San Marcos City Council
May 12, 2026

City of San Marcos 1 Civic Center Drive
San Marcos, CA 92069
Tuesday, May 12, 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.sanmarcosca.gov.

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 May 12, 2026City Council Regular Agenda

CALL TO ORDER

PLEDGE OF ALLEGIANCE

INVOCATION -

ROLL CALL

PROCLAMATIONS AND PRESENTATIONS
A. SMILE AWARD - COUNCILMEMBER MUSGROVE
B. KIMBERLY AYERS RECOGNITION
C. ECONOMIC DEVELOPMENT WEEK
D. NATIONAL PUBLIC WORKS WEEK
E. BIKE ANYWHERE DAY

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. 26-28651.

Recommendation: WAIVE
APPROVAL OF MINUTES26-28662.

Recommendation: APPROVE the minutes of the City Council regular and special meeting on April 28, 2026.
04-28-2026S Budget Workshop
04-28-26R
Attachments:

APPROVAL OF WARRANTS26-28673.

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

WARRANTSAttachments:

2 May 12, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9584 - ADOPTING POSITIONS ON

LEGISLATION UNDER CONSIDERATION PURSUANT TO THE

LEGISLATIVE PLATFORM
26-28644.

Recommendation: ADOPT a resolution taking a position on pending legislation in the California State Legislature that may have local impacts.

May 12 Reso - Legislation
AB 1821 Support
Attachments:

RESOLUTION NO. FD 2026-379 - APPROVAL OF THE SAN MARCOS

FIRE PROTECTION DISTRICT TO PARTICIPATE IN THE SAN DIEGO

COUNTY FIRE MITIGATION FEE PROGRAM AND ADOPTION OF A

FIVE-YEAR FIRE MITIGATION CAPITAL IMPROVEMENT PLAN
TMP-24285.

Recommendation: ADOPT a resolution of the San Marcos Fire Protection District Board of Directors authorizing continued participation in the San Diego County Fire Mitigation Fee Program and approving the Five-Year Fire Mitigation Capital Improvement Plan to utilize Fire Mitigation Fee Program revenue.

Fire Mitigation Fee Program Participation and Capital Improvement Plan Resolution_FY2627 Attachment A - San Marcos Fire Protection Mitigation Capital Improvement Plan and Fire District Map Attachments:

RESOLUTION NO. 2026-9585 - AWARDING A CONTRACT FOR AS

NEEDED SPORTS FIELD RENOVATION SERVICES WITH DIAMOND

DESIGNS, LLC, AND DELEGATING AUTHORITY TO THE CITY

MANAGER TO NEGOTIATE, FINALIZE, AND EXECUTE THE

CONTRACT AND ALL RELATED DOCUMENTS
TMP-24336.

Recommendation: ADOPT a resolution awarding a contract for as needed sports field renovation services to Diamond Designs, LLC in the amount not to exceed $500,000.00 for a maximum of five (5) years, and delegating authority to the City Manager to negotiate, finalize, and execute the contract and all related documents.

Reso_As Needed Sports Field Renovation Services - FinalAttachments:

ORDINANCE NO. 2026-1578 - SECOND READING OF ORDINANCE

OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS,

CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF
IMPROVEMENT AREA NO. F-59 OF COMMUNITY FACILITIES
DISTRICT NO. 98-02 (LIGHTING, LANDSCAPING, OPEN SPACE, AND

PRESERVE MAINTENANCE), CITY OF SAN MARCOS, COUNTY OF

SAN DIEGO, STATE OF CALIFORNIA, AUTHORIZING THE LEVY OF

SPECIAL TAXES IN SUCH COMMUNITY FACILITIES DISTRICT
TMP-24467.

Recommendation: ADOPT (Second Reading) of Ordinance No. 2026-1578 an ordinance of the City Council of the City of San Marcos, California, acting as the legislative body of Improvement Area No. F-59 of Community Facilities District No. 98-02 (Lighting, Landscaping, Open Space, and Preserve Maintenance), City of San Marcos, County of San Diego, State of California, authorizing the levy of special taxes in such community facilities district.

Ordinance Authorizing Levy of Special TaxesAttachments:

3 May 12, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9586 - ANNEXATION NO. 94 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 98-01
IMPROVEMENT AREA NO. 1 (POLICE ONLY)
TMP-24478.

Recommendation: ADOPT resolution certifying the results of the elections and annexing the properties listed on the following page to Community Facilities District No. 98-01 IA No. 1 (Police Only).

Resolution Certifying and Adding Property - CFD 98-01 IA 1 Annexation #94 Attachment 2 - Exhibit A – Certificate of Election Official Attachment 4 - Aerial Maps
Attachment 3 - Exhibit B - Boundary Map
Rate and Method of Apportionment of Special Tax for CFD No. 98-01 IA1 Attachments:

RESOLUTION NO. 2026-9587 - ANNEXATION NO. 162 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 98-02
(LIGHTING, LANDSCAPING, OPEN SPACE AND PRESERVE

MAINTENANCE)
TMP-24489.

Recommendation: ADOPT resolution certifying the results of the elections and annexing the properties listed on the following page to Community Facilities District No. 98-02 (Lighting, Landscaping, Open Space and Preserve Maintenance).

Resolution Certifying and Adding Property CFD 98-02 Citywide Annexation #162 Attachment 2 - Exhibit A – Certificate of Election Official Attachment 3 - Exhibit B - Boundary Map
Attachment 4 - Aerial Maps
Rate and Method of Apportionment of Special Tax for CFD No. 98-02 Attachments:

RESOLUTION NO. FD 2026-380 - ANNEXATION NO. 99 TO THE SAN

MARCOS FIRE PROTECTION DISTRICT COMMUNITY FACILITY
DISTRICT NO. 2001-01
TMP-244910.

Recommendation: ADOPT resolution certifying the results of the elections and annexing the properties listed on the following page to Community Facilities District No. 2001-01.

Resolution Certifying and Adding Property - CFD 2001-01 Annexation #99 Attachment 2 - Exhibit A - Certificate of Election Official Attachment 3 - Exhibit B - Boundary Map
Attachment 4 - Aerial Maps
Rate and Method of Apportionment of Special Tax for CFD No. 2001-01 Attachments:

4 May 12, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9588 - ANNEXATION NO. 38 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 2011-01
(CONGESTION MANAGEMENT)
TMP-245011.

Recommendation: ADOPT resolution certifying the results of the election and annexing the property listed on the following page to Community Facilities District No. 2011-01 (Congestion Management).

Resolution Certifying and Adding Property - CFD 2011-01 Annexation #38 Attachment 2 - Exhibit A - Certificate of Election Official Attachment 3 - Exhibit B - Boundary Map
Attachment 4 - Aerial Maps
Rate and Method of Apportionment of Special Tax for CFD No. 2011-01 Attachments:

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)
26-286812.

Recommendation: Note and File

LEAGUE OF CALIFORNIA CITIES REPORT (COUNCILMEMBER

MUSGROVE)
26-286913.

Recommendation: Note and File

NORTH COUNTY TRANSIT DISTRICT REPORT (DEPUTY MAYOR

SANNELLA)
26-287014.

Recommendation: Note and File.

NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT
(COUNCILMEMBER LEBLANG)
26-287115.

Recommendation: Note and File
CLEAN ENERGY ALLIANCE REPORT (COUNCILMEMBER NUÑEZ)26-287216.

Recommendation: Note and File
CITY COUNCIL BUSINESS VISITS26-287317.

Recommendation: Note and File

5 May 12, 2026City Council Regular Agenda

COUNCIL COMMENTARY

ADJOURNMENT

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 MAY 7, 2026, 5:30 P.M.

DATE: MAY 7, 2026

PHILLIP SCOLLICK, CITY CLERK

6 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2865
MEETING DATE:

May 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 5/7/2026Page 1 of 1
powered by Legistar™
7 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2866
MEETING DATE:

May 12, 2026
SUBJECT:

APPROVAL OF MINUTES
Recommendation
APPROVE the minutes of the City Council regular and special meeting on April 28, 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 5/7/2026Page 1 of 1
powered by Legistar™
8 MINUTES
Special Meeting of the San Marcos City Council

TUESDAY, APRIL 28, 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 3:30 PM.

ROLL CALL:

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

Also present were Budget Review Committee Members Chris Freeman, Joanne Harris-Malone, and Jim Garcia.

ORAL COMMUNICATIONS
There were no public comments.

CITY COUNCIL BUDGET WORKSHOP
CITY MANAGER BENDER provided summary of budget including long term fiscal health and operational sustainability measures.

FINANCE DIRECTOR DONNA APAR AND BUDGET MANAGER JANET BROTHERTON provided current economic trends, a budget update, and forecasts on revenues and expenditures for current and next fiscal years.

CITY COUNCIL DISCUSSION INCLUDED: clarification of future year project planning including Measure Q projects and expenditures; fire station 5 expenditures for current and future fiscal years ; ambulance online and back availability; reserve rate compared to rest of the county; fiscal responsibility, creative ideas and use of best value analysis regarding city services and resources; current and future employment contract and pension costs and employee contribution rates; maintaining public trust in the use of Measure Q tax dollars, budgeting for capital improvements and ongoing maintenance; and increasing public outreach regarding improvement projects.

9 Special City Council
Tuesday, April 28, 2026 | Page 2 of 2

ADJOURNMENT

Mayor Jones adjourned the meeting at 4:22 PM.

________________________________
REBECCA D. JONES, MAYOR

CITY OF SAN MARCOS
ATTEST:

_____________________________

PHILLIP SCOLLICK, CITY CLERK

CITY OF SAN MARCOS
10 MINUTES
Regular Meeting of the San Marcos City Council

TUESDAY, APRIL 28, 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 6:01 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, and City Clerk Scollick.

PROCLAMATIONS AND PRESENTATIONS

A. Autism Acceptance Month Proclamation presented to Teresa Contreras, Executive Director of Autism Society San Diego.

B. Fair Housing Month Proclamation presented to Legal Aid Society San Diego representatives Gilberto Vera and Samantha Mills.

CONSENT CALENDAR

MOVED TO APPROVE CONSENT CALENDAR BY COUNCILMEMBER MUSGROVE , SECONDED BY DEPUTY MAYOR SANNELLA , EXCEPT FOR ITEM # 8 WHICH WAS REMOVED FOR FURTHER DISCUSSION.

AYES: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA 11 Regular City Council
Tuesday, April 28, 2026 | Page 2 of 7

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.

2. APPROVAL OF MINUTES. Approved the minutes of the City Council regular and special meeting on April 14, 2026.

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

4. RESOLUTION NO. 2026 -9571 - 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.

5. RESOLUTION NO. 2026-9572 - 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.

6. DECLARE VACANCIES ON VARIOUS BOAR DS, COMMITTEES AND COMMISSIONS . Approved the declaration of upcoming vacancies; authorize advertising to accept applications from Wednesday, April 29, 2026, to Friday, June 12, 2026, at 5:00 p.m.; and conduct appointment process at the City Council meeting on Tuesday, June 23, 2026, to the refer enced Board, Committee, and Commission vacancies.

7. RESOLUTION NO. 2026-9573 - AWARDING A CONTRACT TO TRANE U.S. INC. FOR HVAC EQUIPMENT

PROCUREMENT FOR THE SHARED CORKY SMITH GYM AND BOYS & GIRLS CLUB HVAC SYSTEM AND

APPROVING A FUND TRANSFER FROM THE CITY INFRASTRUCTURE REPLACEMENT/REHABILITATION FUND (604) TO THE FACILITIES REPLACEMENT/REHABILITATION FUND (603) . Adopted a resolution awarding a contract to Trane U.S. Inc., utilizing the OMNIA Partners Cooperative Contract No. 3341 (OMNIA Racine #3341), for the procurement of HVAC equipment for the Corky Smith Gym HVAC Upgrades Project, which serves both Corky Smith Gym and the Boys & Girls Club, in an amount not to exceed $1,275,000, and authorize the City Manager to negotiate, finalize, and execute the contract and any related documents . Approved a transfer of up to $275,000 from the City Infrastructure Replacement/Rehabilitation Fund (604) to the Facilities Replacement/Rehabilitation Fund (603).

8. RESOLUTION NO. 2026-9575 - AWARDING A CONTRACT FOR ARCHITECTURAL ASSISTED SERVICES

AND DELEGATING AUTHORITY TO THE CITY MANAGER TO NEGOTIATE, FINALIZE, AND EXECUTE THE CONTRACT WITH SAFDIE RABINES ARCHITECTS. Adopt a resolution awarding a contract for City Hall Architectural Assisted Services and delegatin g authority to the City Manager to Negotiate, Finalize, and Execute the Contract with Safdie Rabines Architects. REMOVED FROM CONSENT

9. RESOLUTION NO. 2026-9576 - AWARDING A CONTRACT FOR THE POOL MAINTENANCE AND REPAIR SERVICES TO KNORR SYSTEMS, INC. Adopted a resolution awarding a contract for Pool Maintenance 12 Regular City Council
Tuesday, April 28, 2026 | Page 3 of 7

and Repair Services to Knorr Systems, Inc. and delegating authority to the City Manager to negotiate, finalize all related documents.

10. RESOLUTION NO. 2026 -9574- APPROVAL OF AN EXCLUSIVE NEGOTIAT ING AGREEMENT FOR AFFORDABLE HOUSING DEVELOPMENT. Approved an Exclusive Negotiating Agreement (ENA) with Affirmed Housing Group, Inc for the development of affordable housing on City-owned sites identified as APNs 219 -270-67 and 221 -051-38 in the San Marcos Creek District Specific Plan area; and AUTHORIZE the City Manager or designee to execute all necessary documents.

11. RESOLUTION NO. 2026-9577 - AUTHORIZING AMENDMENT TO THE ON-CALL CONTRACT 7770 VILLA CIVIL, APC, FOR ENGINEERING SUPPORT SERVICES FOR D EVELOPMENT SERVICES . Adopted a resolution approving Amendment No. 1 to Agreement No. 7770 with Villa Civil, APC, to increase the not-to-exceed contract amount by $250,000, resulting in a revised total contract value of $399,400 for continued on-call engineering support services for Development Services.

12. RESOLUTION NO. 2026 -9578 - ACCEPTANCE OF SANDAG SMART GROWTH INCENTIVE PROGRAM GRANT FUNDS, APPROVAL OF AMENDMENTS TO THE FISCAL YEAR 2025-26 CAPITAL IMPROVEMENT

PROGRAM BUDGET, APPROPRIATION OF PROJECT FUNDS, AND AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE GRANT AGREEMENTS AND RELATED DOCUMENTS. Adopted a resolution for the following actions:

1. Accept SANDAG Smart Growth Incentive Program (SGIP) grant funds

2. Amend the Fiscal Year 2025 -26 Capital Improvement Program budget to add three new capital improvement program projects

3. Appropriate project funds

4. Authorize the City Manager to execute the SANDAG SGIP grant agreements and related documents

ITEMS REMOVED FROM CONSENT CALENDAR

8. RESOLUTION NO. 2026 -9575 - AWARDING A CONTRACT FOR ARCHITECTURAL ASSISTED SERVICES

AND DELEGATING AUTHORITY TO THE CITY MANAGER TO NEGOTIATE, FINALIZE, AND EXECUTE THE CONTRACT WITH SAFDIE RABINES ARCHITECTS. Adopt a resolution awarding a contract for City Hall Architectural Assisted Services and delegating authority to the City Manager to Negotiate, Finalize, and Execute the Contract with Safdie Rabines Architects.

PUBLIC COMMENTS INCLUDED: None

COUNCILMEMBER DISCUSSION INCLUDED: Mayor Jones recused herself from voting on this item due to a conflict of interest.

MOVED TO APPROVE BY COUNCILMEMBER MUSGROVE , SECONDED BY COUNCILMEMBER NUÑEZ.

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

ORAL COMMUNICATIONS
13 Regular City Council
Tuesday, April 28, 2026 | Page 4 of 7

There were no public comments.

PUBLIC HEARINGS

13. RESOLUTION NOS. 2026 -9579 & 2026 -9580 - ADOPTION OF PROGRAM YEAR 2026 -2027 CDBG ANNUAL ACTION PLAN AND SUBSTANTIAL AMENDMENTS TO 2023 -2024 AND 2025-2026 ANNUAL ACTION PLANS. Adopt a resolution approving the City's PY 2026-2027 Annual Action Plan, authorizing submittal to the U.S. Department of Housing and Urban Development (HUD), and authorizing the City Manager to finalize and execute all related implementation documents. Adopt a resolution approving Substantial Amendments to the PY 2023 -2024 and PY 2025 -2026 Annual Action Plans, authorizing submittal to HUD, and authorizing the City Manager to finalize and execute all related implementation documents.

Quinton H ufford, Housing and Neighborhood Services Senior Management Analyst, and Sylvia Daniels, Housing and Neighborhood Services Director, provided the staff presentation.

PUBLIC COMMENTS: None.

COUNCILMEMBER DISCUSSION INCLUDED: clarifications of the qualifications for the program, program year activities and projects at the senior center and Bradley Park, effort to support a wide variety of services and demographics, and availability of funds starting in the new fiscal year.

MOTION TO CLOSE THE PUBLIC HEARING BY MAYOR JONES, SECONDED BY DEPUTY MAYOR SANNELLA.

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

MOTION TO ADOPT RECOMMENDED ACTION BY DEPUTY MAYOR SANNELLA, SECONDED BY COUNCILMEMBER MUSGROVE.

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

14. ORDINANCE NO. 2026-1578 AND RESOLUTION NOS. 2026-9581 & 2026-9582 - PUBLIC HEARING AND SPECIAL ELECTION TO ANNEX TERRITORY AS ANNEXATION NO. 161 AND DESIGNATE IMPROVEMENT AREA NO. F -59 OF COMMUNITY FACILITIES DISTRICT NO. 98 -02 (LIGHTING,

LANDSCAPING, OPEN SPACE, AND PRESERVE MAINTENANCE), CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, AND TAKING OTHER ACTIONS RELATED THERETO. 1. Conduct the public hearing;

2. Adopt a resolution of the City Council of the City of San Marcos, California acting as the legislative body of Community Facilities District No. 98 -02 (Lighting, Landscaping, Open Space, and Preserve Maintenance), City of San Marcos, County of San Diego, State of California authorizing annexation of 14 Regular City Council
Tuesday, April 28, 2026 | Page 5 of 7

territory to such community facilities and designation of Improvement Area No. F -59 thereto, and calling a special election and submitting to the voters of Improvement Area No. F -59 propositions regarding the annual levy of special taxes within the improvement area to pay the costs of certain public services and establishing an appropriations limit therefor;

3. Conduct a special election;

4. Adopt a resolution of the City Council of the City of San Marcos, California declaring the results of the consolidated special elections within Improvement Area No. F-59 of Community Facilities District No. 98-02 (Lighting, Landscaping, Open Space, and Preserve Maintenance), City of San Marcos, County of San Diego, State of California; and

5. Conduct first reading by title only an ordinance of the City Council of the City of San Marcos, California, acting as the legislative body of Improvement Area No. F-59 of Community Facilities District No. 98-02 (Lighting, Landscaping, Open Space, and Preserve Maintenance), City of San Marcos, County of San Diego, State of California, authorizing the levy of special taxes in such community facilities district.

Isaac Etchamendy - Development Services Director, Song LeBaron – Senior Management Analyst, and Richard Wall – Special Counsel, provided the staff presentation.

PUBLIC COMMENTS INCLUDED: None

COUNCILMEMBER DISCUSSION INCLUDED: None

The city clerk conducted the special election with the following results for Community Facilities District No. 98 -02 (Lighting, Landscaping, Open Space, and Preserve Maintenance) Improvement Area No. F-59:

AREA PROPOSED TO BE ANNEXED
(APN)

TOTAL VOTES TOTAL VOTES
CAST

VOTES IN
FAVOR
VOTES

AGAINST

MEASURE PASSED

OR FAILED
219-152-(70,76, 77, 79)-00 5 5 5 0 PASSED
219-200-57-00 and 219-200-58-0010 10 10 10 0 PASSED
219-200-47-00 3 3 3 0 PASSED

MOTION TO CLOSE THE PUBLIC HEARING BY DEPUTY MAYOR SANNELLA, SECONDED BY COUNCILMEMBER NUÑEZ.

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

MOTION TO ADOPT RECOMMENDED ACTION BY COUNCILMEMBER LEBLANG, SECONDED BY COUNCILMEMBER MUSGROVE.

AYES: COUNCILMEMBERS:  MUSGROVE, LEBLANG, SANNELLA, JONES, NUÑEZ NOES: COUNCILMEMBERS:  NONE
15 Regular City Council
Tuesday, April 28, 2026 | Page 6 of 7

ABSENT: COUNCILMEMBERS:  NONE

15. RESOLUTION NO. 2026-9583 - PUBLIC HEARING AND CONSIDER ADOPTION OF A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF SAN MARCOS, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF IMPROVEMENT AREA NO. F -59 OF COMMUNITY FACILITIES DISTRICT NO. 98 -02 (LIGHTING,

LANDSCAPING, OPEN SPACE, AND PRESERVE MAINTENANCE), CITY OF SAN MARCOS, COUNTY OF

SAN DIEGO, STATE OF CALIFORNIA, AUTHORIZING THE ANNEXATION OF TERRITORY IN THE FUTURE TO SUCH COMMUNITY FACILITIES DISTRICT AND TAKING OTHER ACTIONS RELATED THERETO. 1.

Conduct the public hearing. 2. Adopt a resolution for Improvement Area No. F -59 of Community Facilities District No. 98 -02 (Lighting, Landscaping, Open Space, and Preserve Maintenance), in the City of San Marcos, County of San Diego, State of California, Authorizing the annexation of territory in the future to such Community Facilities District and taking other actions related thereto.

Isaac Etchamendy - Development Services Director, Song LeBaron – Senior Management Analyst, and Richard Wall – Special Counsel, provided the staff presentation.

PUBLIC COMMENTS INCLUDED: None

COUNCILMEMBER DISCUSSION INCLUDED: None

MOTION TO CLOSE THE PUBLIC HEARING BY DEPUTY MAYOR SANNELLA, SECONDED BY COUNCILMEMBER LEBLANG.

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

MOTION TO ADOPT RECOMMENDED ACTION BY COUNCILMEMBER MUSGROVE, SECONDED BY COUNCILMEMBER LEBLANG.

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

ORAL COMMUNICATIONS
Alondra Alvarez, Universidad Popular, provided updates on Universidad Popular activities in the community.

Flower Alvarez, Universidad Popular, spoke on the upcoming events at Universidad Popular.

REPORTS (Including AB 1234 Reporting Requirements)

16. SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT – MAYOR JONES . Report given. No action taken.
16 Regular City Council
Tuesday, April 28, 2026 | Page 7 of 7

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

18. NORTH COUNTY TRANSIT DISTRICT REPORT – DEPUTY MAYOR SANNELLA. Report given. No action taken.

19. NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT – COUNCILMEMBER LEBLANG. No report given.

20. CLEAN ENERGY ALLIANCE REPORT – COUNCILMEMBER NUÑEZ. No report given.

21. CITY COUNCIL BUSINESS VISITS – COUNCILMEMBER LEBLANG and COUNCILMEMBER NUÑEZ visited Unreal Designs. Report given. No action taken.

COUNCIL COMMENTARY
Mayor Jones announced the San Marcos Forward Chamber and Bags and Brews events along with budget saving highlights discussed during a budget workshop.

ADJOURNMENT

MAYOR JONES adjourned the meeting at 7:00 p.m.

________________________________
REBECCA D. JONES, MAYOR

CITY OF SAN MARCOS
ATTEST:

______________________________

PHILLIP SCOLLICK, CITY CLERK

CITY OF SAN MARCOS
17 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2867
MEETING DATE:

May 12, 2026
SUBJECT:

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

Attachment
Warrants
Prepared by: Micki Olinger Chavez, Deputy City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 5/7/2026Page 1 of 1
powered by Legistar™
18 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1169 ASCAP
191685 03/20/2026 AP343 180960 1,108.00 1,108.00 04/22/2026 INV PD SPECIAL EVENT INVOICE:100006810576 CHECKDATE:04/22/2026
4877 AZTEC LANDSCAPING, INC.
191686 26000342 02/25/2026 AP343 180961 159,018.33 159,018.33 04/22/2026 INV PD BRUSH ABATEME INVOICE:L7132 CHECKDATE:04/22/2026
2276 BEST BEST & KRIEGER
191687 01/31/2026 AP343 180962 2,550.00 2,550.00 04/22/2026 INV PD GENERAL PUBLI INVOICE:1052039 CHECKDATE:04/22/2026
1232 BRAUN NORTHWEST, INC
191697 04/06/2026 AP343 180963 211,956.74 211,956.74 04/22/2026 INV PD AMBULANCE REC INVOICE:40564 CHECKDATE:04/22/2026
4823 COAST NEWS INC
191700 04/10/2026 AP343 180964 139.50 139.50 04/22/2026 INV PD LEGAL AD SERV INVOICE:00160808 CHECKDATE:04/22/2026
5698 FACILITATING ACCESS TO COORDINATED TRANSPORTATION
191716 03/31/2026 AP343 180965 8,889.49 8,889.49 04/22/2026 INV PD SENIOR TRANSP INVOICE:3312026CAR CHECKDATE:04/22/2026
191717 03/31/2026 AP343 180965 1,957.00 1,957.00 04/22/2026 INV PD SENIOR TRANSP INVOICE:3312026SMLS CHECKDATE:04/22/2026
10,846.49
1095 HINDERLITER DE LLAMAS
191723 03/10/2026 AP343 180966 900.00 900.00 04/22/2026 INV PD SALES TAX AUD INVOICE:SIN061298 CHECKDATE:04/22/2026
6736 HPS MECHANICAL, INC.
191830 04/03/2026 AP343 180967 384.53 384.53 04/22/2026 INV PD PLUMBING REPA INVOICE:2737-190 CHECKDATE:04/22/2026
7538 LASER ELECTRIC, INC.
191834 26000287 03/25/2026 AP343 180968 19,187.00 19,187.00 04/22/2026 INV PD TO 2 - COMMUN INVOICE:201898-2A CHECKDATE:04/22/2026
6155 SAN DIEGO FRICTION
191864 04/08/2026 AP343 180969 125.90 125.90 04/22/2026 INV PD HEAVY EQUIPME INVOICE:04P72503 CHECKDATE:04/22/2026
1830 STRYKER SALES CORPORATION
19 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191895 26000196 03/31/2026 AP343 180970 36,885.66 36,885.66 04/22/2026 INV PD AMBULANCE GUR INVOICE:9211924536 CHECKDATE:04/22/2026
1761 TRANE U.S. INC
191904 03/31/2026 AP343 180971 4,099.12 4,099.12 04/22/2026 INV PD HVAC REPAIRS:

INVOICE:990452794 CHECKDATE:04/22/2026
6769 LOS ANGELES TRUCK CENTERS, LLC
191911 04/07/2026 AP343 180972 117.43 117.43 04/22/2026 INV PD HEAVY FIRE EQ INVOICE:XA290256110:01 CHECKDATE:04/22/2026
2252 VISTA PAINT
191912 04/06/2026 AP343 180973 1,625.48 1,625.48 04/22/2026 INV PD CONSTRUCTION INVOICE:2026-334163-00 CHECKDATE:04/22/2026
2293 VULCAN MATERIALS COMPANY
191913 26000059 04/06/2026 AP343 180974 766.14 766.14 04/22/2026 INV PD CONCRETE INVOICE:6099506 CHECKDATE:04/22/2026
191914 26000059 04/06/2026 AP343 180974 951.70 951.70 04/22/2026 INV PD CONCRETE INVOICE:6100135 CHECKDATE:04/22/2026
191915 26000059 04/06/2026 AP343 180974 578.63 578.63 04/22/2026 INV PD CONCRETE INVOICE:950000889659 CHECKDATE:04/22/2026

2,296.47
6890 DARIA ZARRABI
191679 26000389 03/13/2026 AP343 180975 550.00 550.00 04/22/2026 INV PD SPECIAL EVENT INVOICE:ABC0310S2 CHECKDATE:04/22/2026
7835 AGILE OCCUPATIONAL MEDICINE, PC
191680 02/17/2026 AP343 180976 729.00 729.00 04/22/2026 INV PD PRE-EMPLOYEME INVOICE:EM069903 CHECKDATE:04/22/2026
1102 ALLIANT INSURANCE SERVICES, INC.
191681 04/09/2026 AP343 180977 1,125.00 1,125.00 04/22/2026 INV PD INSURANCE POL INVOICE:040926 CHECKDATE:04/22/2026
7637 ALLIED HOLDINGS GROUP, LLC
191682 03/31/2026 AP343 180978 237.58 237.58 04/22/2026 INV PD MEDICAL WASTE INVOICE:16085 CHECKDATE:04/22/2026
5461 ANITA VILLINA BARNES
191684 03/03/2026 AP343 180979 1,005.04 1,005.04 04/22/2026 INV PD FIRE EXTINGUI INVOICE:55448 CHECKDATE:04/22/2026
4836 AQUATIC DESIGN GROUP, INC.
20 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191683 03/31/2026 AP343 180980 480.00 480.00 04/22/2026 INV PD DESIGN SVCS:

INVOICE:35198 CHECKDATE:04/22/2026
5532 CHRISTINA BIGGIN
191688 04/14/2026 AP343 180981 54.00 54.00 04/22/2026 INV PD INSTRUCTOR PA INVOICE:041226 CHECKDATE:04/22/2026
2073 BOUND TREE MEDICAL, LLC
191690 04/07/2026 AP343 180982 1,030.72 1,030.72 04/22/2026 INV PD MEDICAL BILLA INVOICE:86162826 CHECKDATE:04/22/2026
191691 04/13/2026 AP343 180982 634.98 634.98 04/22/2026 INV PD MEDICAL BILLA INVOICE:86169014 CHECKDATE:04/22/2026
191692 04/13/2026 AP343 180982 998.56 998.56 04/22/2026 INV PD MEDICAL BILLA INVOICE:86169015 CHECKDATE:04/22/2026
191693 04/13/2026 AP343 180982 57.05 57.05 04/22/2026 INV PD MEDICAL BILLA INVOICE:86169016 CHECKDATE:04/22/2026
191694 04/13/2026 AP343 180982 898.69 898.69 04/22/2026 INV PD MEDICAL BILLA INVOICE:86169017 CHECKDATE:04/22/2026
191695 04/13/2026 AP343 180982 40.43 40.43 04/22/2026 INV PD MEDICAL BILLA INVOICE:86169018 CHECKDATE:04/22/2026
191696 04/13/2026 AP343 180982 757.65 757.65 04/22/2026 INV PD MEDICAL BILLA INVOICE:86169019 CHECKDATE:04/22/2026

4,418.08
6619 CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC
191699 04/08/2026 AP343 180983 10,547.00 10,547.00 04/22/2026 INV PD HHW MGMT SVC:

INVOICE:72404478912 CHECKDATE:04/22/2026
6966 COASTAL OCCUPATIONAL MEDICAL GROUP
191701 04/02/2026 AP343 180984 301.00 301.00 04/22/2026 INV PD PRE-EMPLOYEME INVOICE:BF000001 CHECKDATE:04/22/2026
6627 CROSS CONNECTIONS EMERGENCY SERVICES INC
191702 26000240 11/11/2025 AP343 180985 146.61 146.61 04/22/2026 INV PD RADIO REAIR INVOICE:2025-11-11-SMFD CHECKDATE:04/22/2026
7311 DISABILITY ACCESS CONSULTANTS, LLC
191703 03/31/2026 AP343 180986 3,500.00 3,500.00 04/22/2026 INV PD ADA CONSULTIN INVOICE:26-077 CHECKDATE:04/22/2026
6622 DEEWA HOTAKI
191729 04/14/2026 AP343 180987 2,360.40 2,360.40 04/22/2026 INV PD INSTRUCTOR PA INVOICE:021826-041326 CHECKDATE:04/22/2026
7447 EDITH SANTANA
191704 04/08/2026 AP343 180988 210.00 210.00 04/22/2026 INV PD BOOT REIMBURS 21 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:040826 CHECKDATE:04/22/2026
7409 EMANUELS JONES
191705 04/11/2026 AP343 180989 4,300.00 4,300.00 04/22/2026 INV PD LEGISLATIVE S INVOICE:F26 04 09 CHECKDATE:04/22/2026
1004 EWING IRRIGATION PRODUCTS INC.
191706 04/02/2026 AP343 180990 119.69 119.69 04/22/2026 INV PD IRRIGATION SU INVOICE:29680745 CHECKDATE:04/22/2026
1000 EXECUTIVE LANDSCAPE INC.
191708 12/30/2025 AP343 180991 928.00 928.00 04/22/2026 INV PD EXTRA WORK INVOICE:25335331 CHECKDATE:04/22/2026
191707 02/27/2026 AP343 180991 2,053.97 2,053.97 04/22/2026 INV PD EXTRA WORK INVOICE:2633527 CHECKDATE:04/22/2026
191712 03/30/2026 AP343 180991 140.32 140.32 04/22/2026 INV PD EXTRA WORK INVOICE:2633537 CHECKDATE:04/22/2026
191709 03/13/2026 AP343 180991 455.42 455.42 04/22/2026 INV PD EXTRA WORK INVOICE:2633545 CHECKDATE:04/22/2026
191710 03/13/2026 AP343 180991 348.00 348.00 04/22/2026 INV PD EXTRA WORK INVOICE:2633550 CHECKDATE:04/22/2026
191713 03/30/2026 AP343 180991 162.09 162.09 04/22/2026 INV PD EXTRA WORK INVOICE:2633552 CHECKDATE:04/22/2026
191714 03/30/2026 AP343 180991 718.68 718.68 04/22/2026 INV PD EXTRA WORK INVOICE:2633554 CHECKDATE:04/22/2026
191711 03/30/2026 AP343 180991 41.64 41.64 04/22/2026 INV PD EXTRA WORK INVOICE:2633555 CHECKDATE:04/22/2026
191715 03/30/2026 AP343 180991 54.85 54.85 04/22/2026 INV PD EXTRA WORK INVOICE:2633556 CHECKDATE:04/22/2026

4,902.97
1048 GRAINGER
191718 04/01/2026 AP343 180992 68.77 68.77 04/22/2026 INV PD ELECTRICAL RE INVOICE:9863436367 CHECKDATE:04/22/2026
191719 04/01/2026 AP343 180992 46.52 46.52 04/22/2026 INV PD BUILDING MATE INVOICE:9863436375 CHECKDATE:04/22/2026
191720 04/02/2026 AP343 180992 60.97 60.97 04/22/2026 INV PD EXPENDABLE MA INVOICE:9866025639 CHECKDATE:04/22/2026
191721 04/06/2026 AP343 180992 450.05 450.05 04/22/2026 INV PD BUILDING MATE INVOICE:9868719395 CHECKDATE:04/22/2026
191722 04/07/2026 AP343 180992 30.72 30.72 04/22/2026 INV PD RENTAL VEHICL INVOICE:9870638823 CHECKDATE:04/22/2026

657.03
1097 HIRSCH PIPE & SUPPLY
191724 04/01/2026 AP343 180993 321.46 321.46 04/22/2026 INV PD PLUMBING REPA INVOICE:1778328 CHECKDATE:04/22/2026
2452 MYERS AND SONS HIWAY SAFETY INC.
22 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191725 04/09/2026 AP343 180994 111.93 111.93 04/22/2026 INV PD SIGN MAINTENA INVOICE:184773 CHECKDATE:04/22/2026
191726 04/09/2026 AP343 180994 1,284.61 1,284.61 04/22/2026 INV PD SIGN MAINTENA INVOICE:184774 CHECKDATE:04/22/2026
191727 04/09/2026 AP343 180994 215.39 215.39 04/22/2026 INV PD SIGN MAINTENA INVOICE:184775 CHECKDATE:04/22/2026

1,611.93
4361 HOME DEPOT CREDIT SERVICES
191728 03/20/2026 AP343 180995 2,135.88 2,135.88 04/22/2026 INV PD PUBLIC WORKS INVOICE:032026 CHECKDATE:04/22/2026
2288 KNORR SYSTEMS INT'L, LLC
191831 03/31/2026 AP343 180996 1,020.00 1,020.00 04/22/2026 INV PD REPAIR - SPLA INVOICE:303203 CHECKDATE:04/22/2026
2119 KUSTOM IMPRINTS
191832 26000027 04/02/2026 AP343 180997 1,588.38 1,588.38 04/22/2026 INV PD STAFF UNIFORM INVOICE:53169 CHECKDATE:04/22/2026
1804 LAWNMOWERS PLUS INC
191835 02/19/2026 AP343 180998 140.42 140.42 04/22/2026 INV PD SAFETY SUPPLI INVOICE:16133 CHECKDATE:04/22/2026
191836 26000068 04/06/2026 AP343 180998 210.53 210.53 04/22/2026 INV PD SERVICE INVOICE:22584 CHECKDATE:04/22/2026

350.95
2076 LIFE-ASSIST, INC.
191837 26000078 04/13/2026 AP343 180999 112.66 112.66 04/22/2026 INV PD MEDICATION AN INVOICE:2101311 CHECKDATE:04/22/2026
191838 26000078 04/13/2026 AP343 180999 170.30 170.30 04/22/2026 INV PD MEDICATION AN INVOICE:2101320 CHECKDATE:04/22/2026
191839 26000078 04/13/2026 AP343 180999 500.48 500.48 04/22/2026 INV PD MEDICATION AN INVOICE:2101326 CHECKDATE:04/22/2026
191840 26000078 04/13/2026 AP343 180999 175.59 175.59 04/22/2026 INV PD MEDICATION AN INVOICE:2101332 CHECKDATE:04/22/2026
191841 26000078 04/13/2026 AP343 180999 175.59 175.59 04/22/2026 INV PD MEDICATION AN INVOICE:2101334 CHECKDATE:04/22/2026
191842 26000078 04/13/2026 AP343 180999 484.44 484.44 04/22/2026 INV PD MEDICATION AN INVOICE:2101370 CHECKDATE:04/22/2026

1,619.06
1785 NORTH COUNTY DISPATCH JPA
191843 04/13/2026 AP343 181000 114,816.00 114,816.00 04/22/2026 INV PD DISPATCHING M INVOICE:202526-077 CHECKDATE:04/22/2026
7259 PARKWOOD LANDSCAPE MAINTENANCE, INC.
191844 03/30/2026 AP343 181001 65.42 65.42 04/22/2026 INV PD ADDITIONAL PO 23 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:111047 CHECKDATE:04/22/2026
191845 03/30/2026 AP343 181001 79.62 79.62 04/22/2026 INV PD ADDITIONAL PO INVOICE:111048 CHECKDATE:04/22/2026
191846 04/06/2026 AP343 181001 602.00 602.00 04/22/2026 INV PD ADDITIONAL PO INVOICE:111049 CHECKDATE:04/22/2026
191847 03/30/2026 AP343 181001 290.08 290.08 04/22/2026 INV PD ADDITIONAL PO INVOICE:111050 CHECKDATE:04/22/2026
191848 03/30/2026 AP343 181001 49.13 49.13 04/22/2026 INV PD ADDITIONAL PO INVOICE:111051 CHECKDATE:04/22/2026

1,086.25
7092 PREMIER AQUATIC SERVICES, LLC.
191849 04/13/2026 AP343 181002 27,128.09 27,128.09 04/22/2026 INV PD LIFEGUARD SER INVOICE:3610 CHECKDATE:04/22/2026
7578 L&L DEALER INVESTMENTS, INC
191850 03/09/2026 AP343 181003 289.36 289.36 04/22/2026 INV PD FIRE AUTOMOTI INVOICE:849133CVW CHECKDATE:04/22/2026
191851 03/09/2026 AP343 181003 59.43 59.43 04/22/2026 INV PD FIRE AUTOMOTI INVOICE:849150CVW CHECKDATE:04/22/2026
191852 03/16/2026 AP343 181003 71.05 71.05 04/22/2026 INV PD FIRE AUTOMOTI INVOICE:849356CVW CHECKDATE:04/22/2026
191854 03/17/2026 AP343 181003 243.39 243.39 04/22/2026 INV PD FIRE AUTOMOTI INVOICE:849366-1CVW CHECKDATE:04/22/2026
191853 03/16/2026 AP343 181003 585.70 585.70 04/22/2026 INV PD FIRE AUTOMOTI INVOICE:849366CVW CHECKDATE:04/22/2026
191855 03/16/2026 AP343 181003 173.96 173.96 04/22/2026 INV PD FIRE AUTOMOTI INVOICE:849384CVW CHECKDATE:04/22/2026
191856 03/23/2026 AP343 181003 182.78 182.78 04/22/2026 INV PD FIRE AUTOMOTI INVOICE:849640CVW CHECKDATE:04/22/2026
191857 03/24/2026 AP343 181003 178.46 178.46 04/22/2026 INV PD FIRE AUTOMOTI INVOICE:849647CVW CHECKDATE:04/22/2026
191858 03/26/2026 AP343 181003 99.28 99.28 04/22/2026 INV PD FIRE AUTOMOTI INVOICE:849788CVW CHECKDATE:04/22/2026

1,883.41
2099 QUARTIC SOLUTIONS, LLC
191859 04/06/2026 AP343 181004 7,752.50 7,752.50 04/22/2026 INV PD GIS CONSULTIN INVOICE:4932 CHECKDATE:04/22/2026
5789 RICKY RIVAS
191862 05/16/2025 AP343 181005 300.00 300.00 04/22/2026 INV PD SAC LUNCH PER INVOICE:11 CHECKDATE:04/22/2026
6124 ROCKET JOHNS, INC
191863 04/08/2026 AP343 181006 1,087.48 1,087.48 04/22/2026 INV PD RESTROOM RENT INVOICE:32943 CHECKDATE:04/22/2026
6964 SATURN ELECTRIC, INC.
24 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191866 03/11/2026 AP343 181007 3,363.24 3,363.24 04/22/2026 INV PD ELECTRICAL RE INVOICE:771-141 CHECKDATE:04/22/2026
191867 03/11/2026 AP343 181007 2,017.00 2,017.00 04/22/2026 INV PD ELECTRICAL RE INVOICE:771-142 CHECKDATE:04/22/2026

5,380.24
1886 COUNTY OF SAN DIEGO, RCS
191860 04/01/2026 AP343 181008 110.00 110.00 04/22/2026 INV PD CAP CODE FOR INVOICE:26CTOFSMC09 CHECKDATE:04/22/2026
191861 04/01/2026 AP343 181008 11,692.32 11,692.32 04/22/2026 INV PD MAR 2026 RADI INVOICE:26CTOFSMN09 CHECKDATE:04/22/2026

11,802.32
1756 SAN DIEGO GAS & ELECTRIC
191871 02/27/2026 AP343 181009 106.22 106.22 04/22/2026 INV PD ACCT 00182892 INVOICE:191871 CHECKDATE:04/22/2026
191872 03/30/2026 AP343 181009 97.55 97.55 04/22/2026 INV PD ACCT 00182892 INVOICE:191872 CHECKDATE:04/22/2026
191873 02/26/2026 AP343 181009 90.54 90.54 04/22/2026 INV PD ACCT 00846178 INVOICE:191873 CHECKDATE:04/22/2026
191874 03/27/2026 AP343 181009 94.58 94.58 04/22/2026 INV PD ACCT 00846178 INVOICE:191874 CHECKDATE:04/22/2026
191875 03/23/2026 AP343 181009 116.35 116.35 04/22/2026 INV PD ACCT 21000200 INVOICE:191875 CHECKDATE:04/22/2026
191876 04/09/2026 AP343 181009 81.40 81.40 04/22/2026 INV PD ACCT 00180656 INVOICE:191876 CHECKDATE:04/22/2026
191877 04/09/2026 AP343 181009 41.25 41.25 04/22/2026 INV PD ACCT 00210252 INVOICE:191877 CHECKDATE:04/22/2026
191878 04/09/2026 AP343 181009 532.05 532.05 04/22/2026 INV PD ACCT 00210414 INVOICE:191878 CHECKDATE:04/22/2026
191880 04/07/2026 AP343 181009 3,190.82 3,190.82 04/22/2026 INV PD ACCT 00281645 INVOICE:191880 CHECKDATE:04/22/2026
191881 04/09/2026 AP343 181009 1,098.64 1,098.64 04/22/2026 INV PD ACCT 00309895 INVOICE:191881 CHECKDATE:04/22/2026
191882 04/09/2026 AP343 181009 13.81 13.81 04/22/2026 INV PD ACCT 00322650 INVOICE:191882 CHECKDATE:04/22/2026
191883 04/09/2026 AP343 181009 14.77 14.77 04/22/2026 INV PD ACCT 00468243 INVOICE:191883 CHECKDATE:04/22/2026
191884 04/03/2026 AP343 181009 8.13 8.13 04/22/2026 INV PD ACCT 00639307 INVOICE:191884 CHECKDATE:04/22/2026
191885 04/09/2026 AP343 181009 99.29 99.29 04/22/2026 INV PD ACCT 00639307 INVOICE:191885 CHECKDATE:04/22/2026
191886 04/03/2026 AP343 181009 171.81 171.81 04/22/2026 INV PD ACCT 00772912 INVOICE:191886 CHECKDATE:04/22/2026
191887 04/07/2026 AP343 181009 91.74 91.74 04/22/2026 INV PD ACCT 00866981 INVOICE:191887 CHECKDATE:04/22/2026
191888 04/09/2026 AP343 181009 11.47 11.47 04/22/2026 INV PD ACCT 00888150 INVOICE:191888 CHECKDATE:04/22/2026
191889 04/09/2026 AP343 181009 130.73 130.73 04/22/2026 INV PD ACCT 21000115 INVOICE:191889 CHECKDATE:04/22/2026
191890 04/09/2026 AP343 181009 26.55 26.55 04/22/2026 INV PD ACCT 21000123 INVOICE:191890 CHECKDATE:04/22/2026
191891 04/09/2026 AP343 181009 81.34 81.34 04/22/2026 INV PD ACCT 21000123 25 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:191891 CHECKDATE:04/22/2026
191892 04/10/2026 AP343 181009 21,058.60 21,058.60 04/22/2026 INV PD ACCT 00337948 INVOICE:191892 CHECKDATE:04/22/2026

27,157.64
6297 MEISTER SEALCOAT & SUPPLIES, LLC
191869 03/26/2026 AP343 181010 181.60 181.60 04/22/2026 INV PD ASPHALT INVOICE:91518 CHECKDATE:04/22/2026
191870 03/26/2026 AP343 181010 32.61 32.61 04/22/2026 INV PD ASPHALT INVOICE:91541 CHECKDATE:04/22/2026

214.21
3084 SOLANA CENTER FOR ENVIRONMENTAL INNOVATION
191893 04/14/2026 AP343 181011 5,586.36 5,586.36 04/22/2026 INV PD SB 1383 COMPL INVOICE:40-85-3-26 CHECKDATE:04/22/2026
1545 STAPLES BUSINESS ADVANTAGE
191894 26000026 04/04/2026 AP343 181012 133.73 133.73 04/22/2026 INV PD OFFICE SUPPLI INVOICE:6060447448 CHECKDATE:04/22/2026
6115 SUNBELT RENTALS, INC
191896 03/23/2026 AP343 181013 357.01 357.01 04/22/2026 INV PD EQUIPMENT REN INVOICE:181390429-0001 CHECKDATE:04/22/2026
191897 03/30/2026 AP343 181013 286.32 286.32 04/22/2026 INV PD EQUIPMENT REN INVOICE:181889731-0001 CHECKDATE:04/22/2026

643.33
7863 SCOTT OSBORNE
191868 03/31/2026 AP343 181014 425.00 425.00 04/22/2026 INV PD GATE REPAIR:

INVOICE:20700 CHECKDATE:04/22/2026
7864 SPIRALEDGE, INC.
191898 26000348 03/26/2026 AP343 181015 4,510.11 4,510.11 04/22/2026 INV PD POOL RACING L INVOICE:SO19131593 CHECKDATE:04/22/2026
1675 TARGET SPECIALTY PRODUCTS
191899 11/13/2025 AP343 181016 417.11 417.11 04/22/2026 INV PD FERTILIZERS/H INVOICE:INVP502020379 CHECKDATE:04/22/2026
191900 04/07/2026 AP343 181016 96.80 96.80 04/22/2026 INV PD FERTILIZERS/H INVOICE:INVP502117352 CHECKDATE:04/22/2026

513.91
6351 TELEFLEX LLC
191901 26000399 04/07/2026 AP343 181017 870.00 870.00 04/22/2026 INV PD EZIO STABILIZ INVOICE:9511407728 CHECKDATE:04/22/2026
6656 THE COMPLIANCE GUYS, LLC
26 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191902 26000023 04/01/2026 AP343 181018 300.00 300.00 04/22/2026 INV PD DEH COMPLIANC INVOICE:3567-S CHECKDATE:04/22/2026
7690 TLR & SON HYDRAULICS, INC
191903 04/06/2026 AP343 181019 1,047.42 1,047.42 04/22/2026 INV PD HEAVY FIRE EQ INVOICE:9-5326 CHECKDATE:04/22/2026
6871 TURBOSCAPE INC.
191905 04/06/2026 AP343 181020 69,539.55 69,539.55 04/22/2026 INV PD PLAYGROUND CH INVOICE:16448 CHECKDATE:04/22/2026
7603 TYLER BROWN
191698 04/14/2026 AP343 181021 280.00 280.00 04/22/2026 INV PD INSTRUCTOR PA INVOICE:041126 CHECKDATE:04/22/2026
6793 UNIFIRST CORPORATION
191730 03/02/2026 AP343 181022 43.82 43.82 04/22/2026 INV PD JANITORIAL SV INVOICE:2351149865 CHECKDATE:04/22/2026
191731 03/02/2026 AP343 181022 44.48 44.48 04/22/2026 INV PD JANITORIAL SV INVOICE:2351149878 CHECKDATE:04/22/2026
191732 03/02/2026 AP343 181022 43.82 43.82 04/22/2026 INV PD JANITORIAL SV INVOICE:2351149917 CHECKDATE:04/22/2026
191733 03/02/2026 AP343 181022 29.30 29.30 04/22/2026 INV PD JANITORIAL SV INVOICE:2351149941 CHECKDATE:04/22/2026
191737 03/03/2026 AP343 181022 53.70 53.70 04/22/2026 INV PD JANITORIAL SV INVOICE:2351150046 CHECKDATE:04/22/2026
191738 03/03/2026 AP343 181022 39.80 39.80 04/22/2026 INV PD JANITORIAL SV INVOICE:2351150132 CHECKDATE:04/22/2026
191740 03/03/2026 AP343 181022 34.18 34.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351150192 CHECKDATE:04/22/2026
191800 03/03/2026 AP343 181022 128.33 128.33 04/22/2026 INV PD JANITORIAL SV INVOICE:2351150197 CHECKDATE:04/22/2026
191801 03/03/2026 AP343 181022 113.61 113.61 04/22/2026 INV PD JANITORIAL SV INVOICE:2351150199 CHECKDATE:04/22/2026
191802 03/03/2026 AP343 181022 31.44 31.44 04/22/2026 INV PD JANITORIAL SV INVOICE:2351150200 CHECKDATE:04/22/2026
191744 03/09/2026 AP343 181022 43.82 43.82 04/22/2026 INV PD JANITORIAL SV INVOICE:2351151048 CHECKDATE:04/22/2026
191745 03/09/2026 AP343 181022 44.48 44.48 04/22/2026 INV PD JANITORIAL SV INVOICE:2351151062 CHECKDATE:04/22/2026
191746 03/09/2026 AP343 181022 43.82 43.82 04/22/2026 INV PD JANITORIAL SV INVOICE:2351151125 CHECKDATE:04/22/2026
191747 03/09/2026 AP343 181022 29.30 29.30 04/22/2026 INV PD JANITORIAL SV INVOICE:2351151166 CHECKDATE:04/22/2026
191751 03/10/2026 AP343 181022 53.70 53.70 04/22/2026 INV PD JANITORIAL SV INVOICE:2351151287 CHECKDATE:04/22/2026
191752 03/10/2026 AP343 181022 39.80 39.80 04/22/2026 INV PD JANITORIAL SV INVOICE:2351151372 CHECKDATE:04/22/2026
191754 03/10/2026 AP343 181022 34.18 34.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351151408 CHECKDATE:04/22/2026
27 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191805 03/10/2026 AP343 181022 128.33 128.33 04/22/2026 INV PD UNIFORMS: STR INVOICE:2351151417 CHECKDATE:04/22/2026
191806 03/10/2026 AP343 181022 36.72 36.72 04/22/2026 INV PD UNIFORMS: FLE INVOICE:2351151424 CHECKDATE:04/22/2026
191808 03/10/2026 AP343 181022 116.17 116.17 04/22/2026 INV PD UNIFORMS: PAR INVOICE:2351151491 CHECKDATE:04/22/2026
191758 03/16/2026 AP343 181022 43.82 43.82 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152141 CHECKDATE:04/22/2026
191759 03/16/2026 AP343 181022 44.48 44.48 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152151 CHECKDATE:04/22/2026
191764 03/16/2026 AP343 181022 43.82 43.82 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152219 CHECKDATE:04/22/2026
191760 03/16/2026 AP343 181022 29.30 29.30 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152273 CHECKDATE:04/22/2026
191766 03/17/2026 AP343 181022 53.70 53.70 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152392 CHECKDATE:04/22/2026
191767 03/17/2026 AP343 181022 39.80 39.80 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152457 CHECKDATE:04/22/2026
191769 03/17/2026 AP343 181022 34.18 34.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152512 CHECKDATE:04/22/2026
191810 03/17/2026 AP343 181022 128.83 128.83 04/22/2026 INV PD UNIFORMS: STR INVOICE:2351152523 CHECKDATE:04/22/2026
191811 03/17/2026 AP343 181022 118.61 118.61 04/22/2026 INV PD UNIFORMS: PAR INVOICE:2351152532 CHECKDATE:04/22/2026
191812 03/17/2026 AP343 181022 42.44 42.44 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152536 CHECKDATE:04/22/2026
191772 03/23/2026 AP343 181022 43.82 43.82 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153266 CHECKDATE:04/22/2026
191773 03/23/2026 AP343 181022 44.48 44.48 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153278 CHECKDATE:04/22/2026
191774 03/23/2026 AP343 181022 43.82 43.82 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153355 CHECKDATE:04/22/2026
191775 03/23/2026 AP343 181022 29.30 29.30 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153401 CHECKDATE:04/22/2026
191779 03/24/2026 AP343 181022 53.70 53.70 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153523 CHECKDATE:04/22/2026
191780 03/24/2026 AP343 181022 39.80 39.80 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153648 CHECKDATE:04/22/2026
191782 03/24/2026 AP343 181022 34.18 34.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153675 CHECKDATE:04/22/2026
191815 03/24/2026 AP343 181022 117.77 117.77 04/22/2026 INV PD UNIFORMS: PAR INVOICE:2351153679 CHECKDATE:04/22/2026
191816 03/24/2026 AP343 181022 42.06 42.06 04/22/2026 INV PD UNIFORMS: FLE INVOICE:2351153680 CHECKDATE:04/22/2026
191818 03/24/2026 AP343 181022 128.58 128.58 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153713 CHECKDATE:04/22/2026
191786 03/30/2026 AP343 181022 43.82 43.82 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154369 CHECKDATE:04/22/2026
191787 03/30/2026 AP343 181022 44.48 44.48 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154379 CHECKDATE:04/22/2026
191788 03/30/2026 AP343 181022 43.82 43.82 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154432 CHECKDATE:04/22/2026
191789 03/30/2026 AP343 181022 29.30 29.30 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154470 CHECKDATE:04/22/2026
191793 03/31/2026 AP343 181022 53.70 53.70 04/22/2026 INV PD JANITORIAL SV 28 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:2351154615 CHECKDATE:04/22/2026
191794 03/31/2026 AP343 181022 39.80 39.80 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154695 CHECKDATE:04/22/2026
191796 03/31/2026 AP343 181022 34.18 34.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154749 CHECKDATE:04/22/2026
191820 03/31/2026 AP343 181022 130.40 130.40 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154757 CHECKDATE:04/22/2026
191821 03/31/2026 AP343 181022 115.53 115.53 04/22/2026 INV PD UNIFORMS: PAR INVOICE:2351154761 CHECKDATE:04/22/2026
191822 03/31/2026 AP343 181022 42.06 42.06 04/22/2026 INV PD UNIFORMS: FLE INVOICE:2351154763 CHECKDATE:04/22/2026

2,866.38
191799 03/02/2026 AP343 181023 7.46 7.46 04/22/2026 INV PD UNIFORMS: SEN INVOICE:2351149943 CHECKDATE:04/22/2026
191734 03/02/2026 AP343 181023 14.18 14.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351149945 CHECKDATE:04/22/2026
191735 03/02/2026 AP343 181023 21.22 21.22 04/22/2026 INV PD JANITORIAL SV INVOICE:2351149947 CHECKDATE:04/22/2026
191736 03/02/2026 AP343 181023 25.10 25.10 04/22/2026 INV PD JANITORIAL SV INVOICE:2351149965 CHECKDATE:04/22/2026
191739 03/03/2026 AP343 181023 27.83 27.83 04/22/2026 INV PD JANITORIAL SV INVOICE:2351150152 CHECKDATE:04/22/2026
191741 03/03/2026 AP343 181023 25.30 25.30 04/22/2026 INV PD JANITORIAL SV INVOICE:2351150194 CHECKDATE:04/22/2026
191742 03/03/2026 AP343 181023 24.36 24.36 04/22/2026 INV PD JANITORIAL SV INVOICE:2351150195 CHECKDATE:04/22/2026
191803 03/03/2026 AP343 181023 11.60 11.60 04/22/2026 INV PD JANITORIAL SV INVOICE:2351150201 CHECKDATE:04/22/2026
191743 03/06/2026 AP343 181023 14.18 14.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351150994 CHECKDATE:04/22/2026
191804 03/09/2026 AP343 181023 7.46 7.46 04/22/2026 INV PD UNIFORMS: SEN INVOICE:2351151170 CHECKDATE:04/22/2026
191748 03/09/2026 AP343 181023 14.18 14.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351151172 CHECKDATE:04/22/2026
191749 03/09/2026 AP343 181023 21.22 21.22 04/22/2026 INV PD JANITORIAL SV INVOICE:2351151175 CHECKDATE:04/22/2026
191750 03/09/2026 AP343 181023 25.10 25.10 04/22/2026 INV PD JANITORIAL SV INVOICE:2351151214 CHECKDATE:04/22/2026
191753 03/10/2026 AP343 181023 27.83 27.83 04/22/2026 INV PD JANITORIAL SV INVOICE:2351151381 CHECKDATE:04/22/2026
191755 03/10/2026 AP343 181023 25.30 25.30 04/22/2026 INV PD JANITORIAL SV INVOICE:2351151409 CHECKDATE:04/22/2026
191756 03/10/2026 AP343 181023 24.36 24.36 04/22/2026 INV PD JANITORIAL SV INVOICE:2351151411 CHECKDATE:04/22/2026
191807 03/10/2026 AP343 181023 11.60 11.60 04/22/2026 INV PD UNIFORMS: FAC INVOICE:2351151425 CHECKDATE:04/22/2026
191757 03/13/2026 AP343 181023 14.18 14.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152091 CHECKDATE:04/22/2026
191809 03/16/2026 AP343 181023 7.46 7.46 04/22/2026 INV PD UNIFORMS: SEN INVOICE:2351152277 CHECKDATE:04/22/2026
191761 03/16/2026 AP343 181023 14.18 14.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152279 CHECKDATE:04/22/2026
191762 03/16/2026 AP343 181023 21.22 21.22 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152284 CHECKDATE:04/22/2026
29 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191763 03/16/2026 AP343 181023 25.10 25.10 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152317 CHECKDATE:04/22/2026
191768 03/17/2026 AP343 181023 27.83 27.83 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152470 CHECKDATE:04/22/2026
191770 03/17/2026 AP343 181023 25.30 25.30 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152515 CHECKDATE:04/22/2026
191765 03/17/2026 AP343 181023 24.36 24.36 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152517 CHECKDATE:04/22/2026
191813 03/17/2026 AP343 181023 11.60 11.60 04/22/2026 INV PD JANITORIAL SV INVOICE:2351152537 CHECKDATE:04/22/2026
191771 03/20/2026 AP343 181023 14.18 14.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153197 CHECKDATE:04/22/2026
191814 03/23/2026 AP343 181023 7.46 7.46 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153405 CHECKDATE:04/22/2026
191776 03/23/2026 AP343 181023 14.18 14.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153408 CHECKDATE:04/22/2026
191777 03/23/2026 AP343 181023 21.22 21.22 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153409 CHECKDATE:04/22/2026
191778 03/23/2026 AP343 181023 25.10 25.10 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153436 CHECKDATE:04/22/2026
191781 03/24/2026 AP343 181023 27.83 27.83 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153657 CHECKDATE:04/22/2026
191783 03/24/2026 AP343 181023 25.30 25.30 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153676 CHECKDATE:04/22/2026
191784 03/24/2026 AP343 181023 24.36 24.36 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153677 CHECKDATE:04/22/2026
191817 03/24/2026 AP343 181023 11.60 11.60 04/22/2026 INV PD JANITORIAL SV INVOICE:2351153681 CHECKDATE:04/22/2026
191785 03/27/2026 AP343 181023 14.18 14.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154294 CHECKDATE:04/22/2026
191819 03/30/2026 AP343 181023 7.46 7.46 04/22/2026 INV PD UNIFORMS: SEN INVOICE:2351154473 CHECKDATE:04/22/2026
191790 03/30/2026 AP343 181023 14.18 14.18 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154475 CHECKDATE:04/22/2026
191791 03/30/2026 AP343 181023 21.22 21.22 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154478 CHECKDATE:04/22/2026
191792 03/30/2026 AP343 181023 25.10 25.10 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154523 CHECKDATE:04/22/2026
191795 03/31/2026 AP343 181023 27.83 27.83 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154708 CHECKDATE:04/22/2026
191797 03/31/2026 AP343 181023 25.30 25.30 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154752 CHECKDATE:04/22/2026
191798 03/31/2026 AP343 181023 24.36 24.36 04/22/2026 INV PD JANITORIAL SV INVOICE:2351154753 CHECKDATE:04/22/2026
191823 03/31/2026 AP343 181023 11.60 11.60 04/22/2026 INV PD UNIFORMS: FAC INVOICE:2351154765 CHECKDATE:04/22/2026

841.97
4734 SAN DIEGO NEWSPAPER HOLDINGS, LLC
191865 03/31/2026 AP343 181024 434.15 434.15 04/22/2026 INV PD LEGAL AD SVCS INVOICE:0000638480 CHECKDATE:04/22/2026
1740 VALLECITOS WATER DISTRICT
30 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 191906 04/02/2026 AP343 181025 1,604.87 1,604.87 04/22/2026 INV PD CUST NO 00030 INVOICE:191906 CHECKDATE:04/22/2026
191907 04/08/2026 AP343 181025 432.46 432.46 04/22/2026 INV PD ACCT 95000027 INVOICE:191907 CHECKDATE:04/22/2026
191908 04/08/2026 AP343 181025 399.40 399.40 04/22/2026 INV PD ACCT 95000080 INVOICE:191908 CHECKDATE:04/22/2026
191909 04/08/2026 AP343 181025 366.34 366.34 04/22/2026 INV PD ACCT 95000503 INVOICE:191909 CHECKDATE:04/22/2026
191910 04/08/2026 AP343 181025 410.85 410.85 04/22/2026 INV PD CUST NO 00057 INVOICE:191910 CHECKDATE:04/22/2026

3,213.92
1679 WATERLINE TECHNOLOGIES, INC
191916 01/27/2026 AP343 181026 5,905.58 5,905.58 04/22/2026 INV PD EMERGENCY POO INVOICE:5778323 CHECKDATE:04/22/2026
3070 WEST COAST ARBORISTS, INC.
191925 12/15/2025 AP343 181027 17,020.00 17,020.00 04/22/2026 INV PD TREE WORK INVOICE:238212 CHECKDATE:04/22/2026
1988 WESTAIR GAS & EQUIPMENT
191917 03/26/2026 AP343 181028 207.52 207.52 04/22/2026 INV PD MEDICAL BILLA INVOICE:0012200606 CHECKDATE:04/22/2026
191918 03/26/2026 AP343 181028 217.84 217.84 04/22/2026 INV PD MEDICAL BILLA INVOICE:0012200607 CHECKDATE:04/22/2026
191919 03/26/2026 AP343 181028 289.66 289.66 04/22/2026 INV PD MEDICAL BILLA INVOICE:0012200612 CHECKDATE:04/22/2026
191920 03/31/2026 AP343 181028 190.46 190.46 04/22/2026 INV PD MEDICAL BILLA INVOICE:0012203941 CHECKDATE:04/22/2026
191921 03/31/2026 AP343 181028 207.52 207.52 04/22/2026 INV PD MEDICAL BILLA INVOICE:0012203942 CHECKDATE:04/22/2026
191922 04/03/2026 AP343 181028 27.38 27.38 04/22/2026 INV PD MEDICAL BILLA INVOICE:0012205358 CHECKDATE:04/22/2026
191923 04/08/2026 AP343 181028 125.38 125.38 04/22/2026 INV PD MEDICAL BILLA INVOICE:0012207888 CHECKDATE:04/22/2026
191924 04/08/2026 AP343 181028 207.52 207.52 04/22/2026 INV PD MEDICAL BILLA INVOICE:0012207889 CHECKDATE:04/22/2026

1,473.28
6886 WHITE CAP SUPPLY HOLDINGS II, LLC
191926 04/07/2026 AP343 181029 147.69 147.69 04/22/2026 INV PD CONCRETE MIX INVOICE:50036189394 CHECKDATE:04/22/2026
3375 A.O. REED & CO, LLC
191938 04/10/2026 AP343 181036 16,572.00 16,572.00 04/29/2026 INV PD AC REPLACEMEN INVOICE:417251 CHECKDATE:04/29/2026
7251 CMJM VENTURES, INC
191934 26000130 04/15/2026 AP343 181037 131.04 131.04 04/29/2026 INV PD BUSINESS CARD 31 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:79124 CHECKDATE:04/29/2026
191935 26000130 04/16/2026 AP343 181037 146.81 146.81 04/29/2026 INV PD BUSINESS CARD INVOICE:79161 CHECKDATE:04/29/2026

277.85
7018 BSN SPORTS LLC
191961 26000005 04/15/2026 AP343 181038 1,691.10 1,691.10 04/29/2026 INV PD SPORTS EQUIPM INVOICE:933916986 CHECKDATE:04/29/2026
6358 BUSY BEES LOCKS & KEYS INC
191962 04/10/2026 AP343 181039 102.77 102.77 04/29/2026 INV PD KEY COPIES INVOICE:91195171 CHECKDATE:04/29/2026
191963 04/15/2026 AP343 181039 22.84 22.84 04/29/2026 INV PD KEY COPIES: P INVOICE:91195490 CHECKDATE:04/29/2026
191964 04/15/2026 AP343 181039 29.36 29.36 04/29/2026 INV PD KEY COPIES: P INVOICE:91195493 CHECKDATE:04/29/2026

154.97
1280 CDW GOVERNMENT, INC.
191979 26000316 04/11/2026 AP343 181040 138.20 138.20 04/29/2026 INV PD COMPUTER EQUI INVOICE:AI8N54H CHECKDATE:04/29/2026
4823 COAST NEWS INC
191982 04/17/2026 AP343 181041 89.13 89.13 04/29/2026 INV PD LEGAL AD SERV INVOICE:00160889 CHECKDATE:04/29/2026
191983 04/17/2026 AP343 181041 93.00 93.00 04/29/2026 INV PD LEGAL AD SERV INVOICE:00160890 CHECKDATE:04/29/2026

182.13
6896 FIFTH ASSET INC
192009 26000402 04/01/2026 AP343 181042 15,000.00 15,000.00 05/01/2026 INV PD ANNUAL DEBTBO INVOICE:DB2007396 CHECKDATE:04/29/2026
1653 AFECO, INC.
192010 26000404 04/14/2026 AP343 181043 4,311.61 4,311.61 05/01/2026 INV PD VARIOUS PPE I INVOICE:205783 CHECKDATE:04/29/2026
7248 ECOMPUTER, INC
192004 26000085 04/20/2026 AP343 181044 878.50 878.50 05/01/2026 INV PD PHONE CARRIER INVOICE:INV355750 CHECKDATE:04/29/2026
1131 HORIZON DISTRIBUTORS, INC
192072 04/20/2026 AP343 181045 10,309.59 10,309.59 04/29/2026 INV PD IRRIGATION PA INVOICE:2H162687 CHECKDATE:04/29/2026
6736 HPS MECHANICAL, INC.
32 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 192074 03/31/2026 AP343 181046 27,882.71 27,882.71 04/29/2026 INV PD BACKFLOW REPL INVOICE:226-01 CHECKDATE:04/29/2026
192073 03/24/2026 AP343 181046 1,564.28 1,564.28 04/29/2026 INV PD PLUMBING REPA INVOICE:2737-189 CHECKDATE:04/29/2026
192077 04/07/2026 AP343 181046 718.00 718.00 04/29/2026 INV PD PLUMBING REPA INVOICE:2737-191 CHECKDATE:04/29/2026
192078 04/03/2026 AP343 181046 507.61 507.61 04/29/2026 INV PD PLUMBING REPA INVOICE:2737-192 CHECKDATE:04/29/2026
192079 04/03/2026 AP343 181046 496.30 496.30 04/29/2026 INV PD PLUMBING REPA INVOICE:2737-193 CHECKDATE:04/29/2026
192075 04/03/2026 AP343 181046 284.00 284.00 04/29/2026 INV PD PLUMBING REPA INVOICE:2737-194 CHECKDATE:04/29/2026
192076 04/14/2026 AP343 181046 512.55 512.55 04/29/2026 INV PD PLUMBING REPA INVOICE:2737-195 CHECKDATE:04/29/2026

31,965.45
1532 ELECTRICAL SYSTEMS, INC.
192083 04/13/2026 AP343 181047 275.00 275.00 04/29/2026 INV PD SERVICE CALL:

INVOICE:240640 CHECKDATE:04/29/2026
7538 LASER ELECTRIC, INC.
192084 04/07/2026 AP343 181048 2,045.94 2,045.94 04/29/2026 INV PD ELECTRICAL RE INVOICE:202075-1 CHECKDATE:04/29/2026
7131 LOOMIS ARMORED US, LLC
192101 03/31/2026 AP343 181049 1,350.40 1,350.40 04/29/2026 INV PD ARMORED CAR T INVOICE:13952811 CHECKDATE:04/29/2026
6765 MOTION AND FLOW CONTROL PRODUCTS, INC
192103 04/20/2026 AP343 181050 18.32 18.32 04/29/2026 INV PD SMALL EQUIPME INVOICE:9786191 CHECKDATE:04/29/2026
1787 PARKHOUSE TIRE, INC.
192133 03/30/2026 AP343 181051 364.20 364.20 04/21/2026 INV PD TIRES INVOICE:3020315624 CHECKDATE:04/29/2026
192134 04/07/2026 AP343 181051 260.54 260.54 04/21/2026 INV PD TIRES INVOICE:3020316436 CHECKDATE:04/29/2026

624.74
6154 JANEL RODRIGUEZ
192080 04/10/2026 AP343 181052 646.15 646.15 04/29/2026 INV PD CASE #17FL007 INVOICE:041026 CHECKDATE:04/29/2026
7334 WESTFLEX, INC
192219 04/08/2026 AP343 181053 65.82 65.82 05/01/2026 INV PD SMALL EQUIPME INVOICE:5011853 CHECKDATE:04/29/2026
1852 VERIZON WIRELESS
33 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 192220 04/03/2026 AP343 181054 8,375.64 8,375.64 05/01/2026 INV PD ACCT 87109522 INVOICE:6140200116 CHECKDATE:04/29/2026
5928 4LEAF, INC.
191927 04/02/2026 AP343 181055 17,187.50 17,187.50 04/29/2026 INV PD PLAN REVIEW F INVOICE:J0800-26C CHECKDATE:04/29/2026
191928 04/13/2026 AP343 181055 21,413.70 21,413.70 04/29/2026 INV PD BUILDING INSP INVOICE:J4093-01A7 CHECKDATE:04/29/2026
191929 04/13/2026 AP343 181055 22,314.95 22,314.95 04/29/2026 INV PD PERMIT TECHNI INVOICE:J4093-02A8 CHECKDATE:04/29/2026
191930 04/13/2026 AP343 181055 23,437.66 23,437.66 04/29/2026 INV PD BUILDING INSP INVOICE:J4093-03N CHECKDATE:04/29/2026

84,353.81
7625 AMERICAN BUILDERS & CONTRACTORS SUPPLY CO. INC
191936 04/08/2026 AP343 181056 14,998.89 14,998.89 04/29/2026 INV PD SKYLIGHTS INVOICE:2007367637-001 CHECKDATE:04/29/2026
7835 AGILE OCCUPATIONAL MEDICINE, PC
191931 04/08/2026 AP343 181057 262.00 262.00 04/29/2026 INV PD PRE-EMPLOYEME INVOICE:PP000027 CHECKDATE:04/29/2026
1105 ALLSTAR FIRE EQUIPMENT INC.
191933 26000400 04/06/2026 AP343 181058 4,809.25 4,809.25 04/29/2026 INV PD FIREFIGHTING INVOICE:271598 CHECKDATE:04/29/2026
7897 AMIL MAJANO
191937 04/15/2026 AP343 181059 586.15 586.15 04/29/2026 INV PD AMBULANCE OVE INVOICE:191937 CHECKDATE:04/29/2026
6319 AT&T
191946 04/11/2026 AP343 181060 59.10 59.10 04/29/2026 INV PD ACCT 82900027 INVOICE:0362664114 CHECKDATE:04/29/2026
191947 04/11/2026 AP343 181060 97.88 97.88 04/29/2026 INV PD ACCT 83100095 INVOICE:9569774114 CHECKDATE:04/29/2026

156.98
1178 AT&T/CALNET 3
191939 04/10/2026 AP343 181061 4,921.40 4,921.40 04/29/2026 INV PD BAN 939105302 INVOICE:000025087342 CHECKDATE:04/29/2026
191940 04/10/2026 AP343 181061 31.91 31.91 04/29/2026 INV PD BAN 939105398 INVOICE:000025087385 CHECKDATE:04/29/2026
191941 04/10/2026 AP343 181061 31.91 31.91 04/29/2026 INV PD BAN 939105399 INVOICE:000025087386 CHECKDATE:04/29/2026
191942 04/10/2026 AP343 181061 216.90 216.90 04/29/2026 INV PD BAN 939105596 INVOICE:000025087463 CHECKDATE:04/29/2026
191943 04/10/2026 AP343 181061 266.91 266.91 04/29/2026 INV PD BAN 939105596 34 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:000025087464 CHECKDATE:04/29/2026
191944 04/10/2026 AP343 181061 94.17 94.17 04/29/2026 INV PD BAN 939106967 INVOICE:000025088190 CHECKDATE:04/29/2026
191945 04/10/2026 AP343 181061 31.91 31.91 04/29/2026 INV PD BAN 939108205 INVOICE:000025088228 CHECKDATE:04/29/2026

5,595.11
7872 BENTLEY'S ELECTRICAL INC
191948 04/15/2026 AP343 181062 6,371.00 6,371.00 04/29/2026 INV PD ELECTRICAL RE INVOICE:1495 CHECKDATE:04/29/2026
5532 CHRISTINA BIGGIN
191949 04/21/2026 AP343 181063 99.00 99.00 04/29/2026 INV PD INSTRUCTOR PA INVOICE:041926 CHECKDATE:04/29/2026
7322 BOOT BARN HOLDINGS
191950 26000055 08/27/2025 AP343 181064 1,473.01 1,473.01 04/29/2026 INV PD REDBACK STATI INVOICE:INV00516428 CHECKDATE:04/29/2026
191951 26000205 11/13/2025 AP343 181064 1,052.15 1,052.15 04/29/2026 INV PD STATION BOOTS INVOICE:INV00541909 CHECKDATE:04/29/2026
191952 26000321 04/14/2026 AP343 181064 210.43 210.43 04/29/2026 INV PD REDBACK STATI INVOICE:INV00592946 CHECKDATE:04/29/2026

2,735.59
2073 BOUND TREE MEDICAL, LLC
191953 26000419 04/17/2026 AP343 181065 2,735.35 2,735.35 04/29/2026 INV PD AED ADULT/PED INVOICE:86175106 CHECKDATE:04/29/2026
191954 04/20/2026 AP343 181065 507.17 507.17 04/29/2026 INV PD MEDICAL BILLA INVOICE:86176882 CHECKDATE:04/29/2026
191955 04/20/2026 AP343 181065 642.82 642.82 04/29/2026 INV PD MEDICAL BILLA INVOICE:86176883 CHECKDATE:04/29/2026
191956 04/20/2026 AP343 181065 57.05 57.05 04/29/2026 INV PD MEDICAL BILLA INVOICE:86176884 CHECKDATE:04/29/2026
191957 04/20/2026 AP343 181065 101.30 101.30 04/29/2026 INV PD MEDICAL BILLA INVOICE:86176885 CHECKDATE:04/29/2026
191958 04/20/2026 AP343 181065 621.16 621.16 04/29/2026 INV PD MEDICAL BILLA INVOICE:86176886 CHECKDATE:04/29/2026
191959 04/20/2026 AP343 181065 59.78 59.78 04/29/2026 INV PD MEDICAL BILLA INVOICE:86176887 CHECKDATE:04/29/2026

4,724.63
7913 BRIAN DEGRANDE
192142 04/21/2026 AP343 181066 275.00 275.00 05/01/2026 INV PD BOOT REIMBURS INVOICE:042126 CHECKDATE:04/29/2026
4595 CALIFORNIA HEALTH & SAFETY, INC.
191966 26000153 04/20/2026 AP343 181067 642.00 642.00 04/29/2026 INV PD SCBA COMPRESS INVOICE:26-185CALB CHECKDATE:04/29/2026
35 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7483 CALIFORNIA STATE DISBURSEMENT UNIT
191967 04/10/2026 AP343 181068 876.46 876.46 04/29/2026 INV PD CASE #FLHE220 INVOICE:041026 CHECKDATE:04/29/2026
3157 CALBO
191965 03/30/2026 AP343 181069 3,100.00 3,100.00 04/29/2026 INV PD 2026 CALBO LE INVOICE:21529 CHECKDATE:04/29/2026
6294 CCS FACILITY SERVICES - SAN DIEGO, INC.
191972 03/31/2026 AP343 181070 38.00 38.00 04/29/2026 INV PD SPECIAL EVENT INVOICE:751284 CHECKDATE:04/29/2026
191973 03/31/2026 AP343 181070 76.00 76.00 04/29/2026 INV PD SPECIAL EVENT INVOICE:751285 CHECKDATE:04/29/2026
191974 03/31/2026 AP343 181070 150.00 150.00 04/29/2026 INV PD SPECIAL EVENT INVOICE:751327 CHECKDATE:04/29/2026
191975 03/31/2026 AP343 181070 76.00 76.00 04/29/2026 INV PD SPECIAL EVENT INVOICE:751328 CHECKDATE:04/29/2026
191968 03/30/2026 AP343 181070 1,743.30 1,743.30 04/29/2026 INV PD SPECIAL EVENT INVOICE:751670 CHECKDATE:04/29/2026
191969 03/30/2026 AP343 181070 285.30 285.30 04/29/2026 INV PD SPECIAL EVENT INVOICE:751671 CHECKDATE:04/29/2026
191970 03/30/2026 AP343 181070 297.25 297.25 04/29/2026 INV PD SPECIAL EVENT INVOICE:751672 CHECKDATE:04/29/2026
191976 04/09/2026 AP343 181070 304.00 304.00 04/29/2026 INV PD SPECIAL EVENT INVOICE:751788 CHECKDATE:04/29/2026
191971 03/30/2026 AP343 181070 380.00 380.00 04/29/2026 INV PD SPECIAL EVENT INVOICE:752079 CHECKDATE:04/29/2026
191977 04/14/2026 AP343 181070 38.00 38.00 04/29/2026 INV PD SPECIAL EVENT INVOICE:752157 CHECKDATE:04/29/2026
191978 04/14/2026 AP343 181070 76.00 76.00 04/29/2026 INV PD SPECIAL EVENT INVOICE:752177 CHECKDATE:04/29/2026

3,463.85
1291 CHRISTENSEN & SPATH LLP
191932 04/13/2026 AP343 181071 225.00 225.00 04/29/2026 INV PD AS NEEDED LEG INVOICE:15542 CHECKDATE:04/29/2026
7868 COPYMAX COPIES PRINTS BOOKS 7 BEYOND INC.
191984 04/16/2026 AP343 181072 126.64 126.64 04/29/2026 INV PD DIRECTORY PAN INVOICE:19215 CHECKDATE:04/29/2026
3090 COSTAR REALTY INFORMATION, INC.
191985 26000247 02/04/2026 AP343 181073 759.12 759.12 04/29/2026 INV PD COSTAR SUITE INVOICE:123501889 CHECKDATE:04/29/2026
191986 26000247 03/04/2026 AP343 181073 759.12 759.12 04/29/2026 INV PD COSTAR SUITE INVOICE:123674663 CHECKDATE:04/29/2026
191987 26000247 04/02/2026 AP343 181073 759.12 759.12 04/29/2026 INV PD COSTAR SUITE INVOICE:123867940 CHECKDATE:04/29/2026
36 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

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

2,277.36
1488 COX COMMUNICATIONS
191990 04/04/2026 AP343 181074 80.51 80.51 04/29/2026 INV PD ACCT 00134100 INVOICE:191990 CHECKDATE:04/29/2026
191991 04/01/2026 AP343 181075 38.43 38.43 04/29/2026 INV PD ACCT 00134100 INVOICE:191991 CHECKDATE:04/29/2026
191992 04/04/2026 AP343 181076 57.65 57.65 04/29/2026 INV PD ACCT 00134101 INVOICE:191992 CHECKDATE:04/29/2026
191994 04/03/2026 AP343 181078 635.00 635.00 04/29/2026 INV PD ACCT 00134101 INVOICE:191994 CHECKDATE:04/29/2026
191995 04/07/2026 AP343 181079 26.80 26.80 04/29/2026 INV PD ACCT 00134101 INVOICE:191995 CHECKDATE:04/29/2026
191996 04/01/2026 AP343 181080 55.44 55.44 04/29/2026 INV PD ACCT 00134100 INVOICE:191996 CHECKDATE:04/29/2026
6627 CROSS CONNECTIONS EMERGENCY SERVICES INC
191997 26000414 04/17/2026 AP343 181081 4,805.90 4,805.90 04/29/2026 INV PD TELEPHONE EME INVOICE:2648-SMFD CHECKDATE:04/29/2026
7789 CVL ECONOMICS LLC
191998 04/20/2026 AP343 181082 49,500.00 49,500.00 04/29/2026 INV PD PROJECT PLANN INVOICE:1191 CHECKDATE:04/29/2026
3388 DELTA DENTAL INSURANCE COMPANY
192000 05/01/2026 AP343 181083 3,987.84 3,987.84 05/01/2026 INV PD VOL DENTAL HM INVOICE:BE007021397 CHECKDATE:04/29/2026
3397 DELTA DENTAL OF CALIFORNIA
191999 05/01/2026 AP343 181084 9,119.76 9,119.76 05/01/2026 INV PD VOL DENTAL PP INVOICE:BE007020063 CHECKDATE:04/29/2026
3654 DOWNSTREAM SERVICES, INC.
192001 03/31/2026 AP343 181085 305,109.00 305,109.00 05/01/2026 INV PD STORM DRAIN I INVOICE:185653 CHECKDATE:04/29/2026
1819 DUDEK
192002 04/20/2026 AP343 181086 2,915.00 2,915.00 05/01/2026 INV PD ON CALL CONST INVOICE:202603604 CHECKDATE:04/29/2026
3892 EAST PENN MANUFACTURING, INC.
192003 04/13/2026 AP343 181087 1,305.36 1,305.36 05/01/2026 INV PD HEAVY FIRE EQ 37 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:260354567 CHECKDATE:04/29/2026
1004 EWING IRRIGATION PRODUCTS INC.
192005 02/03/2026 AP343 181088 39.95 39.95 05/01/2026 INV PD TRAINING CLAS INVOICE:29003522 CHECKDATE:04/29/2026
1000 EXECUTIVE LANDSCAPE INC.
192006 02/12/2026 AP343 181089 158.33 158.33 05/01/2026 INV PD EXTRA WORK INVOICE:2633541 CHECKDATE:04/29/2026
192007 03/13/2026 AP343 181089 165.61 165.61 05/01/2026 INV PD EXTRA WORK INVOICE:2633543 CHECKDATE:04/29/2026

323.94
7116 FACILISERV, INC.
192008 26000016 04/10/2026 AP343 181090 2,791.00 2,791.00 05/01/2026 INV PD BASKETBALL BA INVOICE:26125 CHECKDATE:04/29/2026
4593 FRANCHISE TAX BOARD
192059 04/10/2026 AP343 181091 50.00 50.00 04/29/2026 INV PD EWOT, PR08: 3 INVOICE:041026 CHECKDATE:04/29/2026
192060 04/10/2026 AP343 181092 28.29 28.29 04/29/2026 INV PD EWOT, PR08: 3 INVOICE:041026 2 CHECKDATE:04/29/2026
7104 POMPEO DJ COMPANY
192139 05/02/2026 AP343 181093 750.00 750.00 05/02/2026 INV PD DJ ENTERTAINM INVOICE:5-2-26 CHECKDATE:04/29/2026
6104 GOOD WOOD CUSTOMS
192141 04/21/2026 AP343 181094 1,500.00 1,500.00 05/01/2026 INV PD BAGS N BREWS INVOICE:012 CHECKDATE:04/29/2026
1048 GRAINGER
192064 04/09/2026 AP343 181095 13.96 13.96 04/29/2026 INV PD CONSTRUCTION INVOICE:9874073621 CHECKDATE:04/29/2026
192065 04/10/2026 AP343 181095 9.19 9.19 04/29/2026 INV PD SMALL TOOLS INVOICE:9875901689 CHECKDATE:04/29/2026
192066 04/13/2026 AP343 181095 194.36 194.36 04/29/2026 INV PD RENTAL VEHICL INVOICE:9877316811 CHECKDATE:04/29/2026
192067 04/13/2026 AP343 181095 45.05 45.05 04/29/2026 INV PD BUILDING MATE INVOICE:9877456096 CHECKDATE:04/29/2026
192068 04/15/2026 AP343 181095 455.12 455.12 04/29/2026 INV PD ELECTRICAL RE INVOICE:9880817532 CHECKDATE:04/29/2026
192069 04/15/2026 AP343 181095 494.82 494.82 04/29/2026 INV PD ELECTRICAL RE INVOICE:9880817540 CHECKDATE:04/29/2026
192070 04/16/2026 AP343 181095 603.91 603.91 04/29/2026 INV PD BUILDING MATE INVOICE:9882480073 CHECKDATE:04/29/2026
38 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

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

1,816.41
2452 MYERS AND SONS HIWAY SAFETY INC.
192071 04/20/2026 AP343 181096 168.56 168.56 04/29/2026 INV PD CUSTOM SIGNS INVOICE:185176 CHECKDATE:04/29/2026
4361 HOME DEPOT CREDIT SERVICES
192252 04/13/2026 AP343 181097 101.13 101.13 04/29/2026 INV PD FIRE DEPARTME INVOICE:041326 CHECKDATE:04/29/2026
7899 JAMES CHEN
191981 04/15/2026 AP343 181098 640.40 640.40 04/29/2026 INV PD AMBULANCE OVE INVOICE:191981 CHECKDATE:04/29/2026
7896 JOHN LUY
192081 04/15/2026 AP343 181099 1,043.46 1,043.46 04/29/2026 INV PD AMBULANCE OVE INVOICE:192081 CHECKDATE:04/29/2026
1477 KAISER FOUNDATION HEALTH PLAN
192082 04/15/2026 AP343 181100 135,568.47 135,568.47 04/29/2026 INV PD HEALTH INST A INVOICE:107423890321 CHECKDATE:04/29/2026
6998 LAZ KARP ASSOCIATES, LLC
192221 04/14/2026 AP343 181101 36,554.25 36,554.25 05/01/2026 INV PD PARKING ENFOR INVOICE:SI1050360 CHECKDATE:04/29/2026
6756 LEAL FAMILY INC.
192085 04/21/2026 AP343 181102 2,180.50 2,180.50 04/29/2026 INV PD INSTRUCTOR PA INVOICE:031426-041826 CHECKDATE:04/29/2026
1834 LIEBERT CASSIDY & WHITMORE
192089 02/28/2026 AP343 181103 4,607.50 4,607.50 04/29/2026 INV PD SPECIAL LEGAL INVOICE:317723 CHECKDATE:04/29/2026
192086 02/28/2026 AP343 181103 2,144.55 2,144.55 04/29/2026 INV PD SPECIAL LEGAL INVOICE:317724 CHECKDATE:04/29/2026
192088 02/28/2026 AP343 181103 7,081.00 7,081.00 04/29/2026 INV PD SPECIAL LEGAL INVOICE:317725 CHECKDATE:04/29/2026
192087 02/28/2026 AP343 181103 29.50 29.50 04/29/2026 INV PD SPECIAL LEGAL INVOICE:317726 CHECKDATE:04/29/2026
192094 03/31/2026 AP343 181103 3,084.00 3,084.00 04/29/2026 INV PD SPECIAL LEGAL INVOICE:320035 CHECKDATE:04/29/2026
192093 03/31/2026 AP343 181103 3,152.50 3,152.50 04/29/2026 INV PD SPECIAL LEGAL INVOICE:320036 CHECKDATE:04/29/2026
192095 03/31/2026 AP343 181103 5,927.00 5,927.00 04/29/2026 INV PD SPECIAL LEGAL INVOICE:320037 CHECKDATE:04/29/2026
192092 03/31/2026 AP343 181103 3,992.00 3,992.00 04/29/2026 INV PD SPECIAL LEGAL INVOICE:320038 CHECKDATE:04/29/2026
39 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 192091 03/31/2026 AP343 181103 841.00 841.00 04/29/2026 INV PD SPECIAL LEGAL INVOICE:320039 CHECKDATE:04/29/2026
192090 03/31/2026 AP343 181103 4,203.50 4,203.50 04/29/2026 INV PD SPECIAL LEGAL INVOICE:320040 CHECKDATE:04/29/2026

35,062.55
2076 LIFE-ASSIST, INC.
192096 26000078 04/20/2026 AP343 181104 503.78 503.78 04/29/2026 INV PD MEDICATION AN INVOICE:2105506 CHECKDATE:04/29/2026
192097 26000078 04/20/2026 AP343 181104 693.27 693.27 04/29/2026 INV PD MEDICATION AN INVOICE:2105509 CHECKDATE:04/29/2026
192098 26000078 04/20/2026 AP343 181104 307.68 307.68 04/29/2026 INV PD MEDICATION AN INVOICE:2105513 CHECKDATE:04/29/2026
192099 26000078 04/20/2026 AP343 181104 356.10 356.10 04/29/2026 INV PD MEDICATION AN INVOICE:2105593 CHECKDATE:04/29/2026
192100 26000078 04/20/2026 AP343 181104 342.56 342.56 04/29/2026 INV PD MEDICATION AN INVOICE:2106151 CHECKDATE:04/29/2026

2,203.39
1903 NIPPON SANSO MATHESON, INC
192123 04/07/2026 AP343 181105 51.55 51.55 04/21/2026 INV PD PROPANE INVOICE:0033110395 CHECKDATE:04/29/2026
192124 04/07/2026 AP343 181105 30.93 30.93 04/21/2026 INV PD PROPANE INVOICE:0033121173 CHECKDATE:04/29/2026

82.48 3095 BRIAN MEREDITH
191960 26000430 04/04/2026 AP343 181106 450.00 450.00 04/29/2026 INV PD TUITION REIMB INVOICE:040426 CHECKDATE:04/29/2026
5731 MIKHAIL OGAWA ENGINEERING, INC.
192102 04/01/2026 AP343 181107 21,642.00 21,642.00 04/29/2026 INV PD STORMWATER CO INVOICE:12496 CHECKDATE:04/29/2026
1490 NAPA AUTO PARTS
192104 04/06/2026 AP343 181108 146.40 146.40 04/29/2026 INV PD TIRES INVOICE:098782 CHECKDATE:04/29/2026
192105 04/07/2026 AP343 181108 -85.52 -85.52 04/29/2026 CRM PD CREDIT FOR IN INVOICE:098919 CHECKDATE:04/29/2026
192106 04/07/2026 AP343 181108 -470.97 -470.97 04/29/2026 CRM PD CREDIT FOR IN INVOICE:098933 CHECKDATE:04/29/2026
192107 04/08/2026 AP343 181108 154.38 154.38 04/29/2026 INV PD RENTAL VEHICL INVOICE:099020 CHECKDATE:04/29/2026
192108 04/08/2026 AP343 181108 20.01 20.01 04/29/2026 INV PD HEAVY EQUIPME INVOICE:099061 CHECKDATE:04/29/2026
192109 04/08/2026 AP343 181108 5.93 5.93 04/29/2026 INV PD HEAVY EQUIPME INVOICE:099062 CHECKDATE:04/29/2026
192110 04/13/2026 AP343 181108 131.61 131.61 04/29/2026 INV PD HEAVY EQUIPME INVOICE:099505 CHECKDATE:04/29/2026
192111 04/14/2026 AP343 181108 114.25 114.25 04/29/2026 INV PD FUEL & LUBRIC 40 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:099674 CHECKDATE:04/29/2026
192112 04/14/2026 AP343 181108 214.67 214.67 04/29/2026 INV PD FUEL & LUBRIC INVOICE:099675 CHECKDATE:04/29/2026
192113 04/15/2026 AP343 181108 14.79 14.79 04/29/2026 INV PD HEAVY EQUIPME INVOICE:099811 CHECKDATE:04/29/2026
192114 04/16/2026 AP343 181108 146.56 146.56 04/29/2026 INV PD HEAVY EQUIPME INVOICE:099853 CHECKDATE:04/29/2026
192115 04/16/2026 AP343 181108 64.43 64.43 04/29/2026 INV PD HEAVY EQUIPME INVOICE:099928 CHECKDATE:04/29/2026
192116 04/16/2026 AP343 181108 -69.14 -69.14 04/29/2026 CRM PD CREDIT FOR IN INVOICE:099941 CHECKDATE:04/29/2026
192117 04/17/2026 AP343 181108 30.58 30.58 04/29/2026 INV PD EXPENDABLE MA INVOICE:099960 CHECKDATE:04/29/2026
192118 04/20/2026 AP343 181108 323.05 323.05 04/29/2026 INV PD SMALL EQUIPME INVOICE:100315 CHECKDATE:04/29/2026
192119 04/20/2026 AP343 181108 123.88 123.88 04/29/2026 INV PD HEAVY FIRE EQ INVOICE:100340 CHECKDATE:04/29/2026
192120 04/21/2026 AP343 181108 -18.00 -18.00 04/21/2026 CRM PD CREDIT FOR IN INVOICE:100523 CHECKDATE:04/29/2026

846.91
4261 NEXTECH SYSTEMS, INC
192121 26000236 03/27/2026 AP343 181109 109,793.38 109,793.38 04/21/2026 INV PD TRAFFIC SIGNA INVOICE:INV3949 CHECKDATE:04/29/2026
7877 NICHOLS CONSULTING ENGINEERS, CHTD
192122 04/10/2026 AP343 181110 685.00 685.00 04/21/2026 INV PD 2026 PAVEMENT INVOICE:919023001 CHECKDATE:04/29/2026
6477 NORMAN A. TRAUB & ASSOCIATES LLC
192127 03/31/2026 AP343 181111 2,135.00 2,135.00 04/21/2026 INV PD PRE-EMPLOYMEN INVOICE:B26025 CHECKDATE:04/29/2026
192126 03/31/2026 AP343 181111 2,135.00 2,135.00 04/21/2026 INV PD PRE-EMPLOYMEN INVOICE:B26026 CHECKDATE:04/29/2026
192125 03/31/2026 AP343 181111 2,135.00 2,135.00 04/21/2026 INV PD PRE-EMPLOYMEN INVOICE:B26027 CHECKDATE:04/29/2026

6,405.00
7349 OC INTERPRETING AGENCY
192128 03/25/2026 AP343 181112 960.00 960.00 04/21/2026 INV PD TRANSLATION S INVOICE:166227 CHECKDATE:04/29/2026
192129 03/25/2026 AP343 181112 640.00 640.00 04/21/2026 INV PD TRANSLATION S INVOICE:166228 CHECKDATE:04/29/2026

1,600.00
2097 PACIFIC PIPELINE SUPPLY
192130 04/03/2026 AP343 181113 238.40 238.40 04/21/2026 INV PD SUPPORT SADDL INVOICE:S100487284.001 CHECKDATE:04/29/2026
192136 04/07/2026 AP343 181113 107.52 107.52 04/21/2026 INV PD IRRIGATION PA INVOICE:S100487401.001 CHECKDATE:04/29/2026
41 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

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

345.92
1884 PALOMAR COLLEGE
192131 26000235 02/17/2026 AP343 181114 1,113.90 1,113.90 04/21/2026 INV PD PALOMAR LIGHT INVOICE:FS2026-037 CHECKDATE:04/29/2026
7064 PALOMAR HEALTH
192132 04/15/2026 AP343 181115 365.40 365.40 04/21/2026 INV PD AMBULANCE OVE INVOICE:192132 CHECKDATE:04/29/2026
7259 PARKWOOD LANDSCAPE MAINTENANCE, INC.
192135 03/31/2026 AP343 181116 27,194.26 27,194.26 04/21/2026 INV PD LANDSCAPE MAI INVOICE:110988 CHECKDATE:04/29/2026
5800 PLANETBIDS, LLC
192237 04/14/2026 AP343 181117 31,294.31 31,294.31 04/29/2026 INV PD ANNUAL ONLINE INVOICE:1024508 CHECKDATE:04/29/2026
2219 PROGRAPHICS SCREENPRINTING, INC.
192140 26000409 04/07/2026 AP343 181118 355.05 355.05 05/02/2026 INV PD PREVENTION IN INVOICE:108849 CHECKDATE:04/29/2026
2735 PWLC I, INC.
192144 03/11/2026 AP343 181119 222.75 222.75 05/01/2026 INV PD EXTRA WORK INVOICE:67792 CHECKDATE:04/29/2026
192145 03/11/2026 AP343 181119 256.66 256.66 05/01/2026 INV PD EXTRA WORK INVOICE:67795 CHECKDATE:04/29/2026
192151 03/31/2026 AP343 181119 4.14 4.14 05/01/2026 INV PD EXTRA WORK INVOICE:67917 CHECKDATE:04/29/2026
192152 04/07/2026 AP343 181119 327.06 327.06 05/01/2026 INV PD EXTRA WORK INVOICE:67918 CHECKDATE:04/29/2026
192153 04/07/2026 AP343 181119 91.08 91.08 05/01/2026 INV PD EXTRA WORK INVOICE:67919 CHECKDATE:04/29/2026
192154 04/07/2026 AP343 181119 351.90 351.90 05/01/2026 INV PD EXTRA WORK INVOICE:67920 CHECKDATE:04/29/2026
192146 04/07/2026 AP343 181119 47.43 47.43 05/01/2026 INV PD EXTRA WORK INVOICE:67933 CHECKDATE:04/29/2026
192147 04/07/2026 AP343 181119 202.68 202.68 05/01/2026 INV PD EXTRA WORK INVOICE:67934 CHECKDATE:04/29/2026
192155 04/09/2026 AP343 181119 260.57 260.57 05/01/2026 INV PD EXTRA WORK INVOICE:67941 CHECKDATE:04/29/2026
192156 04/09/2026 AP343 181119 224.44 224.44 05/01/2026 INV PD EXTRA WORK INVOICE:67942 CHECKDATE:04/29/2026
192157 04/09/2026 AP343 181119 136.40 136.40 05/01/2026 INV PD EXTRA WORK INVOICE:67943 CHECKDATE:04/29/2026
192158 04/09/2026 AP343 181119 7.39 7.39 05/01/2026 INV PD EXTRA WORK INVOICE:67944 CHECKDATE:04/29/2026
192159 04/09/2026 AP343 181119 12.77 12.77 05/01/2026 INV PD EXTRA WORK INVOICE:67945 CHECKDATE:04/29/2026
42 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 192160 04/09/2026 AP343 181119 125.08 125.08 05/01/2026 INV PD EXTRA WORK INVOICE:67946 CHECKDATE:04/29/2026
192161 04/09/2026 AP343 181119 221.37 221.37 05/01/2026 INV PD EXTRA WORK INVOICE:67947 CHECKDATE:04/29/2026
192148 04/15/2026 AP343 181119 325.00 325.00 05/01/2026 INV PD EXTRA WORK INVOICE:67961 CHECKDATE:04/29/2026
192149 04/15/2026 AP343 181119 250.00 250.00 05/01/2026 INV PD EXTRA WORK INVOICE:67962 CHECKDATE:04/29/2026
192150 04/15/2026 AP343 181119 150.00 150.00 05/01/2026 INV PD EXTRA WORK INVOICE:67963 CHECKDATE:04/29/2026

3,216.72
1666 FRANK READE
192061 26000428 04/09/2026 AP343 181120 395.00 395.00 04/29/2026 INV PD TUITION REIMB INVOICE:040926 CHECKDATE:04/29/2026
192062 26000429 04/09/2026 AP343 181121 395.00 395.00 04/29/2026 INV PD TUITION REIMB INVOICE:040926 2 CHECKDATE:04/29/2026
4135 RECON ENVIRONMENTAL, INC.
192163 04/13/2026 AP343 181122 13,394.50 13,394.50 05/01/2026 INV PD PEER REVIEW S INVOICE:0000073265 CHECKDATE:04/29/2026
7463 RENEWELL FLEET SERVICE LLC
192164 26000040 04/08/2026 AP343 181123 634.36 634.36 05/01/2026 INV PD HEAVY FIRE EQ INVOICE:10593 CHECKDATE:04/29/2026
192165 26000040 04/13/2026 AP343 181123 736.96 736.96 05/01/2026 INV PD HEAVY FIRE EQ INVOICE:10643 CHECKDATE:04/29/2026
192166 26000040 04/14/2026 AP343 181123 2,688.32 2,688.32 05/01/2026 INV PD HEAVY FIRE EQ INVOICE:10671 CHECKDATE:04/29/2026
192167 26000040 04/17/2026 AP343 181123 24.83 24.83 05/01/2026 INV PD HEAVY FIRE EQ INVOICE:10702 CHECKDATE:04/29/2026

4,084.47
4767 RICOH USA, INC.
192168 04/10/2026 AP343 181124 2,771.92 2,771.92 05/01/2026 INV PD ACCT 24569-33 INVOICE:109966874 CHECKDATE:04/29/2026
7900 RMD LAW, LLP
192169 04/15/2026 AP343 181125 172.06 172.06 05/01/2026 INV PD AMBULANCE OVE INVOICE:192169 CHECKDATE:04/29/2026
1500 ROLLO COMMUNICATIONS
192170 04/01/2026 AP343 181126 220.00 220.00 05/01/2026 INV PD SVCS: APRIL 2 INVOICE:SMCITY426 CHECKDATE:04/29/2026
7649 ROTH STAFFING COMPANIES, LP
192171 04/10/2026 AP343 181127 924.23 924.23 05/01/2026 INV PD TEMP STAFFING 43 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:16384483 CHECKDATE:04/29/2026
192172 04/10/2026 AP343 181127 1,333.00 1,333.00 05/01/2026 INV PD TEMP STAFFING INVOICE:16384484 CHECKDATE:04/29/2026
192173 04/10/2026 AP343 181127 1,434.05 1,434.05 05/01/2026 INV PD TEMP STAFFING INVOICE:16384485 CHECKDATE:04/29/2026
192174 04/10/2026 AP343 181127 3,191.68 3,191.68 05/01/2026 INV PD TEMP STAFFING INVOICE:16384486 CHECKDATE:04/29/2026
192175 04/10/2026 AP343 181127 1,286.08 1,286.08 05/01/2026 INV PD TEMP STAFFING INVOICE:16384487 CHECKDATE:04/29/2026
192176 04/10/2026 AP343 181127 777.60 777.60 05/01/2026 INV PD TEMP STAFFING INVOICE:16384488 CHECKDATE:04/29/2026
192177 04/10/2026 AP343 181127 777.60 777.60 05/01/2026 INV PD TEMP STAFFING INVOICE:16384489 CHECKDATE:04/29/2026
192178 04/10/2026 AP343 181127 1,274.52 1,274.52 05/01/2026 INV PD TEMP STAFFING INVOICE:16384490 CHECKDATE:04/29/2026
192179 04/10/2026 AP343 181127 5,504.00 5,504.00 05/01/2026 INV PD TEMP STAFFING INVOICE:16384491 CHECKDATE:04/29/2026
192184 04/17/2026 AP343 181127 1,428.99 1,428.99 05/01/2026 INV PD TEMP STAFFING INVOICE:16386792 CHECKDATE:04/29/2026
192185 04/17/2026 AP343 181127 1,580.25 1,580.25 05/01/2026 INV PD TEMP STAFFING INVOICE:16386793 CHECKDATE:04/29/2026
192186 04/17/2026 AP343 181127 1,537.80 1,537.80 05/01/2026 INV PD TEMP STAFFING INVOICE:16386794 CHECKDATE:04/29/2026
192187 04/17/2026 AP343 181127 3,911.60 3,911.60 05/01/2026 INV PD TEMP STAFFING INVOICE:16386795 CHECKDATE:04/29/2026
192180 04/17/2026 AP343 181127 602.85 602.85 05/01/2026 INV PD TEMP STAFFING INVOICE:16386796 CHECKDATE:04/29/2026
192181 04/17/2026 AP343 181127 972.00 972.00 05/01/2026 INV PD TEMP STAFFING INVOICE:16386797 CHECKDATE:04/29/2026
192182 04/17/2026 AP343 181127 991.44 991.44 05/01/2026 INV PD TEMP STAFFING INVOICE:16386798 CHECKDATE:04/29/2026
192183 04/17/2026 AP343 181127 1,274.52 1,274.52 05/01/2026 INV PD TEMP STAFFING INVOICE:16386799 CHECKDATE:04/29/2026
192188 04/17/2026 AP343 181127 5,504.00 5,504.00 05/01/2026 INV PD TEMP STAFFING INVOICE:16386800 CHECKDATE:04/29/2026

34,306.21
7309 SAFEGUARD BUSINESS SYSTEMS, INC
192189 04/10/2026 AP343 181128 947.56 947.56 05/01/2026 INV PD BANK DEPOSIT INVOICE:9010549715 CHECKDATE:04/29/2026
7665 SARA TRENCH
192143 04/17/2026 AP343 181129 888.96 888.96 05/01/2026 INV PD 2026 CALED AN INVOICE:041726 CHECKDATE:04/29/2026
1472 COUNTY OF SAN DIEGO
191988 03/17/2026 AP343 181130 608.00 608.00 04/29/2026 INV PD DEH2005-HUPFP INVOICE:191988 CHECKDATE:04/29/2026
191989 03/17/2026 AP343 181130 801.00 801.00 04/29/2026 INV PD DEH2005-HUPFP INVOICE:191989 CHECKDATE:04/29/2026
44 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

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

1,409.00
2211 COUNTY OF SAN DIEGO
192251 03/07/2026 AP343 181131 53,042.18 53,042.18 04/29/2026 INV PD DEPOSIT - ROA INVOICE:030726 CHECKDATE:04/29/2026
1756 SAN DIEGO GAS & ELECTRIC
192222 04/01/2026 AP343 181132 19.52 19.52 05/01/2026 INV PD ACCT 00131827 INVOICE:192222 CHECKDATE:04/29/2026
192223 04/09/2026 AP343 181132 13.29 13.29 05/01/2026 INV PD ACCT 00140737 INVOICE:192223 CHECKDATE:04/29/2026
192224 04/09/2026 AP343 181132 13.71 13.71 05/01/2026 INV PD ACCT 00185090 INVOICE:192224 CHECKDATE:04/29/2026
192225 04/09/2026 AP343 181132 16.45 16.45 05/01/2026 INV PD ACCT 00353848 INVOICE:192225 CHECKDATE:04/29/2026
192226 04/09/2026 AP343 181132 88.98 88.98 05/01/2026 INV PD ACCT 21000086 INVOICE:192226 CHECKDATE:04/29/2026
192227 04/09/2026 AP343 181132 27.96 27.96 05/01/2026 INV PD ACCT 21000121 INVOICE:192227 CHECKDATE:04/29/2026
192228 04/09/2026 AP343 181132 105.26 105.26 05/01/2026 INV PD ACCT 21000121 INVOICE:192228 CHECKDATE:04/29/2026
192229 04/09/2026 AP343 181132 15.37 15.37 05/01/2026 INV PD ACCT 21000125 INVOICE:192229 CHECKDATE:04/29/2026
192230 04/09/2026 AP343 181132 13.87 13.87 05/01/2026 INV PD ACCT 21000200 INVOICE:192230 CHECKDATE:04/29/2026
192231 04/13/2026 AP343 181132 106.92 106.92 05/01/2026 INV PD ACCT 21000042 INVOICE:192231 CHECKDATE:04/29/2026
192232 04/15/2026 AP343 181132 12,672.24 12,672.24 05/01/2026 INV PD ACCT 00102495 INVOICE:192232 CHECKDATE:04/29/2026
192233 04/15/2026 AP343 181132 22,355.62 22,355.62 05/01/2026 INV PD ACCT 00754634 INVOICE:192233 CHECKDATE:04/29/2026
192234 04/15/2026 AP343 181132 22,398.40 22,398.40 05/01/2026 INV PD ACCT 00516342 INVOICE:192234 CHECKDATE:04/29/2026
192235 04/15/2026 AP343 181132 16,803.22 16,803.22 05/01/2026 INV PD ACCT 00418676 INVOICE:192235 CHECKDATE:04/29/2026

74,650.81
6297 MEISTER SEALCOAT & SUPPLIES, LLC
192190 04/15/2026 AP343 181133 181.60 181.60 05/01/2026 INV PD ASPHALT INVOICE:92024 CHECKDATE:04/29/2026
1199 SM MISC EMPLOYEES ASSOC.
192192 04/10/2026 AP343 181134 1,003.00 1,003.00 05/01/2026 INV PD PR EMP DUES - INVOICE:041026 CHECKDATE:04/29/2026
1201 SAN MARCOS SUPERVISORS ASSOC.
192191 04/10/2026 AP343 181135 315.00 315.00 05/01/2026 INV PD PR EMP DUES:

INVOICE:041026 CHECKDATE:04/29/2026
5638 AFECO, INC.
45 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 192193 26000032 04/03/2026 AP343 181136 41.00 41.00 05/01/2026 INV PD ANNUAL PPE IN INVOICE:SC21453 CHECKDATE:04/29/2026
4916 STONE MOUNTAIN, LTD
192194 26000415 04/17/2026 AP343 181137 1,280.00 1,280.00 05/01/2026 INV PD TELEPHONE EME INVOICE:227895 CHECKDATE:04/29/2026
6115 SUNBELT RENTALS, INC
192195 04/08/2026 AP343 181138 286.32 286.32 05/01/2026 INV PD EQUIPMENT REN INVOICE:182301038-0001 CHECKDATE:04/29/2026
192196 04/09/2026 AP343 181138 355.06 355.06 05/01/2026 INV PD EQUIPMENT REN INVOICE:182351900-0001 CHECKDATE:04/29/2026

641.38
7898 SUSAN TURNER
192199 04/15/2026 AP343 181139 50.00 50.00 05/01/2026 INV PD AMBULANCE OVE INVOICE:192199 CHECKDATE:04/29/2026
1675 TARGET SPECIALTY PRODUCTS
192197 04/09/2026 AP343 181140 1,207.27 1,207.27 05/01/2026 INV PD FERTILIZERS/H INVOICE:INVP502120382 CHECKDATE:04/29/2026
192198 04/14/2026 AP343 181140 720.08 720.08 05/01/2026 INV PD FERTILIZERS/H INVOICE:INVP502124451 CHECKDATE:04/29/2026

1,927.35
1482 US BANK
192200 03/25/2026 AP343 181141 1,044.02 1,044.02 05/01/2026 INV PD SVCS: FEBRUAR INVOICE:15207445 CHECKDATE:04/29/2026
2872 U.S. BANK
192201 04/10/2026 AP343 181142 5,035.51 5,035.51 05/01/2026 INV PD PARS: 3/27/26 INVOICE:041026 CHECKDATE:04/29/2026
5407 US BANK CORPORATE PAYMENT SYSTEMS
192011 03/25/2026 AP343 181143 99.90 99.90 05/01/2026 INV PD ACCT ENDING 6 INVOICE:192011 CHECKDATE:04/29/2026
192012 03/25/2026 AP343 181143 1,835.65 1,835.65 05/01/2026 INV PD ACCT ENDING 4 INVOICE:192012 CHECKDATE:04/29/2026
192013 03/25/2026 AP343 181143 324.71 324.71 05/01/2026 INV PD ACCT ENDING 5 INVOICE:192013 CHECKDATE:04/29/2026
192014 03/25/2026 AP343 181143 917.09 917.09 05/01/2026 INV PD ACCT ENDING 5 INVOICE:192014 CHECKDATE:04/29/2026
192015 03/25/2026 AP343 181143 1,419.76 1,419.76 05/01/2026 INV PD ACCT ENDING 7 INVOICE:192015 CHECKDATE:04/29/2026
192016 03/25/2026 AP343 181143 800.00 800.00 05/01/2026 INV PD ACCT ENDING 5 INVOICE:192016 CHECKDATE:04/29/2026
192017 03/25/2026 AP343 181143 3,787.01 3,787.01 05/01/2026 INV PD ACCT ENDING 9 46 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:192017 CHECKDATE:04/29/2026
192018 03/25/2026 AP343 181143 810.73 810.73 05/01/2026 INV PD ACCT ENDING 5 INVOICE:192018 CHECKDATE:04/29/2026
192019 03/25/2026 AP343 181143 2,340.04 2,340.04 05/01/2026 INV PD ACCT ENDING 3 INVOICE:192019 CHECKDATE:04/29/2026
192020 03/25/2026 AP343 181143 -140.00 -140.00 05/01/2026 CRM PD ACCT ENDING 6 INVOICE:192020 CHECKDATE:04/29/2026
192021 03/25/2026 AP343 181143 849.27 849.27 05/01/2026 INV PD ACCT ENDING 7 INVOICE:192021 CHECKDATE:04/29/2026
192023 03/25/2026 AP343 181143 4,959.98 4,959.98 04/29/2026 INV PD ACCT ENDING 7 INVOICE:192023 CHECKDATE:04/29/2026
192024 03/25/2026 AP343 181143 1,406.74 1,406.74 04/29/2026 INV PD ACCT ENDING 8 INVOICE:192024 CHECKDATE:04/29/2026
192025 03/25/2026 AP343 181143 221.51 221.51 04/29/2026 INV PD ACCT ENDING 1 INVOICE:192025 CHECKDATE:04/29/2026
192026 03/25/2026 AP343 181143 1,544.53 1,544.53 04/29/2026 INV PD ACCT ENDING 3 INVOICE:192026 CHECKDATE:04/29/2026
192027 03/25/2026 AP343 181143 795.95 795.95 04/29/2026 INV PD ACCT ENDING 2 INVOICE:192027 CHECKDATE:04/29/2026
192028 03/25/2026 AP343 181143 33.34 33.34 04/29/2026 INV PD ACCT ENDING 8 INVOICE:192028 CHECKDATE:04/29/2026
192029 03/25/2026 AP343 181143 3,476.69 3,476.69 04/29/2026 INV PD ACCT ENDING 8 INVOICE:192029 CHECKDATE:04/29/2026
192030 03/25/2026 AP343 181143 762.20 762.20 04/29/2026 INV PD ACCT ENDING 8 INVOICE:192030 CHECKDATE:04/29/2026
192031 03/25/2026 AP343 181143 137.09 137.09 04/29/2026 INV PD ACCT ENDING 5 INVOICE:192031 CHECKDATE:04/29/2026
192032 03/25/2026 AP343 181143 2,609.99 2,609.99 04/29/2026 INV PD ACCT ENDING 8 INVOICE:192032 CHECKDATE:04/29/2026
192033 03/25/2026 AP343 181143 250.00 250.00 04/29/2026 INV PD ACCT ENDING 4 INVOICE:192033 CHECKDATE:04/29/2026
192034 03/25/2026 AP343 181143 2,506.06 2,506.06 04/29/2026 INV PD ACCT ENDING 4 INVOICE:192034 CHECKDATE:04/29/2026
192035 03/25/2026 AP343 181143 1,105.07 1,105.07 04/29/2026 INV PD ACCT ENDING 5 INVOICE:192035 CHECKDATE:04/29/2026
192036 03/25/2026 AP343 181143 2,120.75 2,120.75 04/29/2026 INV PD ACCT ENDING 9 INVOICE:192036 CHECKDATE:04/29/2026
192037 03/25/2026 AP343 181143 95.99 95.99 04/29/2026 INV PD ACCT ENDING 6 INVOICE:192037 CHECKDATE:04/29/2026
192038 03/25/2026 AP343 181143 3,655.64 3,655.64 04/29/2026 INV PD ACCT ENDING 1 INVOICE:192038 CHECKDATE:04/29/2026
192039 03/25/2026 AP343 181143 872.74 872.74 04/29/2026 INV PD ACCT ENDING 4 INVOICE:192039 CHECKDATE:04/29/2026
192040 03/25/2026 AP343 181143 1,300.34 1,300.34 04/29/2026 INV PD ACCT ENDING 1 INVOICE:192040 CHECKDATE:04/29/2026
192041 03/25/2026 AP343 181143 29.85 29.85 04/29/2026 INV PD ACCT ENDING 7 INVOICE:192041 CHECKDATE:04/29/2026
192042 03/25/2026 AP343 181143 1,332.28 1,332.28 04/29/2026 INV PD ACCT ENDING 2 INVOICE:192042 CHECKDATE:04/29/2026
192043 03/25/2026 AP343 181143 286.31 286.31 04/29/2026 INV PD ACCT ENDING 4 INVOICE:192043 CHECKDATE:04/29/2026
192044 03/25/2026 AP343 181143 551.10 551.10 04/29/2026 INV PD ACCT ENDING 7 INVOICE:192044 CHECKDATE:04/29/2026
192045 03/25/2026 AP343 181143 2,391.92 2,391.92 04/29/2026 INV PD ACCT ENDING 8 INVOICE:192045 CHECKDATE:04/29/2026
47 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 192046 03/25/2026 AP343 181143 4,292.56 4,292.56 04/29/2026 INV PD ACCT ENDING 7 INVOICE:192046 CHECKDATE:04/29/2026
49,782.79
6835 VERONICA MEDINA
192247 03/20/2026 AP343 181144 368.97 368.97 04/29/2026 INV PD HOUSING CALIF INVOICE:032026 CHECKDATE:04/29/2026
1764 VISTA IRRIGATION DISTRICT
192202 04/15/2026 AP343 181145 88.70 88.70 05/01/2026 INV PD ACCT 3745-001 INVOICE:192202 CHECKDATE:04/29/2026
192203 04/15/2026 AP343 181145 2,495.66 2,495.66 05/01/2026 INV PD ACCT 3745-013 INVOICE:192203 CHECKDATE:04/29/2026
192204 04/15/2026 AP343 181145 830.91 830.91 05/01/2026 INV PD ACCT 3745-013 INVOICE:192204 CHECKDATE:04/29/2026

3,415.27
3070 WEST COAST ARBORISTS, INC.
192205 02/09/2026 AP343 181146 8,510.00 8,510.00 05/01/2026 INV PD TREE WORK INVOICE:241399 CHECKDATE:04/29/2026
192206 02/24/2026 AP343 181146 5,520.00 5,520.00 05/01/2026 INV PD TREE WORK INVOICE:241400 CHECKDATE:04/29/2026
192212 03/04/2026 AP343 181146 6,348.00 6,348.00 05/01/2026 INV PD TREE WORK: MO INVOICE:241418 CHECKDATE:04/29/2026
192215 03/11/2026 AP343 181146 2,760.00 2,760.00 05/01/2026 INV PD TREE WORK INVOICE:241758 CHECKDATE:04/29/2026
192207 02/20/2026 AP343 181146 2,760.00 2,760.00 05/01/2026 INV PD TREE WORK INVOICE:241821 CHECKDATE:04/29/2026
192208 02/19/2026 AP343 181146 7,176.00 7,176.00 05/01/2026 INV PD TREE WORK INVOICE:242448 CHECKDATE:04/29/2026
192209 03/03/2026 AP343 181146 11,040.00 11,040.00 05/01/2026 INV PD TREE WORK INVOICE:242449 CHECKDATE:04/29/2026
192213 04/15/2026 AP343 181146 2,760.00 2,760.00 05/01/2026 INV PD TREE WORK: MO INVOICE:242567 CHECKDATE:04/29/2026
192210 04/15/2026 AP343 181146 2,760.00 2,760.00 05/01/2026 INV PD TREE WORK INVOICE:242582 CHECKDATE:04/29/2026
192214 04/15/2026 AP343 181146 5,520.00 5,520.00 05/01/2026 INV PD TREE WORK INVOICE:242586 CHECKDATE:04/29/2026
192211 04/15/2026 AP343 181146 2,760.00 2,760.00 05/01/2026 INV PD TREE WORK INVOICE:242587 CHECKDATE:04/29/2026

57,914.00
1988 WESTAIR GAS & EQUIPMENT
192216 04/15/2026 AP343 181147 262.28 262.28 05/01/2026 INV PD MEDICAL BILLA INVOICE:0012211417 CHECKDATE:04/29/2026
192217 04/15/2026 AP343 181147 245.22 245.22 05/01/2026 INV PD MEDICAL BILLA INVOICE:0012211430 CHECKDATE:04/29/2026

507.50
4559 WESTERN AUDIO VISUAL
48 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 192218 26000417 04/16/2026 AP343 181148 15,495.00 15,495.00 05/01/2026 INV PD EXTENDED SERV INVOICE:23838 CHECKDATE:04/29/2026
533 INVOICES 2,169,983.74
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.05.04 08:09:45
-07'00'
49 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1761 TRANE U.S. INC
191829 03/06/2026 CIP343 181030 69,521.54 66,045.46 04/22/2026 INV PD HVAC REPAIRS:

INVOICE:315928340 CHECKDATE:04/22/2026
7640 ASAD HOLDINGS LLC
191824 03/25/2026 CIP343 181031 14,501.50 13,776.42 04/22/2026 INV PD PK008 - RICHM INVOICE:4 CHECKDATE:04/22/2026
7832 CUMMING MANAGEMENT GROUP INC.
191825 02/28/2026 CIP343 181032 9,945.00 9,945.00 04/22/2026 INV PD FS5 - PROFESS INVOICE:186704 CHECKDATE:04/22/2026
7555 MOORE IACOFANO GOLTSMAN, INC.
191826 04/01/2026 CIP343 181033 7,080.00 7,080.00 04/22/2026 INV PD SAN MARCOS CR INVOICE:0095890 CHECKDATE:04/22/2026
2439 PAVEMENT COATINGS CO.
191827 01/26/2026 CIP343 181034 38,280.00 36,366.00 04/22/2026 INV PD ST011 - ANNUA INVOICE:PP6 CHECKDATE:04/22/2026
6964 SATURN ELECTRIC, INC.
191828 02/19/2026 CIP343 181035 72,033.00 68,431.35 04/22/2026 INV PD WP & SEHP LIG INVOICE:796-003 CHECKDATE:04/22/2026
5944 GAFCON PM-CM, LLC
192052 25000482 04/15/2026 CIP343 181149 379.24 379.24 04/24/2026 INV PD TO 5 - DBE AN INVOICE:53970 CHECKDATE:04/29/2026
192053 25000493 04/15/2026 CIP343 181149 493.93 493.93 04/24/2026 INV PD DBE AND LABOR INVOICE:53971 CHECKDATE:04/29/2026
873.17
6924 CH COURT TECH, INC.
192048 09/29/2025 CIP343 181150 1,630.60 1,630.60 04/24/2026 INV PD RETENTION REL INVOICE:7550_RETENTION CHECKDATE:04/29/2026
7885 COASTAL POOL CONSTRUCTION INC
192050 04/15/2026 CIP343 181151 111,567.50 105,989.12 04/24/2026 INV PD WOODLAND PARK INVOICE:3 CHECKDATE:04/29/2026
1819 DUDEK
192051 04/13/2026 CIP343 181152 153,912.91 153,912.91 04/24/2026 INV PD ON CALL CONST INVOICE:202603331 CHECKDATE:04/29/2026
1054 GRAYBAR ELECTRIC COMPANY, INC.
50 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:10
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 192054 26000364 04/13/2026 CIP343 181153 53,156.50 53,156.50 04/24/2026 INV PD CCTC MATERIAL INVOICE:9352765531 CHECKDATE:04/29/2026
7904 LEVEL 10 CONSTRUCTION, LP
192250 03/31/2026 CIP343 181154 12,000.00 12,000.00 04/24/2026 INV PD STIPEND - PRO INVOICE:2026-03-67 CHECKDATE:04/29/2026
4261 NEXTECH SYSTEMS, INC
192055 26000375 03/31/2026 CIP343 181155 103,892.48 103,892.48 04/24/2026 INV PD ETHERWAN SWIT INVOICE:INV3963 CHECKDATE:04/29/2026
4559 WESTERN AUDIO VISUAL
192058 03/06/2026 CIP343 181156 33,310.85 31,645.31 04/24/2026 INV PD COUNCIL CHAMB INVOICE:23764 CHECKDATE:04/29/2026
15 INVOICES 681,705.05
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.05.04 08:04:31 -07'00'
51 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 05/04/2026 07:11
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1809 LOUNSBERY, FERGUSON, ALTONA & PEAK
192047 04/03/2026 RDA343 181157 368.30 368.30 04/29/2026 INV PD RDA SUCCESSOR INVOICE:040326RDA CHECKDATE:04/29/2026
1 INVOICES 368.30
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.05.04 08:10:53 -07'00'
52 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2864
MEETING DATE:

April 28, 2026
SUBJECT:

RESOLUTION NO. 2026-9584 - ADOPTING POSITIONS ON LEGISLATION UNDER CONSIDERATION

PURSUANT TO THE LEGISLATIVE PLATFORM
Recommendation
ADOPT a resolution taking a position on pending legislation in the California State Legislature that may have local impacts.

Board or Commission Action
Not Applicable
Introduction
The City Council adopted the 2026 Legislative Platform to guide the consideration of state and federal bills that affect City operations. Legislators introduced approximately 1800 bills. Staff, lobbyist consultants and Cal Cities continue to review this new legislation. The deadline for policy committees to hear bills introduced in the first house was April 24, 2026. 2026 is also an election year, and the final year in Governor Newsom’s term.

Recent and upcoming deadlines:
- May 1st was the last day for policy committees to hear and report to the Floor nonfiscal bills introduced in their house.
- May 8th was the last day for policy committees to meet prior to June 1. - May 15th is the last day for fiscal committees to hear and report to the Floor bills introduced in their house, and the last day for fiscal committees to meet prior to June 1.

Discussion
This report provides updates on early legislation of concern in the second year of this legislative session. Staff continue to monitor these bills, and others as the legislative session continues. They will also collaborate with Cal Cities and our lobbyist teams on future City Council consideration for official positions on bills working their way through the legislative process.

The following bills best align with the City’s state legislative priorities, and staff believe that they would have a possible impact on the city.

City of San Marcos Printed on 5/7/2026Page 1 of 2
powered by Legistar™
53 File #:26-2864
Bill No. Author Title Position AB 1821 Pacheco California Public Records Act: agency response time.

Support
Environmental Review
The proposed action does not constitute 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
There is no direct fiscal impact associated with adopting the proposed resolution. Unknown fiscal impacts are associated with the bills noted in Attachment A. A more thorough analysis of each bill’s implementation requirements is needed to demonstrate total fiscal impact.

Attachments
Attachment A: Resolution
Attachment B: AB 1821 Support Letter
Prepared by: Michael Lieberman, Legislative Analyst
Reviewed by: Phil Scollick, City Clerk/Director of Legislative Affairs Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 5/7/2026Page 2 of 2
powered by Legistar™
54 RESOLUTION NO. 2026-xxxx

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF SAN MARCOS, CALIFORNIA, ADOPTING

POSITIONS ON LEGISLATION UNDER

CONSIDERATION PURSUANT TO THE

LEGISLATIVE PLATFORM
WHEREAS, the City Council has established a state and federal advocacy program to increase the City’s presence at both levels of government; and WHEREAS, in 2013 the City Council adopted modifications to Policy No. 2013- 07 and implemented procedures to keep the City’s legislative platform current, keep the Council informed on the legislative measures acted upon, and provide a process for effectively communicating the City’s position on measures to the appropriate elected representatives; and
WHEREAS, in keeping with the adopted legislative procedures, the City Council is provided with regular legislative activity reports for review and direction.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Marcos, that the City Council adopts the following positions on legislation:

PROPOSED LEGISLA TION POSITION
AB 1821 Pacheco California Public Records Act: agency response time.

Support

PASSED, APPROVED AND ADOPTED by the City Council of the City of San Marcos at a regular meeting thereof, this 12th day of May, 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

Rebecca D. Jones, Mayor City of San Marcos

55 ATTEST:

Phillip Scollick, City Clerk City of San Marcos

56 City Council
[email protected]

May 12, 2026
The Honorable Buffy Wicks
Chair, Committee on Appropriations
1021 O Street, Suite 8220
Sacramento, CA 95814

RE: AB-1821 California Public Records Act: agency response time - SUPPORT

Dear Chair Wicks:

The City of San Marcos respectfully expresses its strong support for Assembly Bill (AB) 1821, which would authorize the time period for each agency to respond to a public records request to be extended by no more than 14 business days.

The City of San Marcos responds to over 1100 public records act requests each year, many of them requiring a significant amount of research and staff time.

The bill's shift from "calendar days" to "business days" for initial determinations and extensions is a common- sense update that reflects the operational realities of local agencies. Public agencies generally do not have staff available on weekends or holidays, yet current law continues to toll CPRA deadlines during these periods. A business-day standard ensures agencies have the full, intended number of working days to conduct thorough and accurate searches for disclosable records

Under existing law, agencies must determine within 10 days whether a request seeks disclosable records, with a possible 14-day extension in unusual circumstances. Neither timeframe accounts for weekends or holidays when staff are unavailable. AB 1821 corrects this discrepancy by converting these periods to business days, helping agencies comply with the law more effectively and consistently.

For these reasons, the City of San Marcos supports AB 1821.

Sincerely,

Rebecca D. Jones
Mayor

57 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2428
MEETING DATE:

MAY 12, 2026
SUBJECT:

RESOLUTION NO. FD 2026-379 - APPROVAL OF THE SAN MARCOS FIRE PROTECTION DISTRICT TO

PARTICIPATE IN THE SAN DIEGO COUNTY FIRE MITIGATION FEE PROGRAM AND ADOPTION OF A

FIVE-YEAR FIRE MITIGATION CAPITAL IMPROVEMENT PLAN
Recommendation
ADOPT a resolution of the San Marcos Fire Protection District Board of Directors authorizing continued participation in the San Diego County Fire Mitigation Fee Program and approving the Five-Year Fire Mitigation Capital Improvement Plan to utilize Fire Mitigation Fee Program revenue.

Board or Commission Action
Not Applicable
Executive Summary
The San Marcos Fire Protection District (San Marcos FPD) has participated in the San Diego County Fire Mitigation Fee (FMF) Program under County Ordinance No. 7066 since January 31, 1986. Approval to participate in the FMF Program is required annually. In addition, adoption of a Five-Year Capital Improvement Plan detailing the planned use of FMF revenue is required.

Discussion
The San Diego County FMF Program was established by the County to provide funding to fire protection and emergency medical services in unincorporated communities. The San Marcos FPD participates in the FMF Program as it serves portions of unincorporated County area. The unincorporated County area covers approximately nine (9) square miles with a population of approximately 10,000.

Within the San Marcos FPD the County of San Diego collects 100% of the ceiling amount of the Fire Mitigation Fees on the Fire District’s behalf from building permit applications. The Fire Mitigation Fee Review Committee provides oversight of the program and submits their recommendations regarding fee adjustments to the County of San Diego Board of Supervisors for review and approval. Based on a Nexus study, FMF Program updates were completed and approved by the County Board of Supervisors on May 23, 2023, and are effective beginning July 24, 2023. Following the FMF Program updates, the fee schedule was updated for fiscal year 2026-27 and effective July 1, 2026.The updated San Marcos FPD fees are presented in the chart below. The Fire Mitigation Fee Ordinance requires an annual resolution from the San Marcos FPD Board of Directors confirming the Fire District’s participation in the FMF Program. Approval of the Five-Year Fire City of San Marcos Printed on 5/7/2026Page 1 of 2
powered by Legistar™
58 File #:TMP-2428
Mitigation Capital Improvement Plan is also required based upon completion of any previous projects where mitigation revenue was utilized.

The San Marcos FPD’s Five-Year Fire Mitigation Capital Improvement Plan will save the mitigation revenue for the future purchase of one (1) Type I Fire Engine and associated equipment, an approximate total cost of $1,400,000. The Five-Year Fire Mitigation Program Capital Improvement Plan and San Marcos FPD map are included as Attachment A.

Historically, calls for service within the San Marcos FPD area account for approximately 15% of the total call volume of the San Marcos Fire Department. Therefore, the Capital Improvement Plan will utilize mitigation revenue to offset 15% of the cost of a future Type I Fire Engine to serve future development within the San Marcos FPD, an estimated $210,000.

The approved Fire Mitigation Fee rates are determined by land use and are detailed below:

FIRE AGENCY MAXIMUM FEE RATE BY LAND USE ($ per square foot) RESIDE
NTIAL*
COMME

RCIAL /
RETAIL

HOTEL INDUST
RIAL
MEDICA
L

OFFICEAGRICU
LTURE*
San Marcos FPD $1.09 $0.94 $0.50 $0.74 $1.76 $3.53 $0.03 Environmental Review
Not Applicable
Fiscal Impact
The fiscal year 2026-27 revenue from the FMF Program will be budgeted in the Fiscal Year 2026-27 Operations & Maintenance Budget, subject to City Council approval.

By confirming the Fire District’s participation in the FMF Program, the Fire District will receive projected revenues of approximately $50,000 per year, dependent on development within the San Marcos FPD.

Attachment(s)
Resolution
Attachment A
Prepared by: Heather Todd, Fire/EMS Administrative Services Manager Submitted by: Heather Todd, Fire/EMS Administrative Services Manager Reviewed by: Dan Barron, Fire Chief
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 5/7/2026Page 2 of 2
powered by Legistar™
59 RESOLUTION NO. FD 2026-

A RESOLUTION OF THE SAN MARCOS FIRE PROTECTION DISTRICT

BOARD OF DIRECTORS APPROVING PARTICIPATION IN THE

COUNTY OF SAN DIEGO FIRE MITIGATION FEE PROGRAM FOR
FISCAL YEAR 2026-27 AND ADOPTING A CAPITAL IMPROVEMENT

PLAN FOR THE USE OF FIRE MITIGATION FEE REVENUE

WHEREAS, the San Marcos Fire Protection District (District) requires long -term fire protection facilities and equipment (Facilities) to provide fire suppression or emergency medical services within the District’s boundaries;

WHEREAS, new development is anticipated in the District, and existing Faciliti es will be inadequate to provide fire suppression or emergency medical services, creating a situation perilous to public health and safety;

WHEREAS, to mitigate the impacts caused by new development, the District must improve or expand existing Facilities and/or construct or acquire new Facilities;

WHEREAS, the District lacks sufficient funds for new or improved Facilities from fund balances, capital facility funds, property tax sources, or any other appropriate source, and annexation and plan check fees charges by the District do not include a payment toward the costs of Facilities as a component of those fees;

WHEREAS, pursuant to California Government Code Section 66000, et seq. (Mitigation Fee Act), the County of San Diego (County) is authorized to co llect a mitigation fee from applicants for new development to defray costs related to Facilities incurred due to the development;

WHEREAS, the County has established fee ceilings for types of construction by Chapter 3 of Division 10 of Title 8 (commencin g with Section 810.301) of the County Code of Regulatory Ordinances (Fire Mitigation Fee Ordinance);

WHEREAS, the District desires to participate in the County’s Fire Mitigation Fee (FMF) program;

WHEREAS, pursuant to Section 66002 of the Mitigation Fee Act, the governing body of a local agency that levies a mitigation fee may adopt a capital improvement plan, which shall be adopted by and annually updated by a resolution at a noticed public hearing;

WHEREAS, the County’s Fire Mitigation Fee (FMF) Or dinance requires that fire agencies participating in the FMF Program adopt a five-year Capital Improvement Plan indicating the approximate location, size, time of availability, and cost estimates for long-term Facilities to be financed with the FMF revenue; and
60 Resolution No. 2026-

WHEREAS, notice of the hearing to update the District’s Capital Improvement Plan was given, as required by law, as shown by the affidavit of publication on file herein.

NOW, THEREFORE, BE IT RESOLVED THAT THE SAN MARCOS FIRE PROTECTION DISTRICT BOARD HEREBY RESOLVES AS FOLLOWS:

1. The District shall participate in the County’s FMF Program for Fiscal Year 2026-27 and agrees to comply with all applicable requirements of the County’s FMF Ordinance and the Mitigation Fee Act.

2. The District requests the County collect 100% percent of the FMF ceiling on the District’s behalf from applicants for building permits or other permits for development within the District’s boundaries. The percent of the ceiling fee is equal to or less than the Facilities needs caused by new development.

3. Except as otherwise provided in the County Code of Regulatory Ordinances or state law, all FMF revenue shall be used only to expand the availability of Facilities to serve new development within the District’s boundaries. FMF revenue shall not be used to address existing deficiencies, but may be used in response to increased demand reasonably related to the new development to refurbish existing facilities to maintain an existing level of service or achieve an adopted level of service.

4. The District s hall deposit all FMF revenue received from the County and all interest subsequently accrued by the District on these funds in a separate account to be known as the “San Diego County Fire Mitigation Fee”.

5. The District shall defend, indemnify, and hold harm less the County, its officers, officials, employees, agents, and volunteers, from and against any and all demands, claims, actions, litigation, or other proceedings, liability, damages, and costs (including, but not limited to, attorney fees) that are based in whole or in part upon the levy, imposition, collection, or payment of FMF, or the denial of a permit until the FMF is paid, excepting only matters based upon the County’s gross negligence or willful misconduct.

6. The District shall make its records jus tifying the basis for the FMF amount available to the public on request.

7. The District resolves that five-year Capital Improvement Plan for use of Fire Mitigation Fee revenue within the District is as follows:

61 Resolution No. 2026-

Fiscal Year 2026-27 Save for Approved Future Purchase $50,000 (estimate)

Fiscal Year 2027-28 Save for Approved Future Purchase $50,000 (estimate)

Fiscal Year 2028-29 Save for Approved Future Purchase $50,000 (estimate)

Fiscal Year 2029-30 Save for Approved Future Purchase $50,000 (estimate)

Fiscal Year 2030-31 Save for Approved Future Purchase $50,000 (estimate)

BE IT FURTHER RESOLVED that this Resolution supersedes Resolution No. 2025-375 adopted June 13, 2025, relating to participation in the FMF program.

PASSED, APPROVED, AND ADOPTED by the Board of Directors of the San Marcos Fire Protection District at its regular meeting held on the 12th day of May, 2026 by the following roll call vote:

AYES: DIRECTORS:

NOES: DIRECTORS:

ABSENT: DIRECTORS:

________________________________
Rebecca Jones, Chair
San Marcos Fire Protection District
ATTEST:

_____________________________
Phillip Scollick, Clerk
San Marcos Fire Protection District
62 Attachment A
San Marcos Fire Protection District Fire Mitigation Capital Improvement Plan and San Marcos Fire District Map

San Marcos Fire Protection Mitigation Capital Improvement Plan Purchase One (1) Type I Fire Engine and Associated Equipment to serve new development within the San Marcos Fire Protection District

Estimated Cost to Complete Capital Improvement Plan
One (1) Type I Fire Engine and Associated Equipment: Estimated $1,400,000

San Marcos Fire Protection District Call Volume Allocation 15% of San Marcos Fire Department Call Volume

Total Allocated Fire Mitigation Revenue to Complete Capital Improvement Plan Purchase $1,400,000 x 15% = $210,000
An estimated $210,000 in Fire Mitigation Fee Revenue is necessary to fund the purchase of One (1) Type I Fire Engine

Estimated Five-Year Annual Fire Mitigation Fee Revenue
FY 2026-27: $50,000 FY 2029-30: $50,000
FY 2027-28: $50,000 FY 2030-31: $50,000
FY 2028-29: $50,000 Estimated Five-Year Total Revenue: $250,000

Estimated Purchase and Capital Improvement Completion Year If an estimated $50,000 in Fire Mitigation Fee Revenue is collected. The San Marcos Fire Protection District may be able to purchase one (1) Type I Fire Engine and associated equipment within the first quarter of FY 2030-31, dependent on actual Fire Mitigation Fee revenue.

63 Attachment A
San Marcos Fire Protection District Fire Mitigation Capital Improvement Plan and San Marcos Fire District Map

San Marcos Fire Protection District and San Marcos City Boundaries Map

64 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2433
MEETING DATE:

May 12, 2026
SUBJECT:

RESOLUTION NO. 2026-9585 - AWARDING A CONTRACT FOR AS NEEDED SPORTS FIELD

RENOVATION SERVICES WITH DIAMOND DESIGNS, LLC, AND DELEGATING AUTHORITY TO THE CITY

MANAGER TO NEGOTIATE, FINALIZE, AND EXECUTE THE CONTRACT AND ALL RELATED

DOCUMENTS
Recommendation
ADOPT a resolution awarding a contract for as needed sports field renovation services to Diamond Designs, LLC in the amount not to exceed $500,000.00 for a maximum of five (5) years, 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
Planning for the Future
Dynamic and Responsive Service Delivery
Good Governance
Relevant Department Goal
Not Applicable
Executive Summary
The Public Works Department currently maintains 31 sports fields across eight City Parks throughout the City and partners with a contractor to perform as needed renovations. The Department has contracted with Diamond Designs, LLC in the past to provide renovation services on an annual basis. To improve consistency, efficiency and control costs, City staff has publicly solicited and reviewed bids for these services. Approval of this resolution will award a five-year contract for as needed sports field renovation services in an amount not to exceed $500,000 over the five years to Diamond Designs, LLC.

Discussion
The City of San Marcos is recognized for maintaining high-quality sports fields within its park system. These fields are heavily utilized by youth sports organizations, City leagues, local schools, and the public. This high level of use contributes to ongoing wear and tear that routine maintenance alone cannot fully address. To ensure the fields remain functional, and in optimal playing condition, periodic renovations are necessary.

Therefore, the Public Works Department seeks to contract with a qualified contractor to provide as-needed City of San Marcos Printed on 5/7/2026Page 1 of 2
powered by Legistar™
65 File #:TMP-2433
sports field renovation services at parks throughout the City.

In accordance with Section 2.30.100 of the San Marcos Municipal Code, bids were publicly solicited under PW IFB 26-01 on March 6, 2026, and on April 1, 2026, the City received three bids. The lowest responsive, responsible bidder was Diamond Designs, LLC.

Staff recommends that City Council approve the award of multi-year contract for sports field renovation services, in an amount not to exceed $500,000.00 and authorize the City Manager to negotiate, finalize and execute the contracts and related documents with Diamond Designs, LLC.

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
Award of the contract does not result in a change to the City’sOperating and General Fund budget. Funding for this agreement was appropriated in the FY2026 budgets and will be split between General Fund (1030xx), Measure Q Fund (606035), and the CFD 98-02 Lighting and Landscaping Fund (205).

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

Attachment(s)
Resolution
Prepared by: Amanda Haas, Park Maintenance Supervisor Submitted by: Amanda Haas, Park Maintenance Supervisor
Reviewed by: Tim Selke, Public Works Director
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 5/7/2026Page 2 of 2
powered by Legistar™
66 RESOLUTION NO. 2026_____

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

AWARDING A CONTRACT FOR AS NEEDED SPORTS FIELD
RENOVATION SERVICES TO DIAMOND DESIGNS, LLC ., 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 as needed sports field renovation w ork, PW IFB 26-01; including laser grading, compaction, infield clay renovation, turf replacement, and all associated field work, and site restoration as required (Project); and
WHEREAS, in conformance with the City’s Purchasing Ordinance Section 2.30.1 00, bids were solicited for the Project on March 6,2026, with bid opening held on April 1, 2026; and WHEREAS, the City received bids for the project from three vendors; and WHEREAS, Diamond Designs, LLC., is the lowest responsive and responsible bidder; and WHEREAS, staff recommends that the City Council approve the award of a contract to Diamond Designs, LLC ., for as needed sports field maintenance services project, in an amount not to exceed $ 500,000.00, and that it authorize the City Manager to negotiate, finalize, and execute the contract and related documents.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Marcos hereby approves the award of a contract to Diamond Designs, LLC . 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 12th day of May 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
67 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2446
MEETING DATE:

May 12, 2026
SUBJECT:

ORDINANCE NO. 2026-1578 - SECOND READING OF ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF IMPROVEMENT AREA NO. F- 59 OF COMMUNITY FACILITIES DISTRICT NO. 98-02 (LIGHTING, LANDSCAPING, OPEN SPACE, AND

PRESERVE MAINTENANCE), CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF

CALIFORNIA, AUTHORIZING THE LEVY OF SPECIAL TAXES IN SUCH COMMUNITY FACILITIES

DISTRICT
Recommendation
ADOPT (Second Reading) of Ordinance No. 2026-1578 an ordinance of the City Council of the City of San Marcos, California, acting as the legislative body of Improvement Area No. F-59 of Community Facilities District No. 98-02 (Lighting, Landscaping, Open Space, and Preserve Maintenance), City of San Marcos, County of San Diego, State of California, authorizing the levy of special taxes in such community facilities district.

Board or Commission Action
On April 28, 2026, the City successfully annexed the territory to be known as Annexation No. 161 and designated Improvement Area (IA) No. F-59 of Community Facilities District (CFD) No. 98-02. At that time, the City Council conducted the first reading of the Ordinance.

Executive Summary
Second Reading of Ordinance No. 2026-1578 an ordinance of the City Council of the City of San Marcos, California, acting as the legislative body of Improvement Area No. F-59 of Community Facilities District No. 98- 02 (Lighting, Landscaping, Open Space, and Preserve Maintenance), City of San Marcos, County of San Diego, State of California, authorizing to impose the levy of special taxes in IA No. F-59 of CFD No. 98-02.

Environmental Review
This action has been reviewed per the authority and criteria contained in the California Environmental Quality Act (CEQA), the State and local CEQA Guidelines and the City’senvironmental regulations. The City as the lead agency determined the proposed annexation is not a project subject to the California Environmental Quality Act (CEQA) as per Section 15378 of the State CEQA Guidelines, as it is an organizational activity of government and there is no potential to result in a physical change in the environment. Even if the annexation can be considered a project subject to CEQA, it is categorically exempt per State CEQA Guidelines Section 15301 (Existing Facilities), as it does not involve changes to approved development. The annexation is also categorically exempt per State CEQA Guidelines Section 15319 (Annexations), as the properties contain private structures developed to existing zoning and utilities to the sites will only have capacity to serve the City of San Marcos Printed on 5/7/2026Page 1 of 2
powered by Legistar™
68 File #:TMP-2446
private structures developed to existing zoning and utilities to the sites will only have capacity to serve the existing structures. Finally, the annexation is exempt per Section 15061(b)(3) because it can be seen with certainty that there is no possibility it would have a significant effect on the environment. None of the exceptions to the categorical exemptions in State CEQA Guidelines Section 15300.2 apply to the annexation.

Fiscal Impact
The maximum special tax for IA No. F-59 for Fiscal Year 2025-26 is $651.67 per equivalent dwelling unit and $1,726.93 per acre for non-residential property. The estimated total annual maximum special tax to be collected at full development at the current special tax rates is $238,140 for all three developments. The maximum special tax is the maximum amount that can be levied in any given tax year. The maximum special tax is escalated every fiscal year based on the Consumer Price Index or 2.0%, whichever is greater.

The authorization to levy the special taxes within IA No. F-59 provides a funding mechanism for the public services that will be necessary to serve the expected development within CFD No. 98-02.

Attachment(s)
Ordinance Authorizing Levy of Special Taxes
Prepared by: Song LeBaron, Sr. Management Analyst
Submitted by: Song LeBaron, Sr. Management Analyst
Reviewed by: Phillip Scollick, City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 5/7/2026Page 2 of 2
powered by Legistar™
69 ORDINANCE NO. 2026-_____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN

MARCOS, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF
IMPROVEMENT AREA NO. F-59 OF COMMUNITY FACILITIES DISTRICT NO. 98-02 (LIGHTING, LANDSCAPING, OPEN SPACE, AND PRESERVE

MAINTENANCE), CITY OF SAN MARCOS, COUNTY OF SAN DIEGO,

STATE OF CALIFORNIA, AUTHORIZING THE LEVY OF SPECIAL TAXES

IN SUCH COMMUNITY FACILITIES DISTRICT

WHEREAS, the City Council (the “City Council”) of the City of San Marcos , California (the “ City”), has initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors authorizing the levy of special taxes in an improvement area of a community facilities district within the City, all as authorized pursuant to the terms and provisions of the “ Mello-Roos Community Facilities Act of 1982 ”, being Chapter 2.5, Part 1. Division 2, Title 5 of the Government Code of the State of California (the “ Act”). This improvement area and community facilities district shall hereinafter be referred to as Improvement Area No. F -59 of Community Facilities District No. 98- 02 (Lighting, Landscaping, Open Space, and Preserve Maintenance), City of San Marcos, County of San Diego, State of California (the “Improvement Area”).

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN MARCOS , CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF IMPROVEMENT AREA NO.

F-59 OF COMMUNITY FACILITIES DISTRICT NO. 98-02, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. This City Council does, by the passage of this Ordinance, authorize the levy of special taxes on taxable properties located in the Improvement Area pursuant to the Rate and Method of Apportionment for the Improvement Area as set forth in Exhibit “A” attached hereto and incorporated herein by this reference (the “Rate and Method”).

SECTION 2. This City Council, acting as the legislative body of the Improvement Area, is hereby further authorized, by resolution, to annually determine the special tax to be levied within the Improvement Area for the then current tax year or future tax years; provided, however, the special tax to be levied shall not exceed the maximum special tax authorized to be levied pursuant to the Rate and Method.

SECTION 3. The special taxes herein authorized to be levied, to the extent possible, shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes; provided, however, the Improvement Area may utilize a direct billing procedure for any special taxes that cannot be collected on the County of San Diego tax roll or may, by resolution, elect to collect the special taxes at a different time or in a different manner if necessary to meet its financial obligations.
70 Ordinance No. ____

2 SECTION 4. The special taxes authorized to be levied shall be secured by the lien imposed pursuant to Section 3114.5 and 3115.5 of the California Streets and Highways Code, which lien shall be a continuing lien and shall secure each levy of the special taxes.

The lien of the Special Tax (as defined in the Rate and Method) shall continue in force and effect until the City no longer provides the services and the lien canceled in accordance with law or until the Special Tax ceases to be levied by the City Council.

SECTION 5. This Ordinance shall be effective thirty (30) days after its adoption.

Within fifteen (15) days after its adoption, the City Clerk shall cause this Ordinance to be published in a newspaper of general circulation in the City.

Introduced at a regular meeting of the City Council of the City of San Marcos , California, on April 28, 2026.

PASSED, APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 12th day of May, 2026.

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

71 A-1
COMMUNITY FACILITIES DISTRICT NO. 98-02
(LIGHTING, LANDSCAPING, OPEN SPACE

AND PRESERVE MAINTENANCE)
IMPROVEMENT AREA NO. F-59
Exhibit A

RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX
Section 1. Introduction
Special Taxes shall be annually levied on all Assessor's Parcels (as hereinafter defined) in that territory included within Improvement Area No. F-59 (the "Territory") of Community Facilities District No. 98-02 of the City of San Marcos, County of San Diego, State of California (the "District"), in accordance with this Rate and Method of Apportionment of Special Tax (the "RMA") hereinafter set forth. All of the property within the Territory, unless otherwise exempted by law or the express provisions of the RMA, shall be taxed to the extent and in the manner provided below.

Section 2. Definitions
Acre: means 43,560 square feet of land.

Acreage: The area of an Assessor's Parcel as shown on the latest map of the County Assessor of the County of San Diego, or if the area of an Assessor's Parcel is not shown on such a map, the area shown on a current recorded subdivision map, parcel map, record of survey or other recorded document creating or describing the Assessor's Parcel. If the preceding maps are not available, the area shall be determined by the City Engineer. The Acreage attributable to the non-residential portion of a mixed-use building, with mixed-use meaning both residential and non-residential uses located within the same building, shall be the lesser of (i) the Acreage for the Assessor's Parcel on which such building is or is to be located or (ii) the non-residential building square footage multiplied by three and then divided by 43,560. If such non-residential building square footage is subdivided into one or more Condominiums pursuant to a Condominium Plan, then the Acreage for each such Condominium for purposes of (i) above shall be equal to the Acreage of the common interest property for such Condominium as determined by the City Engineer. Notwithstanding the foregoing, the Acreage attributable to a residential Condominium shall be computed by dividing the sum of the land area for the lot on which such Condominium is or will be located by the approved number of Condominiums for such lot.

Act: means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California. 72 A-2
Administrative Expenses: Costs incurred to determine, levy and collect the special taxes, including compensation of City employees for administrative work performed in relation to the Improvement Area and a proportionate amount of the City's general administrative overhead related thereto, the fees of consultants and legal counsel, the costs of collecting installments of the special taxes upon the general tax rolls, preparation of required reports, and any other costs incurred for the administration of the Improvement Area or Community Facilities District No. 98- 02 by the City.

Approved Property: Assessor's Parcels that have been annexed to the District and the Territory and for which a final subdivision map or a Condominium Plan has been recorded prior to the January 1 preceding the Fiscal Year for which the S pecial Tax is being levied but for which a building permit has not been issued by the City by the January 1 preceding the Fiscal Year for which the Special Tax is being levied.

Assessor's Parcel: A parcel of land or Condominium in the Territory designated and assigned a discrete identifying number on an Assessor's Parcel Map of the County Assessor of the County of San Diego.

Assessor's Parcel Map : An official map of the County Assessor of the County of San Diego designating parcels by Assessor's Parcel number.

Authorized Services: The Authorized Services means the Citywide Services and Improvement Area Services as described below:
(i) Citywide Services means Zone A – Street Lighting, Zone B – Traffic Signals, Zone D – Citywide Parks, and Zone E – Citywide Trails, as described in the "Special Tax Report Community Facilities District No. 98-02 City of San Marcos Mello-Roos Community Facilities Act of 1982 Citywide Landscaping and Lighting" dated August 25, 1998; and (ii) Improvement Area Services means the Improvement Area Services as described in the "Special Tax Report Community Facilities District No. 98-02, Improvement Area F-59, City of San Marcos Mello-Roos Community Facilities Act of 1982 Citywide Landscaping and Lighting."
City: The City of San Marcos.

Condominium: A condominium as defined in California Civil Code Section 4125, as may be amended.

Condominium Plan: A condominium plan pursuant to California Civil Code Sections 4120 and 4285, as may be amended.

Developed Property: Assessor's Parcels that have been annexed to the District and the Territory and for which a building permit and/or a conditional use permit, director 's permit, or other equivalent permit has been issued by the City after the Territory was created but prior to the March 73 A-3
1 preceding the Fiscal Year for which the Special Tax is being levied. Notwithstanding the preceding sentence, in the case of redeveloped property, only that portion of such Assessor's Parcel that has been redeveloped , as determined by the City, shall be classified as Developed Property for purposes of this RMA.

District: Community Facilities District No. 98 -02 (Lighting, Landscaping, Open Space and Preserve Maintenance) of the City.

Equivalent Dwelling Unit(s) or EDU(s): Residential dwelling units are assigned an EDU value of one. The EDUs for the portion of an Assessor's Parcel that is classified as Non- Residential are calculated by multiplying the Acreage classified as Non-Residential by 2.65.

Exempt Property: Property owned by, conveyed, dedicated, or irrevocably offered for dedication to a public agency; land that is in the public right -of-way; utility easements that are not occupied on a regular basis by employees of the benefiting utility and which make utilization of the property encumbered by such easement for purposes other than that set forth in the grant of such easement impractical; private ly owned, common area property, streets and parks, and open space lots including, but not limited to, such property owned by a property owners association; property zoned as open space; and property used as a golf course, other than clubhouse facilities. Pursuant to Section 53340(i) of the Act, properties receiving a welfare exemption under Revenue and Taxation Code Section 214 shall be exempt from the special tax and shall be classified as Exempt Property unless a waiver of such exemption is executed by the applicable property owner.

Furthermore, property owned by a public agency but leased to an end-user for purposes other than public use will not be classified as exempt.

Extraordinary Special Tax: That special tax levied as applicable pursuant to the provisions of Section 7 below.

Fiscal Year: The period beginning on July 1 and ending on the following June 30.

Index: The Consumer Price Index for the San Diego Region as published by the United States Department of Labor, Bureau of Labor Statistics.

Maximum Annual Special Tax : The maximum special tax that can be levied on any Assessor's Parcel in any Fiscal Year.

Maximum Annual Special Tax Rate : The maximum annual special tax rate or rates as set forth in Section 4 below.

Operating Reserve: As applicable, a fund established and maintained from Special Taxes in an amount not to exceed the following (the "Operating Reserve Requirement"): 150% of the Special Tax Requirement, or such lower amounts which may be determined at the discretion of the City.

Property Classification: A classification of property specified in Section 3 below. 74 A-4
R
eserve for Repairs, Removals, Replacements, and Rehabilitation: A s applicable, a fund established and maintained from Special Taxes in addition to the Operating Reserve for repairs, removals, replacements, and rehabilitation of the facilities to be maintained, operated, and managed pursuant to the Authorized Services.

Reserve Fund: As applicable, a fund or funds established and maintained from Special Taxes for purposes of the Operating Reserve and Reserve for Repairs, Removals, Replacements, and Rehabilitation.

Reserve Fund Requirement: The Operating Reserve Requirement plus the required Reserves for Repairs, Removals, Replacements, and Rehabilitation as determined by the City.

Revenue and Taxation Code : means the Revenue and Taxation Code of the State of California, as amended.

Special Tax: The special tax levied on each Assessor's Parcel pursuant to this RMA for any Fiscal Year to meet the Special Tax Requirement. The Special Tax is comprised of the Citywide Special Tax and the Improvement Area Special Tax as described below:
(i) Citywide Special Tax means the Special Tax determined by the application of the Maximum Annual Special Tax Rates for Citywide Services; and (ii) Improvement Area Special Tax means the Special Tax determined by the application of the Maximum Annual Special Tax Rates for Improvement Area Services.

Special Tax Requirement: The amount sufficient (i) to pay the Territory's proportional share of direct costs to the City, the District, and their contractors, agents , or assigns associated with providing the Authorized Services, (ii) to pay for the Administrative Expenses allocable to the Territory and associated with providing the Authorized Services, and (iii) to establish and replenish the Reserve Fund balance to the Reserve Fund Requirement. Citywide Services shall be funded from the Special Taxes produ ced by the application of the Maximum Annual Special Tax Rate s for Citywide Services and Improvement Area Services shall be funded from the Special Taxes produced by the application of the Maximum Annual Special Tax Rate for Improvement Area Services. In addition, the Special Taxes collected by the application of the Maximum Annual Special Tax Rates for Citywide Services may be expended for any of the Citywide Services, including applicable Administrative Expenses and Reserve Funds, and the Special Taxes collected by the application of the Maximum Annual Special Tax Rate for Improvement Area Services may be expended for any of the Improvement Area Services, including applicable Administrative Expenses and Reserve Funds.

Taxable Assessor's Parcel : An Assessor's Parcel all or a portion of which is classified as Developed, Approved, or Undeveloped Property and that is not Exempt Property. 75 A-5
Undeveloped Property : All Taxable Assessor's Parcel s which are not classified as Developed Property or Approved Property.

Zone: An area consisting of a group of Assessor's Parcels, which may or may not be contiguous, which will participate in the cost of providing a particular facility or service.

Section 3. Property Classifications
The Property Classifications to which Assessor's Parcels in the Territory shall be assigned are Developed Property, Approved Property, Undeveloped Property, and Exempt Property. As of July 1 of each Fiscal Year, commencing with July 1, 2025, using the definitions in Section 2 above, the District shall cause each Assessor's Parcel to be classified into one of the Property Classifications noted above.

Section 4. Maximum Annual Special Tax Rates
The EDUs for each Property Classification will be determined in accordance with Table 1 below. The Maximum Annual Special Tax R ates are specified in T able 2 below. The Maximum Annual Special Tax for a Taxable Assessor's Parcel shall be equal to the EDUs applicable to such Assessor's Parcel as determined from Table 1 below multiplied by the Maximum Annual Special Tax rates in Table 2 below. Notwithstanding the assignment of an Assessor's Parcel to one of the four Property Classifications above, each Assessor's Parcel may be comprised of residential as well as non- residential land uses , in which case the Maximum Annual Special Tax for the Assessor's Parcel shall be the sum of the Maximum Annual Special Taxes for both land uses, with non-residential based upon the proportion of the acreage applicable to the non-residential land use.

TABLE 1

EQUIVALENT DWELLING UNITS

PROPERTY

CLASSIFICATION

CITYWIDE

SERVICES

ZONES A, D, AND E

CITYWIDE

SERVICES
ZONE B

IMPROVEMENT
AREA

SERVICES
Developed Property
Residential 1 EDU/Residential Unit 1 EDU/Residential Unit 1 EDU/Residential Unit Non-Residential
Commercial 2.65 EDUs/Acre 40.00 EDUs/Acre 2.65 EDUs/Acre Industrial 2.65 EDUs/Acre 10.00 EDUs/Acre 2.65 EDUs/Acre All Others 2.65 EDUs/Acre 10.00 EDUs/Acre 2.65 EDUs/Acre 76 A-6
TABLE 1

EQUIVALENT DWELLING UNITS

PROPERTY

CLASSIFICATION

CITYWIDE

SERVICES

ZONES A, D, AND E

CITYWIDE

SERVICES
ZONE B

IMPROVEMENT
AREA

SERVICES
Approved Property1
Residential 1 EDU/Residential Unit 1 EDU/Residential Unit 1 EDU/Residential Unit Non-Residential
Commercial 2.65 EDUs/Acre 40.00 EDUs/Acre 2.65 EDUs/Acre Industrial 2.65 EDUs/Acre 10.00 EDUs/Acre 2.65 EDUs/Acre All Others 2.65 EDUs/Acre 10.00 EDUs/Acre 2.65 EDUs/Acre Undeveloped Property1
Residential 1 EDU/Residential Unit 1 EDU/Residential Unit 1 EDU/Residential Unit Non-Residential
Commercial 2.65 EDUs/Acre 40.00 EDUs/Acre 2.65 EDUs/Acre Industrial 2.65 EDUs/Acre 10.00 EDUs/Acre 2.65 EDUs/Acre All Others 2.65 EDUs/Acre 10.00 EDUs/Acre 2.65 EDUs/Acre Exempt Property NA NA NA
TABLE 2

MAXIMUM ANNUAL SPECIAL TAX RATES
FISCAL YEAR 2025-2026

AUTHORIZED SERVICE

MAXIMUM ANNUAL

SPECIAL TAX RATE
PER EDU2
Citywide Services
Zone A $45.27
Zone B $14.34
Zone C NA
Zone D $253.24
Zone E $14.12
Improvement Area Services $651.67

4.1 Assignment of Maximum Annual Special Tax: A Maximum Annual Special Tax will be assigned to all Taxable Assessor's Parcels classified as Developed Property , Approved 1 For Approved Property and Undeveloped Property, the City in its discretion will determine the number of anticipated or planned residential units and non -residential Acres for an Assessor's Parcel from the applicable zoning, tentative map, or conditional or other development permit.
2 The FY 2025-2026 Maximum Annual Special Tax Rates in Table 2 have been rounded to the nearest penny. 77 A-7
Property, or Undeveloped Property as of July 1 of the Fiscal Year in which such classification occurs.

4.2 Increasing the Maximum Annual Special Tax : Beginning with Fiscal Year 2026-2027 the Maximum Annual Special Tax Rates set forth above may be increased annually by the greater of the annual percentage change in the Index or two percent (2.00%).

Section 5. Determination of Special Tax Requirement
The City shall annually determine the Special Tax Requirement for each Fiscal Year, commencing with Fiscal Year 2026-2027. The Special Tax Requirement for each Fiscal Year shall include the cost of those Authorized Services that the City is or will be responsible to provide during all or any portion of such Fiscal Year; the proportionate share of the related Administrative Expenses allocable to the Territory; and the funding or replenishment of the Reserve Fund to the Reserve Fund Requirement. The initial funding of the Reserve Fund shall be accomplished only through the levy of Special Taxes on Developed Property or Extraordinary Special Taxes on Approved Property and/or Undeveloped Property as provided for herein.

In any Fiscal Year during which a developer, builder, or property owner is or will be responsible for providing any Improvement Area Services, the Special Tax Requirement for such Fiscal Year shall include the Developed Properties' proportionate share of the estimated cost of providing the Improvement Area Services by the Cit y from the estimated date following the end of the developer's warranty period upon which the City will assume such maintenance responsibility to the next date thereafter on which the C ity will receive Special Taxes to finance such Improvement Area Services. For example, assume that in preparing the Fiscal Year 2026- 2027 Special Tax Requirement, the District determines that the City will become responsible for providing certain Improvement Area Services commencing on May 1, 2027. Assume that from that date the City is responsible for such maintenance costs until the end of Fiscal Year 2026-2027 (i.e., May 1, 2027 to June 30, 2027), the City's share of the cost of providing services is $2,500.

In addition, assume that the cost of providing services during Fiscal Year 2027-2028 is $10,000 such that the cost of providing services for Fiscal Year 2027-2028 until the first receipt of Special Taxes (i.e., July 1, 2027 to December 31, 2027) is $5,000. On May 1, 2027, the City will need to have on deposit $7,500 to f und the services from May 1, 2027 until December 31, 2027. To accomplish this, the Special Tax Requirement for Fiscal Year 2026-20276 shall include this additional $7,500.

Section 6. Method of Apportionment of Special Taxes

6.1. As of July 1 of each Fiscal Year, commencing with July 1, 2026 all Taxable Assessor 's
Parcels within the Territory shall be assigned to one of the Property Classifications specified in Section 3.

6.2. The City shall determine for each Fiscal Year the Special Tax Requirement. 78 A-8

6.3. The City shall levy the Special Taxes for each Fiscal Year, commencing on July 1, 2025, in the following order of priority to fund the Special Tax Requirement for such Fiscal Year:
(a) Levy the Special Tax proportionately up to the Maximum Annual Special Tax upon all Developed Property to generate Special Taxes to fund the Special Tax Requirement; (b) If, after levying Special Taxes pursuant to (a) above, additional Special Taxes are needed to generate sufficient Special Taxes to fund the Special Tax Requirement, then levy the Special Tax proportionately up to the Maximum Annual Special Tax upon all Approved Property; and
(c) If, after levying Special Taxes pursuant to (a) and (b) above, additional Special Taxes are needed to generate sufficient Special Taxes to fund the Special Tax Requirement, then levy the Special Tax proportionately up to the Maximum Annual Special Tax upon all Assessor's Parcels of Undeveloped Property which are subject to the levy of Special Taxes.

Section 7. E xtraordinary Special Tax
Prior to the acceptance by the City of areas or improvements to be maintained as a part of the Improvement Area Services and assumption by the City of responsibility for providing such Improvement Area Services, the District shall determine, if applicable, (i) the amount, if any, in addition to those funds received from the levy of the Special Taxes on Developed Properties which are allocated to pay for Improvement Area Services, which the City will need to pay for such Improvement Area Services from the da te following the end of the developer's warranty period upon which the City will assume such maintenance responsibility to the next date thereafter on which the City will receive Special Taxes to finance such Improvement Area Services and (ii) the amount, if any, in addition to those funds received from the levy of Special Taxes on Developed Properties which are allocated t o funding the Reserve Fund, which will be necessary to increase the amount on deposit in the Reserve Fund to the Reserve Fund Requirement at the commencement of the Fiscal Year following the date of the assumption by the City of responsibility for providing such Improvement Area Services. Subject to the limitations on the Maximum Annual Special Tax contained in Section 4 above, the sum of (i) and (ii) above shall be levied as an Extraordinary Special Tax by direct billing on all remaining Approved Property and Undeveloped Property and such amount shall become due and payable within sixty (60) calendar days from and after the date of such direct billing.

The City shall not accept any areas or improvements or assume responsibility for providing those Improvement Area Services for which an Extraordinary Special Tax has been levied until such Special Tax has been received by the District. No further building permits shall be issued for Assessor's Parcels within the Territory if any Extraordinary Special Tax levied pursuant to this Section 7 is not paid within the time period set forth in the preceding paragraph. 79 A-9
Section 8. Manner of Collection of Special Taxes
With the exception of the Extraordinary Special Tax which shall be billed directly, the Special Taxes levied in each Fiscal Year shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes; provided, however, the City Council may, by resolution, establish and adopt an alternative or supplemental collection procedure, including direct billing. The Special Taxes when levied shall be secured by the lien imposed pursuant to Section 3115.5 of the Streets and Highways Code. This lien shall be a continuing lien and shall secure each levy of Special Taxes. The lien of the Special Taxes shall continue in force and effect until the Special Tax ceases to be levied in the manner provided by Section 53330.5 of the Government Code.

Section 9. Prepayment of Special Tax
The Maximum Annual Special Tax for an individual Assessor's Parcel within the Territory of the District may be discharged through the prepayment of the special tax obligation provided that there are no delinquent special taxes with respect to that Assessor's Parcel at the time of prepayment.

Proof of payment of delinquent taxes will be provided to the City prior to the discharge of the special tax obligation. An owner of an Assessor's Parcel intending to prepay the Maximum Annual Special Tax shall provide the District with a written notice of intent to prepay. Within 30 days of receipt of such written notice, the District shall notify such owner of the prepayment amount of such Assessor's Parcel.

The Prepayment Amount shall be calculated as the present value of the Maximum Annual Special Tax escalated at 2%, through each fiscal year which is seventy -five years from the fiscal year in which the prepayment shall be made plus the current fiscal year special tax obligation, an amount to cover the administrative fees and expenses of the District, as calculated by the City, including, but not limited to, the costs of computation of the prepayment, the costs of removing any special taxes from the Roll, and the costs of recording a notice of special tax lien release and any additional actions required to evidence the prepayment. The assumptions to be used when calculating the present value of the Maximum Annual Special Tax are as follows:
 The discount rate shall be equal to the rate of return earned on the City's general fund investment portfolio for the preceding twelve months.  A 360-day year.
 The Maximum Annual Special Tax will be discounted from July 1 of each Fiscal year.

The payment in full of the amount calculated, plus the applicable administrative expenses and recording fee, fully discharges any further obligation of the parcel for the improvements funded within the District.
80 A-10
T
he City shall cause a suitable notice to be recorded in compliance with the Act within 30 days of receipt of such prepayment of the Maximum Annual Special Tax, to indicate the prepayment of the Maximum Annual Special Tax and the release of the special lien on such Assessor's Parcel.

Section 1 0. Appeals
Any landowner or resident may file a written appeal of the Special Tax on his/her property with the Finance Director, provided that the appellant is current in his/her payments of Special Taxes.

During the pendency of an appeal, all Special Taxes must be paid on or before the payment date established when the levy was made. The appeal must specify the reasons why the appellant claims the Special Tax is in error. The Finance Director shall review the appeal, meet with the appellant if the Finance Director deems necessary, and advise the appellant of its determination. If the Finance Director agrees with the appellant, the Finance Director shall eliminate or reduce the Special Tax on the appellant 's property and/or provide a refund to the appellant. If the Finance Director disagrees with the appellant and the appellant is dissatisfied with the determination, the appellant then has thirty (30) days in which to appeal to the City Council by filing a written notice of appeal with the City Clerk, provided that the appellant is current in his/her payments of Special Taxes. The second appeal must specify the reasons for the appellant's disagreement with the Finance Director's determination.

Section 11. Interpretations
Interpretations may be made by resolution of the City Council for purposes of clarifying any vagueness or ambiguity as it relates to any provision of this RMA. 81 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2447
MEETING DATE:

May 12, 2026
SUBJECT:

RESOLUTION NO. 2026-9586 - ANNEXATION NO. 94 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 98-01 IMPROVEMENT AREA NO. 1 (POLICE ONLY) Recommendation
ADOPT resolution certifying the results of the elections and annexing the properties listed on the following page to Community Facilities District No. 98-01 IA No. 1 (Police Only).

Board or Commission Action
Not applicable.

Executive Summary
Community Facilities District No. 98-01 IA No. 1 (CFD No. 98-01 IA No.1) was formed by City Council approval pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982. The purpose of CFD No. 98-01 IA No. 1 is to mitigate the impacts of development on police facilities and services. The owners of the properties listed on the following page have consented and elected to annex their property into CFD No. 98-01 IA No. 1.

Discussion
Prior to the issuance of a building permit, occupancy, or as a condition of a director’s or conditional use permit, the owners of the properties listed below were required to mitigate their projects’ impacts on police facilities and services by either paying an in-lieu fee or by annexing their property into CFD No. 98-01 IA No. 1. The property owners have chosen to annex their property into CFD No. 98-01 IA No. 1, and the qualified electors have approved such annexation by signing a “Consent and Waiver to Shortening of Time for Conducting a Special Election,” and casting a ballot in the affirmative that authorizes the levy of the CFD No. 98-01 IA No. 1 special tax on each owner’s property. The attached resolution will certify the election results and annex said properties into CFD No. 98-01 IA No. 1.

Assessor’s Parcel Numbers Election
Date
Project Name or Description Reason for
Annexation
219-152-70-00, 219-152-76-00, 219-
152-77-00, and 219-152-79-00
4/23/2026 Paloma Townhomes (102
Condominiums)
Specific Plan (SP22-
0003)
219-200-47-00 4/23/2026 Sears Project (71 Condominiums, 2,916 square feet of commercial)
Site Development
Plan (SDP24-0006)
219-200-57-00 and 219-200-58-00 4/23/2026 Restaurant Row Project (190 Condominiums, 10,400 square feet
of commercial)
Specific Plan (SP22-
0004)
226-222-12-00 2/10/2026 Addition to Single-Family Home Building Permit (B25- 02098)City of San Marcos Printed on 5/7/2026Page 1 of 2 powered by Legistar™
82 File #:TMP-2447
Assessor’s Parcel Numbers Election
Date
Project Name or Description Reason for
Annexation
219-152-70-00, 219-152-76-00, 219-
152-77-00, and 219-152-79-00
4/23/2026 Paloma Townhomes (102
Condominiums)
Specific Plan (SP22-
0003)
219-200-47-00 4/23/2026 Sears Project (71 Condominiums, 2,916 square feet of commercial)
Site Development
Plan (SDP24-0006)
219-200-57-00 and 219-200-58-00 4/23/2026 Restaurant Row Project (190 Condominiums, 10,400 square feet
of commercial)
Specific Plan (SP22-
0004)
226-222-12-00 2/10/2026 Addition to Single-Family Home Building Permit (B25- 02098)
Aerial property maps for CFD No. 98-01 IA No. 1 - Annexation No. 94 are provided in Attachment 4. The Rate and Method of Apportionment of Special Tax for CFD No. 98-01 IA No.1 is provided in Attachment 5.

Information about current CFD No. 98-01 IA No. 1 special tax rates can be requested by contacting the CFD Administrator.

Environmental Review
Not applicable. 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
Approval of the attached resolution will result in up to $75,106.12 of additional annual revenue for police facilities and services if the above projects develop as planned.

Attachments

1. Resolution to Certify Election and Annex Property to CFD No. 98-01 IA No. 1

2. Exhibit A - Certificate of Election Official for CFD No. 98-01 IA No. 1 - Annexation No. 94

3. Exhibit B - Annexation Boundary Map for CFD No. 98-01 IA No. 1 - Annexation No. 94

4. Aerial Property Maps for CFD No. 98-01 IA No. 1 - Annexation No. 94

5. Rate and Method of Apportionment of Special Tax for CFD No. 98-01 IA No. 1 Prepared by: Song LeBaron, Senior Management Analyst
Submitted by: Song LeBaron, Senior Management Analyst
Reviewed by: Isaac Etchamendy, Director of Development Services/City Engineer Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 5/7/2026Page 2 of 2
powered by Legistar™
83 ATTACHMENT 1

Resolution to Certify Elections and Annex Property to
CFD No. 98-01 Improvement Area No. 1

84 RESOLUTION NO. 2026 - __

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

CERTIFYING THE RESULTS OF ELECTIONS AND A NNEXING PROPERTY TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 98 -01 IMPROVEMENT AREA NO. 1 (POLICE ONLY)

(Annexation No. 94)

WHEREAS, the City Council of the City of San Marcos, California ( “City Council ”) has previously formed the City of San Marcos Community Facilities District No. 98 -01 (“CFD No. 98- 01) and subsequently conducted annexation proceedings for the annexation of an improvement area designated therein as Improvement Area No. 1 (Police Only) (“IA No. 1 ”) (collectively known as “CFD No. 98-01, IA No. 1”) pursuant to the Mello-Roos Community Facilities Act of 1982 ( the “Act”), as amended, and the City of San Marcos Community Facilities District Procedural Ordinance, as amended, enacted pursuant to the powers reserved by the City of San Marcos under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California ( the “Ordinance”) (the Act and the Ordinance are herein referred to collectively as th e “Community Facilities District Law”) for the purpose of financing certain facilities and services; and,

WHEREAS, acting pursuant to the Community Facilities District Law, the City Council, by the adoption of Resolution No. 98 -5010 (the “Resolution Autho rizing Future Annexation”) on April 28, 1998 authorized the annexation in the future of territory to CFD No. 98-01, such territory being designated as COMMUNITY FACILITIES DISTRICT NO. 98 -01 (POLICE & FIRE ) FUTURE ANNEXATION AREA (the “Future Annexation Area”); and,

WHEREAS, on June 9, 1998, a public hearing, as required by the Act, was held regarding all matters in the Resolution Authorizing Future Annexation, including the annexation of the Future Annexat ion Area, at which the testimony of all interested persons was heard. Neither protests from 50 percent or more of the registered voters residing within the territory proposed to be included in CFD No. 98 -01 nor protests from the owner of one -half or more of the area of the land in the territory proposed to be included in CFD No. 98-01 were received; and

WHEREAS, acting pursuant to the Community Facilities District Law, the City Council , by the adoption of Resolution No. 2001-5744 (the “Resolution Authorizing Future Annexation to IA No. 1”) on October 9, 2001, authorized the annexation in the future of territory to CFD No. 98 - 01, IA No. 1 thereto, such territory being designated as COMMUNITY FACILITIES DISTRICT NO. 98- 85 01 (POLICE & FIRE), IMPROVEMENT AREA NO. 1 (POLICE ONLY) FUTURE ANNEXATION AREA (the “IA No. 1 Future Annexation Area”); and,

WHEREAS, on November 13, 2001, a public hearing, as required by the Act, was held and then continued to January 22, 2002 regarding all matters in the Resolution Authorizing Future Annexation to IA No. 1, including the annexation of the IA No. 1 Future Annexation Area, at which the testimony of all interested persons were heard. Neither protests from 50 percent or more of the registered voters residing within the territory proposed to be included in IA No. 1 nor protests from the owners of one -half or more of the area of the land in the territory proposed to be included in IA No. 1 were received; and

WHEREAS, at this time the unanimous consent to the annexations of certain territory located within the IA No. 1 Future Annexation Area has been received from the property owner or owners of ea ch of the parcels within such territory , such territory includes Assessor’s Parcel Numbers (“APNs”) 219-152-70-00, 219-152-76-00, 219-152-77-00, 219-152-79-00, 219-200-47- 00, 219-200-57-00, 219-200-58-00, and 226-222-12-00 and such territory has been designated for convenience as ANNEXATION NO. 94 (together, the “Annexed Area”); and

WHEREAS, the City Council, acting as the legisla tive body for CFD No. 98-01, hereby ratifies the calling of special elections which were held on February 10, 2026 for Annexation of APN 226-222-12-00 and April 23, 2026 for Annexation of APNs 219-152-70-00, 219-152-76-00, 219-152-77-00, and 219-152-79-00, Annexation of APN 219-200-47-00, and Annexation of APNs 219-200-57-00 and 219 -200-58-00 on the propositions containe d in the Official Ballots (the “Ballots”), the mailing of which is hereby ratified, regar ding the levy of special taxes in the Annexed Area which have been provided to the landowners of the Annexed Area; and,

WHEREAS, as shown in certifications of the County Registrar of Voters, less than twelve (12) registered voters have resided within the territory of each annexation for each of the ninety (90) days preceding the election date established for each annexation located within the Annexed Area, and therefore, pursuant to the Act th e qualified electors of each special election shall be the landowners of such territory as such term is defined in Government Code Section 53317(f) , and each such landowner who is the owner of record as of the applicable election date, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of the parcel of land owned by such landowner within such Annexed Area not exempt from the special tax; and,

WHEREAS, the time limit s specified by the Act for conducting an elec tion to submit the levy of the special taxes on each of the parcels within the Annexed Area to the qualified electors 86 and the requirements for an impartial analysis and ballot arguments have been waived with the unanimous consent of all of the qualified electors of the applicable territory within the Annexed Area; and,

WHEREAS, the City Clerk of the City of San Marcos (the “City Clerk”) has caused the Ballots to be distributed to the qualified electors of the Annexed Area, has received and canvassed such Ballots, and a copy of such canvass is attached as Exhibit A hereto and incorporated herein by this reference; and,

WHEREAS, at this time the Ballot measures have been voted upon and all votes voted in each election were in favor thereof, and the City Council now desires to declare the results of the elections; and,

WHEREAS, a map showing the Annexed Area and designated as Annexation Map No. 94 (the “Annexation Map”), a copy of which is attached as Exhibit B hereto and incorporated herein by this reference, has been submitted to this legislative body ; further reference is hereby made to that certain map entitled “Boundary Map Community Facilities District No. 98 -01 (Police & Fire), City of San Marcos, County of San Diego, State of California” recorded at Book 32, Page 23 of Maps of Assessments and Community Facilities Districts and as Document No. 1998 -0271420 in the office of the County Recorder in the County of San Diego, State of California, which is incorporated herein by this reference.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Marcos, California, acting as the legislative body of CFD No. 98-01, as follows:

Section 1. Recitals. The above recitals are true and correct and are incorporated herein by this reference and this legislative body does hereby find and determine.

Section 2. Findings. This legislative body does hereby further determine as follows:

A. The unanimous consent as described in the recitals hereto for the annexations of the parcels located within the Annexed Area has been given by the owner(s) of each such parcel and such consent shall be kept on file in the Office of the City Clerk.

B. As shown in certifications of the County Registrar of Voters, l ess than twelve (12) registered voters have resided within the territory of each separate annexation for each of the ninety (90) days preceding the election date established for each 87 annexation; therefore, pursuant to the Act the qualified electors at the elections are the "landown ers" of the territory of each such annexation, each being a separate annexation, as such term is defined in Government Code Section 53317(f).

C. All votes voted by the qualified electors in each of the elections have been voted in favor of the levy of spe cial taxes on such parcels upon their annexation to CFD No. 98-01, IA No. 1.

Section 3. Annexed Area. The boundaries and parcels of territory within the Annexed Area and on which special taxes will be levied in order to pay for the costs and expenses of authorized police services and police facilities are shown on the Annexation Map as submitted to and hereby approved by this legislative body.

Section 4. Declaration of Annexation . This legislative body does hereby determine and declare that the Annexed Area, and each of Annexation of APNs 219-152-70-00, 219-152-76- 00, 219-152-77-00, and 219-152-79-00, Annexation of APN 219 -200-47-00, Annexation of APNs 219-200-57-00 and 219 -200-58-00, and Annexation of APN 226 -222-12-00 as a separate annexation, is now annexed to and becomes a part of CFD No. 98 -01, IA No. 1. The City Council, acting as the legislative bod y of CFD No. 98 -01, is hereby empowered to levy the authorized special tax within the Annexed Area.

Section 5. Notice. Immediately upon adoption of this Resolution, notice shall be given as follows:

A. A copy of the Annexation Map as approved shall be filed in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

B. An Amendment to the Notice of Special Tax Lien (Notice of Annexation) shall be recorded in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

Section 6. Effective Date. This Resolution shall become effective upon its adoption. 88 PASSED, APPROVED AND ADOPTED by the Council of the City of San Marcos, California, this 12th day of May 2026, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN:

Rebecca D. Jones, Mayor
City of San Marcos

ATTEST:

Phillip Scollick, City Clerk
City of San Marcos
89 ATTACHMENT 2

Exhibit A – Certificate of Election Official for
CFD No. 98-01 IA No. 1 - Annexation No. 94

90 STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) SS.

CITY OF SAN MARCOS )

CERTIFICATE OF ELECTION RESULTS

CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 98-01
IMPROVEMENT AREA NO. 1 (POLICE ONLY)
ANNEXATION OF APN 219-200-47-00

SPECIAL ELECTION
April 23, 2026

I, PHILLIP SCOLLICK, ELECTION OFFICIAL OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DO HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of California, I did canvass the returns of the votes cast at the Special Election held in said City on April 23, 2026 .

I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes given to persons in said District, and the whole number of votes cast for the Measure in said District of the City, and the totals of the respective columns and the totals as shown for and against the Measure are full, true and correct.

NUMBER OF

VOTES NUMBER VOTES IN VOTES

AREA PROPOSED TO BE ANNEXED (APN) GIVEN TO OF VOTES FAVOR OF AGAINST

QUALIFIED CAST MEASURE MEASURE

ELECTORS IN

DISTRICT
219-200-47-00 3 3 3 0
WITNESS my hand and official seal this 23rd day of April , 2026 .

PHILLIP SCOLLICK, CITY CLERK/ELECTION OFFICIAL

CITY OF SAN MARCOS

STATE OF CALIFORNIA

MEASURE
PASSED

OR FAILED
PASSED
91 CERTIFICATE OF ELECTION RESULTS

CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 98-01
IMPROVEMENT AREA NO. 1 (POLICE ONLY)
ANNEXATION OF APN 219-152-70-00, 219-152-76-00, 219-152-77-00, and 219-152-79-00

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) SS.

CITY OF SAN MARCOS )

SPECIAL ELECTION
April 23, 2026

I, PHILLIP SCOLLICK, ELECTION OFFICIAL OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DO HEREBY CERTIFY that pursuant to the provi sions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of California , I did canvass the returns of t he votes cast at the Special Election held in said City on April 23, 2026 .

I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes given to persons in said District, and the whole number of votes cast for the Measure in said District of the City, and the totals of the respect ive columns and the totals as shown for and against the Measure are full , true and cor rect .

NUMBER OF

VOTES NUMBER VOTES IN VOTES MEASURE

AREA PROPOSED TO BE ANNEXED (APN) GIVEN TO OF VOTES FAVOR OF AGAINST PASSED

QUALIFIED CAST MEASURE MEASURE OR FAILED

ELECTORS IN

DISTRICT
219-152-70-00, 219-152-76-00, 219-152-
77-00, and 219-152-79-00 5 5 5 0 PASSED
WITNESS my hand and official seal this 23rd day of April , 2026 .

PHILLIP

STATE OF CALIFORNIA
92 CERTIFICATE OF ELECTION RESULTS

CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 98-01
IMPROVEMENT AREA NO. 1 (POLICE ONLY)
ANNEXATION OF APN 219-200-57-00 AND 219-200-58-00

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO) SS.

CITY OF SAN MARCOS )

SPECIAL ELECTION
April 23, 2026

I, PHILLIP SCOLLICK, ELECTION OFFICIAL OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DO HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of California, I did canvass the returns of the votes cast at the Special Election held in said City on April 23, 2026 .

I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes given to persons in said District , and the whole number of votes cast for the Measure in said District of the City, and the totals of the respective columns and the totals as shown for and against the Measure are full , true and correct .

NUMBER OF

VOTES NUMBER VOTES IN VOTES MEASURE

AREA PROPOSED TO BE ANNEXED (APN) GIVEN TO OF VOTES FAVOR OF AGAINST PASSED

QUALIFIED CAST MEASURE MEASURE OR FAILED

ELECTORS IN

DISTRICT
219-200-57-00 AND 219-200-58-00 10 10 10 0 PASSED
WITNESS my hand and official seal this 23rd day of April , 2026.

PHILLIP

STATE OF CALIFORNIA
93 CERTIFICATE OF ELERION RESULTS

CITY OF SAN MARCOS
COMMUNITY FACILITIES D6TRICT NO. 98- 01
IMPROVEMENTAREA NO. 1 ( POLICE ONLY)
ANNEXATION OF APN 226- 222- 12- 00

SPECIAL ELERION
February 1Q 2026

STATEOFCALIFORNIA )
COUNTY OF SAN DIEGO ) SS.

CITY OF SAN MARCOS )
I, PHILIIP SCOLLICK, ELECTION OFFlCIAL OF THE CITV OF SAN MARCOS, COUNTY OF SAN DIEGO, STA7E OF CALIFORNIA, DO HEREBVCERTIFYthat pursuant to the provisions of Section 53326 of the Govemment Code and Division 12, commencing wi[ h Section 17000 of the Elections Code of the State of California, I did canvassthe retums of the votes cast at the Special Election held in said City on February 10, 2026.

I FURTHERCERTIFYthat this Statement of Votes Cast shows the whole number of wtes given ro persons in said District, and[ hewhole number of wtes cast for the Measure in said District of the City, and the[ otals of the respective columns and the totals as shown for and against the Measure are full, true and correc[.

NUMBER OF

VOTES NUMBER VOTES IN VOTES MEASURE

AREA PROPOSED TO BEANNEXED ( APN) GIVEN TO OFVOTES FAVOR OF AGAINST PASSED

QUALIFIED CAST MEASURE MEASURE OR FAILED

ELECTORS IN

DISTRICT
226- 222- 12- 00 1 1 1 i 0 PASSED
WITNESS my hand and official seal this 10'" day of February, 2026.

PHILLIP SCOLLICK, CITV CLERK/ ELECTION OFFICIAL

CITY OP SAN MARCOS

STATE OF CALIFORNIA
94 ATTACHMENT 4

Aerial Property Maps for CFD No. 98-01 IA No. 1 -
Annexation No. 94

95 96
97 98

ATTACHMENT 3

Exhibit B – Annexation Boundary Map for
CFD No. 98-01 IA No. 1 - Annexation No. 94

99 BOUNDARY MAP
COMMUNITY FACILITIES DISTRICT NO. 98-01
IMPROVEMENT AREA NO.1 (POLICE ONLY)
N

OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO,

STATE OF CALIFORNIA
ANNEXATION NO. 94
FILED IN THE OFFICE OF THE CITY CLERK THIS DAY OF 2026.

PHILLIP SCOLLICK

CITY CLERK

CITY OF SAN MARCOS, STATE OF CALIFORNIA
-- -----

I HEREBY CERTIFY THAT THE MAP SHOWING BOUNDARIES AND TERRITORIES TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 98-01, IMPROVEMENT AREA NO.1 (POLICE ONLY), CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF

CALIFORNIA, WAS APPROVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS AT A REGULAR MEETING THEREOF HELD ON THE ___ DAY OF ______ , 2026 BY ITS RESOLUTION NO. 2026-___ _ REFERENCE IS HEREBY MADE TO THAT CERTAIN MAP ENTITLED "BOUNDARY COMMUNITY FACILITIES DISTRICT NO. 98-01 IA 1 (POLICE ONLY), CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA," FILED OCTOBER 19, 2001 IN BOOK 35 AT PAGE 46, AND AS INSTRUMENT NO. 2001-0758792, IN THE OFFICE OF THE COUNTY RECORDER OF THE COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, WHICH THIS ANNEXATION MAP AFFECTS.

PHILLIP SCOLLICK

CITY CLERK

CITY OF SAN MARCOS, STATE OF CALIFORNIA
Fl LE NO. 2026-------
FILED THIS ____ DAY OF ______ , 2026 AT___ __ O'CLOCK IN BOOK ___ , PAGE ___

OF MAPS OF ASSESSMENT AND COMMUNITY DISTRICTS IN THE OFFICE OF THE COUNTY RECORDER OF THE COUNTY OF SAN DIEGO, STATE OF CALIFORNIA.

JORDAN Z. MARKS,

COUNTY RECORDER
BY: DEPUTY COUNTY RECORDER
SHEET 1

BOOK PG
OF 2
Legend
™ ANNEXATION BOUNDARY

CITY OF SAN MARCOS
2026-
100
101

ATTACHMENT 5

Rate and Method of Apportionment of Special Tax
For CFD No. 98‐01 IA No. 1

102
1 CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 98-01
IMPROVEMENT AREA NO. 1
(POLICE ONLY)

MELLO-ROOS COMMUNITY FACILITIES ACT OF 1982

RATE AND METHOD OF APPORTIONMENT

OF SPECIAL TAX

Special taxes applicable to each Taxable Assessor's Parcel of l and in Improvement Area No. 1 (“IA No. 1”) of Community Facilities District No. 98 -01 (“CFD No. 98 -01”) of the City of San Marcos (“City”), California shall be levied and collected pursuant to the special tax liability as determined by the City Council of the City of San Marcos (“Council”), acting in its capacity as the legislative body of CFD No. 98 -01, or its designee. All of the property within IA No. 1, unless otherwise exempted by law or the provisions of the rate and method of apportionment expressed below, shall be taxed to the extent and in the manner herein provided.

Maximum Annual Special Tax

The Maximum Annual Special Tax for Facilities and the Maximum Annual Special Tax for Services (together the “Maximum Annual Special Taxes”) for Fiscal Year 2001-02 is shown in the table on the following page. The Maximum Annual Special Taxes shall increase two percent (2.00%) annually, commencing with July 1 of Fiscal Year 2002 -2003 and on each July 1 thereafter.
103
2 Community Facilities District No. 98-01
Improvement Area No. 1
Maximum Annual Special Taxes
Fiscal Year 2001-02

Maximum Annual Special Taxes
Land Use Classification Facilities Services Total
Single Family $25.52 $100.54 $126.06 per Dwelling Unit Multi-Family 25.52 100.54 126.06 per Dwelling Unit
Commercial 178.64 703.78 882.42 per Acre
Office Professional 357.28 1,407.56 1,764.84 per Acre
Light Industrial 135.26 532.86 668.12 Per Acre
Industrial 135.26 532.86 668.12 per Acre
Agricultural1 135.26 532.86 668.12 per Acre
Business Park 313.90 1,236.64 1,550.54 per Acre
Institutional 51.04 201.08 252.12 per Acre
1Includes agricultural packaging, processing, or greenhouse facilities, or similar structures or operations.

Excludes property that is used for agricultural crops or raising an d keeping poultry and other small animals, horses, bovine animals, sheep, goats, and swine.

Classification of Taxable Assessor's Parcels

Each Fiscal Year, all Taxable Assessor's Parcels shall be classified as either Single Family, Multi-Family, Commerci al, Office Professional, Light Industrial, Industrial, Agricultural, Business Park, or Institutional (the "Land Use Classifications"). The zoning applicable to an Assessor's Parcel shall determine its Land Use Classification. Notwithstanding the precedin g, property zoned for Agricultural uses but for which the actual land use is single family residential, employee housing, mobile home park, resort hotel, child care center, church, etc. shall be classified according to the actual land use. Only that porti on of an Assessor's Parcel for which a building permit, conditional use permit, or other development permit has been issued as of the March 1 preceding the Fiscal Year for which the Special Tax for Facilities and/or Special Tax for Services are being levie d shall be subject to the Maximum Annual Special Taxes; notwithstanding the foregoing, residential units which were constructed prior to the date of formation of CFD No. 2001 -1 and to which such permit does not apply will remain exempt following issuance of such permit. With respect to Assessor's Parcels with Commercial, Office Professional, Light Industrial, Industrial, Agricultural, Business Park, and Institutional land use 104
3 classifications, the Acreage subject to the Maximum Annual Special Taxes shall be comprised of all improved areas utilized or available to be utilized for such uses, including, but not limited to, the footprint of any structures and loading, packing, and parking areas. Land Use Classifications shall be determined on the March 1 preced ing the Fiscal Year for which the Special Tax for Facilities and Special Tax for Services are being levied.

Term of Special Tax

The Maximum Annual Special Tax for Facilities shall not be levied after Fiscal Year 2047 -2048.

The Maximum Annual Special Tax for Services may be levied so long as the Council, acting in its capacity as the legislative body of CFD No. 98 -01, or its designee, determines that such special taxes are necessary to provide the Authorized Services within IA No. 1 of CFD No. 98 -

01. Apportionment of Special Tax for Facilities

Commencing with Fiscal Year 2001 -02 and for each following Fiscal Year, subject to the preceding paragraph, the Council, or its designee, shall determine the amount of Special Tax for Facilities to be collected. T he Special Tax for Facilities as follows until the amount of the levy equals the Special Tax Requirement for Facilities for such Fiscal Year:

The Special Tax for Facilities shall be levied on all Taxable Assessor's Parcels at an equal percentage of the Ma ximum Annual Special Tax for Facilities up to 100% of such Maximum Annual Special Tax for Facilities.

The Special Tax for Facilities shall be applied in the following order of priority:

First: To pay debt service on bonds secured by the Special Tax for Facilities;

Second: To replenish any reserve fund established pursuant to the issuance of bonds secured by the Special Tax for Facilities;

Third: To pay directly for the cost of the acquisition or construction of Authorized Facilities;

Fourth: To pay Administrative Costs.
105
4 Apportionment of Special Tax for Services

Commencing with Fiscal Year 2001 -02 and for each following Fiscal Year, the Council, or its designee, shall determine the amount of Special Tax for Services to be collected. The Special Tax for Services as follows until the amount of the levy equals the Special Tax Requirement for Services for such Fiscal Year:

The Special Tax for Services shall be levied on all Taxable Assessor's Parcels at an equal percentage of the Maximum Annual Spe cial Tax for Services up to 100% of such Maximum Annual Special Tax for Services.

The Special Tax for Services shall be applied in the following order of priority:

First: To pay for the cost of providing Authorized Services; and

Second: To pay Administrative Costs.

Prepayment and Discharge of Special Tax

The Maximum Annual Special Tax for Facilities and the Maximum Annual Special Tax for Services applicable to a Taxable Assessor's Parcel in IA No. 1 of CFD No. 98-01 may be prepaid and the obligation of such Assessor's Parcel to pay the Maximum Annual Special Taxes permanently satisfied by prepaying both the Maximum Annual Special Tax for Facilities and the Maximum Annual Special Tax for Services pursuant to the methodology shown in Attachment 1.

Definitions

“Acre” of parcel means the area of the lots or parcels as shown on any final approved subdivision and/or parcel map, or if not subject to any final approved subdivision and/or parcel map, shall be the acreage as shown on the last County Assessor' s map for each Fiscal Year any special tax is to be levied.

“Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Code of the State of California.

106
5 “Administrative Costs” means any ordinary and necessary expenses of the Council to carry out its duties as the legislative body of CFD No. 98-01 and allocable to IA No. 1.

"Agricultural" means (i) the "Agricultural" zoning set forth in the Zoning Ordinance of the City of San Marcos, (ii) the County of San Diego zoning equivalent determined by the CFD Administrator, or (iii) the entitlement established by any conditional use permit or building permit that has been issued for purposes of constructing or operating an agricultural packagi ng, processing, or greenhouse facility, or similar structure or operation. Property which is used for growing agricultural crops or raising and keeping poultry and other small animals, horses, bovine animals, sheep, goats, and swine shall not be classified as Agricultural.

“Assessor's Parcel” means a lot or parcel shown in an Assessor's Parcel Map with an assigned Assessor's Parcel number.

“Assessor's Parcel Map” means an official map of the County Assessor of the County of San Diego designating parcels by Assessor's Parcel number.

“Authorized Facilities” means those police protection facilities and equipment as described in the “Community Facilities District Report, Community Facilities District No. 98-01.”

“Authorized Services” means those police prot ection services as described in the “Community Facilities District Report Community Facilities District No. 98-01.”

“Business Park” means the “Business Park” or “Town Center” zoning set forth in the Zoning Ordinance of the City of San Marcos.

“Commercial” means the “Commercial” zoning set forth in the Zoning Ordinance of the City of San Marcos.

“Dwelling Unit” means any building or portion thereof which contains living facilities, including provisions for sleeping, eating cooking and sanitation, for no more than one family, or a congregated residence for 10 or less persons.

“Equivalent Dwelling Unit (EDU)” means a basic unit whereby a single family detached dwelling unit is equal to one EDU and all other land uses are a ratio relative to this base measure.

107
6 “Fiscal Year” means the period starting July 1 and ending on the following June 30.

“Industrial” means the “Industrial” zoning set forth in the Zoning Ordinance of the City of San Marcos.

“Institutional” means (i) the “Institutional” zoning set for th in the Zoning Ordinance of the City of San Marcos or (ii) the zoning established by a conditional use permit or building permit which has been issued for purposes of a church or any other institutional use permitted thereby.

“Light Industrial” means th e “Light Industrial” zoning set forth in the Zoning Ordinance of the City of San Marcos.

“Maximum Annual Special Tax for Facilities” means t he maximum special tax that may be levied within IA No. 1 of CFD No. 98 -01 for any Fiscal Year to meet the Special Tax Requirement for Facilities.

“Maximum Annual Special Tax for Services” means the maximum special tax that may be levied within IA No. 1 of CFD No. 98 -01 for any Fiscal Year to meet the Special Tax Requirement for Services.

“Multi-Family” means the “Residence R-3” zoning set forth in the Zoning Ordinance of the City of San Marcos.

“Office Professional” means the “Office Professional” zoning set forth in the Zoning Ordinance of the City of San Marcos.

“Single Family” means the “Residence R -1,” “Residence R-2,” and “Mobilehome Park” zoning set forth in the Zoning Ordinance of the City of San Marcos.

“Special Tax for Facilities” means the special tax to be levied within IA No. 1 of CFD No. 98-01 for any Fiscal Year to meet the Special Tax Requirement for Facilities.

“Special Tax for Services” means the special tax to be levied within IA No. 1 of CFD No. 98 -01 for any Fiscal Year to meet the Special Tax Requirement for Services.

108
7 “Special Tax Requirement for Facilities” means the amount sufficient in any Fiscal Year (1) to pay debt service on bonds secured by the Special Tax for Facilities, (2) to replenish any reserve fund established pursuant to the issuance of bonds secured by the Special Tax for Facilities, (3) to pay directly for the cost of the acqu isition or construction of Authorized Facilities and (4) to pay the Administrative Costs.

“Special Tax Requirement for Services” means the amount sufficient in any Fiscal Year to pay (1) the cost of providing the Authorized Services within IA No. 1 CFD No . 98-01, and (2) the Administrative Costs.

“Taxable Assessor's Parcel” means an Assessor's Parcel located within the boundaries of IA No. 1 of CFD No. 98 -01 and for which a building permit, conditional use permit, or other development permit, as applicabl e, has been issued as of the March 1 preceding the Fiscal Year for which the Special Tax for Facilities and/or Special Tax for Services are being levied. 109
8 Attachment 1

Prepayment of the Maximum Annual Special Taxes

The Maximum Annual Special Taxes for Fa cilities and the Maximum Annual Special Tax for Services applicable to a Taxable Assessor's Parcel in IA No. 1 of CFD No. 98-01 may be prepaid and the obligation of the Assessor's Parcel to pay such Maximum Annual Special Taxes permanently satisfied as described herein, provided that a prepayment may be made only if there are no delinquent special taxes with respect to such Assessor's Parcel at the time of prepayment and that said prepayment is for both the Maximum Annual Special Tax for Facilities and Maximum Annual Special Tax for Services. An owner of an Assessor's Parcel intending to prepay the Maximum Annual Special Taxes shall provide IA No. 1 of CFD No. 98 -01 with a written notice of intent to prepay. Within 30 days of receipt of such written notice , CFD No. 98- 01 shall notify such owner of the “Prepayment Amount” of such Assessor's Parcel.

A. Prepayment of the Maximum Annual Special Tax for Facilities

The Prepayment Amount for the Maximum Annual Special Tax for Facilities shall be calculated as the present value of the Maximum Annual Special Tax for Facilities escalated at two percent (2.00%), from the Fiscal Year in which the prepayment shall be made through the last Fiscal Year that such special tax may be levied on the Assessor's Parcel.

B. Prepayment of the Maximum Annual Special Tax for Services

The Prepayment Amount for the Maximum Annual Special Tax for Services shall be calculated as the present value of the Maximum Annual Special Tax for Services escalated at two percent (2.00%), from the Fiscal Year in which the prepayment shall be made through the Fiscal Year which is seventy-five (75) years from the Fiscal Year in which the prepayment shall be made.

C. Present Value Assumptions

The assumptions to be used when present valuing the Maxim um Annual Special Taxes are as follows:

1. If bonds are outstanding, which have been issued to finance the Authorized Facilities, then the discount rate used for calculating the present value of the Maximum Annual 110
9 Special Tax for Facilities shall be equa l to the bond yield for said bonds. If no bonds are outstanding, then the discount rate used for calculating the present value of the Maximum Annual Special Tax for Facilities shall be equal to the rate of return earned on the City's general fund investment portfolio for the preceding twelve months.

2. The discount rate used for calculating the present value of the Maximum Annual Special Tax for Services shall be equal to the rate of return earned on the City's general fund investment portfolio for the preceding twelve months.

3. A 360 day year.

4. The Maximum Annual Special Taxes will be discounted from July 1 of each Fiscal Year.

D. Determination of Prepayment Amount

The Prepayment Amount shall be calculated as summarized below:

1. Compute the pres ent value of the Maximum Annual Special Tax for Facilities pursuant to sections A and C above; plus

2. Compute the present value of the Maximum Annual Special Tax for Services pursuant to sections B and C above; plus

3. Compute an amount to cover the adm inistrative fees and expenses of CFD No. 98-01, as calculated by the City, which include, but are not limited to, the costs of computation of the prepayment, the costs of removing any special taxes from the roll, and the costs of recording any notices to evidence the prepayment.

4. The Prepayment amount for the Maximum Annual Special Taxes is equal to the sum of the amounts computed pursuant to paragraphs 1, 2 and 3. 111
10 Community Facilities District No. 98-01
Improvement Area No. 1
Prepayment Amounts for Fiscal Year 2001-021

Prepayment Amount FY 2001-021
Land Use Classification Facilities Services Total
Single Family $664.50 $3,118.75 $3,783.25 per Dwelling Unit Multi-Family 664.50 3,118.75 3,783.25 per Dwelling Unit Commercial 4,651.50 21,831.25 26,482.75 per Acre
Office-Professional 9,303.00 43,662.50 52,965.50 per Acre Light Industrial 3,521.85 16,529.38 20,051.23 per Acre
Industrial 3,521.85 16,529.38 20,051.23 per Acre
Business Park 8,173.35 38,360.63 46,533.98 per Acre
Institutional 1,329.00 6,237.50 7,566.50 per Acre
1Excludes amount to cover administrative expenses. Based on 5.0% discount rate.

The payment in full of the above calculated amount, plus the applicable administrative expenses and recording fees, fully discharges any fu rther obligation of the Assessor's Parcel for the Authorized Facilities and Authorized Services funded within IA No. 1 of CFD No. 98-01.

With respect to any Assessor's Parcel that is prepaid, the City shall cause a suitable notice to be recorded in compli ance with the Act within 30 days of receipt of the Prepayment Amount, to indicate the prepayment of the Maximum Annual Special Taxes and the release of the special tax lien on such Assessor's Parcel, and the obligation of such Assessor's Parcel to pay the Maximum Annual Special Taxes shall cease.

112
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2448
MEETING DATE: May 12, 2026
SUBJECT:
..Title
RESOLUTION NO. 2026-9587 - ANNEXATION NO. 162 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 98-02 (LIGHTING, LANDSCAPING, OPEN SPACE AND

PRESERVE MAINTENANCE)
Recommendation
ADOPT resolution certifying the results of the elections and annexing the properties listed on the following page to Community Facilities District No. 98-02 (Lighting, Landscaping, Open Space and Preserve Maintenance).

Board or Commission Action
Not applicable.

Executive Summary
Community Facilities District No. 98-02 (Lighting, Landscaping, Open Space and Preserve Maintenance) was formed by City Council approval pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982. The purpose of CFD No. 98-02 is to fund the maintenance of citywide parks, trails, public lighting, and landscaping. Some projects may require the formation of, or annexation into, a special improvement area in order to fund the maintenance of specific improvements in a development. The owner of the property listed below has consented and elected to annex their property into CFD No. 98-02; no special improvement areas are required nor were requested.

Discussion
Prior to the issuance of a building permit, or as a condition of a director’s or conditional use permit, the owner of the property listed below was required to mitigate their projects’ impacts on citywide parks, trails, public lighting, and landscaping by either paying an in-lieu fee or by annexing their property into CFD No. 98-02. The property owner has chosen to annex their property into CFD No. 98-02, and the qualified electors have approved such annexation by signing a “Consent and Waiver to Shortening of Time for Conducting a Special Election,” and casting a ballot in the affirmative that authorizes the levy of the CFD No. 98-02 special tax on the owner’s property. The attached resolution will certify the election results and annex said property into CFD No. 98-02.

Assessor’s Parcel Numbers Election
Date
Project Name or Description Reason for
Annexation
226-222-12-00 2/10/2026 Addition to Single-Family Home Building Permit (B25- 02098)
Aerial property maps for CFD No. 98-02 - Annexation No. 162 are provided in Attachment 4. The Rate City of San Marcos Printed on 5/7/2026Page 1 of 2
powered by Legistar™
113
File #:TMP-2448
and Method of Apportionment of Special Tax for CFD No. 98-02 is provided in Attachment 5. Information about current CFD No. 98-02 special tax rates can be requested by contacting the CFD Administrator.

Environmental Review
Not applicable. 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
Approval of the attached resolution will result in up to $326.97 of additional annual revenue for maintenance of citywide parks, trails, public lighting, traffic signals, and landscaping if the above projects develop as planned.

Attachments

1. Resolution to Certify Election and Annex Property to CFD No. 98-02

2. Exhibit A - Certificate of Election Official for CFD No. 98-02 - Annexation No. 162

3. Exhibit B - Annexation Boundary Map for CFD No. 98-02 - Annexation No. 162

4. Aerial Property Maps for CFD No. 98-02 - Annexation No. 162

5. Rate and Method of Apportionment of Special Tax for CFD No. 98-02 Prepared by: Song LeBaron, Senior Management Analyst
Submitted by: Song LeBaron, Senior Management Analyst
Reviewed by: Isaac Etchamendy, Director of Development Services/City Engineer Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 5/7/2026Page 2 of 2
powered by Legistar™
114

ATTACHMENT 1

Resolution to Certify Elections and Annex Property to
CFD No. 98-02

115
RESOLUTION NO. 2026 - __

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

CERTIFYING THE RESULTS OF ELECTIONS AND A NNEXING PROPERTY TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 98-02 (LIGHTING,

LANDSCAPING, OPEN SPACE AND PRESERVE MAINTENANCE)

(Annexation No. 162)

WHEREAS, the City Council of the City of San Marcos, California ( “City Council ”) has previously formed the City of San Marcos Community Facilities District No. 98 -02 (“CFD No. 98- 02) pursuant to the Mello -Roos Community Facilities Act of 1982 ( the “Act”), as amended, and the City of San Marcos Community Facilities District Procedural Ordinance, as amended, enacted pursuant to the powers reserved by the City of San Marcos under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California ( the “Ordinance”) (the Act and th e Ordinance are herein referred to collectively as the “Community Facilities District Law”) for the purpose of financing certain facilities and services; and,

WHEREAS, acting pursuant to the Community Facilities District Law, the City Council , by the adop tion of Resolutio n No. 98-5100 (the “Resolution Authorizing Future Annexation ”) on August 25, 1998 authorized the annexation in the future of territory to CFD No. 98 -02, such territory being designated as COMMUNITY FACILITIES DISTRICT NO. 98 -02 (LIGHTING, LANDSCAPING, OPEN SPACE AND PRESERVE MAINTENANCE) FUTURE ANNEXATION AREA ( the “Future Annexation Area”); and,

WHEREAS, on August 25, 1998 , a public hearing, as required by the Act, was held regarding all matters in the Resolution Authorizing Future Annexa tion, including the annexation of the Future Annexation Area, at which the testimony of all interested persons was heard .

Neither protests from 50 percent or more of the registered voters residing within the territory proposed to be included in CFD No. 98-02 nor protests from the owners of one -half or more of the area of the land in the territory proposed to be included in CFD No. 98-02 were received; and

WHEREAS, at this time the unanimous consent to the annexation of certain territory located within the Future Annexation Area has been received from the property owner or owners of each of the parcels within such territory , such territory includes Assessor’s Parcel Number (“APN”) 226-222-12-00, and such territory has been designated for convenience as ANNEXATION NO. 162 (the “Annexed Area”); and

116
WHEREAS, the City Council, acting as the legislative body for CFD No. 98-02, hereby ratifies the calling of the special election which was held on February 10, 2026 for Annexation of APN 226 -222-12-00 on the p ropositions contained in the Official Ballots (the “Ballots”), the mailing of which is hereby ratified, regarding the levy of special taxes in the Annexed Area which have been provided to the landowners of the Annexed Area; and,

WHEREAS, as shown in the certification of the County Registrar of Voters, less than twelve (12) registered voters have resided within the territory of the Annexed Area for each of the ninety (90) days preceding the election date established for the annexation located within the Annexed Area, and therefore, pursuant to the Act the qualified electors of the special election shall be the landowners of such territory as such term is defined in Government Code Section 53317(f) , and each such landowner who is the owner of record as of the applicable election date, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of the parcel of land owned by such landowner within such Annexed Area not exempt from the special tax; and,

WHEREAS, the time limits specified by the Act for conducting an election to submit the levy of the special taxes on each of the parcels within the Annexed Area to the qualified electors and the requirements for an impartial analysis and ballot arguments have been waived with the unanimous consent of all of the qualified electors of the applicable territory within the Annexed Area; and,

WHEREAS, the City Clerk of the City of San Marcos (the “City Clerk”) has caused the Ballots to be distributed to the qualified electors of the Annexed Area, has received and canvassed such Ballots, and a copy of such canvass is attached as Exhibit A hereto and incorporated herein by this reference; and,

WHEREAS, at this time the Ballot measures have been voted upon and all votes voted in the election were in favor thereof, and the City Council now desires to declare the results of the election; and,

WHEREAS, a map showing the Annexed Area and designated as Annexation Map No. 162 (the “Annexation Map”), a copy of which is attached as Exhibit B hereto and incorporated herein by this reference, has been submitted to this legislative body ; further reference is hereby made to that certain map entitled “Boundary Map Community Facilities District No. 98 -02 (Lighting, Landscaping, Open Space and Preserve Maintenance), City of San Marcos, County of San Diego, State of California” recorded at Book 32, Page 56 of Maps of Assessments and Community 117
Facilities Districts and as Document No. 1998-0559028 in the office of the County Recorder in the County of San Diego, State of California, which is incorporated herein by this reference.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Marcos, California, acting as the legislative body of CFD No. 98-02, as follows:

Section 1. Recitals. The above recitals are true and correct and are incorporated herein by this reference and this legislative body does hereby find and determine.

Section 2. Findings. This legislative body does hereby further determine as follows:

A. The unanimous consent as described in the recitals hereto for the annexation of the parcels located within the Annexed Area has been given by the owner(s) of each such parcel and such consent shall be kept on file in the Office of the City Clerk.

B. As shown in the certification of the County Registrar of Voters, l ess than twelve (12) registered voters have resided within the territory of the annexation for each of the ninety (90) days preceding the election date established for the annexation; therefore, pursuant to the Act the qualified electors at the election are the "landowners" of the territory of such annexation, as such term is defined in Government Code Section 53317(f).

C. All votes voted by t he qualified electors in the election have been voted in favor of the levy of special taxes on such parcel s upon their annexation to CFD No. 98 -

02. Section 3. Annexed Area. The boundaries and parcels of territory within the Annexed Area and on which special taxes will be levied in order to pay for the costs and expenses of authorized public services and public facilities are shown on the Annexation Map as submitted to and hereby approved by this legislative body.

Section 4. Declaration of Annexation . This legislative body does hereby determine and declare that the Annexed Area, and Annexation of APN 226-222-12-00 as a separate annexation, is now annexed to and becomes a part of CFD No. 98-02. The City Council, acting as the legislative body of CFD No. 98 -02, is hereby empowered to levy the authorized special tax within the Annexed Area.

118
Section 5. Notice. Immediately upon adoption of this Resolution, notice shall be given as follows:

A. A copy of the Annexation Map as approved shall be filed in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

B. An Amendment to the Notice of Special Tax Lien (Notice of Annexation) shall be recorded in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

Section 6. Effective Date. This Resolution shall become effective upon its adoption.

PASSED, APPROVED AND ADOPTED by the Council of the City of San Marcos, California, this 12th day of May 2026, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN:

Rebecca D. Jones, Mayor
City of San Marcos

ATTEST:

Phillip Scollick, City Clerk
City of San Marcos

119

ATTACHMENT 2

Exhibit A – Certificate of Election Official for CFD No. 98-02 – Annexation No. 162

120

CERTIFICATE OF ELECTION RESULTS

CITY OF SAN MARCOS
COMMUNIiY FAQLITI ES DISTRICT NO. 98- 02
LIGHTING, L4N SCAPING, OPEN SPACE AND PRESERVE MAINTENANCE) ANNE% ATIONOFAPN 226- 222- 12- 00

SPKIA ELKTION
Fe6ruary 10, 2026

STATEOFCALIPORNIA
COUNTV OF SAN DIEGO 55.

CIiY0F5ANMARC05 )

I, PHILLIP SCOLLICK, ELEQION OFFICIALOF THE CITY OF SAN MARCOS, COUNN OF SAN DIEGO, STATE OF CALIFORNIA, DO HEREBVCERTIFVthat pursuantto the provisions of Section 53326 of the GovernmentCode and Division 12, mmme ncing with Section 17000 of the Ele<[ions Code of the State of Califomia, I did canvass the retums of[ he votes cast at the Special Election heid in sald City on February 10, 2026.

I FURTHERCERTIFYthat this Statement of Votes Cast shows the whole number of votes given to persons in said District, and Ihe whole numher of votes cast forthe Measure in said District of the City, and the to[ als of the respective rolumns and the totals as shown for and against the Measure are full, true and correct.

NUMBER

OFVOTES NUMBER VOTESIN VOTES MEASURE

AREAPROPOSEDTO BEANNEXED( APN

GNENTO OFVOTES FAVOR AGAINST PASSED
qUALIFIED CAST OF MEASURE ORFAILED

ELECTORS MEASURE
IN

DISTRIQ
226- 222- 12- 00 1 1 1 0 PASSED
WITNESSmy hand and official sealthis 10`" day of Pebruary, 2026.

PHILLIP SCOLLICK, QTV CLERK/ ELECTION OFFlQAL

CITV OF SAN MARCOS

STATE OF CALIFORNIA
121

ATTACHMENT 3

Exhibit B – Annexation Boundary Map for CFD No. 98-02 – Annexation No. 162

122

BOUNDARY MAP
COMMUNITY FACILITIES DISTRICT NO. 98-02
(LIGHTING, LANDSCAPING,
N

OPEN SPACE AND PRESERVE MAINTENANCE)

OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO,

STATE OF CALIFORNIA
ANNEXATION NO. 162
2262221200
FILED IN THE OFFICE OF THE CITY CLERK THIS __ DAY OF _____ 2026.

PHILLIP SCOLLICK

CITY CLERK

CITY OF SAN MARCOS, STATE OF CALIFORNIA

I HEREBY CERTIFY THAT THE MAP SHOWING BOUNDARIES AND TERRITORIES TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 98-02, CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, WAS APPROVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS AT A REGULAR MEETING THEREOF HELD ON THE ___ DAY OF ______ , 2026 BY ITS RESOLUTION NO. 2026-___ _
REFERENCE IS HEREBY MADE TO THAT CERTAIN MAP ENTITLED "AMENDED BOUNDARY COMMUNITY FACILITIES DISTRICT NO. 98-02 (LIGHTING, LANDSCAPING, OPEN SPACE AND PRESERVE MAINTENANCE), CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA," FILED SEPTEMBER 1, 1998, IN BOOK 32 AT PAGE 56, AND AS INSTRUMENT NO. 1998-0559028, IN

THE OFFICE OF THE COUNTY RECORDER OF THE COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, WHICH THIS ANNEXATION MAP AFFECTS.

PHILLIP SCOLLICK

CITY CLERK

CITY OF SAN MARCOS, STATE OF CALIFORNIA
FILE NO. 2026-_____ _
FILED THIS ____ DAY OF ______ , 2026 AT___ __ O'CLOCK IN BOOK ___ , PAGE ___ OF

MAPS OF ASSESSMENT AND COMMUNITY DISTRICTS IN THE OFFICE OF THE COUNTY RECORDER OF THE COUNTY OF SAN DIEGO, STATE OF CALIFORNIA.

JORDAN Z. MARKS,

COUNTY RECORDER
BY: DEPUTY COUNTY RECORDER

BOOK PG ---- ----
SHEET 1 OF 1
Legend
� ANNEXATION BOUNDARY

CITY OF SAN MARCOS
2026-----------
123

ATTACHMENT 4

Aerial Property Maps for CFD No. 98-02 – Annexation No. 162

124
125

ATTACHMENT 5

Rate and Method of Apportionment of Special Tax
for CFD No. 98‐02

126
City of San Marcos  Community Facilities District 98-02  Citywide Landscape and Lighting Final 1
COMMUNITY FACILITIES DISTRICT NO. 98-02

CITY OF SAN MARCOS
MELLO-ROOS COMMUNITY FACILITIES ACT OF 1982

CITYWIDE LANDSCAPE AND LIGHTING

RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX

Introduction

Special taxes shall be annually levied on all Assessor's Parcels (as hereinafter defined) in Community Facilities District No. 98-02 of the City of San Marcos, County of San Diego, State of California (the "District"), in accordance with the rates and method of apportionment of special taxes hereinafter set forth. All of the property within the District, unless otherwise exempted by law or the express provisions of the rate and method of apportionment expressed below, shall be taxed to the extent and in the manner provided below.

1. Definitions

1.1. Acre or Acreage: The area of an Assessor's Parcel as shown on the latest map of the County Assessor of the County of San Diego, or if the area of an Assessor's Parcel is not shown on such a map, the area shall be as shown on a current recorded subdivision map, parcel map, record of survey or other recorded document creating or describing the Assessor's Parcel. If the preceding maps are not available, the area shall be determined by the City Engineer.

1.2. Administrative Cost: Any ordinary and necessary expense incurred by the City in the performance of its duty as the legislative body of Community Facilities District No. 98-02.

1.3. Annual Special Tax Levy: The aggregate amount of special taxes to be levied in any Fiscal Year to fund the Special Tax Requirement for such Fiscal Year.

1.4. Approved Property: Assessor's Parcels in the District for which a final subdivision map, conditional use permit or other development permit has been issued by the City prior to March 1 preceding any Fiscal Year which would permit development of such Assessor's Parcel without the necessity to obtain further discretionary land use entitlements but for which no building permit has been issued.

1.5. Assessor's Parcel: A parcel of land in the District designated and assigned a discrete identifying number on a map of the County Assessor of the County of San Diego.

1.6. Assessor's Parcel Map: An official map of the County Assessor of the County of San Diego designating parcels by Assessor's Parcel Number.

1.7. City: The City of San Marcos.

1.8. Developed Property: Assessor's Parcels in the District for which a building permit has been issued by the City prior to March 1 preceding any Fiscal Year. 127
City of San Marcos  Community Facilities District 98-02  Citywide Landscape and Lighting Final 2

1.9. Equivalent Dwelling Unit: A unit of measurement whereby a single family detached dwelling unit is equal to one basic unit and all other land uses are a ratio relative to this base measure.

1.10. Exempt Property: Assessor's Parcels of property existing at the time of the establishment of the District or which will be conveyed, dedicated or irrevocably offered for dedication to a public agency pursuant to a City plan or agreement which are exempt for the levy of special taxes, including property owned by a public agency which is in public use; property which is utilized for public utility purposes and which is not occupied on a regular basis by employees of the utility; property irrevocably dedicated to a public agency for public use; property owned by homeowners associations; property which is zoned for open space; property used as a golf course other than clubhouse facilities; and property which has no intrinsic value upon foreclosure, such as sliver parcels at entries and perimeter landscape parcels.

Property owned by a public agency but leased to an end user for purposes other than public use will not be classified as exempt.

1.11. Fiscal Year: The period beginning on July 1 and ending on the following June 30.

1.12. Maximum Special Tax Rates: The maximum special tax rate that can be levied within CFD 98-02 in any Fiscal Year (see Section 3 below which establishes Maximum Special Tax Rates for various land uses).

1.13. Property Classification: A classification of property specified in Section 2 below.

1.14. Reserve Fund: A fund established initially with the formation of the District and funded as needed from year to year with proceeds from the Special Tax Levy. The Reserve Fund shall not be funded in an amount greater than 150% of the Special Tax Requirement for a single year (the "Reserve Fund Requirement").

1.15. Special Tax: The amount of special taxes actually levied within CFD 98-02 for any fiscal year to meet the Special Tax Requirement.

1.16. Special Tax Requirement: The amount sufficient to pay (i) the direct costs to the City, the District and their contractors, agents or assigns associated with providing the services authorized within Community Facilities District No. 98-02, (ii) for the administrative costs associated with providing the services authorized within Community Facilities District No. 98-02, and (iii) to establish and replenish the Reserve Fund balance to the Reserve Fund Requirement.

1.17. Taxable Assessor's Parcel: An Assessor's Parcel classified as Developed, Approved or Undeveloped Property which is not Exempt Property.

1.18. Undeveloped Property: An Assessor's Parcel in the District not classified as Developed Property, Approved Property or Exempt Property.

1.19. Zones: An area consisting of a group of Assessor's Parcels, who may or may not be contiguous, which will participate in the cost of providing a particular service.

2. Property Classification: The land use classifications to which Assessor's Parcels in the District shall be assigned are:

128
City of San Marcos  Community Facilities District 98-02  Citywide Landscape and Lighting Final 3
Class 1 - Developed Property
Class 2 - Approved Property
Class 3 - Undeveloped Property
Class 4 - Exempt Property

As of July 1 of each Fiscal Year, commencing with July 1, 1998, using the definitions in Section 1 above, the City shall cause each Assessor's Parcel in the District to be classified into one of the Property Classifications noted above.

3. Maximum Special Tax Rates: The Maximum Special Tax Rates for Assessor's Parcels for each Zone, commencing with July 1, 1998, are specified in the tables below:

Table B-1
Equivalent Dwelling Units by Land Use Per Zone For
Developed Property and Approved Property

Land Use Zones A - D - E Zone B
Residential 1 EDU 1 EDU
Commercial 2.65 EDUs/Acre 40 EDUs per Acre
Industrial 2.65 EDUs/Acre 10 EDU's per Acre
All Others 2.65 EDUs/Acre 10 EDU's per Acre

Table B-2
Maximum Special Tax Rates
Classification I-Developed Property and Classification II-Approved Property Fiscal Year 1998-1999

ZONE BENEFIT UNIT 1998-1999

MAXIMUM

SPECIAL TAX RATE
Zone A Street Lights EDU $20.20
Zone B Traffic Signals EDU $6.40
Zone C Street Medians Front Footage $2.15/LF
Zone D Citywide Parks EDU $113
Zone E Citywide Trails EDU $6.30

129
City of San Marcos  Community Facilities District 98-02  Citywide Landscape and Lighting Final 4

Table B-3
Maximum Special Tax Rates
Fiscal Year 1998-1999
Improvement Area F-1 Rose Ranch
Trail & Drainage Maintenance

Facility Maximum Tax Rate
Developed & Approved
Maximum Tax Rate
Undeveloped
Trail Maintenance $18.73 per EDU $0.00 (all developed
or approved)
Drainage Channel $23.94 per EDU $0.00 (all developed
or approved)

Table B-4
Maximum Special Tax Rates
Fiscal Year 1998-1999
Improvement Area F-2 Bel Esprit

Trail, Brush & Habitat Management

Facility Maximum Tax Rate
Developed and
Approved
Maximum Tax Rate
Undeveloped
Trail Maintenance $9.94 per EDU $0.00 (all developed
or approved)
Brush Management $54.94 per EDU $0.00 (all developed
or approved)
Habitat
Management
$31.25 per EDU $0.00 (all developed
or approved)

Table B-5
Maximum Special Tax Rates
Fiscal Year 1998-1999
Improvement Area F-3 Rancho Vera Cruz

Trail & Landscape Maintenance & Brush Management

Facility Maximum Tax Rate
Developed and Approved
Maximum Tax Rate
Undeveloped
Trail Maintenance $19.10 per EDU $180 per acre
Landscape Maintenance $600.25 per EDU $5,639 per acre
130
City of San Marcos  Community Facilities District 98-02  Citywide Landscape and Lighting Final 5
Brush Management $16.71 per EDU $157 per acre

3.1. A Maximum Special Tax Rate will be assigned to all Assessor's Parcels classified as Developed Property or Approved Property as of July 1 of the Fiscal Year in which such classification occurs and in accordance with the applicable Zones and Improvement Area, if any, established within the District pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, (each an "Improvement Area") within which those parcels belong. All Assessor's Parcels of Developed Property and Approved Property will, to the extent provided for in Section 5 below, participate in Zones A, B, D and E.

Zone C participants are defined as Assessor's Parcels fronting a street with median improvements.

3.2. Should the Special Tax Requirement in a particular Fiscal Year within the District or an Improvement Area thereof, as defined above, fall short of the needs for the District or that Improvement Area, a special tax not to exceed the Maximum Special Tax Rate for Undeveloped Property necessary to generate special taxes equal to such shortfall will be levied on all Assessor's Parcels of Undeveloped Property within the District or that Improvement Area by acreage in proportion to a parcel's acreage as a percent of the total Undeveloped Property acreage within the District or that Improvement Area, as applicable.

4. Increasing the Maximum Special Tax Rate: Beginning with the Fiscal Year 1999-2000, the Maximum Special Tax Rates may be increased annually by the rate of the Consumer Price Index for the San Diego Region as published by the United States Department of Commerce.

5. Method of Apportionment of Special Taxes

5.1. As of July 1 of each Fiscal Year, commencing with July 1, 1998, all Assessor's Parcels within the District shall be assigned to one of the land use classifications specified in Section 2. Additionally, each Assessor's Parcel shall be assigned as a participant in a Zone or Zones and/or Improvement Area, if applicable.

5.2. The City Council shall determine for each Fiscal Year, the Annual Special Tax Levy.

5.3. The City Council shall levy the special taxes for each Fiscal Year, commencing on July 1, 1998, in the following order of priority in order to fund the Annual Special Tax Levy for such fiscal year:
(a) Levy the special tax proportionately up to the Maximum Special Tax Rate upon all Developed Property to generate special tax revenues to fund the Annual Special Tax Levy;
(b) If, after levying special taxes pursuant to (a) above, additional special tax revenues are needed to generate sufficient special tax revenues to fund the Annual Special Tax Levy, levy the special tax proportionately up to the Maximum Special Tax upon all Approved Property; and
(c) If, after levying special taxes pursuant to (a) and (b) above, additional special tax revenues are needed to generate sufficient special tax revenues to fund the Annual Special Tax Levy, levy the special tax proportionately up to the Maximum 131
City of San Marcos  Community Facilities District 98-02  Citywide Landscape and Lighting Final 6
Special Tax upon all Assessor's Parcels of Undeveloped Property which are subject to the levy of special taxes.

6. Manner of Collection of Special Taxes. The special taxes which shall be levied in each Fiscal Year shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes; provided, however, the City Council may, by resolution, establish and adopt an alternative or supplemental collection procedure, including direct billing. The special taxes when levied shall be secured by the lien imposed pursuant to Section 3115.5 of the Streets and Highways Code. This lien shall be a continuing lien and shall secure each levy of special taxes. The lien of the special taxes shall continue in force and effect until the special tax ceases to be levied in the manner provided by Section 53330.5 of the Government Code.
132
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2449
MEETING DATE:

May 12, 2026
SUBJECT:

RESOLUTION NO. FD 2026-380 - ANNEXATION NO. 99 TO THE SAN MARCOS FIRE PROTECTION DISTRICT COMMUNITY FACILITY DISTRICT NO. 2001-01 Recommendation
ADOPT resolution certifying the results of the elections and annexing the properties listed on the following page to Community Facilities District No. 2001-01.

Board or Commission Action
Not applicable.

Executive Summary
Community Facilities District No. 2001-01 (CFD No. 2001-01) was formed by the San Marcos Fire Protection District (SMFPD) Board of Directors pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982. The boundaries of the SMFPD include the City as well as unincorporated areas in the county such as Lake San Marcos, Twin Oaks Valley and other areas outside of the City limits. The purpose of CFD No. 2001-01 is to mitigate the impacts of development within the SMFPD on fire and paramedic facilities and services. The owners of the properties listed on the following page have consented and elected to annex their property into CFD No. 2001-01.

Discussion
Prior to the issuance of a building permit, occupancy, or as a condition of a director’s or conditional use permit, the owners of the properties listed below were required to mitigate their projects’ impacts on fire and paramedic facilities and services by either paying an in-lieu fee or by annexing into CFD No. 2001-

01. The property owners have chosen to annex their property into CFD No. 2001-01, and the qualified electors have approved such annexation by signing a “Consent and Waiver to Shortening of Time for Conducting a Special Election,” and casting a ballot in the affirmative that authorizes the levy of the CFD No. 2001-01 special tax on each owner’s property. The attached resolution will certify the election results and annex said properties into CFD No. 2001-01.

Assessor’s Parcel Numbers Election
Date
Project Name or Description Reason for
Annexation
219-152-70-00, 219-152-76-00, 219-
152-77-00, and 219-152-79-00
4/23/2026 Paloma Townhomes (102
Condominiums)
Specific Plan (SP22-
0003)
219-200-47-00 4/23/2026 Sears Project (71 Condominiums, 2,916 square feet of commercial)
Site Development
Plan (SDP24-0006)
219-200-57-00 and 219-200-58-00 4/23/2026 Restaurant Row Project (190 Condominiums, 10,400 square feet
of commercial)
Specific Plan (SP22-
0004)
226-222-12-00 2/10/2026 Addition to Single-Family Home Building Permit (B25-02098)
City of San Marcos Printed on 5/7/2026Page 1 of 2
powered by Legistar™
133
File #:TMP-2449
Assessor’s Parcel Numbers Election
Date
Project Name or Description Reason for
Annexation
219-152-70-00, 219-152-76-00, 219-
152-77-00, and 219-152-79-00
4/23/2026 Paloma Townhomes (102
Condominiums)
Specific Plan (SP22-
0003)
219-200-47-00 4/23/2026 Sears Project (71 Condominiums, 2,916 square feet of commercial)
Site Development
Plan (SDP24-0006)
219-200-57-00 and 219-200-58-00 4/23/2026 Restaurant Row Project (190 Condominiums, 10,400 square feet
of commercial)
Specific Plan (SP22-
0004)
226-222-12-00 2/10/2026 Addition to Single-Family Home Building Permit (B25-02098)
Aerial property maps for CFD No. 2001-01 - Annexation No. 99 are provided in Attachment 4. The Rate and Method of Apportionment of Special Tax for CFD No. 2001-01 is provided in Attachment 5.

Information about current CFD No. 2001-01 special tax rates can be requested by contacting the CFD Administrator.

Environmental Review
Not applicable. 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
Approval of the attached resolution will result in up to $69,428.18 of additional annual revenue for fire and paramedic facilities and services if the above projects develop as planned.

Attachments

1. Resolution to Certify Election and Annex Property to CFD No. 2001-01

2. Exhibit A - Certificate of Election Official for CFD No. 2001-01 - Annexation No. 99

3. Exhibit B - Annexation Boundary Map for CFD No. 2001-01 - Annexation No. 99

4. Aerial Property Maps for CFD No. 2001-01 - Annexation No. 99

5. Rate and Method of Apportionment of Special Tax for CFD No. 2001-01 Prepared by: Song LeBaron, Senior Management Analyst
Submitted by: Song LeBaron, Senior Management Analyst
Reviewed by: Isaac Etchamendy, Director of Development Services/City Engineer Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 5/7/2026Page 2 of 2
powered by Legistar™
134

ATTACHMENT 1

Resolution to Certify Elections and Annex Property to
CFD No. 2001-01

135
RESOLUTION NO. FD 2026 - __

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SAN MARCOS FIRE

PROTECTION DISTRICT OF THE CITY OF SAN MARCOS, CALIFORNIA, CERTIFYING

THE RESULTS OF ELECTIONS AND ANNEXING PROPERTY TO THE SAN MARCOS FIRE PROTECTION DISTRICT COMMUNITY FACILITIES DISTRICT NO. 2001-01

(Annexation No. 99)

WHEREAS, the Board of Directors of the San Marcos Fire Protection District, California (Board of Directors) has previously formed the San Marcos Fire Protection District Community Facilities District No. 2001-01 (“CFD No. 2001-01) pursuant to the Mello -Roos Community Facilities Act of 19 82 ( the “ Act”), as amended, and the San Marcos Fire Protection District Community Facilities District Procedural Ordinance (the “Ordinance”) (the Act and the Ordinance are herein referred to collectively as the “Community Facilities District Law”) for the purpose of financing certain facilities and services; and,

WHEREAS, acting pursuan t to the Community Facilities District Law, the Board of Directors, by the adoption of Resolution No. FD-2001-215 (the “Resolution Authorizing Future Annexation”) on October 9, 2001, authorized the annexation in the future of territory to CFD No. 2001-01, such territory being designated as COMMUNITY FACILITIES DISTRICT NO. 2001-01 FUTURE ANNEXATION AREA (the “Future Annexation Area”); and,

WHEREAS, on January 22, 2002 , a pu blic hearing, as required by the Act, was held regarding all matters in the Resolution Authorizing Future Annexation, including the annexation of the Future Annexation Area, at which the testimony of all interested persons was heard .

Neither protests from 50 percent or more of the registered voters residing within the territory proposed to be included in CFD No. 2001-01 nor protests from the owners of one -half or more of the area of the land in the territory proposed to be included in CFD No. 2001-01 were received; and

WHEREAS, at this time the unanimous consent to the annexation s of certain territory located within the Future Annexation Area has been received from the property owner or owners of each of the parcels within such territory , such territory includes Assessor’s Parcel Numbers (“APNs”) 219-152-70-00, 219 -152-76-00, 219 -152-77-00, 219 -152-79-00, 219 -200-47-00, 219 - 200-57-00, 219 -200-58-00, and 226 -222-12-00, and such territory has been designated for convenience as ANNEXATION NO. 99 (the “Annexed Area”); and

136
WHEREAS, the City Council, acting as the legislative body for CFD No. 2001 -01, hereby ratifies the calling of special elections which were held on February 10, 2026 for Annexation of APN 226-222-12-00 and April 23, 2026 for Anne xation of APNs 219-152-70-00, 219-152-76-00, 219-152-77-00, and 219-152-79-00, Annexation of APN 219-200-47-00, and Annexation of APNs 219-200-57-00 and 219 -200-58-00 on the propositions contained in the Official Ballots (the “Ballots”), the mailing of whi ch is hereby ratified, regarding the levy of special taxes in the Annexed Area which have been provided to the landowners of the Annexed Area; and,

WHEREAS, as shown in certification s of the County Registrar of Voters, less than twelve (12) registered voters have resided within the territory of each annexation for each of the ninety (90) days preceding the election date established for each annexation located within the Annexed Area, and therefore, pursuant to the Act the qualified electors of each special election shall be the landowners of such territory as such term is defined in Government Code Section 53317(f) , and each such landowner who is the owner of record as of the applicable election date, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of the parcel of land owned by such landowner within such Annexed Area not exempt from the special tax; and,

WHEREAS, the time limits specified by the Act for conducting an election to submit the levy of the special taxes on each of the parcels within the Annexed Area to the qualified electors and the requirements for an impartial analysis and ballot arguments have been waived with the unanimous consent of all of the qualified electors of the applicable territory within the Annexed Area; and,

WHEREAS, the Secretary of the Board of Directors (the “Secretary”) has caused the Ballots to be distributed to the qualified electors of the Annexed Area, has received and canvassed such Ballots, and a copy of such canvass is attached as Exhibit A hereto and incorporated herein by this reference; and,

WHEREAS, at this time the Ballot measures have been voted upon and all votes voted in each election were in favor thereof, and the Board of Directors now desires to declare the results of the elections; and,

WHEREAS, a map showing the Annexed Area and designated as Annexation Map No. 99 (the “Annexation Map”), a copy of which is attached as Exhibit B hereto and incorporated herein by this reference, has been submitted to this legislative body ; further reference is hereby made to that certain map entitled “Amended Proposed Boundaries of Community Facilities District No. 2001-01 of the San Marcos Fire Protection District, County of San Diego, State of California” 137
recorded at Book 36, Page 01 of Maps of Assessments and Community Facilities Districts and as Document No. 2002-0019358 in the office of the County Rec order in the County of San Diego, State of California, which is incorporated herein by this reference.

NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the San Marcos Fire Protection District, California, acting as the legislative body of CFD No. 2001-01, as follows:

Section 1. Recitals. The above recitals are true and correct and are incorporated herein by this reference and this legislative body does hereby find and determine.

Section 2. Findings. This legislative body does hereby further determine as follows:

A. The unanimous consent as described in the recitals hereto for the annexations of the parcels located within the Annexed Area has been given by the owner(s) of each such parcel and such co nsent shall be kept on file in the Office of the Secretary.

B. As shown in certifications of the County Registrar of Voters, l ess than twelve (12) registered voters have resided within the territory of each separate annexation for each of the ninety (90) days preceding the election date established for each annexation; therefore, pursuant to the Act the qualified electors at the elections are the "landowners" of the territory of each such annexation, each being a separate annexation, as such term is defined in Government Code Section 53317(f).

C. All votes voted by the qualified electors in each of the elections have been voted in favor of the levy of special taxes on such parcel s upon their annexation to CFD No. 2001-01.

Section 3. Annexed Area. The boundaries and parcels of territory within the Annexed Area and on which special taxes will be levied in order to pay for the costs and expenses of authorized public services and public facilities are shown on the Annexation Map as submi tted to and hereby approved by this legislative body.

Section 4. Declaration of Annexation . This legislative body does hereby determine and declare that the Annexed Area, and each of Annexation of APNs 219-152-70-00, 219-152-76- 00, 219-152-77-00, and 219-152-79-00, Annexation of APN 219 -200-47-00, Annexation of APNs 219-200-57-00 and 219 -200-58-00, and Annexation of APN 226 -222-12-00 as a separate 138
annexation, is now annexed to and becomes a part of CFD No. 2001-01. The Board of Directors, acting as the legislative body of CFD No. 2001-01, is hereby empowered to levy the authorized special tax within the Annexed Area.

Section 5. Notice. Immediately upon adoption of this Resolution, notice shall be given as follows:

A. A copy of the Annexation Map as approved shall be filed in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

B. An Amendment to the Notice of Special Tax Lien (Notice of Annexation) shall be recorded in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

Section 6. Effective Date. This Resolution shall become effective upon its adoption.

PASSED, APPROVED AND ADOPTED by the Board of Directors of the San Marcos Fire Protection District, California, this 12th day of May 2026, by the following vote:

AYES: DIRECTORS:

NOES: DIRECTORS:

ABSENT: DIRECTORS:

ABSTAIN:

Rebecca D. Jones, Chairperson
San Marcos Fire Protection District

ATTEST:

Phillip Scollick, Secretary
San Marcos Fire Protection District
139

ATTACHMENT 2

Exhibit A – Certificate of Election Official for
CFD No. 2001-01 - Annexation No. 99

140

CERTIFICATE OF ELECTION RESULTS

CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 2001-01
{SAN MARCOS FIRE PROTECTION DISTRICT)
ANNEXATION OF APN 219-200-57 -00 AND 219-200-58-00

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO) SS.

CITY OF SAN MARCOS )

SPECIAL ELECTION
April 23, 2026

I, PHILLIP SCOLLICK, ELECTION OFFICIAL OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DO HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of California , I did canvass the returns of the votes cast at the Special Election held in said City on April 23, 2026.

I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes given to persons in said District, and the whole number of votes cast for the Measure in said District of the City, and the totals of the respective columns and the totals as shown for and against the Measure are full, true and correct .

NUMBER

OF VOTES NUMBER VOTES IN VOTES MEASURE

AREA PROPOSED TO BE ANNEXED (APN) GIVEN TO OF VOTES FAVOR AGAINST PASSED

QUALIFIED CAST OF MEASURE OR FAILED

ELECTORS MEASURE

IN DISTRICT
219-200-57-00 AND 219-200-58-00 10 10 10 0 PASSED
WITNESS my hand and official seal this 23rd day of April , 2026 .

STATE OF CALIFORNIA
141

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO) SS.

CITY OF SAN MARCOS )

CERTIFICATE OF ELECTION RESULTS

CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 2001-01
(SAN MARCOS FIRE PROTECTION DISTRICT)
ANNEXATION OF APN 219-200-47-00

SPECIAL ELECTION
April 23, 2026

I, PHILLIP SCOLLICK, ELECTION OFFICIAL OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DO HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code ofthe State of California, I did canvass the returns of the votes cast at the Special Election held in said City on April 23, 2026.

I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes given to persons in said District, and the whole number of votes cast for the Measure in said District of the City, and the totals of the respective columns and the totals as shown for and against the Measure are full , true and correct.

NUMBER

OF VOTES NUMBER VOTES IN VOTES MEASURE

AREA PROPOSED TO BE ANNEXED (APN) GIVEN TO OF VOTES FAVOR AGAINST PASSED

QUALIFIED CAST OF MEASURE OR FAILED

ELECTORS MEASURE

IN DISTRICT
219-200-47-00 3 3 3 0 PASSED
WITNESS my hand and official seal this 23rd day of April, 2026.

PHILLIP SCOL

CITY OF SAN MARCOS

STATE OF CALIFORNIA
142

CERTIFICATE OF ELECTION RESULTS

CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 2001-01
{SAN MARCOS FIRE PROTECTION DISTRICT)
ANNEXATION OF APN 219-152-70-00, 219-152-76-00, 219-152-77-00, and 219-152-79-00

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO) SS.

CITY OF SAN MARCOS )

SPECIAL ELECTION
April 23, 2026

I, PHILLIP SCOLLICK, ELECTION OFFICIAL OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DO HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of California , I did canvass the returns of the votes cast at the Special Election held in said City on April 23, 2026 .

I FURTHER CERTIFY t hat this Statement of Votes Cast shows the whole number of votes given to persons in said District, and the whole number of votes cast for the Measure in said District of the City, and the totals of the respective columns and the totals as shown for and against the Measure are full , true and correct .

NUMBER

OF VOTES NUMBER VOTES IN VOTES MEASURE

AREA PROPOSED TO BE ANNEXED (APN) GIVEN TO OF VOTES FAVOR AGAINST PASSED

QUALIFIED CAST OF MEASURE OR FAILED

ELECTORS MEASURE

IN DISTRICT
219-152-70-00, 219-152-76-00, 219-
152-77-00, and 219-152-79-00 5 5 5 0 PASSED
WITNESS my hand and official seal this 23rd day of April , 20 .

STATE OF CALIFORNIA
143

LERTIFICATE OF ELECTION RESULTS
QTYOfSAN MARCOS
COMMUNITY FACILITIES DISTRIQ NO. 2001- 01

SAN MARCOS FIRE PROTKTION DISTRICT)
ANNEXATION OF APN 226- 222- 12- 00

SPEQAL ELECTION
February 10, 2026

STATEOFCALIFORNIA )
COUNTY OF SAN DIEGO ) 55.

CITY OF SAN MARCOS

I, PHILLIP SCOLLICK, ELKTION OFFICIAL OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DO HEREBYCERTIFYthat pursuant to the provisions of Section 53326 of the Government Code and Division 12, mmmenting with Section 17000 of the Elections Code ofthe State of Califomia, I did canvass the retums of the votes cast at Ihe Special Election held in said City on February 10, 2026.

I FURTHERCERTIFYthat this Sta[ emen[ of Votes Cast shows the whole number of votes given to persons in said District, and the whole number of votes cast for the Measure in said Disirict of the City, and the totals of the respective mlumns and the totals as shown for and against the Measure are full, true and wrrect.

NUMBER
OFVOTES NUMBER VOTESIN VOTES MEASUftE
AREAPROPOSEDTO BEANNExEO APN) 61VENT0 OFVOTES FAVOR AGAINST PASSED

QUALIFIED CAST OF MEASURE OR FAILED

ELECTORS MEASURE

IN DISTRICT
226- 222- 12- 00 1 1 1 0 PASSED
WITNESSmy hand and offcial sealthis 10thday of February, 2025.

PHILLIP SCOL , CL LECTION OFFlCIAL
CITYOFSAN RCO$ I

STATE OF CALIFORNIA
144

ATTACHMENT 3

Exhibit B – Annexation Boundary Map for CFD No. 2001-01 – Annexation No. 99

145

BOUNDARY MAP
COMMUNITY FACILITIES DISTRICT NO. 2001-01
N

OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO,

STATE OF CALIFORNIA
ANNEXATION NO. 99
2262221200
FILED IN THE OFFICE OF THE CITY CLERK THIS __ DAY OF _____ 2026.

PHILLIP SCOLLICK

CITY CLERK

CITY OF SAN MARCOS, STATE OF CALIFORNIA

I HEREBY CERTIFY THAT THE MAP SHOWING BOUNDARIES AND TERRITORIES TO BE ANNEXED TO SAN MARCOS FIRE PROTECTION DISTRICT, COMMUNITY FACILITIES DISTRICT NO. 2001-01, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, WAS

APPROVED BY THE SAN MARCOS FIRE PROTECTION DISTRICT BOARD OF DIRECTORS AT A REGULAR MEETING THEREOF HELD ON THE ___ DAY OF ______ , 2026 BY ITS RESOLUTION NO. FD 2026-___ _ REFERENCE IS HEREBY MADE TO THAT CERTAIN MAP ENTITLED "BOUNDARY COMMUNITY FACILITIES DISTRICT NO. 2001-01, CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA," FILED JANUARY 9, 2002, IN BOOK 36 AT PAGE 01, AND AS INSTRUMENT NO. 2002-0019358, IN THE OFFICE OF THE COUNTY RECORDER OF THE COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, WHICH THIS ANNEXATION MAP AFFECTS.

PHILLIP SCOLLICK

CITY CLERK

SAN MARCOS FIRE PROTECTION DISTRICT, STATE OF CALIFORNIA FILE NO. 2026-_____ _
FILED THIS ____ DAY OF ______ , 2026 AT___ __ O'CLOCK IN BOOK ___ , PAGE ___ OF

MAPS OF ASSESSMENT AND COMMUNITY DISTRICTS IN THE OFFICE OF THE COUNTY RECORDER OF THE COUNTY OF SAN DIEGO, STATE OF CALIFORNIA.

JORDAN Z. MARKS,

COUNTY RECORDER
BY: DEPUTY COUNTY RECORDER

BOOK PG ---- ----
SHEET 1 OF 2
Legend
� ANNEXATION BOUNDARY

CITY OF SAN MARCOS
2026-----------
146
147

ATTACHMENT 4

Aerial Property Maps for CFD No. 2001-01 – Annexation No. 99

148
149
150
151

ATTACHMENT 5

Rate of Method of Apportionment of Special Tax for
CFD No. 2001‐01

152

EXHIBIT A

COMMUNITY FACILITIES DISTRICT REPORT

SAN MARCOS FIRE PROTECTION DISTRICT
COMMUNITY FACILITIES DISTRICT NO. 2001 -01

MELLO-ROOS COMMUNITY FACILITIES ACT OF 1982

RATE AND METHOD OF APPORTIONMENT

OF SPECIAL TAX

Special taxes applicable to each Taxable Assessor's Parcel of land in Community Facilities District No. 2001 -01 ("CFD No. 20 01-01") of the San Marcos Fire Protection District ("SMFPD"), California shall be levied and collected pursuant to the special tax liability as determined by the Board of Directors of the SMFPD (the "Board"), acting in its capacity as the legislative body of CFD No. 2001-01, or its designee. All of the property within CFD No. 2001 - 01, unless otherwise exempted by law or the provisions of the rate and method of apportionment expressed below, shall be taxed to the extent and in the manner herein provided.

Maximum Annual Special Tax

The Maximum Annual Special Tax for Facilities and the Maximum Annual Special Tax for Services (together the "Maximum Annual Special Taxes") for Fiscal Year 2001 -02 is shown in the table on the following page. The Maximum Annual Special Taxes shall increase two percent (2.00%) annually, commencing with July 1 of Fiscal Year 2002 -2003 and on each July 1 thereafter.

153
A - 2
San Marcos Fire Protection District
Community Facilities District No. 2001-01
Maximum Annual Special Taxes
Fiscal Year 2001-02

Maximum Annual Special Taxes
Land Use Classification Facilities Services Total
Single Family $41.05 $75.48 $116.53 per Dwelling Unit
Multi-Family 41.05 75.48 116.53 per Dwelling Unit
Commercial 287.35 528.36 815.71 per Acre
Office Professional 574.70 1,056.72 1,631.42 per Acre
Light Industrial 217.57 400.04 617.61 per Acre
Industrial 217.57 400.04 617.61 per Acre
Agricultural1 217.57 400.04 617.61 per Acre
Business Park 504.92 928.40 1,433.32 per Acre
Institutional 82.10 150.96 233.06 per Acre 1Includes agricultural packaging, processing, or greenhouse facilities, or similar structures or operations.

Excludes property that is used for agricultural crops or raising and keeping poultry and other small animals, horses, bovine ani mals, sheep, goats, and swine.

Classification of Taxable Assessor's Parcels

Each Fiscal Year, all Taxable Assessor's Parcels shall be classified as either Single Family, Multi-Family, Commercial, Office Professional, Light Industrial, Industrial, Agricu ltural, Business Park, or Institutional (the "Land Use Classifications"). The zoning applicable to an Assessor's Parcel shall determine its Land Use Classification. Notwithstanding the preceding, property zoned for Agricultural uses but for which the actual land use is single family residential, employee housing, mobile home park, resort hotel, child care center, church, etc. shall be classified according to the actual land use. Only that portion of an Assessor's Parcel for which a building permit, condi tional use permit, or other development permit has been issued as of the March 1 preceding the Fiscal Year for which the Special Tax for Facilities and/or Special Tax for Services are being levied shall be subject to the Maximum Annual Special Taxes; notwithstanding the foregoing, residential units which were constructed prior to the date of formation of CFD No. 2001 -1 and to which such permit does not apply will remain exempt following issuance of such permit. With respect to Assessor's Parcels with Comme rcial, Office Professional, Light Industrial, Industrial, Agricultural, Business Park, and Institutional land use 154
A - 3
classifications, the Acreage subject to the Maximum Annual Special Taxes shall be comprised of all improved areas utilized or available to be utilized for such uses, including, but not limited to, the footprint of any structures and loading, packing, and parking areas. Land Use Classifications shall be determined on the March 1 preceding the Fiscal Year for which the Special Tax for Facilities and Special Tax for Services are being levied.

Term of Special Tax

The Maximum Annual Special Tax for Facilities shall not be levied after Fiscal Year 2047 -2048.

The Maximum Annual Special Tax for Services may be levied so long as the Board, acting in its capacity as the legislative body of CFD No. 2001 -01, or its designee, determines that such special taxes are necessary to provide the Authorized Services within CFD No. 2001-01.

Apportionment of Special Tax for Facilities

Commencing with Fiscal Year 2001-02 and for each following Fiscal Year, subject to the preceding paragraph, the Board or its designee shall determine the amount of Special Tax for Facilities to be collected. The Special Tax for Facilities shall be levied as follows until the amount of the levy equals the Special Tax Requirement for Facilities for such Fiscal Year:

The Special Tax for Facilities shall be levied on all Taxable Assessor's Parcels at an equal percentage of the Maximum Annual Special Tax for Facilities up to 100% of such Maximum Annual Special Tax for Facilities.

The Special Tax for Facilities shall be applied in the following order of priority:

First: To pay debt service on bonds secured by the Special Tax for Facilities;

Second: To replenish any reserve fund estab lished pursuant to the issuance of bonds secured by the Special Tax for Facilities;

Third: To pay directly for the cost of the acquisition or construction of Authorized Facilities;

Fourth: To pay Administrative Costs.

155
A - 4
Apportionment of Special Tax for Services

Commencing with Fiscal Year 2001 -02 and for each following Fiscal Year, the Board or its designee shall determine the amount of Special Tax for Services to be collected. The Special Tax for Services shall be levied as follows until the amount of the levy equals the Special Tax Requirement for Services for such Fiscal Year:

The Special Tax for Services shall be levied on all Taxable Assessor's Parcels at an equal percentage of the Maximum Annual Special Tax for Services up to 100% of such Maximum Annual Special Tax for Services.

The Special Tax for Services shall be applied in the following order of priority:

First: To pay for the cost of providing Authorized Services; and

Second: To pay Administrative Costs.

Prepayment and Discharge of Special Tax

The Maximum Annual Special Tax for Facilities and the Maximum Annual Special Tax for Services applicable to a Taxable Assessor's Parcel in CFD No. 2001 -01 may be prepaid and the obligation of such Assessor's Parcel to pay the Maximum Annual Sp ecial Taxes permanently satisfied by prepaying both the Maximum Annual Special Tax for Facilities and the Maximum Annual Special Tax for Services pursuant to the methodology shown on Attachment 1.

Definitions

"Acre" of parcel means the area of the lots or parcels as shown on any final approved subdivision and/or parcel map, or if not subject to any final approved subdivision and/or parcel map, shall be the acreage as shown on the last County Assessor's map for each Fiscal Year any special tax is to be levied.

"Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Code of the State of California.

156
A - 5
"Administrative Costs" means any ordinary and necessary expenses of the Board to car ry out its duties as the legislative body of CFD No. 2001-01.

"Agricultural" means (i) the "Agricultural" zoning set forth in the Zoning Ordinance of the City of San Marcos, (ii) the County of San Diego zoning equivalent determined by the CFD Administrator, or (iii) the entitlement established by any conditional use permit or building permit that has been issued for purposes of constructing or operating an agricultural packaging, processing, or greenhouse facility, or similar structure or operation. Prope rty which is used for growing agricultural crops or raising and keeping poultry and other small animals, horses, bovine animals, sheep, goats, and swine shall not be classified as Agricultural.

"Assessor's Parcel" means a lot or parcel shown in an Assesso r's Parcel Map with an assigned Assessor's Parcel number.

"Assessor's Parcel Map" means an official map of the County Assessor of the County of San Diego designating parcels by Assessor's Parcel number.

"Authorized Facilities" means those fire suppressio n and protection and ambulance and paramedic facilities and equipment as described in the "Community Facilities District Report San Marcos Fire Protection District Community Facilities District No. 2001-01."

"Authorized Services" means those fire suppress ion and protection and ambulance and paramedic services as described in the "Community Facilities District Report San Marcos Fire Protection District Community Facilities District No. 2001-01."

"Business Park" means (i) the "Business Park" or "Town Center " zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator.

"CFD Administrator" means an official of the SMFPD, or designee thereof, responsible for determining the Special Tax Requirement for Facilities and the Special Tax Requirement for Services and providing for the levy and collection of the Special Tax for Facilities and Special Tax for Services.

157
A - 6
"Commercial" means (i) the "Commercial" zoning set forth i n the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator.

"Dwelling Unit" means any building or portion thereof which contains living facilities, including provisions for sleepi ng, eating cooking and sanitation, for no more than one family, or a congregated residence for 10 or less persons.

"Equivalent Dwelling Unit (EDU)" means a basic unit whereby a single family detached dwelling unit is equal to one EDU and all other land uses are a ratio relative to this base measure.

"Fiscal Year" means the period starting July 1 and ending on the following June 30.

"Industrial" means (i) the "Industrial" zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator.

"Institutional" means (i) the "Institutional" zoning set forth in the Zoning Ordinance of the City of San Marcos, (ii) the zoning established by a conditional use permit or building pe rmit which has been issued for purposes of a church or any other institutional use permitted thereby, or (iii) the County of San Diego zoning equivalent determined by the CFD Administrator.

"Light Industrial" means (i) the "Light Industrial" zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator.

"Maximum Annual Special Tax for Facilities" means t he maximum special tax that may be levied within CFD No. 2001 -01 for any Fiscal Year to meet the Special Tax Requirement for Facilities.

"Maximum Annual Special Tax for Services" means the maximum special tax that may be levied within CFD No. 2001-01 for any Fiscal Year to meet the Special Tax Requirement for Services.

"Multi-Family" means (i) the "Residence R -3" zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator.

158
A - 7
"Office Professional" means (i) the "Office Professi onal" zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator.

"Single Family" means (i) the "Residence R -1," "Residence R -2," and "Mobilehome Park" zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator.

"Special Tax for Facilities" means t he special tax to be levied within CFD No. 2001 -01 for any Fiscal Year to meet the Special Tax Requirement for Facilities.

"Special Tax for Services" means t he special tax to be levied within CFD No. 2001 -01 for any Fiscal Year to meet the Special Tax Requirement for Services.

"Special Tax Requirement for Facilities" means the amount sufficient in any Fiscal Year (1) to pay debt service on bonds secured by the Special Tax for Facilities, (2) to replenish any reserve fund established pursuant to the issuance of bonds secured by the Special Tax for Facilities, (3) to pay directly for the cost of the acquisition or construction of Authorized Facilities and (4) to pay the Administrative Costs.

"Special Tax Requirement for Services" means the amount sufficient in any Fiscal Year to pay (1) the cost of providing the Authorized Servic es within CFD No. 2001 -01, and (2) the Administrative Costs.

"Taxable Assessor's Parcel" means an Assessor's Parcel located within the boundaries of CFD No. 2001 -01 and for which a building permit, conditional use permit, or other development permit, as applicable, has been issued as of the March 1 preceding the Fiscal Year for which the Special Tax for Facilities and/or Special Tax for Services are being levied. 159
A - 8
Attachment 1

Prepayment of the Maximum Annual Special Taxes

The Maximum Annual Special Tax for Facilities and the Maximum Annual Special Tax for Services applicable to a Taxable Assessor's Parcel in CFD No. 2001 -01 may be prepaid and the obligation of the Assessor's Parcel to pay such Maximum Annual Special Taxes permanently satisfied as describ ed herein, provided that a prepayment may be made only if there are no delinquent special taxes with respect to such Assessor's Parcel at the time of prepayment and that said prepayment is for both the Maximum Annual Special Tax for Facilities and Maximum Annual Special Tax for Services. An owner of an Assessor's Parcel intending to prepay the Maximum Annual Special Taxes shall provide CFD No. 2001 -01 with a written notice of intent to prepay. Within 30 days of receipt of such written notice, CFD No. 2001 -01 shall notify such owner of the "Prepayment Amount" of such Assessor's Parcel.

A. Prepayment of the Maximum Annual Special Tax for Facilities

The Prepayment Amount for the Maximum Annual Special Tax for Facilities shall be calculated as the present va lue of the Maximum Annual Special Tax for Facilities escalated at two percent (2.00%), from the Fiscal Year in which the prepayment shall be made through the last Fiscal Year that such special tax may be levied on the Assessor's Parcel.

B. Prepayment of the Maximum Annual Special Tax for Services

The Prepayment Amount for the Maximum Annual Special Tax for Services shall be calculated as the present value of the Maximum Annual Special Tax for Services escalated at two percent (2.00%), from the Fiscal Year in which the prepayment shall be made through the Fiscal Year which is seventy-five (75) years from the Fiscal Year in which the prepayment shall be made.

C. Present Value Assumptions

The assumptions to be used when present valuing the Maximum Annual Sp ecial Taxes are as follows:

1. If bonds are outstanding, which have been issued to finance the Authorized Facilities, then the discount rate used for calculating the present value of the Maximum Annual 160
A - 9
Special Tax for Facilities shall be equal to the bon d yield for said bonds. If no bonds are outstanding, then the discount rate used for calculating the present value of the Maximum Annual Special Tax for Facilities shall be equal to the rate of return earned on the City's general fund investment portfolio for the preceding twelve months.

2. The discount rate used for calculating the present value of the Maximum Annual Special Tax for Services shall be equal to the rate of return earned on the City's general fund investment portfolio for the preceding twelve months.

3. A 360 day year.

4. The Maximum Annual Special Taxes will be discounted from July 1 of each Fiscal Year.

D. Determination of Prepayment Amount

The Prepayment Amount shall be calculated as summarized below:

1. Compute the present value of the Maximum Annual Special Tax for Facilities pursuant to sections A and C above; plus

2. Compute the present value of the Maximum Annual Special Tax for Services pursuant to sections B and C above; plus

3. Compute an amount to cover the administrative fees and expenses of CFD No. 2001-01, as calculated by the SMFPD, which include, but are not limited to, the costs of computation of the prepayment, the costs of removing any special taxes from the roll, and the costs of recording any notices to evidence the prepayment.

4. The Prepayment amount for the Maximum Annual Special Taxes is equal to the sum of the amounts computed pursuant to paragraphs 1, 2, and 3. 161
A - 10
San Marcos Fire Protection District
Community Facilities District No. 2001-01
Prepayment Amounts for Fiscal Year 2001-021

Prepayment Amount FY 2001-021
Land Use Classification Facilities Services Total
Single Family $1,068.88 $2,341.39 $3,410.27 per Dwelling Unit Multi-Family 1,068.88 2,341.39 3,410.27 per Dwelling Unit Commercial 7,482.16 16,389.73 23,871.89 per Acre
Office-Professional 14,964.32 32,779.46 47,743.78 per Acre Light Industrial 5,665.06 12,409.37 18,074.43 per Acre
Industrial 5,665.06 12,409.37 18,074.43 per Acre
Agricultural 5,665.06 12,409.37 18,074.43 per Acre
Business Park 13,147.22 28,799.10 41,946.32 per Acre
Institutional 2,137.76 4,682.78 6,820.54 per Acre
1Excludes amount to cover administrative expenses. Based on 5.0% discount rate.

The payment in full of the above calculated amount, plus the applicable ad ministrative expenses and recording fees, fully discharges any further obligation of the Assessor's Parcel for the Authorized Facilities and Authorized Services funded within CFD No. 2001-01.

With respect to any Assessor's Parcel that is prepaid, the SMFP D shall cause a suitable notice to be recorded in compliance with the Act within 30 days of receipt of the Prepayment Amount, to indicate the prepayment of the Maximum Annual Special Taxes and the release of the special tax lien on such Assessor's Parcel, and the obligation of such Assessor's Parcel to pay the Maximum Annual Special Taxes shall cease.

162
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2450
MEETING DATE: May 12, 2026
SUBJECT:

RESOLUTION NO. 2026-9588 - ANNEXATION NO. 38 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 2011-01 (CONGESTION MANAGEMENT) Recommendation
ADOPT resolution certifying the results of the election and annexing the property listed on the following page to Community Facilities District No. 2011-01 (Congestion Management).

Board or Commission Action
Not applicable.

Executive Summary
Community Facilities District No. 2011-01 (Congestion Management) was formed by City Council approval pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982. The purpose of CFD No. 2011-01 is to mitigate the impacts of development on transit service, traffic congestion and air quality. The owner of the property listed on the following page has consented and elected to annex their property into CFD No. 2011-01.

Discussion
Prior to the issuance of a building permit, occupancy, or as a condition of a director’s or conditional use permit, the owners of the properties listed below were required to mitigate their project’s traffic impacts by either paying an in-lieu fee or by annexing their property into CFD No. 2011-01. The property owners have chosen to annex their property into CFD No. 2011-01, and the qualified electors have approved such annexation by signing a “Consent and Waiver to Shortening of Time for Conducting a Special Election,” and casting a ballot in the affirmative that authorizes the levy of the CFD No. 2011-01 special tax on each owner’s property. The attached resolution will certify the election results and annex said properties into CFD No. 2011-01.

Assessor’s Parcel Numbers Election
Date
Project Name or Description Reason for
Annexation
219-152-70-00, 219-152-76-00, 219-
152-77-00, and 219-152-79-00
4/23/2026 Paloma Townhomes (102
Condominiums)
Specific Plan (SP22-
0003)
219-200-47-00 4/23/2026 Sears Project (71 Condominiums, 2,916 square feet of commercial)
Site Development
Plan (SDP24-0006)
219-200-57-00 and 219-200-58-00 4/23/2026 Restaurant Row Project (190 Condominiums, 10,400 square feet
of commercial)
Specific Plan (SP22-
0004)
City of San Marcos Printed on 5/7/2026Page 1 of 2
powered by Legistar™
163
File #:TMP-2450
The amount of the special tax to be levied against the parcel was calculated in accordance with the CFD No. 2011-01 annexation policy City Council adopted on March 27, 2012.

An aerial property map for CFD No. 2011-01 - Annexation No. 38 is provided in Attachment 4. The Rate and Method of Apportionment of Special Tax for CFD No. 2011-01 is provided in Attachment 5.

Information about current CFD No. 2011-01 special tax rates can be requested by contacting the CFD Administrator.

Environmental Review
Not applicable. 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
Approval of the attached resolution will result in up to $169,346.73 of additional annual revenue for congestion management if the above projects develop as planned.

Attachments

1. Resolution to Certify Election and Annex Property to CFD No. 2011-01

2. Exhibit A - Certificate of Election Official for CFD No. 2011-01 - Annexation No. 38

3. Exhibit B - Annexation Boundary Map for CFD No. 2011-01 - Annexation No. 38

4. Aerial Property Maps for CFD No. 2011-01 - Annexation No. 38

5. Rate and Method of Apportionment of Special Tax for CFD No. 2011-01 Prepared by: Song LeBaron, Senior Management Analyst
Submitted by: Song LeBaron, Senior Management Analyst
Reviewed by: Isaac Etchamendy, Director of Development Services/City Engineer Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 5/7/2026Page 2 of 2
powered by Legistar™
164

ATTACHMENT 1

Resolution to Certify Elections and Annex Property to
CFD No. 2011-01

165
RESOLUTION NO. 2026 - __

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

CERTIFYING THE RESULTS OF ELECTIONS AND A NNEXING PROPERTY TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 2011-01 (CONGESTION

MANAGEMENT)

(Annexation No. 38)

WHEREAS, the City Council of the City of San Marcos, California ( “City Council”) has previously formed the City of San Marcos Community Facilities District No. 2011-01 (“CFD No. 2011-01) pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), as amended, and the City of San Marcos Community Facilities Distric t Procedural Ordinance , as amended, enacted pursuant to the powers reserved by the City of San Marcos under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California ( the “ Ordinance”) (the Act and the Ordinance are herein referred to collectively as the “Community Facilities District Law”) for the purpose of financing certain facilities and services; and,

WHEREAS, acting pursuant to the Community Facilities District Law, the City Council , by the adoption of Resolution N o. 2011-7534 (the “Resolution Authorizing Future Annexation”) on June 28, 2011 , authorized the annexation in the future of territory to CFD No. 2011-01, such territory being designated as FUTURE ANNEXATION AREA, COMMUNITY FACILITIES DISTRICT NO. 2011-01 (CONGESTION MANAGEMENT) (the “Future Annexation Area”); and,

WHEREAS, on June 28, 2011, a public hearing, as required by the Act, was held regarding all matters in the Resolution Authorizing Future Annexation, including the annexation of the Future Annexation Area, at which the testimony of all interested persons was heard . Neither protests from 50 percent or more of the registered voters residing within the territory proposed to be included in CFD No. 2011-01 nor protests from the owners of one-half or more of the area of the land in the territory proposed to be included in CFD No. 2011-01 were received; and

WHEREAS, at this time the unanimous consent to the annexation s of certain territory located within the Future Annexation Area has been received from the property owner or owners of each of the parcels within such territory , such territory includes Assessor Parcel Number s (“APNs”) 219-152-70-00, 219 -152-76-00, 219 -152-77-00, 219 -152-79-00, 219 -200-47-00, 219 - 200-57-00, and 219 -200-58-00, and such territory has been d esignated for convenience as ANNEXATION NO. 38 (the “Annexed Area”); and

166
WHEREAS, the City Council, acting as the legislative body for CFD No. 2011-01, hereby ratifies the calling of the special elections which were held on April 23, 2026 for Annexation of APNs 219 -152-70-00, 219 -152-76-00, 219 -152-77-00, and 219 -152-79-00, Annexation of APN 219-200-47-00, and Annexation of APNs 219 -200-57-00 and 219-200-58-00 on the propositions contained in the Official Ballots (the “Ballots”), the mailing of which is hereby ratified, regarding the levy of special taxes in the Annexed Area which have been provided to the landowner of the Annexed Area; and,

WHEREAS, as shown in certification s of the County Registrar of Voters, less than twelve (12) registered voters have resided within the territory of each annexation for each of the ninety (90) days preceding the election date established for each annexation located within the Annexed Area, and therefore, pursuant to the Act th e qualified electors of each special election shall be the landowners of such territory as such term is defined in Government Code Section 53317(f) , and each such landowner who is the owner of record as of the applicable election date, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of the parcel of land owned by such landowner within such Annexed Area not exempt from the special tax; and,

WHEREAS, the time limit s specified by the Act for conducting an elec tion to submit the levy of the special taxes on each of the parcels within the Annexed Area to the qualified electors and the requirements for an impartial analysis and ballot arguments have been waived with the unanimous consent of all of the qualified electors of the applicable territory within the Annexed Area; and,

WHEREAS, the City Clerk of the City of San Marcos (the “City Clerk”) has caused the Ballots to be distributed to the qualified electors of the Annexed Area, has received and canvassed such Ballots, and a copy of such canvass is attached as Exhibit A hereto and incorporated herein by this reference; and,

WHEREAS, at this time the Ballot measures have been voted upon and all votes voted in each election were in favor thereof, and the City Council now desires to declare the results of the elections; and,

WHEREAS, a map showing the Annexed Area and designated as Annexation Map No. 38 (the “Annexation Map”), a copy of which is attached as Exhibit B hereto and incorporated herein by this reference, has been submitted to this legislative body ; further reference is hereby made to that certain map entitled “Boundary Map Community Facilities District No. 2011-01 (Congestion Management), City of San Marcos, County of San Diego, State of California” recorded 167
at Book 43, Page 52 of Maps of Assessments and Community Facilities Districts and as Document No. 2011-0270367 in the office of the County Recorder in the County of San Diego, State of California, which is incorporated herein by this reference.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Marcos, California, acting as the legislative body of CFD No. 2011-01, as follows:

Section 1. Recitals. The above recitals are true and correct and are incorporated herein by this reference and this legislative body does hereby find and determine.

Section 2. Findings. This legislative body does hereby further determine as follows:

A. The unanimous consent as described in the recitals hereto for the annexations of the parcels located within the Annexed Area has been given by the owner(s) of each such parcel and such consent shall be kept on file in the Office of the City Clerk.

B. As shown in certifications of the County Registrar of Voters, less than twelve (12) registered voters have resided within the territory of each separate annexation for each of the ninety (90) days preceding the election date established for each annexation; therefore, pursuant to the Act the qualified electors at the elections are the "landowners" of the territory of each such annexation, each being a separate annexation, as such term is defined in Government Code Section 53317(f).

C. All votes voted by the qualified electors in each of the elections have been voted in favor of the levy of special ta xes on such parcels upon their annexation to CFD No. 2011-01.

Section 3. Annexed Area. The boundaries and parcels of territory within the Annexed Area and on which special taxes will be levied in order to pay for the costs and expenses of authorized public services and public facilities are shown on the Annexation Map as submitted to and hereby approved by this legislative body.

Section 4. Declaration of Annexation . This legislative body does hereby determine and declare that the Annexed Area, and each of Annexation of APNs 219-152-70-00, 219-152-76- 00, 219-152-77-00, and 219 -152-79-00, Annexation of APN 219 -200-47-00, and Annexation of APNs 219 -200-57-00 and 219 -200-58-00 as a separate ann exation, is now a nnexed to and 168
becomes a part of CFD No. 2011-01. The City Council, acting as the legislative body of CFD No. 2011-01, is hereby empowered to levy the authorized special tax within the Annexed Area.

Section 5. Notice. Immediately upon adoption of this Resolution, notice shall be given as follows:

A. A copy of the Annexation Map as approved shall be filed in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

B. An Amendment to the Notice of Special Tax Lien (Notice of Annexation) shall be recorded in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

Section 6. Effective Date. This Resolution shall become effective upon its adoption.

PASSED, APPROVED AND ADOPTED by the Council of the City of San Marcos, California, this 12th day of May 2026, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN:

Rebecca D. Jones, Mayor
City of San Marcos

ATTEST:

Phillip Scollick, City Clerk
City of San Marcos

169

ATTACHMENT 2

Exhibit A – Certificate of Election Official for CFD No. 2011-01 – Annexation No. 38

170

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) SS.

CITY OF SAN MARCOS )

CERTIFICATE OF ELECTION RESULTS

CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 201 1-01
(CONGESTION MANAGEMENT)
ANNEXATION OF APN 219-200-57-00 AND 219-200-58-00

SPECIAL ELECTION
April 23, 2026

I, PHILLIP SCOLLICK, ELECTION OFFICIAL OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DO HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of Californ ia, I did canvass the returns of the votes cast at the Special Election held in said City on April 23, 2026 .

I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes give n to persons in said District , and the whole number of votes cast for the Measure in said District of the City, and the totals of the respective columns and the totals as shown for and against the Measure are full , true and correct .

NUMBER

OF VOTES NUMBER VOTES IN

AREA PROPOSED TO BE ANNEXED (APN) GIVEN TO OF VOTES FAVOR OF

QUALIFIED CAST MEASURE

ELECTORS
IN

DISTRICT
219-200-57-00 AND 219-200-58-00 10 10 10
WITNESS my hand and official seal this 23rd Day of April , 2026.

PHILLIP SCOLLI , CITY CLERK/ELECTION OFFICIAL

CITY OF SAN MARCOS

STATE OF CALIFORNIA

VOTES MEASURE

AGAINST PASSED

MEASURE OR FAILED
0 PASSED
171

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) SS.

CITY OF SAN MARCOS )

CERTIFICATE OF ELECTION RESULTS

CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 2011 -01
(CONGESTION MANAGEMENT)
ANNEXATION OF APN 219-200-47 -00

SPECIAL ELECTION
April 23, 2026

I, PHILLIP SCOLLICK, ELECTION OFFICIAL OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DO HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code ofthe State of California , I did canvass the returns of the votes cast at the Special Election held in said City on Apri l 23, 2026 .

I FURTHER CERTIFY that th is Statement of Votes Cast shows the whole numbe r of votes given to persons in said District , and the whole number of votes cast for the Measure in said District of the City, and the totals of the respective columns and the totals as shown for and against the Measure are full , true and correct .

NUMBER

OF VOTES NUMBER VOTES IN

AREA PROPOSED TO BE ANNEXED (APN) GIVEN TO OF VOTES FAVOR OF

QUALIFIED CAST MEASURE

ELECTORS
IN

DISTRICT
219-200-47-00 3 3 3
WITNESS my hand and official seal this 23rd Day of April, 2026 .

PHILLIP SCOLLICK, CITY CLERK/ELECTION OFFICIAL

CITY OF SAN MARCOS

STATE OF CALIFORNIA

VOTES MEASURE

AGAINST PASSED

M EASURE OR FAILED
0 PASSED
172

CERTIFICATE OF ELECTION RESULTS

CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 2011-01
(CONGESTION MANAGEMENT)
ANNEXATION OF APN 219-152-70-00, 219-152-76-00, 219-152-77-00, and 219-152-79-00

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO) SS.

CITY OF SAN MARCOS )

SPECIAL ELECTION
April 23, 2026

I, PHILLIP SCOLLICK, ELECTION OFFICIAL OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DO HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of California, I did canvass the returns of the votes cast at the Special Election held in said City on April 23, 2026.

I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes given to persons in said District, and the whole number of votes cast for the Measure in said District of the City, and the totals of the respective columns and the totals as shown for and against the Measure are full, true and correct .

NUMBER

OF VOTES NUMBER VOTES IN

AREA PROPOSED TO BE ANNEXED (APN) GIVEN TO OF VOTES FAVOR OF

QUALIFIED CAST MEASURE

ELECTORS
IN

DISTRICT
219-152-70-00, 219-152-76-00, 219-152-
77-00, and 219-152-79-00 5 5 5
WITNESS my hand and official seal this 23rd Day of April , 2026.

PHILLIP SCOLLICK, CITY CLERK/ELECTION OFFICIAL

CITY OF SAN MARCOS

STATE OF CALIFORNIA

VOTES MEASURE

AGAINST PASSED

MEASURE OR FAILED
0 PASSED
173

ATTACHMENT 3

Exhibit B – Annexation Boundary Map for CFD No. 2011-01 – Annexation No. 38

174
175
176

ATTACHMENT 4

Aerial Property Maps for CFD No. 2011-01 – Annexation No. 38

177
178
179

ATTACHMENT 5

Rate and Method of Apportionment of Special Tax
for CFD No. 2011‐01

180

City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 1

FIRST AMENDED AND RESTATED

RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX

COMMUNITY FACILITIES DISTRICT NO. 2011-01
(CONGESTION MANAGEMENT)

OF THE CITY OF SAN MARCOS

A Special Tax shall be levied in Community Facilities District No. 2011-01 (Congestion Management) of the City of San Marcos (" CFD No. 2011-01") each Fiscal Year, in an amount determined by the Council through the a pplication of the procedures described below. All of the real propert y and interests in real property such as leasehold interests and possessory interests within CFD No. 2011-01, unless exempted by law or by the provisions hereof, shall be taxed for the purpos es, to the extent and in the manner herein provided.

A. DEFINITIONS

The terms hereinafter set forth have the following meanings:

"Act" means the Mello-Roos Community Faci lities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Code of the State of California.

"Administrative Expenses" means actual or estimated costs related to the administration of CFD No. 2011-01 including, but not limited to, the following: the costs of computing the Special Taxes; th e costs of collecting the Special Taxes including the costs of monito ring and tracking delinquent Special Taxes; the costs of remitting the Special Taxes to the City and/or Trustee; the costs of a Trustee (including its legal counsel) in the discha rge of the duties required of it under any Indenture; the costs to compute rebatable arbitrage and/or to respond to audit requests by the Internal Revenue Service of any Bonds; the costs of the City, CFD No. 2011- 01, or designee in complying with disclosure requirements of app licable federal and state securities laws and of the Act; the costs associated with responding to public inquiries regarding CFD No. 2011-01; the costs of the City, CFD No. 2011-01, or designee related to an appeal of the Special Tax; and an allocable share of the salaries of the City staff relating to the foregoing. Administrative Expenses shall also include amounts estimated or advanced by the City for any other administrative purpose of CFD No. 2011-01, including but not limited to, attorney's fees a nd consultant and other costs related to commencing and pur suing to completion any foreclosure of delinquent Special Taxes or any other legal matters related to CFD No. 2011-01.

"Apartment" means a Dwelling Unit in a Multiple Dwelling Building and which is not a Condominium.

181

City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 2

"Assessor's Parcel" means a lot or parcel shown in an Assessor's Parcel Map with an assigned Assessor's Parcel number.

"Assessor's Parcel Map" means an official map of the County Assessor of the County designating parcels by Assessor's Parcel Number.

"Attached Residential Property" means Taxable Property on which attached Dwelling Units have been or may be constructed as shown on the applicable approved tentative map, tentative parcel map, multi-family site development plan, Final Subdivision, conditional use permit, building permit, or other discretionary land use entitlement, whichever is legally applicable to such property.

"Authorized Facilities" means facilities necessary or convenient for the implementation of Parking and/or Tran sportation Demand Management strategies and measures which facilities may include (i) intra City public transportation facilities and facilities for other local tr ansit serving initiatives, (ii) the initial purchase of intra City public transportation e quipment and equipment for ot her local transit serving initiatives, including rolling stock, necessary or convenien t to the implementation or expansion of intra City public transportation service or se rvice provided pursuant to another local transit serving initiative, and (iii) facilities necessa ry or convenient to the implementation or expansion of othe r Parking and/or Transportation Demand Management measures, and (iv) the initia l purchase of equipment necessary or convenient to the implementation or expansion of other Parking and/or Transportation Demand Management measures.

"Authorized Services" means, whether provided direct ly by the City or by a third party contracting with the City or CFD No. 2011-01 parking and/ or transportation demand management which may include meas ures and strategies for controlling parking, reducing traffic congest ion, and vehicle miles trav eled as well as providing alternative modes of trav el and access ("Parking and/or Transportation Demand Management"). These measures may include , but are not limited to, (i) park once strategies, i.e., the creation of an environment that en courages visitors and/or residents to park their vehi cle once upon arrival in the Ci ty and then walk (or use some other form of public transit, trolley system, or bicycle) to access various parts of the City, (ii) intra City public transportati on services and/or other local transit serving initiatives such as maintenance of inte rconnecting bicycle and pedestrian paths, provision of public tr ansit passes, and instituting a ri desharing and/or car-sharing program, (iii) the replacement of intra City public transportation equipment and equipment for other local transit servi ng initiatives and/or Parking and/or Transportation Demand Management measur es, including rolling stock, (iv) the maintenance, operation and management of intra City public transportation facilities and equipment and facilities and equipment fo r other local transit serving initiatives and/or Parking and/or Transportation Demand Management measures, (v) the purchase and/or replacement of public pa rking and Parking a nd/or Transportation Demand Management equipment, (vi) main tenance, lighting a nd/or operation of 182

City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 3

public parking lots and parking facilities , and (vii) enforcement of local parking regulations.

"Bond Reserve Fund" means a bond reserve fund established under an Indenture for any Bonds.

"Bonds" means any bonds, lease, or other in debtedness (as defined in the Act), whether in one or more series, secured all or in part by the Special Tax.

"BSF" means building square footage as dete rmined from the applicable building permit or conditional use permit.

"CFD Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement and providing for a nd/or administering the levy and collection of Special Taxes.

"City" means the City of San Marcos.

"Commercial" means all non-residential uses which are not classified as Hospital, Industrial, or Institutional.

"Condominium" means a separate interest or unit meeting the statutory definition of a condominium contained in the California Civil Code Section 1351, and for which a condominium plan has been recorded pursu ant to California Ci vil Code, Section 1352.

"Council" means the City Council of the City, acting as the legislative body of CFD No. 2011-01.

"County" means the County of San Diego.

"Detached Residential Property" means Taxable Property on which detached Dwelling Units have been or may be constructed as shown on the applicable approved tentative map, tentative parcel map, multi-family site development plan, Final Subdivision, conditional use permit, building permit or other discretionary land use entitlement, whichever is legally applicable to such property.

"Dwelling Unit ("DU")" means one or more rooms used for occupancy by one family.

"Facilities Reserve Fund" means a sinking fund or funds established for the acquisition and/or replacement of Authorized Facilities and funded as needed from year to year with proceeds from the Special Tax.

183

City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 4

"Final Subdivision" means a subdivision of property by recordation of (i) a final map or parcel map approved by the City pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.), (ii) a lot line adjustment approved by the City, or (iii) a condominium plan pursuant to California Civil Code 1352, that creates an individual lot(s) for which a building permit(s) may be issued without further subdivision.

"Fiscal Year" means the period starting on July 1 and ending on the following June

30. "Hospital" means a medical treatment facility having an organized medical staff which provides 24- hour inpatient care, including the following basic services:
medical, nursing, surgical, anesthesia, labor atory, radiology, pharm acy, and dietary services. A Hospital shall not include separate buildings which are used exclusively to house personnel or provide activities not related to hospital patients.

"Indenture" means an indenture, fiscal agent agreement, trust agreement, resolution or other instrument pursuant to which Bonds are issued, a nd any instrument amending, modifying, replacing or supplementing the same from time to time.

"Industrial" means assembling, disassembling, fabricating, finishing, manufacturing, packaging, repairing, pro cessing, and/or warehousing uses and wholesale goods, materials, or produce distribution uses.

"Institutional" means private educational uses or religious worship and/or educational uses.

"Maximum Special Tax" means the maximum Special Tax determined in accordance with Section C below, which can be levied in any Fiscal Year on each Assessor's Parcel of Taxable Property.

"Multiple Dwelling Building" means a building containing two or more Dwelling Units.

"Non-Residential Property" means all Taxable Property not classified as Attached Residential Property or Detached Residential Property.

"One-Family Dwelling" shall have the meaning given such term in Section

20.16.490 of the San Marcos Municipal Code, as such section may be amended from time to time.

"Public Property" means any property within CF D No. 2011-01 that is owned by the City, federal government, the State of California, the County, or any other public agency as of January 1 of the Fiscal Year preceding the Fiscal Year for which the Special Tax is being levied. Leasehold a nd possessory interests in any such property 184

City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 5

held by a private entity (i.e ., a non-public or non-governme ntal entity) shall not be classified as Public Property and shall be subject to the Special Tax.

"Residential Condominium" means a Dwelling Unit that is a Condominium.

Residential Condominiums may include townhomes, rowhomes or any other configuration thereof.

"Services Reserve Fund" means a fund established as a reserve for funding the provision of the Authorized Services, including the establishment of a sinking fund or funds for equipment replacement, and funded as needed from year to year with proceeds from the Special Tax.

"Special Tax" means the special tax authorized to be levied on each Assessor's Parcel of Taxable Property pursuant to Section D below.

"Special Tax Requirement" means that amount determ ined by the Council or its designee required in any Fiscal Year: (1) to pay Administrative Expenses, (2) to pay for Authorized Services, (3) to pay for Au thorized Facilities, (4) to establish, maintain, and replenish the Facilities Reserve Fund and the Services Reserve Fund; (5) to pay debt service on outstanding Bonds, (6) to repl enish and/or establish any Bond Reserve Fund, (7) to pay the costs of remarketing, credit enhancement and liquidity facility fees (including such fees for instruments that serve as the basis of a Bond Reserve Fund in lieu of cash related to any Bonds) and other periodic costs on the Bonds, and (8) to establish a continge ncy for any delinquent Special Taxes or reasonably anticipated delinquent Special Taxes.

"Taxable Property" means all property located within CFD No. 2011-01 (i) for which a building permit or conditional use permit has been issued as of the March 1 preceding the Fiscal Year for which the Special Tax is being levied and (ii) which is not exempt from the Special Tax.

"Trustee" means any trustee or fiscal agent designated under an Indenture.

"Two-Family Dwelling" shall have the meaning given such term in Section

20.16.500 of the San Marcos Municipal Code, as such section may be amended from time to time.

B. CLASSIFICATION OF PROPERTY

Each Fiscal Year, all Taxable Property sh all be classified as either Attached Residential Property, Detached Residential Property, or Non-Resi dential Property.

Dwelling Units and buildings located thereon shall be further classified in accordance with their use (i.e., Residential Condomi nium, Apartment, Commercial, Hospital, Industrial, and Institutional). The actual use of any part icular building or structure will be determined by the CFD Administrator from the use and occupancy 185

City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 6

classification as shown on the applicable building permit or conditional use permit.

The preceding classifications shall be made as of the March 1 preceding the Fiscal Year for which the Special Tax is being levied.

C. MAXIMUM SPECIAL TAX

The Maximum Special Tax rate s, commencing with July 1, 2011, are specified in the Table on the following page.

TABLE 1

FISCAL YEAR 2011-12

MAXIMUM SPECIAL TAX RATES

SPECIAL TAX

CLASSIFICATION

PROPERTY

CLASSIFICATION

USE

FISCAL YEAR
2011-12

MAXIMUM

SPECIAL TAX
1 Detached Residential Property1 Residential Condominium $295 per Dwelling Unit
2 Attached Residential Property1 Residential Condominium $295 per Dwelling Unit
3 Attached Residential Property1 Apartment $221 per
Dwelling Unit
4 Non-Residential Property Commercial $0.31 per
BSF
5 Non-Residential Property Hospital $0.17 per
BSF
6 Non-Residential Property Industrial $0.07 per
BSF
7 Non-Residential Property Institutional $0.06 per
BSF
1 Pursuant to Section G herein, any Dwelling Unit which can be classified as a One-Family Dwelling and any Dwelling Unit that is not located within a mixed use specific plan area and which can be classified as a Two-Family Dwelling shall be exempt from the Special Tax.

A Special Tax may only be levied on that po rtion of an Assessor's Parcel for which a building permit, unexpired conditional use permit, or other discretionary land use entitlement has been approved, granted or i ssued, as applicable, as of the March 1 preceding the Fiscal Year for which the Spec ial Tax is being levied. However, if such building permit, unexpired conditional use permit, or other discretionary land use entitlement was approved, granted or i ssued, as applicable, before May 10, 2011, a Special Tax may only be levied on an Assessor's Parcel if the owner of the Assessor's Parcel or portion of the Assessor's Parcel chose to mitigate traffic impacts 186

City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 7

of the development of such Assessor's Parcel for which the building permit, unexpired conditional use permit, or other discretionary land use entitlement, as applicable, by annexing to CFD No. 2011-01.

1. Annual Increase

The Maximum Special Tax rates in Table 1 shall be applicable for Fiscal Year 2011-2012 and shall increase commencing on July 1, 2012, and on each July 1 thereafter, by an amount equal to the posit ive annual percentage change, if any, in the annual Consumer Price Index for All Urban Consumers for the San Diego Metropolitan Area ending in the calendar year precedin g the Fiscal Year for which the Special Tax is being levied published by the United States Department of Labor. If the Consumer Price Index for the San Diego Metropolitan Area ceases to be published, the CFD Admini strator shall substitu te the Consumer Price Index for the Los Angeles - Rive rside - Orange County Metropolitan Area or other appropriate i ndex. Notwithstanding the preceding sentence, the Maximum Special Tax rates that may be levied against Detached Residential Property and Attached Residential Propert y to pay for Authorized Facilities cannot exceed the applicable FY 2011- 12 Maximum Special Ta x Rates set forth in Table 1 escalated by two percent (2.00%) per year.

2. Multiple Use Buildings and Assessor's Parcels

If the building permit(s) or conditional us e permit(s) for a building or structure indicate more than one us e, the BSF for each such use shall be classified separately and the Maximum Special Tax a pplicable to the building or structure shall be the sum of the Maximum Special Taxes for each such use. Similarly, the Maximum Special Tax for an Assessor's Parcel on which a building or buildings comprised of multiple uses have been constructed shall be the sum of the Maximum Special Taxes for all the uses on such Assessor's Parcel.

D. LEVY OF SPECIAL TAX

Commencing with Fiscal Year 2011-2012 a nd for each following Fiscal Year, the CFD Administrator shall levy the Special Tax on all Taxable Property up to 100% of the applicable Maximum Special Tax until the amount of Special Taxes equals the Special Tax Requirement. In the case of any Special Tax to pay for Authorized Facilities and to be levied against any A ssessor's Parcel used for private residential purposes, under no circumstances will the Special Tax levied in any Fiscal Year against any Assessor's Parcel subject to this sentence be increased as a consequence of delinquency or default by the owner or ow ners of any other A ssessor's Parcel or Assessor's Parcels within CFD No. 2011-01 by more than ten percent (10.00%) above the amount that would have been levied in that Fiscal Year had there never been any such delinquencies or defaults. For purposes of this paragraph, an Assessor's Parcel 187

City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 8

shall be considered "used for private residential purposes" not later than the date on which an occupancy permit for private residential use is issued.

E. MANNER OF COLLECTION

The Special Tax shall constitute a conti nuing lien on the property subject thereto which shall have a priority co-equal to the li en of general ad valorem property taxes.

The Special Tax will be billed and collected by the County in the same manner and at the same time as general ad valorem propert y taxes and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes; provide d, however, the Council may, by resolution, establish and adopt an alternative or supplemental collection procedure, including direct billing. The Special Taxes when levi ed shall be secured by the lien imposed pursuant to Section 3115.5 of the Streets a nd Highways Code. This lien shall be a continuing lien and shall secure each levy of Special Taxes. The lien of the Special Taxes shall continue in force and effect un til the Special Tax ceases to be levied in the manner provided by Section 53330.5 of the Government Code.

F. TERM OF SPECIAL TAX

The Special Tax may be levied for Authorized Services so long as the Council, acting in its capacity as the le gislative body of CFD No. 2011 -01, determines that such Special Taxes are necessary to provide such Authorized Services. The Special Tax may be levied against each Assessor's Par cel of Attached Resi dential Property and Detached Residential Property to fund Authorized Facilities for a period not to exceed 100 Fiscal Years . The Special Tax may be levied against Non-Residential Property for Authorized Facilities so long as th e Council, acting in its capacity as the legislative body of CFD No. 2011-01, determ ines that such Special Taxes are necessary to provide such Authorized Facilities.

G. EXEMPTIONS

Public Property and One-Family Dwellings shall be exempt from the Special Tax.

Two-Family Dwellings which are not located within a mixed use specific plan area shall be exempt from the Special Tax.

H. PREPAYMENT

The Maximum Special Tax for an Assessor' s Parcel within CFD No. 2011-01 may be prepaid and permanently satisfied, as descri bed herein, provided that a prepayment may only be made if (i) at the time of th e prepayment there are no delinquent Special Taxes with respect to such Assessor's Par cel and all other Assessor's Parcels which are under the same ownership and located within CFD No. 2011-01 and (ii) the amount of Maximum Special Taxes that may be levied within CFD No. 2011-01 after the proposed prepayment, exclusive of a ny Maximum Special Taxes contingent upon 188

City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 9

a conditional use permit, is at least th e sum of (a) the estimated Administrative Expenses and (b) one hundred ten percen t (110%) of the maximum annual debt service for the Bonds, taking into account th e Bonds to remain outstanding after such prepayment. An owner of an Assessor's Parcel intending to prepay the Maximum Special Tax shall provide the CFD Administ rator with written notice of intent to prepay. Within 60 days of receipt of such written notice, the CFD Administrator shall notify such owner of the prepayment amount for such Assessor's Parcel and the date through which any such prepayment shall be valid.

If there are outstanding Bonds at the time of prepayment, the prepayment amount shall be the greater of (i) the Present Va lued Maximum Special Taxes or (ii) Bond Principal minus the Reserve Fund Credit and plus (iii) the sum, as applicable, of Unpaid Special Taxes, Bond Defeasance, B ond Premium, and Prepayment Fees. If there are no outstanding Bonds at the ti me of prepayment, the prepayment amount shall be equal to the sum of the Present Valued Maximum Special Taxes, Unpaid Special Taxes, and Prepayment Fees. Th e preceding capitalized terms have the meanings set forth below in Section H.1, H.2, and H.3.

The prepayment amount shall be paid to CFD No. 2011-01. If there are outstanding Bonds at the time of prepayment, the Bond Principal, Bond Premium, and Bond Defeasance amounts shall be used to pay and redeem Bonds in accordance with the Indenture. The remainder shall be reta ined by CFD No. 2011-01 for the payment of the Prepayment Fees and the provision of Au thorized Services. Upon receipt of the prepayment amount by CFD No. 2011-01, the obligation to pay the Maximum Special Tax for the applicable Assessor's Pa rcel shall be deemed to be permanently satisfied, the Maximum Special Tax shall not be levied thereafter on such Assessor's Parcel, and the CFD Administrator shall cause a notice of cancellation of the Maximum Special Tax for such Assessor's Parcel to be recorded within 30 working days of such receipt.

1. Present Value Calculation

The term Present Valued Maximum Special Taxes is defined as follows:

"Present Valued Maxi mum Special Taxes" means the present value of the Maximum Special Tax for the next seventy-five (75) years escalated annually at the greater of (i) the positive average annual increase, if any, in the CPI for the five year period e nding in the calendar year preceding the Fiscal Year in which the calculation is made or ( ii) two percent (2.00%).

The discount rate used for calcul ating the Present Valued Maximum Special tax shall be the average annual rate of return earned on the City's general fund investment portfolio fo r the five year pe riod ending in the calendar year preceding the Fiscal Year in which the calculation is made.

The present value calculation will assume a 360 day year and shall discount the Maximum Special Tax from July 1 of each Fiscal Year. 189

City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 10

2. Bond Principal Calculation

The terms Principal and Reserve Fund Credit are defined as follows:

"Bond Principal" means the principal amount of Bonds allocable to an Assessor's Parcel and equals the quotient derived by dividing (a) the applicable Maximum Special Tax for the Assessor's Parcel by (b) the aggregate Maximum Special Taxes for CFD No. 2011-01 for the Fiscal Year in which the Maximum Special Tax will be prepaid as determined by the CFD Administrator (and excluding from (b) any Maximum Special Taxes which have been prepaid), and multiplying the quotient by the principal amount of Bonds outstanding.

"Reserve Fund Credit" shall only apply if th e reserve fund(s) for the Bonds is fully funded and in such case shal l equal the lesser of (i) the expected reduction in the applicable reserve fund requirement (as defined in the Indenture), if any, follow ing the redemption of Bonds from proceeds of the prepayment or (ii) the amount derived by subtracting the new reserve fund requirement in effect after the redemption of Bonds from the balance in the reserve fund (as such term is defined in the Indenture) on the prepayment date, but in no event shall such amount be less than zero.

3. Bond Defeasance and Prepayment Fees

The terms Unpaid Special Taxes, Bond Premium, Bond Defeasance, and Prepayment Fees are defined as follows:

"Unpaid Special Taxes" means all unpaid current and prior Fiscal Year Special Taxes for such Assessor's Parcel, including penalties and interest.

"Bond Premium" means an amount equal to Principal multiplied by the applicable redemption premium, if any, for Bonds redeemed with the proceeds of any prepayment.

"Bond Defeasance" means the amount needed to pay interest on the Principal to be redeemed until the earliest redemption date for the outstanding Bonds as determined by th e CFD Administrator. Credit shall be given for that portion of the Special Tax heretofore paid and which is to be applied toward interest due on the redemption date.

"Prepayment Fees" means the fees and expenses of CFD No. 2011-01 pertaining to the prepayment of th e Maximum Special Tax, including, but not limited to, the costs of calculating the prepayment amount, the costs of 190

City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 11

obtaining an independent consultant to verify that the amount of Maximum Special Taxes, exclusiv e of any Maximum Special Taxes contingent upon a conditional use permit, that may be levied within CFD No. 2011-01 after the proposed prepayment is at least the sum of (i) the estimated Administrative Expenses and (ii) one hundred ten percent (110%) of the maximum annual debt service for the Bonds, taking into account the Bonds to remain outstandi ng after such prepayment, the costs of removing any Special Taxes from th e County tax rolls, the costs of recording any notices to evidence the prepayment, and the costs associated with the early redemption of Bonds, if applicable.

191
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2868
MEETING DATE:

May 2026
SUBJECT:

SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT (MAYOR JONES) Recommendation
Note and File
Attachment(s)
City of San Marcos Printed on 5/7/2026Page 1 of 1
powered by Legistar™
192
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2869
MEETING DATE:

May 2026
SUBJECT:

LEAGUE OF CALIFORNIA CITIES REPORT (COUNCILMEMBER MUSGROVE) Recommendation
Note and File
Attachment(s)
City of San Marcos Printed on 5/7/2026Page 1 of 1
powered by Legistar™
193
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2870
MEETING DATE:

May 2026
SUBJECT:

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

Attachment(s)
City of San Marcos Printed on 5/7/2026Page 1 of 1
powered by Legistar™
194
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2871
MEETING DATE:

May 2026
SUBJECT:

NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT (COUNCILMEMBER LEBLANG) Recommendation
Note and File
Attachment
City of San Marcos Printed on 5/7/2026Page 1 of 1
powered by Legistar™
195
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2872
MEETING DATE:

May 2026
SUBJECT:

CLEAN ENERGY ALLIANCE REPORT (COUNCILMEMBER NUÑEZ)
Recommendation
Note and File
Attachment(s)
City of San Marcos Printed on 5/7/2026Page 1 of 1
powered by Legistar™
196
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2873
MEETING DATE:

May 2026
SUBJECT:

CITY COUNCIL BUSINESS VISITS
Recommendation
Note and File
Attachment(s)
City of San Marcos Printed on 5/7/2026Page 1 of 1
powered by Legistar™
197