with real property negotiators City Manager Rene Mendez, Assistant City Manager Jim Pia, City Attorney Christopher A. Callihan, and Community Development Director Lisa Brinton, to discuss the terms and sale of real properties located at 210 Salinas Street (APN 002244098000, Parking Lot 8); 122 Lincoln Avenue (APN 002245008000, Parking Lot 12), 128 Lincoln Avenue (APN 002245007000, Parking Lot 12), 118 Lincoln Avenue (APN 002245005000, Parking Lot 12), 120 Lincoln Avenue (APN 0022458006000, Parking Lot 12), 112 Lincoln Avenue (APN 002245004000, Parking Lot 12). b. Real Property Negotiations - California Government Code section 54956.8, conference with real property negotiators City Manager Rene Mendez, Assistant City Manager Jim Pia, City Attorney Christopher A. Callihan, and Community Development Director Lisa Brinton, to discuss the terms and sale of real properties located 1030 Fairview Salinas, CA 93905 (APN: 003-474-002) Salinas, California 93901.
c. Public Employee Performance Evaluation - California Government Code section 54957(b), City Attorney.

THE CITY COUNCIL RECONVENED IN THE ROTUNDA AT 7:03 P.M.

Councilmember Valenzuela recused himself from Item 24-540, Rent Stabilization and Tenant Protection; Adoption of Ordinances due to his collaboration with advocacy groups that are in support of the item and left the meeting at 7:04 p.m.

PUBLIC DISCLOSURE
Pursuant to California Government Code section 54957.1, there were no reportable actions on closed session matters.

City of Salinas Page 7
City Council Meeting Minutes - Draft September 24, 2024

ROLL CALL
Councilmember Tony Barrera
Councilmember Carla Viviana Gonzalez
Councilmember Orlando Osornio
Councilmember Anthony Rocha
Councilmember Jose Andrew Sandoval

Present: 5 -
Councilmember Jesus Valenzuela
Mayor Kimbley Craig

Absent: 2 -
7:00 P.M. CONSIDERATION
ID#24-540 Rent Stabilization and Tenant Protection; Adoption of Ordinances Received report from City Attorney Christopher Callihan regarding the adoption of the Rent Stabilization,
Tenant Protection and Just Cause Eviction, and Tenant Anti-Harassment ordinances.

Report filed with the City Clerk as the official record.

The following members of the public in attendance and on Zoom commented on the report:

Bill Freeman
Kevin Dayton, Salinas Valley Chamber of Commerce
Unidentified audience member
Unidentified audience member
Jesus Estrada, Center for Community Advocacy (Translation via J.A.V. Language Solutions)
Ana Lopez (Translation via J.A.V. Language Solutions)
Leonor (Translation via J.A.V. Language Solutions)
Maria Salazar (Translation via J.A.V. Language Solutions) Veronica Torres (Translation via J.A.V. Language Solutions) Gabriela Silva, Building Healthy Communities Organizer (Translation via J.A.V. Language Solutions)
Nidia Soto, Building Health Communities (Translation via J.A.V. Language Solutions) Esteban Rodríguez, Central Labor Council
Unidentified audience member, Centro Binacional del Desarrollo Indígena Oaxaqueño (Translation via J.A.V. Language Solutions)
Unidentified audience member, Centro Binacional del Desarrollo Indígena Oaxaqueño (Translation via J.A.V. Language Solutions)
Sylvia Cruz (Translation via J.A.V. Language Solutions) Victor Cabrez, Central Labor Council
Nelson Vega, Property Owner
Felipe Morales, COPA (Translation via J.A.V. Language Solutions) Efren (Translation via J.A.V. Language Solutions)
Maria Chavez, (Translation via J.A.V. Language Solutions) Julian
Rocio Ortiz
Marisela, (Translation via J.A.V. Language Solutions)
Andy Moreno
David Maisonneuve
Unidentified audience member (Translation via J.A.V. Language Solutions) Anastacio Perez Ruiz, Centro Binacional del Desarrollo Indígena Oaxaqueno (Translation via J.A.V. Language Solutions)
Merced Camargo (Translation via J.A.V. Language Solutions) City of Salinas Page 8
City Council Meeting Minutes - Draft September 24, 2024 Alma Robedo, Building Healthy Communities Parent Organizer, (Translation via J.A.V.

Language Solutions)
Bill Lipe, Monterey County Resident
Omar, Community Organizer
Graciela Gonzalez, Centro Binacional del Desarrollo Indígena Oaxaqueño (Translation via J.A.V. Language Solutions)
Miguel Pelayo (Translation via J.A.V. Language Solutions) Unidentified audience member, CCA
Adam Pinterits, Monterey County Realtors Association
Amy Salmina
Natalie Herendeen, Center for Community Advocacy
Audrey Wardwell
Erica
Esther
Karla Lobo
Karen Araujo
Robin
Jason Pineda
Unidentified audience member
Eloise Shimm
Airam Coronado

MOTION - RENT STABILIZATION ORDINANCE
Upon motion by Councilmember Rocha, seconded by Councilmember Gonzalez, the City Council adopted the Rent Stabilization Ordinance. The motion carried by the following vote:

Ayes: 5 - Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha and Councilmember Sandoval
Recused: 2 - Councilmember Valenzuela and Mayor Craig

MOTION - TENANT PROTECTION AND JUST CAUSE EVICTION ORDINANCE Upon motion by Councilmember Rocha, seconded by Councilmember Gonzalez, the City Council adopted the Tenant Protection and Just Cause Eviction Ordinance. The motion carried by the following vote:

Ayes: 5 - Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha and Councilmember Sandoval
Recused: 2 - Councilmember Valenzuela and Mayor Craig

MOTION - TENANT ANTI-HARASSMENT ORDINANCE
Upon motion by Councilmember Rocha, seconded by Councilmember Gonzalez, the Tenant Anti-Harassment Ordinance was adopted. The motion carried by the following vote:

Ayes: Councilmember Barrera, Councilmember Gonzalez, Councilmember Osornio, Councilmember Rocha and Councilmember Sandoval
5 -
Recused: 2 - Councilmember Valenzuela and Mayor Craig

Enactment No: ORD 2681; 2682; 2683
COUNCILMEMBERS’ REPORTS, APPOINTMENTS AND FUTURE AGENDA ITEMS No reports.

City of Salinas Page 9
City Council Meeting Minutes - Draft September 24, 2024

ADJOURNMENT
Meeting adjourned at 9:17 p.m.

City of Salinas Page 10
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#24-581, Version: 1
Financial Claims
Approve financial claims report.

City of Salinas Page 1 of 1 Printed on 10/3/2024
powered by Legistar™
Number Date Status Payee Name
Transaction
Amount
477937 09/19/2024 Open Byron Gansen $117.91
477938 09/19/2024 Open Cindy McKinlay $355.66
477939 09/19/2024 Open David Crabill Jr. $149.00
477940 09/19/2024 Open Edwin Cruz $72.00
477941 09/19/2024 Open Gabriel Gonzalez $347.75
477942 09/19/2024 Open Gabriela Contreras $155.25
477943 09/19/2024 Open Gerardo Magana $165.25
477944 09/19/2024 Open Jehonadab Santos $236.00
477945 09/19/2024 Open Jenny Davila $69.94
477946 09/19/2024 Open John P. Falkenberg $178.00
477947 09/19/2024 Open Matt Pierce $1,105.58
477948 09/19/2024 Open Monterey County Women Lawyers Association $25.00 477949 09/19/2024 Open Pedro Gomez $95.13
477950 09/19/2024 Open Rhonda Combs $9.51
477951 09/19/2024 Open Sonoma County Junior College District dba Santa Ro $67.50 477952 09/19/2024 Open Southwest Chapter AAAE Dba SWAAAE $95.00 477953 09/19/2024 Open Zachary Dunagan $190.00
477954 09/19/2024 Open Luis Bravo $247.50
477955 09/19/2024 Open Martha Guizar $247.50
477956 09/19/2024 Open Oscar Solis $247.50
477957 09/19/2024 Open Raul Rosales $247.50
477958 09/19/2024 Open Rodolfo Roman $102.75
477959 09/19/2024 Open 4 Imprint $1,206.52
477960 09/19/2024 Open 72 Hour LLC dba Chevrolet of Watsonville/National $204.95 477961 09/19/2024 Open ABAG Power Purchasing Pool $26,333.35 477962 09/19/2024 Open Acme Car Wash (William Pierce Inc) $2,535.36 477963 09/19/2024 Open Alhambra and Sierra Spring DS Waters of America LP $231.83 477964 09/19/2024 Open Alhambra and Sierra Spring DS Waters of America LP $61.95 477965 09/19/2024 Open ALLDATA $1,500.00
477966 09/19/2024 Open Amazon.Com $712.57
477967 09/19/2024 Open American Supply Company $90.40
477968 09/19/2024 Open Andrew Evans $300.00
477969 09/19/2024 Open Angel Armor, LLC $6,703.78
477970 09/19/2024 Open Arrowhead Evaluation Services, Inc. $2,850.00 477971 09/19/2024 Open Asap Alisal Signs And Printing $13.82 477972 09/19/2024 Open AT and T $166.28
477973 09/19/2024 Open AT and T $47,844.17
477974 09/19/2024 Open AT&T Mobility $135.10
477975 09/19/2024 Open AutoZone West Inc $195.99
477976 09/19/2024 Open Blankinship & Associates, Inc. $8,411.25 477977 09/19/2024 Open Blueglobes Inc $7,504.22
477978 09/19/2024 Open BrightView Landscape Services, Inc $11,833.34 General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 9/17/2024 - To Payment Date: 10/1/2024 user: Josephine Fernandez Pages: 1 of 10 Tuesday, October 1, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 9/17/2024 - To Payment Date: 10/1/2024 477979 09/19/2024 Open Brodart Company $3,659.35
477980 09/19/2024 Open CA Towing, Inc. dba California Towing & Transport $2,169.00 477981 09/19/2024 Open Cagwin & Dorward, LLC $2,066.00
477982 09/19/2024 Open California Park and Recreation Society Inc $170.00 477983 09/19/2024 Open California Water Service $1,623.27 477984 09/19/2024 Open Canon Solutions America Inc $222.49 477985 09/19/2024 Open Cappo Management XXXIV dba Freeway Toyota of Hanfo $35,520.49 477986 09/19/2024 Open Carl Warren & Company, LLC $131,767.35 477987 09/19/2024 Open Cathy's Action Packed Fun Jumps Inc $1,215.14 477988 09/19/2024 Open CDW Government LLC $4,937.43
477989 09/19/2024 Open Charlie D. Zarza $962.00
477990 09/19/2024 Open Cintas $3,313.34
477991 09/19/2024 Open Coalition of Homeless Services Providers $4,375.52 477992 09/19/2024 Open Coast Automotive Warehouse Inc $75.90 477993 09/19/2024 Open Coast Counties Truck & Equipment Co dba Coast Coun $220.88 477994 09/19/2024 Open Comcast (Business) $571.45
477995 09/19/2024 Open Comcast (Business) $177.48
477996 09/19/2024 Open Consolidated Electrical Distributors, Inc. $61.18 477997 09/19/2024 Open CorVel Corporation Inc dba CorVel Enterprise Compa $18,054.25 477998 09/19/2024 Open CPS HR Consulting $2,782.50
477999 09/19/2024 Open CSC Of Salinas $245.57
478000 09/19/2024 Open CSG Consultants $3,612.00
478001 09/19/2024 Open Demco $717.88
478002 09/19/2024 Open Department Of Pesticide Regulation $140.00 478003 09/19/2024 Open Direct TV LLC $92.99
478004 09/19/2024 Open Don Chapin Inc $2,319.55
478005 09/19/2024 Open Downtown Streets, Inc $9,783.76
478006 09/19/2024 Open East Bay Tire Company $1,769.17
478007 09/19/2024 Open Edilcia Perez dba Mami Fit $565.50 478008 09/19/2024 Open Elmer's Auto Parts $51.55
478009 09/19/2024 Open EMC Planning Group Inc $517.73
478010 09/19/2024 Open Empathy Studios, LLC $299.00
478011 09/19/2024 Open Facilitron, Inc $230.00
478012 09/19/2024 Open FAST Services $300.00
478013 09/19/2024 Open Fastenal Company $1,370.29
478014 09/19/2024 Open Ferguson Holdings, Inc dba Ferguson Waterworks $96.53 478015 09/19/2024 Open Ferguson US Holdings Inc dba Ferguson Enterprises $1,302.92 478016 09/19/2024 Open Flock Group Inc dba Flock Safety $350.00 478017 09/19/2024 Open Folsom Lake Ford $57,238.17
478018 09/19/2024 Open Folsom Lake Ford $57,238.17
478019 09/19/2024 Open Folsom Lake Ford $57,238.17
478020 09/19/2024 Open Folsom Lake Ford $57,238.17
user: Josephine Fernandez Pages: 2 of 10 Tuesday, October 1, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 9/17/2024 - To Payment Date: 10/1/2024 478021 09/19/2024 Open Folsom Lake Ford $57,238.17
478022 09/19/2024 Open G2Solutions, Inc $9.75
478023 09/19/2024 Open Generac Power Systems Inc dba West Coast Energy $3,422.34 478024 09/19/2024 Open Genuine Parts Company dba NAPA Auto Parts $575.66 478025 09/19/2024 Open Global Equipment Company Inc dba Global Industrial $1,216.77 478026 09/19/2024 Open Golden State Truck and Trailer Repair $1,023.28 478027 09/19/2024 Open GovernmentJobs.com dba NEOGOV $48,670.38 478028 09/19/2024 Open Granite Rock Co $284.01
478029 09/19/2024 Open Green Rubber Kennedy Ag $1,061.23 478030 09/19/2024 Open Harris and Associates $7,149.00
478031 09/19/2024 Open Hydro Turf $1,270.28
478032 09/19/2024 Open Ingram Book Company $2,338.59
478033 09/19/2024 Open Interactive Data, LLC dba IDI $149.00 478034 09/19/2024 Open International Code Council $470.00 478035 09/19/2024 Open Jahaira Paola Navarro dba Dance Into Fitness with $796.25 478036 09/19/2024 Open James Bradley Blesso dba 2-Eleven Shields $814.99 478037 09/19/2024 Open Jesse And Evan Inc dba La Plaza Bakery $87.50 478038 09/19/2024 Open JJR Construction Inc $247,722.34 478039 09/19/2024 Open Johnson Associates $36.54
478040 09/19/2024 Open Jose Luis Corral dba Salinas Pizza $187.34 478041 09/19/2024 Open Kanco Inc. / Mighty Auto Parts $97.67 478042 09/19/2024 Open Kimball Midwest $1,474.13
478043 09/19/2024 Open Kimley Horn And Assoc Inc $3,779.62 478044 09/19/2024 Open Kronos Incorporated $161.71
478045 09/19/2024 Open Kurt Ashley dba Secure Solutions $5,912.29 478046 09/19/2024 Open Kysmet Security & Patrol $8,414.28 478047 09/19/2024 Open LexisNexis Risk Data Management Inc Accurint Acct $260.70 478048 09/19/2024 Open Life Assist $3,356.91
478049 09/19/2024 Open MBS Business Systems $387.58
478050 09/19/2024 Open Midwest Tape, LLC dba Midwest Tape $480.61 478051 09/19/2024 Open MissionSquare Retirement $20,000.00 478052 09/19/2024 Open MissionSquare Retirement $20,000.00 478053 09/19/2024 Open Monterey County Health Department $162,500.00 478054 09/19/2024 Open Monterey County Health Department $1,418.75 478055 09/19/2024 Open Monterey County Health Department $230.00 478056 09/19/2024 Open Monterey Environmental Solutions and Services $4,998.00 478057 09/19/2024 Open Monterey One Water $15,944.29
478058 09/19/2024 Open Monterey One Water $363.60
478059 09/19/2024 Open Monterey One Water $145.44
478060 09/19/2024 Open Monterey Transfer and Storage Inc $302.50 478061 09/19/2024 Open Municipal Resource Group LLC $1,615.00 478062 09/19/2024 Open New Image Landscape Company $700.00 user: Josephine Fernandez Pages: 3 of 10 Tuesday, October 1, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 9/17/2024 - To Payment Date: 10/1/2024 478063 09/19/2024 Open O'Reilly Auto Parts $139.62
478064 09/19/2024 Open Office Depot Business Service Division $561.26 478065 09/19/2024 Open One Workplace L Ferrari, LLC dba Peninsula Busines $976.84 478066 09/19/2024 Open Pacific Gas and Electric Company $4,287.39 478067 09/19/2024 Open Pacific Gas and Electric Company $2,375.14 478068 09/19/2024 Open Pacific Gas and Electric Company $144,644.12 478069 09/19/2024 Open Pacific Products and Services LLC $2,708.13 478070 09/19/2024 Open Pacific Truck Parts Inc $78.39
478071 09/19/2024 Open Place Works Inc $63,280.33
478072 09/19/2024 Open Pryor Learning Solutions Inc dba Fred Pryor Semina $299.00 478073 09/19/2024 Open Pure Water $349.25
478074 09/19/2024 Open Quinn Rental Services $5,365.38
478075 09/19/2024 Open Ramundsen Superior Holdings, LLC dba Superion LLC $1,200.60 478076 09/19/2024 Open RDO Equipment Company $199.82
478077 09/19/2024 Open Refrigeration Supplies Distributor $515.58 478078 09/19/2024 Open Rent-A-Fence.com, Inc $216.32
478079 09/19/2024 Open Republic Services, Inc dba Allied Waste Services $50.00 478080 09/19/2024 Open Rexel USA, Inc dba Platt Electric Supply $3,549.89 478081 09/19/2024 Open Ruth Maria Milla-Leon dba Andersen's Lock & Safe $218.45 478082 09/19/2024 Open S & L Investments dba Salinas Valley ProSquad $10,234.26 478083 09/19/2024 Open Salinas Custom Gate Company Inc $2,285.00 478084 09/19/2024 Open Salinas Valley Solid Waste Authority $1,624.01 478085 09/19/2024 Open Same Day Shred $60.00
478086 09/19/2024 Open San Lorenzo Lumber $269.57
478087 09/19/2024 Open Sandis Civil Engineers Surveyors Planners dba Sand $4,873.75 478088 09/19/2024 Open Shawn Miguel Russell dba Russell Investigations $8,536.51 478089 09/19/2024 Open Simplot AB Retail Sub Inc $10,000.00 478090 09/19/2024 Open Smart and Final Iris $1,044.09
478091 09/19/2024 Open Smith and Enright Landscaping $44,974.00 478092 09/19/2024 Open Snap-On Tools Corporation $1,530.68 478093 09/19/2024 Open Southwest Chapter AAAE Dba SWAAAE $125.00 478094 09/19/2024 Open SpeakWrite LLC $4,308.36
478095 09/19/2024 Open Stella Caterina Flores dba c/o Town N Country Real $2,850.00 478096 09/19/2024 Open Sterling Management dba Sterling Property Manageme $1,800.00 478097 09/19/2024 Open Stommel Inc dba Lehr $853.46
478098 09/19/2024 Open Sturdy Oil Company $62,726.89
478099 09/19/2024 Open Target Pest Control $50.00
478100 09/19/2024 Open TechRx Technology Services Corporation $7,350.00 478101 09/19/2024 Open The Beistle Company dba Fire Smart Promotions $2,358.19 478102 09/19/2024 Open Think Pod, Inc dba Pumppodusa $59,480.91 478103 09/19/2024 Open Todd Hearnsberger dba TH Electric $851.14 478104 09/19/2024 Open Tri County Fire Protection $1,562.37 user: Josephine Fernandez Pages: 4 of 10 Tuesday, October 1, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 9/17/2024 - To Payment Date: 10/1/2024 478105 09/19/2024 Open U.S. Bank National Association ND $64,286.29 478106 09/19/2024 Open United Parcel Service $137.42
478107 09/19/2024 Open United Rentals $2,555.99
478108 09/19/2024 Open United Site Services $375.10
478109 09/19/2024 Open V & S Auto Care, Inc. dba One Stop Auto Care $50.00 478110 09/19/2024 Open Valley Center Bowl $1,031.15
478111 09/19/2024 Open Veritone, Inc $29,600.00
478112 09/19/2024 Open Verizon Wireless $630.29
478113 09/19/2024 Open Verizon Wireless $40.01
478114 09/19/2024 Open Verizon Wireless $2,801.21
478115 09/19/2024 Open Verizon Wireless $1,120.56
478116 09/19/2024 Open Verizon Wireless $593.60
478117 09/19/2024 Open Verizon Wireless $272.00
478118 09/19/2024 Open Verizon Wireless $912.25
478119 09/19/2024 Open Vestis Group, Inc dba Vestis Services, LLC $75.12 478120 09/19/2024 Open Wald, Ruhnke & Dost Architects, LLP $3,101.25 478121 09/19/2024 Open WCAF, LLC dba Watsonville Ford $2,733.47 478122 09/19/2024 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $2,618.28 478123 09/19/2024 Open Worldpac $28.57
478124 09/19/2024 Open Yessica Infante-Sanchez dba Yessica Infante Face P $525.00 478125 09/19/2024 Open Alisal Union School District $187.72 478126 09/19/2024 Open Arvin Talavera c/o Freedom Forever, LLC $297.60 478127 09/19/2024 Open Jose Angel Jr.Valdez $13.95
478128 09/26/2024 Open Austin Scaggs $125.00
478129 09/26/2024 Open Cameron Mitchell $125.00
478130 09/26/2024 Open Ciro Barboza $72.00
478131 09/26/2024 Open David Puckett $373.00
478132 09/26/2024 Open Elliot Gutierrez $128.50
478133 09/26/2024 Open Eric Rodriguez $272.50
478134 09/26/2024 Open Eulalio Villegas $125.00
478135 09/26/2024 Open Fernando Garcia Lopez $345.00
478136 09/26/2024 Open GovernmentJobs.com dba NEOGOV $1,225.00 478137 09/26/2024 Open Isidoro Medrano $125.00
478138 09/26/2024 Open Jesus Ramirez $233.75
478139 09/26/2024 Open Joel Montejano $66.82
478140 09/26/2024 Open Juan Jimenez $627.55
478141 09/26/2024 Open Juliane Sharpe $150.00
478142 09/26/2024 Open Justin Heckman $125.00
478143 09/26/2024 Open Maria Avila $475.26
478144 09/26/2024 Open Mario Reyes $125.00
478145 09/26/2024 Open Mashaad Kiburi $207.00
478146 09/26/2024 Open Matthew Nelson $265.75
user: Josephine Fernandez Pages: 5 of 10 Tuesday, October 1, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 9/17/2024 - To Payment Date: 10/1/2024 478147 09/26/2024 Open Nathan Castillo $357.00
478148 09/26/2024 Open Patrick McBrian $207.00
478149 09/26/2024 Open Robert Asamoto $1,287.00
478150 09/26/2024 Open Robert Miller $357.00
478151 09/26/2024 Open Ruben Sanchez $125.00
478152 09/26/2024 Open Ryan Macoubrie $233.75
478153 09/26/2024 Open Scott Sutton $496.20
478154 09/26/2024 Open Sean Valenzuela $233.75
478155 09/26/2024 Open South Bay Regional Public Safety $151.00 478156 09/26/2024 Open Terry Milleman $125.00
478157 09/26/2024 Open Tom Eugene Walker $74.77
478158 09/26/2024 Open Tommy Kor $373.00
478159 09/26/2024 Open Yolanda Rocha $75.00
478160 09/26/2024 Open Accounting Service Center Dispersing Office $2,500.00 478161 09/26/2024 Open Ace Hardware $325.51
478162 09/26/2024 Open Alco Water $13,215.94
478163 09/26/2024 Open All Pets Hospital $1,663.77
478164 09/26/2024 Open Amazon.Com $2,008.92
478165 09/26/2024 Open American Supply Company $3,296.63 478166 09/26/2024 Open Ana Rueda De Vidales dba JAV Language Solutions $1,165.76 478167 09/26/2024 Open Anderson Brule Architects, Inc. $1,444.80 478168 09/26/2024 Open Andrew McLaughlin $100.00
478169 09/26/2024 Open AT&T Mobility $349.20
478170 09/26/2024 Open AT&T Mobility $21.99
478171 09/26/2024 Open AT&T Mobility $120.95
478172 09/26/2024 Open AutoZone West Inc $174.78
478173 09/26/2024 Open Baron Augustine $100.00
478174 09/26/2024 Open BlueTriton Brands Inc dba ReadyRefresh $76.81 478175 09/26/2024 Open Brent DeBorde $88.75
478176 09/26/2024 Open BrightView Landscape Services, Inc $11,503.22 478177 09/26/2024 Open Brodart Company $1,735.91
478178 09/26/2024 Open Bruce Bush $100.00
478179 09/26/2024 Open Bryan Cupak $8,109.53
478180 09/26/2024 Open CA Towing, Inc. dba California Towing & Transport $599.50 478181 09/26/2024 Open California Water Service $825.36 478182 09/26/2024 Open Canon Financial Services Inc $659.18 478183 09/26/2024 Open Carollo Engineers, Inc $1,061.50 478184 09/26/2024 Open CDW Government LLC $2,657.40
478185 09/26/2024 Open CDW Government LLC $19,656.00
478186 09/26/2024 Open CDW Government LLC $19,471.40
478187 09/26/2024 Open Chris Lane $100.00
478188 09/26/2024 Open Chris Swinscoe $100.00
user: Josephine Fernandez Pages: 6 of 10 Tuesday, October 1, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 9/17/2024 - To Payment Date: 10/1/2024 478189 09/26/2024 Open Cintas $1,457.24
478190 09/26/2024 Open Coalition of Homeless Services Providers $4,354.00 478191 09/26/2024 Open Coast Automotive Warehouse Inc $156.62 478192 09/26/2024 Open Coastal Paving & Excavating, Inc $138,168.38 478193 09/26/2024 Open Comcast (Business) $622.95
478194 09/26/2024 Open Commercial Truck Company $836.34 478195 09/26/2024 Open Community Homeless Solutions $108,405.87 478196 09/26/2024 Open Craftwater Engineering, Inc $26,804.50 478197 09/26/2024 Open Dana Cornelison $100.00
478198 09/26/2024 Open Daniel David Green $100.00
478199 09/26/2024 Open Dataflow Business Systems Inc $121,517.63 478200 09/26/2024 Open Dave Shaw $100.00
478201 09/26/2024 Open David L Crabill $100.00
478202 09/26/2024 Open David Poulin $100.00
478203 09/26/2024 Open Del Monte Furniture Rental, Inc dba Ashley Furnitu $1,270.58 478204 09/26/2024 Open Dell Marketing LP $288,896.16
478205 09/26/2024 Open Demco $754.12
478206 09/26/2024 Open Department Of Pesticide Regulation $140.00 478207 09/26/2024 Open Department Of Pesticide Regulation $140.00 478208 09/26/2024 Open Derek Gibson $4,823.53
478209 09/26/2024 Open Diede Construction, Inc $10,738.80 478210 09/26/2024 Open Downtown Streets, Inc $44,375.54 478211 09/26/2024 Open Efrain Contreras dba Century Metals, LLC $290.00 478212 09/26/2024 Open Elani Trejo Petty Cash $50.00
478213 09/26/2024 Open Fastenal Company $137.61
478214 09/26/2024 Open Fed Ex $22.10
478215 09/26/2024 Open First Alarm Security & Patrol Inc dba An Allied Un $2,785.76 478216 09/26/2024 Open Foster & Foster Consulting Actuaries, Inc $2,100.00 478217 09/26/2024 Open Fresno Oxygen & Welding Suppliers, Inc. $124.28 478218 09/26/2024 Open Genuine Parts Company dba NAPA Auto Parts $1,005.82 478219 09/26/2024 Open George Lauricella $100.00
478220 09/26/2024 Open Golden State Emergency Vehicle Service Inc $634.70 478221 09/26/2024 Open Golden State Truck and Trailer Repair $23,279.66 478222 09/26/2024 Open Granite Construction Company $4,184.29 478223 09/26/2024 Open Granite Construction Company $36,896.54 478224 09/26/2024 Open Granite Rock Co $6,369.28
478225 09/26/2024 Open Green Rubber Kennedy Ag $1,995.25 478226 09/26/2024 Open Griffin Structures, Inc $12,566.63 478227 09/26/2024 Open Harris and Associates $20,049.03 478228 09/26/2024 Open HdL Coren & Cone $695.00
478229 09/26/2024 Open Heath Johnson $100.00
478230 09/26/2024 Open Heather A Hardee dba Hardee Polygraph Services $3,750.00 user: Josephine Fernandez Pages: 7 of 10 Tuesday, October 1, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 9/17/2024 - To Payment Date: 10/1/2024 478231 09/26/2024 Open Hector Cortez $100.00
478232 09/26/2024 Open Henry Gomez $100.00
478233 09/26/2024 Open Hope Services $2,925.00
478234 09/26/2024 Open Hydro Turf $1,727.43
478235 09/26/2024 Open Ingram Book Company $723.23
478236 09/26/2024 Open International Association for Identfication $300.00 478237 09/26/2024 Open Interstate Battery System Inc $915.60 478238 09/26/2024 Open Israel Meza dba 831 Sno-Balls $750.00 478239 09/26/2024 Open Jacqueline Pacelli $100.00
478240 09/26/2024 Open James Knowlton $100.00
478241 09/26/2024 Open Jesse Pinon $100.00
478242 09/26/2024 Open John Wider $100.00
478243 09/26/2024 Open Jonathan Barnes $100.00
478244 09/26/2024 Open Joshua Lynd $100.00
478245 09/26/2024 Open Keith Emery $100.00
478246 09/26/2024 Open Kenneth Schwener $100.00
478247 09/26/2024 Open Kevin Skinner $100.00
478248 09/26/2024 Open Kimball Midwest $383.90
478249 09/26/2024 Open Kimley Horn And Assoc Inc $23,555.63 478250 09/26/2024 Open Kurt Ashley dba Secure Solutions $1,585.56 478251 09/26/2024 Open Kurtis Matthews $4,858.71
478252 09/26/2024 Open Kyle Daniels $4,849.11
478253 09/26/2024 Open L.N. Curtis & Sons $1,453.03
478254 09/26/2024 Open Law Enforcement Psychological Services $1,900.00 478255 09/26/2024 Open Lawson Products, Inc $462.83
478256 09/26/2024 Open LAZ KARP Associates, LLC $71,273.61 478257 09/26/2024 Open Leon De Asis $2,000.00
478258 09/26/2024 Open Leonardo Rueda Lopez dba Taco n' Madre y Sazon Leo $5,440.00 478259 09/26/2024 Open Maxwell Products Inc $8,183.14
478260 09/26/2024 Open Maze & Associates $23,650.00
478261 09/26/2024 Open MCSI Water Systems Management $514.15 478262 09/26/2024 Open Michael Groves $100.00
478263 09/26/2024 Open Mid-Peninsula New Communities, Inc $547.80 478264 09/26/2024 Open Midwest Tape, LLC dba Midwest Tape $406.62 478265 09/26/2024 Open MNS Engineers, Inc $1,690.00
478266 09/26/2024 Open Monterey County District Attorney $3,823.67 478267 09/26/2024 Open Monterey County District Attorney $3,698.62 478268 09/26/2024 Open Monterey County District Attorney $8,214.37 478269 09/26/2024 Open Monterey County District Attorney $3,247.73 478270 09/26/2024 Open Monterey County District Attorney $6,820.67 478271 09/26/2024 Open Monterey County District Attorney $1,049.81 478272 09/26/2024 Open Monterey County District Attorney $6,849.00 user: Josephine Fernandez Pages: 8 of 10 Tuesday, October 1, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 9/17/2024 - To Payment Date: 10/1/2024 478273 09/26/2024 Open Monterey County District Attorney $6,965.69 478274 09/26/2024 Open Monterey County The Herald $2,747.55 478275 09/26/2024 Open Motorola Solutions, Inc $677.30
478276 09/26/2024 Open O'Reilly Auto Parts $141.37
478277 09/26/2024 Open Office Depot Business Service Division $526.29 478278 09/26/2024 Open One Workplace L Ferrari, LLC dba Peninsula Busines $992.67 478279 09/26/2024 Open Onecimo Solis $40.10
478280 09/26/2024 Open Oscar Dydasco $100.00
478281 09/26/2024 Open Pacific Gas and Electric Company $334.06 478282 09/26/2024 Open Pacific Water Resources $19,850.55 478283 09/26/2024 Open Pedro C Estrada Dba Estrada Janitorial Service $2,495.00 478284 09/26/2024 Open Philip Gagnon $109.20
478285 09/26/2024 Open PJ Trucking Academy LLC $2,500.00 478286 09/26/2024 Open PJ Trucking Academy LLC $3,100.00 478287 09/26/2024 Open Quadient Finance USA, Inc dba NeoFunds/TotalFunds $1,742.53 478288 09/26/2024 Open Quality Water Enterprises Inc dba Culligan Water $93.45 478289 09/26/2024 Open Rancho Cielo Youth Center $9,055.43 478290 09/26/2024 Open Refrigeration Supplies Distributor $49.18 478291 09/26/2024 Open Republic Services of Salinas $1,510.20 478292 09/26/2024 Open Rexel USA, Inc dba Platt Electric Supply $56.66 478293 09/26/2024 Open Richard Maldonado $100.00
478294 09/26/2024 Open Ricky Williams $100.00
478295 09/26/2024 Open Robert Flynn $100.00
478296 09/26/2024 Open Robert Hernandez $4,829.42
478297 09/26/2024 Open Robert Winsor McCay $425.00
478298 09/26/2024 Open RRM Design Group, A California Corp dba RRM Design $46,182.73 478299 09/26/2024 Open Ryan Keating $4,653.29
478300 09/26/2024 Open Salinas Valley Ford Inc $57.51
478301 09/26/2024 Open San Lorenzo Lumber $45.65
478302 09/26/2024 Open Scott Houchin $100.00
478303 09/26/2024 Open Scott Myhre $100.00
478304 09/26/2024 Open Serological Research Institute $5,250.00 478305 09/26/2024 Open Shannon Bryant $100.00
478306 09/26/2024 Open Sharpline Solutions, Inc $2,843.63 478307 09/26/2024 Open Sheldon Bryan $100.00
478308 09/26/2024 Open Shums Coda Associates, Inc $16,997.82 478309 09/26/2024 Open Simon Jimenez $100.00
478310 09/26/2024 Open Smart and Final Iris $491.75
478311 09/26/2024 Open Smith and Enright Landscaping $169,964.50 478312 09/26/2024 Open SSB Construction $24,990.00
478313 09/26/2024 Open Stanley Cooper $100.00
478314 09/26/2024 Open Star Sanitation Services $163.24 user: Josephine Fernandez Pages: 9 of 10 Tuesday, October 1, 2024 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 9/17/2024 - To Payment Date: 10/1/2024 478315 09/26/2024 Open Stommel Inc dba Lehr $3,027.06
478316 09/26/2024 Open Suthichai Livingston $100.00
478317 09/26/2024 Open Suthided Livingston $100.00
478318 09/26/2024 Open Suzanne Cottle-Gavalla $100.00
478319 09/26/2024 Open Swank Motion Pictures, Inc dba Movie Licensing USA $2,522.00 478320 09/26/2024 Open Target Pest Control $980.00
478321 09/26/2024 Open Terry Gerhardstein $100.00
478322 09/26/2024 Open The Sherwin-Williams Co $111.62
478323 09/26/2024 Open Third Heaven Landscape $986.00
478324 09/26/2024 Open Tiffanys Body Shop $2,096.42
478325 09/26/2024 Open Tim Watson $300.00
478326 09/26/2024 Open Todd Swinscoe $100.00
478327 09/26/2024 Open U.S. Bank National Association ND $14,475.35 478328 09/26/2024 Open United Parcel Service $39.93
478329 09/26/2024 Open United Site Services $375.10
478330 09/26/2024 Open Valley Saw Shop $39.33
478331 09/26/2024 Open Vals Plumbing and Heating Inc $275.37 478332 09/26/2024 Open Verizon Wireless $1,104.47
478333 09/26/2024 Open Vestis Group, Inc dba Vestis Services, LLC $37.56 478334 09/26/2024 Open W W Grainger Inc $1,740.76
478335 09/26/2024 Open Walmart c/o Capitol One $970.59
478336 09/26/2024 Open WCAF, LLC dba Watsonville Ford $147.03 478337 09/26/2024 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $2,670.26 478338 09/26/2024 Open West Coast Arborists Inc $44,574.00 478339 09/26/2024 Open Words Studio LLC $22,031.28
478340 09/26/2024 Open Worldpac $373.15
478341 09/26/2024 Open YWCA of Monterey County $3,138.67 478342 09/26/2024 Open Aerodynamic Aviation $115.00
478343 09/26/2024 Open Alisal Union School District $25.20 478344 09/26/2024 Open Darling Nails $165.00
478345 09/26/2024 Open Franscioni Farms, LLC $479.50
478346 09/26/2024 Open Jose T. Fuentes $1,286.65
478347 09/26/2024 Open Joseph A. Cardinale $37,500.00
478348 09/26/2024 Open Potts Aircraft Painting $386.77
478349 09/26/2024 Open Sandie Nunez c/o Vallarta Supermarket $1,563.00 Type Check Totals: $3,435,377.96
General Account - General Account Totals
user: Josephine Fernandez Pages: 10 of 10 Tuesday, October 1, 2024 City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#24-512, Version: 1
First Amendment with Brightview Landscape Service, Inc. for Maintenance Districts Landscaping Approve a Resolution authorizing the City Manager to execute First Amendment with Brightview Landscape Service, Inc. for Harden Ranch Maintenance District and Mira Monte, Airport, and Woodside Maintenance District; and increasing the compensation for Harden Ranch Maintenance District by $5,000 for a revised not to exceed amount of $76,000 to cover unscheduled/extra work; and increasing the compensation for Mira Monte, Airport, and Woodside Maintenance Districts to increase the compensation by $15,700 for a revised not to exceed amount of $84,719 to cover unscheduled/extra work.

City of Salinas Page 1 of 1 Printed on 10/3/2024
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Page | 1

CITY OF SALINAS

COUNCIL STAFF REPORT
DATE: OCTOBER 8, 2024
DEPARTMENT: PUBLIC WORKS ENVIRONMENTAL MAINTENANCE
FROM: DAVID JACOBS, PUBLIC WORKS DIRECTOR
BY: VICTOR BAEZ, LANDSCAPE DISTRICTS/FORESTRY MNGR.

TITLE: FIRST AMENDMENT WITH BRIGHTVIEW LANDSCAPE
SERVICE, INC. FOR MAINTENANCE DISTRICTS’

LANDSCAPING
RECOMMENDED MOTION:

A motion to approve a resolution:
1) Authorizing the City Manager to execute First Amendment with Brightview Landscape Service, Inc. for Harden Ranch Maintenance District and Mira Monte, Airport, and Woodside Maintenance District;
2) Increasing the compensation for Harden Ranch Maintenance District by $5,000 for a revised not to exceed amount of $76,000 to cover unscheduled/extra work; and 3) Increasing the compensation for Mira Monte, Airport, and Woodside Maintenance Districts to increase the compensation by $15,700 for a revised not to exceed amount of $84,719 to cover unscheduled/extra work.

EXECUTIVE SUMMARY:

This Amendment will allow the City Manager to execute any unscheduled/extra work cost increases in Harden Ranch Maintenance Districts Agreement. The initial unscheduled/extra work increase will be $5,000 and may change with in the yearly service due to the unpredictability of unforeseen landscape issues that may arise. The revised not to exceed amount for unscheduled/extra work and the current Agreement for annual compensation will be $76,000.

This Amendment will also allow the City Manager to execute any unscheduled/extra work cost increases in Mira Monte, Airport, and Woodside Maintenance Districts Agreement. The initial extra work increase will be $15,700 and may change with in the yearly service due to the unpredictability of unforeseen landscape issues that may arise. The revised not to exceed amount for unscheduled/extra work and the current Agreement for annual compensation will be $84,719.

Page | 2
BACKGROUND:

On June 25, 2024, City Council approved the contract agreements for Landscape Maintenance with Brightview Landscape Service, Inc. for Harden Ranch Maintenance District and Mira Monte, Airport, and Woodside Maintenance District. The total amount of annual compensation for Harden Ranch Maintenance District was not to exceed $71,000 and Mira Monte, Airport, and Woodside Maintenance District annual compensation not to exceed is $69,019 but the unscheduled/extra work was not included in the agreement’s not to exceed total. Unscheduled, extra work was verbalized as an item in the original proposal. Unscheduled extra work would include unpredictable issues or events that happen such as down trees or branches that cause obstruction or hazards to the public. Staff is recommending that the two totals be combined and allowed to be approved to continue the landscape service as needed.

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).

In addition, CEQA Guidelines Section 15061 includes the general rule that CEQA applies only to activities which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. Because the proposed action and this matter have no potential to cause any effect on the environment, or because it falls within a category of activities excluded as projects pursuant to CEQA Guidelines section 15378, this matter is not a project. Because the matter does not cause a direct or foreseeable indirect physical change on or in the environment, this matter is not a project. Any subsequent discretionary projects resulting from this action will be assessed for CEQA applicability.

CALIFORNIA GOVERNMENT CODE §84308 APPLIES:

No, this contract does not apply to Government Code §84308/Levine Act.

STRATEGIC PLAN INITIATIVE:

The Landscape Maintenance Service Contract for the Maintenance Districts relates to the Council’s Strategic Goal of Infrastructure and Environmental Sustainability.

DEPARTMENTAL COORDINATION:

Public Works Department has been coordinating with the City’s Finance and Legal Departments to ensure compliance with standards as well as all fiscal elements are being met.

FISCAL AND SUSTAINABILITY IMPACT:

Harden Ranch Maintenance District:

Page | 3
Fund Appropriation Appropriation
Name
Total
Appropriation
Amount for
recommendation
FY 24-25
Operating
Budget Page
Last Budget
Action (Date,
Resolution)
2106 50.5564-63.4900 Outside services
maintenance &
repairs-others
$5,000 $5,000 n/a 6/18/24, 23010
The annual not to exceed amount of $71,000 for the current Harden Ranch Maintenance District Agreement is funded with District Funds from account 2106.50.5564-63.4900. The additional appropriation to cover the unscheduled/extra work will be funded from the same G/L as detailed in the above table.

Mira Monte Maintenance District:

Fund Appropriation Appropriation
Name
Total
Appropriation
Amount for
recommendation
FY 24-25
Operating
Budget Page
Last Budget
Action (Date,
Resolution)
2108 50.5566-63.4900 Outside services
maintenance &
repairs-others
$8,015.92 $7,000 n/a 6/18/24,
23010
2108 50.5566-63.6010 Outside services
other outside
services
$4,000 $3,000 n/a 6/18/24
23010
2104 50.5562-63.4900 Outside services
maintenance &
repairs-others
$4,607.74 $700 n/a 6/18/24,
23010
2102 50.5560-63.4900 Outside services
maintenance &
repairs-others
$7,720.38 $5,000 n/a 6/18/24
,23010
The annual not to exceed amount of $69,019 for current Mira Monte, Airport, and Woodside Maintenance District Agreement is funded with District Funds from accounts 2108.50.5566-

63.4900 Mira Monte Maintenance District,2104.50.5562-63.4900 Airport Bus Park Maintenance District, and 2102.50.5560-63.4900 Woodside Park Maintenance District. The additional appropriation to cover the unscheduled/extra work will be funded from same G/L’s as detailed in the above table.

ATTACHMENTS:

Resolution
Original Agreement
Amendment
Page | 1
RESOLUTION NO. (N.C.S.)

A RESOLUTUION OF THE SALINAS CITY COUNCIL AUTHORIZING THE CITY MANAGER TO ENTER INTO AMENDMENT NO 1 TO AGREMENT FOR SERVICES WITH BRIGHTVIEW LANDSCAPE SERVICES, INC. AND APPROVING AN

INCREASE IN COMPENSATION FOR THE HARDEN RANCH AND MIRA MONTE,

AIRPORT, AND WOODSIDE MAINTENANCE DISTRICTS
WHEREAS, the City and Contractor first entered into an agreement for Harden Ranch Maintenance District and Mira Monte, Airport, and Woodside Maintenance District effective June 18, 2024, pursuant to which Contractor agreed to act as and provide certain services to the City for compensation for unscheduled/extra work (the “Agreement”); and WHEREAS, pursuant to Resolution #No. 23010 (N.C.S.) the City Council awarded an agreement to Contractor to include unscheduled/extra work compensation for unforeseen landscape issues that may arise in the Harden Ranch Maintenance District and Mira Monte, Airport, and Woodside Maintenance Districts; and
WHEREAS, the Amendment will allow the City Manager to execute the First Amendment for unscheduled/extra work cost increases in Harden Ranch Maintenance Districts Agreement. The initial unscheduled/extra work increase will be $5,000.00 and may change with in the yearly service due to the unpredictability of unforeseen landscape issues that may arise. The revised not to exceed amount for unscheduled/extra work and the current Agreement for annual compensation will be $76,000.00.

WHEREAS, the Amendment will allow the City Manager to execute the First Amendment for unscheduled/extra work cost increases in Mira Monte, Airport, and Woodside Maintenance Districts Agreement. The initial unscheduled/extra work increase will be $15,700.00 and may change with in the yearly service due to the unpredictability of unforeseen landscape issues that may arise. The revised not to exceed amount for unscheduled/extra work and the current Agreement for annual compensation will be $84,719.00.

NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council approves additional compensation in the amount of $5,000 for unscheduled/extra work increasing the not to exceed amount in Harden Ranch Maintenance District to $76,000 and additional compensation in the amount of $15,700 for unscheduled/extra work increasing the not to exceed amount in Mira Monte, Airport, and Woodside Maintenance District to $84,719.

PASSED AND APPROVED this 8
th day of October 2024, by the following vote:

AYES:

NOES:

ABSENT:

Page | 2
ABSTAIN:

APPROVED:
_______________________
Kimbley Craig, Mayor
ATTEST:
_________________________
Patricia M. Barajas, City Clerk






 





 


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Page 1 of 2 ends

Version: January 2021
AMENDMENT NO. 1 TO
Harden Ranch Maintenance District

AGREEMENT BETWEEN
BRIGHTVIEW LANDSCAPE SERVICES, INC., AND CITY OF SALINAS This Amendment No. 1 to the Harden Ranch Maintenance District Agreement is entered into this 8 th day of October
2024, by and between the City of Salinas (the “City”) and Brightview Landscape Services, Inc., (the “Contractor”). City and Contractor may be individually referred to herein as a “Party” and collectively the City and Contractor may be referred to as the “Parties.”

RECITALS
WHEREAS, the City and Contractor first entered into an agreement for Harden Ranch Maintenance District effective June 18, 2024, pursuant to which Contractor agreed to act as and provide certain services to the City for compensation for unscheduled/extra work (the “Agreement”); and WHEREAS, pursuant to Resolution #-No. 223010 (N.C.S.) the City Council awarded an agreement to Contractor to include unscheduled/extra work compensation for unforeseen landscape issues that may arise in the Harden Ranch Maintenance District; and
WHEREAS, on October 8, 2024, the city amends this contract to allow unscheduled/extra work to be included to the annual compensation not to exceed amount of $71,000.00 per the contract agreement as well as granting the city manager authorization to execute all future amendment cost increases to this agreement.

NOW, THEREFORE, in mutual consideration of the terms and conditions set forth below, the Parties agree as follows:

TERMS

1. The total amount of compensation to be paid under the Agreement is hereby increased by $5,000 for a total amount of compensation not to exceed $76,000.

2. All other terms and conditions of the Agreement not specifically amended herein shall remain in full force and effect as originally written and are fully incorporated herein by this reference.

IN WITNESS WHEREOF, the undersigned, as authorized representatives of the City and Contractor have entered into this Agreement as of the date first written above.

CITY OF SALINAS
___________________________________
Rene Mendez, City Manager
APPROVED AS TO FORM:
___________________________________
□ Chris Callihan, City Attorney
□ Rhonda Combs, Assistant City Attorney
Docusign Envelope ID: 519168B2-9BAD-43E2-807F-C95EF271A227

Page 2 of 2 ends

Version: January 2021
Brightview Landscape Services, Inc.
____________________________________
Printed name: ________________________
Title: ________________________________
Docusign Envelope ID: 519168B2-9BAD-43E2-807F-C95EF271A227 Brandon Steene
VPGM













 


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