San Marcos City Council
February 24, 2026

City of San Marcos 1 Civic Center Drive
San Marcos, CA 92069
Tuesday, February 24, 2026
Regular City Council Meeting
Special San Marcos Successor Agency to the San Marcos Redevelopment Agency Meeting Special San Marcos Successor Housing Agency to the San Marcos Redevelopment Agency Meeting Regular Fire Protection District Meeting
Special San Marcos Public Financing Authority Meeting
Regular San Marcos Public Facilities Authority Meeting
City Council Chambers
6 PM
City Council Regular Agenda
Cell Phones: As a courtesy to others, please silence your cell phone or pager during the meeting and engage in conversations outside the Council Chambers.

Americans with Disabilities Act: If you need special assistance to participate in this meeting, please contact the City Clerk at (760) 744 1050, ext. 3145. Notification 48 hours in advance will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Assisted listening devices are available for the hearing impaired. Please see the City Clerk if you wish to use this device.

Public Comment: If you wish to address the City Council, please complete a “Request to Speak” form. Forms are located at the rear of the Council Chambers. Be sure to indicate which item number you wish to address .

Comments are limited to THREE minutes, unless you meet the requirements of a formal or informal organization and have registered your organization with the City Clerk in advance. Speakers are asked to fill out a “Request to Speak” form and hand it to staff, although provision of a name, address, or other identifying information is optional.

The Oral Communication segment of the agenda is for the purpose of allowing the public to address the City Council on any matter NOT listed on the agenda. Speakers are limited to one opportunity to address the Council under Oral Communications. The Oral Communication segment is split on the agenda and begins with a 15 minute timed segment during which the Council will hear as many speakers as possible. Upon the conclusion of the 15 minute timed segment, any remaining speakers will automatically be called during the continuation of the Oral Communication segment at the end of the agenda. Subject to very limited exceptions, the City Council is prohibited by state law from discussing or taking action on items NOT listed on the Agenda. However, they may refer the matter to staff for a future report and recommendation. If you wish to speak under “Oral Communications,” please complete a “Request to Speak” form as noted above in advance of the start of that portion of the meeting.

Meeting Schedule and Broadcast Information: Regular City Council meetings are held on the second and fourth Tuesday of each month at 6:00 pm in the Council Chambers. City meetings are broadcast LIVE on San Marcos Community Television (SMTV) on Cox Channel 19, Time Warner Channel 24 and AT&T Channel 99. Meetings are also streamed live and archived online at www.san marcos.net.

Agenda related writings or documents provided to a majority of the City Council after distribution of the agenda packet will be available for public inspection at the time of distribution in the City Clerk Department located on the second floor of City Hall, 1 Civic Center Drive, San Marcos, CA during normal business hours. The same materials are also posted online at www.san marcos.net as time permits.

1 February 24, 2026City Council Regular Agenda

CALL TO ORDER

PLEDGE OF ALLEGIANCE

INVOCATION -

ROLL CALL

PROCLAMATIONS AND PRESENTATIONS
A. Clean Energy Alliance Presentation

CONSENT CALENDAR
Consent Calendar items are considered routine and will be approved by one motion, with no separate discussion prior to voting unless the public, staff, or Council Member(s) request that specific item(s) be removed from the Consent Calendar for separate discussion or action. Speaker slips for this category must be presented to the City Clerk at the start of the meeting. Speakers are limited to three minutes.

WAIVER OF TEXT. This item is to waive the reading of the text of all ordinances and resolutions introduced and adopted at this meeting.

Ordinances and resolutions shall be introduced or adopted by title. 26-28031.

Recommendation: WAIVE
APPROVAL OF MINUTES26-28042.

Recommendation: APPROVE the minutes of the City Council regular and special meeting on February 10, 2026.
02-10-26R
02-10-26S Closed Session
Attachments:

APPROVAL OF WARRANTS26-28053.

Recommendation: APPROVE City Council, Successor Agency, and Fire Protection District warrants dated February 2026.

Warrants 2-24-26Attachments:

RESOLUTION NO. 2026-9543 - CONTRACT FOR THE WOODLAND

PARK POOL REPLASTER PROJECT TO COASTAL POOL
CONSTRUCTION, INC.

TMP-23924.

Recommendation: ADOPT a resolution awarding a contract for the Woodland Park Pool Replaster Project to Coastal Pool Construction, Inc., and delegating authority to the City Manager to negotiate, finalize, and execute the contract and all related documents.

ResolutionAttachments:

2 February 24, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9544 - APPROVING CONSTRUCTION

DOCUMENTS, AUTHORIZING ADVERTISEMENT FOR BID, AND

DELEGATING AUTHORITY TO THE CITY MANAGER TO AWARD THE

CONTRACT AND TO NEGOTIATE, FINALIZE, AND EXECUTE THE
CONSTRUCTION CONTRACT DOCUMENTS FOR THE 2026
SURFACE SEAL PROJECT (CIP# ST011)
TMP-23935.

Recommendation: ADOPT a resolution to approve construction documents, authorize advertisement for bid, and delegate authority to the City Manager to award the contract and to negotiate, finalize, and execute the construction contract documents for the 2026 Surface Seal Project (CIP# ST011)
ST011 2026 Surface Seal - ResolutionAttachments:

RESOLUTION NO. 2026-9545 - CONTRACT FOR CITY HALL PARKING

GARAGE WATERPROOFING WORK WITH STRUCTURAL

PRESERVATION SYSTEMS
TMP-23956.

Recommendation: ADOPT a resolution awarding a contract for the waterproofing of 4 Civic Center Dr (City Hall Parking Garage) and delegating authority to the City Manager to Negotiate, Finalize, and Execute the Contract with Structural Preservation Systems. 2026-xxxx Waterproofing contract award resolutionAttachments:

RESOLUTION NO. 2026-9546 - APPROVE AN HOURLY RATE

INCREASE FOR THE FIRM OF LOUNSBERY FERGUSON ALTONA

AND PEAK FOR CONTRACT CITY ATTORNEY AND CITY

PROSECUTOR SERVICES, AND PROVIDING CONTINUED

AUTHORIZATION FOR ATTORNEYS AFFILIATED WITH SAID FIRM, AS

WELL AS SPECIAL COUNSEL RETAINED BY THE CITY, TO INITIATE

AND TO PROSECUTE SAN MARCOS MUNICIPAL CODE

ENFORCEMENT ACTIONS, WHETHER CIVIL OR CRIMINAL
TMP-23967.

Recommendation: ADOPT resolution relating to the hourly rates for City Attorney and City Prosecutor services, and continued authorization for attorneys of the City Attorney's firm and retained special counsel to initiate enforcement actions and to prosecute San Marcos Municipal Code violations.

City Attorney Rate Resolution 2026Attachments:

RESOLUTION NO. 2026-9547 - APPROVAL OF UPDATED FULL TIME

CLASSIFICATION AND COMPENSATION SCHEDULE
TMP-23988.

Recommendation: ADOPT a resolution approving the updated Full Time Classification and Compensation Schedule, effective February 24, 2026.

Resolution – Updated Full-Time Classification and Compensation Schedule FT Class Comp Schedule02242026
Attachments:

3 February 24, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9548 - CONTRACT FOR PRELIMINARY

CONCEPTUAL CITY HALL COMMON AREA DRAWINGS
TMP-23949.

Recommendation: ADOPT a resolution awarding a contract for preliminary conceptual architectural drawings related to common area improvements at 1 Civic Center Drive (City Hall) and delegating authority to the City Manager to negotiate, finalize, and execute the contract with Safdie Rabines Architects.

ResolutionAttachments:

ORAL COMMUNICATIONS
Persons wishing to speak on items not on the agenda may do so during this time period, provided remarks are confined to matters within the subject matter jurisdiction of the City Council. Speakers are limited to three minutes.

Please complete a “Request to Speak” form and place in basket provided at the rear of the Chamber in advance of the start of that portion of the meeting. The first Oral Communication segment consists of a 15 minute timed segment during which the Council will hear as many speakers as possible. Any speakers not heard during the first Oral Communications segment will automatically be called during the continuation of the Oral Communication segment at the end of the agenda. Please note that, subject to very limited exceptions, the City Council is precluded by State law from discussing or taking action on any topic that is not included on the posted agenda.

REPORTS (INCLUDING AB 1234 REPORTING REQUIREMENTS - GC 53232.3(D))

SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT (MAYOR
JONES)
26-280610.

Recommendation: Note and File

LEAGUE OF CALIFORNIA CITIES REPORT (COUNCILMEMBER

MUSGROVE)
26-280711.

Recommendation: Note and File

NORTH COUNTY TRANSIT DISTRICT REPORT (DEPUTY MAYOR

SANNELLA)
26-280812.

Recommendation: Note and File.

NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT
(COUNCILMEMBER LEBLANG)
26-280913.

Recommendation: Note and File
CLEAN ENERGY ALLIANCE REPORT (COUNCILMEMBER NUÑEZ)26-281014.

Recommendation: Note and File
CITY COUNCIL BUSINESS VISITS26-281115.

Recommendation: Note and File

COUNCIL COMMENTARY

ADJOURNMENT

4 February 24, 2026City Council Regular Agenda

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) SS.

CITY OF SAN MARCOS )

I, PHILLIP SCOLLICK, CITY CLERK OF THE CITY OF SAN MARCOS, HEREBY CERTIFY

THAT I CAUSED THE POSTING OF THIS AGENDA IN THE GLASS DISPLAY CASE AT

THE NORTH ENTRANCE OF CITY HALL AND ON THE CITY'S WEBSITE ON FEBRUARY 20, 2026, 5:30 P.M.

DATE: FEBRUARY 20, 2026

PHILLIP SCOLLICK, CITY CLERK

5 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2803
MEETING DATE:

February 2026
SUBJECT:

WAIVER OF TEXT. This item is to waive the reading of the text of all ordinances and resolutions introduced and adopted at this meeting. Ordinances and resolutions shall be introduced or adopted by title.

WAIVE
Prepared by: City Clerk’s Office
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 2/20/2026Page 1 of 1
powered by Legistar™
6 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2804
MEETING DATE:

February 24, 2026
SUBJECT:

APPROVAL OF MINUTES
Recommendation
APPROVE the minutes of the City Council regular and special meeting on February 10, 2026.

Prepared by: Micki Olinger Chavez, Deputy City Clerk
Reviewed by: Phil Scollick, City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 2/20/2026Page 1 of 1
powered by Legistar™
7 MINUTES
Regular Meeting of the San Marcos City Council

TUESDAY, FEBRUARY 10, 2026
City Council Chambers
1 Civic Center Drive, San Marcos, CA 92069

Regular City Council Meeting
Special City of San Marcos as Successor Agency to the San Marcos Redevelopment Agency Meeting Special City of San Marcos as Successor Housing Agency to the San Marcos Redevelopment Agency Meeting
Regular Fire Protection District Meeting
Special San Marcos Public Financing Authority Meeting
Regular San Marcos Public Facilities Authority Meeting

CALL TO ORDER: Mayor Jones called the City Council meeting to order at 6:00 PM.

PLEDGE OF ALLEGIANCE: Led by Mayor Jones.

INVOCATION: Led by Mayor Jones.

ROLL CALL:

PRESENT: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA ABSENT: COUNCILMEMBERS: NONE

ALSO PRESENT: City Manager Bender, City Attorney Peak, Deputy City Clerk Olinger Chavez, and City Clerk Scollick.

CONSENT CALENDAR:

MOVED TO APPROVE CONSENT CALENDAR BY DEPUTY MAYOR SANNELLA, SECONDED BY COUNCILMEMBER NUÑEZ.

AYES: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE

1. WAIVER OF TEXT. This item is to waive the reading of the text of all ordinances and resolutions introduced and adopted at this meeting. Ordinances and resolutions shall be introduced or adopted by title.
8 Regular City C Regular City Council
Tuesday, February 10, 2026 | Page 2 of 4

2. APPROVAL OF MINUTES. Approved the minutes of the City Council regular and special meeting on January 27, 2026.

3. APPROVAL OF WARRANTS. Approved City Council, Successor Agency, and Fire Protection District warrants dated January 2026.

4. RESOLUTION NO. 2026-9536 - EXPENDITURE OF FUNDS PURSUANT TO COMPENSATION AND REIMBURSEMENT POLICY, EVENT TICKET APPROVAL. Adopted a resolution approving the expenditure of funds for attendance at events which are in furtherance of a public purpose.

5. RESOLUTION NO. 2026-9537 - ADOPTING POSITIONS ON LEGISLATION UNDER CONSIDERATION PURSUANT TO THE LEGISLATIVE PLATFORM. Adopted a resolution taking a position on pending legislation in the California State Legislature that may have local impacts.

6. RESOLUTION NO. 2026-9538 - ACKNOWLEDGING RECEIPT OF THE ANNUAL SB 1205 STATE MANDATED FIRE INSPECTION COMPLIANCE REPORT . Adopted a resolution acknowledging receipt of the Annual State Mandated Inspection Compliance Report. The report reflects that the San Marcos Fire Department has conducted 100% of inspections of certain structures as required by the California Health and Safety Code Section 13146.4.

7. RESOLUTION NO. 2026 -9539 - AUTHORIZING AMENDMENT TO THE ON -CALL AGREEMENT

WITH VILLA CIVIL, APC, FOR ENGINEERING SUPPORT SERVICES FOR DEVELOPMENT SERVICES. Adopted a resolution approving Amendment No. 3 to Agreement No. 7400 with Villa Civil, APC, to increase the not -to-exceed contract amount by $200,000, resulting in a revised total contract value of $549,700 for continued on -call engineering support services for D evelopment Services.

8. RESOLUTION NO. 2026-9540 - AMENDMENT TO PROFESSIONAL SERVICES CONTRACT 6294 WITH VILLA CIVIL FOR THE CREEK INFRASTRUCTURE PROJECT. Adopted a resolution approving an amendment to professional services contract 6294 with Villa Civil for the Creek Infrastructure Project, and authorizing the City Manager or delegated designee to finalize and execute the contract amendment.

9. RESOLUTION NO. 2026 -9541 - APPROVING THE MID -YEAR ADJUSTMENTS TO AMEND THE FISCAL YEAR 2025 -26 BUDGET AND UPDATING THE CITY’S CLASSIFICATION AND COMPENSATION SCHEDULE. Adopted resolution approving the recommended Mid -Year adjustments to amend the Fiscal Year 2025-26 Budget and updated classification and compensation schedule.

10. RESOLUTION NO. 2026-9542 - CONSTRUCTION CONTRACT AND DOCUMENTS FOR THE SAN MARCOS BLVD. DUAL LEFT -TURN LANE EXTENSION AT RANCHO SANTA FE RD. PROJECT (CIP# ST005). Adopted resolution to approve construction documents, authorize advertisement for bid, and delegate authority to the City Manager to award, negotiate, finalize, and execute the construction contract documents for the San Marcos Blvd. Dual Left-Turn Lane Extension at Rancho Santa Fe Rd. Project (CIP# ST005).

9 Regular City C Regular City Council
Tuesday, February 10, 2026 | Page 3 of 4

ORAL COMMUNICATIONS
Cathy Gillin provided comment on Palomar Airport transitioning services and noise issues.

Natalie Aguilar, Universidad Popular, spoke on the upcoming events at Universidad Popular.

Jane Marmack provided comment and a hand-out on Palomar Airport transitioning services.

Claudia Gonzalez, Cactus Gardens Apartments Property Manager, provided gratitude for Fire Department, City Council and staff assistance during a recent incident at the property.

REPORTS (Including AB 1234 Reporting Requirements)

11. SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT – MAYOR JONES. No report given.

No action taken.

12. LEAGUE OF CALIFORNIA CITIES REPORT – COUNCILMEMBER MUSGROVE. Report given. No action taken.

13. NORTH COUNTY TRANSIT DISTRICT REPORT – DEPUTY MAYOR SANNELLA. No r eport given. No action taken.

14. NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT – COUNCILMEMBER LEBLANG. No report given. No action taken.

15. CLEAN ENERGY ALLIANCE REPORT – COUNCILMEMBER NUÑEZ. Report given. No action taken.

16. CITY COUNCIL BUSINESS VISITS – COUNCILMEMBER LEBLANG and COUNCILMEMBER MUSGROVE visited Christophe Rull Patisserie. Report given. No action taken.

COUNCIL COMMENTARY
None.

10 Regular City C Regular City Council
Tuesday, February 10, 2026 | Page 4 of 4

ADJOURNMENT

MAYOR JONES adjourned the meeting at 6:24 p.m.

________________________________
REBECCA D. JONES, MAYOR

CITY OF SAN MARCOS
ATTEST:

______________________________

PHILLIP SCOLLICK, CITY CLERK

CITY OF SAN MARCOS
11 MINUTES
Special Meeting of the San Marcos City Council

TUESDAY, FEBRUARY 10, 2026

VALLEY OF DISCOVERY
1 Civic Center Drive, San Marcos, CA 92069

CALL TO ORDER: Mayor Jones called the City Council Meeting to order at 4:02 p.m.

ROLL CALL:

PRESENT: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA ABSENT: COUNCILMEMBERS: NONE

ORAL COMMUNICATIONS
No comments.

CLOSED SESSION
The City Council adjourned to closed session at 4:04 p.m.

1. CONFERENCE WITH LEGAL COUNSEL- POTENTIAL LITIGATION [GC§ 54956.9 (d)(2) and (e)(1)].

Confer with City Attorney and City Manager regarding potential litigation, two potential actions.

2. CONFERENCE WITH LEGAL COUNSEL – PENDING AND POTENTIAL LITIGATION [GC 54956.9(d)(1) AND (d)(4)]. Pending dispute resolution proceedings, and potential litigation arising therefrom; one or more potential actions against AToM Engineering Construction, Inc., and/or its surety, The Ohio Casualty Insurance Company, concerning Contract No., 6619 dated November 18, 2021 between the City of San Marcos and AToM Engineering Construction, Inc. for the construction of the Fire Station No. 3 Apparatus Storage Building, CIP No. FC006, and related Performance Bond No. 024256607 issued by The Ohio Casualty Insurance Company, and potential interested parties.

3. CONFERENCE WITH LEGAL COUNSEL –PENDING AND POTENTIAL LITIGATION [GC 54956.9 (d)(1) and (d)(4)]. Pending dispute resolution proceedings, and potential litigation arising therefrom, 4 potential actions relating to SEMA Construction, Inc., contractor, and its subcontractors Select Electric, Doty, and Marina, as well as one potential litigation matter relating to SDG&E, all of which relate to the San Marcos Creek District Infrastructure Project, CIP Project Numbers 88505, 88507, 88529, 88265, 88263, and 88264.

4. PUBLIC EMPLOYMENT LABOR NEGOTIATIONS (GC §54957.6). Confer with designated representative Council Member Danielle LeBlang. Position: City Attorney.

The City Council reconvened at 5:57 p.m.

12 Special City Council

CITY ATTORNEY PEAK announced the City Council discussed the following items:

Item #1 Staff provided updates with the City Council giving unanimous directions on the first potential litigation with no recusals with no further reportable action taken and the second matter was discussed with no reportable action taken.

Item #2 Staff and special counsel provided updated and city council gave unanimous direction on settlement parameters with no other reportable action.

Item #3 Staff and special counsel provided update, and no reportable action was taken.

Item #4 Conducted negotiations with designated representative Councilmember LeBlang with no reportable action.

ADJOURNMENT

Mayor Jones adjourned the meeting at 5:58 p.m.

________________________________
REBECCA D. JONES, MAYOR

CITY OF SAN MARCOS
ATTEST:

_____________________________

PHILLIP SCOLLICK, CITY CLERK

CITY OF SAN MARCOS
13 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2805
MEETING DATE:

February 24, 2026
SUBJECT:

APPROVAL OF WARRANTS
Recommendation
APPROVE City Council, Successor Agency, and Fire Protection District warrants dated February 2026.

Attachment
Warrants
Prepared by: Micki Olinger Chavez, Deputy City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 2/20/2026Page 1 of 1
powered by Legistar™
14 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7239 AMORANTO FAMILY LLC
188913 06/26/2025 AP338 179929 2,142.97 2,142.97 02/04/2026 INV PD BIOHAZARD CLE INVOICE:3035 CHECKDATE:02/04/2026
6358 BUSY BEES LOCKS & KEYS INC
188931 01/08/2026 AP338 179930 345.27 345.27 02/04/2026 INV PD SERVICE CALL:

INVOICE:91188451 CHECKDATE:02/04/2026
188930 01/07/2026 AP338 179930 135.94 135.94 02/04/2026 INV PD MOTORCYCLE KE INVOICE:91188463 CHECKDATE:02/04/2026
188932 01/09/2026 AP338 179930 250.00 250.00 02/04/2026 INV PD SERVICE CALL:

INVOICE:91188687 CHECKDATE:02/04/2026
188933 01/12/2026 AP338 179930 400.31 400.31 02/04/2026 INV PD SERVICE CALL:

INVOICE:91188793 CHECKDATE:02/04/2026
188935 01/20/2026 AP338 179930 249.58 249.58 02/04/2026 INV PD SERVICE CALL:

INVOICE:91189387 CHECKDATE:02/04/2026
188934 01/20/2026 AP338 179930 215.88 215.88 02/04/2026 INV PD SERVICE CALL:

INVOICE:91189391 CHECKDATE:02/04/2026
1,596.98
4823 COAST NEWS INC
188940 01/23/2026 AP338 179931 65.88 65.88 02/04/2026 INV PD LEGAL AD SERV INVOICE:00159991 CHECKDATE:02/04/2026
188941 01/23/2026 AP338 179931 58.13 58.13 02/04/2026 INV PD LEGAL AD SERV INVOICE:00159992 CHECKDATE:02/04/2026
188942 01/23/2026 AP338 179931 58.13 58.13 02/04/2026 INV PD LEGAL AD SERV INVOICE:00159993 CHECKDATE:02/04/2026
188943 01/23/2026 AP338 179931 50.38 50.38 02/04/2026 INV PD LEGAL AD SERV INVOICE:00159994 CHECKDATE:02/04/2026
188944 01/23/2026 AP338 179931 54.25 54.25 02/04/2026 INV PD LEGAL AD SERV INVOICE:00159995 CHECKDATE:02/04/2026
286.77
5459 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
189043 01/10/2026 AP338 179932 1,447.34 1,447.34 02/04/2026 INV PD PREM SVC: JAN INVOICE:48359300110145 CHECKDATE:02/04/2026
2197 ENTENMANN-ROVIN CO.
188950 26000261 01/09/2026 AP338 179933 1,874.22 1,874.22 02/04/2026 INV PD BADGE PURCHAS INVOICE:0192491-IN CHECKDATE:02/04/2026
5944 GAFCON PM-CM, LLC
188956 23000218 01/12/2026 AP338 179934 281.97 281.97 02/04/2026 INV PD DBE AND LABOR INVOICE:53246 CHECKDATE:02/04/2026
6417 HASA, INC
188964 01/20/2026 AP338 179935 267.32 267.32 02/04/2026 INV PD POOL CHEMICAL INVOICE:1096103 CHECKDATE:02/04/2026
15 &,7<2)6$10$5&26
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DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1532 ELECTRICAL SYSTEMS, INC.
189021 01/01/2026 AP338 179936 440.00 440.00 02/04/2026 INV PD ANNUAL MONITO INVOICE:232228 CHECKDATE:02/04/2026
189022 01/22/2026 AP338 179936 3,440.00 3,440.00 02/04/2026 INV PD SERVICE CALL:

INVOICE:234297 CHECKDATE:02/04/2026

3,880.00
7538 LASER ELECTRIC, INC.
189044 01/12/2026 AP338 179937 314.63 314.63 02/04/2026 INV PD ELECTRICAL RE INVOICE:201924-1 CHECKDATE:02/04/2026
4884 LEGAL AID SOCIETY OF SAN DIEGO, INC.
189046 01/15/2026 AP338 179938 6,746.45 6,746.45 02/04/2026 INV PD CDBG FAIR HOU INVOICE:123-FY26-02 CHECKDATE:02/04/2026
5837 NV5, INC.
189065 01/20/2026 AP338 179939 14,614.37 14,614.37 02/04/2026 INV PD CARLSBAD WMA INVOICE:495937 CHECKDATE:02/04/2026
4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.
189068 01/16/2026 AP338 179940 136.95 136.95 02/04/2026 INV PD MIXED BED: FS INVOICE:2376839 CHECKDATE:02/04/2026
6155 SAN DIEGO FRICTION
189079 01/15/2026 AP338 179941 579.70 579.70 02/04/2026 INV PD HEAVY FIRE EQ INVOICE:04P69240 CHECKDATE:02/04/2026
189080 01/22/2026 AP338 179941 20.47 20.47 02/04/2026 INV PD HEAVY FIRE EQ INVOICE:04P69518 CHECKDATE:02/04/2026
189081 01/22/2026 AP338 179941 1,428.14 1,428.14 02/04/2026 INV PD HEAVY FIRE EQ INVOICE:04P69542 CHECKDATE:02/04/2026
189082 01/23/2026 AP338 179941 4,816.62 4,816.62 02/04/2026 INV PD HEAVY FIRE EQ INVOICE:04P69580 CHECKDATE:02/04/2026
189083 01/26/2026 AP338 179941 98.18 98.18 02/04/2026 INV PD HEAVY FIRE EQ INVOICE:04P69646 CHECKDATE:02/04/2026
189084 01/27/2026 AP338 179941 871.78 871.78 02/04/2026 INV PD HEAVY FIRE EQ INVOICE:04P69701 CHECKDATE:02/04/2026
189085 01/27/2026 AP338 179941 498.54 498.54 02/04/2026 INV PD HEAVY FIRE EQ INVOICE:04P69705 CHECKDATE:02/04/2026
189086 01/27/2026 AP338 179941 -231.75 -231.75 02/04/2026 CRM PD HEAVY FIRE EQ INVOICE:04P69706 CHECKDATE:02/04/2026

8,081.68
1458 SESAC
189097 01/01/2026 AP338 179942 2,081.00 2,081.00 02/04/2026 INV PD MUSIC LICENSI INVOICE:10875792 CHECKDATE:02/04/2026
7343 2 HOT UNIFORMS INC
16 &,7<2)6$10$5&26
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DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 188903 26000256 12/01/2025 AP338 179943 2,496.90 2,496.90 02/04/2026 INV PD RTF UNIFORMS INVOICE:97443 CHECKDATE:02/04/2026
1072 AETNA
188979 01/25/2026 AP338 179944 173,801.15 173,801.15 02/04/2026 INV PD HEALTH INS HM INVOICE:J2949322 CHECKDATE:02/04/2026
188980 01/25/2026 AP338 179944 1,497.90 1,497.90 02/04/2026 INV PD HEALTH INS HM INVOICE:J2949323 CHECKDATE:02/04/2026

175,299.05
7056 ANDERSEN COMMERCIAL PLUMBING, LLC
188904 01/16/2026 AP338 179945 295.00 295.00 02/04/2026 INV PD PLUMBING REPA INVOICE:199105 CHECKDATE:02/04/2026
1167 ASBURY ENVIRONMENTAL SERVICES
188905 26000069 12/29/2025 AP338 179946 426.00 426.00 02/04/2026 INV PD EMANIFEST EPA INVOICE:I500-01308986 CHECKDATE:02/04/2026
188906 26000069 01/08/2026 AP338 179946 65.00 65.00 02/04/2026 INV PD OIL FILTER & INVOICE:I500-01315082 CHECKDATE:02/04/2026
188907 26000069 01/19/2026 AP338 179946 28.00 28.00 02/04/2026 INV PD EMANIFEST EPA INVOICE:I500-01319315 CHECKDATE:02/04/2026
188908 26000069 01/21/2026 AP338 179946 58.00 58.00 02/04/2026 INV PD EMANIFEST EPA INVOICE:I500-01320678 CHECKDATE:02/04/2026

577.00
5716 ASCENT ENVIRONMENTAL, INC.
188909 01/22/2026 AP338 179947 2,873.75 2,873.75 02/04/2026 INV PD TO 3 - KP HOS INVOICE:20220076.03 - 1 CHECKDATE:02/04/2026
1180 AT&T U-VERSE (SM)
188911 01/21/2026 AP338 179948 228.29 228.29 02/04/2026 INV PD ACCT 31679479 INVOICE:188911 CHECKDATE:02/04/2026
1178 AT&T/CALNET 3
188910 01/25/2026 AP338 179949 127.01 127.01 02/04/2026 INV PD BAN 939108231 INVOICE:000024712126 CHECKDATE:02/04/2026
7021 BAY CITY EQUIPMENT INDUSTRIES, INC
188912 01/20/2026 AP338 179950 324.00 324.00 02/04/2026 INV PD GENERATOR REP INVOICE:W32411 CHECKDATE:02/04/2026
2073 BOUND TREE MEDICAL, LLC
188914 01/14/2026 AP338 179951 20.12 20.12 02/04/2026 INV PD MEDICAL BILLA INVOICE:86061620 CHECKDATE:02/04/2026
188915 01/16/2026 AP338 179951 212.65 212.65 02/04/2026 INV PD MEDICAL BILLA INVOICE:86064587 CHECKDATE:02/04/2026
17 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 188916 01/20/2026 AP338 179951 858.42 858.42 02/04/2026 INV PD MEDICAL BILLA INVOICE:86066781 CHECKDATE:02/04/2026
188917 01/20/2026 AP338 179951 28.29 28.29 02/04/2026 INV PD MEDICAL BILLA INVOICE:86066782 CHECKDATE:02/04/2026
188918 01/20/2026 AP338 179951 910.70 910.70 02/04/2026 INV PD MEDICAL BILLA INVOICE:86066783 CHECKDATE:02/04/2026
188919 01/20/2026 AP338 179951 39.27 39.27 02/04/2026 INV PD MEDICAL BILLA INVOICE:86066784 CHECKDATE:02/04/2026
188920 01/20/2026 AP338 179951 853.58 853.58 02/04/2026 INV PD MEDICAL BILLA INVOICE:86066785 CHECKDATE:02/04/2026
188921 01/20/2026 AP338 179951 83.67 83.67 02/04/2026 INV PD MEDICAL BILLA INVOICE:86066786 CHECKDATE:02/04/2026
188922 01/20/2026 AP338 179951 851.40 851.40 02/04/2026 INV PD MEDICAL BILLA INVOICE:86066787 CHECKDATE:02/04/2026
188923 01/20/2026 AP338 179951 39.27 39.27 02/04/2026 INV PD MEDICAL BILLA INVOICE:86066788 CHECKDATE:02/04/2026
188924 01/26/2026 AP338 179951 678.71 678.71 02/04/2026 INV PD MEDICAL BILLA INVOICE:86074093 CHECKDATE:02/04/2026
188925 01/26/2026 AP338 179951 487.73 487.73 02/04/2026 INV PD MEDICAL BILLA INVOICE:86074094 CHECKDATE:02/04/2026
188926 01/26/2026 AP338 179951 28.29 28.29 02/04/2026 INV PD MEDICAL BILLA INVOICE:86074095 CHECKDATE:02/04/2026
188927 01/26/2026 AP338 179951 430.95 430.95 02/04/2026 INV PD MEDICAL BILLA INVOICE:86074096 CHECKDATE:02/04/2026
188928 01/26/2026 AP338 179951 1,410.17 1,410.17 02/04/2026 INV PD MEDICAL BILLA INVOICE:86074097 CHECKDATE:02/04/2026

6,933.22
4595 CALIFORNIA HEALTH & SAFETY, INC.
188937 26000153 11/03/2025 AP338 179952 2,074.34 2,074.34 02/04/2026 INV PD SCBA COMPRESS INVOICE:25-485CALB CHECKDATE:02/04/2026
188938 26000153 11/03/2025 AP338 179952 2,384.75 2,384.75 02/04/2026 INV PD SCBA COMPRESS INVOICE:25-486CALB CHECKDATE:02/04/2026

4,459.09
7483 CALIFORNIA STATE DISBURSEMENT UNIT
188939 01/16/2026 AP338 179953 876.46 876.46 02/04/2026 INV PD CASE #FLHE220 INVOICE:011626 CHECKDATE:02/04/2026
6642 CAL PACIFIC TRUCK CENTER, LLC
188936 01/13/2026 AP338 179954 1,736.25 1,736.25 02/04/2026 INV PD HEAVY EQUIPME INVOICE:02SMI78751 CHECKDATE:02/04/2026
1280 CDW GOVERNMENT, INC.
188968 26000262 01/26/2026 AP338 179955 8,399.92 8,399.92 02/04/2026 INV PD FIREWALL AND INVOICE:AH7266B CHECKDATE:02/04/2026
188969 26000262 01/27/2026 AP338 179955 820.40 820.40 02/04/2026 INV PD FIREWALL AND INVOICE:AH73U4V CHECKDATE:02/04/2026
188970 01/06/2026 AP338 179955 2,475.00 2,475.00 02/04/2026 INV PD PROFESSIONAL INVOICE:CH2527513 CHECKDATE:02/04/2026
18 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR

11,695.32
1488 COX COMMUNICATIONS
188946 01/24/2026 AP338 179956 50.00 50.00 02/04/2026 INV PD ACCT 00134101 INVOICE:188946 CHECKDATE:02/04/2026
6627 CROSS CONNECTIONS EMERGENCY SERVICES INC
188947 26000281 01/16/2026 AP338 179957 172,364.74 172,364.74 02/04/2026 INV PD BKR RADIOS WI INVOICE:2025-10-24-SMFD CHECKDATE:02/04/2026
3388 DELTA DENTAL INSURANCE COMPANY
188949 02/01/2026 AP338 179958 4,102.54 4,102.54 02/04/2026 INV PD VOL DENTAL HM INVOICE:BE006901204 CHECKDATE:02/04/2026
3397 DELTA DENTAL OF CALIFORNIA
188948 02/01/2026 AP338 179959 8,963.34 8,963.34 02/04/2026 INV PD VOL DENTAL PP INVOICE:BE006899850 CHECKDATE:02/04/2026
1004 EWING IRRIGATION PRODUCTS INC.
188951 12/16/2025 AP338 179960 261.01 261.01 02/04/2026 INV PD SMALL TOOLS INVOICE:28672066 CHECKDATE:02/04/2026
1000 EXECUTIVE LANDSCAPE INC.
188984 12/15/2025 AP338 179961 174.00 174.00 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25330136 CHECKDATE:02/04/2026
188991 12/30/2025 AP338 179961 296.78 296.78 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25330138 CHECKDATE:02/04/2026
188992 12/30/2025 AP338 179961 131.42 131.42 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25330139 CHECKDATE:02/04/2026
188993 12/30/2025 AP338 179961 200.00 200.00 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25330140 CHECKDATE:02/04/2026
188994 12/30/2025 AP338 179961 47.32 47.32 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25330142 CHECKDATE:02/04/2026
188995 12/30/2025 AP338 179961 1,033.52 1,033.52 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25330143 CHECKDATE:02/04/2026
188985 12/15/2025 AP338 179961 21.60 21.60 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335300 CHECKDATE:02/04/2026
188986 12/15/2025 AP338 179961 133.04 133.04 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335302 CHECKDATE:02/04/2026
188987 12/15/2025 AP338 179961 34.47 34.47 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335306 CHECKDATE:02/04/2026
188996 12/30/2025 AP338 179961 61.04 61.04 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335315 CHECKDATE:02/04/2026
188997 12/30/2025 AP338 179961 993.74 993.74 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335317 CHECKDATE:02/04/2026
188998 12/30/2025 AP338 179961 233.88 233.88 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335318 CHECKDATE:02/04/2026
188999 12/30/2025 AP338 179961 72.17 72.17 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335319 CHECKDATE:02/04/2026
19 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 188988 12/30/2025 AP338 179961 47.21 47.21 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335320 CHECKDATE:02/04/2026
189000 12/30/2025 AP338 179961 25.63 25.63 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335321 CHECKDATE:02/04/2026
188983 12/30/2025 AP338 179961 120.85 120.85 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335322 CHECKDATE:02/04/2026
189002 12/30/2025 AP338 179961 242.85 242.85 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335323 CHECKDATE:02/04/2026
188990 01/15/2026 AP338 179961 45.65 45.65 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335324A CHECKDATE:02/04/2026
189001 12/30/2025 AP338 179961 765.63 765.63 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335325 CHECKDATE:02/04/2026
189003 12/30/2025 AP338 179961 50.53 50.53 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335327 CHECKDATE:02/04/2026
189004 12/30/2025 AP338 179961 2,902.00 2,902.00 02/04/2026 INV PD LANDSCAPE MAI INVOICE:25335330 CHECKDATE:02/04/2026
188989 01/15/2026 AP338 179961 158.14 158.14 02/04/2026 INV PD LANDSCAPE MAI INVOICE:263352 CHECKDATE:02/04/2026
188982 11/26/2025 AP338 179961 17.04 17.04 02/04/2026 INV PD LANDSCAPE MAI INVOICE:5335293 CHECKDATE:02/04/2026

7,808.51
4593 FRANCHISE TAX BOARD
188954 01/16/2026 AP338 179962 28.29 28.29 02/04/2026 INV PD EWOT, PR02: 1 INVOICE:011626 CHECKDATE:02/04/2026
188955 01/16/2026 AP338 179963 50.00 50.00 02/04/2026 INV PD EWOT, PR02: 1 INVOICE:011626 2 CHECKDATE:02/04/2026
4657 GAIL MATERIALS INC
188957 12/17/2025 AP338 179964 1,108.92 1,108.92 02/04/2026 INV PD SAND: WILLIAM INVOICE:2354 CHECKDATE:02/04/2026
188958 01/12/2026 AP338 179964 2,984.92 2,984.92 02/04/2026 INV PD SAND: SUNSET INVOICE:2407 CHECKDATE:02/04/2026
188959 01/18/2026 AP338 179964 4,463.30 4,463.30 02/04/2026 INV PD SAND: SUNSET INVOICE:2415 CHECKDATE:02/04/2026

8,557.14
7262 GLOBAL DOOR & GATE, INC.
188960 01/13/2026 AP338 179965 350.00 350.00 02/04/2026 INV PD DOOR REPAIR:

INVOICE:19919 CHECKDATE:02/04/2026
1048 GRAINGER
189005 12/23/2025 AP338 179966 -168.07 -168.07 12/23/2025 CRM PD SMALL TOOLS INVOICE:9725488370 CHECKDATE:02/04/2026
189006 01/06/2026 AP338 179966 346.80 346.80 02/04/2026 INV PD BUILDING MATE INVOICE:9761452011 CHECKDATE:02/04/2026
189008 01/06/2026 AP338 179966 29.78 29.78 02/04/2026 INV PD PLUMBING REPA INVOICE:9761472670 CHECKDATE:02/04/2026
189009 01/07/2026 AP338 179966 148.47 148.47 02/04/2026 INV PD BUILDING REPA INVOICE:9762956309 CHECKDATE:02/04/2026
20 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 189010 01/07/2026 AP338 179966 75.47 75.47 02/04/2026 INV PD BUILDING MATE INVOICE:9763120947 CHECKDATE:02/04/2026
189012 01/12/2026 AP338 179966 113.80 113.80 02/04/2026 INV PD ELECTRICAL RE INVOICE:9767835631 CHECKDATE:02/04/2026
189015 01/14/2026 AP338 179966 211.53 211.53 02/04/2026 INV PD SMALL TOOLS INVOICE:9771339687 CHECKDATE:02/04/2026
189014 01/14/2026 AP338 179966 411.61 411.61 02/04/2026 INV PD SAFETY SUPPLI INVOICE:9771590768 CHECKDATE:02/04/2026
189013 01/14/2026 AP338 179966 78.62 78.62 02/04/2026 INV PD SMALL EQUIPME INVOICE:977475854 CHECKDATE:02/04/2026

1,248.01
1853 HARRIS & ASSOCIATES, INC.
188962 12/03/2025 AP338 179967 686.00 686.00 02/04/2026 INV PD TO 7 - CONSUL INVOICE:70256 CHECKDATE:02/04/2026
188963 01/22/2026 AP338 179967 7,398.25 7,398.25 02/04/2026 INV PD TO 7 - CONSUL INVOICE:70798 CHECKDATE:02/04/2026

8,084.25
2452 MYERS AND SONS HIWAY SAFETY INC.
188965 12/24/2025 AP338 179968 130.50 130.50 02/04/2026 INV PD BUILDING MATE INVOICE:180792 CHECKDATE:02/04/2026
189016 01/16/2026 AP338 179968 804.67 804.67 02/04/2026 INV PD CUSTOM SIGNS INVOICE:181350 CHECKDATE:02/04/2026
189017 01/16/2026 AP338 179968 342.88 342.88 02/04/2026 INV PD CUSTOM SIGNS INVOICE:181351 CHECKDATE:02/04/2026
189018 01/16/2026 AP338 179968 205.85 205.85 02/04/2026 INV PD SIGN MAINTENA INVOICE:181352 CHECKDATE:02/04/2026
189019 01/16/2026 AP338 179968 203.32 203.32 02/04/2026 INV PD CONSTRUCTION INVOICE:181353 CHECKDATE:02/04/2026

1,687.22
4361 HOME DEPOT CREDIT SERVICES
189142 01/21/2026 AP338 179969 4,472.66 4,472.66 02/04/2026 INV PD ACCT ENDING 2 INVOICE:012126 CHECKDATE:02/04/2026
188971 11/21/2025 AP338 179969 2,854.51 2,854.51 02/04/2026 INV PD PUBLIC WORKS INVOICE:112125 CHECKDATE:02/04/2026
188972 12/21/2025 AP338 179969 3,524.90 3,524.90 02/04/2026 INV PD PUBLIC WORKS INVOICE:122125 CHECKDATE:02/04/2026

10,852.07
1477 KAISER FOUNDATION HEALTH PLAN
188966 02/01/2026 AP338 179970 128,387.82 128,387.82 02/04/2026 INV PD HEALTH INST A INVOICE:107423835644 CHECKDATE:02/04/2026
7205 KENNEY SIGNS
188967 26000091 01/21/2026 AP338 179971 190.31 190.31 02/04/2026 INV PD FIRE DEPARTME INVOICE:260027-1 CHECKDATE:02/04/2026
1820 KIMLEY-HORN AND ASSOCIATES, INC.
21 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 189020 12/31/2025 AP338 179972 8,763.34 8,763.34 02/04/2026 INV PD TO 8- ON CALL INVOICE:095824108-1225 CHECKDATE:02/04/2026
2288 KNORR SYSTEMS INT'L, LLC
189023 01/09/2026 AP338 179973 1,053.50 1,053.50 02/04/2026 INV PD POOL MAINTENA INVOICE:294380 CHECKDATE:02/04/2026
2008 THE LAND STEWARDS
189113 12/22/2025 AP338 179974 700.38 700.38 02/04/2026 INV PD POLY SANDBAGS INVOICE:86776 CHECKDATE:02/04/2026
1804 LAWNMOWERS PLUS INC
189028 01/06/2026 AP338 179975 147.63 147.63 02/04/2026 INV PD PARTS INVOICE:10312 CHECKDATE:02/04/2026
189029 26000068 01/08/2026 AP338 179975 67.02 67.02 02/04/2026 INV PD SERVICE INVOICE:10690 CHECKDATE:02/04/2026
189030 26000068 01/08/2026 AP338 179975 163.61 163.61 02/04/2026 INV PD SERVICE INVOICE:10691 CHECKDATE:02/04/2026
189031 26000068 01/15/2026 AP338 179975 161.90 161.90 02/04/2026 INV PD SERVICE INVOICE:11759 CHECKDATE:02/04/2026
189032 26000068 01/15/2026 AP338 179975 331.08 331.08 02/04/2026 INV PD SERVICE INVOICE:11760 CHECKDATE:02/04/2026
189033 26000068 01/20/2026 AP338 179975 142.55 142.55 02/04/2026 INV PD SERVICE INVOICE:12221 CHECKDATE:02/04/2026
189025 12/01/2025 AP338 179975 85.44 85.44 02/04/2026 INV PD PARTS INVOICE:6998 CHECKDATE:02/04/2026
189024 05/19/2025 AP338 179975 113.01 113.01 02/04/2026 INV PD PARTS INVOICE:788496 CHECKDATE:02/04/2026
189026 26000068 12/17/2025 AP338 179975 192.74 192.74 02/04/2026 INV PD SERVICE INVOICE:8859 CHECKDATE:02/04/2026
189027 12/18/2025 AP338 179975 256.06 256.06 02/04/2026 INV PD SMALL TOOLS INVOICE:8972 CHECKDATE:02/04/2026

1,661.04
6998 LAZ KARP ASSOCIATES, LLC
189045 01/14/2026 AP338 179976 27,937.83 27,937.83 02/04/2026 INV PD PARKING ENFOR INVOICE:SI1045185 CHECKDATE:02/04/2026
1834 LIEBERT CASSIDY & WHITMORE
189048 12/31/2025 AP338 179977 3,391.00 3,391.00 02/04/2026 INV PD SPECIAL LEGAL INVOICE:313266 CHECKDATE:02/04/2026
189047 12/31/2025 AP338 179977 1,636.50 1,636.50 02/04/2026 INV PD SPECIAL LEGAL INVOICE:313267 CHECKDATE:02/04/2026

5,027.50
2076 LIFE-ASSIST, INC.
189049 26000078 01/20/2026 AP338 179978 512.62 512.62 02/04/2026 INV PD MEDICATION AN INVOICE:2052143 CHECKDATE:02/04/2026
22 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 189050 26000078 01/20/2026 AP338 179978 630.72 630.72 02/04/2026 INV PD MEDICATION AN INVOICE:2052175 CHECKDATE:02/04/2026
189051 26000078 01/20/2026 AP338 179978 603.11 603.11 02/04/2026 INV PD MEDICATION AN INVOICE:2052184 CHECKDATE:02/04/2026
189052 26000078 01/20/2026 AP338 179978 181.81 181.81 02/04/2026 INV PD MEDICATION AN INVOICE:2052185 CHECKDATE:02/04/2026
189053 26000078 01/21/2026 AP338 179978 5.27 5.27 02/04/2026 INV PD MEDICATION AN INVOICE:2052851 CHECKDATE:02/04/2026
189054 26000296 01/26/2026 AP338 179978 577.82 577.82 02/04/2026 INV PD EMS EQUIPMENT INVOICE:2055234 CHECKDATE:02/04/2026
189055 26000078 01/26/2026 AP338 179978 817.98 817.98 02/04/2026 INV PD MEDICATION AN INVOICE:2055525 CHECKDATE:02/04/2026
189056 26000078 01/26/2026 AP338 179978 194.59 194.59 02/04/2026 INV PD MEDICATION AN INVOICE:2055694 CHECKDATE:02/04/2026
189057 26000078 01/26/2026 AP338 179978 168.86 168.86 02/04/2026 INV PD MEDICATION AN INVOICE:2055720 CHECKDATE:02/04/2026
189058 26000078 01/26/2026 AP338 179978 486.59 486.59 02/04/2026 INV PD MEDICATION AN INVOICE:2055747 CHECKDATE:02/04/2026

4,179.37
1903 MATHESON TRI-GAS INC.
189059 01/26/2026 AP338 179979 592.50 592.50 02/04/2026 INV PD MEDICAL BILLA INVOICE:0032729851 CHECKDATE:02/04/2026
189061 01/26/2026 AP338 179979 595.68 595.68 02/04/2026 INV PD MEDICAL BILLA INVOICE:0032729852 CHECKDATE:02/04/2026
189062 01/26/2026 AP338 179979 338.81 338.81 02/04/2026 INV PD MEDICAL BILLA INVOICE:0032729853 CHECKDATE:02/04/2026

1,526.99
1490 NAPA AUTO PARTS
189034 01/14/2026 AP338 179980 66.05 66.05 02/04/2026 INV PD SMALL EQUIPME INVOICE:089351 CHECKDATE:02/04/2026
189035 01/14/2026 AP338 179980 591.61 591.61 02/04/2026 INV PD AUTOMOTIVE RE INVOICE:089413 CHECKDATE:02/04/2026
189036 01/15/2026 AP338 179980 143.33 143.33 02/04/2026 INV PD AUTOMOTIVE RE INVOICE:089482 CHECKDATE:02/04/2026
189037 01/15/2026 AP338 179980 72.95 72.95 02/04/2026 INV PD AUTOMOTIVE RE INVOICE:089551 CHECKDATE:02/04/2026
189038 01/15/2026 AP338 179980 -39.15 -39.15 02/04/2026 CRM PD AUTOMOTIVE RE INVOICE:089555 CHECKDATE:02/04/2026
189039 01/20/2026 AP338 179980 34.17 34.17 02/04/2026 INV PD HEAVY FIRE EQ INVOICE:090070 CHECKDATE:02/04/2026
189040 01/20/2026 AP338 179980 63.40 63.40 02/04/2026 INV PD HEAVY FIRE EQ INVOICE:090154 CHECKDATE:02/04/2026
189041 01/21/2026 AP338 179980 99.42 99.42 02/04/2026 INV PD EXPENDABLE MA INVOICE:090211 CHECKDATE:02/04/2026
189042 01/26/2026 AP338 179980 84.76 84.76 02/04/2026 INV PD FUEL & LUBRIC INVOICE:090670 CHECKDATE:02/04/2026

1,116.54
1785 NORTH COUNTY DISPATCH JPA
189064 01/20/2026 AP338 179981 191,360.00 191,360.00 02/04/2026 INV PD DISPATCHING M 23 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:202526-055 CHECKDATE:02/04/2026
2027 NIXON-EGLI EQUIPMENT CO.
189063 01/20/2026 AP338 179982 555.50 555.50 02/04/2026 INV PD HEAVY EQUIPME INVOICE:P91815 CHECKDATE:02/04/2026
7048 PLURALSIGHT, LLC
189067 12/23/2025 AP338 179983 3,955.00 3,955.00 02/04/2026 INV PD SERVICE SUBSC INVOICE:INV13706499 CHECKDATE:02/04/2026
2735 PWLC I, INC.
189069 07/17/2025 AP338 179984 291.34 291.34 02/04/2026 INV PD EXTRA WORK INVOICE:66670 CHECKDATE:02/04/2026
7463 RENEWELL FLEET SERVICE LLC
189070 26000040 01/19/2026 AP338 179985 1,922.86 1,922.86 02/04/2026 INV PD HEAVY FIRE EQ INVOICE:9387 CHECKDATE:02/04/2026
189071 26000040 01/21/2026 AP338 179985 119.00 119.00 02/04/2026 INV PD HEAVY FIRE EQ INVOICE:9448 CHECKDATE:02/04/2026

2,041.86
1500 ROLLO COMMUNICATIONS
189072 01/03/2026 AP338 179986 220.00 220.00 02/04/2026 INV PD SVCS: JANUARY INVOICE:SMCITY126 CHECKDATE:02/04/2026
7649 ROTH STAFFING COMPANIES, LP
189073 01/23/2026 AP338 179987 247.68 247.68 02/04/2026 INV PD TEMP STAFFING INVOICE:16359921 CHECKDATE:02/04/2026
189074 01/23/2026 AP338 179987 3,057.30 3,057.30 02/04/2026 INV PD TEMP STAFFING INVOICE:16359922 CHECKDATE:02/04/2026
189076 01/23/2026 AP338 179987 1,752.25 1,752.25 02/04/2026 INV PD TEMP STAFFING INVOICE:16359923 CHECKDATE:02/04/2026
189077 01/23/2026 AP338 179987 1,995.20 1,995.20 02/04/2026 INV PD TEMP STAFFING INVOICE:16359924 CHECKDATE:02/04/2026
189075 01/23/2026 AP338 179987 1,086.49 1,086.49 02/04/2026 INV PD TEMP STAFFING INVOICE:16359925 CHECKDATE:02/04/2026

8,138.92
4738 RUTAN & TUCKER, LLP
189078 01/14/2026 AP338 179988 290.00 290.00 02/04/2026 INV PD WAVE ENA SVCS INVOICE:1052112 CHECKDATE:02/04/2026
2202 COUNTY OF SAN DIEGO, DEPT. OF PUBLIC WORKS
188945 01/23/2026 AP338 179989 11,447.00 11,447.00 02/04/2026 INV PD MONITORING SH INVOICE:2026REG_COP-15 CHECKDATE:02/04/2026
1756 SAN DIEGO GAS & ELECTRIC
24 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 188975 12/15/2025 AP338 179990 17,687.74 17,687.74 02/04/2026 INV PD ACCT 00418676 INVOICE:188975 CHECKDATE:02/04/2026
188976 12/15/2025 AP338 179990 24,894.56 24,894.56 02/04/2026 INV PD ACCT 00516342 INVOICE:188976 CHECKDATE:02/04/2026
189087 12/16/2025 AP338 179990 13.15 13.15 02/04/2026 INV PD ACCT 21000149 INVOICE:189087 CHECKDATE:02/04/2026
189088 01/16/2026 AP338 179990 13.52 13.52 02/04/2026 INV PD ACCT 21000149 INVOICE:189088 CHECKDATE:02/04/2026
189089 01/07/2026 AP338 179990 123.52 123.52 02/04/2026 INV PD ACCT 21000115 INVOICE:189089 CHECKDATE:02/04/2026
189090 01/07/2026 AP338 179990 26.28 26.28 02/04/2026 INV PD ACCT 21000123 INVOICE:189090 CHECKDATE:02/04/2026
189091 01/07/2026 AP338 179990 86.17 86.17 02/04/2026 INV PD ACCT 21000123 INVOICE:189091 CHECKDATE:02/04/2026
189092 01/15/2026 AP338 179990 21,087.51 21,087.51 02/04/2026 INV PD ACCT 00754634 INVOICE:189092 CHECKDATE:02/04/2026
189093 01/15/2026 AP338 179990 32,949.30 32,949.30 02/04/2026 INV PD ACCT 00222450 INVOICE:189093 CHECKDATE:02/04/2026
189094 01/27/2026 AP338 179990 19.52 19.52 02/04/2026 INV PD ACCT 21000042 INVOICE:189094 CHECKDATE:02/04/2026

96,901.27
6297 MEISTER SEALCOAT & SUPPLIES, LLC
189095 01/20/2026 AP338 179991 539.33 539.33 02/04/2026 INV PD ASPHALT INVOICE:90113 CHECKDATE:02/04/2026
189096 01/21/2026 AP338 179991 315.86 315.86 02/04/2026 INV PD ASPHALT INVOICE:90126 CHECKDATE:02/04/2026

855.19
7509 SIDEPATH, INC
189098 26000165 01/20/2026 AP338 179992 5,402.00 5,402.00 02/04/2026 INV PD APEX FLEX SUB INVOICE:25722 CHECKDATE:02/04/2026
1199 SM MISC EMPLOYEES ASSOC.
189099 01/16/2026 AP338 179993 1,037.00 1,037.00 02/04/2026 INV PD PR EMP DUES - INVOICE:011626 CHECKDATE:02/04/2026
1201 SAN MARCOS SUPERVISORS ASSOC.
189100 01/16/2026 AP338 179994 297.50 297.50 02/04/2026 INV PD PR EMP DUES:1 INVOICE:011626 CHECKDATE:02/04/2026
5638 AFECO, INC.
189101 26000032 01/14/2026 AP338 179995 891.75 891.75 02/04/2026 INV PD ANNUAL PPE IN INVOICE:9994 CHECKDATE:02/04/2026
1545 STAPLES BUSINESS ADVANTAGE
189102 11/15/2025 AP338 179996 206.43 206.43 02/04/2026 INV PD OFFICE SUPPLI INVOICE:6048024236 CHECKDATE:02/04/2026
25 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 189104 26000026 12/20/2025 AP338 179996 305.01 305.01 02/04/2026 INV PD OFFICE SUPPLI INVOICE:6050941193 CHECKDATE:02/04/2026
189105 26000026 12/20/2025 AP338 179996 187.71 187.71 02/04/2026 INV PD OFFICE SUPPLI INVOICE:6050941194 CHECKDATE:02/04/2026
189103 01/10/2026 AP338 179996 53.44 53.44 02/04/2026 INV PD OFFICE SUPPLI INVOICE:6052646497 CHECKDATE:02/04/2026
189106 26000026 01/10/2026 AP338 179996 180.98 180.98 02/04/2026 INV PD OFFICE SUPPLI INVOICE:6052646498 CHECKDATE:02/04/2026

933.57
6115 SUNBELT RENTALS, INC
189107 12/09/2025 AP338 179997 308.07 308.07 02/04/2026 INV PD EQUIPMENT REN INVOICE:177831042-0002 CHECKDATE:02/04/2026
189108 01/06/2026 AP338 179997 357.01 357.01 02/04/2026 INV PD EQUIPMENT REN INVOICE:178638293-0001 CHECKDATE:02/04/2026
189109 01/13/2026 AP338 179997 357.01 357.01 02/04/2026 INV PD EQUIPMENT REN INVOICE:178895763-0001 CHECKDATE:02/04/2026

1,022.09
4827 SUPERIOR CLEANING EQUIPMENT, INC.
189110 10/16/2025 AP338 179998 330.89 330.89 02/04/2026 INV PD PRESSURE SWIT INVOICE:Q-45658 CHECKDATE:02/04/2026
6728 T-MOBILE USA INC.
189112 01/28/2026 AP338 179999 2,994.22 2,994.22 02/04/2026 INV PD ACCT 98114072 INVOICE:012826 CHECKDATE:02/04/2026
189111 01/28/2026 AP338 179999 230.40 230.40 02/04/2026 INV PD ACCT 97675622 INVOICE:976756227-51 CHECKDATE:02/04/2026

3,224.62
7690 TLR & SON HYDRAULICS, INC
189114 12/31/2025 AP338 180000 350.92 350.92 02/04/2026 INV PD PARTS INVOICE:9-3637 CHECKDATE:02/04/2026
6997 TRUE NORTH COMPLIANCE SERVICES, INC.
189115 01/01/2026 AP338 180001 12,530.00 12,530.00 02/04/2026 INV PD IN HOUSE PERM INVOICE:25-12-01-021 CHECKDATE:02/04/2026
189116 01/01/2026 AP338 180001 7,535.00 7,535.00 02/04/2026 INV PD BUILDING PLAN INVOICE:5-12-021-1 CHECKDATE:02/04/2026

20,065.00
7603 TYLER BROWN
188929 01/27/2026 AP338 180002 175.00 175.00 02/04/2026 INV PD INSTRUCTOR PA INVOICE:012426 CHECKDATE:02/04/2026
3558 TYLER BUSINESS FORMS
189118 12/18/2025 AP338 180003 616.24 616.24 02/04/2026 INV PD 1095B, 1095C INVOICE:109034 CHECKDATE:02/04/2026
26 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 189117 12/22/2025 AP338 180003 162.44 162.44 02/04/2026 INV PD 1095B, 1095C INVOICE:109137 CHECKDATE:02/04/2026
778.68
4825 UNIFORMS PLUS
189119 26000277 01/22/2026 AP338 180004 1,566.00 1,566.00 02/04/2026 INV PD EMT UNIFORMS INVOICE:12226 CHECKDATE:02/04/2026
1482 US BANK
189120 12/24/2025 AP338 180005 1,030.53 1,030.53 02/04/2026 INV PD SVCS: NOVEMBE INVOICE:15085084 CHECKDATE:02/04/2026
7050 US BANK - TRUST
189121 12/24/2025 AP338 180006 2,750.00 2,750.00 02/04/2026 INV PD PUBLIC FINANC INVOICE:8016361 CHECKDATE:02/04/2026
2872 U.S. BANK
189122 01/16/2026 AP338 180007 5,397.18 5,397.18 02/04/2026 INV PD PARS: 01/2/26 INVOICE:011626 CHECKDATE:02/04/2026
5407 US BANK CORPORATE PAYMENT SYSTEMS
188981 12/26/2025 AP338 180008 709.61 709.61 02/04/2026 INV PD ACCT ENDING 7 INVOICE:188981 CHECKDATE:02/04/2026
1740 VALLECITOS WATER DISTRICT
188977 01/06/2026 AP338 180009 25,928.77 25,928.77 02/04/2026 INV PD CUST NO 00057 INVOICE:188977 CHECKDATE:02/04/2026
7744 VAN OTTERLOO, INC
189124 01/08/2026 AP338 180010 255.88 255.88 02/04/2026 INV PD HEAVY FIRE EQ INVOICE:182577 CHECKDATE:02/04/2026
189125 01/13/2026 AP338 180010 1,613.98 1,613.98 02/04/2026 INV PD HEAVY EQUIPME INVOICE:182590 CHECKDATE:02/04/2026

1,869.86
2293 VULCAN MATERIALS COMPANY
189126 26000059 01/16/2026 AP338 180011 250.63 250.63 02/04/2026 INV PD CONCRETE INVOICE:5462977 CHECKDATE:02/04/2026
189127 26000059 01/21/2026 AP338 180011 286.15 286.15 02/04/2026 INV PD CONCRETE INVOICE:5488186 CHECKDATE:02/04/2026
189128 26000059 01/23/2026 AP338 180011 6,723.60 6,723.60 02/04/2026 INV PD CONCRETE INVOICE:5505133 CHECKDATE:02/04/2026

7,260.38
7618 Z.A.P. MANUFACTURING
189129 01/19/2026 AP338 180012 2,280.56 2,280.56 02/04/2026 INV PD SIGN MAINTENA 27 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:10397 CHECKDATE:02/04/2026
5460 AMAZON CAPITAL SERVICES, INC.
189152 02/01/2026 AP338 180017 150.01 150.01 02/11/2026 INV PD OFFICE SUPPLI INVOICE:1PL7-CRRC-QF36 CHECKDATE:02/11/2026
189278 02/01/2026 AP338 180017 127.32 127.32 02/11/2026 INV PD OFFICE SUPPLI INVOICE:1XTK-N3XF-XPCG CHECKDATE:02/11/2026

277.33
1150 APPRIVER, LLC
189156 02/01/2026 AP338 180018 26,004.90 26,004.90 02/11/2026 INV PD LICENSE RENEW INVOICE:3843249 CHECKDATE:02/11/2026
1230 BOOT WORLD INC
189160 26000008 02/03/2026 AP338 180019 200.00 200.00 02/11/2026 INV PD BOOTS: P&R ST INVOICE:120361 CHECKDATE:02/11/2026
1232 BRAUN NORTHWEST, INC
189161 11/18/2025 AP338 180020 558.90 558.90 02/11/2026 INV PD HEAVY FIRE EQ INVOICE:7360983 CHECKDATE:02/11/2026
189162 12/04/2025 AP338 180020 615.67 615.67 02/11/2026 INV PD HEAVY FIRE EQ INVOICE:7362653 CHECKDATE:02/11/2026
189163 12/18/2025 AP338 180020 204.34 204.34 02/11/2026 INV PD HEAVY FIRE EQ INVOICE:7363533 CHECKDATE:02/11/2026

1,378.91
6358 BUSY BEES LOCKS & KEYS INC
189159 01/22/2026 AP338 180021 39.15 39.15 02/11/2026 INV PD KEY COPIES INVOICE:91189560 CHECKDATE:02/11/2026
6590 CHEROKEE CHEMICAL CO., INC
189167 01/20/2026 AP338 180022 125.00 125.00 02/11/2026 INV PD MONTHLY WATER INVOICE:0511321-IN CHECKDATE:02/11/2026
5944 GAFCON PM-CM, LLC
189197 01/12/2026 AP338 180023 225.32 225.32 02/11/2026 INV PD DBE AND LABOR INVOICE:53248 CHECKDATE:02/11/2026
189204 01/12/2026 AP338 180023 252.78 252.78 02/11/2026 INV PD AS-NEEDED DBE INVOICE:53250 CHECKDATE:02/11/2026
189208 01/12/2026 AP338 180023 211.18 211.18 02/11/2026 INV PD AS-NEEDED DBE INVOICE:53251 CHECKDATE:02/11/2026
189198 01/12/2026 AP338 180023 216.48 216.48 02/11/2026 INV PD DBE AND LABOR INVOICE:53252 CHECKDATE:02/11/2026
189190 01/12/2026 AP338 180023 213.00 213.00 02/11/2026 INV PD TO 01-DBE AND INVOICE:53253 CHECKDATE:02/11/2026

1,118.76
1051 GRANICUS
28 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 189270 01/08/2026 AP338 180024 10,206.00 10,206.00 02/11/2026 INV PD WEB ENHANCED INVOICE:222502 CHECKDATE:02/11/2026
3335 THE HARTFORD
189276 02/01/2026 AP338 180025 15,775.21 15,775.21 02/11/2026 INV PD LIFE/ADD, STD INVOICE:751069907861 CHECKDATE:02/11/2026
189277 02/01/2026 AP338 180025 567.78 567.78 02/11/2026 INV PD LIFE/ADD, STD INVOICE:760919903340 CHECKDATE:02/11/2026

16,342.99
7538 LASER ELECTRIC, INC.
189195 12/11/2025 AP338 180026 264.00 264.00 02/11/2026 INV PD LIGHTING WORK INVOICE:201865-1 CHECKDATE:02/11/2026
6912 MARTIN MARIETTA MATERIALS, INC
189205 26000028 01/22/2026 AP338 180027 820.67 820.67 02/11/2026 INV PD ASPHALT INVOICE:48387045 CHECKDATE:02/11/2026
2990 MITY-LITE, INC.
189287 26000172 01/19/2026 AP338 180028 1,945.14 1,945.14 02/11/2026 INV PD MESH FOLDING INVOICE:00195877 CHECKDATE:02/11/2026
1787 PARKHOUSE TIRE, INC.
189200 01/20/2026 AP338 180029 1,084.36 1,084.36 02/11/2026 INV PD DISPOSAL FEE INVOICE:3020313239 CHECKDATE:02/11/2026
4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.
189236 01/31/2026 AP338 180030 30.10 30.10 02/11/2026 INV PD MEXED BED: FS INVOICE:2381857 CHECKDATE:02/11/2026
189238 01/31/2026 AP338 180030 30.10 30.10 02/11/2026 INV PD MIXED BED: FS INVOICE:2381858 CHECKDATE:02/11/2026
189239 01/31/2026 AP338 180030 30.10 30.10 02/11/2026 INV PD MIXED BED: FS INVOICE:2381859 CHECKDATE:02/11/2026
189242 01/31/2026 AP338 180030 30.10 30.10 02/11/2026 INV PD MIXED BED: FS INVOICE:2381860 CHECKDATE:02/11/2026

120.40
6653 QUENCH USA, INC
189218 02/01/2026 AP338 180031 168.24 168.24 02/11/2026 INV PD WATER COOLER INVOICE:10171643 CHECKDATE:02/11/2026
189199 02/01/2026 AP338 180031 119.63 119.63 02/11/2026 INV PD WATER COOLER INVOICE:10222253 CHECKDATE:02/11/2026
189230 02/01/2026 AP338 180031 190.32 190.32 02/11/2026 INV PD WATER COOLER INVOICE:10223176 CHECKDATE:02/11/2026
189293 02/01/2026 AP338 180031 427.61 427.61 02/11/2026 INV PD WATER COOLER INVOICE:INV10155290 CHECKDATE:02/11/2026
189292 02/01/2026 AP338 180031 163.54 163.54 02/11/2026 INV PD WATER COOLER 29 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:INV10174255 CHECKDATE:02/11/2026

1,069.34
4876 ROADPOST USA
189259 02/01/2026 AP338 180032 77.25 77.25 02/11/2026 INV PD FEBRUARY SAT INVOICE:BU01866063 CHECKDATE:02/11/2026
6155 SAN DIEGO FRICTION
189209 01/27/2026 AP338 180033 31.79 31.79 02/11/2026 INV PD MISC PARTS INVOICE:04P69724 CHECKDATE:02/11/2026
189211 01/28/2026 AP338 180033 342.97 342.97 02/11/2026 INV PD MISC PARTS INVOICE:04P69795 CHECKDATE:02/11/2026

374.76
7334 WESTFLEX, INC
189206 01/23/2026 AP338 180034 201.59 201.59 02/11/2026 INV PD MISC PARTS INVOICE:5010556 CHECKDATE:02/11/2026
1798 UNDERGROUND SERVICE ALERT
189330 26000049 02/01/2026 AP338 180035 784.00 784.00 02/11/2026 INV PD JAN 2026 TICK INVOICE:120260160 CHECKDATE:02/11/2026
189331 26000049 02/01/2026 AP338 180035 186.84 186.84 02/11/2026 INV PD JAN 2026 TICK INVOICE:25-262387 CHECKDATE:02/11/2026

970.84
1838 ZEP MANUFACTURING COMPANY
189234 01/30/2026 AP338 180036 219.33 219.33 02/11/2026 INV PD MISC SUPPLIES INVOICE:9012347403 CHECKDATE:02/11/2026
7852 ALTA LANGUAGE SERVICES, INC.
189151 12/31/2025 AP338 180037 1,392.00 1,392.00 02/11/2026 INV PD LISTENING & S INVOICE:IS823810 CHECKDATE:02/11/2026
4836 AQUATIC DESIGN GROUP, INC.
189272 11/30/2025 AP338 180038 36,013.30 36,013.30 02/11/2026 INV PD DESIGN SVCS:

INVOICE:34796 CHECKDATE:02/11/2026
6319 AT&T
189155 01/19/2026 AP338 180039 2,445.90 2,445.90 02/11/2026 INV PD ACCT 83100095 INVOICE:5656501113 CHECKDATE:02/11/2026
1178 AT&T/CALNET 3
189154 02/01/2026 AP338 180040 500.19 500.19 02/11/2026 INV PD BAN 939106513 INVOICE:000024753949 CHECKDATE:02/11/2026
189153 02/01/2026 AP338 180040 3,140.02 3,140.02 02/11/2026 INV PD BAN 939105986 INVOICE:24752532 CHECKDATE:02/11/2026
30 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR

3,640.21
2671 B & B APPLIANCE INC
189164 01/08/2026 AP338 180041 1,148.58 1,148.58 02/11/2026 INV PD SERVICE CALL:

INVOICE:466774C-C CHECKDATE:02/11/2026
2086 JASON BARRETT
189233 26000309 01/27/2026 AP338 180042 470.00 470.00 02/11/2026 INV PD TUITION REIMB INVOICE:012726 CHECKDATE:02/11/2026
4675 BEAR ELECTRICAL SOLUTIONS, LLC
189251 11/30/2025 AP338 180043 7,544.50 7,544.50 02/11/2026 INV PD TRAFFIC SINGA INVOICE:28795 CHECKDATE:02/11/2026
189253 11/30/2025 AP338 180043 2,280.00 2,280.00 02/11/2026 INV PD TRAFFIC SIGNA INVOICE:28796 CHECKDATE:02/11/2026
189255 11/30/2025 AP338 180043 410.00 410.00 02/11/2026 INV PD TRAFFIC SIGNA INVOICE:28797 CHECKDATE:02/11/2026
189257 11/30/2025 AP338 180043 1,610.00 1,610.00 02/11/2026 INV PD TRAFFIC SIGNA INVOICE:28798 CHECKDATE:02/11/2026
189244 12/31/2025 AP338 180043 7,428.00 7,428.00 02/11/2026 INV PD TRAFFIC SIGNA INVOICE:29054 CHECKDATE:02/11/2026
189246 12/31/2025 AP338 180043 3,240.00 3,240.00 02/11/2026 INV PD TRAFFIC SIGNA INVOICE:29055 CHECKDATE:02/11/2026
189248 12/31/2025 AP338 180043 1,610.00 1,610.00 02/11/2026 INV PD TRAFFIC SIGNA INVOICE:29056 CHECKDATE:02/11/2026

24,122.50
4170 BRAX COMPANY, INC
189165 12/23/2025 AP338 180044 1,879.09 1,879.09 02/11/2026 INV PD WELL REPAIR:

INVOICE:62279 CHECKDATE:02/11/2026
6294 CCS FACILITY SERVICES - SAN DIEGO, INC.
189173 12/31/2025 AP338 180045 157.17 157.17 02/11/2026 INV PD JANITORIAL SU INVOICE:736173 CHECKDATE:02/11/2026
189202 12/05/2025 AP338 180045 3,386.87 3,386.87 02/11/2026 INV PD JANITORIAL SU INVOICE:736174 CHECKDATE:02/11/2026
189174 12/31/2025 AP338 180045 717.53 717.53 02/11/2026 INV PD JANITORIAL SU INVOICE:736223 CHECKDATE:02/11/2026
189175 12/31/2025 AP338 180045 599.53 599.53 02/11/2026 INV PD JANITORIAL SU INVOICE:736224 CHECKDATE:02/11/2026
189176 12/31/2025 AP338 180045 927.10 927.10 02/11/2026 INV PD JANITORIAL SU INVOICE:736225 CHECKDATE:02/11/2026
189177 12/31/2025 AP338 180045 1,032.98 1,032.98 02/11/2026 INV PD JANITORIAL SU INVOICE:736227 CHECKDATE:02/11/2026
189178 12/31/2025 AP338 180045 1,069.90 1,069.90 02/11/2026 INV PD JANITORIAL SU INVOICE:736228 CHECKDATE:02/11/2026
189180 12/31/2025 AP338 180045 1,308.97 1,308.97 02/11/2026 INV PD JANITORIAL SU INVOICE:736229 CHECKDATE:02/11/2026
189185 12/31/2025 AP338 180045 812.61 812.61 02/11/2026 INV PD JANITORIAL SU INVOICE:736231 CHECKDATE:02/11/2026
31 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 189172 01/07/2026 AP338 180045 72.00 72.00 02/11/2026 INV PD SPECIAL EVENT INVOICE:736322 CHECKDATE:02/11/2026
189168 12/01/2025 AP338 180045 178.35 178.35 02/11/2026 INV PD SPECIAL EVENT INVOICE:737877 CHECKDATE:02/11/2026
189169 12/02/2025 AP338 180045 804.60 804.60 02/11/2026 INV PD SPECIAL EVENT INVOICE:737878 CHECKDATE:02/11/2026
189170 12/06/2025 AP338 180045 140.80 140.80 02/11/2026 INV PD SPECIAL EVENT INVOICE:737879 CHECKDATE:02/11/2026
189171 12/12/2025 AP338 180045 114.12 114.12 02/11/2026 INV PD SPECIAL EVENT INVOICE:737880 CHECKDATE:02/11/2026

11,322.53
1280 CDW GOVERNMENT, INC.
189271 26000298 01/29/2026 AP338 180046 1,265.83 1,265.83 02/11/2026 INV PD PRINTERS EQUI INVOICE:AH8IM4X CHECKDATE:02/11/2026
7842 CHICK-FIL-A, INC
189268 01/14/2025 AP338 180047 11,475.00 11,475.00 02/11/2026 INV PD CASH SECURITY INVOICE:012126 CHECKDATE:02/11/2026
6966 COASTAL OCCUPATIONAL MEDICAL GROUP
189229 02/02/2026 AP338 180048 1,273.00 1,273.00 02/11/2026 INV PD PRE-EMPLOYEME INVOICE:EM066666 CHECKDATE:02/11/2026
7316 JEFFREY SCOTT ARVESON
189235 26000014 02/01/2026 AP338 180049 800.00 800.00 02/11/2026 INV PD REMOVAL & DIS INVOICE:02012026 CHECKDATE:02/11/2026
4691 BRIAN DUFFY
189158 26000308 01/26/2026 AP338 180050 281.00 281.00 02/11/2026 INV PD TUITION REIMB INVOICE:012626 CHECKDATE:02/11/2026
1774 ESCONDIDO METAL SUPPLY
189203 01/23/2026 AP338 180051 45.21 45.21 02/11/2026 INV PD HOT ROLLED ST INVOICE:885274 CHECKDATE:02/11/2026
4388 ESSENCO, INC.
189266 01/20/2026 AP338 180052 3,869.83 3,869.83 02/11/2026 INV PD CATERED MEALS INVOICE:SM-0044 CHECKDATE:02/11/2026
189267 01/30/2026 AP338 180052 3,068.36 3,068.36 02/11/2026 INV PD CATERED MEALS INVOICE:SM-0045 CHECKDATE:02/11/2026

6,938.19
1048 GRAINGER
189223 12/18/2025 AP338 180053 100.54 100.54 02/11/2026 INV PD CONSTRUCTION INVOICE:9748116234 CHECKDATE:02/11/2026
189225 12/22/2025 AP338 180053 173.09 173.09 02/11/2026 INV PD SAFETY SUPPLI 32 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:9751108722 CHECKDATE:02/11/2026
189227 12/22/2025 AP338 180053 46.35 46.35 02/11/2026 INV PD SAFETY SUPPLI INVOICE:9751108730 CHECKDATE:02/11/2026
189281 01/16/2026 AP338 180053 130.04 130.04 02/11/2026 INV PD ELECTRICAL RE INVOICE:9773195517 CHECKDATE:02/11/2026
189282 01/20/2026 AP338 180053 -78.62 -78.62 01/20/2026 CRM PD CREDIT MEMO INVOICE:9777655474 CHECKDATE:02/11/2026
189283 01/21/2026 AP338 180053 -7.73 -7.73 01/21/2026 CRM PD CREDIT MEMO INVOICE:9779140616 CHECKDATE:02/11/2026
189284 01/28/2026 AP338 180053 15.98 15.98 02/11/2026 INV PD EXPENDABLE MA INVOICE:9787190553 CHECKDATE:02/11/2026
189285 01/28/2026 AP338 180053 30.67 30.67 02/11/2026 INV PD SMALL EQUIPME INVOICE:9787190561 CHECKDATE:02/11/2026

410.32
1054 GRAYBAR ELECTRIC COMPANY, INC.
189221 26000270 01/12/2026 AP338 180054 4,368.28 4,368.28 02/11/2026 INV PD LIGHT MATERIA INVOICE:9351648462 CHECKDATE:02/11/2026
6035 HDL COREN & CONE
189232 01/27/2026 AP338 180055 6,603.63 6,603.63 02/11/2026 INV PD PROPERTY TAX INVOICE:SIN058966 CHECKDATE:02/11/2026
1735 INTERFAITH COMMUNITY SERVICES
189273 01/14/2026 AP338 180056 2,802.41 2,802.41 02/11/2026 INV PD RENTAL ASSIST INVOICE:1_2 CHECKDATE:02/11/2026
189274 01/14/2026 AP338 180056 11,727.41 11,727.41 02/11/2026 INV PD RENTAL ASSIST INVOICE:2_2 CHECKDATE:02/11/2026

14,529.82
7853 KELLY GARCIA
189226 01/27/2026 AP338 180057 92.00 92.00 02/11/2026 INV PD EMPLOYEE LIVE INVOICE:2022026 CHECKDATE:02/11/2026
1840 KISER & COMPANY
189269 01/28/2026 AP338 180058 19,808.21 19,808.21 02/11/2026 INV PD QTRLY PASIS F INVOICE:262826 CHECKDATE:02/11/2026
2102 KRC ROCK
189240 01/15/2026 AP338 180059 194.80 194.80 02/11/2026 INV PD DESERT GOLD D INVOICE:101435 CHECKDATE:02/11/2026
189243 01/15/2026 AP338 180059 98.88 98.88 02/11/2026 INV PD DESERT GOLD D INVOICE:101478 CHECKDATE:02/11/2026

293.68
2119 KUSTOM IMPRINTS
189237 26000027 02/02/2026 AP338 180060 7,569.15 7,569.15 02/11/2026 INV PD FALL CHAMPION INVOICE:52922 CHECKDATE:02/11/2026
33 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7850 LAUREL PEDRAZA
189224 01/27/2026 AP338 180061 57.00 57.00 02/11/2026 INV PD EMPLOYEE LIVE INVOICE:2022026 CHECKDATE:02/11/2026
1804 LAWNMOWERS PLUS INC
189247 01/22/2026 AP338 180062 608.99 608.99 02/11/2026 INV PD REPAIR PARTS INVOICE:12609 CHECKDATE:02/11/2026
189249 26000068 01/22/2026 AP338 180062 40.44 40.44 02/11/2026 INV PD SERVICE INVOICE:12610 CHECKDATE:02/11/2026
189250 26000068 01/22/2026 AP338 180062 215.22 215.22 02/11/2026 INV PD SERVICE INVOICE:12611 CHECKDATE:02/11/2026
189252 01/27/2026 AP338 180062 63.05 63.05 02/11/2026 INV PD PARTS INVOICE:13163 CHECKDATE:02/11/2026
189254 01/29/2026 AP338 180062 90.63 90.63 02/11/2026 INV PD SMALL EQUIPME INVOICE:13531 CHECKDATE:02/11/2026
189256 01/29/2026 AP338 180062 265.13 265.13 02/11/2026 INV PD SMALL TOOLS INVOICE:13534 CHECKDATE:02/11/2026
189258 26000068 02/02/2026 AP338 180062 91.80 91.80 02/11/2026 INV PD SERVICE INVOICE:13841 CHECKDATE:02/11/2026
189245 12/17/2025 AP338 180062 256.47 256.47 02/11/2026 INV PD SMALL TOOLS INVOICE:8801 CHECKDATE:02/11/2026

1,631.73
2076 LIFE-ASSIST, INC.
189261 26000078 01/28/2026 AP338 180063 2.94 2.94 02/11/2026 INV PD MEDICATION AN INVOICE:2056047 CHECKDATE:02/11/2026
189260 26000303 01/28/2026 AP338 180063 289.44 289.44 02/11/2026 INV PD MEDICATION AN INVOICE:2057255 CHECKDATE:02/11/2026

292.38
1658 RYAN MATTKE
189295 26000312 01/27/2026 AP338 180064 275.00 275.00 02/11/2026 INV PD TUITON REIMBU INVOICE:012726 CHECKDATE:02/11/2026
1490 NAPA AUTO PARTS
189312 01/27/2026 AP338 180065 140.04 140.04 02/11/2026 INV PD HEAVY FIRE EQ INVOICE:090856 CHECKDATE:02/11/2026
189313 01/28/2026 AP338 180065 509.20 509.20 02/11/2026 INV PD HEAVY FIRE EQ INVOICE:090912 CHECKDATE:02/11/2026
189314 01/28/2026 AP338 180065 171.74 171.74 02/11/2026 INV PD FUEL & LUBRIC INVOICE:090962 CHECKDATE:02/11/2026
189315 01/28/2026 AP338 180065 25.10 25.10 02/11/2026 INV PD SMALL EQUIPME INVOICE:090992 CHECKDATE:02/11/2026
189316 01/28/2026 AP338 180065 75.30 75.30 02/11/2026 INV PD SMALL EQUIPME INVOICE:090994 CHECKDATE:02/11/2026
189317 01/29/2026 AP338 180065 566.50 566.50 02/11/2026 INV PD SMALL EQUIPME INVOICE:091109 CHECKDATE:02/11/2026
189318 02/03/2026 AP338 180065 74.95 74.95 02/11/2026 INV PD SMALL EQUIPME INVOICE:091633 CHECKDATE:02/11/2026
34 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 189319 02/03/2026 AP338 180065 201.44 201.44 02/11/2026 INV PD HEAVY FIRE EQ INVOICE:091677 CHECKDATE:02/11/2026
189320 02/03/2026 AP338 180065 186.27 186.27 02/11/2026 INV PD HEAVY FIRE EQ INVOICE:091684 CHECKDATE:02/11/2026

1,950.54
2097 PACIFIC PIPELINE SUPPLY
189289 12/17/2025 AP338 180066 807.04 807.04 02/11/2026 INV PD IRRIGATION PA INVOICE:S100483840.001 CHECKDATE:02/11/2026
7729 PANORAMA TEEN AND FAMILY RESOURCE CENTER
189290 11/30/2025 AP338 180067 50.00 50.00 02/11/2026 INV PD LEGAL SERVICE INVOICE:115007 CHECKDATE:02/11/2026
189291 12/31/2025 AP338 180067 50.00 50.00 02/11/2026 INV PD LEGAL SERVICE INVOICE:115199 CHECKDATE:02/11/2026

100.00
6464 PACIFIC INSURANCE NETWORK SYSTEMS, INC
189321 01/31/2026 AP338 180068 600.00 600.00 02/11/2026 INV PD SOFTWARE LICE INVOICE:3508 CHECKDATE:02/11/2026
1202 PRE-PAID LEGAL SERVICES, INC.
189275 01/25/2026 AP338 180069 696.20 696.20 02/11/2026 INV PD PR CONTRIBS:

INVOICE:012526 CHECKDATE:02/11/2026
2735 PWLC I, INC.
189207 11/19/2025 AP338 180070 20.27 20.27 02/11/2026 INV PD LANDSCAPE MAI INVOICE:67335 CHECKDATE:02/11/2026
189210 11/19/2025 AP338 180070 58.24 58.24 02/11/2026 INV PD LANDSCAPE MAI INVOICE:67336 CHECKDATE:02/11/2026
189212 11/19/2025 AP338 180070 31.77 31.77 02/11/2026 INV PD LANDSCAPE MAI INVOICE:67337 CHECKDATE:02/11/2026
189213 11/19/2025 AP338 180070 86.15 86.15 02/11/2026 INV PD LANDSCAPE MAI INVOICE:67338 CHECKDATE:02/11/2026
189214 11/19/2025 AP338 180070 55.62 55.62 02/11/2026 INV PD LANDSCAPE MAI INVOICE:67339 CHECKDATE:02/11/2026
189216 11/19/2025 AP338 180070 370.00 370.00 02/11/2026 INV PD LANDSCAPE MAI INVOICE:67340 CHECKDATE:02/11/2026
189217 11/19/2025 AP338 180070 1,295.00 1,295.00 02/11/2026 INV PD LANDSCAPE MAI INVOICE:67341 CHECKDATE:02/11/2026
189219 11/19/2025 AP338 180070 825.00 825.00 02/11/2026 INV PD LANDSCAPE MAI INVOICE:67342 CHECKDATE:02/11/2026

2,742.05
7045 REGIONAL GOVERNMENT SERVICES AUTHORITY
189228 12/31/2025 AP338 180071 5,740.30 5,740.30 02/11/2026 INV PD PROFESSIONAL INVOICE:20633 CHECKDATE:02/11/2026
4767 RICOH USA, INC.
35 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 189301 01/31/2026 AP338 180072 624.41 624.41 02/11/2026 INV PD ACCT 24569-33 INVOICE:109794358 CHECKDATE:02/11/2026
189302 01/31/2026 AP338 180072 624.41 624.41 02/11/2026 INV PD ACCT 24569-33 INVOICE:109794359 CHECKDATE:02/11/2026

1,248.82
1718 RINCON DEL DIABLO MUNICIPAL WATER DISTRICT
189294 01/18/2026 AP338 180073 1,560.64 1,560.64 02/11/2026 INV PD ACCT 20-6320- INVOICE:189294 CHECKDATE:02/11/2026
7649 ROTH STAFFING COMPANIES, LP
189297 01/30/2026 AP338 180074 2,399.40 2,399.40 02/11/2026 INV PD TEMP STAFFING INVOICE:16362052 CHECKDATE:02/11/2026
189300 01/30/2026 AP338 180074 1,333.00 1,333.00 02/11/2026 INV PD TEMP STAFFING INVOICE:16362053 CHECKDATE:02/11/2026
189296 01/30/2026 AP338 180074 1,546.28 1,546.28 02/11/2026 INV PD TEMP STAFFING INVOICE:16362054 CHECKDATE:02/11/2026
189299 01/30/2026 AP338 180074 2,903.71 2,903.71 02/11/2026 INV PD TEMP STAFFING INVOICE:16362055 CHECKDATE:02/11/2026
189298 01/30/2026 AP338 180074 821.73 821.73 02/11/2026 INV PD TEMP STAFFING INVOICE:16362056 CHECKDATE:02/11/2026

9,004.12
7854 SREENANDINI KOVAI SHANMUGAM
189222 01/27/2026 AP338 180075 57.00 57.00 02/11/2026 INV PD EMPLOYEE LIVE INVOICE:2022026 CHECKDATE:02/11/2026
7862 SAN DIEGO SUPERIOR COURT, EAST COUNTY DIVISION
189308 02/04/2026 AP338 180076 394.47 394.47 02/11/2026 INV PD SAN DIEGO SUP INVOICE:020426 CHECKDATE:02/11/2026
1695 SAN DIEGO COUNTY SHERIFF'S DEPARTMENT
189340 01/29/2026 AP338 180077 2,084,384.47 2,084,384.47 02/11/2026 INV PD LAW ENFORCEME INVOICE:012926 CHECKDATE:02/11/2026
2117 SAN DIEGO COUNTY VECTOR CONTROL PROGRAM
189303 01/01/2026 AP338 180078 61.80 61.80 02/11/2026 INV PD VECTOR CONTRO INVOICE:SD10115-2026 CHECKDATE:02/11/2026
189304 01/01/2026 AP338 180078 236.94 236.94 02/11/2026 INV PD VECTOR CONTRO INVOICE:SD10116-2026 CHECKDATE:02/11/2026
189305 01/01/2026 AP338 180078 2,242.35 2,242.35 02/11/2026 INV PD VECTOR CONTRO INVOICE:SD10202-2026 CHECKDATE:02/11/2026

2,541.09
1756 SAN DIEGO GAS & ELECTRIC
189263 01/15/2026 AP338 180079 14,530.31 14,530.31 02/11/2026 INV PD ACCT 00418676 INVOICE:189263 CHECKDATE:02/11/2026
36 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 189280 01/15/2026 AP338 180079 23,233.34 23,233.34 02/11/2026 INV PD ACCT 05163428 INVOICE:189280 CHECKDATE:02/11/2026
37,763.65
6297 MEISTER SEALCOAT & SUPPLIES, LLC
189265 01/22/2026 AP338 180080 62.53 62.53 02/11/2026 INV PD ASPHALT INVOICE:90174 CHECKDATE:02/11/2026
1545 STAPLES BUSINESS ADVANTAGE
189310 26000026 01/17/2026 AP338 180081 193.55 193.55 02/11/2026 INV PD OFFICE SUPPLI INVOICE:6053204946 CHECKDATE:02/11/2026
189309 26000076 01/17/2026 AP338 180081 123.25 123.25 02/11/2026 INV PD OFFICE SUPPLI INVOICE:6053204947 CHECKDATE:02/11/2026
189311 26000026 01/17/2026 AP338 180081 12.77 12.77 02/11/2026 INV PD OFFICE SUPPLI INVOICE:6053204948 CHECKDATE:02/11/2026

329.57
1675 TARGET SPECIALTY PRODUCTS
189326 01/02/2026 AP338 180082 7,018.51 7,018.51 02/11/2026 INV PD FERTILIZERS/H INVOICE:invp02049849 CHECKDATE:02/11/2026
189327 12/16/2025 AP338 180082 44.36 44.36 02/11/2026 INV PD LANDSCAPE SUP INVOICE:INVP502042381 CHECKDATE:02/11/2026

7,062.87
7296 TEAMCIVX, LLC
189324 12/19/2025 AP338 180083 24,361.91 24,361.91 02/11/2026 INV PD SURVEY MAILER INVOICE:4218 CHECKDATE:02/11/2026
1713 TEAMWORK PROMOTIONAL ADVERTISING
189325 26000011 01/29/2026 AP338 180084 1,164.71 1,164.71 02/11/2026 INV PD YOUTH PROGRAM INVOICE:9673 CHECKDATE:02/11/2026
6656 THE COMPLIANCE GUYS, LLC
189166 26000023 01/31/2026 AP338 180085 300.00 300.00 02/11/2026 INV PD DEH COMPLIANC INVOICE:3499-S CHECKDATE:02/11/2026
7272 THE REINHART CORP
189201 01/23/2026 AP338 180086 1,141.51 1,141.51 02/11/2026 INV PD SERVICE CALL:

INVOICE:24806 CHECKDATE:02/11/2026
7690 TLR & SON HYDRAULICS, INC
189215 01/20/2026 AP338 180087 441.69 441.69 02/11/2026 INV PD MISC PARTS INVOICE:9-4308 CHECKDATE:02/11/2026
7791 TRIDEN GROUP CORPORATION
189322 01/26/2026 AP338 180088 5,875.00 5,875.00 02/11/2026 INV PD FRACTIONAL IT 37 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:28877R CHECKDATE:02/11/2026
189323 01/26/2026 AP338 180088 4,000.00 4,000.00 02/11/2026 INV PD VCISO PROFESS INVOICE:28878R CHECKDATE:02/11/2026

9,875.00
4169 TURF STAR INC
189179 01/19/2026 AP338 180089 34.00 34.00 02/11/2026 INV PD MOWER MAINTEN INVOICE:133150 CHECKDATE:02/11/2026
189181 01/19/2026 AP338 180089 42.49 42.49 02/11/2026 INV PD MOWER MAINTEN INVOICE:133151 CHECKDATE:02/11/2026
189183 01/19/2026 AP338 180089 34.00 34.00 02/11/2026 INV PD MOWER MAINTEN INVOICE:133152 CHECKDATE:02/11/2026
189184 01/19/2026 AP338 180089 42.49 42.49 02/11/2026 INV PD MOWER MAINTEN INVOICE:133153 CHECKDATE:02/11/2026
189186 01/19/2026 AP338 180089 101.85 101.85 02/11/2026 INV PD MOWER MAINTEN INVOICE:133154 CHECKDATE:02/11/2026
189187 01/19/2026 AP338 180089 34.00 34.00 02/11/2026 INV PD MOWER MAINTEN INVOICE:133155 CHECKDATE:02/11/2026
189188 01/19/2026 AP338 180089 34.00 34.00 02/11/2026 INV PD MOWER MAINTEN INVOICE:133156 CHECKDATE:02/11/2026
189189 01/19/2026 AP338 180089 78.53 78.53 02/11/2026 INV PD MOWER MAINTEN INVOICE:133157 CHECKDATE:02/11/2026
189191 01/19/2026 AP338 180089 48.85 48.85 02/11/2026 INV PD MOWER MAINTEN INVOICE:133158 CHECKDATE:02/11/2026
189192 01/19/2026 AP338 180089 89.14 89.14 02/11/2026 INV PD MOWER MAINTEN INVOICE:133159 CHECKDATE:02/11/2026
189193 01/19/2026 AP338 180089 53.09 53.09 02/11/2026 INV PD MOWER MAINTEN INVOICE:133160 CHECKDATE:02/11/2026
189194 01/19/2026 AP338 180089 95.50 95.50 02/11/2026 INV PD MOWER MAINTEN INVOICE:133161 CHECKDATE:02/11/2026

687.94
5407 US BANK CORPORATE PAYMENT SYSTEMS
189306 12/26/2025 AP338 180090 460.00 460.00 02/11/2026 INV PD ACCT ENDING 6 INVOICE:189306 CHECKDATE:02/11/2026
189307 12/26/2025 AP338 180090 155.00 155.00 02/11/2026 INV PD ACCT ENDING 6 INVOICE:189307 CHECKDATE:02/11/2026

615.00
1852 VERIZON WIRELESS
189231 01/20/2026 AP338 180092 4,517.86 4,517.86 02/11/2026 INV PD VERIZON 12/21 INVOICE:6134065531 CHECKDATE:02/11/2026
2293 VULCAN MATERIALS COMPANY
189264 26000059 01/28/2026 AP338 180093 313.19 313.19 02/11/2026 INV PD CONCRETE INVOICE:5529059 CHECKDATE:02/11/2026
6886 WHITE CAP SUPPLY HOLDINGS II, LLC
189337 01/21/2026 AP338 180094 222.00 222.00 02/11/2026 INV PD BUILDING MATE INVOICE:50035092304 CHECKDATE:02/11/2026
38 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1740 VALLECITOS WATER DISTRICT
189332 12/16/2025 AP338 180097 15,546.40 15,546.40 02/11/2026 INV PD CUST NO 00004 INVOICE:189332 CHECKDATE:02/12/2026
189333 01/14/2026 AP338 180097 15,293.53 15,293.53 02/11/2026 INV PD CUST NO 00004 INVOICE:189333 CHECKDATE:02/12/2026
189335 01/28/2026 AP338 180097 3,521.47 3,521.47 02/11/2026 INV PD CUST NO 00030 INVOICE:189335 CHECKDATE:02/12/2026
189336 01/28/2026 AP338 180097 696.10 696.10 02/11/2026 INV PD CUST NO 00057 INVOICE:189336 CHECKDATE:02/12/2026
35,057.50
189334 02/02/2026 AP338 180098 2,000.00 2,000.00 02/11/2026 INV PD FIRE BACKFLOW INVOICE:189334 CHECKDATE:02/12/2026
394 INVOICES 3,517,011.65
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.02.19 16:03:37 -08'00'
39 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 5944 GAFCON PM-CM, LLC
189132 20000373 01/12/2026 CIP338 180013 324.45 324.45 02/04/2026 INV PD TO 07 - DBE A INVOICE:53244 CHECKDATE:02/04/2026
189131 01/12/2026 CIP338 180013 275.96 275.96 02/04/2026 INV PD DBE AND LABOR INVOICE:53245 CHECKDATE:02/04/2026
189130 25000482 01/12/2026 CIP338 180013 454.16 454.16 02/04/2026 INV PD TO 05 - DBE A INVOICE:53258 CHECKDATE:02/04/2026
189133 25000523 01/12/2026 CIP338 180013 211.18 211.18 02/04/2026 INV PD TO 08 - DBE A INVOICE:53261 CHECKDATE:02/04/2026
189134 25000484 01/12/2026 CIP338 180013 320.90 320.90 02/04/2026 INV PD TO 06 - DBE A INVOICE:53262 CHECKDATE:02/04/2026
1,586.65
7845 CIRCLE CITY ELECTRIC, INC
189139 01/09/2026 CIP338 180014 1,126.32 1,126.32 02/04/2026 INV PD ELECTRICAL WO INVOICE:PW-2609 CHECKDATE:02/04/2026
1820 KIMLEY-HORN AND ASSOCIATES, INC.
189137 26000208 12/31/2025 CIP338 180015 21,656.64 21,656.64 02/04/2026 INV PD TO 48 - ON CA INVOICE:34526675 CHECKDATE:02/04/2026
7855 BETHANY BETTENCOURT
189339 01/28/2026 CIP338 180095 900.00 900.00 02/11/2026 INV PD EVCS GRANT RE INVOICE:012826 CHECKDATE:02/11/2026
7856 RAY HSU
189338 01/29/2026 CIP338 180096 900.00 900.00 02/11/2026 INV PD EVCS GRANT RE INVOICE:012926 CHECKDATE:02/11/2026
9 INVOICES 26,169.61
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.02.19 16:02:40 -08'00'
40 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:50
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7050 US BANK - TRUST
189141 12/24/2025 RDA338 180016 2,750.00 2,750.00 02/04/2026 INV PD RDA TAXABLE T INVOICE:8016362 CHECKDATE:02/04/2026
1 INVOICES 2,750.00
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.02.19 16:04:04 -08'00'
41 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 02/19/2026 15:51
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 4403 SOUTHERN COUNTIES LUBRICANTS, LLC
189143 12/31/2025 WIRE338 275 874.22 874.22 02/04/2026 DIR PD UNLEADED FUEL INVOICE:544214 CHECKDATE:02/04/2026
189148 01/15/2026 WIRE338 275 1,121.15 1,121.15 02/04/2026 DIR PD UNLEADED FUEL INVOICE:544683 CHECKDATE:02/04/2026
189144 01/07/2026 WIRE338 275 1,985.15 1,985.15 02/04/2026 DIR PD DIESEL FUEL:

INVOICE:896231 CHECKDATE:02/04/2026
189145 01/09/2026 WIRE338 275 17,860.05 17,860.05 02/04/2026 DIR PD UNLEADED FUEL INVOICE:896249 CHECKDATE:02/04/2026
189146 01/09/2026 WIRE338 275 7,923.06 7,923.06 02/04/2026 DIR PD DIESEL FUEL:

INVOICE:896250 CHECKDATE:02/04/2026
189147 01/13/2026 WIRE338 275 1,042.34 1,042.34 02/04/2026 DIR PD DIESEL FUEL:

INVOICE:896267 CHECKDATE:02/04/2026
189149 01/21/2026 WIRE338 275 11,318.37 11,318.37 02/04/2026 DIR PD DIESEL FUEL:

INVOICE:896319 CHECKDATE:02/04/2026
189150 01/21/2026 WIRE338 275 16,587.58 16,587.58 02/04/2026 DIR PD UNLEADED FUEL INVOICE:896320 CHECKDATE:02/04/2026
58,711.92
6154 JANEL RODRIGUEZ
189343 02/06/2026 WIRE338 276 646.15 646.15 02/11/2026 DIR PD CASE #17FL007 INVOICE:020626 CHECKDATE:02/11/2026
9 INVOICES 59,358.07
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.02.19 16:01:50 -08'00'
42 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2392
MEETING DATE:

February 24, 2026
SUBJECT:

RESOLUTION NO. 2026-9543 - CONTRACT FOR THE WOODLAND PARK POOL REPLASTER PROJECT TO COASTAL POOL CONSTRUCTION, INC.

Recommendation
ADOPT a resolution awarding a contract for the Woodland Park Pool Replaster Project to Coastal Pool Construction, Inc., and delegating authority to the City Manager to negotiate, finalize, and execute the contract and all related documents.

Board or Commission Action
Not Applicable
Relevant Council Strategic Theme
Safe and Well-Maintained Public Facilities
Parks and Recreation Quality of Life
Good Governance
Executive Summary
The Public Works Department oversees maintenance and improvements for the City’s public facilities, including aquatic centers. Approval of the proposed Resolution would award a contract for the Woodland Pool Replaster Project, which includes necessary upgrades and improvements to ensure safety, efficiency, and long -term functionality of the Woodland Park pool.

Discussion
Woodland Park Pool is a key recreational amenity for the community, and maintaining the pool in safe, reliable conditions is essential for public use, programming, and seasonal operations. Completing the replaster work will restore the pool surface, improve safety and water quality, and help ensure the facility is ready for the planned opening date.

The existing pool interior finish has reached the end of its useful service life and requires replastering to support continued, reliable operations. The scope of work includes, but not limited to:
· Pool surface preparation and demolition as needed
· Repasting and application of new interior finish
· Tile and coping replacement as needed
· Associated start up, water balance, and commissioning to return to service This project supports the City Council’sstrategic themes of planning for the future and dynamic, responsive service delivery by reinvesting in the Woodland Park Pool to keep the facility safe, functional, and ready to serve the community for years to come.

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In accordance with Section 2.30.100 of the San Marcos Municipal Code, bids were publicly solicited under PW IFB 25-03 on December 23, 2025, and on January 23, 2026, the City received six bids. The lowest responsive, responsible bid was submitted by Coastal Pool Construction, Inc. Staff recommends City Council approve the award of a construction contract for the Woodland Park Pool Replaster Project in an amount not to exceed $357,600.00 to Coastal Pool Construction, Inc., and that it authorize the City Manager to negotiate, finalize, and execute the contract and all related documents.

Environmental Review
The activity performed under this action is not a “Project”as defined under Section 15378 of the CEQA Guidelines, and is therefore not subject to environmental review pursuant to CEQA Guidelines section 15060 (c)(3).

Fiscal Impact
Funding for the project is appropriated in the FY 2026 City Facilities Replacement / Rehabilitation Fund (603).

The contract award does not commit the City to any future expenditure beyond the approved contract amount.

Attachment(s)
Resolution
Prepared by: Chris Lorentzen, Senior Public Works Coordinator Submitted by: Chris Lorentzen, Senior Public Works Coordinator Reviewed by: Tim Selke, Public Works Director
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 2/20/2026Page 2 of 2
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44 RESOLUTION NO. 2026_____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS

AWARDING A CONTRACT FOR THE WOODLAND PARK POOL
REPLASTER PROJECT TO COASTAL POOL CONSTRUCTION, INC., AND

DELEGATING AUTHORITY TO THE CITY MANAGER TO NEGOTIATE,

FINALIZE, AND EXECUTE THE CONTRACT AND ALL RELATED

DOCUMENTS

WHEREAS, the City desires to contract with a qualified contractor to perform the Woodland Park Pool Replaster Work , PW IFB CONBID 25-03, for the replastering of the pool surface and tile and coping replacement, including all associated surface preparation, materials, and related improvements (Project); and
WHEREAS, in conformance with the City’s Purchasing Ordinance Section 2.30.1 00, bids were solicited for the Project on December 23, 2025, with bid opening held on January 23, 2026; and
WHEREAS, the City received bids for the Project from six vendors and Coastal Pools Construction, Inc. was the lowest responsive and responsible bidder; and WHEREAS, staff recommends that the City Council approve the award of a contract to Coastal Pools Construction, Inc ., for the Project in an amount not to exceed $ 357,600.00, and that it authorize the City Manager to negotiate, finalize, and execute the contract and related documents with Coastal Pools Construction, Inc.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Marcos hereby approves the award of a contract for the Project to Coastal Pools Construction, Inc . and does hereby delegate to and authorize the City Manager to negotiate, finalize, and execute the contract and related documents.

PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, this 24th day of February 2026, by the following roll call vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Rebecca D. Jones, Mayor
City of San Marcos
ATTEST:

Phillip Scollick, City Clerk
City of San Marcos
45 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2393
MEETING DATE:

February 24, 2026
SUBJECT:

RESOLUTION NO. 2026-9544 - APPROVING CONSTRUCTION DOCUMENTS, AUTHORIZING

ADVERTISEMENT FOR BID, AND DELEGATING AUTHORITY TO THE CITY MANAGER TO AWARD THE

CONTRACT AND TO NEGOTIATE, FINALIZE, AND EXECUTE THE CONSTRUCTION CONTRACT DOCUMENTS FOR THE 2026 SURFACE SEAL PROJECT (CIP# ST011) Recommendation
ADOPT a resolution to approve construction documents, authorize advertisement for bid, and delegate authority to the City Manager to award the contract and to negotiate, finalize, and execute the construction contract documents for the 2026 Surface Seal Project (CIP# ST011) Board or Commission Action
N/A
Executive Summary
The 2026 Surface Seal Project (Project) will resurface approximately 21 centerline miles of roadways throughout the city. Staff recommends the City Council approve construction documents, authorize advertisement for bid, and delegate authority to the City Manager to award and execute the contract documents necessary for construction of the project. Construction documents are on file with Development Services.

Discussion
The Project is part of the City’sAnnual Surface Seal Program CIP# ST011 and will perform preventative maintenance activities in the form of slurry sealing and microsurfacing approximately 21 centerline miles of roadways throughout the City. The project will also include traffic signal improvements at the signalized intersections within the project limits.

As with other pavement resurfacing projects, staff typically review and refine the striping and pavement markings to improve safety for all modes of travel. Typical striping and pavement marking refinements include adding new bike lanes or enhancing existing bike lanes, where sufficient space exists. This Project will add or enhance bike lanes on Borden Rd., Melrose Dr., and Montiel Rd., ensuring continuation of enhanced bike lanes within and surrounding the project limits.

Staff recommends that the City Council approve the construction documents, authorize the City Manager to award the construction contract to the lowest responsive and responsible bidder, and to negotiate, finalize, and City of San Marcos Printed on 2/20/2026Page 1 of 2
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46 File #:TMP-2393
execute the construction contract to expedite construction activities.

Environmental Review
The Project is exempt from California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301, Existing Facilities Class 1(c). This includes the proposed project scope to do minor alterations to existing public facilities including streets, sidewalks, gutters, bicycle lanes, and similar facilities involving negligible or no expansion.

Fiscal Impact
The Project (CIP# ST011) is budgeted and approved in the Fiscal Year 2025-2026 Capital Improvement Program Budget and is funded with Gas Tax, TransNet LSI, and RMRA funds. The construction cost of the Project is anticipated to be $4,000,000, which is within the allotted budget.

Attachment(s)
Resolution
Prepared by: Emad Elias, Senior Civil Engineer
Submitted by: Darra Woods, Principal Civil Engineer
Reviewed by: Isaac Etchamendy, Development Services Director Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 2/20/2026Page 2 of 2
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47 RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS

APPROVING CONSTRUCTION DOCUMENTS, AUTHORIZING ADVERTISEMENT

FOR BID, AND DELEGATING TO AND AUTHORIZING THE CITY MANAGER TO

AWARD THE CONTRACT AND TO NEGOTIATE, FINALIZE, AND EXECUTE THE CONSTRUCTION CONTRACT DOCUMENTS FOR THE 2026 SURFACE SEAL PROJECT (CIP #ST011)

WHEREAS, construction documents for the 2026 Surface Seal Project (CIP #ST011, “Project”) have been substantially completed; and

WHEREAS, the Project improvements will include resurfacing approximately 21 centerlines of roadways, construction of intersection sign al improvements, and new and buffered bike lane stripin g throughout the City of San Marcos (“City”); and

WHEREAS, the City desires to complete the construction of the Project in an expeditious manner; and

WHEREAS, delegating to and authorizing the City Manager to award the contract , and to negotiate, finalize, and execute the applicable contract and all related documents will facili tate the expeditious and orderly construction of the Project; and

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Marcos hereby:

1. Approves the construction documents for bid for the 2026 Surface Seal Project (CIP #ST011); and

2. Authorizes the advertisement for bid for the 2026 Surface Seal Project (CIP #ST011); and

3. Delegates to and authorizes the City Manager to award the contract , and to negotiate, finalize, and execute the construction contract and all related documents with the lowest responsive and responsible bidder for the 2026 Surface Seal Project (CIP #ST011).

PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, this 24th day of February 2026, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

Rebecca D. Jones, Mayor
City of San Marcos
ATTEST:

Phillip Scollick, City Clerk
City of San Marcos
48 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2395
MEETING DATE:

February 24, 2026
SUBJECT:

RESOLUTION NO. 2026-9545 - CONTRACT FOR CITY HALL PARKING GARAGE WATERPROOFING

WORK WITH STRUCTURAL PRESERVATION SYSTEMS
Recommendation
ADOPT a resolution awarding a contract for the waterproofing of 4 Civic Center Dr (City Hall Parking Garage) and delegating authority to the City Manager to Negotiate, Finalize, and Execute the Contract with Structural Preservation Systems.

Board or Commission Action
Not Applicable
Relevant Council Strategic Theme
Good Governance
Relevant Department Goal
Not Applicable
Executive Summary
The City of San Marcos owns and operates the Civic Center complex, which is made up of 3 buildings and a parking structure. The City Hall building is part of the City’s revenue-generating Enterprise Real Estate Portfolio, which contributes non-tax revenue towards the City’s General Fund. As part of upkeep and maintenance duties, waterproofing work is required for the parking structure, which had been included in the FY 2025-26 Adopted Annual Operations & Capital Improvement Program Budget. The project will ensure compliance with lease terms as a landlord, maintain marketability of the spaces, and also ensure safety of the structure for visitors to City Hall and the Community Center who park in the structure.

On behalf of the City, the City’sreal property management consultant initiated a request for proposal (RFP) for the waterproofing work at the parking structure at the Civic Center Complex on November 21, 2025, which resulted in no bids. In accordance with the San Marcos Municipal Code procurement requirements, the City’s property management group then solicited informal bids from other companies and received two proposals.

Staff reviewed the proposals, and seeks City Council approval to award the contract to Structural Preservation Systems for waterproofing of the Civic Center parking structure, and to authorize the City Manager to negotiate, finalize, and execute contract documents.

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Discussion
The City operates a real estate portfolio as part of the fulfillment of Section 203 of the San Marcos Charter, which emphasizes enterprise activities designed to produce non-tax revenue sources. The City leases out portions of floor 1 and 2, and the entirety of floor 3 and 4 of the City Hall building, the proceeds from which contributes revenue towards the City’sGeneral Fund each year. As a commercial real estate operator, the City is required to maintain the buildings and common spaces patroned by tenants and customers for safety, aesthetic, and legal purposes.

A request for proposal (RFP) for re-roofing was issued on November 21, 2025 for waterproofing of various sections of the parking structure at the Civic Center complex (building 4). The request for proposal was advertised by IDS Real Estate, as the City’sreal property management consultant, on behalf of the City.

Subsequently, no bids were received as a result of the request for proposal. Per City Municipal Code 2.30.060, informal bids were then solicited directly from three firms, resulting in two proposals. Of the two proposals, Structural Preservation Systems was deemed to be a qualified firm for the work, and the selection of Structural Preservation Systems resulted in a significant cost savings compared to the competing proposal.

The proposal outlined the work needed, which includes waterproofing of large sections of the parking structure which are currently experiencing issues with moisture, including electrical rooms, facades, and other areas of the parking structure. The re-paving work will fulfill requirements of the City as the landlord to maintain a parking structure that is safe, well-maintained, and free of any potential hazards.

The FY 2025-26 budget for the project is sufficient to cover the proposed contract with Structural Preservation Systems, as well as potential change orders, additional support work, labor compliance, and other project- related items. Staff reviewed the proposal for the project and seeks City Council approval to award the waterproofing contract to Structural Preservation Systems in the amount of $675,542 for waterproofing work, and to authorize the City Manager to negotiate, finalize, and execute an agreement with Structural Preservation Systems.

Environmental Review
Not applicable.

Fiscal Impact
The funding for the contract is budgeted in the Fiscal Year 2025-26 Adopted Annual Operations & Capital Improvement Program Budget as building improvement costs in the Real Property Management Fund (605).

The contract award does not result in a change to the overall Real Property Management Fund Budget.

Attachment(s)
Resolution
Prepared by: Janet Brotherton, Budget and Analysis Manager Submitted by: Donna Apar, Finance Director
Reviewed by: Donna Apar, Finance Director
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 2/20/2026Page 2 of 2
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50 RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

MARCOS AWARDING A CONTRACT FOR CITY HALL PARKING

STRUCTURE WATERPROOFING WORK AND DELEGATING

AUTHORITY TO THE CITY MAN AGER TO NEGOTIATE,

FINALIZE, AND EXECUTE THE CONTRACT WITH STRUCTURAL
PRESERVATION SYSTEMS.

WHEREAS, the City is required to maintain reliable and operational facilities for its own operations and as a commercial real estate landlord; and

WHEREAS, City Staff has determined waterproofing work is required in various sections of the parking garage at the Civic Center complex ( addressed as 4 Civic Center Drive) to meet safety and contractual requirements (“Project”); and

WHEREAS, the Fiscal Year 2025-26 Adopted Annual Operations and Capital Improvement Program Budget includes the Project in the Real Property Management fund (605); and

WHEREAS, IDS Real Estate Group, acting in its capacity as the City’s real property management consultant and on the City’s behalf, publicly advertised a request for proposal which yielded no responses, and subsequently solicited bids from qualitied vendors per Municipal Code 2.30.060; and

WHEREAS, the proposal from Structural Preservation Systems has been reviewed by IDS Real Estate Group on behalf of the City and by City staff, and has been determined to meet the needs of the Project.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Marcos hereby awards a contract to Structural Preservation Systems in the amount of $ 675,542 for the Project, and authorizes the City Manager to negotiate, finalize, and execute contract documents.

PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, on the 24th of February, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Rebecca D. Jones, Mayor
City of San Marcos
ATTEST:

Phillip Scollick, City Clerk
51 Resolution No. 2023- XXXX

City of San Marcos
52 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2396
MEETING DATE:

FEBRUARY 24, 2026
SUBJECT:

RESOLUTION NO. 2026-9546 - APPROVE AN HOURLY RATE INCREASE FOR THE FIRM OF

LOUNSBERY FERGUSON ALTONA AND PEAK FOR CONTRACT CITY ATTORNEY AND CITY

PROSECUTOR SERVICES, AND PROVIDING CONTINUED AUTHORIZATION FOR ATTORNEYS

AFFILIATED WITH SAID FIRM, AS WELL AS SPECIAL COUNSEL RETAINED BY THE CITY, TO INITIATE

AND TO PROSECUTE SAN MARCOS MUNICIPAL CODE ENFORCEMENT ACTIONS, WHETHER CIVIL OR

CRIMINAL
Recommendation
ADOPT resolution relating to the hourly rates for City Attorney and City Prosecutor services, and continued authorization for attorneys of the City Attorney’s firm and retained special counsel to initiate enforcement actions and to prosecute San Marcos Municipal Code violations.

Board or Commission Action
Not Applicable
Executive Summary
On January 27, 2026, the City Council appointed Council Member LeBlang as its negotiator for City Attorney compensation discussions. Said negotiator thereafter met with the City Attorney with respect to the hourly rate (s) charged to the City for legal services, and the Council has discussed the same with its negotiator. The recommendation is to increase the blended hourly rate from its current $265.00 per hour to $284.00 per hour for general legal services. The $265.00 hourly rate has been in place since 2023. The hourly rate to be charged for third party reimbursable matters would remain at 30% below the hourly rate charged by members of her firm for non-municipal work.

The City Council is also requested to reaffirm that the City Attorney’sfirm is authorized to initiate actions to enforce the San Marcos Municipal Code, and that each of the attorneys associated with her firm in any capacity are authorized to prosecute San Marcos Municipal Code violations and to raise defenses in such actions, whether by civil or criminal proceedings, on behalf of the City and its subsidiary and component units.

The request extends this authorization to other outside (special) counsel retained to assist the City.

Discussion
The attached resolution would authorize a $19.00 increase in the blended hourly rate for municipal legal services provided by the City Attorney’soffice, effective March 1, 2026. Although the initial proposal for City Attorney services accepted by the City in 1992 allows an hourly rate for litigation which is 30% below the hourly rate charged by members of her firm for their non-municipal work, as reflected in the 2023 hourly rate City of San Marcos Printed on 2/20/2026Page 1 of 2
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53 File #:TMP-2396
hourly rate charged by members of her firm for their non-municipal work, as reflected in the 2023 hourly rate approval the current City Attorney has historically charged the City at the hourly rate charged for general municipal legal services rather than the rate discounted from the non-municipal work, constituting a savings to the City, and that is also memorialized in the proposed resolution. The maximum rate for experienced paralegal work will be at $200 per hour. However, the hourly rate to be charged for third party reimbursable matters will remain at 30% below the hourly rate charged by members of her firm for non-municipal work.

The City Council is also requested to continue its authorization for the Initiation of code enforcement actions and prosecutions of San Marcos Municipal Code violations by the City Attorney as City Prosecutor, as well as outside counsel retained to represent the City. The individual most suited to prosecute such matters will be assigned by the City Attorney.

Environmental Review
The activity performed under this action is not a “project”as defined under Section 15378 of the California Environmental Quality Act Guidelines (California Code of Regulations, Title 14, Division 6, Chapter 3, Sections 15000 - 15387), and is therefore not subject to environmental review pursuant to Guidelines Section 15060(c) (3).

Fiscal Impact
If approved, the impact would be a $19.00 increase in the blended hourly rate charged by the City Attorney’s Office. The proposed increase can be accommodated by the current Fiscal Year budget.

Attachment(s)
Resolution
Prepared: In Consultation with Council Member LeBlang
Reviewed by: City Manager
City of San Marcos Printed on 2/20/2026Page 2 of 2
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54 RESOLUTION NO. 2026- ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN MARCOS APPROVING AN HOURLY RATE INCREASE

FOR THE FIRM OF LOUNSBERY FERGUSON ALTONA

AND PEAK FOR CONTRACT CITY ATTORNEY AND CITY

PROSECUTOR SERVICES, AND PROVIDING CONTINUED

AUTHORIZATION FOR ATTORNEYS AFFILIATED WITH

SAID FIRM, AS WELL AS SPECIAL COUNSEL RETAINED

BY THE CITY, TO INITIATE AND TO PROSECUTE SAN

MARCOS MUNICIPAL CODE ENFORCEMENT ACTIONS,

WHETHER CIVIL OR CRIMINAL

WHEREAS, attorneys of the firm of Lounsbery Fer guson Altona & Peak (“Firm”) have provided high quality legal services for the City of San Marcos (“City”) for over twenty years, with Helen Holmes Peak currently serving as the City Attorney; and WHEREAS, the Firm continues to provide effective, timely, efficient , and cost effective legal services for the City; and
WHEREAS, a diversity of legal backgrounds is represented within the Firm’s professional staff, all of whom are available to provide services to the City when and as needed; and
WHEREAS, the City Council desires to reaffirm that the City Attorney, who acts as the City Prosecutor, members of the Firm, and outside special counsel retained by the City, are authorized to initiate either civil or criminal proceedings to enforce the San Marcos Municipal Code, and to prosecute the same.

NOW THEREFORE, BE IT RESOLVED by the City Council of the City o f San Marcos, as follows:

1. The foregoing recitals are true and correct.

2. After application of Consumer Price Index increases for 2024 and 2025 to the hourly rate for the Firm’s municipal legal services approved in 20 23 and rounding down, an hourly rate increase of $19.00 per hour for the Firm’s municipal legal services, a change from the current blended rate of $ 265.00 per hour to $ 284.00 per hour for attorneys, is hereby approved, effective as of March 1, 2026. The rate of up to $200 per hour for experienced paralegal services is also approved. The Firm’s rate(s) for 55 Resolution 2026 - XXXX_______

transactional and litigation work reimbursed to the City by third parties, and/or paid directly by third parties, will remain at the current 30% discount from the Firm’s hourly rates charged for non-municipal work. The minimum time commitment by the City Attorney will remain the same, generally consisting of office hours at City Hall all day Tuesday and on alternate Friday mornings, together with additional time on an as-needed basis.

3. The City Attorney/City Prosecutor and the Firm continue to be authorized to initiate either civil or criminal proceedings to enforce the San Marcos Municipal Code ; further, each of the Firm’s attorneys have been and continue to be authorized by the City Council to initiate and prosecute such actions , and/or defenses relating thereto, as directed by the City Attorney in consultation with the City Manager . This authorization extends to outside special counsel when and as retained by the City.

PASSED, APPROVED AND ADOPTED by the City Council of the City of San Marcos at its regular meeting held on the ______ day of ____________, 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

___________________________________
Rebecca D. Jones, Mayor
City of San Marcos

ATTEST:

___________________________________
Phillip Scollick, City Clerk
City of San Marcos
56 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2398
MEETING DATE:

FEBRUARY 24, 2026
SUBJECT:

RESOLUTION NO. 2026-9547 - APPROVAL OF UPDATED FULL TIME CLASSIFICATION AND

COMPENSATION SCHEDULE
Recommendation
ADOPT a resolution approving the updated Full Time Classification and Compensation Schedule, effective February 24, 2026.

Board or Commission Action
Not applicable
Executive Summary
Staff recommends updating the City’s Full-Time Classification and Compensation Schedule to reflect two changes:
· Adding the Communication Specialist classification to the full-time schedule · Updating the title of IT Help Desk Technician to IT Support Technician II The Communication Specialist classification currently exists on the City’spart-time schedule. No changes are proposed to the job description or salary range.

The IT classification title update better reflects the scope and level of work being performed. There is no change to compensation associated with the title update.

Discussion
The Communication Specialist classification currently exists within the City’spart-time classification structure.

Based on operational needs, staff recommends adding this classification to the Full-Time Classification and Compensation Schedule.

The duties, qualifications, and salary range remain unchanged. The position will be assigned to Grade 610, consistent with the existing compensation structure. Adding the classification to the full-time schedule provides flexibility to utilize the role on a full-time basis as needed.

Staff also recommends updating the classification title from IT Help Desk Technician to IT Support Technician II. This change better aligns the title with current industry terminology and the level of technical responsibilities City of San Marcos Printed on 2/20/2026Page 1 of 2
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57 File #:TMP-2398
associated with the role.

There is no change to the job duties, salary range, or compensation structure. This is a title update only.

Environmental Review
Not applicable
Fiscal Impact
Funding for six months of a Customer Experience Navigator position was included in the current fiscal year budget and is proposed to be replaced with the Communication Specialist position. Any costs for the remainder of the fiscal year will be covered through existing appropriations within the Communications budget.

The IT title update has no fiscal impact.

Attachment(s)
FT Class Comp Schedule
Resolution - Updated Full-Time Classification and Compensation Schedule Prepared by: Stacy Armacost, Human Resources / Risk Manager Submitted by: Stacy Armacost, Human Resources / Risk Manager Reviewed by: Janelle Laughlin, Administrative Services Director Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 2/20/2026Page 2 of 2
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58 RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS

ADOPTING AN UPDATED FULL-TIME CLASSIFICATION AND

COMPENSATION SCHEDULE

WHEREAS, updates to the City of San Marcos Full-Time Classification and Compensation Schedule were prepared for the City Council’s consideration to ensure the City’s classifications remain current and aligned with operational needs.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Marcos does hereby adopt the Full-Time Classification and Compensation Schedule attached hereto and incorporated herein by this reference, effective as of February 24, 2026.

PASSED, APPROVED AND ADOPTED by the City Council of the City of San Marcos, California, this 24th day of February 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

______________________________
Rebecca D. Jones, Mayor
City of San Marcos
ATTEST:

_____________________________
Phillip Scollick, City Clerk
City of San Marcos
59 CITY OF SAN MARCOS

FULL TIME CLASSIFICATION AND COMPENSATION SCHEDULE

The following Classification and Compensation schedule is hereby adopted effective 02/24/2026 and continuing until such time as a new Classification and Compensation schedule becomes effective.

Position Title Classification Schedule Grade Minimum
Salary
Maximum
Salary
Time
Base
ACCOUNT CLERK Class. Misc. Association 610 $27.10 $37.51 Hourly ACCOUNTANT I At-Will 615 $36.27 $50.19 Hourly
ACCOUNTANT II At-Will 616 $38.45 $53.20 Hourly
ACCOUNTING & TREASURY MANAGER At-Will 321 $57.00 $78.88 Hourly ACCOUNTING MANAGER At-Will 321 $57.00 $78.88 Hourly ACCOUNTING TECHNICIAN At-Will 612 $30.45 $42.14 Hourly ADMINISTRATIVE ANALYST At-Will 614 $34.22 $47.35 Hourly ADMINISTRATIVE SERVICES DIRECTOR At-Will IV $77.81 $113.19 Hourly ADMINISTRATIVE SERVICES MANAGER At-Will 321 $57.00 $78.88 Hourly ASSISTANT CITY MANAGER At-Will VI $89.09 $129.59 Hourly ASSISTANT ENGINEER Class. Misc. Association 616 $38.45 $53.20 Hourly ASSISTANT FINANCE DIRECTOR At-Will II $67.96 $98.87 Hourly ASSISTANT PARKS & RECREATION DIRECTOR At-Will 321 $57.00 $78.88 Hourly ASSISTANT PLANNER Class. Misc. Association 614 $34.22 $47.35 Hourly ASSOCIATE CIVIL ENGINEER Class. Misc. Association 620 $51.82 $71.71 Hourly ASSOCIATE ENGINEER Class. Misc. Association 618 $44.02 $60.91 Hourly ASSOCIATE PLANNER Class. Misc. Association 616 $38.45 $53.20 Hourly BUDGET & ANALYSIS MANAGER At-Will 322 $62.70 $86.77 Hourly BUDGET & REVENUE OFFICER At-Will 320 $51.82 $71.71 Hourly BUILDING DIVISION DIRECTOR At-Will I $63.52 $92.40 Hourly BUILDING INSPECTOR I Class. Misc. Association 614 $34.22 $47.35 Hourly BUILDING INSPECTOR II Class. Misc. Association 616 $38.45 $53.20 Hourly BUILDING OFFICIAL At-Will 322 $62.70 $86.77 Hourly
BUSINESS LICENSE OFFICER At-Will 614 $34.22 $47.35 Hourly BUSINESS LICENSE TECHNICIAN At-Will 613 $32.28 $44.67 Hourly BUSINESS PROCESS DIRECTOR/CITY CLERK At-Will III $72.72 $105.79 Hourly CAPITAL IMPROVEMENT PROGRAM MANAGER At-Will 322 $62.70 $86.77 Hourly CHIEF INNOVATION OFFICER At-Will II $67.96 $98.87 Hourly CITY CLERK At-Will I $63.52 $92.40 Hourly
CITY COUNCIL Elected CC $12,177 $12,177 Annual
CITY ENGINEER At-Will IV-E $77.81 $113.19 Hourly
CITY MANAGER At-Will VII $111.65 $162.41 Hourly
CITY TRAFFIC ENGINEER At-Will 322 $62.70 $86.77 Hourly CODE COMPLIANCE OFFICER Class. Misc. Association 614 $34.22 $47.35 Hourly CODE COMPLIANCE SUPERVISOR Supervisory Association 616 $38.45 $53.20 Hourly COMMUNICATION MANAGER At-Will 321 $57.00 $78.88 Hourly COMMUNICATION OFFICER At-Will 319 $47.54 $65.79 Hourly COMMUNICATION SPECIALIST At-Will 610 $27.10 $37.51 Hourly COMMUNITY & ECONOMIC DEVELOPMENT DIRECTOR At-Will III $72.72 $105.79 Hourly CONSTRUCTION MANAGER Supervisory Association 621 $57.00 $78.88 Hourly CONTRACT AND PROCUREMENT OFFICER At-Will 319 $47.54 $65.79 Hourly CONTRACT PROGRAM MANAGER At-Will 320 $51.82 $71.71 Hourly CONTRACTS, GRANTS & PROCUREMENT MANAGER At-Will 322 $62.70 $86.77 Hourly DATABASE & SOFTWARE ADMINISTRATOR At-Will 319 $47.54 $65.79 Hourly DATABASE ANALYST At-Will 616 $38.45 $53.20 Hourly
60 CITY OF SAN MARCOS

FULL TIME CLASSIFICATION AND COMPENSATION SCHEDULE

The following Classification and Compensation schedule is hereby adopted effective 02/24/2026 and continuing until such time as a new Classification and Compensation schedule becomes effective.

Position Title Classification Schedule Grade Minimum
Salary
Maximum
Salary
Time
Base
DEPUTY CITY CLERK Class. Misc. Association 616 $38.45 $53.20 Hourly DEPUTY CITY ENGINEER At-Will III-E $72.72 $109.30 Hourly DEPUTY CITY MANAGER At-Will V $83.26 $121.11 Hourly DEPUTY FIRE MARSHAL At-Will 320 $51.82 $71.71 Hourly DEPUTY PUBLIC WORKS DIRECTOR At-Will II $67.96 $98.87 Hourly DEVELOPMENT SERVICES DIRECTOR / CITY ENGINEER At-Will V $83.26 $121.11 Hourly DEVOPS ENGINEER At-Will 616 $38.45 $53.20 Hourly
DIRECTOR OF FINANCE At-Will IV $77.81 $113.19 Hourly DIRECTOR OF IT At-Will IV $77.81 $113.19 Hourly
DIRECTOR OF LEAN GOVERNMENT At-Will V $83.26 $121.11 Hourly DIRECTOR OF PARKS & RECREATION At-Will III $72.72 $105.79 Hourly ECONOMIC DEVELOPMENT & PUBLIC AFFAIRS DIRECTOR At-Will III $72.72 $105.79 Hourly ECONOMIC DEVELOPMENT MANAGER At-Will 322 $62.70 $86.77 Hourly EMERGENCY MANAGER At-Will 320 $51.82 $71.71 Hourly
EMERGENCY MEDICAL TECHNICIAN (REPORTABLE TO CALPERS) At-Will EMT $19.95 $27.61 Hourly EMERGENCY MEDICAL TECHNICIAN (TOTAL COMPENSATION) At-Will EMT $22.80 $31.55 Hourly EMS COORDINATOR At-Will 319 $47.54 $65.79 Hourly
ENGINEERING INSPECTOR Class. Misc. Association 615 $36.27 $50.19 Hourly ENGINEERING TECHNICIAN I Class. Misc. Association 613 $32.28 $44.67 Hourly FACILITIES MAINTENANCE SUPERVISOR Supervisory Association 617 $41.14 $56.93 Hourly FIRE BATTALION CHIEF ADMIN At-Will 322-FA $66.47 $91.98 Hourly FIRE BATTALION CHIEF SHIFT At-Will 322-FS $47.34 $65.51 Hourly FIRE CAPTAIN Fire Association F3 $37.28 $51.59 Hourly FIRE CHIEF At-Will V-F $88.26 $128.39 Hourly
FIRE CHIEF, DIRECTOR OF PUBLIC SAFETY At-Will VI-F $95.46 $138.86 Hourly FIRE DIVISION CHIEF At-Will II-F $72.05 $104.81 Hourly FIRE ENGINEER Fire Association F2 $32.27 $44.66 Hourly FIRE INSPECTOR At-Will 615 $36.27 $50.19 Hourly
FIRE MARSHAL At-Will 322-F $66.47 $91.98 Hourly
FIRE PREVENTION TECHNICIAN At-Will 610 $27.10 $37.51 Hourly FIREFIGHTER/PARAMEDIC Fire Association F1 $30.77 $42.57 Hourly FISCAL SERVICES & BUDGET MANAGER At-Will 321 $57.00 $78.88 Hourly FLEET MAINT. SUPERINTENDENT Supervisory Association 619 $47.54 $65.79 Hourly FLEET MAINTENANCE SUPERVISOR Supervisory Association 617 $41.14 $56.93 Hourly FLEET TECHNICIAN Class. Misc. Association 614 $34.22 $47.35 Hourly GIS ADMINISTRATOR At-Will 319 $47.54 $65.79 Hourly
GIS ANALYST At-Will 317 $41.14 $56.93 Hourly
GIS TECHNICIAN At-Will 612 $30.45 $42.14 Hourly
HOUSING & NEIGHBORHOOD SERVICES ADMINISTRATOR At-Will 318 $44.02 $60.91 Hourly HOUSING & NEIGHBORHOOD SERVICES COORDINATOR I At-Will 613 $32.28 $44.67 Hourly HOUSING & NEIGHBORHOOD SERVICES COORDINATOR II At-Will 615 $36.27 $50.19 Hourly HOUSING & NEIGHBORHOOD SERVICES DIRECTOR At-Will III $72.72 $105.79 Hourly HOUSING & NEIGHBORHOOD SERVICES MANAGER At-Will 322 $62.70 $86.77 Hourly 61 CITY OF SAN MARCOS

FULL TIME CLASSIFICATION AND COMPENSATION SCHEDULE

The following Classification and Compensation schedule is hereby adopted effective 02/24/2026 and continuing until such time as a new Classification and Compensation schedule becomes effective.

Position Title Classification Schedule Grade Minimum
Salary
Maximum
Salary
Time
Base
HOUSING PROGRAM SPECIALIST At-Will 615 $36.27 $50.19 Hourly HOUSING PROGRAMS MANAGER At-Will 320 $51.82 $71.71 Hourly HR/RISK DIVISION DIRECTOR At-Will III $72.72 $105.79 Hourly HRIS ANALYST At-Will 616 $38.45 $53.20 Hourly
HUMAN RESOURCES/RISK MANAGER At-Will 322 $62.70 $86.77 Hourly HUMAN RESOURCES/RISK TECHNICIAN At-Will 612 $30.45 $42.14 Hourly HVAC TECHNICIAN Class. Misc. Association 613 $32.28 $44.67 Hourly IT COORDINATOR At-Will 615 $36.27 $50.19 Hourly
IT MANAGER At-Will 322 $62.70 $86.77 Hourly
IT SUPPORT TECHNICIAN II At-Will 611 $28.73 $39.76 Hourly LANDSCAPE INSPECTION SUPERVISOR Supervisory Association 617 $41.14 $56.93 Hourly LANDSCAPE INSPECTOR I Class. Misc. Association 613 $32.28 $44.67 Hourly LANDSCAPE INSPECTOR II Class. Misc. Association 616 $38.45 $53.20 Hourly LEAD MAINTENANCE TECHNICIAN Class. Misc. Association 613 $32.28 $44.67 Hourly LEASING ANALYST At-Will 616 $38.45 $53.20 Hourly
LEGISLATIVE AFFAIRS DIRECTOR / CITY CLERK At-Will III $72.72 $105.79 Hourly MANAGEMENT ANALYST At-Will 616 $38.45 $53.20 Hourly MECHANIC ASSISTANT Class. Misc. Association 610 $27.10 $37.51 Hourly MEDICAL SERVICES OFFICER At-Will 320 $51.82 $71.71 Hourly NETWORK ANALYST At-Will 616 $38.45 $53.20 Hourly
OFFICE SPECIALIST At-Will 608 $24.12 $33.38 Hourly
PARK MAINTENANCE SUPERVISOR Supervisory Association 617 $41.14 $56.93 Hourly PARK/STREET MAINTENANCE LEAD WORKER Class. Misc. Association 613 $32.28 $44.67 Hourly PARKING ENFORCEMENT OFFICER Class. Misc. Association 610 $27.10 $37.51 Hourly PAYROLL ADMINISTRATOR At-Will 615 $36.27 $50.19 Hourly PAYROLL COORDINATOR At-Will 614 $34.22 $47.35 Hourly PERMIT TECHNICIAN I Class. Misc. Association 611 $28.73 $39.76 Hourly PERMIT TECHNICIAN II Class. Misc. Association 612 $30.45 $42.14 Hourly PLANNING DIVISION DIRECTOR At-Will II $67.96 $98.87 Hourly PLANNING MANAGER At-Will 322 $62.70 $86.77 Hourly
PLANNING TECHNICIAN I Class. Misc. Association 610 $27.10 $37.51 Hourly PLANNING TECHNICIAN II Class. Misc. Association 612 $30.45 $42.14 Hourly PLANS EXAMINER Class. Misc. Association 616 $38.45 $53.20 Hourly PRINCIPAL BUILDING INSPECTOR/PLAN CHECKER At-Will 318 $44.02 $60.91 Hourly PRINCIPAL CIVIL ENGINEER At-Will 322-E $62.70 $94.08 Hourly PRINCIPAL PLANNER At-Will 321 $57.00 $78.88 Hourly
PROGRAM MANAGER At-Will 320 $51.82 $71.71 Hourly
PUBLIC SAFETY COORDINATOR At-Will 615 $36.27 $50.19 Hourly PUBLIC WORKS COORDINATOR Class. Misc. Association 616 $38.45 $53.20 Hourly PUBLIC WORKS DIRECTOR At-Will III $72.72 $105.79 Hourly PUBLIC WORKS INSPECTION SUPERVISOR Supervisory Association 617 $41.14 $56.93 Hourly PUBLIC WORKS LEAD FIRE MECHANIC Class. Misc. Association 615 $36.27 $50.19 Hourly 62 CITY OF SAN MARCOS

FULL TIME CLASSIFICATION AND COMPENSATION SCHEDULE

The following Classification and Compensation schedule is hereby adopted effective 02/24/2026 and continuing until such time as a new Classification and Compensation schedule becomes effective.

Position Title Classification Schedule Grade Minimum
Salary
Maximum
Salary
Time
Base
PUBLIC WORKS MAINTENANCE WORKER I Class. Misc. Association 610 $27.10 $37.51 Hourly PUBLIC WORKS MAINTENANCE WORKER II Class. Misc. Association 612 $30.45 $42.14 Hourly PUBLIC WORKS MANAGER At-Will 322 $62.70 $86.77 Hourly PUBLIC WORKS SUPERINTENDENT Supervisory Association 619 $47.54 $65.79 Hourly REAL PROPERTY SERVICES MANAGER At-Will 321 $57.00 $78.88 Hourly RECREATION COORDINATOR At-Will 612 $30.45 $42.14 Hourly RECREATION LEADER At-Will 608 $24.12 $33.38 Hourly
RECREATION PROGRAM MAINTENANCE AIDE Class. Misc. Association 608 $24.12 $33.38 Hourly RECREATION SUPERVISOR I Supervisory Association 614 $34.22 $47.35 Hourly RECREATION SUPERVISOR II Supervisory Association 615 $36.27 $50.19 Hourly RECREATION SUPERVISOR III Supervisory Association 616 $38.45 $53.20 Hourly SENIOR ACCOUNTANT At-Will 617 $41.14 $56.93 Hourly
SENIOR BUILDING INSPECTOR Supervisory Association 617 $41.14 $56.93 Hourly SENIOR CIVIL ENGINEER Supervisory Association 621 $57.00 $78.88 Hourly SENIOR DATABASE ANALYST At-Will 617 $41.14 $56.93 Hourly SENIOR MANAGEMENT ANALYST At-Will 318 $44.02 $60.91 Hourly SENIOR NETWORK ANALYST At-Will 617 $41.14 $56.93 Hourly SENIOR OFFICE SPECIALIST At-Will 611 $28.73 $39.76 Hourly SENIOR PERMIT TECHNICIAN Class. Misc. Association 614 $34.22 $47.35 Hourly SENIOR PLANNER Supervisory Association 619 $47.54 $65.79 Hourly SENIOR PLANS EXAMINER Supervisory Association 618 $44.02 $60.91 Hourly SENIOR PROJECT MANAGER Supervisory Association 621 $57.00 $78.88 Hourly SENIOR PUBLIC WORKS COORDINATOR Class. Misc. Association 617 $41.14 $56.93 Hourly SPECIAL PROJECTS ENGINEER At-Will 322-E $62.70 $94.08 Hourly SPECIAL PROJECTS MANAGER At-Will 322 $62.70 $86.77 Hourly SR. ACCOUNTING TECHNICIAN At-Will 613 $32.28 $44.67 Hourly SR. ENGINEERING TECHNICIAN Class. Misc. Association 614 $34.22 $47.35 Hourly STRATEGIC COMMUNICATIONS DIRECTOR At-Will III $72.72 $105.79 Hourly STREET MAINTENANCE SUPERVISOR Supervisory Association 617 $41.14 $56.93 Hourly SUSTAINABILITY PROGRAM MANAGER At-Will 321 $57.00 $78.88 Hourly SYSTEMS & NETWORK ADMINISTRATOR At-Will 319 $47.54 $65.79 Hourly SYSTEMS & NETWORK ENGINEER At-Will 619 $47.54 $65.79 Hourly TRAFFIC SIGNAL/LIGHTING SUPERVISOR Supervisory Association 617 $41.14 $56.93 Hourly TRAFFIC SIGNAL/LIGHTING TECHNICIAN Class. Misc. Association 614 $34.22 $47.35 Hourly WATERSHED ADMINISTRATOR At-Will 318 $44.02 $60.91 Hourly WATERSHED PROGRAM MANAGER At-Will 320 $51.82 $71.71 Hourly WATERSHED SPECIALIST At-Will 616 $38.45 $53.20 Hourly WATERSHED TECHNICIAN At-Will 613 $32.28 $44.67 Hourly 63 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2394
MEETING DATE:

February 24, 2026
SUBJECT:

RESOLUTION NO. 2026-9548 - CONTRACT FOR PRELIMINARY CONCEPTUAL CITY HALL COMMON

AREA DRAWINGS
Recommendation
ADOPT a resolution awarding a contract for preliminary conceptual architectural drawings related to common area improvements at 1 Civic Center Drive (City Hall) and delegating authority to the City Manager to negotiate, finalize, and execute the contract with Safdie Rabines Architects.

Board or Commission Action
Not Applicable
Relevant Council Strategic Theme
Good Governance
Relevant Department Goal
Not Applicable
Executive Summary
The City of San Marcos owns and operates the Civic Center complex, including the City Hall Building (addressed as 1 Civic Center Drive), of which more than half of the interior square footage is leased to commercial tenants. To address aging infrastructure and accessibility concerns, maintain the building’sClass A office status, and improve wayfinding in the common areas, updates to tenant common areas are required.

These areas include the lobby, public restrooms, shared break area and patio on the third floor, hallways, and elevator lobbies.

Staff recommends awarding a contract to Safdie Rabines Architects in an amount not-to-exceed $310,000 to prepare preliminary conceptual drawings for the above-referenced work. The costs associated with this contract are included in the FY 2025-26 budget in fund 605, and award of the contract results in no change to the budget.

Discussion
The City operates a real estate portfolio as part of the fulfillment of Section 203 of the San Marcos Charter, which emphasizes enterprise activities designed to produce non-tax revenue sources. The City leases out City of San Marcos Printed on 2/24/2026Page 1 of 3
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64 File #:TMP-2394
which emphasizes enterprise activities designed to produce non-tax revenue sources. The City leases out portions of floors 1 and 2, and the entirety of floors 3 and 4 of the City Hall building, the proceeds from which contributes revenue towards the City’sGeneral Fund each year. As a commercial real estate owner, the City is required to maintain the buildings and common spaces utilized by tenants and customers for safety, aesthetic, and legal/regulatory purposes.

IDS Real Estate, as the City’s real property management consultant, will be assisting with work on the building’scommon spaces utilized by tenants, visitors, employees, and members of the public such as the ground floor lobby, hallways and corridors, public restrooms, and tenant shared spaces such as the third floor breakroom and patio, workout room, and other common areas. The preliminary conceptual drawings will address a variety of issues including, but not limited to, safety and accessibility in common areas and restrooms, worn furniture, obsolete lighting fixtures, and equipment, inefficient flow by the current lobby setup, and aging infrastructure that could put the current Class A standing of the building at risk if not addressed.

To proceed with common area updates requires initial plans and specifications. Staff recommends proceeding with with Safdie Rabines architects, as it has substantial knowledge of the Civic Center building due to its history or prior work on the building, including space plans for several tenant suites, and as-bult drawings for all four floors of the building. This ensures the vendor is aware of existing conditions, systems, and constraints of the building which will also ensure lower cost to the City by minimizing the potential for future change orders and revisions of work.

As proposed by staff, the contract will include language compliant with Government Code §1097.6, and all bidders for the subsequent work will have access to the work prepared under this contract, which will allow Safdie Rabines Architects to participate in subsequent phases of the planned City Hall refurbishment work.

The FY 2025-26 budget for the project is sufficient to cover the proposed contract with Safdie Rabines Architects. Staff reviewed the proposal for the project and seeks City Council approval to award a contract for preliminary and conceptual drawings and plans to Safdie Rabines Architects in an amount not-to-exceed of $310,000, and to authorize the City Manager to negotiate, finalize, and execute an agreement with Safdie Rabines Architects.

Environmental Review
Not applicable.

Fiscal Impact
The funding for the contract is budgeted in the Fiscal Year 2025-26 Adopted Annual Operations & Capital Improvement Program Budget as building improvement costs in the Real Property Management Fund (605).

The contract award does not result in a change to the overall Real Property Management Fund Budget.

Attachment(s)
Resolution
Prepared by: Janet Brotherton, Budget and Analysis Manager Submitted by: Donna Apar, Finance Director
Reviewed by: Donna Apar, Finance Director
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 2/24/2026Page 2 of 3
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65 File #:TMP-2394
City of San Marcos Printed on 2/24/2026Page 3 of 3
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66 RESOLUTION NO. 2026-XXXX

RESOLUTION OF THE CITY CO UNCIL OF THE CITY OF SAN

MARCOS AWARDING A CONTRACT FOR PRELIMINARY AND

CONCEPTUAL DRAWINGS FOR CITY HALL COMMON AREA,

AND DELEGATING AUTHORITY TO THE CITY MAN AGER TO

NEGOTIATE, FINALIZE, AND EXECUTE THE CONTRACT WITH

SAFDIE RABINES ARCHITECTS

WHEREAS, City staff has determined that improvements to the Civic Center common areas are necessary to resolve issues related to safety and accessibility, deteriorating infrastructure, inefficient facility layout, and obsolete design elements; and

WHEREAS, The Fiscal Year 2025-26 Adopted Annual Operations and Capital Improvement Program Budget includes the design and drawings related to this project in the Real Property Management fund (605); and

WHEREAS, architectural drawings are needed as part of regulatory permitting requirements; and

WHEREAS, award of a sole-source contract for this work would result in cost and opportunity savings to the City by eliminating duplicate work and minimizing potential change orders; and

WHEREAS, the proposal from Safdie Rabines Architect has been reviewed by IDS Real Estate Group acting in its capacity as the City’s real property management consultant and by City staff, and is recommended as meeting the needs of the City related to preliminary and conceptual architectural drawings.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Marcos hereby awards a contract to Safdie Rabines Architects in an amount not-to-exceed $310,000 for Civic Center common area conceptual and preliminary architectural drawings, and authorizes the City Manager to negotiate, finalize, and execute contract documents.

PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, on the 24th of February, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Rebecca D. Jones, Mayor
City of San Marcos
ATTEST:

Phillip Scollick, City Clerk
City of San Marcos
67 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2806
MEETING DATE:

FEBRUARY 2026
SUBJECT:

SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT (MAYOR JONES) Recommendation
Note and File
Attachment(s)
City of San Marcos Printed on 2/20/2026Page 1 of 1
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68 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2807
MEETING DATE:

FEBRUARY 2026
SUBJECT:

LEAGUE OF CALIFORNIA CITIES REPORT (COUNCILMEMBER MUSGROVE) Recommendation
Note and File
Attachment(s)
City of San Marcos Printed on 2/20/2026Page 1 of 1
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69 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2808
MEETING DATE:

FEBRUARY 2026
SUBJECT:

NORTH COUNTY TRANSIT DISTRICT REPORT (DEPUTY MAYOR SANNELLA) Recommendation
Note and File.

Attachment(s)
City of San Marcos Printed on 2/20/2026Page 1 of 1
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70 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2809
MEETING DATE:

FEBRUARY 2026
SUBJECT:

NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT (COUNCILMEMBER LEBLANG) Recommendation
Note and File
Attachment
City of San Marcos Printed on 2/20/2026Page 1 of 1
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71 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2810
MEETING DATE:

FEBRUARY 2026
SUBJECT:

CLEAN ENERGY ALLIANCE REPORT (COUNCILMEMBER NUÑEZ)
Recommendation
Note and File
Attachment(s)
City of San Marcos Printed on 2/20/2026Page 1 of 1
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72 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2811
MEETING DATE:

FEBRUARY 2026
SUBJECT:

CITY COUNCIL BUSINESS VISITS
Recommendation
Note and File
Attachment(s)
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