Tuesday, April 8, 2025
4:00 PM
City of Salinas
200 Lincoln Ave., Salinas, CA 93901
www.cityofsalinas.org
SALINAS ROTUNDA
City Council
Mayor Dennis Donohue
Councilmembers:
Jose Luis Barajas, District 1 - Tony Barrera, District 2 Margaret D'Arrigo, District 3 - Gloria De La Rosa, District 4 Andrew Sandoval, District 5 - Aurelio Salazar, District 6 Rene Mendez, City Manager
Christopher A. Callihan, City Attorney
City Clerk’s Office: (831) 758-7381
Meeting Agenda - Final
April 8, 2025City Council Meeting Agenda - Final
ZOOM WEBINAR PARTICIPATION
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PLEDGE OF ALLEGIANCE
ROLL CALL
NEW EMPLOYEE WELCOME AND INTRODUCTIONS
PROCLAMATIONS
National Library Week, April 6-12, 2025
National Distracted Driving Awareness Month, April 2025 Sexual Assault Awareness Month, April 2025
CITY OF CHAMPIONS
Frank and Mary H. Bustos
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 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 Consideration, Public Hearing items, and the Consent Agenda should be held until the items are reached.
April 8, 2025City Council Meeting Agenda - Final
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 $500 (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
Matters listed under the Consent Agenda may be enacted by one motion unless a member of the Council requests a separate vote or discuss. Members of the public may comment on the Consent Agenda items collectively during their public comment.
ID#25-094
Minutes
Recommendation: Approve the minutes of March 25, 2025.
ID#25-108 Financial Claims
Recommendation: Approve financial claims report.
ID#25-067 Amendment No. 2 to the Agreement with Smith and Enright Landscaping Inc. for Maintenance Services to City Parks and Facilities
Recommendation: Approve a Resolution delegating authority to the City Manager to execute Amendment No. 2 to the Agreement with Smith & Enright Landscaping Inc. for landscape maintenance services at City parks and facilities to extend the term for an additional two (2) years, amend the scope of services, and increase the total compensation by $1,437,174 for a total not to exceed amount of $3,457,927.
ID#25-090
Surplus Vehicles and Equipment for Disposal
Recommendation: Approve a Resolution pursuant to Salinas Municipal Code section 12-15 declaring vehicles and equipment surplus and authorizing their disposal.
ID#25-095
Budget Appropriation Increase of $400,000 to Fund 2513 for Professional Services in Support of General Plan and Historic Resources Survey Updates Recommendation: Approve a Resolution increasing the budget appropriation for the General Plan (Fund 2513) by $400,000 for professional services supporting the General Plan and Historic Resources Survey Updates.
ID#25-113
Modification to the Classification - Salary Schedule
Recommendation: Approve a Resolution to amend the Classification-Salary Schedule for the regular classification of Police Services Technician and to add the classification of Wastewater Operator-in-Training.
ID#25-114
Letter of Support for California Assembly Bill 63 (Rodriguez) Recommendation: Approve a Resolution authorizing the Mayor to sign a letter on behalf of the City of Salinas in support of California State Assembly Bill 63 (Rodriguez).
COUNCILMEMBERS’ REPORTS, APPOINTMENTS AND FUTURE AGENDA ITEMS
April 8, 2025City Council Meeting Agenda - Final
Receive communication from Councilmembers on reports, appointments and future agenda items. Councilmember comments are generally limited to three minutes.
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 April 3, 2025 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
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-094, Version: 1
Minutes
Approve the minutes of March 25, 2025.
City of Salinas Printed on 4/3/2025Page 1 of 1
powered by Legistar™
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-108, Version: 1
Financial Claims
Approve financial claims report.
City of Salinas Printed on 4/3/2025Page 1 of 1
powered by Legistar™
Number Date Status Payee Name
Transaction
Amount
482987 03/20/2025 Open Alexis Uribe $39.00
482988 03/20/2025 Open David Vigil Martinez $16.66
482989 03/20/2025 Open Earl Paisant $80.36
482990 03/20/2025 Open Guissel M Villalobos $105.50
482991 03/20/2025 Open Isidoro Medrano $76.50
482992 03/20/2025 Open Luis Dorantes $72.00
482993 03/20/2025 Open Matthew Nelson $23.66
482994 03/20/2025 Open MCCLEOA $100.00
482995 03/20/2025 Open Patricia Penaloza $481.44
482996 03/20/2025 Open Ruben Sanchez $117.21
482997 03/20/2025 Open Zachary Dunagan $210.25
482998 03/20/2025 Open 2NDNATURE, LLC $45,141.75
482999 03/20/2025 Open 4Leaf Inc $5,557.80
483000 03/20/2025 Open Ace Hardware $66.61
483001 03/20/2025 Open Acme Car Wash (William Pierce Inc) $2,294.18 483002 03/20/2025 Open Adriana Robles $180.00
483003 03/20/2025 Open Advanced Uniforms Dust Control & Linen LLC dba Adv $66.68 483004 03/20/2025 Open Agile Occupational Medicine PC $7,565.00 483005 03/20/2025 Open Alco Water $1,590.68
483006 03/20/2025 Open Amazon.Com $1,717.14
483007 03/20/2025 Open American Supply Company $4,764.51 483008 03/20/2025 Open Ana Rueda De Vidales dba JAV Language Solutions $360.00 483009 03/20/2025 Open Analgesic Services Inc $566.08
483010 03/20/2025 Open AutoZone West Inc $546.14
483011 03/20/2025 Open BFS Landscape Architects $23,735.06 483012 03/20/2025 Open Brook Joiner Walsh ada Brooklyn Joiner dba Joiner $6,000.00 483013 03/20/2025 Open California Water Service $1,679.16 483014 03/20/2025 Open CDW Government LLC $2,904.40
483015 03/20/2025 Open Central Coast Systems Inc $105.00 483016 03/20/2025 Open CHISPA dba Soledad Townhouses $1,966.00 483017 03/20/2025 Open Cintas $53.34
483018 03/20/2025 Open Civica Law Group, APC $15,109.17 483019 03/20/2025 Open Clifton Smith $4,843.75
483020 03/20/2025 Open Coalition of Homeless Services Providers $4,377.38 483021 03/20/2025 Open Coast Automotive Warehouse Inc $180.84 483022 03/20/2025 Open Comcast (Business) $573.13
483023 03/20/2025 Open Comcast (Business) $167.31
483024 03/20/2025 Open Commercial Truck Company $1,053.96 483025 03/20/2025 Open Community Human Services $212,593.50 483026 03/20/2025 Open Consolidated Electrical Distributors, Inc. $87.48 483027 03/20/2025 Open Copymat $740.88
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 user: Josephine Fernandez Pages: 1 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483028 03/20/2025 Open CSC Of Salinas $235.48
483029 03/20/2025 Open Department Of Justice $635.00
483030 03/20/2025 Open Direct TV LLC $99.24
483031 03/20/2025 Open East Bay Tire Company $832.93
483032 03/20/2025 Open EBSCO Industries, Inc dba EBSCO, EBSCO Information $2,048.35 483033 03/20/2025 Open Engie Services U.S. Inc. $7,592.00 483034 03/20/2025 Open Environmental Systems, Inc of Northern California $17,617.50 483035 03/20/2025 Open Epicus Group LLC $28,120.00
483036 03/20/2025 Open Eric Ruloph $150.00
483037 03/20/2025 Open Fastenal Company $928.08
483038 03/20/2025 Open First Alarm Security & Patrol Inc dba An Allied Un $1,630.48 483039 03/20/2025 Open G2Solutions, Inc $380.00
483040 03/20/2025 Open Genuine Parts Company dba NAPA Auto Parts $1,842.57 483041 03/20/2025 Open Gleason's Salinas RV, Inc. $1,070.31 483042 03/20/2025 Open Golden State Truck and Trailer Repair $16,725.90 483043 03/20/2025 Open Granite Construction Company $2,765.28 483044 03/20/2025 Open Granite Rock Co $5,381.06
483045 03/20/2025 Open Green Rubber Kennedy Ag $253.82
483046 03/20/2025 Open Griffin Structures, Inc $7,655.44 483047 03/20/2025 Open Heather A Hardee dba Hardee Polygraph Services $1,500.00 483048 03/20/2025 Open Hinderliter De Llamas and Associates $3,004.17 483049 03/20/2025 Open Homer T Hayward Lumber Co dba Hayward Lumber $455.48 483050 03/20/2025 Open Ingram Book Company $737.32
483051 03/20/2025 Open Interactive Data, LLC dba IDI $143.00 483052 03/20/2025 Open Interstate Battery System Inc $1,252.94 483053 03/20/2025 Open Jesse And Evan Inc dba La Plaza Bakery $206.00 483054 03/20/2025 Open Johnson Associates $10,146.04
483055 03/20/2025 Open Jon D Stocker $3,240.36
483056 03/20/2025 Open Jose Luis Corral dba Salinas Pizza $94.92 483057 03/20/2025 Open Kimball Midwest $1,047.05
483058 03/20/2025 Open Kimley Horn And Assoc Inc $7,365.00 483059 03/20/2025 Open Kurt Ashley dba Secure Solutions $8,140.00 483060 03/20/2025 Open Lawson Products, Inc $531.64
483061 03/20/2025 Open LAZ Karp Associates, LLC $41,104.08 483062 03/20/2025 Open Leon De Asis $2,000.00
483063 03/20/2025 Open Life Assist $1,060.00
483064 03/20/2025 Open Mid-Peninsula New Communities, Inc $547.80 483065 03/20/2025 Open Midwest Tape, LLC dba Midwest Tape $446.16 483066 03/20/2025 Open Mike Signs $284.05
483067 03/20/2025 Open Monterey County Tax Collector $3,621.86 483068 03/20/2025 Open Monterey County Tax Collector $1,046.84 user: Josephine Fernandez Pages: 2 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483069 03/20/2025 Open Monterey One Water $218.16
483070 03/20/2025 Open Monterey One Water $145.44
483071 03/20/2025 Open Monterey Sanitary Supply Inc Altius Medical $215.09 483072 03/20/2025 Open MP Express, Inc $1,984.36
483073 03/20/2025 Open Municipal Maintenance Equipment dba MME $1,662.77 483074 03/20/2025 Open Municipal Resource Group LLC $2,062.50 483075 03/20/2025 Open My Chevrolet $74.29
483076 03/20/2025 Open National Council for Community Development dba Gro $5,833.33 483077 03/20/2025 Open National Plant Services, Inc $112,814.40 483078 03/20/2025 Open Natividad Medical Center $248.00 483079 03/20/2025 Open Nearmap US, Inc $63,340.50
483080 03/20/2025 Open O'Reilly Auto Parts $332.71
483081 03/20/2025 Open Office Depot Business Service Division $741.70 483082 03/20/2025 Open One Workplace L Ferrari, LLC dba Peninsula Busines $11,415.47 483083 03/20/2025 Open Pacific Gas and Electric Company $168,554.13 483084 03/20/2025 Open Pacific Gas and Electric Company $279.48 483085 03/20/2025 Open Pacific Gas and Electric Company $151.02 483086 03/20/2025 Open Pacific Gas and Electric Company $3,277.39 483087 03/20/2025 Open Pacific Gas and Electric Company $99.74 483088 03/20/2025 Open Pacific Gas and Electric Company $71.32 483089 03/20/2025 Open Pacific Gas and Electric Company $92.11 483090 03/20/2025 Open Pacific Gas and Electric Company $87.49 483091 03/20/2025 Open PARS Retirement Services $736.91 483092 03/20/2025 Open Platinum Auto Glass LLC $437.93
483093 03/20/2025 Open Professional Police Supply, Inc dba Adamson Police $7,243.28 483094 03/20/2025 Open Pure Water $27.25
483095 03/20/2025 Open Quality Water Enterprises Inc dba Culligan Water $46.12 483096 03/20/2025 Open Quality Water Enterprises Inc dba Culligan Water $28.96 483097 03/20/2025 Open R3 Consulting Group, Inc. $19,000.00 483098 03/20/2025 Open Raul Lozano dba ASAP Signs & Printing $608.74 483099 03/20/2025 Open Raul Lozano dba ASAP Signs & Printing $255.48 483100 03/20/2025 Open Republic Services of Salinas $647.20 483101 03/20/2025 Open Ruth Maria Milla-Leon dba Andersen's Lock & Safe $102.37 483102 03/20/2025 Open Ryan Keating $4,653.29
483103 03/20/2025 Open Safety-Kleen Systems, Inc. $262.00 483104 03/20/2025 Open Salinas Police Activities League $250.00 483105 03/20/2025 Open Salinas Valley Solid Waste Authority $1,022.37 483106 03/20/2025 Open Salsbury Industries, Inc $7,855.08 483107 03/20/2025 Open Same Day Shred $60.00
483108 03/20/2025 Open San Lorenzo Lumber $1,216.10
483109 03/20/2025 Open Save The Whales $55,316.79
user: Josephine Fernandez Pages: 3 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483110 03/20/2025 Open Smart and Final Iris $252.00
483111 03/20/2025 Open Smith and Enright Landscaping $69,779.67 483112 03/20/2025 Open State of California Controller's Office $2,995.52 483113 03/20/2025 Open Stommel Inc dba Lehr $5,793.99
483114 03/20/2025 Open Sturdy Oil Company $13,968.30
483115 03/20/2025 Open Sustainovation LLC $4,290.00
483116 03/20/2025 Open Target Pest Control $130.00
483117 03/20/2025 Open TEF Architecture & Interior Design, Inc dba TEF De $47,010.00 483118 03/20/2025 Open The Bakery Station LLC $629.69
483119 03/20/2025 Open The Sherwin-Williams Co $2,700.40 483120 03/20/2025 Open Third Heaven Landscape $493.00
483121 03/20/2025 Open Thomson-West/Barclays $347.69
483122 03/20/2025 Open Tri County Fire Protection $163.30 483123 03/20/2025 Open Tyler Business Forms $302.45
483124 03/20/2025 Open U.S. Bank National Association ND $37,863.97 483125 03/20/2025 Open United Parcel Service $38.88
483126 03/20/2025 Open USA Towing $95.00
483127 03/20/2025 Open V & S Auto Care, Inc. dba One Stop Auto Care $76.75 483128 03/20/2025 Open Valley Health Associates $5,104.77 483129 03/20/2025 Open Vals Plumbing and Heating Inc $296.37 483130 03/20/2025 Open Vegetable Growers Supply Company $98.31 483131 03/20/2025 Open Verizon Wireless $575.34
483132 03/20/2025 Open Verizon Wireless $538.09
483133 03/20/2025 Open Verizon Wireless $932.15
483134 03/20/2025 Open Verizon Wireless $572.45
483135 03/20/2025 Open Verizon Wireless $2,275.51
483136 03/20/2025 Open Verizon Wireless $1,716.62
483137 03/20/2025 Open Verizon Wireless $8,882.04
483138 03/20/2025 Open Verizon Wireless $1,085.19
483139 03/20/2025 Open Verizon Wireless $6,058.62
483140 03/20/2025 Open Vestis Group, Inc dba Vestis Services, LLC $76.84 483141 03/20/2025 Open W W Grainger Inc $699.74
483142 03/20/2025 Open Wallace Group A California Corporation $64,088.42 483143 03/20/2025 Open Walmart c/o Capitol One $76.59
483144 03/20/2025 Open WCAF, LLC dba Watsonville Ford $469.69 483145 03/20/2025 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $8,507.03 483146 03/20/2025 Open Western Truck Fabrication Inc $7,517.25 483147 03/20/2025 Open Willdan Financial Services $2,460.00 483148 03/20/2025 Open Worldpac $1,207.75
483149 03/20/2025 Open Christopher Ryan Brooks $3,934.61 483150 03/20/2025 Open County of Santa Clara $145.04
user: Josephine Fernandez Pages: 4 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483151 03/20/2025 Open Janet Ortega $65.00
483152 03/27/2025 Open Christopher Knapp $1,064.48
483153 03/27/2025 Open Jared Reyes $302.50
483154 03/27/2025 Open Luis Dorantes $302.50
483155 03/27/2025 Open 2NDNATURE, LLC $4,997.00
483156 03/27/2025 Open Ace Hardware $191.20
483157 03/27/2025 Open Adriana Robles $300.00
483158 03/27/2025 Open Advanced Uniforms Dust Control & Linen LLC dba Adv $1,926.70 483159 03/27/2025 Open Alameda Electrical Distributors $23.28 483160 03/27/2025 Open Alco Water $2,614.14
483161 03/27/2025 Open Alco Water $5,381.89
483162 03/27/2025 Open Alhambra and Sierra Spring DS Waters of America LP $254.30 483163 03/27/2025 Open Alhambra and Sierra Spring DS Waters of America LP $217.84 483164 03/27/2025 Open Alhambra and Sierra Spring DS Waters of America LP $10.99 483165 03/27/2025 Open All Pets Hospital $1,156.66
483166 03/27/2025 Open Amazon.Com $1,958.39
483167 03/27/2025 Open American Public Works Assoc $245.00 483168 03/27/2025 Open American Supply Company $1,289.90 483169 03/27/2025 Open American Textile and Supply Inc $1,231.29 483170 03/27/2025 Open Amsoil Inc $1,676.34
483171 03/27/2025 Open AT and T $33,622.25
483172 03/27/2025 Open AT and T $35,078.93
483173 03/27/2025 Open AT and T $156.28
483174 03/27/2025 Open Atlas Organics CU11, LLC $37,974.00 483175 03/27/2025 Open AutoZone West Inc $43.70
483176 03/27/2025 Open B&N Motors, LLC dba Toyota Salinas $32,825.18 483177 03/27/2025 Open Bauer Compressors Inc $45.44
483178 03/27/2025 Open Bella Bean Clean Inc dba Molly Maid of Monterey Co $1,170.00 483179 03/27/2025 Open Bella Bean Clean Inc dba Molly Maid of Monterey Co $1,040.00 483180 03/27/2025 Open California Coast Uniform Company Inc $479.38 483181 03/27/2025 Open California Water Service $83.62
483182 03/27/2025 Open California Water Service $267.60 483183 03/27/2025 Open California Water Service $35.38
483184 03/27/2025 Open California Water Service $500.05 483185 03/27/2025 Open California Water Service $39.36
483186 03/27/2025 Open California Water Service $40.00
483187 03/27/2025 Open Cappo Management XXXIV dba Freeway Toyota of Hanfo $43,947.28 483188 03/27/2025 Open Carl Warren & Company, LLC $11,982.49 483189 03/27/2025 Open Carlos Pimentel $360.46
483190 03/27/2025 Open Carollo Engineers, Inc $636.25
483191 03/27/2025 Open Catholic Charities of the Diocese of Monterey $21,207.12 user: Josephine Fernandez Pages: 5 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483192 03/27/2025 Open CDW Government LLC $1,012.64
483193 03/27/2025 Open Cintas $3,589.82
483194 03/27/2025 Open CivicPlus, LLC dba Archive Social LLC $10,067.40 483195 03/27/2025 Open Coast Automotive Warehouse Inc $516.26 483196 03/27/2025 Open Comcast (Business) $638.66
483197 03/27/2025 Open Comcast (Business) $58.57
483198 03/27/2025 Open Community Homeless Solutions $165,300.56 483199 03/27/2025 Open CONCERN $760.00
483200 03/27/2025 Open Condor Security Of America Inc $5,325.15 483201 03/27/2025 Open Consolidated Electrical Distributors, Inc. $600.42 483202 03/27/2025 Open Copymat $667.65
483203 03/27/2025 Open CorVel Corporation Inc dba CorVel Enterprise Compa $18,595.83 483204 03/27/2025 Open County of Monterey Information Technology Dept $22,134.18 483205 03/27/2025 Open Cristina Gonzales Petty Cash Custodian $40.00 483206 03/27/2025 Open CSC Of Salinas $10.11
483207 03/27/2025 Open CSG Consultants $645.00
483208 03/27/2025 Open Dataflow Business Systems Inc $613.45 483209 03/27/2025 Open David Smith $250.00
483210 03/27/2025 Open Devin Kile $208.89
483211 03/27/2025 Open Devon McCauley Petty Cash Custodian $362.50 483212 03/27/2025 Open Don Chapin Inc $1,380.13
483213 03/27/2025 Open Downtown Streets, Inc $63,598.87 483214 03/27/2025 Open East Bay Tire Company $12,699.55 483215 03/27/2025 Open Economic & Planning Systems, Inc. $19,162.50 483216 03/27/2025 Open Eden Council for Hope and Opportunity $6,342.62 483217 03/27/2025 Open Edges Electrical Group, LLC $219.73 483218 03/27/2025 Open EMC Planning Group Inc $1,175.58 483219 03/27/2025 Open Evident $705.88
483220 03/27/2025 Open Fastenal Company $1,619.85
483221 03/27/2025 Open Filemon Bobadilla $336.00
483222 03/27/2025 Open First Alarm $339.27
483223 03/27/2025 Open First Alarm Security & Patrol Inc dba An Allied Un $5,131.19 483224 03/27/2025 Open GovernmentJobs.com dba NEOGOV $4,423.62 483225 03/27/2025 Open Granite Construction Company $2,642.13 483226 03/27/2025 Open Granite Rock Co $2,753.64
483227 03/27/2025 Open Green Rubber Kennedy Ag $4,965.56 483228 03/27/2025 Open Harris and Associates $12,100.00 483229 03/27/2025 Open HD Supply White Cap Construction Supply $264.57 483230 03/27/2025 Open Hope Services $3,105.00
483231 03/27/2025 Open HROD, Inc dba MMO Partners $4,500.00 483232 03/27/2025 Open Ingram Book Company $2,305.78
user: Josephine Fernandez Pages: 6 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483233 03/27/2025 Open Interstate Battery System Inc $707.76 483234 03/27/2025 Open J R Fencing $27,585.00
483235 03/27/2025 Open Jehonadab Santos $1,000.00
483236 03/27/2025 Open Jesse And Evan Inc dba La Plaza Bakery $131.25 483237 03/27/2025 Open Kanco Inc. / Mighty Auto Parts $257.21 483238 03/27/2025 Open Kimball Midwest $1,886.79
483239 03/27/2025 Open Kimley Horn And Assoc Inc $110,125.51 483240 03/27/2025 Open Kurt Ashley dba Secure Solutions $3,267.60 483241 03/27/2025 Open LAZ Karp Associates, LLC $38,833.10 483242 03/27/2025 Open Lisa Marie Vetter dba Tour de force Speakers $1,000.00 483243 03/27/2025 Open Luis Rodriguez $1,000.00
483244 03/27/2025 Open M3 Environmental Consulting $5,235.00 483245 03/27/2025 Open Martin's Irrigation Supply, Inc $4,753.51 483246 03/27/2025 Open Matthew G Norton Co dba NWB Salinas LLC $422.00 483247 03/27/2025 Open MCSI Water Systems Management $994.50 483248 03/27/2025 Open Midwest Tape, LLC dba Midwest Tape $15,277.91 483249 03/27/2025 Open Mike Signs $284.05
483250 03/27/2025 Open Mission Communications, LLC $6,141.96 483251 03/27/2025 Open MMSOFT Design Limited $8,136.53
483252 03/27/2025 Open MNS Engineers, Inc $2,310.00
483253 03/27/2025 Open Monterey County The Herald $232.64 483254 03/27/2025 Open Monterey County Weekly $297.00
483255 03/27/2025 Open Monterey One Water $72.72
483256 03/27/2025 Open MP Express, Inc $4,321.63
483257 03/27/2025 Open My Jeep $1,269.42
483258 03/27/2025 Open Nixon-Egli Equipment Company $491.93 483259 03/27/2025 Open Office Depot Business Service Division $1,100.19 483260 03/27/2025 Open Omega Industrial Supply Inc $3,692.88 483261 03/27/2025 Open Pacific Gas and Electric Company $8.30 483262 03/27/2025 Open Pacific Gas and Electric Company $8.25 483263 03/27/2025 Open Pacific Gas and Electric Company $158.75 483264 03/27/2025 Open Pacific Gas and Electric Company $107.68 483265 03/27/2025 Open Pacific Gas and Electric Company $550.24 483266 03/27/2025 Open Pacific Gas and Electric Company $121.09 483267 03/27/2025 Open Pacific Gas and Electric Company $70.85 483268 03/27/2025 Open Pacific Gas and Electric Company $8.62 483269 03/27/2025 Open Pacific Gas and Electric Company $560.68 483270 03/27/2025 Open Pacific Gas and Electric Company $8.22 483271 03/27/2025 Open Pacific Gas and Electric Company $8.22 483272 03/27/2025 Open Place Works Inc $13,776.39
483273 03/27/2025 Open Protel Communications, Inc dba Protelesis Corporat $153.35 user: Josephine Fernandez Pages: 7 of 8 Wednesday, April 2, 2025 Number Date Status Payee Name
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 3/17/2025 - To Payment Date: 4/2/2025 483274 03/27/2025 Open Pure Water $14.75
483275 03/27/2025 Open Quadient Finance USA, Inc dba NeoFunds/TotalFunds $1,742.53 483276 03/27/2025 Open Quality Water Enterprises Inc dba Culligan Water $168.92 483277 03/27/2025 Open Quality Water Enterprises Inc dba Culligan Water $115.29 483278 03/27/2025 Open RDO Equipment Company $386.97
483279 03/27/2025 Open Refrigeration Supplies Distributor $126.04 483280 03/27/2025 Open Rexel USA, Inc dba Platt Electric Supply $3,737.44 483281 03/27/2025 Open RRM Design Group, A California Corp dba RRM Design $23,407.96 483282 03/27/2025 Open San Lorenzo Lumber $416.57
483283 03/27/2025 Open Scott's PPE and Recon $70.37
483284 03/27/2025 Open Sentry Alarm System $882.00
483285 03/27/2025 Open Shaw HR Consulting Inc $7,135.50 483286 03/27/2025 Open Signa LLC $147.49
483287 03/27/2025 Open Smith and Enright Landscaping $60,833.50 483288 03/27/2025 Open South Bay Regional Public Safety $7,366.00 483289 03/27/2025 Open State Water Resource Control Board $2,572.93 483290 03/27/2025 Open Sturdy Oil Company $971.13
483291 03/27/2025 Open SWA Group Inc $37,843.39
483292 03/27/2025 Open Target Pest Control $669.00
483293 03/27/2025 Open The Bank Of New York Mellon $1,500.00 483294 03/27/2025 Open The Code Group, Inc dba VCA Code/VCA Green $2,697.50 483295 03/27/2025 Open The Sherwin-Williams Co $2,989.78 483296 03/27/2025 Open Transportation Agency for MOCO - TAMC $31,158.22 483297 03/27/2025 Open Tri County Fire Protection $300.00 483298 03/27/2025 Open U.S. Bank National Association ND $15,747.36 483299 03/27/2025 Open United Parcel Service $51.64
483300 03/27/2025 Open United Site Services $375.10
483301 03/27/2025 Open Valley Health Associates $7,461.66 483302 03/27/2025 Open Valley Saw Shop $3,423.12
483303 03/27/2025 Open Verizon Wireless $40.01
483304 03/27/2025 Open Voyager $812.38
483305 03/27/2025 Open W W Grainger Inc $14,181.50
483306 03/27/2025 Open W&M Marketing Group Inc dba B-Impressed Branding $260.24 483307 03/27/2025 Open Wallace Group A California Corporation $731.00 483308 03/27/2025 Open Walmart c/o Capitol One $343.70 483309 03/27/2025 Open WCAF, LLC dba Watsonville Ford $9,946.25 483310 03/27/2025 Open WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram $271.82 483311 03/27/2025 Open Worldpac $337.91
$2,435,086.39
General Account - General Account Totals
Type Check Totals:
user: Josephine Fernandez Pages: 8 of 8 Wednesday, April 2, 2025 City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-067, Version: 1
Amendment No. 2 to the Agreement with Smith and Enright Landscaping Inc. for Maintenance Services to City Parks and Facilities
Approve a Resolution delegating authority to the City Manager to execute Amendment No. 2 to the Agreement with Smith & Enright Landscaping Inc. for landscape maintenance services at City parks and facilities to extend the term for an additional two (2) years, amend the scope of services, and increase the total compensation by $1,437,174 for a total not to exceed amount of $3,457,927.
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CITY OF SALINAS
COUNCIL STAFF REPORT
DATE: APRIL 8, 2025
DEPARTMENT: LIBRARY & COMMUNITY SERVICES
FROM: KRISTAN LUNDQUIST, DIRECTOR
BY: ANA AMBRIZ, REC-PARK SUPERINTENDENT
TITLE: AMENDMENT NO. 2 TO THE AGREEMENT WITH SMITH AND ENRIGHT LANDSCAPING INC. FOR MAINTENANCE
SERVICES TO CITY PARKS AND FACILITIES
RECOMMENDED MOTION:
A motion to approve a Resolution delegating authority to the City Manager to execute Amendment No. 2 to the Agreement with Smith & Enright Landscaping Inc. for landscape maintenance services at City parks and facilities to extend the term for an additional two (2) years , amend the scope of services, and increase the total compensation by $1,437,174 for a total not to exceed amount of $3,457,927.
EXECUTIVE SUMMARY:
On June 21, 2022, the City Council awarded Smith & Enright Landscaping, Inc. an agreement for landscape and maintenance services for parks and facilities in the amount not to exceed $640,251 per year, or $1,920,753 for a three -year term with an option to e xtend two additional years. To continue landscape services to parks and facilities, staff is requesting the extension to the Agreement for the additional two (2) years, plus the addition of Ensen Community Park and other as needed services and to increase the total compensation by $1,437,174 for a total not to exceed amount of $3,457,927.
BACKGROUND:
The City of Salinas Library and Community Services Department currently manages and maintains 45 locations comprised of Tot Lots, small and large Neighborhood Parks, Community Parks, and Recreation Centers in the City’s Park system. The City will soon acquire Phase 1 of the Ensen Community Park. Phase 1 includes the development of a six -acre (6) neighborhood park with traditional park amenities such as restrooms, picnic tables, a skate spot, trails, parking lots, basketball courts, a gazebo and playground. Phase 2 includes the development of a sixty -seven- acre (67) open space area with restoration of creek and wetland habitat, planting, fencing, signage, and trail construction. Phase 1 is expected to open to the public in the summer of 2025. Phase 2 construction is expected to begin in spring of 2025 and to open to the public by spring of 2026.
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On March 31, 2022, the City advertised a Request for Proposal for landscape maintenance services for parks and facilities, to cover a three (3) year period and includes mowing, edging, trimming, trimming of shrubs, tree pruning, weed control, rodent control, removal and disposal of debris and other items of work. On May 10, 2022, the city received three proposals.
On June 21, 2022, the City Council awarded Smith & Enright Landscaping, Inc. an agreement for landscape and maintenance services for parks and facilities in the amount not to exceed $640,251 per year, or $1,920,753 for a three-year term with an option to extend two additional years.
On October 24, 2023, the Council authorized Amendment No. 1 with Smith & Enright Landscaping, Inc. for Landscape Maintenance Services for City Parks and Facilities to add an additional not to exceed amount of $50,000 per year or $100,000 for the remaining two years of the three -year term for general irrigation repairs, as needed. These repairs include but are not limited to repair and or ins tallation of main lines, lateral lines, valves, heads, controllers and necessary wiring.
The City relies upon professional landscape services for mowing and other landscaping services in pa rks and facilities. The City and Smith & Enright have developed a strong working relationship, with Smith & Enright being reliable, easy to work with, and consistently delivering good services. The current agreement with them is set to expire in June 2025. Therefore, staff is requesting authorization for the City Manager to extend the agreement for an additional two years.
This extension would include a 4% cost -of-living increase, evenly divided across the two -year term. The amendment would also include $18,000 for six months of maintenance at Ensen Community Park, as Closter has an 18-month construction period, and its services will be shifted to Ensen Community Park. This shift will help reduce the financial impact of Ensen Community Park during its fi rst 18 months of service to the community . Additionally, $100,000 will be earmarked for extra services, with $50,000 allocated for each year to cover additional work, such as complex irrigation repairs, maintenance of parking lots, etc. The total contract increase over the two-year period would be $1,437,174, bringing the total not -to-exceed amount to $3,457,927 for the entire contract.
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).
CALIFORNIA GOVERNMENT CODE §84308 APPLIES:
Yes
STRATEGIC PLAN INITIATIVE:
This action supports City Council’s goals:
Infrastructure
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Environmental Sustainability
DEPARTMENTAL COORDINATION:
The LCS Department will coordinate with the City Clerk and City Attorney’s Office on the execution of the Agreement Amendment No. 2 and the City’s Finance Department on funding.
FISCAL AND SUSTAINABILITY IMPACT:
There is sufficient budget in the current year to cover expenditures through June 30, 2025. This Amendment includes anticipated expenditures for FY 2025 -26 and FY 2026 -27. Key changes to the contract and scope include a 4% cost-of-living increase each year, an additional $18,000 for six months of maintenance at Ensen Community Park, and $ 150,000 for the increase in services and unforeseen costs, such as complex irrigation repairs and clean-ups. The total contract increase is $1,437,174, bringing the total not-to-exceed amount to $3,457,927.
Closter Park landscaping services will be shifted to cover services at Ensen Community Park. This shift in services will help decrease the financial impact of Ensen Community Park the first 18 months. The FY 2025-26 impact of $703,057 for this Amendment will be included as part of the proposed budget. The second year is subject to future budget appropriations.
Fund
Appropriation
Appropriation
Name
Total
Appropriation
Amount for
recommendation
FY 24-25
Operating
Budget Page
Last Budget
Action (Date,
Resolution)
n/a n/a n/a n/a n/a n/a n/a
ATTACHMENTS:
Resolution
Agreement Amendment No.2
Page | 1
RESOLUTION NO. (N.C.S.)
AMENDMENT NO. 2 TO AGREEMENT WITH SMITH & ENRIGHT LANDSCAPING INC. FOR MAINTENANCE SERVICES TO CITY PARKS AND FACILITIES
WHEREAS, on June 21, 2022, the City Council authorized the City to enter into an Agreement with Smith & Enright Landscaping, Inc. for Landscape Maintenance Services for City Parks and Facilities in an amount not to exceed $640,251 per year, or $1,920,753 for a three-year term with the option to extend two additional years; and
WHEREAS, the City and Contractor entered into Amendment No.1 on October 24, 2023, to add an additional not to exceed amount of $50,000 per year or $100,000 for the remaining two years of the three-year term for general irrigation repairs on a as needed basis; and
WHEREAS, the current Agreement is set to expire in June 2025;
NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council delegates authority to the City Manager to execute Amendment No. 2 to the Agreement with Smith & Enright Landscaping Inc. for landscape maintenance services at City parks and facilities to extend the term for an additional two (2) years, amend the scope of services , and increase the total compensation by $1,437,174 for a total not to exceed amount of $3,457,927.
PASSED AND APPROVED this 8th day of April, 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
_______________________
Dennis Donohue, Mayor
ATTEST:
_________________________
Patricia M. Barajas, City Clerk
Version: July 2024
AGREEMENT —AMENDMENT NO. 2 TO
LANDSCAPE MAINTENANCE SERVICES FOR CITY PARKS AND FACILITIES
BETWEEN
SMITH & ENRIGHT LANDSCAPING, INC. AND CITY OF SALINAS
This Amendment No. 2 to the Landscape Maintenance Services for City Parks and Facilities (the “Amendment”) is entered into this 8th day of April 2025, by and between the City of Salinas (the “City”) and Smith & Enright Landscaping, 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 Landscape Maintenance Services for City Parks and Facilities effective the 29th day of June 2022, pursuant to which Contractor agreed to provide certain services to the City for compensation (the “Agreement”); and
WHEREAS, the City and Contractor entered into Amendment No.1 on October 24, 2023, to add an additional not to exceed amount of $50,000 per year or $100,000 for the remaining two years of the three-year term for general irrigation repairs on as needed basis; and
WHEREAS, the City and Contractor desire to further amend the Agreement to reflect an extension of the term of the Agreement, additional services and compensation.
NOW, THEREFORE, in mutual consideration of the terms and conditions set forth below, the Parties agree as follows:,
TERMS
1. Section 1 of the Agreement is hereby amended to read as follows:
Scope: Contractor hereby agrees to provide to the City, as the scope of services under this Agreement, the following services: Landscape services for city parks and facilities as more specifically described in the Citywide Landscape Maintenance Services for City Parks and Facilities Request for Proposal, Attachment B and Contractor’s Proposal dated March 30, 2022, and March 11, 2025, Attachment C.
2. Section 2 of the Agreement is hereby amended to read as follows:
Term; Completion Schedule. This Agreement shall commence on June 29, 2022, and shall terminate on June 30, 2027, unless extended in writing by either party upon (30) days written notice. This Agreement may be extended only upon mutual written consent of the parties and may be terminated only pursuant to the terms of this Agreement.
3. Section 3 of the Agreement is hereby amended to read as follows:
Compensation. City hereby agrees to pay Contractor for services rendered pursuant to this Agreement on a time and materials basis according to the rates of compensation in Attachment B . The total amount of compensation to be paid under this Agreement shall not exceed three million four hundred fifty -seven thousand nine hundred twenty-seven ($3,457,927) dollars.
4. All other covenants, terms, and conditions set forth in the Agreement and not amended by this Amendment shall remain in full force and effect as if fully set forth herein.
Version: July 2024
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
___________________________________
René Mendez, City Manager
APPROVED AS TO FORM:
___________________________________
□ Christopher A. Callihan, City Attorney
□ Rhonda Combs, Assistant City Attorney
CONTRACTOR
____________________________________
Printed name: James Smith
Title: President
____________________________________
Printed name: Richard Enright
Title: Vice President
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-090, Version: 1
Surplus Vehicles and Equipment for Disposal
Approve a Resolution pursuant to Salinas Municipal Code section 12-15 declaring vehicles and equipment surplus and authorizing their disposal.
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CITY OF SALINAS
COUNCIL STAFF REPORT
DATE: APRIL 8, 2025
DEPARTMENT: PUBLIC WORKS - FLEET MAINTENANCE DIVISION
FROM: DAVID JACOBS, PUBLIC WORKS DIRECTOR
BY: TERRY MILLEMAN, FLEET MANAGER
TITLE: SURPLUS VEHICLES AND EQUIPMENT FOR DISPOSAL
RECOMMENDED MOTION:
A motion to a pprove a resolution pursuant to Salinas Municipal Code section 12 -15 declaring vehicles and equipment surplus and authorizing their disposal.
EXECUTIVE SUMMARY:
From time-to-time, City vehicles and equipment become damaged, inoperative, or reach the end of their useful lives. When these points are reached, City staff identifies such vehicles and equipment as surplus and subject to disposal as authorized by the Salinas Municipal Code. This report presents several vehicles and pieces of City-owned equipment which staff have determined to be surplus and no longer suitable for use and therefore subject to disposal at the direction of the City Council.
BACKGROUND:
City Council is authorized pursuant to Salinas Municipal Code Section 12 -15 to declare City vehicles and equipment no longer suitable for public use as surplus and to authorize their disposal through contracted auction services , or otherwise as specified i n section 12 -15. Following here, and attached to the resolution, is a list of vehicles and equipment that are recommended for disposal or auction:
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Year QTY Make Model Vin/Serial Auction/Scrap Unit #
2015 1 FORD TAURUS PD 1FAHP2MK0FG162111 SCRAP POL
379
2018 1 DODGE CHARGER
PD
2C3CDXAT8JH282912 AUCTION POL
324
2022 1 FORD EXPLORER
PD
1FM5K8ABXNGB59049 SCRAP POL
327
2015 1 FORD TAURUS PD 1FAHP2MK8FG163698 AUCTION POL
375
2018 1 DODGE CHARGER
PD
2C3CDXAT3JH282915 AUCTION POL
312
2018 1 DODGE CHARGER
PD
2C3CDXAT5JH282916 SCRAP POL
328
1999 1 FORD F-150 TRUCK 1FTZF1720XKC13158 AUCTION PW 98 2008 1 INTERNATIONAL DURASTAR 3HTMMAAR08N038942 AUCTION PW 622 2006 1 JOHN DEERE TRACTOR LV5525R354027 AUCTION PW 102
2002 1 CHEVY IMPALA 2G1WF52E029325618 SCRAP POL
443
2007 1 NISSAN ALTIMA 1N4AL21E97N441968 AUCTION POL
460
2001 1 FORD TAURUS 1FAFP58251A262882 AUCTION POL
442
2018 1 Apple iPad Pro and
iPhone
iPad Pro Device
ID: 355890061007113
iPhone 12 Pro Max Device
ID: 35040485273071
Sold for $475 iPad
Asset
Tag:
000111
35 2017 1 HP MacBook Pro Serial Number:
TQ7GXJR91K
Sold for $200 n/a
2020 1 Apple iPad Device ID:
356762111855883
Product is
obsolete and
could not priced
Asset
Tag:
000013
305
Police Department has eight (9) vehicles listed: POL 379, POL 327, POL 443 and POL 328 have extensive damage from accidents. These vehicles will be stripped for any reusable valuable parts and then what’s left of the vehicle will be disposed of at A&S metals. The remaining 5 ve hicles POL 324, POL 375, POL 312 , POL 444 and POL 460 have been replaced and will be sold at auction once the emergency equipment has been removed.
Public Works has two (2) vehicles listed. Vehicle PW 98 has a blown engine, and the replacement vehicle is on order. Vehicle PW 622 has already been replaced. Both vehicles will be sold at auction.
Industrial Waste has one (1) vehicle that needs surplus. PW 102 is a John Deere tractor with major mechanical issues that was deemed not worth repairing. This vehicle is due to be replaced per the Vehicle Replacement Guide. Staff is in process of working on a replacement.
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Technology related surplus products consist of one (1) iPad, one (1) iPhone, and one (1) MacBook Pro. Staff could not price one of the iPads because a comparable one with the same specifications could not be identified. Generally, this happens when a technology device becomes obsolete in the market.
CEQA CONSIDERATION:
Not a Pr oject. 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).
DEPARTMENT COORDINATION:
Disposal of surplus property requires staff time from Finance Purchasing Division, Police Department Vehicle Maintenance and Administration Divisions, Fire Department Vehicle Maintenance and Public Works Vehicle Maintenance Division.
Vehicle maintenance personnel must remove City equipment and decals from the vehicles. Public Works Vehicle Maintenance Division makes minor repairs on the vehicles to get them operational for better sale value. Fleet Maintenance coordinates and lists the sale with the auction companies.
STRATEGIC PLAN INITIATIVE:
Disposing of vehicles and equipment not suitable for City use supports City Council goals of “Effective and Culturally Responsive Government”.
GOVERNMENT CODE SECTIONO 84308 APPLIES:
No.
FISCAL AND SUSTAINABILITY IMPACT:
The sale of the identified surplus vehicles and equipment should generate approximately $20,000 to $25,000 in revenue.
ATTACHMENTS:
Resolution
Surplus Vehicles and Equipment List
RESOLUTION NO. _________(N.C.S.)
A RESOLUTION DECLARING CITY VEHICLES AND EQUIPMENT
SURPLUS AND AUTHORIZING THEIR DISPOSAL
WHEREAS, the City of Salinas needs to dispose of surplus vehicles and equipment no longer suitable for City use; and
WHEREAS, City Council has the authority to declare City property and equipment surplus and to authorize the disposal of such property and equipment pursuant to Section 12-15 of the Salinas Municipal Code; and
WHEREAS, utilizing auction companies is more efficient than the traditional method of annual public auction; and
WHEREAS, Vehicle Maintenance and Purchasing will determine the best course of action for disposal through contracted auction companies or through other means as authorized by the section 12-15.
NOW, THEREFORE, BE IT RESOLVED by the Salinas City Council that City Council declares the items on the Surplus Vehicles and Equipment list attached to this Resolution as surplus and authorizes their sale through auction companies or disposal from a local dismantler by the Purchasing Officer and Vehicle Maintenance staff.
PASSED AND APPROVED this 8th day of April 2025 by the following votes:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
_________________________
Dennis Donohue, Mayor
ATTEST:
_________________________
Patricia M. Barajas, City Clerk
Attachment: Surplus Vehicle and Equipment List
Year QTY Make Model Vin/Serial Auction/Scrap Unit #
2015 1 FORD TAURUS PD 1FAHP2MK0FG162111 SCRAP POL 379
2018 1 DODGE CHARGER PD 2C3CDXAT8JH282912 AUCTION POL 324 2022 1 FORD EXPLORER PD 1FM5K8ABXNGB59049 SCRAP POL 327 2015 1 FORD TAURUS PD 1FAHP2MK8FG163698 AUCTION POL 375 2018 1 DODGE CHARGER PD 2C3CDXAT3JH282915 AUCTION POL 312 2018 1 DODGE CHARGER PD 2C3CDXAT5JH282916 SCRAP POL 328 1999 1 FORD F-150 TRUCK 1FTZF1720XKC13158 AUCTION PW 98 2008 1 INTERNATIONAL DURASTAR 3HTMMAAR08N038942 AUCTION PW 622 2006 1 JOHN DEERE TRACTOR LV5525R354027 AUCTION PW 102
2002 1 CHEVY IMPALA 2G1WF52E029325618 SCRAP POL 443
2007 1 NISSAN ALTIMA 1N4AL21E97N441968 AUCTION POL 460 2001 1 FORD TAURUS 1FAFP58251A262882 AUCTION POL 442
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-095, Version: 1
Budget Appropriation Increase of $400,000 to Fund 2513 for Professional Services in Support of General Plan and Historic Resources Survey Updates
Approve a Resolution increasing the budget appropriation for the General Plan (Fund 2513) by $400,000 for professional services supporting the General Plan and Historic Resources Survey Updates.
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CITY OF SALINAS
COUNCIL STAFF REPORT
DATE: APRIL 8, 2025
DEPARTMENT: COMMUNITY DEVELOPMENT
FROM: LISA BRINTON, DIRECTOR
THROUGH: GRANT LEONARD, PLANNING MANAGER
TITLE: BUDGET APPROPRIATION INCREASE OF $400,000 TO FUND 2513 FOR PROFESSIONAL SERVICES TO SUPPORT GENERAL
PLAN AND HISTORIC RESOURCES SURVEY UPDATES
RECOMMENDED MOTION:
A motion to approve a resolution increasing the budget appropriation for the General Plan (Fund 2513) by $400,000 for professional services supporting the General Plan and Historic Resources Survey Updates.
EXECUTIVE SUMMARY:
The General Plan Fund 2513 supports multiple professional service agreements related to the General Plan and the Historic Resources Survey Updates. Funding for the General Plan Fund 2513 is from charges for services collected through the General Plan/Zoning fe e and does not impact the General Fund. Approval of the requested appropriation increase will support work on the General Plan Update and Historic Resources Survey Update through the end of the fiscal year, June 30, 2025.
BACKGROUND:
The City established the General Plan/Zoning Fee for development permits to help support the costs associated with implementing and updating the General Plan and Zoning Code. Fees are collected as revenue in Fund 2513 and appropriated annually through the budget process to the General Plan Fund 2513 for expenditures related to implementing and updating the General Plan and Zoning Code.
The City is currently updating its General Plan, Visión Salinas 2040, and has multiple professional services agreements related to the General Plan update that are funded through Fund 2513. The fund also provides support for one (1) Community Outreach Assistant position. In December 2024, the City entered int o an agreement with Page and Turn bull for preparation of an updated Citywide Historic Resources Survey. Work on the General Plan Update and Historic Survey Update is proceeding, and a supplemental appropriation of $400,000 is needed to cover anticipated professional service costs through the fiscal year ending June 30, 2025.
Page | 2
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 the re 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.
STRATEGIC PLAN INITIATIVE:
Increasing the appropriation for Fund 2513 will support the General Plan Update and Citywide Historic Resources Survey, which advance the Effective and Culturally Responsive Government Initiative. It also implements the General Plan goals and policies related to Historic Preservation.
DEPARTMENTAL COORDINATION:
Preparation of this item required coordination between the Finance and Community Development Departments.
FISCAL AND SUSTAINABILITY IMPACT:
The General Plan (Fund 2513) budget appropriation for Fiscal Year 2024-2025 was $726,718.00, with $593,038.00 appropriated to professional services. If approved, the additional appropriation will come from the General Plan (Fund 2513) Fund Balance. This fund receives revenue from charges for services collected through the General Plan/Zoning fee and does not impact the General Fund.
Fund
Appropriation
Appropriation
Name
Total
Appropriation
Amount for
recommendation
FY 24-25
Operating
Budget Page
Last Budget
Action (Date,
Resolution)*
2513 2513.30.3701.63.5900 Outside Services
Other Outside
Services
$23,217 $400,000 Pg. 78 6/11/24,
22979
* The FY 24-25 Adopted Budget was adopted on June 11, 2024.
ATTACHMENTS:
Draft Resolution
Page | 1
RESOLUTION NO. (N.C.S.)
RESPOLUTION APPROVING A BUDGET APPROPRIATION INCREASE OF $400,000 TO FUND 2513 FOR PROFESSIONAL SERVICES TO SUPPORT
GENERAL PLAN AND HISTORIC RESOURCES SURVEY UPDATES
WHEREAS, the City established the General Plan/Zoning Fee for development permits to help support the costs associated with implementing and updating the General Plan and Zoning Code; and
WHEREAS, fees are collected as revenue in Fund 2513 and appropriated annually through the budget process to the General Plan Fund 2513 for expenditures related to implementing and updating the General Plan and Zoning Code, and the appropriation for Fiscal Year 2024-2025 was $726,718.00; and
WHEREAS, the City is currently updating its General Plan, Visión Salinas 2040, and has multiple professional services agreements related to the General Plan update that are funded through Fund 2513, and the fund also provides support for one (1) Community Outreach Assistant position, and in December 2024, the City entered into an agreeme nt with Page and Turnbull for preparation of an updated Citywide Historic Resources Survey; and
WHEREAS, work on the General Plan Update and Historic Survey Update is proceeding, and staff anticipates needing a supplemental appropriation of $400,000 to co ver anticipated costs through the fiscal year ending June 30, 2025; 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). 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 act ivities 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 subsequen t discretionary projects resulting from this action will be assessed for CEQA applicability..
NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council approves a budget appropriation increase of $400,000 to Fund 2513 for professional services to support the General Plan and the Historic Resources Survey Updates.
PASSED AND APPROVED this 8th day of April 2025, by the following vote:
AYES:
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NOES:
ABSENT:
ABSTAIN:
APPROVED:
_______________________
Dennis Donohue, Mayor
ATTEST:
_________________________
Patricia M. Barajas, City Clerk
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-113, Version: 1
Modification to the Classification - Salary Schedule
Approve a Resolution to amend the Classification-Salary Schedule for the regular classification of Police Services Technician and to add the classification of Wastewater Operator-in-Training.
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CITY OF SALINAS
COUNCIL STAFF REPORT
DATE: APRIL 8, 2025
DEPARTMENT: HUMAN RESOURCES
FROM: MARINA HORTA -GALLEGOS, HUMAN RESOURCES DIRECTOR
TITLE: MODIFICATION TO THE CLASSIFICATION - SALARY
SCHEDULE
RECOMMENDED MOTION:
A motion to approve a Resolution to amend the Classification -Salary Schedule for the regular classification of Police Services Technician and to add the classification of Wastewater Operator-in- Training.
EXECUTIVE SUMMARY:
Staff recommends that the City Council approve the attached Resolution modifying the Classification – Salary Schedule to amend the salary range for the Police Services Technician classification and to add the classification of Wastewater Operator-in-Training to the Services Employees International Union (SEIU) Blue Collar Unit.
BACKGROUND:
Police Services
In 2024 the City Council authorized a $7,000 recruitment and retention incentive as an initial step to help address recruitment and retention challenges for two classifications within the Police Services Records Division. Staff have seen an increase in the number of applications for this classification; however, within the past nine months there were an additional four separations which consisted of three resignations and one promotion.
The Chief, Personnel & Training staff, and Human Resources staff have continued reviewing ongoing recruitment and retention challenges in the Records Division and recommend a n adjustment to the salary range for the non-sworn Police Services Technician classification . This is the entry level classification in a job series that includes three classifications:
Police Services Technician
Senior Police Services Technician
Supervising Police Services Technician
The primary challenge is filling the entry level Police Services Technician positions . These are typically filled by external candidates that must pass a background investigation. The Senior and Page | 2
Supervising Police Services Technician positions are typically filled by internal candidates. It should be noted that the Senior Police Services Technician does not work in the Records Division.
The Department currently has 7 vacancies in the Records Division. The City has received 263 applications since May 2024 when the recruitment and retention incentive was authorized. Forty-one applicants have been invited to interview, 6 have withdrawn from recruitment and 25 failed the background investigation or interview. Challenges filling these positions include the background investigation, shift schedule (mandatory overtime), twelve -month probationary period, and compensation. Two of the most recent withdrawals from the recruitment process have cited wages as the primary reason for withdrawing.
Staff conducted a salary survey of comparator agencies in February and found the Police Services Technician classification to be 29.3 5% below market in base wages and propose an increase in the salary range for the Police Services Technician classification while a classification study is undertaken.
Staff recommend a proposed increase of 13% which closer aligns the Police Services Technician with other internal Technician classifications. The adjustment would be effective in the first full pay period following City Council approval.
The City has engaged CPS HR Consulting Services to conduct a classification study of the three positions in the Police Services Technician series to ensure that the essential functions of each class are documented and that the positions are correctly classified and/or re-titled as necessary. This study will also warrant a further review of the salary ranges for all three classes after the classification study which is expected to be completed by the end of this fiscal year.
Public Works
Staff recommend adding the classification of Wastewater Operator-in-Training to the classification- salary schedule under the SEIU Blue Collar Unit . This classification is intended to underfill a Wastewater Operator. The Operator -in-Training receives on-the-job training and experience in the operation of a wastewater treatment plant to meet the California Water Board’s certification requirements. The California Water Board requires that a Wastewater Operator possess a Class I Operator Certificate. To meet the requirements for certification an incumbent must satisfy 1,800 hours as an Operator-in-Training under the supervision of designated Chief Wastewater Operator.
Staff propose recruiting internally for an Operator-in-Training that can potentially fill the Wastewater Operator classification once all requisites have been met.
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).
CALIFORNIA GOVERNMENT CODE §84308 APPLIES:
Government Code §84308/Levine Act does not apply to this item.
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STRATEGIC PLAN INITIATIVE:
The proposed action meets the Effective and Culturally Responsive Government Council goal.
DEPARTMENTAL COORDINATION:
Human Resources collaborated with the Police Services Department, Public Works Department and the Finance Department in this effort.
FISCAL AND SUSTAINABILITY IMPACT:
The adjustment to the Police Services Technician classification will have a cost of approximately $19,300 this fiscal year assuming all positions were filled ; however, no further appropriation is needed because there is sufficient budget in the Police Department to cover the costs . Underfilling the Wastewater Operator is expected to create minimal salary savings.
Following the classification study of the Polic e Services Technician series, a review of the compensation will be necessary and may require adjustment to the FY 25-26 budget.
Fund
Appropriation
Appropriation
Name
Total
Appropriation
Amount for
recommendation
FY 24-25
Operating
Budget Page
Last Budget
Action (Date,
Resolution)
n/a n/a n/a n/a n/a n/a n/a
ATTACHMENTS:
Resolution
Exhibit A – Classification – Salary Schedule
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RESOLUTION NO. _________ (N.C.S.)
RESOLUTION AMENDING THE CLASSIFICATION - SALARY SCHEDULE AND
WORKFORCE MODIFICATION
BE IT RESOLVED BY THE CITY COUNCIL OF SALINAS that the Classification -Salary Schedule previously adopted by the City Council by Resolution is hereby amended to include the adjusted salary range for the Police Services Technician classification and include the classification of Wastewater Operator-in-Training, both effective in the first full pay period following City Council approval. Additionally, the workforce for the Public Works Department will reflect one Wastewater Operator underfilled with an Operator-in-Training.
PASSED AND APPROVED this 8th day of April 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN: APPROVED:
____________________________________
Dennis Donohue, Mayor
ATTEST:
______________________________
Patricia M. Barajas, City Clerk
Attachments:
Amended Classification and Salary Schedule (Attachment A) Page | 5
Exhibit A
Benefit
Group Grade Position
Step 1
Hourly
Step 1
Monthly
Step 2
Hourly
Step 2
Monthly
Step 3
Hourly
Step 3
Monthly
Step 4
Hourly
Step 4
Monthly
Step 5
Hourly
Step 5
Monthly
Step 6
Hourly
Step 6
Monthly
25 Wastewater Operator-in-Training 24.9664 4,328 26.2177 4,544 27.5302 4,772 28.9037 5,010 30.3461 5,260 31.8642 5,523 26 26.7076 Police Services Technician 24.7170 4,284 25.9562 4,499 27.2526 4,724 28.6131 4,960 30.0447 5,208 31.5478 5,468 City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-114, Version: 1
Letter of Support for California Assembly Bill 63 (Rodriguez) Approve a Resolution authorizing the Mayor to sign a letter on behalf of the City of Salinas in support of California State Assembly Bill 63 (Rodriguez).
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CITY OF SALINAS
COUNCIL STAFF REPORT
DATE: APRIL 8, 2025
DEPARTMENT: ADMINISTRATION
FROM: RENÉ MENDEZ, CITY MANAGER
TITLE: LETTER OF SUPPORT FOR CALIFORNIA ASSEMBLY BILL 63 (RODRIGUEZ)
RECOMMENDED MOTION:
A motion to approve a Resolution authorizing the Mayor to sign a letter on behalf of the City of Salinas in support of California State Assembly Bill 63 (Rodriguez).
EXECUTIVE SUMMARY:
California Assembly Bill 63, introduced by Assemblymember Michelle Rodriguez, will reinstate language into the California Penal Code prohibiting loitering in a public place with the intent to commit prostitution and make that crime a misdemeanor. This res tores language eliminated by the passage of SB 357 in 2022. Assembly Bill 63 will allow law enforcement to more effectively address sex trafficking and prostitution in our community, while providing a mechanism for police officers to approach potential h uman trafficking victims to provide outreach and offer resources and services. Staff recommends that City Council approve the attached letter of support for California Assembly Bill 63.
BACKGROUND:
Prostitution enforcement in the City of Salinas has evolved significantly over the years, shaped by legislative changes, law enforcement strategies, and community efforts aimed at addressing the complex challenges surrounding this issue.
In the 1990s, Salinas, along with many other California cities, experienced a noticeable increase in street -level prostitution. In response, California State Senator Charles Calderon introduced Senate Bill 1378 in 1995. The bill was signed into law by Gove rnor Pete Wilson and went into effect on January 1, 1996, establishing California Penal Code 653.22. This statute addressed loitering with the intent to solicit prostitution, providing law enforcement with a proactive tool to address suspected activity before a transaction occurred. It also served as a means for officers to engage with individuals involved in sex work and connect them with available resources and services.
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In 2022, California State Senator Scott Wiener introduced Senate Bill 357, known as the Safer Streets for All Act. The bill was signed into law by Governor Gavin Newsom. It went into effect on January 1, 2023, and deleted loitering in a public place with the intent to commit prostitution from the California Penal Code. The intent of SB 357 was to address discriminatory enforcement of loitering laws and improve protections for marginalized communities, including sex workers, transgender individuals, and people of color. Since the passage of SB 357, cities have been hindered in their ability to combat sex trafficking and prostitution on their streets, and sex workers are in further danger due to the limited ability for police to provide outreach to that population.
Although well intentioned, SB 357 has made police enforcement and victim recovery efforts more difficult. It has resulted in patrol level officers within the department having little ability to act.
California Assembly Bill 63, introduced on December 2, 2024 by Assemblymember Mich elle Rodriguez, will reinstate language to the California Penal Code prohibiting loitering in a public place with the intent to commit prostitution and make that crime a misdemeanor. The bill also maintains protections by prohibiting law enforcement from making an arrest solely based on an individual’s gender identity or sexual orientation. The bill would provide a mechanism for police officers to approach potential human trafficking victims to offer resources and services. In fact, the bill would require law enforcement, prior to making an arrest, to document their attempts to offer services to the individual who is suspected of loitering with intent to commit prostitution.
As AB 63 will provide a mechanism for public safety offic ers to combat prostitution and sex trafficking in their communities, we have drafted the attached letter of support for your review and approval. Staff recommends that City Council approve the letter of support for California Assembly Bill 63.
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).
CALIFORNIA GOVERNMENT CODE §84308 APPLIES:
No.
STRATEGIC PLAN INITIATIVE:
Approving the proposed Resolution will support the City Council’s Strategic Plan Goals of Public Safety and Effective and Culturally Responsive Government.
DEPARTMENTAL COORDINATION:
Administration staff worked with the City Attorney to write this Letter of Support.
FISCAL AND SUSTAINABILITY IMPACT:
There is no fiscal impact attached to this request.
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ATTACHMENTS:
Resolution
AB 63 (Rodriguez)
Letter of Support
RESOLUTION NO. (N.C.S.)
LETTER OF SUPPORT FOR CALIFORNIA ASSEMBLY BILL 63 (RODRIGUEZ)
WHEREAS, Assembly Bill 63, as introduced by Assemblymember Rodriguez , will reinstate language in the California Penal Code prohibiting loitering in a public place with the intent to commit prostitution and make that crime a misdemeanor; and
WHEREAS, the bill would allow law enforcement to more effectively address sex trafficking and prostitution in our community while providing a mechanism for police officers to approach potential human trafficking victims to provide outreach and services; and
WHEREAS, the City Council wishes to formally express its support for Assembly Bill 63 by approving the attached letter of support as an official statement of endorsement.
NOW, THEREFORE, BE IT RESOLVED the Salinas City Council approves the attached letter of support for California Assembly Bill 63 (as introduced by Assemblymember Rodriguez), pertaining to the reinstatement of language into the California Penal Code prohibiting loitering in a public place with the intent to commit prostit ution and make that crime a misdemeanor, and authorizes the Mayor of Salinas to sign the letter on behalf of the City of Salinas; and
BE IT FURTHER RESOLVED the Salinas City Council directs the City Manager to forward copies of the Resolution and the attached letter of support to Assemblymember Rodriguez, the California State Legislature, and other relevant parties.
PASSED AND APPROVED this 8th day of April, 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
______________________________
Dennis Donohue, Mayor
ATTEST:
_________________________
Patricia M. Barajas, City Clerk
April 8, 2025
Honorable Michelle Rodriguez
California State Assembly
P.O. Box 942849
Sacramento, CA 94249-0053
Dear Assemblymember Rodriguez:
On behalf of the City of Salinas, I write to express our support for your measure, Assembly Bill (AB) 63. This bill would reinstate language to the California Penal Code prohibiting loitering in a public place with the intent to commit prostitution and make that crime a misdemeanor. The bill would maintain protection by prohibiting law enforcement from making an arrest solely based on an individual’s gender identity or sexual orientation.
This bill would allow law enforcement to more effectively address sex trafficking and prostitution in our communities, while providing a mechanism for police officers to approach potential human trafficking victims to provide outreach and offer resources and services. This bill provides a balance of protection, outreach, and interventions t o address a n issue impacting our community and others.
For these reasons, the City of Salinas supports Assembly Bill 63 and we urge our State legislature to give this vital measure the passage it deserves. We appreciate your leadership on this important issue and look forward to the positive impact AB 63 will have on the City of Salinas and communities across California.
Sincerely,
Dennis Donohue, Mayor
City of Salinas
Cc: City Council
City Manager
City Attorney
AMENDED IN ASSEMBLY MARCH 27, 2025
AMENDED IN ASSEMBLY MARCH 24, 2025
california legislature—2025–26 regular session
ASSEMBLY BILL No. 63
Introduced by Assembly Member Michelle Rodriguez
December 2, 2024
An act to add Sections 653.20 and 653.22 to the Penal Code, relating to crimes.
legislative counsel’s digest
AB 63, as amended, Michelle Rodriguez. Loitering with intent to commit prostitution.
Existing law, until January 1, 2023, prohibited loitering in a public place with the intent to commit prostitution, as defined, and made that crime a misdemeanor.
This bill would reinstate those provisions and would prohibit California law enforcement, as defined, from making an arrest pursuant to these provisions solely based on the individual’s gender identity or sexual
preference. orientation. The bill would also require law enforcement, prior to making an arrest of the individual pursuant to these provisions, to document their attempts to offer the individual services. By creating a new crime, and by imposing new duties on local law enforcement, this bill would impose a state-mandated local program.
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 with regard to certain mandates no reimbursement is required by this act for a specified reason.
97 With regard to any other mandates, this bill would provide that, if the Commission on State Mandates determines that the bill contains costs so mandated by the state, reimbursement for those costs shall be made pursuant to the statutory provisions noted above.
V ote: majority.
Appropriation: no. Fiscal committee: yes.
State-mandated local program: yes.
The people of the State of California do enact as follows:
line 1 SECTION 1. Section 653.20 is added to the Penal Code, line 2 immediately following Section 653.2 , to read:
line 3 653.20. For purposes of this chapter, the following definitions line 4 apply:
line 5 (a) “California law “Law enforcement” means any department line 6 or agency of the state or any local government, special district, or line 7 other political subdivision thereof, that employs any peace officer, line 8 as described in Section 830.
line 9 (b) “Commit prostitution” means to engage in sexual conduct line 10 for money or other consideration, but does not include sexual line 11 conduct engaged in as a part of any stage performance, play, or line 12 other entertainment open to the public.
line 13 (c) “Loiter” means to delay or linger without a lawful purpose line 14 for being on the property and for the purpose of committing a line 15 crime as opportunity may be discovered.
line 16 (d) “Public place” means an area open to the public, or an alley, line 17 plaza, park, driveway, or parking lot, or an automobile, whether line 18 moving or not, or a building open to the general public, including line 19 one that serves food or drink, or provides entertainment, or the line 20 doorways and entrances to a building or dwelling, or the grounds line 21 enclosing a building or dwelling.
line 22 SEC. 2. Section 653.22 is added to the Penal Code, immediately line 23 following Section 653.20 , to read:
line 24 653.22. (a) (1) Except as specified in paragraph (2), it is line 25 unlawful for any person to loiter in a public place with the intent line 26 to commit prostitution. This intent is evidenced by acting in a line 27 manner and under circumstances that openly demonstrate the line 28 purpose of inducing, enticing, or soliciting prostitution, or line 29 procuring another to commit prostitution.
line 30 (2) Notwithstanding paragraph (1), this subdivision does not line 31 apply to a child under 18 years of age who is alleged to have 97 — 2 — AB 63
line 1 engaged in conduct that would, if committed by an adult, violate line 2 this subdivision. A commercially exploited child under this line 3 paragraph may be adjudged a dependent child of the court pursuant line 4 to Section 300 of the Welfare and Institutions Code and may be line 5 taken into temporary custody pursuant to subdivision (a) of Section line 6 305 of the Welfare and Institutions Code, if the conditions allowing line 7 temporary custody without warrant are met.
line 8 (b) Among the circumstances that may be considered in line 9 determining whether a person loiters with the intent to commit line 10 prostitution are that the person:
line 11 (1) Repeatedly beckons to, stops, engages in conversations with, line 12 or attempts to stop or engage in conversations with passersby, line 13 indicative of soliciting for prostitution.
line 14 (2) Repeatedly stops or attempts to stop motor vehicles by line 15 hailing the drivers, waving arms, or making any other bodily line 16 gestures, or engages or attempts to engage the drivers or passengers line 17 of the motor vehicles in conversation, indicative of soliciting for line 18 prostitution.
line 19 (3) Has been convicted of violating this section, subdivision (a) line 20 or (b) of Section 647, or any other offense relating to or involving line 21 prostitution within five years of the arrest under this section. line 22 (4) Circles an area in a motor vehicle and repeatedly beckons line 23 to, contacts, or attempts to contact or stop pedestrians or other line 24 motorists, indicative of soliciting for prostitution. line 25 (5) Has engaged, within six months prior to the arrest under this line 26 section, in any behavior described in this subdivision, with the line 27 exception of paragraph (3), or in any other behavior indicative of line 28 prostitution activity.
line 29 (c) The list of circumstances set forth in subdivision (b) is not line 30 exclusive. The court shall consider the circumstances set forth in line 31 subdivision (b) particularly salient if they occur in an area that is line 32 known for prostitution activity. Any other relevant circumstances line 33 may be considered in determining whether a person has the line 34 requisite intent. Moreover, no one circumstance or combination line 35 of circumstances is in itself determinative of intent. Intent shall be line 36 determined based on an evaluation of the particular circumstances line 37 of each case.
line 38 (d) California law Law enforcement shall not make an arrest line 39 pursuant to this section against an individual solely based on their line 40 perceived gender identity or sexual preference. orientation. 97 AB 63 — 3 —
line 1 (e) Prior to making an arrest pursuant to this section, California line 2 law enforcement shall document their attempts to offer services line 3 to the individual who is suspected of loitering with intent to commit line 4 prostitution.
line 5 (f) If it is determined by a peace officer that the person is a line 6 victim of human trafficking and crimes have occurred, Section line 7 236.23 shall apply, and the law enforcement agency employing line 8 the peace officer shall initiate an investigation of the violation of line 9 Section 236.1.
line 10 SEC. 3. No reimbursement is required by this act pursuant to line 11 Section 6 of Article XIIIB of the California Constitution for certain line 12 costs that may be incurred by a local agency or school district line 13 because, in that regard, this act creates a new crime or infraction, line 14 eliminates a crime or infraction, or changes the penalty for a crime line 15 or infraction, within the meaning of Section 17556 of the line 16 Government Code, or changes the definition of a crime within the line 17 meaning of Section 6 of Article XIII B of the California line 18 Constitution.
line 19 However, if the Commission on State Mandates determines that line 20 this act contains other costs mandated by the state, reimbursement line 21 to local agencies and school districts for those costs shall be made line 22 pursuant to Part 7 (commencing with Section 17500) of Division line 23 4 of Title 2 of the Government Code.
O
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