San Marcos City Council
June 23, 2026

City of San Marcos 1 Civic Center Drive
San Marcos, CA 92069
Tuesday, June 23, 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
Special Rent Review Commission 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.sanmarcosca.gov as time permits.

1 June 23, 2026City Council Regular Agenda

CALL TO ORDER

PLEDGE OF ALLEGIANCE

INVOCATION -

ROLL CALL

PROCLAMATIONS AND PRESENTATIONS
A. Clean Energy Alliance 5 Year Anniversary
B. Chris Polentz Recognition
C. Juneteenth Proclamation

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. 26-29031.

Recommendation: WAIVE
APPROVAL OF MINUTES26-29042.

Recommendation: APPROVE the minutes of the City Council regular and special meeting on June 9, 2026.
06-09-26R
06-09-26S Closed Session
Attachments:

APPROVAL OF WARRANTS26-29053.

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

Warrants 6-23-26Attachments:

RESOLUTION NO. 2026-9617 - AWARDING A CONTRACT FOR

CITY HALL RESTROOM RENOVATIONS TO FLOW BUILDERS
TMP-24644.

Recommendation: ADOPT a resolution awarding a contract for restroom renovations at 1 Civic Center Dr (City Hall) to Flow Builders, and delegating authority to the City Manager to negotiate, finalize, and execute said contract.

ADA restrooms contract award resoAttachments:

2 June 23, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9618 - ADOPTING POSITIONS ON

LEGISLATION UNDER CONSIDERATION PURSUANT TO THE

LEGISLATIVE PLATFORM
26-29025.

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

June 23 Reso - Legislation
SB 866 Oppose
SB 1117 Oppose
Attachments:

RESOLUTION NO. 2026-9619 - AWARDING A TWO-YEAR

CONTRACT FOR MONITORING AND ASSESSMENT SERVICES

FOR THE CARLSBAD WATERSHED MANAGEMENT AREA
TMP-24696.

Recommendation: ADOPT a resolution awarding a two year monitoring and assessment contract on behalf of the Carlsbad Watershed Management Area (CWMA) Responsible Agencies (RAs) to NV5 Environmental, LP in the amount of $677,742.00.

Attachment 1: 2024 Copermittee MOU 5th Amended_FINAL
Resolution No. 2026-9619
Attachments:

RESOLUTION NO. 2026-9620 - FISCAL YEAR 2026-27

APPROPRIATIONS LIMIT
TMP-24747.

Recommendation: ADOPT resolution establishing the City of San Marcos' appropriations subject to limit for the fiscal year ending June 30, 2027 as presented.

Reso and Exhibit A FY2026-27Attachments:

RESOLUTION NO. 2026-9621 - AUTHORIZING AN AGREEMENT

WITH DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
(HUD) TO RESTORE COMMUNITY DEVELOPMENT BLOCK GRANT
(CDBG) FUNDS FOR ELIGIBLE COMMUNITY PROJECTS
TMP-24778.

Recommendation: ADOPT resolution authorizing the City Manager to execute a Repayment Agreement with the U.S. Department of Housing and Urban Development (HUD) related to the Community Development Block Grant (CDBG) Program.

Resolution
Repayment Agreement between the City of San Marcos and the U.S. Department of Housing and Urban Development Attachments:

RESOLUTION NO. 2026-9622 - AWARDING A CONTRACT FOR

SAFETY CENTER HVAC REPLACEMENT TO JACKSON & BLANC
TMP-24839.

Recommendation: ADOPT a resolution awarding a contract for Safety Center HVAC replacement at 187 Santar Dr (Safety Center) and delegating authority to the City Manager to negotiate, finalize, and execute the contract and related change orders as needed with Jackson & Blanc.

Safety center HVAC contract award resoAttachments:

3 June 23, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9623 - APPROVING A CONTRACT WITH
NORTH STAR CONSULTING, INC. FOR ORGANIZATIONAL

DEVELOPMENT SERVICES, PURSUANT TO SAN MARCOS
MUNICIPAL CODE (SMMC) CHAPTER 2.30, AND AUTHORIZING

CITY MANAGER TO EXECUTE RELATED DOCUMENTS
26-291410.

Recommendation: ADOPT a resolution approving a contract for organizational development services with North Star Consulting, Inc. and authorizing the City Manager or delegated designee to execute documents related to the contract, and authorizing the City Manager to approve and manage any amendments within the project budget appropriated by the city council.

June 26 - Contract resoAttachments:

RESOLUTION NO. 2026-9624 - APPROVAL OF WITHDRAWAL

FROM THE PUBLIC AGENCIES SELF-INSURANCE SYSTEM
(PASIS) AND AUTHORIZATION FOR THE CITY MANAGER TO

EXECUTE THE WITHDRAWAL AGREEMENT AND ANY

ASSOCIATED DOCUMENTS TO EFFECTUATE THE SAME
TMP-247911.

Recommendation: ADOPT a resolution approving withdrawal from the Public Agencies Self-Insurance System (PASIS) effective July 1, 2026, approving the Agreement for Withdrawal from PASIS Membership between PASIS and the City of San Marcos; and authorizing the City Manager to execute the Withdrawal Agreement and any related documents necessary to effectuate the City's withdrawal from PASIS.

Resolution Approving PASIS Withdrawal Agreement
PASIS Withdrawal Agreement - City of San Marcos
Attachments:

RESOLUTION NOS. 2026-9625 & 2026-9626 - APPROVING THE
PRELIMINARY ENGINEER’S REPORT FOR ANNUAL LEVY OF
ASSESSMENT FOR FISCAL YEAR 2026-2027 FOR LANDSCAPING
AND LIGHTING DISTRICT NO. 1, AND DECLARING ITS INTENTION

TO PROVIDE FOR AN ANNUAL LEVY AND COLLECTION OF

ASSESSMENTS FOR MAINTENANCE IN LANDSCAPING AND
LIGHTING DISTRICT NO. 1, AND SETTING A TIME AND PLACE

FOR A PUBLIC HEARING THEREON
TMP-247212.

Recommendation: ADOPT resolutions approving the preliminary engineer's report and declaring the City of San Marcos' intention to levy and collect assessments in Landscaping and Lighting District No. 1 for the fiscal year 2026-2027 and establishing a subsequent public hearing on July 28, 2026 at the regular 6:00 p.m. Council meeting 2b - Reso - Approv Eng Rpt FY 26-27
2c - Reso - Set Hearing FY 26-27
Prelim Engineer's Report 26-27
Attachments:

4 June 23, 2026City Council Regular Agenda
RESOLUTION NOS. 2026-9627 & 2026-9628 - APPROVING THE

PRELIMINARY ENGINEER'S REPORT FOR ANNUAL LEVY OF
ASSESSMENT FOR FISCAL YEAR 2026-2027 FOR VALLECITOS
TOWN CENTER STREET MAINTENANCE DISTRICT; AND

DECLARING ITS INTENTION TO PROVIDE FOR AN ANNUAL LEVY

AND COLLECTION OF ASSESSMENTS FOR STREET

MAINTENANCE IN THE VALLECITOS TOWN CENTER STREET

MAINTENANCE DISTRICT, AND SETTING A TIME AND PLACE FOR

A PUBLIC HEARING THEREON
TMP-247313.

Recommendation: ADOPT resolutions approving the preliminary engineer's report and declaring the City of San Marcos' intention to levy and collect assessments in the Vallecitos Town Center Street Maintenance District for fiscal year 2026-2027, and establishing a subsequent public hearing at a regular meeting of the San Marcos City Council on July 28, 2026, at 6:00 p.m.
2b - Reso approving Engrs Report 26-27
2c - Reso to set Public Hearing and Eng Rpt 26-27
Prelim Engineer's Report 26-27
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.

NEW BUSINESS

5 June 23, 2026City Council Regular Agenda
RESOLUTION NOS. 2026-9629, 2026-9630 & 2026-9631 -

APPROVAL OF UPDATED FULL-TIME AND PART-TIME

CLASSIFICATION AND COMPENSATION SCHEDULES, AND

ANNUAL SALARY ADJUSTMENT FOR THE MAYOR AND CITY

COUNCIL MEMBERS
TMP-248414.

Recommendation: ADOPT a resolution approving the updated Full-Time and Part-Time Classification and Compensation Schedules, effective for Fiscal Year 2026-2027; and ADOPT a resolution approving a 3.2% salary adjustment for the Mayor and City Council Members effective for Fiscal Year 2026-2027, based on the Consumer Price Index (CPI).

Resolution - Full-Time
Full-Time Classification and Compensation Schedule
Resolution - Part-Time
Part-Time Classification and Compensation Schedule
Resolution - Council Compensation
2009-1315
Attachments:

APPOINTMENTS TO CITY BOARDS, COMMITTEES AND

COMMISSIONS
26-290115.

Recommendation: APPOINT individuals to positions on City Boards, Committees and Commissions. 2026 Commission Application List - Council Dais
June 2026 Redacted Commission Applications
Attachments:

PUBLIC HEARINGS
RESOLUTION NO. 2026-9632 - ADOPTING INDEXED INCREASES

IN DEVELOPMENT IMPACT FEES, INCLUSIONARY HOUSING
IN-LIEU FEES, AND USER FEES FOR 2026
TMP-248516.

Recommendation: ADOPT resolution adopting indexed increases in Development Impact Fees, Inclusionary Housing In-Lieu Fees, and User Fees.

Resolution - Fee Increase
Exhibit A
Exhibit B
Exhibit C
Attachments:

6 June 23, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9615 - APPEAL (AA26-0002) OF PLANNING COMMISSION RESOLUTION PC 26-5212 APPROVING A MASTER
SIGN PROGRAM (CSP19-00003) TO GOVERN THE DESIGN, TYPE,

AND DETAILS OF ALL SIGNAGE PROPOSED FOR THE

UNIVERSITY DISTRICT SPECIFIC PLAN AREA, KNOWN AS NORTH
CITY
TMP-246317.

Recommendation: ADOPT resolution denying the appeal (AA26-0002) and uphold the decision of the Planning Commission.

Attach A - City Council Resolution
Attach B - Appeal Form and Request
Attach C - Planning Commission Resolution 26-5212
Attach D - Planning Commission Staff Report
Attach E - Vicinity Map
Attach F - Master Sign Program
Attach G - Planning Commission Meeting Minutes
Attachments:

RESOLUTION NO. 2026-9616 - APPEAL (AA26-0003) OF PLANNING COMMISSION RESOLUTION PC 26-5201 APPROVING A
TENTATIVE SUBDIVISION MAP (TSM24-0004) FOR THE CREATION OF THREE LOTS ON A 19.83 ACRE SITE FOR FUTURE
DEVELOPMENT OF 202 MULTI-FAMILY CONDOMINIUMS, AND
RESOLUTION PC 26-5197 RECOMMENDING TO CITY COUNCIL

THE ASSOCIATED SUMMARY VACATION AND ABANDONMENT OF

PUBLIC RIGHT-OF-WAY, ALL LOCATED NORTH OF DISCOVERY

STREET, WEST OF TWIN OAKS VALLEY ROAD, SOUTH OF
HIGHWAY 78 WITHIN THE UNIVERSITY DISTRICT SPECIFIC PLAN AREA
TMP-246218.

Recommendation: ADOPT resolution to deny the appeal (AA26-0003) and uphold the decisions of the Planning Commission.

A. City Council Resolution TSM APPEAL
B. Appeal Form and Request
C. Resolution PC 26-5201 TSM 24-0004
D. Planning Commission Staff Report
D.1. Vicinity Map
D.2. Requested Entitlements
D.3. Site & Project Characteristics
D.4. Tentative Subdivision Map & Landscape Plans
E. 5.18.26_Planning Commission Minutes
Attachments:

7 June 23, 2026City Council Regular Agenda

ORAL COMMUNICATIONS - CONTINUED
This portion of the agenda is set aside for continuation of Oral Communications, if needed. Speakers are limited to three minutes. Please note that, subject to very limited exceptions, the City Council is precluded by State law from taking action on any topic that is not included on the posted agenda. Please complete a “Request to Speak” form and place in basket provided in advance of the start of that portion of the meeting.

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

SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT (MAYOR
JONES)
26-290619.

Recommendation: Note and File

LEAGUE OF CALIFORNIA CITIES REPORT (COUNCILMEMBER

MUSGROVE)
26-290720.

Recommendation: Note and File

NORTH COUNTY TRANSIT DISTRICT REPORT (DEPUTY MAYOR

SANNELLA)
26-290821.

Recommendation: Note and File.

NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY

REPORT (COUNCILMEMBER LEBLANG)
26-290922.

Recommendation: Note and File
CLEAN ENERGY ALLIANCE REPORT (COUNCILMEMBER NUÑEZ)26-291023.

Recommendation: Note and File
CEA-5-Year Impact ReportAttachments:

CITY COUNCIL BUSINESS VISITS26-291124.

Recommendation: Note and File

COUNCIL COMMENTARY

ADJOURNMENT

8 June 23, 2026City Council Regular Agenda

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) SS.

CITY OF SAN MARCOS )

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

CERTIFY THAT I CAUSED THE POSTING OF THIS AGENDA IN THE GLASS DISPLAY

CASE AT THE NORTH ENTRANCE OF CITY HALL AND ON THE CITY'S WEBSITE ON JUNE 18, 2026, 5:30 P.M.

DATE: JUNE 18, 2026

PHILLIP SCOLLICK, CITY CLERK

9 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2903
MEETING DATE:

June 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 6/18/2026Page 1 of 1
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10 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2904
MEETING DATE:

June 23, 2026
SUBJECT:

APPROVAL OF MINUTES
Recommendation
APPROVE the minutes of the City Council regular and special meeting on June 9, 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 6/18/2026Page 1 of 1
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11 MINUTES
Regular Meeting of the San Marcos City Council

TUESDAY, JUNE 9, 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: Deputy Mayor Sannella called the City Council meeting to order at 6:00 PM.

PLEDGE OF ALLEGIANCE: Led by Councilmember Musgrove.

INVOCATION: Led by Pastor Mike Barnett from The Bridge Church.

ROLL CALL:

PRESENT: COUNCILMEMBERS: LEBLANG, MUSGROVE, NUÑEZ, SANNELLA ABSENT: COUNCILMEMBERS: JONES

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

CONSENT CALENDAR

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

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

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.

12 Regular City Council
Tuesday, June 9, 2026 | Page 2 of 5

2. APPROVAL OF MINUTES. Approved the minutes of the City Council regular meeting on May 26, 2026 and special meetings on May 19 and May 26, 2026.

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

4. RESOLUTION NO. 2026-9604 - EXPENDITURE OF FUNDS PURSUANT TO COMPENSATION AND REIMBURSEMENT POLICY, EVENT TICKET APPROVAL . Adopted a resolution approving the expenditure of funds for attendance at events which are in furtherance of a public purpose.

5. ORDINANCE NO. 2026 -1579 - SECOND READING OF ORDINANCE APPROVING A REZONE OF 2.23 - NET ACRES FROM MULTIFAMILY RESIDENTIAL 3 (R-3-10) AND 0.37-NET ACRES FROM COMMERCIAL (C) TO MULTIFAMILY RESIDENTIAL (R -3-6). Adopted (Second Reading) of Ordinance No. 2026 -1579 (Rezone R25-0001) for a zone reclassification of 2.23-net acres from Multifamily Residential 3 (R -3- 10) and 0.37-net acres from Commercial (C) to Multifamily Residential (R-3-6).

6. RESOLUTION NO. 2026-9605 - ADOPTING POSITIONS ON LEGISLATION UNDER CONSIDERATION PURSUANT TO THE LEGISLAT IVE PLATFORM . Adopted a resolution taking a position on pending legislation in the California State Legislature that may have local impacts.

7. RESOLUTION NOS. 2026-9606 & 2026-9607 - CALLING THE NOVEMBER 3, 2026 GENERAL MUNICIPAL

ELECTION AND CONSOLIDATION OF ELECTION WITH THE COUNTY OF SAN DIEGO REGISTRAR OF VOTERS WITH THE STATEWIDE GENERAL ELECTION; AND ESTABLISHING REGULATIONS FOR CANDIDATE STATEMENTS . Adopted resolutions calling the November 3, 2026 General Municipal Election, requesting consolidation with the County of San Diego Registrar of Voters of the City's General Municipal Election with the Statewide General Election; and regulations for candidate statements.

8. RESOLUTION NO. 2026-9608 - AUTHORIZING AMENDMENT TO CONTRACT 6457 WITH DUDEK FOR ON-CALL CONSTRUCTION MANAGEMENT AND FIELD SERVICES . Adopted a resolution approving Amendment No. 7 to Agreement No. 6457 with Dudek to increase the not-to-exceed contract amount by $1,000,000.

9. RESOLUTION NO. 2026-9609 - APPROVING AN AGREEMENT WITH VILLA CIVIL, APC, FOR AS-NEEDED CAPITAL IMPROVEMENT PROGRAM SUPPORT SERVICES . Adopted a resolution authorizing the City Manager to finalize and execute a consulting agreement with Villa Civil, APC, for as -needed Capital Improvement Program (CIP) support services for the Development Services Department.

10. RESOLUTION NO. 2026-9610 - APPROVE PROJECTS FOR FISCAL YEAR 2026 - 2027 FUNDED BY SB 1, THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017. Adopted a resolution approving projects for fiscal year 2026-27 funded by SB 1, the Road Repair and Accountability Act of 2017.

11. RESOLUTION NO. 2026 -9611 - RATIFICATION OF AGREEMENTS WITH THE TRIDEN GROUP FOR INFORMATION TECHNOLOGY SERVICES . Adopted a resolution ratifying agreements previously executed with the Triden Group for information technology, operational support and risk management services procured through cooperative purchasing methods and authorizing the City 13 Regular City Council
Tuesday, June 9, 2026 | Page 3 of 5

Manager to negotiate, finalize, e xecute, and administer related amendments and associated documents.

ORAL COMMUNICATIONS
John Mosher, President of San Marcos Mobile Estates HOA, provided comments on negotiations with park management in relation to the rent review.

PUBLIC HEARINGS

12. RESOLUTION NO. 2026 -9612 - ADOPTING THE CITY’S 2027 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM FOR FISCAL YEARS 2027 THROUGH 2031. Adopt a resolution adopting the City's 2027 Regional Transportation Improvement Program for Fiscal Year 2027 through Fiscal Year 2031.

Michelle Bender, City Manager, provided the staff presentation.

PUBLIC COMMENTS: None.

COUNCILMEMBER DISCUSSION INCLUDED: None.

MOTION TO CLOSE THE PUBLIC HEARING BY COUNCILMEMBER MUSGROVE, SECONDED BY COUNCILMEMBER NUÑEZ.

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

MOTION TO ADOPT BY COUNCILMEMBER NUÑEZ, SECONDED BY COUNCILMEMBER LEBLANG.

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

NEW BUSINESS

13. RESOLUTION NOS. 2026 -9613 & 2026 -9614 - ADOPTING THE OPERATIONS & MAINTENANCE BUDGET OF THE CITY OF SAN MARCOS FOR THE FISCAL YEAR BEGINNING JULY 1, 2026; THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR THE FIVE FISCAL YEARS ENDING 2030 -31; APPROPRIATING MONEY OUT OF THE TREASURY FOR BUDGETARY PURPOSES; AND AUTHORIZING

APPROPRIATION AND TRANSFER OF FUNDS FOR THE ESTABLISHMENT OF AN APPROPRIATED RESERVE FOR FUTURE EXPENDITURES AND/OR CONTINGENCIES FOR FISCAL YEAR 2026-27. Adopt the following: 1) Resolution adopting the Operations & Maintenance Budget of the City of San Marcos for the Fiscal Year beginning July 1, 2026 and the Capital Improvement Program Budget for the five fiscal years ending 2030 -31, and appropriating money out of the treasury for budgetary purposes; and 2) Resolution authorizing the appropriation and transfer of funds for the 14 Regular City Council
Tuesday, June 9, 2026 | Page 4 of 5

establishment of an appropriated reserve fund for future expenditures and/or contingencies for FY 2026-27.

Marla Trussell, Chair of the Measure Q Citizens' Oversight Committee, provided comments.

Salvador Roman, Chair of the Budget Review Committee, provided comments.

Michelle Bender – City Manager, Donna Apar  - Finance Director, Janet Brotherton - Budget & Analysis Manager, Isaac Etchamendy – Development Services Director, and Darra Woods - Principal Civil Engineer provided the staff presentation.

PUBLIC COMMENTS: None.

COUNCILMEMBER DISCUSSION INCLUDED: comments and clarification on pension reserves, notifications and signage for roadwork, negotiations for contract with the Sheriff’s Department , maintenance district allocations, timing of road resurfacing projects, and Measure Q funds.

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

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

ORAL COMMUNICATIONS
There were no public comments.

REPORTS (Including AB 1234 Reporting Requirements)

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

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

16. NORTH COUNTY TRANSIT DISTRICT REPORT – DEPUTY MAYOR SANNELLA. No report given.

17. NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT – COUNCILMEMBER LEBLANG.

Report given. No action taken.

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

19. CITY COUNCIL BUSINESS VISITS – MAYOR JONES and COUNCILMEMBER MUSGROVE visited A Frame of Art. Report given. No action taken.

COUNCIL COMMENTARY
Councilmember Nuñez commended staff for the Annual Trails Day event. 15 Regular City Council
Tuesday, June 9, 2026 | Page 5 of 5

ADJOURNMENT

DEPUTY MAYOR SANNELLA adjourned the meeting at 7:19 p.m.

________________________________
REBECCA D. JONES, MAYOR

CITY OF SAN MARCOS
ATTEST:

______________________________

PHILLIP SCOLLICK, CITY CLERK

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

TUESDAY, JUNE 9, 2026

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

CALL TO ORDER: Deputy Mayor Sannella called the City Council Meeting to order at 5:02 p.m.

ROLL CALL:

PRESENT: COUNCILMEMBERS: LEBLANG, MUSGROVE, NUÑEZ, SANNELLA ABSENT: COUNCILMEMBERS: JONES

ORAL COMMUNICATIONS
No comments.

CLOSED SESSION
The City Council adjourned to closed session at 5:04 p.m.

1. CONFERENCE WITH LEGAL COUNSEL – POTENTIAL LITIGATION [GC 54956.9 (d)(2) and (e)(3)]. Potential litigation, two potential actions relating to that certain real property owned by Assisted Living Foundation of America, a Texas non-profit corporation, addressed as 500 S. Rancho Santa Fe Road, San Marcos, CA 92078, and identified as Assessor’s Parcel Numbers 219-231-14-00, -15-00, and -16-00, collectively, and two potential actions relating to that certain real property owned by Las Flores Village Partners, L.P., a California limited partnership, addressed as 1411 N. Las Flores Drive, San Marcos, CA, 92069. 219-114-28-00.

2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION [GC§ 54956.9(a) and (d)(1)]. Pending litigation, Assisted Living Foundation of America v. the City of San Marcos, et al., Superior Court of San Diego County, North County Division, Case No. 37-2024-00023232-CU-MC-CTL.

3. CONFERENCE WITH LEGAL COUNSEL – POTENTIAL LITIGATION [GC 54956.9 (d)(2) and (e)(3)]. Potential litigation, one potential action relating to that certain real property located at 2907 S. Santa Fe Avenue, San Marcos, CA 92069, owned by Kleege Enterprises.

The City Council reconvened at 5:59 p.m.

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

Item #1 Council provided direction to staff with no reportable action taken.

Item #2 Council discussed the matter with no reportable action taken.

Item #3 Council discussed the item and provided direction with no further reportable action.

17 Special City Council

ADJOURNMENT

Deputy Mayor Sannella adjourned the meeting at 6:00 p.m.

________________________________
REBECCA D. JONES, MAYOR

CITY OF SAN MARCOS
ATTEST:

_____________________________

PHILLIP SCOLLICK, CITY CLERK

CITY OF SAN MARCOS
18 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2905
MEETING DATE:

June 23, 2026
SUBJECT:

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

Attachment
Warrants
Prepared by: Micki Olinger Chavez, Deputy City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 6/18/2026Page 1 of 1
powered by Legistar™
19 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 3375 A.O. REED & CO, LLC
193291 04/30/2026 AP346 181543 511.00 511.00 06/03/2026 INV PD SERVICE CALL:

INVOICE:419469 CHECKDATE:06/03/2026
4133 ACTIVE NETWORK, LLC
193286 26000320 03/30/2026 AP346 181544 1,053.79 1,053.79 06/03/2026 INV PD CREDIT CARD R INVOICE:11155872 CHECKDATE:06/03/2026
1230 BOOT WORLD INC
193292 26000034 05/02/2026 AP346 181545 262.01 262.01 06/03/2026 INV PD BOOTS: JOEL H INVOICE:123458 CHECKDATE:06/03/2026
6358 BUSY BEES LOCKS & KEYS INC
193324 05/05/2026 AP346 181546 396.75 396.75 06/03/2026 INV PD SERVICE CALL INVOICE:91196138 CHECKDATE:06/03/2026
193323 04/30/2026 AP346 181546 454.45 454.45 06/03/2026 INV PD SERVICE CALL:

INVOICE:91196558 CHECKDATE:06/03/2026

851.20
5459 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
193327 05/10/2026 AP346 181547 1,474.58 1,474.58 06/03/2026 INV PD PREM SVC: MAY INVOICE:48359300510090 CHECKDATE:06/03/2026
1653 AFECO, INC.
193362 26000470 05/19/2026 AP346 181548 1,114.63 1,114.63 06/03/2026 INV PD STRUCTURE BOO INVOICE:206523 CHECKDATE:06/03/2026
193363 26000463 05/21/2026 AP346 181548 6,703.13 6,703.13 06/03/2026 INV PD FIRE HOSE AND INVOICE:206564 CHECKDATE:06/03/2026

7,817.76
1770 MOTOROLA SOLUTIONS, INC.
193397 26000413 04/23/2026 AP346 181549 1,738.48 1,738.48 06/03/2026 INV PD RADIO ACCESSO INVOICE:8282319848 CHECKDATE:06/03/2026
5837 NV5, INC.
193410 05/14/2026 AP346 181550 23,757.00 23,757.00 06/03/2026 INV PD CARLSBAD WMA INVOICE:517221 CHECKDATE:06/03/2026
1787 PARKHOUSE TIRE, INC.
193413 05/05/2026 AP346 181551 32.82 32.82 06/03/2026 INV PD RENTAL VEHICL INVOICE:3020317682 CHECKDATE:06/03/2026
6155 SAN DIEGO FRICTION
193423 04/29/2026 AP346 181552 266.73 266.73 06/03/2026 INV PD HEAVY FIRE EQ 20 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:04P73312 CHECKDATE:06/03/2026
193424 05/14/2026 AP346 181552 191.67 191.67 06/03/2026 INV PD HEAVY EQUIPME INVOICE:04P73971 CHECKDATE:06/03/2026
193425 05/19/2026 AP346 181552 323.14 323.14 06/03/2026 INV PD HEAVY FIRE EQ INVOICE:04P74148 CHECKDATE:06/03/2026

781.54
1930 TYLER TECHNOLOGIES
193514 03/31/2026 AP346 181553 -25,073.10 -25,073.10 06/03/2026 CRM PD CREDIT FOR IN INVOICE:045-558752 CHECKDATE:06/03/2026
193513 26000489 04/01/2026 AP346 181553 215,227.08 215,227.08 06/03/2026 INV PD SAAS ANNUAL R INVOICE:CI100-00266307 CHECKDATE:06/03/2026

190,153.98
6793 UNIFIRST CORPORATION
193444 05/04/2026 AP346 181554 7.46 7.46 06/03/2026 INV PD UNIFORMS: SEN INVOICE:2351160088 CHECKDATE:06/03/2026
193447 05/05/2026 AP346 181554 127.14 127.14 06/03/2026 INV PD UNIFORMS: STR INVOICE:2351160380 CHECKDATE:06/03/2026
193445 05/05/2026 AP346 181554 119.55 119.55 06/03/2026 INV PD UNIFORMS: PAR INVOICE:2351160381 CHECKDATE:06/03/2026
193446 05/05/2026 AP346 181554 41.24 41.24 06/03/2026 INV PD UNIFORMS: FLE INVOICE:2351160383 CHECKDATE:06/03/2026
193448 05/05/2026 AP346 181554 11.60 11.60 06/03/2026 INV PD UNIFORMS: FAC INVOICE:2351160384 CHECKDATE:06/03/2026
193449 05/11/2026 AP346 181554 11.46 11.46 06/03/2026 INV PD UNIFORMS: SEN INVOICE:2351161172 CHECKDATE:06/03/2026
193450 05/12/2026 AP346 181554 131.14 131.14 06/03/2026 INV PD UNIFORMS: STR INVOICE:2351161473 CHECKDATE:06/03/2026
193451 05/12/2026 AP346 181554 119.89 119.89 06/03/2026 INV PD UNIFORMS: PAR INVOICE:2351161475 CHECKDATE:06/03/2026
193452 05/12/2026 AP346 181554 45.24 45.24 06/03/2026 INV PD UNIFORMS: FLE INVOICE:2351161476 CHECKDATE:06/03/2026
193453 05/12/2026 AP346 181554 15.60 15.60 06/03/2026 INV PD UNIFORMS: FAC INVOICE:2351161477 CHECKDATE:06/03/2026
193454 05/18/2026 AP346 181554 11.46 11.46 06/03/2026 INV PD UNIFORMS: SEN INVOICE:2351162163 CHECKDATE:06/03/2026
193455 05/19/2026 AP346 181554 131.14 131.14 06/03/2026 INV PD UNIFORMS: STR INVOICE:2351162442 CHECKDATE:06/03/2026
193456 05/19/2026 AP346 181554 298.95 298.95 06/03/2026 INV PD UNIFORMS: PAR INVOICE:2351162443 CHECKDATE:06/03/2026
193457 05/19/2026 AP346 181554 45.24 45.24 06/03/2026 INV PD UNIFORMS: FLE INVOICE:2351162444 CHECKDATE:06/03/2026
193458 05/19/2026 AP346 181554 15.60 15.60 06/03/2026 INV PD UNIFORMS: FAC INVOICE:2351162445 CHECKDATE:06/03/2026
193460 05/26/2026 AP346 181554 203.96 203.96 06/03/2026 INV PD UNIFORMS: STR INVOICE:2351163661 CHECKDATE:06/03/2026
193461 05/26/2026 AP346 181554 118.89 118.89 06/03/2026 INV PD UNIFORMS: PAR INVOICE:2351163662 CHECKDATE:06/03/2026
193462 05/26/2026 AP346 181554 45.24 45.24 06/03/2026 INV PD UNIFORMS: FLE INVOICE:2351163663 CHECKDATE:06/03/2026
193463 05/26/2026 AP346 181554 20.22 20.22 06/03/2026 INV PD UNIFORMS: FAC INVOICE:2351163664 CHECKDATE:06/03/2026
21 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193459 05/25/2026 AP346 181554 11.46 11.46 06/03/2026 INV PD UNIFORMS: SEN INVOICE:351163385 CHECKDATE:06/03/2026
1,532.48
6769 LOS ANGELES TRUCK CENTERS, LLC
193466 26000442 04/22/2026 AP346 181555 2,245.64 2,245.64 06/03/2026 INV PD HEAVY FIRE EQ INVOICE:XA290257493:01 CHECKDATE:06/03/2026
193467 26000442 05/04/2026 AP346 181555 1,117.88 1,117.88 06/03/2026 INV PD HEAVY FIRE EQ INVOICE:XA290258463:01 CHECKDATE:06/03/2026
193468 26000442 05/14/2026 AP346 181555 937.93 937.93 06/03/2026 INV PD HEAVY FIRE EQ INVOICE:XA290259445:01 CHECKDATE:06/03/2026

4,301.45
1072 AETNA
193287 05/25/2026 AP346 181556 163,848.38 163,848.38 06/03/2026 INV PD HEALTH INS HM INVOICE:J3231914 CHECKDATE:06/03/2026
3553 RYAN ALTAR
193288 26000486 04/27/2026 AP346 181557 450.00 450.00 06/03/2026 INV PD TUITION REIMB INVOICE:042726 CHECKDATE:06/03/2026
193289 26000485 04/27/2026 AP346 181557 450.00 450.00 06/03/2026 INV PD TUITION REIMB INVOICE:042726 2 CHECKDATE:06/03/2026
193290 26000483 05/10/2026 AP346 181557 450.00 450.00 06/03/2026 INV PD TUITION REIMB INVOICE:051026 CHECKDATE:06/03/2026

1,350.00
2073 BOUND TREE MEDICAL, LLC
193296 05/11/2026 AP346 181558 548.43 548.43 06/03/2026 INV PD MEDICAL BILLA INVOICE:86202545 CHECKDATE:06/03/2026
193297 05/11/2026 AP346 181558 17.73 17.73 06/03/2026 INV PD MEDICAL BILLA INVOICE:86202546 CHECKDATE:06/03/2026
193298 05/11/2026 AP346 181558 328.38 328.38 06/03/2026 INV PD MEDICAL BILLA INVOICE:86202547 CHECKDATE:06/03/2026
193299 05/12/2026 AP346 181558 1,198.34 1,198.34 06/03/2026 INV PD MEDICAL BILLA INVOICE:86204408 CHECKDATE:06/03/2026
193300 05/12/2026 AP346 181558 391.20 391.20 06/03/2026 INV PD MEDICAL BILLA INVOICE:86204409 CHECKDATE:06/03/2026
193301 05/12/2026 AP346 181558 1,093.18 1,093.18 06/03/2026 INV PD MEDICAL BILLA INVOICE:86204410 CHECKDATE:06/03/2026
193302 05/13/2026 AP346 181558 11.73 11.73 06/03/2026 INV PD MEDICAL BILLA INVOICE:86206065 CHECKDATE:06/03/2026
193303 05/13/2026 AP346 181558 313.09 313.09 06/03/2026 INV PD MEDICAL BILLA INVOICE:86206066 CHECKDATE:06/03/2026
193307 26000460 05/13/2026 AP346 181558 1,000.48 1,000.48 06/03/2026 INV PD G5 AED BATTER INVOICE:86206067 CHECKDATE:06/03/2026
193304 05/14/2026 AP346 181558 .86 .86 06/03/2026 INV PD MEDICAL BILLA INVOICE:86207539 CHECKDATE:06/03/2026
193305 05/14/2026 AP346 181558 5.10 5.10 06/03/2026 INV PD MEDICAL BILLA INVOICE:86207540 CHECKDATE:06/03/2026
193306 05/14/2026 AP346 181558 141.99 141.99 06/03/2026 INV PD MEDICAL BILLA INVOICE:86207541 CHECKDATE:06/03/2026
22 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193308 26000443 05/18/2026 AP346 181558 8,850.57 8,850.57 06/03/2026 INV PD RE-CHASSIS RE INVOICE:86210653 CHECKDATE:06/03/2026
193309 26000444 05/18/2026 AP346 181558 8,635.45 8,635.45 06/03/2026 INV PD RE-CHASSIS RE INVOICE:86210654 CHECKDATE:06/03/2026
193310 05/18/2026 AP346 181558 801.87 801.87 06/03/2026 INV PD MEDICAL BILLA INVOICE:86210655 CHECKDATE:06/03/2026
193311 05/18/2026 AP346 181558 17.73 17.73 06/03/2026 INV PD MEDICAL BILLA INVOICE:86210656 CHECKDATE:06/03/2026
193312 05/18/2026 AP346 181558 955.86 955.86 06/03/2026 INV PD MEDICAL BILLA INVOICE:86210657 CHECKDATE:06/03/2026
193313 05/18/2026 AP346 181558 405.34 405.34 06/03/2026 INV PD MEDICAL BILLA INVOICE:86210658 CHECKDATE:06/03/2026
193314 05/18/2026 AP346 181558 189.22 189.22 06/03/2026 INV PD MEDICAL BILLA INVOICE:86210659 CHECKDATE:06/03/2026
193315 26000443 05/19/2026 AP346 181558 21.64 21.64 06/03/2026 INV PD RE-CHASSIS RE INVOICE:86212473 CHECKDATE:06/03/2026
193316 26000444 05/19/2026 AP346 181558 21.64 21.64 06/03/2026 INV PD RE-CHASSIS RE INVOICE:86212474 CHECKDATE:06/03/2026
193317 26000444 05/21/2026 AP346 181558 73.49 73.49 06/03/2026 INV PD RE-CHASSIS RE INVOICE:86215696 CHECKDATE:06/03/2026
193320 26000443 05/22/2026 AP346 181558 11.92 11.92 06/03/2026 INV PD RE-CHASSIS RE INVOICE:86217077 CHECKDATE:06/03/2026
193318 26000444 05/22/2026 AP346 181558 11.92 11.92 06/03/2026 INV PD RE-CHASSIS RE INVOICE:86217078 CHECKDATE:06/03/2026
193321 26000443 05/25/2026 AP346 181558 226.85 226.85 06/03/2026 INV PD RE-CHASSIS RE INVOICE:86217592 CHECKDATE:06/03/2026
193319 26000444 05/25/2026 AP346 181558 226.85 226.85 06/03/2026 INV PD RE-CHASSIS RE INVOICE:86217593 CHECKDATE:06/03/2026

25,500.86
5709 TIM BRAMBLE
193322 26000487 04/23/2026 AP346 181559 450.00 450.00 06/03/2026 INV PD TUITION REIMB INVOICE:042326 CHECKDATE:06/03/2026
1282 CENTRAL SUPPLY INTERNATIONAL
193325 26000397 03/17/2026 AP346 181560 751.32 751.32 06/03/2026 INV PD HEADSET REPAI INVOICE:2165 CHECKDATE:06/03/2026
193326 26000455 05/08/2026 AP346 181560 999.30 999.30 06/03/2026 INV PD HEADSET ORDER INVOICE:2192 CHECKDATE:06/03/2026

1,750.62
7935 VEDIC LIFES FORBIDDEN JUICERY, LLC
193365 05/27/2026 AP346 181561 2,385.00 2,385.00 06/03/2026 INV PD JUICE FOR EMP INVOICE:052726 CHECKDATE:06/03/2026
1374 DTA PUBLIC FINANCE, INC
193328 05/15/2026 AP346 181562 13,500.00 13,500.00 06/03/2026 INV PD PROFESSIONAL INVOICE:2604085 CHECKDATE:06/03/2026
193329 05/15/2026 AP346 181562 15,490.00 15,490.00 06/03/2026 INV PD PROFESSIONAL INVOICE:2604086 CHECKDATE:06/03/2026
193330 05/15/2026 AP346 181562 1,500.00 1,500.00 06/03/2026 INV PD PROFESSIONAL 23 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:2604087 CHECKDATE:06/03/2026

30,490.00
1000 EXECUTIVE LANDSCAPE INC.
193356 04/30/2026 AP346 181563 206.21 206.21 06/03/2026 INV PD EXTRA WORK: P INVOICE:2633024 CHECKDATE:06/03/2026
193357 04/30/2026 AP346 181563 300.00 300.00 06/03/2026 INV PD EXTRA WORK INVOICE:2633025 CHECKDATE:06/03/2026
193358 04/30/2026 AP346 181563 7.80 7.80 06/03/2026 INV PD EXTRA WORK INVOICE:2633026 CHECKDATE:06/03/2026
193359 04/30/2026 AP346 181563 13.28 13.28 06/03/2026 INV PD EXTRA WORK INVOICE:2633027 CHECKDATE:06/03/2026
193360 04/30/2026 AP346 181563 36.39 36.39 06/03/2026 INV PD EXTRA WORK: B INVOICE:2633028 CHECKDATE:06/03/2026
193361 04/30/2026 AP346 181563 216.00 216.00 06/03/2026 INV PD EXTRA WORK INVOICE:2633029 CHECKDATE:06/03/2026
193331 04/15/2026 AP346 181563 73.38 73.38 06/03/2026 INV PD EXTRA WORK: K INVOICE:2633553 CHECKDATE:06/03/2026
193332 04/15/2026 AP346 181563 36.69 36.69 06/03/2026 INV PD EXTRA WORK: F INVOICE:2633557 CHECKDATE:06/03/2026
193340 04/15/2026 AP346 181563 386.75 386.75 06/03/2026 INV PD EXTRA WORK INVOICE:2633558 CHECKDATE:06/03/2026
193333 04/15/2026 AP346 181563 36.69 36.69 06/03/2026 INV PD EXTRA WORK: H INVOICE:2633559 CHECKDATE:06/03/2026
193334 04/15/2026 AP346 181563 174.00 174.00 06/03/2026 INV PD EXTRA WORK: K INVOICE:2633560 CHECKDATE:06/03/2026
193341 04/15/2026 AP346 181563 23.06 23.06 06/03/2026 INV PD EXTRA WORK INVOICE:2633561 CHECKDATE:06/03/2026
193342 04/15/2026 AP346 181563 681.31 681.31 06/03/2026 INV PD EXTRA WORK INVOICE:2633562 CHECKDATE:06/03/2026
193343 04/15/2026 AP346 181563 19.10 19.10 06/03/2026 INV PD EXTRA WORK INVOICE:2633563 CHECKDATE:06/03/2026
193344 04/15/2026 AP346 181563 23.69 23.69 06/03/2026 INV PD EXTRA WORK INVOICE:2633564 CHECKDATE:06/03/2026
193345 04/15/2026 AP346 181563 35.24 35.24 06/03/2026 INV PD EXTRA WORK INVOICE:2633565 CHECKDATE:06/03/2026
193346 04/15/2026 AP346 181563 18.59 18.59 06/03/2026 INV PD EXTRA WORK INVOICE:2633567 CHECKDATE:06/03/2026
193347 04/15/2026 AP346 181563 45.42 45.42 06/03/2026 INV PD EXTRA WORK INVOICE:2633568 CHECKDATE:06/03/2026
193348 04/15/2026 AP346 181563 192.00 192.00 06/03/2026 INV PD EXTRA WORK INVOICE:2633569 CHECKDATE:06/03/2026
193349 04/15/2026 AP346 181563 174.00 174.00 06/03/2026 INV PD EXTRA WORK INVOICE:2633570 CHECKDATE:06/03/2026
193350 04/15/2026 AP346 181563 174.00 174.00 06/03/2026 INV PD EXTRA WORK INVOICE:2633571 CHECKDATE:06/03/2026
193351 04/15/2026 AP346 181563 28.92 28.92 06/03/2026 INV PD EXTRA WORK INVOICE:2633572 CHECKDATE:06/03/2026
193352 04/15/2026 AP346 181563 204.20 204.20 06/03/2026 INV PD EXTRA WORK INVOICE:2633573 CHECKDATE:06/03/2026
193335 04/15/2026 AP346 181563 36.69 36.69 06/03/2026 INV PD EXTRA WORK INVOICE:2633574 CHECKDATE:06/03/2026
193353 04/15/2026 AP346 181563 57.84 57.84 06/03/2026 INV PD EXTRA WORK INVOICE:2633575 CHECKDATE:06/03/2026
24 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193354 04/15/2026 AP346 181563 60.12 60.12 06/03/2026 INV PD EXTRA WORK INVOICE:2633576 CHECKDATE:06/03/2026
193336 04/30/2026 AP346 181563 36.69 36.69 06/03/2026 INV PD EXTRA WORK: K INVOICE:2633577 CHECKDATE:06/03/2026
193355 04/15/2026 AP346 181563 358.16 358.16 06/03/2026 INV PD EXTRA WORK INVOICE:2633578 CHECKDATE:06/03/2026
193337 04/30/2026 AP346 181563 17.51 17.51 06/03/2026 INV PD EXTRA WORK INVOICE:2633581 CHECKDATE:06/03/2026
193338 04/30/2026 AP346 181563 34.81 34.81 06/03/2026 INV PD EXTRA WORK INVOICE:2633584 CHECKDATE:06/03/2026
193339 04/30/2026 AP346 181563 10.23 10.23 06/03/2026 INV PD EXTRA WORK: F INVOICE:2633588 CHECKDATE:06/03/2026

3,718.77
4370 MARY ELLIOTT GASTEIGER
193525 05/26/2026 AP346 181564 451.20 451.20 06/03/2026 INV PD INSTRUCTOR PA INVOICE:041526-052026 CHECKDATE:06/03/2026
4557 HARMONY ENVIRONMENTALSERVICES
193364 02/10/2026 AP346 181565 336.70 336.70 06/03/2026 INV PD BIO HAZARD CL INVOICE:8924 CHECKDATE:06/03/2026
4361 HOME DEPOT CREDIT SERVICES
193366 05/13/2026 AP346 181566 1,500.65 1,500.65 06/03/2026 INV PD FIRE DEPARTME INVOICE:051326 CHECKDATE:06/03/2026
1477 KAISER FOUNDATION HEALTH PLAN
193367 05/18/2026 AP346 181567 130,836.51 130,836.51 06/03/2026 INV PD HEALTH INST A INVOICE:107423875512 CHECKDATE:06/03/2026
2869 KNOX COMPANY
193368 26000456 05/19/2026 AP346 181568 1,935.77 1,935.77 06/03/2026 INV PD RE-CHASSIS AM INVOICE:INV-KA-524095 CHECKDATE:06/03/2026
7932 KRISTINA CHESTNUT
193419 05/26/2026 AP346 181569 2,000.00 2,000.00 06/03/2026 INV PD PARK USE DEPO INVOICE:R077821 CHECKDATE:06/03/2026
1834 LIEBERT CASSIDY & WHITMORE
193375 04/30/2026 AP346 181570 917.00 917.00 06/03/2026 INV PD SPECIAL LEGAL INVOICE:322531 CHECKDATE:06/03/2026
193374 04/30/2026 AP346 181570 1,261.00 1,261.00 06/03/2026 INV PD SPECIAL LEGAL INVOICE:322532 CHECKDATE:06/03/2026
193376 04/30/2026 AP346 181570 242.50 242.50 06/03/2026 INV PD SPECIAL LEGAL INVOICE:322533 CHECKDATE:06/03/2026
193373 04/30/2026 AP346 181570 2,854.50 2,854.50 06/03/2026 INV PD SPECIAL LEGAL INVOICE:322534 CHECKDATE:06/03/2026
193372 04/30/2026 AP346 181570 9,122.40 9,122.40 06/03/2026 INV PD SPECIAL LEGAL 25 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:322535 CHECKDATE:06/03/2026
193371 04/30/2026 AP346 181570 485.00 485.00 06/03/2026 INV PD SPECIAL LEGAL INVOICE:322536 CHECKDATE:06/03/2026

14,882.40
2076 LIFE-ASSIST, INC.
193378 26000303 01/30/2026 AP346 181571 115.55 115.55 06/03/2026 INV PD BP CUFFS INVOICE:2059192 CHECKDATE:06/03/2026
193377 26000315 02/04/2026 AP346 181571 318.91 318.91 06/03/2026 INV PD MEDICAL SUPPL INVOICE:2061941 CHECKDATE:06/03/2026
193380 26000078 03/02/2026 AP346 181571 186.39 186.39 06/03/2026 INV PD MEDICATION AN INVOICE:2076069 CHECKDATE:06/03/2026
193379 26000078 03/02/2026 AP346 181571 647.44 647.44 06/03/2026 INV PD MEDICATION AN INVOICE:2076077 CHECKDATE:06/03/2026
193381 26000078 03/02/2026 AP346 181571 141.38 141.38 06/03/2026 INV PD MEDICATION AN INVOICE:2076086 CHECKDATE:06/03/2026
193382 26000078 03/02/2026 AP346 181571 1,198.94 1,198.94 06/03/2026 INV PD MEDICATION AN INVOICE:2076095 CHECKDATE:06/03/2026
193383 26000462 05/14/2026 AP346 181571 2,913.41 2,913.41 06/03/2026 INV PD AIRWAY MANAGE INVOICE:2124257 CHECKDATE:06/03/2026
193384 26000469 05/15/2026 AP346 181571 1,489.88 1,489.88 06/03/2026 INV PD SYMBIO 12-LEA INVOICE:2125274 CHECKDATE:06/03/2026
193386 26000078 05/18/2026 AP346 181571 283.64 283.64 06/03/2026 INV PD MEDICATION AN INVOICE:2125856 CHECKDATE:06/03/2026
193387 26000078 05/18/2026 AP346 181571 586.62 586.62 06/03/2026 INV PD MEDICATION AN INVOICE:2125863 CHECKDATE:06/03/2026
193388 26000078 05/18/2026 AP346 181571 134.96 134.96 06/03/2026 INV PD MEDICATION AN INVOICE:2125867 CHECKDATE:06/03/2026
193389 26000078 05/18/2026 AP346 181571 367.58 367.58 06/03/2026 INV PD MEDICATION AN INVOICE:2125868 CHECKDATE:06/03/2026
193385 26000078 05/18/2026 AP346 181571 114.54 114.54 06/03/2026 INV PD MEDICATION AN INVOICE:2126129 CHECKDATE:06/03/2026
193390 26000474 05/18/2026 AP346 181571 788.87 788.87 06/03/2026 INV PD O2 TANK REGUL INVOICE:2126563 CHECKDATE:06/03/2026

9,288.11
7448 LIFTNOW AUTOMOTIVE EQUIPMENT CORP.
193391 26000363 03/27/2026 AP346 181572 36,674.58 36,674.58 06/03/2026 INV PD HD FIRE TRUCK INVOICE:COSM-26000363 CHECKDATE:06/03/2026
1783 MAR-CON PRODUCTS, INC.
193392 04/30/2026 AP346 181573 886.27 886.27 06/03/2026 INV PD CONCRETE INVOICE:62605 CHECKDATE:06/03/2026
193393 05/13/2026 AP346 181573 771.54 771.54 06/03/2026 INV PD CONCRETE INVOICE:62640 CHECKDATE:06/03/2026
193394 05/14/2026 AP346 181573 771.54 771.54 06/03/2026 INV PD CONCRETE INVOICE:62645 CHECKDATE:06/03/2026

2,429.35
7407 MARCO INDUSTRIES, INC
193395 26000113 04/29/2026 AP346 181574 1,677.79 1,677.79 06/03/2026 INV PD HEAVY EQUIPME 26 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:216029 CHECKDATE:06/03/2026
1903 NIPPON SANSO MATHESON, INC
193396 05/15/2026 AP346 181575 59.29 59.29 06/03/2026 INV PD PROPANE INVOICE:0033293929 CHECKDATE:06/03/2026
1490 NAPA AUTO PARTS
193398 05/11/2026 AP346 181576 151.52 151.52 06/03/2026 INV PD HEAVY FIRE EQ INVOICE:102490 CHECKDATE:06/03/2026
193399 05/12/2026 AP346 181576 29.25 29.25 06/03/2026 INV PD EXPENDABLE MA INVOICE:102617 CHECKDATE:06/03/2026
193400 05/13/2026 AP346 181576 11.15 11.15 06/03/2026 INV PD RENTAL VEHICL INVOICE:102697 CHECKDATE:06/03/2026
193401 05/13/2026 AP346 181576 125.49 125.49 06/03/2026 INV PD HEAVY EQUIPME INVOICE:102701 CHECKDATE:06/03/2026
193402 05/14/2026 AP346 181576 12.58 12.58 06/03/2026 INV PD HEAVY EQUIPME INVOICE:102832 CHECKDATE:06/03/2026
193403 05/14/2026 AP346 181576 -6.83 -6.83 06/03/2026 CRM PD CREDIT FOR EX INVOICE:102926 CHECKDATE:06/03/2026
193404 05/15/2026 AP346 181576 60.99 60.99 06/03/2026 INV PD TIRES: FIRE INVOICE:102985 CHECKDATE:06/03/2026
193405 05/18/2026 AP346 181576 38.81 38.81 06/03/2026 INV PD HEAVY EQUIPME INVOICE:103232 CHECKDATE:06/03/2026

422.96
6157 NATIONWIDE MEDICAL SURGICAL INC
193406 05/18/2026 AP346 181577 256.98 256.98 06/03/2026 INV PD MEDICAL SUPPL INVOICE:IN55896 CHECKDATE:06/03/2026
193533 05/18/2026 AP346 181577 256.98 256.98 06/03/2026 INV PD MEDICAL SUPPL INVOICE:IN55897 CHECKDATE:06/03/2026
193534 05/18/2026 AP346 181577 256.98 256.98 06/03/2026 INV PD MEDICAL SUPPL INVOICE:IN55899 CHECKDATE:06/03/2026
193535 05/18/2026 AP346 181577 256.98 256.98 06/03/2026 INV PD MEDICAL SUPPL INVOICE:IN55928 CHECKDATE:06/03/2026

1,027.92
7349 OC INTERPRETING AGENCY
193411 03/31/2026 AP346 181578 320.00 320.00 06/03/2026 INV PD TRANSLATION S INVOICE:166308 CHECKDATE:06/03/2026
7485 PACIFIC COAST ACADEMY
193412 05/26/2026 AP346 181579 2,000.00 2,000.00 06/03/2026 INV PD PARK USE DEPO INVOICE:R078358 CHECKDATE:06/03/2026
1884 PALOMAR COLLEGE
193414 26000301 02/12/2026 AP346 181580 1,000.00 1,000.00 06/03/2026 INV PD FIRE ACADEMY INVOICE:TPC 0000008654 CHECKDATE:06/03/2026
7676 PETTY CASH: HR/RISK
27 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193415 05/27/2026 AP346 181581 238.00 238.00 06/03/2026 INV PD PETTY CASH RE INVOICE:052726 CHECKDATE:06/03/2026
1664 PINPOINT PEST CONTROL
193416 05/14/2026 AP346 181582 350.00 350.00 06/03/2026 INV PD BEE REMOVAL INVOICE:1003974 CHECKDATE:06/03/2026
1202 PRE-PAID LEGAL SERVICES, INC.
193370 05/25/2026 AP346 181583 731.10 731.10 06/03/2026 INV PD PR CONTRIBS:

INVOICE:052526 CHECKDATE:06/03/2026
2735 PWLC I, INC.
193417 03/03/2026 AP346 181584 1,907.03 1,907.03 06/03/2026 INV PD EXTRA WORK INVOICE:67774 CHECKDATE:06/03/2026
7045 REGIONAL GOVERNMENT SERVICES AUTHORITY
193420 02/28/2026 AP346 181585 1,287.80 1,287.80 06/03/2026 INV PD PROFESSIONAL INVOICE:20868 CHECKDATE:06/03/2026
193421 04/30/2026 AP346 181585 9,864.00 9,864.00 06/03/2026 INV PD PROFESSIONAL INVOICE:21165 CHECKDATE:06/03/2026

11,151.80
7649 ROTH STAFFING COMPANIES, LP
193422 05/22/2026 AP346 181586 5,504.00 5,504.00 06/03/2026 INV PD TEMP STAFFING INVOICE:16398265 CHECKDATE:06/03/2026
6964 SATURN ELECTRIC, INC.
193426 04/30/2026 AP346 181587 1,645.14 1,645.14 06/03/2026 INV PD ELECTRICAL RE INVOICE:771-148 CHECKDATE:06/03/2026
1756 SAN DIEGO GAS & ELECTRIC
193428 03/17/2026 AP346 181588 15.32 15.32 06/03/2026 INV PD ACCT 00004763 INVOICE:193428 CHECKDATE:06/03/2026
193429 04/15/2026 AP346 181588 15.79 15.79 06/03/2026 INV PD ACCT 00004763 INVOICE:193429 CHECKDATE:06/03/2026
193430 05/15/2026 AP346 181588 16.16 16.16 06/03/2026 INV PD ACCT 00004763 INVOICE:193430 CHECKDATE:06/03/2026
193431 05/01/2026 AP346 181588 20.84 20.84 06/03/2026 INV PD ACCT 00131827 INVOICE:193431 CHECKDATE:06/03/2026
193432 05/07/2026 AP346 181588 13.80 13.80 06/03/2026 INV PD ACCT 00140737 INVOICE:193432 CHECKDATE:06/03/2026
193433 05/07/2026 AP346 181588 14.19 14.19 06/03/2026 INV PD ACCT 00185090 INVOICE:193433 CHECKDATE:06/03/2026
193434 05/07/2026 AP346 181588 17.19 17.19 06/03/2026 INV PD ACCT 00353848 INVOICE:193434 CHECKDATE:06/03/2026
28 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

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

113.29
6297 MEISTER SEALCOAT & SUPPLIES, LLC
193435 05/15/2026 AP346 181589 1,095.51 1,095.51 06/03/2026 INV PD CONSTRUCTION INVOICE:93334 CHECKDATE:06/03/2026
7509 SIDEPATH, INC
193437 26000165 05/20/2026 AP346 181590 5,402.00 5,402.00 06/03/2026 INV PD APEX FLEX SUB INVOICE:26596 CHECKDATE:06/03/2026
3595 STATE OF CALIFORNIA
192957 04/06/2026 AP346 181591 48,483.63 48,483.63 05/20/2026 INV PD SEMI-ANNUAL P INVOICE:12547 CHECKDATE:06/03/2026
6115 SUNBELT RENTALS, INC
193438 03/10/2026 AP346 181592 690.72 690.72 06/03/2026 INV PD EQUIPMENT REN INVOICE:180957840-0001 CHECKDATE:06/03/2026
193439 04/15/2026 AP346 181592 355.37 355.37 06/03/2026 INV PD EQUIPMENT REN INVOICE:182601685-0001 CHECKDATE:06/03/2026

1,046.09
7863 SCOTT OSBORNE
193427 04/21/2026 AP346 181593 1,200.00 1,200.00 06/03/2026 INV PD GATE REPAIR:

INVOICE:20808 CHECKDATE:06/03/2026
6351 TELEFLEX LLC
193440 26000461 05/13/2026 AP346 181594 2,610.00 2,610.00 06/03/2026 INV PD IO DRILLS INVOICE:9511568006 CHECKDATE:06/03/2026
6997 TRUE NORTH COMPLIANCE SERVICES, INC.
193442 05/01/2026 AP346 181595 420.00 420.00 06/03/2026 INV PD LAND DEVELOPM INVOICE:26-04-021-2 CHECKDATE:06/03/2026
5407 US BANK CORPORATE PAYMENT SYSTEMS
193482 04/27/2026 AP346 181596 82.00 82.00 06/03/2026 INV PD ACCT ENDING 4 INVOICE:193482 CHECKDATE:06/03/2026
193483 04/27/2026 AP346 181596 80.00 80.00 06/03/2026 INV PD ACCT ENDING 6 INVOICE:193483 CHECKDATE:06/03/2026
193485 04/27/2026 AP346 181596 290.00 290.00 06/03/2026 INV PD ACCT ENDING 6 INVOICE:193485 CHECKDATE:06/03/2026
193486 04/27/2026 AP346 181596 51.62 51.62 06/03/2026 INV PD ACCT ENDING 8 INVOICE:193486 CHECKDATE:06/03/2026
193487 04/27/2026 AP346 181596 686.10 686.10 06/03/2026 INV PD ACCT ENDING 4 INVOICE:193487 CHECKDATE:06/03/2026
193488 04/27/2026 AP346 181596 -989.60 -989.60 06/03/2026 CRM PD ACCT ENDING 4 INVOICE:193488 CHECKDATE:06/03/2026
193489 04/27/2026 AP346 181596 226.45 226.45 06/03/2026 INV PD ACCT ENDING 5 29 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:193489 CHECKDATE:06/03/2026
193490 04/27/2026 AP346 181596 503.94 503.94 06/03/2026 INV PD ACCT ENDING 5 INVOICE:193490 CHECKDATE:06/03/2026
193491 04/27/2026 AP346 181596 10.00 10.00 06/03/2026 INV PD ACCT ENDING 7 INVOICE:193491 CHECKDATE:06/03/2026
193492 04/27/2026 AP346 181596 1,224.71 1,224.71 06/03/2026 INV PD ACCT ENDING 9 INVOICE:193492 CHECKDATE:06/03/2026
193493 04/27/2026 AP346 181596 445.60 445.60 06/03/2026 INV PD ACCT ENDING 5 INVOICE:193493 CHECKDATE:06/03/2026
193494 04/27/2026 AP346 181596 1,251.84 1,251.84 06/03/2026 INV PD ACCT ENDING 2 INVOICE:193494 CHECKDATE:06/03/2026
193495 04/27/2026 AP346 181596 408.00 408.00 06/03/2026 INV PD ACCT ENDING 3 INVOICE:193495 CHECKDATE:06/03/2026
193496 04/27/2026 AP346 181596 154.01 154.01 06/03/2026 INV PD ACCT ENDING 7 INVOICE:193496 CHECKDATE:06/03/2026
193497 04/27/2026 AP346 181596 1,312.91 1,312.91 06/03/2026 INV PD ACCT ENDING 8 INVOICE:193497 CHECKDATE:06/03/2026
193498 04/27/2026 AP346 181596 3,812.28 3,812.28 06/03/2026 INV PD ACCT ENDING 3 INVOICE:193498 CHECKDATE:06/03/2026
193499 04/27/2026 AP346 181596 369.60 369.60 06/03/2026 INV PD ACCT ENDING 7 INVOICE:193499 CHECKDATE:06/03/2026
193500 04/27/2026 AP346 181596 728.43 728.43 06/03/2026 INV PD ACCT ENDING 7 INVOICE:193500 CHECKDATE:06/03/2026
193501 04/27/2026 AP346 181596 868.46 868.46 06/03/2026 INV PD ACCT ENDING 2 INVOICE:193501 CHECKDATE:06/03/2026
193502 04/27/2026 AP346 181596 278.25 278.25 06/03/2026 INV PD ACCT ENDING 2 INVOICE:193502 CHECKDATE:06/03/2026
193503 04/27/2026 AP346 181596 250.00 250.00 06/03/2026 INV PD ACCT ENDING 3 INVOICE:193503 CHECKDATE:06/03/2026
193504 04/27/2026 AP346 181596 223.16 223.16 06/03/2026 INV PD ACCT ENDING 8 INVOICE:193504 CHECKDATE:06/03/2026
193505 04/27/2026 AP346 181596 26.49 26.49 06/03/2026 INV PD ACCT ENDING 8 INVOICE:193505 CHECKDATE:06/03/2026
193506 04/27/2026 AP346 181596 4,435.25 4,435.25 06/03/2026 INV PD ACCT ENDING 8 INVOICE:193506 CHECKDATE:06/03/2026
193507 04/27/2026 AP346 181596 81.15 81.15 06/03/2026 INV PD ACCT ENDING 8 INVOICE:193507 CHECKDATE:06/03/2026
193508 04/27/2026 AP346 181596 3,573.89 3,573.89 06/03/2026 INV PD ACCT ENDING 8 INVOICE:193508 CHECKDATE:06/03/2026
193509 04/27/2026 AP346 181596 39.25 39.25 06/03/2026 INV PD ACCT ENDING 5 INVOICE:193509 CHECKDATE:06/03/2026
193510 04/27/2026 AP346 181596 1,585.28 1,585.28 06/03/2026 INV PD ACCT ENDING 9 INVOICE:193510 CHECKDATE:06/03/2026
193511 04/27/2026 AP346 181596 1,989.35 1,989.35 06/03/2026 INV PD ACCT ENDING 1 INVOICE:193511 CHECKDATE:06/03/2026
193512 04/27/2026 AP346 181596 308.78 308.78 06/03/2026 INV PD ACCT ENDING 3 INVOICE:193512 CHECKDATE:06/03/2026
193515 04/27/2026 AP346 181596 1,958.26 1,958.26 06/03/2026 INV PD ACCT ENDING 1 INVOICE:193515 CHECKDATE:06/03/2026
193516 04/27/2026 AP346 181596 124.00 124.00 06/03/2026 INV PD ACCT ENDING 7 INVOICE:193516 CHECKDATE:06/03/2026
193517 04/27/2026 AP346 181596 3,139.18 3,139.18 06/03/2026 INV PD ACCT ENDING 2 INVOICE:193517 CHECKDATE:06/03/2026
193518 04/27/2026 AP346 181596 800.70 800.70 06/03/2026 INV PD ACCT ENDING 5 INVOICE:193518 CHECKDATE:06/03/2026
30 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193519 04/27/2026 AP346 181596 4,658.93 4,658.93 06/03/2026 INV PD ACCT ENDING 7 INVOICE:193519 CHECKDATE:06/03/2026
193523 04/27/2026 AP346 181596 8,787.16 8,787.16 06/03/2026 INV PD ACCT ENDING 6 INVOICE:193523 CHECKDATE:06/03/2026
193526 04/27/2026 AP346 181596 4,488.02 4,488.02 06/03/2026 INV PD ACCT ENDING 7 INVOICE:193526 CHECKDATE:06/03/2026

48,263.45
1740 VALLECITOS WATER DISTRICT
193464 05/19/2026 AP346 181597 43,273.43 43,273.43 06/03/2026 INV PD CUST NO 00004 INVOICE:193464 CHECKDATE:06/03/2026
7744 VAN OTTERLOO, INC
193465 04/08/2026 AP346 181598 88.61 88.61 06/03/2026 INV PD HEAVY EQUIPME INVOICE:183395 CHECKDATE:06/03/2026
1988 WESTAIR GAS & EQUIPMENT
193475 05/13/2026 AP346 181599 289.66 289.66 06/03/2026 INV PD MEDICAL BILLA INVOICE:0012226978 CHECKDATE:06/03/2026
193476 05/14/2026 AP346 181599 365.06 365.06 06/03/2026 INV PD MEDICAL BILLA INVOICE:0012227650 CHECKDATE:06/03/2026
193477 05/14/2026 AP346 181599 409.50 409.50 06/03/2026 INV PD MEDICAL BILLA INVOICE:0012227651 CHECKDATE:06/03/2026
193478 05/14/2026 AP346 181599 99.46 99.46 06/03/2026 INV PD MEDICAL BILLA INVOICE:0012227652 CHECKDATE:06/03/2026

1,163.68
6346 WESTERN EXTRICATION SPECIALISTS INC
193479 26000438 04/27/2026 AP346 181600 1,151.53 1,151.53 06/03/2026 INV PD HOLMATRO ANNU INVOICE:3493 CHECKDATE:06/03/2026
6767 WILLIAM TORRES
193441 05/14/2026 AP346 181601 220.22 220.22 06/03/2026 INV PD BOOT REIMBURS INVOICE:051426 CHECKDATE:06/03/2026
1936 WORKPLACE SERVICES, INC.
193480 02/27/2026 AP346 181602 7,699.50 7,699.50 06/03/2026 INV PD COMMUNITY CEN INVOICE:091850 CHECKDATE:06/03/2026
193481 04/22/2026 AP346 181602 7,575.50 7,575.50 06/03/2026 INV PD COMMUNITY CEN INVOICE:092014 CHECKDATE:06/03/2026

15,275.00
7378 ADRIANA RUELAS
193541 03/19/2026 AP346 181608 146.81 146.81 06/10/2026 INV PD SWEATSHIRTS INVOICE:2741 CHECKDATE:06/10/2026
1093 ALERT-ALL
31 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193542 26000488 05/26/2026 AP346 181609 1,496.40 1,496.40 06/10/2026 INV PD PROMOTIONAL M INVOICE:226050187 CHECKDATE:06/10/2026
7251 CMJM VENTURES, INC
193543 26000130 05/21/2026 AP346 181610 821.06 821.06 06/10/2026 INV PD PLANNING ENVE INVOICE:79416 CHECKDATE:06/10/2026
1150 APPRIVER, LLC
193544 06/01/2026 AP346 181611 26,089.10 26,089.10 06/10/2026 INV PD LICENSE RENEW INVOICE:4003573 CHECKDATE:06/10/2026
3160 BURKE, WILLIAMS & SORENSEN, LLP
193568 05/27/2026 AP346 181612 10,499.55 10,499.55 06/10/2026 INV PD LEGAL SERVICE INVOICE:368303 CHECKDATE:06/10/2026
1280 CDW GOVERNMENT, INC.
193571 26000472 05/20/2026 AP346 181613 2,098.80 2,098.80 06/10/2026 INV PD MILESTONE XPR INVOICE:AJ4NZ4X CHECKDATE:06/10/2026
4823 COAST NEWS INC
193755 05/29/2026 AP346 181614 213.13 213.13 06/10/2026 INV PD LEGAL AD SERV INVOICE:00161417 CHECKDATE:06/10/2026
1649 DISCOUNT SCHOOL SUPPLY
193579 26000006 05/28/2026 AP346 181615 298.42 298.42 06/10/2026 INV PD PRESCHOOL CLA INVOICE:W99563320101 CHECKDATE:06/10/2026
2452 MYERS AND SONS HIWAY SAFETY INC.
193610 05/14/2026 AP346 181616 217.46 217.46 06/10/2026 INV PD TRAFFIC CONTR INVOICE:186228 CHECKDATE:06/10/2026
193611 05/29/2026 AP346 181616 51.22 51.22 06/10/2026 INV PD SIGN MAINTENA INVOICE:186902 CHECKDATE:06/10/2026
193612 05/29/2026 AP346 181616 1,268.87 1,268.87 06/10/2026 INV PD SIGN MAINTENA INVOICE:186903 CHECKDATE:06/10/2026

1,537.55
1703 JTB SUPPLY COMPANY, INC.
193615 26000446 05/12/2026 AP346 181617 1,689.90 1,689.90 06/10/2026 INV PD RED ARROW LED INVOICE:116700 CHECKDATE:06/10/2026
1533 LESLIE'S POOLMART, INC
193629 04/23/2026 AP346 181618 517.63 517.63 06/10/2026 INV PD POOL CHEMICAL INVOICE:00706-01-066914 CHECKDATE:06/10/2026
4405 MICHAEL BAKER INTERNATIONAL, INC.
32 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193640 05/20/2026 AP346 181619 3,859.00 3,859.00 06/10/2026 INV PD PROFESSIONAL INVOICE:1286863 CHECKDATE:06/10/2026
5248 PNC EQUIPMENT FINANCE, LLC
193658 05/29/2026 AP346 181620 18,335.87 18,335.87 06/10/2026 INV PD PNC LEASE AGM INVOICE:2536225 CHECKDATE:06/10/2026
6573 JOHN DEERE FINANCIAL F.S.B
193614 26000116 05/18/2026 AP346 181621 282.51 282.51 06/10/2026 INV PD HEAVY EQUIPME INVOICE:P4095137 CHECKDATE:06/10/2026
4689 PRECISION CONCRETE CUTTING
193672 05/18/2026 AP346 181622 41,302.00 41,302.00 06/10/2026 INV PD CONCRETE SLIC INVOICE:26-0162 CHECKDATE:06/10/2026
4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.
193673 05/22/2026 AP346 181623 143.95 143.95 06/10/2026 INV PD MIXED BED: FS INVOICE:2413266 CHECKDATE:06/10/2026
6653 QUENCH USA, INC
193691 06/01/2026 AP346 181624 438.55 438.55 06/10/2026 INV PD WATER COOLER INVOICE:INV10907429 CHECKDATE:06/10/2026
193692 26000004 06/01/2026 AP346 181624 174.06 174.06 06/10/2026 INV PD WATER COOLER INVOICE:INV10925170 CHECKDATE:06/10/2026
193694 06/01/2026 AP346 181624 190.32 190.32 06/10/2026 INV PD WATER COOLER INVOICE:INV10966961 CHECKDATE:06/10/2026
193693 06/01/2026 AP346 181624 119.63 119.63 06/10/2026 INV PD WATER COOLER INVOICE:INV10966967 CHECKDATE:06/10/2026

922.56
6155 SAN DIEGO FRICTION
193702 05/27/2026 AP346 181625 57.22 57.22 06/10/2026 INV PD HEAVY EQUIPME INVOICE:04P74373 CHECKDATE:06/10/2026
4549 SITEONE LANDSCAPE SUPPLY HOLDING, LLC
193710 05/12/2026 AP346 181626 208.54 208.54 06/10/2026 INV PD IRRIGATION MA INVOICE:166057042-001 CHECKDATE:06/10/2026
193711 05/14/2026 AP346 181626 50.92 50.92 06/10/2026 INV PD SAFETY SUPPLI INVOICE:166200749-001 CHECKDATE:06/10/2026

259.46
7229 SOILWORKS LLC
193715 05/11/2026 AP346 181627 7,243.03 7,243.03 06/10/2026 INV PD SOILTAC: WILL INVOICE:22633 CHECKDATE:06/10/2026
1830 STRYKER SALES CORPORATION
33 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193778 26000445 05/19/2026 AP346 181628 37,623.37 37,623.37 06/10/2026 INV PD NEW GURNEY RE INVOICE:9212351719 CHECKDATE:06/10/2026
193779 26000445 05/19/2026 AP346 181628 -4,500.00 -4,500.00 06/10/2026 CRM PD TRADE IN CRED INVOICE:9212352350 CHECKDATE:06/10/2026

33,123.37
7791 TRIDEN GROUP CORPORATION
193729 05/26/2026 AP346 181629 4,000.00 4,000.00 06/10/2026 INV PD VCISO & CYBER INVOICE:29109R CHECKDATE:06/10/2026
193728 05/26/2026 AP346 181629 5,875.00 5,875.00 06/10/2026 INV PD FRACTIONAL IT INVOICE:29110R CHECKDATE:06/10/2026

9,875.00
1798 UNDERGROUND SERVICE ALERT
193733 26000049 06/01/2026 AP346 181630 186.84 186.84 06/10/2026 INV PD STATE FEE FOR INVOICE:25-263878 CHECKDATE:06/10/2026
193732 26000049 06/01/2026 AP346 181630 1,368.80 1,368.80 06/10/2026 INV PD MAY 2026 TICK INVOICE:520260166 CHECKDATE:06/10/2026

1,555.64
6793 UNIFIRST CORPORATION
193764 02/10/2026 AP346 181631 55.70 55.70 06/10/2026 INV PD JANITORIAL SV INVOICE:2351146860 CHECKDATE:06/10/2026
193765 05/01/2026 AP346 181631 14.18 14.18 06/10/2026 INV PD JANITORIAL SV INVOICE:2351159908 CHECKDATE:06/10/2026
193766 05/04/2026 AP346 181631 43.82 43.82 06/10/2026 INV PD JANITORIAL SV INVOICE:2351159970 CHECKDATE:06/10/2026
193767 05/04/2026 AP346 181631 44.48 44.48 06/10/2026 INV PD JANITORIAL SV INVOICE:2351159982 CHECKDATE:06/10/2026
193768 05/04/2026 AP346 181631 43.82 43.82 06/10/2026 INV PD JANITORIAL SV INVOICE:2351160052 CHECKDATE:06/10/2026
193769 05/04/2026 AP346 181631 29.30 29.30 06/10/2026 INV PD JANITORIAL SV INVOICE:2351160083 CHECKDATE:06/10/2026
193770 05/04/2026 AP346 181631 14.18 14.18 06/10/2026 INV PD JANITORIAL SV INVOICE:2351160089 CHECKDATE:06/10/2026
193771 05/04/2026 AP346 181631 21.22 21.22 06/10/2026 INV PD JANITORIAL SV INVOICE:2351160092 CHECKDATE:06/10/2026
193772 05/04/2026 AP346 181631 25.10 25.10 06/10/2026 INV PD JANITORIAL SV INVOICE:2351160136 CHECKDATE:06/10/2026
193773 05/05/2026 AP346 181631 53.70 53.70 06/10/2026 INV PD JANITORIAL SV INVOICE:2351160218 CHECKDATE:06/10/2026
193774 05/05/2026 AP346 181631 39.80 39.80 06/10/2026 INV PD JANITORIAL SV INVOICE:2351160320 CHECKDATE:06/10/2026
193780 05/05/2026 AP346 181631 27.83 27.83 06/10/2026 INV PD JANITORIAL SV INVOICE:2351160336 CHECKDATE:06/10/2026
193781 05/05/2026 AP346 181631 34.18 34.18 06/10/2026 INV PD JANITORIAL SV INVOICE:2351160376 CHECKDATE:06/10/2026
193782 05/05/2026 AP346 181631 25.30 25.30 06/10/2026 INV PD JANITORIAL SV INVOICE:2351160377 CHECKDATE:06/10/2026
193783 05/05/2026 AP346 181631 24.36 24.36 06/10/2026 INV PD JANITORIAL SV INVOICE:2351160379 CHECKDATE:06/10/2026
193784 05/08/2026 AP346 181631 14.18 14.18 06/10/2026 INV PD JANITORIAL SV 34 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:2351160991 CHECKDATE:06/10/2026
193785 05/11/2026 AP346 181631 47.82 47.82 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161048 CHECKDATE:06/10/2026
193786 05/11/2026 AP346 181631 48.48 48.48 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161056 CHECKDATE:06/10/2026
193787 05/11/2026 AP346 181631 47.82 47.82 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161122 CHECKDATE:06/10/2026
193788 05/11/2026 AP346 181631 33.30 33.30 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161169 CHECKDATE:06/10/2026
193792 05/11/2026 AP346 181631 18.18 18.18 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161174 CHECKDATE:06/10/2026
193793 05/11/2026 AP346 181631 25.22 25.22 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161177 CHECKDATE:06/10/2026
193794 05/11/2026 AP346 181631 29.10 29.10 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161221 CHECKDATE:06/10/2026
193795 05/12/2026 AP346 181631 57.70 57.70 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161312 CHECKDATE:06/10/2026
193796 05/12/2026 AP346 181631 43.80 43.80 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161408 CHECKDATE:06/10/2026
193797 05/12/2026 AP346 181631 31.83 31.83 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161429 CHECKDATE:06/10/2026
193798 05/12/2026 AP346 181631 38.18 38.18 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161470 CHECKDATE:06/10/2026
193799 05/12/2026 AP346 181631 29.30 29.30 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161471 CHECKDATE:06/10/2026
193800 05/12/2026 AP346 181631 32.24 32.24 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161472 CHECKDATE:06/10/2026
193801 05/15/2026 AP346 181631 18.18 18.18 06/10/2026 INV PD JANITORIAL SV INVOICE:2351161981 CHECKDATE:06/10/2026

1,012.30
7869 4IMPRINT,INC
193537 26000468 05/21/2026 AP346 181632 1,659.38 1,659.38 06/10/2026 INV PD CERT PROMO MA INVOICE:15112856 CHECKDATE:06/10/2026
5928 4LEAF, INC.
193538 05/12/2026 AP346 181633 27,956.78 27,956.78 06/10/2026 INV PD BUILDING INSP INVOICE:J4093-01A8 CHECKDATE:06/10/2026
193539 05/12/2026 AP346 181633 22,495.20 22,495.20 06/10/2026 INV PD PERMIT TECHNI INVOICE:J4093-02A9 CHECKDATE:06/10/2026
193540 05/12/2026 AP346 181633 18,807.80 18,807.80 06/10/2026 INV PD BUILDING INSP INVOICE:J4093-03O CHECKDATE:06/10/2026

69,259.78
6316 ACE WINDOW TINTING
193776 26000447 05/28/2026 AP346 181634 2,968.00 2,968.00 06/10/2026 INV PD WINDOW TINTIN INVOICE:186636 CHECKDATE:06/10/2026
4836 AQUATIC DESIGN GROUP, INC.
193545 04/30/2026 AP346 181635 2,054.50 2,054.50 06/10/2026 INV PD DESIGN SVCS:

INVOICE:35293 CHECKDATE:06/10/2026
35 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1167 ASBURY ENVIRONMENTAL SERVICES
193546 26000069 04/29/2026 AP346 181636 273.83 273.83 06/10/2026 INV PD NON-HAZARDOUS INVOICE:I500-01368729 CHECKDATE:06/10/2026
193547 26000069 04/29/2026 AP346 181636 257.00 257.00 06/10/2026 INV PD NON-HAZARDOUS INVOICE:I500-01370088 CHECKDATE:06/10/2026
193548 26000069 04/29/2026 AP346 181636 65.00 65.00 06/10/2026 INV PD NON-HAZARDOUS INVOICE:I500-01370358 CHECKDATE:06/10/2026
193549 26000069 05/13/2026 AP346 181636 78.00 78.00 06/10/2026 INV PD NON-HAZARDOUS INVOICE:I500-01376934 CHECKDATE:06/10/2026
193550 26000069 05/20/2026 AP346 181636 135.94 135.94 06/10/2026 INV PD RENTAL & NON- INVOICE:I500-01381131 CHECKDATE:06/10/2026
193551 26000069 05/20/2026 AP346 181636 157.53 157.53 06/10/2026 INV PD RENTAL & NON- INVOICE:I500-01381135 CHECKDATE:06/10/2026

967.30
6319 AT&T
193555 05/19/2026 AP346 181637 2,445.90 2,445.90 06/10/2026 INV PD ACCT 83100095 INVOICE:1480646117 CHECKDATE:06/10/2026
1180 AT&T U-VERSE (SM)
193554 05/21/2026 AP346 181638 218.30 218.30 06/10/2026 INV PD ACCT 31679479 INVOICE:193554 CHECKDATE:06/10/2026
1178 AT&T/CALNET 3
193747 05/25/2026 AP346 181639 128.76 128.76 06/10/2026 INV PD BAN 939108231 INVOICE:000025294938 CHECKDATE:06/10/2026
2671 B & B APPLIANCE INC
193558 05/14/2026 AP346 181640 345.00 345.00 06/10/2026 INV PD SERVICE CALL:

INVOICE:469989A-C CHECKDATE:06/10/2026
193556 05/04/2026 AP346 181640 160.00 160.00 06/10/2026 INV PD SERVICE CALL:

INVOICE:470198A-C CHECKDATE:06/10/2026
193557 05/07/2026 AP346 181640 3,090.58 3,090.58 06/10/2026 INV PD DELIVERY & IN INVOICE:MN05066011 CHECKDATE:06/10/2026

3,595.58
2073 BOUND TREE MEDICAL, LLC
193559 05/21/2026 AP346 181641 495.26 495.26 06/10/2026 INV PD MEDICAL BILLA INVOICE:86215697 CHECKDATE:06/10/2026
193560 05/21/2026 AP346 181641 495.26 495.26 06/10/2026 INV PD MEDICAL BILLA INVOICE:86215698 CHECKDATE:06/10/2026
193561 05/21/2026 AP346 181641 495.26 495.26 06/10/2026 INV PD MEDICAL BILLA INVOICE:86215699 CHECKDATE:06/10/2026
193562 05/21/2026 AP346 181641 495.26 495.26 06/10/2026 INV PD MEDICAL BILLA INVOICE:86215700 CHECKDATE:06/10/2026
193563 05/26/2026 AP346 181641 267.23 267.23 06/10/2026 INV PD MEDICAL BILLA INVOICE:86219343 CHECKDATE:06/10/2026
193564 05/26/2026 AP346 181641 51.30 51.30 06/10/2026 INV PD MEDICAL BILLA 36 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:86219344 CHECKDATE:06/10/2026
193565 05/26/2026 AP346 181641 723.96 723.96 06/10/2026 INV PD MEDICAL BILLA INVOICE:86219345 CHECKDATE:06/10/2026
193566 05/26/2026 AP346 181641 28.92 28.92 06/10/2026 INV PD MEDICAL BILLA INVOICE:86219346 CHECKDATE:06/10/2026
193567 05/26/2026 AP346 181641 28.92 28.92 06/10/2026 INV PD MEDICAL BILLA INVOICE:86219347 CHECKDATE:06/10/2026

3,081.37
7483 CALIFORNIA STATE DISBURSEMENT UNIT
193570 05/22/2026 AP346 181642 876.46 876.46 06/10/2026 INV PD CASE #FLHE220 INVOICE:052226 CHECKDATE:06/10/2026
1007 CAL COPY SAN MARCOS, INC.
193569 05/20/2026 AP346 181643 353.44 353.44 06/10/2026 INV PD PRINTING BUDG INVOICE:7409 CHECKDATE:06/10/2026
1291 CHRISTENSEN & SPATH LLP
193572 05/27/2026 AP346 181644 825.00 825.00 06/10/2026 INV PD AS NEEDED LEG INVOICE:15557 CHECKDATE:06/10/2026
7108 CHRISTOPHER DECORTE
193573 26000505 05/19/2026 AP346 181645 835.00 835.00 06/10/2026 INV PD TUITION REIMB INVOICE:051926 CHECKDATE:06/10/2026
7868 COPYMAX COPIES PRINTS BOOKS 7 BEYOND INC.
193574 05/28/2026 AP346 181646 257.87 257.87 06/10/2026 INV PD ENVELOPES INVOICE:19380 CHECKDATE:06/10/2026
6627 CROSS CONNECTIONS EMERGENCY SERVICES INC
193575 26000412 04/18/2026 AP346 181647 739.94 739.94 06/10/2026 INV PD RADIO CHARGIN INVOICE:2639-SMFD CHECKDATE:06/10/2026
7311 DISABILITY ACCESS CONSULTANTS, LLC
193577 05/31/2026 AP346 181648 1,750.00 1,750.00 06/10/2026 INV PD ADA CONSULTIN INVOICE:26-132 CHECKDATE:06/10/2026
7316 JEFFREY SCOTT ARVESON
193576 26000014 06/01/2026 AP346 181649 800.00 800.00 06/10/2026 INV PD REMOVAL & DIS INVOICE:06012026 CHECKDATE:06/10/2026
3892 EAST PENN MANUFACTURING, INC.
193581 05/11/2026 AP346 181650 1,985.06 1,985.06 06/10/2026 INV PD HEAVY FIRE EQ INVOICE:260457546 CHECKDATE:06/10/2026
6252 EIDE BAILLY LLP
37 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193582 05/18/2026 AP346 181651 6,077.54 6,077.54 06/10/2026 INV PD CITY ACCOUNTI INVOICE:EI02075200 CHECKDATE:06/10/2026
7602 ERIC DUANE WILLIAMS
193583 06/02/2026 AP346 181652 1,732.50 1,732.50 06/10/2026 INV PD INSTRUCTOR PA INVOICE:050426-052926 CHECKDATE:06/10/2026
4388 ESSENCO, INC.
193584 05/15/2026 AP346 181653 4,116.91 4,116.91 06/10/2026 INV PD CATERED MEALS INVOICE:SM-0052 CHECKDATE:06/10/2026
193585 05/31/2026 AP346 181653 2,710.96 2,710.96 06/10/2026 INV PD CATERED MEALS INVOICE:SM-0053 CHECKDATE:06/10/2026

6,827.87
7656 ETHOS FIRE LLC
193586 26000477 05/15/2026 AP346 181654 466.59 466.59 06/10/2026 INV PD STRUCTURE HEL INVOICE:1888 CHECKDATE:06/10/2026
1000 EXECUTIVE LANDSCAPE INC.
193593 05/14/2026 AP346 181655 209.80 209.80 06/10/2026 INV PD EXTRA WORK INVOICE:26335100 CHECKDATE:06/10/2026
193587 02/12/2026 AP346 181655 17.25 17.25 06/10/2026 INV PD EXTRA WORK INVOICE:263359 CHECKDATE:06/10/2026
193588 05/14/2026 AP346 181655 57.29 57.29 06/10/2026 INV PD EXTRA WORK INVOICE:2633592 CHECKDATE:06/10/2026
193589 05/14/2026 AP346 181655 68.01 68.01 06/10/2026 INV PD EXTRA WORK INVOICE:2633594 CHECKDATE:06/10/2026
193590 05/14/2026 AP346 181655 62.29 62.29 06/10/2026 INV PD EXTRA WORK INVOICE:2633595 CHECKDATE:06/10/2026
193591 05/14/2026 AP346 181655 184.00 184.00 06/10/2026 INV PD EXTRA WORK INVOICE:2633598 CHECKDATE:06/10/2026
193592 05/14/2026 AP346 181655 200.00 200.00 06/10/2026 INV PD EXTRA WORK INVOICE:2633599 CHECKDATE:06/10/2026
193594 06/01/2026 AP346 181655 120.00 120.00 06/10/2026 INV PD 25360-500 RAN INVOICE:85063 CHECKDATE:06/10/2026

918.64
3509 FRANABEL S. ALEX-FLORESCA
193595 06/02/2026 AP346 181656 286.50 286.50 06/10/2026 INV PD INSTRUCTOR PA INVOICE:050426-060126 CHECKDATE:06/10/2026
4593 FRANCHISE TAX BOARD
193596 05/22/2026 AP346 181657 184.85 184.85 06/10/2026 INV PD EWOT: 5/8/26 INVOICE:052226 CHECKDATE:06/10/2026
193597 05/22/2026 AP346 181658 125.00 125.00 06/10/2026 INV PD EWOT: 5/8/26 INVOICE:052226 2 CHECKDATE:06/10/2026
38 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193598 05/22/2026 AP346 181659 50.00 50.00 06/10/2026 INV PD EWOT: 5/8/26 INVOICE:052226 3 CHECKDATE:06/10/2026
1048 GRAINGER
193599 04/21/2026 AP346 181660 -494.82 -494.82 06/10/2026 CRM PD CREDIT FOR IN INVOICE:9886939413 CHECKDATE:06/10/2026
193600 05/07/2026 AP346 181660 735.28 735.28 06/10/2026 INV PD ELECTRICAL RE INVOICE:9907616297 CHECKDATE:06/10/2026
193601 05/07/2026 AP346 181660 30.30 30.30 06/10/2026 INV PD SMALL EQUIPME INVOICE:9908862528 CHECKDATE:06/10/2026
193602 05/14/2026 AP346 181660 30.94 30.94 06/10/2026 INV PD BUILDING MATE INVOICE:9916766521 CHECKDATE:06/10/2026
193603 05/15/2026 AP346 181660 16.86 16.86 06/10/2026 INV PD BUILDING MATE INVOICE:9917857261 CHECKDATE:06/10/2026
193604 05/15/2026 AP346 181660 282.73 282.73 06/10/2026 INV PD ELECTRICAL RE INVOICE:9917881683 CHECKDATE:06/10/2026
193605 05/18/2026 AP346 181660 26.71 26.71 06/10/2026 INV PD BUILDING MATE INVOICE:9920211175 CHECKDATE:06/10/2026
193606 05/18/2026 AP346 181660 29.95 29.95 06/10/2026 INV PD HEAVY FIRE EQ INVOICE:9920643179 CHECKDATE:06/10/2026
193607 05/18/2026 AP346 181660 735.28 735.28 06/10/2026 INV PD ELECTRICAL RE INVOICE:9920643187 CHECKDATE:06/10/2026
193608 05/19/2026 AP346 181660 981.97 981.97 06/10/2026 INV PD SMALL EQUIPME INVOICE:9922656518 CHECKDATE:06/10/2026
193609 05/26/2026 AP346 181660 -981.97 -981.97 06/10/2026 CRM PD CREDIT FOR IN INVOICE:9928324491 CHECKDATE:06/10/2026

1,393.23
4361 HOME DEPOT CREDIT SERVICES
193802 05/21/2026 AP346 181661 5,091.00 5,091.00 06/10/2026 INV PD PUBLIC WORKS INVOICE:052126 CHECKDATE:06/10/2026
7621 KAISER FOUNDATION HEALTH PLAN
179505 05/06/2025 AP346 181662 568.11 568.11 05/21/2025 INV PD AMBULANCE OVE INVOICE:179505 CHECKDATE:06/10/2026
7205 KENNEY SIGNS
193616 05/07/2026 AP346 181663 4,980.83 4,980.83 06/10/2026 INV PD VINYL GRAPHIC INVOICE:260662-1 CHECKDATE:06/10/2026
1804 LAWNMOWERS PLUS INC
193617 03/16/2026 AP346 181664 107.41 107.41 06/10/2026 INV PD SMALL TOOLS INVOICE:19572 CHECKDATE:06/10/2026
193618 26000068 05/06/2026 AP346 181664 43.61 43.61 06/10/2026 INV PD REPAIR PARTS INVOICE:26888 CHECKDATE:06/10/2026
193619 05/06/2026 AP346 181664 97.86 97.86 06/10/2026 INV PD SERVICE INVOICE:26908 CHECKDATE:06/10/2026
193620 05/13/2026 AP346 181664 19.75 19.75 06/10/2026 INV PD SMALL EQUIPME INVOICE:27814 CHECKDATE:06/10/2026
193621 26000068 05/18/2026 AP346 181664 97.03 97.03 06/10/2026 INV PD SERVICE 39 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:28374 CHECKDATE:06/10/2026
193622 26000068 05/18/2026 AP346 181664 72.32 72.32 06/10/2026 INV PD SERVICE INVOICE:28375 CHECKDATE:06/10/2026
193623 26000068 05/18/2026 AP346 181664 64.94 64.94 06/10/2026 INV PD SERVICE INVOICE:28376 CHECKDATE:06/10/2026
193624 05/18/2026 AP346 181664 239.14 239.14 06/10/2026 INV PD FUEL & LUBRIC INVOICE:28384 CHECKDATE:06/10/2026
193625 05/18/2026 AP346 181664 21.52 21.52 06/10/2026 INV PD SMALL EQUIPME INVOICE:28458 CHECKDATE:06/10/2026
193626 26000068 05/20/2026 AP346 181664 61.49 61.49 06/10/2026 INV PD SERVICE INVOICE:28796 CHECKDATE:06/10/2026
193627 26000068 05/27/2026 AP346 181664 178.77 178.77 06/10/2026 INV PD SERVICE INVOICE:29526 CHECKDATE:06/10/2026

1,003.84
6998 LAZ KARP ASSOCIATES, LLC
193754 05/15/2026 AP346 181665 28,531.88 28,531.88 06/10/2026 INV PD PARKING ENFOR INVOICE:SI1052387 CHECKDATE:06/10/2026
2076 LIFE-ASSIST, INC.
193630 26000078 05/26/2026 AP346 181666 159.02 159.02 06/10/2026 INV PD MEDICATION AN INVOICE:2130809 CHECKDATE:06/10/2026
193631 26000078 05/26/2026 AP346 181666 513.39 513.39 06/10/2026 INV PD MEDICATION AN INVOICE:2130813 CHECKDATE:06/10/2026
193632 26000078 05/26/2026 AP346 181666 779.62 779.62 06/10/2026 INV PD MEDICATION AN INVOICE:2130853 CHECKDATE:06/10/2026

1,452.03
5697 DONALD R. LINCOLN
193580 06/01/2026 AP346 181667 5,868.00 5,868.00 06/10/2026 INV PD PROFESSIONAL INVOICE:060226 CHECKDATE:06/10/2026
1783 MAR-CON PRODUCTS, INC.
193636 05/01/2026 AP346 181668 599.44 599.44 06/10/2026 INV PD CONCRETE INVOICE:62612 CHECKDATE:06/10/2026
193637 05/19/2026 AP346 181668 771.54 771.54 06/10/2026 INV PD CONCRETE INVOICE:62654 CHECKDATE:06/10/2026
193638 05/21/2026 AP346 181668 678.56 678.56 06/10/2026 INV PD CONCRETE INVOICE:62663 CHECKDATE:06/10/2026
193634 04/03/2026 AP346 181668 541.22 541.22 06/10/2026 INV PD CONCRETE INVOICE:62668 CHECKDATE:06/10/2026
193635 04/03/2026 AP346 181668 421.59 421.59 06/10/2026 INV PD CONCRETE INVOICE:62669 CHECKDATE:06/10/2026

3,012.35
7401 MARIE MOECKEL
167114 04/30/2024 AP346 181669 135.00 135.00 05/15/2024 INV PD AMBULANCE OVE INVOICE:167114 CHECKDATE:06/10/2026
7642 MARK J BRODY
40 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 179446 05/06/2025 AP346 181670 250.00 250.00 05/21/2025 INV PD AMBULANCE OVE INVOICE:179446 CHECKDATE:06/10/2026
7606 MCPARLANE & ASSOCIATES, INC
193639 02/28/2026 AP346 181671 37,100.00 37,100.00 06/10/2026 INV PD HVAC DESIGN S INVOICE:213905 CHECKDATE:06/10/2026
7524 MICHAEL DAVID PETERSON
193641 05/28/2026 AP346 181672 13,800.00 13,800.00 06/10/2026 INV PD BUILDING CONS INVOICE:052826 CHECKDATE:06/10/2026
7635 MICHELLE CARLIN
193777 25000625 05/05/2026 AP346 181673 2,177.50 2,177.50 06/10/2026 INV PD WEBSITE MAINT INVOICE:SM-8 CHECKDATE:06/10/2026
1490 NAPA AUTO PARTS
193644 05/15/2026 AP346 181674 41.04 41.04 06/10/2026 INV PD RENTAL VEHICL INVOICE:103035 CHECKDATE:06/10/2026
193645 05/18/2026 AP346 181674 214.67 214.67 06/10/2026 INV PD FUEL & LUBRIC INVOICE:103280 CHECKDATE:06/10/2026
193646 05/19/2026 AP346 181674 590.80 590.80 06/10/2026 INV PD SMALL EQUIPME INVOICE:103418 CHECKDATE:06/10/2026
193647 05/19/2026 AP346 181674 581.17 581.17 06/10/2026 INV PD SMALL EQUIPME INVOICE:103420 CHECKDATE:06/10/2026
193648 05/19/2026 AP346 181674 21.35 21.35 06/10/2026 INV PD SMALL EQUIPME INVOICE:103435 CHECKDATE:06/10/2026
193649 05/20/2026 AP346 181674 41.33 41.33 06/10/2026 INV PD HEAVY EQUIPME INVOICE:103478 CHECKDATE:06/10/2026
193650 05/20/2026 AP346 181674 36.65 36.65 06/10/2026 INV PD HEAVY FIRE EQ INVOICE:103483 CHECKDATE:06/10/2026
193651 05/20/2026 AP346 181674 -157.21 -157.21 06/10/2026 CRM PD CREDIT FOR IN INVOICE:103579 CHECKDATE:06/10/2026
193652 05/26/2026 AP346 181674 18.84 18.84 06/10/2026 INV PD HEAVY FIRE EQ INVOICE:104038 CHECKDATE:06/10/2026
193653 05/26/2026 AP346 181674 74.29 74.29 06/10/2026 INV PD HEAVY FIRE EQ INVOICE:104059 CHECKDATE:06/10/2026
193654 05/26/2026 AP346 181674 667.77 667.77 06/10/2026 INV PD HEAVY FIRE EQ INVOICE:104072 CHECKDATE:06/10/2026
193655 05/27/2026 AP346 181674 26.87 26.87 06/10/2026 INV PD HEAVY FIRE EQ INVOICE:104135 CHECKDATE:06/10/2026

2,157.57
1945 NORTH COUNTY BASKETBALL OFFICIALS ASSOCIATION
193656 26000013 05/22/2026 AP346 181675 1,360.00 1,360.00 06/10/2026 INV PD BASKETBALL OF INVOICE:202652 CHECKDATE:06/10/2026
5852 NUTRIEN AG SOLUTIONS, INC.
193657 05/08/2026 AP346 181676 254.68 254.68 06/10/2026 INV PD FERTILIZERS/H 41 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:58762368 CHECKDATE:06/10/2026
7349 OC INTERPRETING AGENCY
193756 05/28/2026 AP346 181677 320.00 320.00 06/10/2026 INV PD TRANSLATION S INVOICE:167335 CHECKDATE:06/10/2026
193757 05/28/2026 AP346 181677 320.00 320.00 06/10/2026 INV PD TRANSLATION S INVOICE:167337 CHECKDATE:06/10/2026

640.00
1884 PALOMAR COLLEGE
193775 26000087 05/22/2026 AP346 181678 1,000.00 1,000.00 06/10/2026 INV PD PARAMEDIC SCH INVOICE:TPC 0000008829 CHECKDATE:06/10/2026
7259 PARKWOOD LANDSCAPE MAINTENANCE, INC.
193670 05/31/2026 AP346 181679 27,194.26 27,194.26 06/10/2026 INV PD CUSTODIAL SER INVOICE:111292 CHECKDATE:06/10/2026
193665 05/29/2026 AP346 181679 318.48 318.48 06/10/2026 INV PD ADDITIONAL PO INVOICE:111354 CHECKDATE:06/10/2026
193667 05/29/2026 AP346 181679 89.40 89.40 06/10/2026 INV PD ADDITIONAL PO INVOICE:111355 CHECKDATE:06/10/2026
193668 05/29/2026 AP346 181679 2,324.40 2,324.40 06/10/2026 INV PD ADDITIONAL PO INVOICE:111356 CHECKDATE:06/10/2026
193669 05/29/2026 AP346 181679 964.06 964.06 06/10/2026 INV PD ADDITIONAL PO INVOICE:111357 CHECKDATE:06/10/2026

30,890.60
7670 PERMITECH SOLUTIONS CORPORATION
193671 05/26/2026 AP346 181680 189.00 189.00 06/10/2026 INV PD WIRELESS CONS INVOICE:224 CHECKDATE:06/10/2026
2735 PWLC I, INC.
193674 04/28/2026 AP346 181681 53.31 53.31 06/10/2026 INV PD EXTRA WORK INVOICE:67988 CHECKDATE:06/10/2026
193675 04/28/2026 AP346 181681 948.19 948.19 06/10/2026 INV PD EXTRA WORK: V INVOICE:67989 CHECKDATE:06/10/2026
193676 04/28/2026 AP346 181681 98.77 98.77 06/10/2026 INV PD EXTRA WORK INVOICE:67990 CHECKDATE:06/10/2026
193677 04/28/2026 AP346 181681 36.73 36.73 06/10/2026 INV PD EXTRA WORK: S INVOICE:67991 CHECKDATE:06/10/2026
193678 04/28/2026 AP346 181681 250.96 250.96 06/10/2026 INV PD EXTRA WORK INVOICE:67992 CHECKDATE:06/10/2026
193679 04/28/2026 AP346 181681 62.70 62.70 06/10/2026 INV PD EXTRA WORK INVOICE:67993 CHECKDATE:06/10/2026
193680 04/28/2026 AP346 181681 87.45 87.45 06/10/2026 INV PD EXTRA WORK INVOICE:67994 CHECKDATE:06/10/2026
193681 04/28/2026 AP346 181681 220.30 220.30 06/10/2026 INV PD EXTRA WORK INVOICE:67995 CHECKDATE:06/10/2026
193682 04/28/2026 AP346 181681 55.61 55.61 06/10/2026 INV PD EXTRA WORK INVOICE:67996 CHECKDATE:06/10/2026
193683 04/28/2026 AP346 181681 37.38 37.38 06/10/2026 INV PD EXTRA WORK: S 42 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:67997 CHECKDATE:06/10/2026
193684 04/28/2026 AP346 181681 297.61 297.61 06/10/2026 INV PD EXTRA WORK INVOICE:67998 CHECKDATE:06/10/2026
193685 04/28/2026 AP346 181681 87.45 87.45 06/10/2026 INV PD EXTRA WORK INVOICE:67999 CHECKDATE:06/10/2026
193686 04/28/2026 AP346 181681 104.36 104.36 06/10/2026 INV PD EXTRA WORK INVOICE:68000 CHECKDATE:06/10/2026
193687 04/28/2026 AP346 181681 43.30 43.30 06/10/2026 INV PD EXTRA WORK INVOICE:68001 CHECKDATE:06/10/2026
193688 04/28/2026 AP346 181681 19.11 19.11 06/10/2026 INV PD EXTRA WORK INVOICE:68002 CHECKDATE:06/10/2026
193689 04/28/2026 AP346 181681 296.03 296.03 06/10/2026 INV PD EXTRA WORK INVOICE:68003 CHECKDATE:06/10/2026

2,699.26
7578 L&L DEALER INVESTMENTS, INC
193690 03/09/2026 AP346 181682 59.43 59.43 06/10/2026 INV PD FIRE AUTOMOTI INVOICE:849133-1 CHECKDATE:06/10/2026
4248 RICOH USA, INC.
193696 05/27/2026 AP346 181683 2,632.02 2,632.02 06/10/2026 INV PD CONTRACT 4478 INVOICE:5073287180 CHECKDATE:06/10/2026
193695 06/01/2026 AP346 181683 4,083.86 4,083.86 06/10/2026 INV PD CONTRACT 5498 INVOICE:5073305169 CHECKDATE:06/10/2026

6,715.88
1718 RINCON DEL DIABLO MUNICIPAL WATER DISTRICT
193697 05/27/2026 AP346 181684 1,097.52 1,097.52 06/10/2026 INV PD ACCT 20-6320- INVOICE:193697 CHECKDATE:06/10/2026
7416 ROBERTA MILLER
169156 06/11/2024 AP346 181685 2,305.25 2,305.25 07/10/2024 INV PD AMBULANCE OVE INVOICE:169156 CHECKDATE:06/10/2026
6124 ROCKET JOHNS, INC
193698 02/25/2026 AP346 181686 821.76 821.76 06/10/2026 INV PD RESTROOM RENT INVOICE:I103 CHECKDATE:06/10/2026
4738 RUTAN & TUCKER, LLP
193699 03/12/2026 AP346 181687 5,728.00 5,728.00 06/10/2026 INV PD WAVE ENA SVCS INVOICE:1064135 CHECKDATE:06/10/2026
6787 SAN DIEGO ELEVATOR AND LIFTS, LLC
193701 05/07/2026 AP346 181688 150.00 150.00 06/10/2026 INV PD PW ELEVATOR S INVOICE:7103486 CHECKDATE:06/10/2026
5304 SAN DIEGO GEOGRAPHIC INFORMATION SOURCE
43 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193704 02/04/2026 AP346 181689 4,067.00 4,067.00 06/10/2026 INV PD 3 YR NEARMAP INVOICE:1213 CHECKDATE:06/10/2026
6964 SATURN ELECTRIC, INC.
193705 04/30/2026 AP346 181690 1,313.62 1,313.62 06/10/2026 INV PD ELECTRICAL RE INVOICE:771-143 CHECKDATE:06/10/2026
193706 04/30/2026 AP346 181690 515.42 515.42 06/10/2026 INV PD ELECTRICAL RE INVOICE:771-150 CHECKDATE:06/10/2026
193707 05/12/2026 AP346 181690 145.00 145.00 06/10/2026 INV PD ELECTRICAL RE INVOICE:771-151 CHECKDATE:06/10/2026

1,974.04
7890 SCOTT GROSS
193708 05/20/2026 AP346 181691 6,000.00 6,000.00 06/10/2026 INV PD LEADERSHIP CO INVOICE:0134 CHECKDATE:06/10/2026
3929 SAN DIEGO HUMANE SOCIETY AND SPCA
193703 06/01/2026 AP346 181692 53,873.00 53,873.00 06/10/2026 INV PD ANIMAL CONTRO INVOICE:AC-JUN26 CHECKDATE:06/10/2026
1695 SAN DIEGO COUNTY SHERIFF'S DEPARTMENT
193700 05/27/2026 AP346 181693 2,070,957.76 2,070,957.76 06/10/2026 INV PD LAW ENFORCEME INVOICE:052726 CHECKDATE:06/10/2026
1756 SAN DIEGO GAS & ELECTRIC
193758 02/26/2026 AP346 181694 36.08 36.08 06/10/2026 INV PD ACCT 21000042 INVOICE:193758 CHECKDATE:06/10/2026
193759 03/27/2026 AP346 181694 33.76 33.76 06/10/2026 INV PD ACCT 21000042 INVOICE:193759 CHECKDATE:06/10/2026
193760 04/28/2026 AP346 181694 62.64 62.64 06/10/2026 INV PD ACCT 21000042 INVOICE:193760 CHECKDATE:06/10/2026
193761 05/28/2026 AP346 181694 67.22 67.22 06/10/2026 INV PD ACCT 21000042 INVOICE:193761 CHECKDATE:06/10/2026

199.70
6297 MEISTER SEALCOAT & SUPPLIES, LLC
193709 05/19/2026 AP346 181695 468.66 468.66 06/10/2026 INV PD SMALL TOOLS INVOICE:93478 CHECKDATE:06/10/2026
1199 SM MISC EMPLOYEES ASSOC.
193713 05/22/2026 AP346 181696 986.00 986.00 06/10/2026 INV PD PR EMP DUES - INVOICE:052226 CHECKDATE:06/10/2026
1201 SAN MARCOS SUPERVISORS ASSOC.
193714 05/22/2026 AP346 181697 315.00 315.00 06/10/2026 INV PD PR EMP DUES:

INVOICE:052226 CHECKDATE:06/10/2026
44 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 3826 SOUND SYSTEM KIDS
193716 06/02/2026 AP346 181698 933.00 933.00 06/10/2026 INV PD INSTRUCTOR PA INVOICE:042826-052726 CHECKDATE:06/10/2026
7776 SOUTHWEST LIFT & EQUIPMENT, INC
193717 04/24/2026 AP346 181699 4,604.00 4,604.00 06/10/2026 INV PD INSPECTION SV INVOICE:16175 CHECKDATE:06/10/2026
1545 STAPLES BUSINESS ADVANTAGE
193718 26000076 02/07/2026 AP346 181700 -3.50 -3.50 06/10/2026 CRM PD CREDIT FOR IN INVOICE:6055344612 CHECKDATE:06/10/2026
193720 26000076 02/07/2026 AP346 181700 -17.51 -17.51 06/10/2026 CRM PD CREDIT FOR IN INVOICE:6055344614 CHECKDATE:06/10/2026
193721 26000076 02/07/2026 AP346 181700 3.74 3.74 06/10/2026 INV PD OFFICE SUPPLI INVOICE:6055344615 CHECKDATE:06/10/2026
193722 26000076 02/07/2026 AP346 181700 17.51 17.51 06/10/2026 INV PD OFFICE SUPPLI INVOICE:6055344617 CHECKDATE:06/10/2026
193723 26000076 05/16/2026 AP346 181700 187.29 187.29 06/10/2026 INV PD OFFICE & SAFE INVOICE:6063892475 CHECKDATE:06/10/2026

187.53
6728 T-MOBILE USA INC.
193763 05/28/2026 AP346 181701 2,337.71 2,337.71 06/10/2026 INV PD ACCT 98114072 INVOICE:052826 CHECKDATE:06/10/2026
193762 05/28/2026 AP346 181701 234.90 234.90 06/10/2026 INV PD ACCT 97675622 INVOICE:976756227-55 CHECKDATE:06/10/2026

2,572.61
1675 TARGET SPECIALTY PRODUCTS
193725 05/05/2026 AP346 181702 4,364.43 4,364.43 06/10/2026 INV PD FERTILIZERS/H INVOICE:INVP502145910 CHECKDATE:06/10/2026
193726 05/14/2026 AP346 181702 605.08 605.08 06/10/2026 INV PD FERTILIZERS/H INVOICE:INVP502155045 CHECKDATE:06/10/2026

4,969.51
6997 TRUE NORTH COMPLIANCE SERVICES, INC.
193730 05/01/2026 AP346 181703 12,110.00 12,110.00 06/10/2026 INV PD IN HOUSE PERM INVOICE:26-04-01-021 CHECKDATE:06/10/2026
193731 05/01/2026 AP346 181703 2,647.50 2,647.50 06/10/2026 INV PD BUILDING PLAN INVOICE:26-04-021-1 CHECKDATE:06/10/2026

14,757.50
2872 U.S. BANK
193735 05/22/2026 AP346 181704 5,000.44 5,000.44 06/10/2026 INV PD PARS: 5/8/26 INVOICE:052226 CHECKDATE:06/10/2026
5407 US BANK CORPORATE PAYMENT SYSTEMS
45 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:01
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 193791 04/27/2026 AP346 181705 404.52 404.52 06/10/2026 INV PD ACCT ENDING 3 INVOICE:193791 CHECKDATE:06/10/2026
7687 VERTOSOFT LLC
193736 06/01/2026 AP346 181706 1,602.04 1,602.04 06/10/2026 INV PD PROFESSIONAL INVOICE:INV12338 CHECKDATE:06/10/2026
3070 WEST COAST ARBORISTS, INC.
193737 05/12/2026 AP346 181707 11,040.00 11,040.00 06/10/2026 INV PD TREE WORK INVOICE:244249 CHECKDATE:06/10/2026
193738 05/19/2026 AP346 181707 14,076.00 14,076.00 06/10/2026 INV PD TREE WORK INVOICE:244250 CHECKDATE:06/10/2026
193739 05/20/2026 AP346 181707 2,760.00 2,760.00 06/10/2026 INV PD TREE WORK INVOICE:244251 CHECKDATE:06/10/2026
27,876.00
1988 WESTAIR GAS & EQUIPMENT
193740 05/20/2026 AP346 181708 207.52 207.52 06/10/2026 INV PD MEDICAL BILLA INVOICE:0012230809 CHECKDATE:06/10/2026
193741 05/20/2026 AP346 181708 152.76 152.76 06/10/2026 INV PD MEDICAL BILLA INVOICE:0012230846 CHECKDATE:06/10/2026
360.28
6886 WHITE CAP SUPPLY HOLDINGS II, LLC
193742 05/26/2026 AP346 181709 884.54 884.54 06/10/2026 INV PD CONSTRUCTION INVOICE:50037164301 CHECKDATE:06/10/2026
1936 WORKPLACE SERVICES, INC.
193743 05/30/2026 AP346 181710 757.00 757.00 06/10/2026 INV PD RICHMAR CPT T INVOICE:092171 CHECKDATE:06/10/2026
7151 AARON BROTHERS
193865 05/02/2026 AP346 181717 559.00 559.00 06/12/2026 INV PD TRAVEL REIMBU INVOICE:050226 CHECKDATE:06/12/2026
3189 PAUL LABELLE
193866 05/02/2026 AP346 181718 559.00 559.00 06/12/2026 INV PD TRAVEL REIMBU INVOICE:050226 CHECKDATE:06/12/2026
465 INVOICES 3,503,090.70
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.06.15 07:56:26
-07'00'
46 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:02
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 5944 GAFCON PM-CM, LLC
193295 20000373 05/14/2026 CIP346 181603 1,042.88 1,042.88 06/03/2026 INV PD TO 7 - DBE AN INVOICE:54109 CHECKDATE:06/03/2026
1820 KIMLEY-HORN AND ASSOCIATES, INC.
193536 03/31/2026 CIP346 181604 56,347.05 56,347.05 06/03/2026 INV PD FS5 - ON CALL INVOICE:35432026 CHECKDATE:06/03/2026
193470 26000166 04/30/2026 CIP346 181604 7,950.76 7,950.76 06/03/2026 INV PD TO 47 - ON CA INVOICE:35779040 CHECKDATE:06/03/2026
193472 26000208 04/30/2026 CIP346 181604 3,462.46 3,462.46 06/03/2026 INV PD TO 48 - ON CA INVOICE:35779041 CHECKDATE:06/03/2026
193469 24000172 04/30/2026 CIP346 181604 15,325.57 15,325.57 06/03/2026 INV PD TO 40 - ON CA INVOICE:35823253 CHECKDATE:06/03/2026

83,085.84
6822 KODY KINNEY
193522 05/21/2026 CIP346 181605 6,300.00 6,300.00 06/03/2026 INV PD PAINTING SVCS INVOICE:PO 20260521-1 CHECKDATE:06/03/2026
6317 SEMA CONSTRUCTION, INC
193531 06/01/2026 CIP346 181606 929,457.76 929,457.76 06/03/2026 INV PD CHANGE ORDER INVOICE:CHANGE ORDER 119 CHECKDATE:06/03/2026
7832 CUMMING MANAGEMENT GROUP INC.
193553 04/30/2026 CIP346 181711 5,265.00 5,265.00 06/10/2026 INV PD FS5 - PROFESS INVOICE:191637 CHECKDATE:06/10/2026
6822 KODY KINNEY
193789 05/18/2026 CIP346 181712 40,000.00 38,000.00 06/10/2026 INV PD PAINTING SVCS INVOICE:20260518-1 CHECKDATE:06/10/2026
7555 MOORE IACOFANO GOLTSMAN, INC.
193643 02/19/2026 CIP346 181713 7,678.33 7,678.33 06/10/2026 INV PD SAN MARCOS CR INVOICE:0095290 CHECKDATE:06/10/2026
7729 PANORAMA TEEN AND FAMILY RESOURCE CENTER
193662 05/12/2026 CIP346 181714 5,055.00 5,055.00 06/10/2026 INV PD MOU 7679 RENT INVOICE:3 CHECKDATE:06/10/2026
7717 SHADE STRUCTURES, INC
193746 05/15/2026 CIP346 181715 107,742.09 102,354.99 06/10/2026 INV PD PASEO DE ARRO INVOICE:96584-04 CHECKDATE:06/10/2026
47 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:02
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 12 INVOICES 1,185,626.90
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.06.15 07:54:37
-07'00'
48 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:03
User: DNorris
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 4403 SOUTHERN COUNTIES LUBRICANTS, LLC
193749 05/15/2026 WIRE346 290 2,057.25 2,057.25 06/10/2026 DIR PD GASOLINE INVOICE:549083 CHECKDATE:06/10/2026
193750 05/15/2026 WIRE346 290 18,224.72 18,224.72 06/10/2026 DIR PD DIESEL FUEL:

INVOICE:897085 CHECKDATE:06/10/2026
193751 05/15/2026 WIRE346 290 15,486.00 15,486.00 06/10/2026 DIR PD UNLEADED FUEL INVOICE:897086 CHECKDATE:06/10/2026
193752 05/22/2026 WIRE346 290 18,575.37 18,575.37 06/10/2026 DIR PD UNLEADED FUEL INVOICE:897134 CHECKDATE:06/10/2026
193753 05/27/2026 WIRE346 290 1,560.96 1,560.96 06/10/2026 DIR PD DIESEL FUEL:

INVOICE:897155 CHECKDATE:06/10/2026
55,904.30
5 INVOICES 55,904.30
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.06.15 07:53:18 -07'00'
49 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 06/15/2026 07:02
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
193474 02/02/2026 RDA346 181607 318.00 318.00 06/03/2026 INV PD RDA SUCCESSOR INVOICE:020226RDA CHECKDATE:06/03/2026
6252 EIDE BAILLY LLP
193748 05/18/2026 RDA346 181716 838.11 838.11 06/10/2026 INV PD RDA CITY ACCO INVOICE:EI02075200RDA CHECKDATE:06/10/2026
2 INVOICES 1,156.11
** END OF REPORT - Generated by Norris, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.06.15 07:52:41
-07'00'
50 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2464
MEETING DATE:

June 23, 2026
SUBJECT:

RESOLUTION NO. 2026-9617 - AWARDING A CONTRACT FOR CITY HALL RESTROOM RENOVATIONS

TO FLOW BUILDERS
Recommendation
ADOPT a resolution awarding a contract for restroom renovations at 1 Civic Center Dr (City Hall) to Flow Builders, and delegating authority to the City Manager to negotiate, finalize, and execute said contract.

Board or Commission Action
Not Applicable
Relevant Council Strategic Theme
Good Governance
Relevant Department Goal
Not Applicable
Executive Summary
The City of San Marcos owns and operates the City Hall building located at 1 Civic Center Dr, a majority of which consists of tenant-occupied suites on floors 1-4. The City Hall building is part of the City’srevenue- generating real estate portfolio, which contributes non-tax revenue towards the City’sGeneral Fund. As part of upkeep and maintenance duties of being a commercial real estate operator, renovation work is required for 12 restrooms which service visitors, tenants, and City staff. The budget for the work has been included in the proposed FY 2026-27 Annual Operations & Capital Improvement Program Budget. The project will ensure compliance with lease terms as a landlord, maintain marketability of the spaces, and also ensure compliance with Americans with Disability Act (ADA) standards.

On behalf of the City, the City’sreal property management consultant initiated a request for proposals (RFP) for the City Hall restroom renovations on April 3, 2026, which resulted in two (2) bids.

Staff reviewed the proposals and seeks City Council approval to award the contract to Flow Builders for restroom renovations at the City Hall building, and to authorize the City Manager to negotiate, finalize, and execute contract documents.

Discussion
The City operates a real estate portfolio as part of the fulfillment of Section 203 of the San Marcos Charter, City of San Marcos Printed on 6/18/2026Page 1 of 2
powered by Legistar™
51 File #:TMP-2464
The City operates a real estate portfolio as part of the fulfillment of Section 203 of the San Marcos Charter, which emphasizes enterprise activities designed to produce non-tax revenue sources. The City leases out portions of floors 1 and 2, and the entirety of floors 3 and 4, of the City Hall building, the net proceeds from which contribute revenue towards the City’sGeneral Fund each year. As a commercial real estate operator, the City is required to maintain the buildings and common spaces patroned by tenants and customers for safety, market competitiveness, and legal compliance.

A request for proposal (RFP) for restroom renovations was issued on April 3, 2026, for renovations of all restrooms at City Hall. The request for proposal was advertised by IDS Real Estate, as the City’sreal property management consultant, on behalf of the City. Subsequently, two (2) proposals were received. Of the two (2) proposals, the proposal from Flow Builders resulted in significant cost savings as compared to the competing proposal, and Flow Builders was deemed by staff to be qualified to perform the work.

The proposal outlined the work that is needed, which includes renovations of 12 restrooms at the City Hall building. The renovations will fulfill the City’sobligations as the landlord to maintain restroom facilities that are safe, well-maintained, and free of any potential hazards. The renovations will also ensure the restrooms meet current accessibility standards outlined by the American with Disabilities Act (ADA), as well as the City’sADA Transition Plan. The tenant share of the costs will also be recovered via tenant Common Area Maintenance (CAM) assessments, per the terms of each tenants’ lease.

Appropriation has been requested in the FY 2026-27 Operations and Capital Improvement Program budget as work is anticipated to begin after July 1, 2026. The requested budget, subject to City Council approval, is sufficient to cover the proposed contract with Flow Builders, as well potential change orders, additional support work, labor compliance, and other project-related items. Staff reviewed the proposal for the project and seeks City Council approval to award the restroom renovations contract to Flow Builders in the amount of $1,684,004 for restroom renovations at the City Hall building, and to authorize the City Manager to negotiate, finalize, and execute an agreement with Flow Builders.

Environmental Review
Not applicable.

Fiscal Impact
The funding for the contract is requested in the Fiscal Year 2026-27 Annual Operations & Capital Improvement Program Budget as building improvement costs in the Real Property Management Fund (605). The contract award does not result in a change to the overall Fiscal Year 2026-27 Real Property Management Fund Budget.

Attachment(s)
Resolution
Prepared by: Janet Brotherton, Budget and Analysis Manager Submitted by: Donna Apar, Finance Director
Reviewed by: Donna Apar, Finance Director
Approved by: Michelle Bender, City Manager
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52 RESOLUTION NO. 2026-XXXX

RESOLUTION OF THE CITY CO UNCIL OF THE CITY OF SAN

MARCOS AWARDING A CONTRACT FOR CITY HALL

RESTROOM RENOVATIONS TO FLOW BUILDERS, AND

DELEGATING AUTHORITY TO THE CITY MAN AGER TO

NEGOTIATE, FINALIZE, AND EXECUTE THE CONTRACT

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

WHEREAS, City Staff has determined renovations are required in 12 public restrooms of the City Hall building, located at 1 Civic Center Drive, to meet safety and legal requirements; and

WHEREAS, the Fiscal Year 2026-27 Requested Annual Operations and Capital Improvement Program Budget includes the renovations project in the Real Property Management fund (605); and

WHEREAS, IDS Real Estate Group, acting in its capacity as the City’s real property management consultant and on the City’s behalf, publicly advertised a request for proposals that yielded two proposals; and

WHEREAS, the proposal from Flow Builders has been reviewed by IDS Real Estate Group on behalf of the City and by City staff and has been determined to meet the needs of the restroom renovations work, and results in significant cost savings as compared to the competing proposal.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Marcos hereby awards a contract to Flow Builders in the amount of $1,684,004 for the City Hall restroom renovations project, and authorizes the City Manager to negotiate, finalize, and execute applicable contract documents.

PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, on the 23rd of June, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

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

Phillip Scollick, City Clerk
City of San Marcos
53 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2902
MEETING DATE:

June 23, 2026
SUBJECT:

RESOLUTION NO. 2026-9618 - 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 legislation.

Upcoming Deadlines:

July 2 - Last Day for policy committees to meet and pass bills.

July 2 - Summer recess begins upon adjournment of session. 2026 is also an election year, and the final year in Governor Newsom’s term.

Discussion
This report provides updates on 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.

Bill No. Author Title Position SB 866 Blakespear Planning and zoning: housing element:
unhoused population.

Oppose
SB 1117 Cervantes Accessory dwelling units and junior accessory dwelling units.

Oppose
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54 File #:26-2902SB 866 Blakespear Planning and zoning: housing element:
unhoused population.

Oppose
SB 1117 Cervantes Accessory dwelling units and junior accessory dwelling units.

Oppose
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: SB 866 Oppose Letter
Attachment C: SB 1117 Oppose Letter
Prepared by: Michael Lieberman, Legislative Analyst
Reviewed by: Phil Scollick, City Clerk/Director of Legislative Affairs Approved by: Michelle Bender, City Manager
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55 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
SB 866 Blakespear Planning and zoning: housing element: unhoused population.

Oppose
SB 1117 Cervantes Accessory dwelling units and junior accessory dwelling units.

Oppose

PASSED, APPROVED AND ADOPTED by the City Council of the City of San Marcos at a regular meeting thereof, this 23rd day of June, 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

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

Phillip Scollick, City Clerk City of San Marcos

57 City Council
[email protected]

June 23, 2026
The Honorable Matt Haney
Chair, Assembly Housing and Community Development Committee 1020 N Street, Room 156
Sacramento, CA 95814

RE: SB 866 (Blakespear) Homeless Housing, Assistance, and Prevention program: housing element- Oppose

Dear Chair Haney,
The city of San Marcos must respectfully oppose SB 866 (Blakespear) which would require an arbitrary number of cities to report extensive homelessness data in their housing element, targeting cities without direct access to state homelessness funding.

The state’s flagship homelessness grant program, the Homeless Housing, Assistance, and Prevention (HHAP) program, provides funding to all counties, Continuums of Care, and the state’s largest cities, and requires those recipients to submit regional plans that include performance metrics. SB 866 would take those same metrics and impose them as new reporting requirements on cities that do not receive HHAP funding, requiring them to include this data in their housing elements instead.

Amendments recently committed to by the author would further exempt cities with populations under 50,000 from the bill’s requirements. Should these amendments move forward, only a random assortment of 165 cities with populations between 50,000 and 300,000 would need to collect the extensive homelessness data required under SB 866. These arbitrary population thresholds are unrelated to a city’s efforts to address homelessness. It is also unclear how the state would even use data from 165 cities to make meaningful statewide policy.

At the same time, the newly proposed HHAP trailer bill removes these reporting requirements for the state’s largest cities and counties – jurisdictions that account for over 70% of California’s homeless population. As a result, only the 165 mid-sized cities targeted by SB 866 would be required to report this information.

Some of the metrics required under SB 866 are nearly impossible for cities to collect. For example, the bill requires cities to share information about the number of people who become homeless after exiting institutional settings, including jails, prisons, and hospitals. These are systems operated by counties, the state, or private entities, not cities. Despite a city's best intentions, it may be unable to collect this data.

Additionally, some of the data required under SB 866 is already collected through existing systems. CoCs receive federal funding to conduct annual point-in-time counts to gather key homelessness data. This data includes the number of individuals who are unhoused and if an individual has been unhoused long enough to be considered chronically homeless. Despite this information being collected and publicly shared by CoCs, SB 866 shifts the responsibility for reporting this data to cities, without providing any additional funding to do so.

58 2

The data requirements in SB 866 would create significant administrative burdens for communities that already do not receive state financial support to address homelessness. For many, the challenge of collecting and reporting this data may jeopardize their ability to achieve a compliant housing element and potentially subject them to legal action by the state.

There is a reason these system performance metrics are currently in the HHAP regional planning process – because large cities, counties, and CoCs receive millions of dollars every year through HHAP, and the state needs to track the outcomes of that investment. Requiring a random assortment of mid-sized cities to report this level of information without providing funding to sustain or expand homelessness programs in their communities will not move California forward in addressing homelessness.

Each year, the Legislature introduces bills that significantly complicate cities’ efforts to secure housing element certification. These multi-year planning efforts are already complex, time-consuming, and expensive. SB 866 would add yet another layer of reporting requirements – through a non- reimbursable state mandate – placing a disproportionate burden on cities with the fewest resources.

For these reasons, the City of San Marcos respectfully opposes SB 866 (Blakespear).

Sincerely,

Rebecca D. Jones
Mayor

59 City Council
[email protected]

June 23, 2026
The Honorable Juan Carrillo
Chair, Assembly Local Government Committee
1020 N Street, Room 157
Sacramento, CA 95814

RE: SB 1117 (Cervantes) Accessory dwelling units and junior accessory dwelling units - Oppose

Dear Chair Carrillo,
The City of San Marcos respectfully opposes SB 1117 (Cervantes), which would limit the amount of impact fees a local government could charge on an Accessory Dwelling Unit (ADU) larger than 750 square feet.

Cities understand the importance of increasing housing opportunities and recognize the role ADUs play in helping address California’s housing shortage. However, local governments are also responsible for ensuring that communities have the infrastructure and public services necessary to support additional residential development. Roads, water and sewer systems, parks, fire protection, and other essential public facilities must be adequately funded to serve both existing and future residents. Under existing law, the Mitigation Fee Act already strictly regulates development impact fees by requiring local agencies to demonstrate a clear nexus between the fee charged and the impacts created by development. These fees are not arbitrary and may only cover the reasonable cost of providing necessary public infrastructure and services. SB 1117 would undermine this framework by imposing an artificial cap on fees regardless of actual infrastructure costs or local community needs.

For the City of San Marcos, this measure could significantly reduce funding available for critical public improvements and services needed to accommodate additional housing growth. Reduced fee revenue may limit the City’s ability to maintain infrastructure, expand public safety services, improve parks, and address increased demand on local utilities. This is particularly concerning as cities continue working to meet ambitious state housing production goals while balancing the fiscal realities of maintaining safe and livable communities. Additionally, limiting local governments’ ability to collect appropriate mitigation fees may create challenges in addressing environmental impacts associated with new development and could expose local agencies to increased legal and fiscal uncertainty.

For these reasons, the City of San Marcos respectfully opposes SB 1117 (Cervantes).

Sincerely,

Rebecca D. Jones
Mayor

60 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2469
MEETING DATE:

June 23, 2026
SUBJECT:

RESOLUTION NO. 2026-9619 - AWARDING A TWO-YEAR CONTRACT FOR MONITORING AND

ASSESSMENT SERVICES FOR THE CARLSBAD WATERSHED MANAGEMENT AREA Recommendation
ADOPT a resolution awarding a two year monitoring and assessment contract on behalf of the Carlsbad Watershed Management Area (CWMA) Responsible Agencies (RAs) to NV5 Environmental, LP in the amount of $677,742.00.

Board or Commission Action
Not applicable
Executive Summary
The CWMA RAs include the cities of Carlsbad, Encinitas, Escondido, Oceanside, San Marcos, Solana Beach, and the County of San Diego. The CWMA RAs established a three-member panel to review and evaluate proposals to perform monitoring and assessment services outlined in the municipal storm water permit for the CWMA. Staff recommend awarding the contract for monitoring and assessment services for the CWMA to NV5 Environmental, LP, recommended by the panel as the most qualified, responsible, and responsive bidder. The contract costs are shared amongst the RAs.

Discussion
RAs are required to collectively monitor and assess the impact on receiving water conditions caused by MS4 discharges during both wet and dry weather conditions as a requirement of the San Diego Region National Pollutant Discharge Elimination System (NPDES) Permit and Waste Discharge Requirements for Discharges from the Municipal Separate Storm Sewer System (MS4) Draining the Watersheds Within the San Diego Region (Municipal Permit) under Order No. R9-2013-0001, as amended by Order Nos. R9-2015-0001 and R9- 2015-0100, Provision D. Monitoring and Assessment Requirements.

This proposed work includes the general monitoring and assessment provisions outlined in the current Municipal Permit, including:
· Storm Water Monitoring Coalition Regional Monitoring and Reporting · Sediment Quality Monitoring
· Receiving Water Assessments
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61 File #:TMP-2469
· Wet Weather MS4 Outfall Discharge Monitoring and Assessments · Special Study Assessments
· Work Plan and Budget Preparation
· Project Management and Meetings
· Miscellaneous Activities
On April 3, 2026, staff publicly solicited for proposals for this work. On May 4, 2026, the City received two proposals for the services requested. The review panel evaluated the responsive proposals and identified NV5 Environmental, LP, as the most qualified, responsible, and responsive bidder.

The Municipal Permit expired on June 27, 2018, but it remains in effect under an administrative extension until it is reissued by the San Diego Water Board. The timeline for permit reissuance is currently unknown; however, it is the CWMA Ras’understanding that the process will likely continue through Fiscal Year (FY) 2028 and beyond. Therefore, the proposed two-year contract for the work by NV5 Environmental, LP, would commence on July 1, 2026 and end on June 30, 2028.

Staff recommend awarding the two-year contract to NV5 Environmental, LP for a total of $677,742.00.

Environmental Review
The proposed award of contract does not have the potential to cause either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, and therefore does not constitute a “project” as defined by Public Resources Section 21065, and it is therefore exempt from CEQA or other environmental review pursuant to CEQA Guidelines section 15061(b)(3) and 15262.

Fiscal Impact
The proposed contract amount is $677,742.00. The CWMA RAs will share the cost of this work via the 2024 Fifth Amended National Pollutant Elimination System San Diego Regional Stormwater Copermittees Memorandum of Understanding (Attachment 1). The City will issue invoices to each RA for their respective share of the total amount invoiced for the fiscal year. The City’s share of costs is funded with General Funds (100).

Attachment
Attachment 1 - 2024 Fifth Amended National Pollutant Elimination System San Diego Regional Stormwater Copermittees Memorandum of Understanding
Prepared by: Reed Thornberry, Watershed Program Manager Reviewed by: Stephanie Kellar, Deputy City Engineer
Submitted by: Isaac Etchamendy, Development Services Director Approved by: Michelle Bender, City Manager
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62 San Diego Regional Stormwater Copermittees MOU - 1 - Fifth Amended: [date]

Fifth Amended National Pollutant Discharge Elimination System

San Diego Regional Stormwater Copermittees

MEMORANDUM OF UNDERSTANDING

2024

This Memorandum of Understanding (MOU), entered into by the County of San Diego (County), the San Diego Unified Port District (Port), the San Diego County Regional Airport Authority (Airport), and the incorporated cities of San Diego, Carlsbad, Chula Vista, Coronado, Escondido, Imperial Beach, La Mesa, San Marcos, Del Mar, El Cajon, Encinitas, Lemon Grove, National City, Oceanside, Poway, Santee, Solana Beach, and Vista (Cities), collectively called Copermittees, establishes the shared program responsibilities of each party with respect to compliance with the National Pollutant Discharge Elimination System (NPDES) stormwater permit regulations administered by the United States Environmental Protection Agency (U.S. EPA) under the authority granted by the Federal Water Pollution Control Act (Clean Water Act) 33 USCA 1251 et seq. as amended.

RECITALS

WHEREAS, in 1987 Congress amended Section 402 of the Federal Water Pollution Control Act (33 USCA §1342p) to require the U.S. EPA to promulgate regulations for applications for permits for stormwater discharges; and

WHEREAS, the U.S. EPA adopted final permit regulations on November 16, 1990; and

WHEREAS, these permit regulations require the control of pollutants from stormwater discharges by requiring an NPDES permit, which would allow the lawful discharge of stormwater into waters of the United States; and

WHEREAS, the County, the Port, the Airport, and the Cities desire to implement an integrated stormwater management program with the objective of improving surface water quality in the County of San Diego, but do so without waiving and expressly subject to any and all objections and appeals made by any Copermittee in response to any NPDES Permit; and

WHEREAS, the California State Water Resources Control Board (CSWRCB) as designee of the U.S.

EPA has delegated authority to the San Diego Regional Water Quality Control Board (Regional Board) for administration of the NPDES stormwater permit within the boundaries of its region; and

WHEREAS, on, May 8, 2013, the Regional Board issued an NPDES permit as Order No. R9-2013-0001, as amended by Order Nos. R9-2015-0001 and R9-2015-0100, NPDES No. CAS0109266, (Permit) governing waste discharge requirements for stormwater and urban runoff from the County, the Port, the Airport, and the Cities, naming these entities as Copermittees; and

WHEREAS, said Permit requires that the Copermittees cooperate in the implementation of various Water Quality Improvement Plans and watershed management strategies to comply with the Permit and any future amendments and/or reissuances thereto.

63 San Diego Regional Stormwater Copermittees MOU - 2 - Fifth Amended: [date] NOW, THEREFORE, the parties hereto do mutually agree as follows:

I. DEFINITIONS
At Large means representing all of the Copermittees of this MOU.

Chair means presiding over and providing leadership and direction to a Working Body. This includes serving as a point of contact to external entities such as Regional Board staff, stakeholders, and industry groups, soliciting group input on and developing meeting content, facilitating meetings, and coordinating with the Secretary or Working Body Support staff to finalize work products for distribution to the Working Body. Chair responsibilities may also be divided between Co-Chairs.

Contract Administration means developing, soliciting, awarding, negotiating, and managing contracts.

Consensus means general agreement reached between the participants of a Working Body.

Copermittee, for the purposes of this agreement, means a stormwater agency located within San Diego County identified in Table 1a of the 2013 Permit, as amended.

Default Formula is the formula by which shared costs budgets for Regional General Programs or Watershed General Programs identified in Table 1 of this MOU are calculated, as described in Section II.B.1.a.(1).

Direct Costs mean those costs directly related to the development of a work product, and/or to the performance of a particular function or service. Direct Costs may include the wages of Copermittee employees engaged in an activity and the cost of materials or supplies, and/or contracts or consultants, needed to support that activity. Depreciation, equipment, and office space are not considered Direct Costs.

Fiscal Year starts on July 1 and ends on June 30 of the following year.

General Programs are collaborative urban runoff management activities which are (1) mandated by or necessary to implement requirements of the Permit, (2) necessary to anticipate the requirements, or prepare for renewal, of the Permit, (3) required to comply with Regional Board Orders or other directives required of Copermittees as point-source dischargers of urban runoff (e.g., 13267 Orders, Total Maximum Daily Loads, etc.), or (4) other stormwater and/or watershed management activities conducted with the unanimous approval of Copermittees sharing the cost or responsibility.

In-kind Contribution means a non-monetary contribution that can be used to satisfy an equivalent monetary obligation. Examples of In-kind Contributions are equipment or services provided for use.

Program Planning Subcommittee or Planning Subcommittee is composed as described in Section III.C.4 and 5.

Regional General Program(s) are activities that apply to all Copermittees, or that provide a regional benefit to Copermittees as determined by the Regional Management Committee.

Regional Principal Permittee is the County of San Diego unless another Regional Principal Permittee is selected in accordance with Section III.A. In addition to the responsibilities of all Copermittees described in Section II, the Regional Principal Permittee provides general coordination for the development and implementation of Regional General Programs, including the specific tasks and responsibilities described in Section III.A.1.b.

Regional Stormwater Management Committee or Management Committee is composed as described in Section III.B.2.

Regional Work Plan is a work plan that is one or more of the following: (1) developed and adopted annually for the purpose of conducting regional business to implement requirements of the Permit, (2) necessary to anticipate the requirements, or prepare for renewal, of the Permit, (3) required to comply with Regional Board Orders or other orders, directives, and/or regulatory mandates required of 64 San Diego Regional Stormwater Copermittees MOU - 3 - Fifth Amended: [date] Copermittees as dischargers of municipal stormwater (e.g., 13267 Orders, Total Maximum Daily Loads, etc.), or (4) other stormwater and/or watershed management activities conducted with the unanimous approval of Copermittees sharing the cost or responsibility.

Representative means a Copermittee staff member or consultant who serves as a point of contact and/or participant in the activities of a Working Body on behalf of the Copermittee. Except as described in Section III.B (Regional Stormwater Management Committee), Representatives are not required to attend meetings, but are expected to maintain a reasonable knowledge of, and involvement in, the activities of the Working Body. To the best of their ability each Copermittee Representative should have expertise and knowledge in the subject matter of each applicable Working Body.

Secretary means a person who takes responsibility for the records, correspondence, minutes or notes of meetings, and related affairs of a Working Body. This includes: maintaining group contact lists; preparing and sending out meeting notifications and agendas; arranging for meeting rooms and equipment; taking, preparing, and finalizing meeting minutes or notes; and, coordinating with the Chair or Working Body Support staff to organize and distribute work products to the Working Body.

Simple Majority means at least one-half (50%) of applicable Copermittees, rounded up to the nearest integer, or plus one where the number of Copermittees is even. For the purposes of this MOU, a simple majority may never be less than three Copermittees.

Shared Cost Budget is one that is agreed upon and shared by Copermittees for the purpose of conducting stormwater regulatory activities, and can be developed at a watershed, regional or other scale. The timeframe of shared cost budgets may be annual (fiscal year) or multi-year.

Special Formula means any cost share formula that differs from the Default Formula in the selection or weighting of individual factors or in the methodology used to calculate one or more of them.

Three-fourths Majority means at least three-fourths (75%) of applicable Copermittees, rounded up to the nearest integer. For the purposes of this MOU, a Three-fourths Majority may never be less than three Copermittees.

Two-thirds Majority means at least two-thirds (67%) of applicable Copermittees, rounded up to the nearest integer. For the purposes of this MOU, a Two-thirds Majority may never be less than three Copermittees.

Urbanized Land Area means the total of all SANDAG land uses within the geographic area, subject to the cost share, excepting therefrom, the following coded land uses: 1403 Military Barracks; 4102 Military Airports; 6700 Military Use; 6701 Military Use; 6702 Military Training; 6703 Military Weapons; 7209 Casinos; 7603 Open Space Reserves, Preserves; 7609 Undevelopable Natural Areas; 9200 Water; 9201 Bays, Lagoons; 9202 Inland Water; and 9300 Indian Reservations.

Voting Member means a Copermittee or Watershed Copermittee acting as an at-large representative responsible for voting on items as described in Section III.B. and Section III.C. of this MOU.

Watershed Copermittee means any Copermittee that is identified both as a Copermittee under Table 1.a of the Permit and a Responsible Copermittee under any Watershed Management Area as defined in Table B-1 of the Permit.

Watershed General Programs are activities that apply to the Copermittees comprising any individual Watershed Management Area (WMA) defined in Table B-1 of the Permit, or providing a general benefit to Copermittees within the WMA as determined by a Working Body.

Working Body means Committees, Subcommittees, and Sub-working body(s) such as Ad-Hoc Subcommittees assembled to conduct specific tasks required by, for, or in furtherance of, compliance with the Permit.

65 San Diego Regional Stormwater Copermittees MOU - 4 - Fifth Amended: [date] II. RESPONSIBILITIES OF ALL COPERMITTEES
The following apply to General Programs.

A. Performance and Reimbursement of Tasks

1. Any individual Copermittee performing tasks necessary to fulfill budgeted General Program responsibilities for a Working Body is entitled to reimbursement of the costs incurred in accordance with section II.B.

2. Any Copermittee performing contract administration tasks to fulfill budgeted General Program responsibilities for a Working Body is entitled to reimbursement of contract management costs at a rate of 5% of the total contract cost or as otherwise agreed on by the participating Copermittees.

3. Any Copermittee performing tasks other than contract administration or voluntarily serving as a Working Body Chair, Co-chair, or Secretary, is entitled to reimbursement of the Direct Costs of performing those services in accordance with section II.B.

4. A Copermittee shall not be obliged to conduct work, enter into any contract, continue with any work or contract, or incur any other cost on behalf of other Copermittees if each Copermittee has not contributed the funds that it is obliged to contribute toward the activity or program, or if the Copermittee has not received adequate assurances that such funds will be received before payments become due. The Copermittee shall have sole discretion to determine whether assurances that require funds will be timely received or adequate.

5. A member of a Working Body providing Working Body Support may terminate those obligations for convenience, but shall first make a good faith effort to carry out or transfer existing responsibilities to another party by providing written notification of termination to the Copermittees within the Working Body 90 days prior to the intended date of termination.

B. Fiscal Responsibilities

1. Division of Shared General Program Costs

a. Prior to the allocation of shared costs, each proposed or approved budget task or sub-task shall be identified as either a Regional General Program cost or a Watershed General Program cost, and the Copermittees sharing that cost shall be identified. The cost of any particular budget element shall be subject to the approval of only the Copermittees to which it applies. The associated costs shall be divided among participating Copermittees as described below.

(1) Default Formula. Shared costs shall be divided according to a Default Formula of 45% Urbanized Land Area, 45% Population, and 10% Equal Division unless a Special Formula is approved by the Copermittees to which the cost applies. This formula applies only to the geographic boundary of the Regional General Program or Watershed General Program being considered.

(a) Population costs shall be divided among the Copermittees as follows:

Whenever any geographic portion of the Port or Airport jurisdiction(s), respectively, lies(s) within the geographic area to which the shared program or activity is applicable, the Port or Airport, respectively, will each pay a fixed

0.5% of total Population costs. The remaining percentage of the population costs shall be divided among Copermittees by dividing the total population of each Copermittee by the combined total Copermittee population within the geographic area applicable to the shared program or activity. These percentages shall be calculated at least once every 5 years using the most recently available population data available from the San Diego 66 San Diego Regional Stormwater Copermittees MOU - 5 - Fifth Amended: [date] Association of Governments (SANDAG), unless more recent data are available from an equivalent source such as the U.S. Census Bureau, and are determined to be acceptable by the Copermittees sharing the cost. (b) Urbanized Land Area costs shall be divided among Copermittees by dividing the total Urbanized Land Area of each Copermittee by the combined total Urbanized Land Area of all participating Copermittees within the geographic area applicable to the shared program or activity. Urbanized Land Area shares shall be calculated using the most recently available San Diego Association of Governments (SANDAG) land use statistics. The Urbanized Land Area share for the County shall include those urbanized lands in the unincorporated portion of the County that are west of the County Water Authority (CWA) service area boundary as it exists on the date of this MOU or as formally amended by the CWA.
(c) Ten Percent (10%) of the total cost to be shared shall be divided equally amongst all of the Copermittees.
(d) Modification of the Default Formula requires the unanimous vote of all Copermittees. For cost sharing that applies only to a group that contains fewer than all Copermittees, a unanimous vote is required of all affected Copermittees.

(2) Special Formulas. Special Formulas may be applied to any shared Regional or Watershed General Program cost and require the unanimous vote of the Copermittees participating in the cost.

(3) In-kind Contributions. Subject to approval by the Copermittees participating in a particular shared General Program budget, a Copermittee may provide an In-kind contribution of equal value rather than a monetary contribution toward all or part of the cost of an activity. Copermittee In-kind contributions may include Working Body Support.

2. Work Plans and Shared Cost Budgets

a. Limitations on Cost-sharing

General Program activities that are cost-shared by all Copermittees include collaborative municipal stormwater and watershed management activities which are

(1) mandated by or necessary to implement requirements of the Permit, (2) necessary to anticipate the requirements, or prepare for renewal, of the Permit, (3) required to comply with Regional Board Orders or other directives required of Copermittees as dischargers of municipal stormwater (e.g., 13267 Orders, Total Maximum Daily Loads, etc.), or
(4) other watershed management activities conducted with the unanimous approval of Copermittees sharing the cost or responsibility.

Examples of such activities include:

(1) Development or implementation of any program requirements of the MS4 Permit, such as, the BMP Design Manual, regional education and outreach, or Water Quality Improvement Plans;
67 San Diego Regional Stormwater Copermittees MOU - 6 - Fifth Amended: [date] (2) Public participation activities, such as facilitating public meetings and workshops;
(3) Program assessment;
(4) Plan updates;
(5) Water quality monitoring, assessment and reporting; (6) Annual reporting, including establishment and management of data and information clearinghouses;
(7) Preparation of technical analyses, recommendations and comments regarding the MS4 Permit, total maximum daily loads, and other relevant storm water quality regulations;
(8) Preparation of documents required by the MS4 Permit, such as Reports of Waste Discharge; and
(9) Special studies related to storm water quality-related pollutants, their sources, and potential best management practices.

b. Work Plans and Shared Cost Budgets

(1) No later than October 31
st of each year, each Working Body shall prepare and
submit to the Planning Subcommittee a proposed Work Plan and Shared Costs Budget for the upcoming Fiscal Year.
(2) Each Work Plan shall identify the parties that will serve as a Working Body Chair, Cochair, or Secretary for the upcoming Fiscal Year. These assignments will be served on a fiscal year basis and shall be for a minimum term of one year. (3) A Copermittee may not be compelled to act, or continue acting, as a Working Body Chair, Co-chair, or Secretary, and may at any time terminate an existing assignment. Before doing so, the Copermittee shall first make a good faith effort to carry out or transfer existing responsibilities.
(4) Each budget shall describe major tasks, schedules, and projected costs, which Copermittees will provide Working Body Support, Contract Administration, In- kind contributions, and any other information applicable to regional general program costs.
(5) To ensure that each Copermittee governing body has sufficient time to consider fiscal impacts, the Planning Subcommittee shall prepare a consolidated draft Regional Work Plan and Shared Costs Budget no later than December 31st of each year for the Regional General Programs. After consideration of comments and discussion, a final Regional Work Plan and Shared Costs Budget shall be prepared, approved by the Management Committee, and distributed to the Copermittees no later than January 31
st of each year. The consolidated Regional
Work Plan and Shared Costs Budget shall also identify the party or parties serving as Regional General Program operations fund managers.
(6) Modifications to any adopted Regional Work Plan and Shared Costs Budget that will result in an overall increase in cost require the approval of the Regional Management Committee.
(7) Copermittees from each Working Body, for which costs will be shared, shall prepare, agree upon and distribute to the participating Copermittees in that watershed, a watershed work plan and Shared Costs Budget. (8) Approval of the Shared Costs Budget for each fiscal year is subject to approval by Copermittee governing bodies as part of their regular annual budgeting process.

3. Cumulative Budget Limits
68 San Diego Regional Stormwater Copermittees MOU - 7 - Fifth Amended: [date]

a. The total Shared Cost Budget authorized under this MOU may not exceed the cumulative limits specified for each spending category in Table 1. These values represent the maximum amount that may be cost-shared for each spending category for the duration of this MOU. They do not represent funding commitments. Once a cumulative limit has been reached, the Copermittees must establish separate agreements for sharing additional costs for that budget category. The estimated annual limits shown for each fiscal year are for planning purposes only. Where an estimated annual limit is not reached in any fiscal year, the surplus amount may be carried over into subsequent fiscal years, so long as the cumulative limit is not exceeded. Budget limits apply only to their designated budget category. They may not be exchanged or credited across budget categories. Spending in each budget category may not exceed the applicable cumulative limit under any circumstances.

69 San Diego Regional Stormwater Copermittees MOU - 8 - Fifth Amended: [date] Table 1: Not-to-exceed Limits by Budget Category
FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Cumulative Limit
Regional Budgets $1,082,501 $1,114,976 $1,148,425 $1,182,878 $1,218,364 $5,747,144

San Luis Rey, SLR $753,250 $1,740,123 $1,153,722 $843,838 $1,287,738 $5,778,671 Carlsbad, CAR $572,785 $1,129,049 $1,159,676 $1,052,999 $1,055,576 $4,970,085 San Dieguito, SDG $755,662 $564,235 $481,502 $428,530 $438,369 $2,668,298 Los Penasquitos,
LPQ $843,685 $674,499 $584,117 $617,617 $632,619 $3,352,537 San Diego River,
SDR $1,783,600 $2,795,208 $2,260,918 $1,839,693 $2,926,208 $11,605,627 San Diego Bay,
SDBay $952,200 $855,500 $910,800 $936,100 $836,050 $4,490,650 Tijuana, TJ $691,200 $626,400 $635,850 $681,750 $619,650 $3,254,850 Bacteria TMDL
(Cities of Carlsbad,
Del Mar, El Cajon,
Encinitas, Escondido,
La Mesa, Lemon
Grove, Oceanside,
Port of San Diego,
Poway, San Diego, San
Marcos, Santee, Solana
Beach, Vista and the
County of San Diego. $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 Total Watershed
Management Area
(WMA) Budgets $6,372,382 $8,405,014 $7,206,585 $6,420,527 $7,816,210 $36,220,718 Total WMAs +
Regional Budgets $7,454,883 $9,519,990 $8,355,010 $7,603,405 $9,034,574 $41,967,862

70 San Diego Regional Stormwater Copermittees MOU - 9 - Fifth Amended: [date]

4. Management and Payment of Funds

a. For Regional General Programs, the Copermittees shall each pay a yearly assessment into one or more Regional General Program operations funds for their respective portion of any Regional Shared Costs Budget approved pursuant to this MOU and based on the Default Formula. The Regional General Program operations fund shall be managed by the Regional Principal Permittee, or any other Permittee on approval of the Copermittees. b. For Watershed General Programs, the applicable watershed Copermittees shall each pay an assessment into one or more Watershed General Program operations funds for their assigned portion of any watershed shared costs budget approved pursuant to this MOU and based on the Special Formula applicable to that watershed. Each Watershed General Program operations fund shall be managed by the watershed lead permittee, or any other watershed permittee on approval of the participating Copermittees. c. The Copermittee managing each General Program operations fund shall provide budget balance and expenditure status reports following the end of each fiscal year. This shall include a detailed accounting of all costs and expenses in accordance with the accepted work plan and Shared Costs Budget, including those incurred by Copermittees providing Working Body Support, contracting services, In-kind services, or other applicable costs. d. Each Copermittee shall pay invoices within 60 days of receipt from the Copermittee managing the applicable General Program operations fund. e. Funds collected and not expended in any fiscal year shall be credited to the Copermittees’ share of the next fiscal year’s costs in accordance with the Copermittees’ defined shared costs.
f. Copermittees providing Working Body Support, Contract Administration, In-kind services, or incurring other budgeted costs on behalf of other Copermittees shall provide documentation of those expenses as requested by the Copermittee managing the applicable General Program operations fund. They shall only receive credit for those expenses if a detailed accounting of all costs and expenses meeting the minimum standards agreed upon by the Copermittees has been provided. g. Differences in the approved actual cost of expenses from those budgeted shall be either credited or added as appropriate to the amount of the Copermittees’ share.

In the event
that any Copermittees' share of the next fiscal year's costs is less than the amount to be credited, the difference shall be refunded to the Copermittee. Refunds shall be provided to Copermittees no later than 90 days after final accounting.

At its discretion, a Copermittee managing a General Program operations fund may, prior to the completion of a fiscal year, make payment
to any Copermittee providing Working Body Support, Contract Administration, In-kind services, or incurring other budgeted expenditures on behalf of other Copermittees so long as all of the conditions of Section II B.4.f above have been satisfied and there are sufficient funds available to make a payment without requiring additional contributions or jeopardizing program objectives. If for some reason excess payment is made, the Copermittee receiving the payment agrees to return the additional payment without any recourse against the managing Copermittee.

III. REGIONAL GENERAL PROGRAMS
In addition to the requirements of Section II, the following apply to Regional General Programs.

A. Regional Principal Permittee

1. The County is hereby designated Regional Principal Permittee (Principal Permittee).

71 San Diego Regional Stormwater Copermittees MOU - 10 - Fifth Amended: [date] a. The County or any other Copermittee may not be compelled to act, or continue acting, as Principal Permittee. A Copermittee may at any time terminate its assignment as Principal Permittee but shall first make a good faith effort to carry out or transfer existing responsibilities.
b. In addition to the responsibilities of all Copermittees described in Section II, the Principal Permittee shall provide general coordination for the development and implementation of Regional General Programs, including the following tasks and responsibilities:

(1) Establish, chair, and provide overall coordination and leadership of the Regional Stormwater Management Committee (Management Committee) and the Regional Program Planning Subcommittee (Planning Subcommittee).
(2) Maintain a current contact list of Copermittees and interested parties. (3) Maintain knowledge of and advise the Copermittees regarding current and proposed state and federal policies, regulations, and other NPDES programs; assist the Copermittees in the development and presentation of positions on these issues before local, state, and federal agencies.

B. Regional Stormwater Management Committee

1. The purpose of the Regional Stormwater Management Committee (Management Committee) is to develop, approve, and coordinate municipal stormwater and watershed management, and to explore issues of regional significance.

2. The Management Committee shall consist of one Representative of each Copermittee. Each Copermittee shall have one vote.

3. The Management Committee shall meet at least annually.

4. At a minimum, the Management Committee shall have the following responsibilities:

a. Address common issues, promote consistency among jurisdictional and watershed programs, and plan and coordinate activities required under the Permit; b. Develop, implement, and arrange for implementation of Regional General Programs; c. Provide a general forum for informing and receiving input from stakeholders and interested parties;
d. Provide a forum for public participation in the development and implementation of regional urban runoff management programs and activities; e. Review specific issues pertaining to Working Bodies, make recommendations, or conduct work in support of shared regional priorities or objectives; f. Formally approve the recommendations, work products, and deliverables of Working Bodies presented for consideration;
g. Adopt an Annual Regional Work Plan and Shared Costs Budget in accordance with the budgetary limits set forth in Table 1;
h. Approve an Annual Regional Work Plan and Shared Costs Budget; and i. Approve year-end Budget Balance and Expenditure Status Reports.

5. The Management Committee shall be chaired by the Principal Permittee or may alternatively be chaired or co-chaired by any other Copermittee. A reassignment or change in the responsibilities of the Principal Permittee requires a three-fourths majority approval of all Copermittees.

6. Voting Requirements for the Management Committee

72 San Diego Regional Stormwater Copermittees MOU - 11 - Fifth Amended: [date] a. For a meeting or a vote to be held, a quorum of a Two-thirds Majority of voting representatives of the Management Committee must either be present or participate remotely via legally acceptable electronic communication (telephone, voice over internet protocol, etc.).
b. Management Committee voting shall not be conducted outside of meetings (e.g., by email).
c. For a motion to be approved, an affirmative vote of a Simple Majority of the Management Committee is needed.
d. On approval of the Management Committee, activities undertaken by a subset of Copermittees, but providing a regional benefit to Copermittees, may be considered Regional General Programs.
e. Approval of any shared cost requires a unanimous vote of all Copermittees participating in the cost.

C. Regional Program Planning Subcommittee

1. The purposes of the Planning Subcommittee shall be to provide regional coordination of urban runoff management activities, to develop and implement Regional General Programs, and to coordinate the activities of Working Bodies.

2. At a minimum, the Planning Subcommittee shall have the following responsibilities:

a. Serve as an intermediary between the Management Committee and other Copermittee Working Body(s);
b. Plan and coordinate Management Committee meetings;
c. Review specific issues pertaining to Regional Working Body(s), make recommendations, or conduct work in support of shared regional priorities or objectives; d. Oversee, coordinate, and track the progress of As-Needed Regional Working Body(s) in developing specific work products, responding to information requests, and completing tasks;
e. Establish and maintain a calendar of Copermittee meetings and events; f. Conduct regional program planning including developing an Annual Regional Work Plan and Shared Costs Budget for Management Committee consideration and approval; g. Review and recommend Management Committee approval of work products, recommendations, and requests of Regional Working Body(s) for consideration and approval;
h. Annually receive, review, comment on, and consolidate the recommended Work Plans and Shared Costs Budgets of each Regional Working Body(s); i. Coordinate and liaise with Regional Board staff, stakeholders, regulated parties, and other interested parties to identify and explore key regional issues and concerns. j. Provide Representation to the California Stormwater Quality Association (CASQA); k. Provide representation or participation for other professional organizations and societies as appropriate and feasible;
l. Provide regular updates to Copermittees and interested parties via Management Committee meetings or other appropriate means (e-mail, etc.); and m. Provide subject area input as needed for the development, implementation, review, and revision of General Programs, and the development of associated reports and work products.

3. The Planning Subcommittee shall be chaired by the Principal Permittee or may alternatively be chaired or co-chaired by any other Copermittee upon approval of the Management Committee. 73 San Diego Regional Stormwater Copermittees MOU - 12 - Fifth Amended: [date]

4. Planning Subcommittee meetings shall be open to all Copermittees; however, voting membership in any year shall be limited to one representative of each Watershed Management Area (WMA) listed in Permit Table B-1 except the South Orange County WMA. Any Copermittee may only represent one WMA as a voting member of the Planning Subcommittee. For each fiscal year, each WMA will designate a Copermittee as a voting member of the Planning Subcommittee prior to the beginning of that fiscal year. Each WMA may also designate an alternate voting member.

5. Each voting member shall be considered an at-large member. Their purpose is to represent the interests of all Copermittees of this MOU rather than those of their specific WMAs.

6. The Planning Subcommittee may not alter the responsibilities of, or impose new fiscal obligations on, any Copermittee or Working Body, except as approved by the Management Committee.

However, the Planning Subcommittee may approve changes to approved Annual Regional Work Plans and Shared Costs Budgets within approved annual budget limits.

7. Voting Requirements for the Planning Subcommittee:

a. The Planning Subcommittee shall only make advisory recommendations for items requiring Management Committee approval.
b. The Planning Subcommittee may use any voting methodology it deems appropriate to develop advisory recommendations or conduct other business, and, shall present minority or dissenting recommendations for consideration by the Management Committee as applicable.

IV. DISPUTE RESOLUTION
Should a dispute arise among any of the parties regarding any matter related to this MOU, the parties agree to first meet and confer in good faith to attempt to resolve the dispute. If that fails to resolve the dispute, they shall submit the matter to mediation.

1. Mandatory Non-binding Mediation. If a dispute arises out of, or relates to this MOU, or the breach thereof, and if the dispute cannot be settled through the meet and confer process as described above, the Parties agree to attempt to settle the dispute in an amicable manner, using mediation under the Mediation Rules of the American Arbitration Association [AAA] or any other neutral organization agreed to by the parties. A mediation session is required before having recourse in a court of law. The cost of mediation shall be borne by the parties equally.

2. Selection of Mediator. A single Mediator that is acceptable to all Parties shall be used to mediate the dispute. The Mediator may be selected from lists furnished by the AAA or any other agreed upon Mediator. To initiate mediation, the initiating Party shall serve a Request for Mediation on the opposing Party.

3. Conduct of Mediation Sessions. Mediation hearings will be conducted in an informal manner and discovery will not be allowed. All discussions, statements, or admissions in the mediation process will be confidential settlement negotiations under Ca. Evidence Code section 1152. The Parties may agree to exchange any information they deem necessary.

a. Both Parties must have an authorized representative attend the mediation. Each representative must have the authority to recommend entering into a settlement. Either Party may have attorney(s) or expert(s) present.
b. Any agreements resulting from mediation shall be documented in writing. All mediation results and documentation, by themselves, shall be “non-binding” and inadmissible for any purpose in any legal proceeding, unless such admission is otherwise agreed upon, in 74 San Diego Regional Stormwater Copermittees MOU - 13 - Fifth Amended: [date] writing, by both Parties. Mediators shall not be subject to any subpoena or liability and their actions shall not be subject to discovery.

V. GENERAL PROVISIONS
A. Term of Agreement

1. This MOU shall become effective on the date the last party executes the MOU.

2. The life of the MOU shall be effective through August 2029, or with the life of the current Permit plus twelve months, whichever is longer. For purposes of this paragraph, any Permit renewal or replacement after May 2024 shall be considered a new permit; any earlier amendment of the Permit increasing the obligations of the Regional Principal Permittee or a Watershed Lead Permittee may at that Copermittee’s sole option, be declared to be a new permit; and the Management Committee shall determine whether any other earlier amendment to the Permit is of such significance as to effectively be a new Permit.

B. Withdrawal of Copermittee

1. Participation in this MOU may be withdrawn by any Copermittee for any reason only after the Copermittee complies with all of the following conditions of withdrawal:

a. The Copermittee shall notify all of the other Copermittees in writing 90 days prior to its intended date of withdrawal.
b. Any expenses associated with withdrawal, including but not limited to, filing and obtaining the withdrawing Copermittee’s individual NPDES permit and the amendment of the Permit will be solely the responsibility of the withdrawing Copermittee. c. The withdrawing Copermittee shall be responsible for their portion of any shared costs incurred according to the conditions of this MOU up to the time that each of the conditions in Section V.B.1.a. has been met.
d. Any monies paid by withdrawing Copermittee in excess of the amount due under the terms of the MOU shall be refunded to the Copermittee at the time the withdrawal becomes final as set forth in Section V.B.1.a.
e. The withdrawing Copermittee shall not be entitled to participate in the division of proceeds in any reserve fund account when the MOU is dissolved.

C. Non-Compliance with MOU Requirements

1. Any participant to this MOU found to be in non-compliance with the conditions of this MOU shall be solely liable for any lawfully assessed penalties resulting from such non-compliance.

Failure to comply with MOU conditions within specified or agreed upon timelines shall constitute non-compliance with the MOU.

2. Limitations on Use of Funds. Notwithstanding the rights and obligations of the Parties created by this MOU, no Party may be found in breach of this MOU where compliance would require that Party to violate any law or grant assurance, including but not limited to provisions of the Federal Aviation Administration 1999 Policy and Procedure Concerning the Use of Airport Revenue [64Fed. Reg. 7696, dated Feb. 16, 1999]; the Airport and Airway Improvement Act of 1982 codified at 49 U.S.C. § 47107(b); the Federal Aviation Administration Authorization Act of 1994, P.L. 103-305 (Aug. 23, 1994); the Airport Revenue Protection Act of 1996, Title VIII of the Federal Aviation Administration Act of 1996, P.L. 104-264 (Oct. 9, 1996), 110 Stat. 3269 (Oct. 9, 1996); 49 U.S.C. § 46301(n)(5); and 49 U.S.C. § 47133. The Parties recognize that the Authority has received federal Airport Improvement Project (“AIP”) grants containing grant assurance 25, 75 San Diego Regional Stormwater Copermittees MOU - 14 - Fifth Amended: [date] which provides: “All revenues generated by the airport will be expended by it for the capital or operating costs of the airport; the local airport system; or other local facilities which are owned or operated by the owner or operator of the airport and which are directly and substantially related to the actual air transportation of passengers or property; or for noise mitigation purposes on or off the airport.”

D. Amendments to the Memorandum of Understanding
This MOU may be amended only by unanimous vote of approval of all 21 Copermittees at a meeting of the Regional Management Committee. No amendment shall be effective unless it is in writing and signed by the duly authorized representatives of the Copermittees.

E. Governing Law
This MOU shall be governed and construed in accordance with the laws of the State of California. If any provision or provisions shall be held to be invalid, illegal, or unenforceable, the validity, legality, and enforceability of the remaining provisions shall not in any way be affected or impaired thereby.

F. Headings
The headings used throughout this MOU are for convenience only and do not in any way limit or amplify the terms or provisions of the MOU.

G. Consent and Breach Not Waiver
No term or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent shall be in writing and signed by the Copermittee to have waived or consented. Any consent by any Copermittee to, or waiver of, a breach by the other, whether expressed or implied, shall not constitute a consent to, waiver of, or excuse for any other different or subsequent breach.

H. No Indemnification

1. Each Copermittee shall have the sole responsibility to comply with the Permit.

2. Each Copermittee shall pay all fines, penalties, and costs which may arise out of such Copermittee’s non-compliance with the Permit.

3. By entering into this MOU, no Copermittee assumes liability for claims or actions arising out of the performance of any work or actions or omissions, by any other Copermittee, its agents, officers, and employees under this MOU.

4. By entering into this MOU, each Copermittee agrees to defend itself from any claim, action or proceeding arising out of the acts or omissions of itself and retain its own legal counsel and bear its own defense costs.

I. Application of Prior Agreements
This MOU constitutes the entire Agreement between the parties with respect to the subject matter; all prior agreements, representations, statements, negotiations, and undertakings are superseded hereby.

J. Right to Audit
Each Party retains the right to review and audit, and the reasonable right of access to other Parties’ respective premises to review and audit the other Parties’ compliance with the provisions of this MOU (Party’s Right). The Party’s Right includes the right to inspect and photocopy same, and to retain copies, outside of the Parties’ premises, of any and all records, including any and all books, records, and documents, related to this MOU with appropriate safeguards, if such retention is deemed necessary by the 76 San Diego Regional Stormwater Copermittees MOU - 15 - Fifth Amended: [date] auditing Party in its sole discretion. This information shall be kept by the auditing Party in the strictest confidence allowed by law.

K. Execution of Agreement
This MOU may be executed in counterpart and the signed counterparts shall constitute a single instrument. In the event that any Copermittee is unable to execute this amendment prior to August 31, 2024, execution of this amendment after that date shall constitute ratification of this amendment, and the MOU and extensions shall be in effect once all signatures are obtained.

77 RESOLUTION NO. 2026-9619

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS AWARDING A CONTRACT TO NV5 ENVIRONMENTAL, LP FOR MONITORING AND

ASSESSMENT SERVICES FOR THE CARLSBAD WATERSHED MANAGEMENT AREA

WHEREAS, pursuant to Provision D (Monitoring and Assessment Requirements) of the San Diego Region National Pollutant Discharge Elimination System (NPDES) Permit and Waste Discharge Requirements for Discharges from the Municipal Separate Storm Sewer System (MS4) Draining the Watersheds Within the S an Diego Region (Municipal Permit) under Order No. R9 -2013-0001, as amended by Order Nos. R9 - 2015-0001 and R9-2015-0100, responsible agencies (Responsible Agencies) including the City of San Marcos are required to monitor and assess the impact on the condi tions of receiving waters caused by discharges from their respective MS4s under wet weather and dry weather conditions; and

WHEREAS, the Responsible Agencies within the Carlsbad Watershed Management Area have agreed to share costs for this work via that certain 2024 Fifth Amended National Pollutant Elimination System San Diego Regional Stormwater Copermittees Memorandum of Understanding (Copermittee MOU); and

WHEREAS, two bids were received and publicly opened on April 3, 20 26, in response to a request for proposals with respect to Monitoring and Assessment Services for the Carlsbad Watershed Management Area; and

WHEREAS, the City finds NV5 Environmental, LP as the most qualified, responsible, and responsive bidder; and

WHEREAS, through the Co permittee MOU , the City will provide project management and contract administration services on behalf of the Carlsbad Watershed Management Area Responsible Agencies.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Marcos approves the award of the contract in the amount of $ 667,742.00 for Monitoring and Assessment Services for the Carlsbad Watershed Management Area to NV5 Environmental, LP , having determined that it is the most qualified, responsible , and responsive bidder.

78 Resolution No. 2026-9619

PASSED, APPROVED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS at a regular meeting held on the 23th day of June, 20 26, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

______________________________
Rebecca D. Jones, Mayor
City of San Marcos

ATTEST:

_____________________________
Phillip Scollick, City Clerk
City of San Marcos
79 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2474
MEETING DATE:

JUNE 23, 2026
SUBJECT:

RESOLUTION NO. 2026-9620 - FISCAL YEAR 2026-27 APPROPRIATIONS LIMIT Recommendation
ADOPT resolution establishing the City of San Marcos’ appropriations subject to limit for the fiscal year ending June 30, 2027 as presented.

Board or Commission Action
Not applicable
Relevant Council Strategic Theme
Good Governance
Relevant Department Goal
Not applicable
Introduction
Article XIIIB of the State Constitution requires State and local governments to annually calculate and adopt an appropriations limit. Under the provisions of this article, a city may not appropriate “proceeds of taxes” in excess of its appropriations limit.

The appropriations limit calculation was first applied in Fiscal Year 1978-79, as a result of Proposition 4 (Gann Limit). The Proposition was described as an “appropriations” limit but in essence is a tax revenue limit.

Discussion
Proposition 111 amended the California State Constitution to require annual adjustments to the appropriations limit based upon the changes in population and the cost of living. Each year, the City must calculate the limit using these two factors.

For the change in population factor, the City may use the City population growth (-0.10%) or the County population growth (0.04%). For the change in the cost of living or inflation factor, the City has the option of selecting the percentage change in the California per capita personal income (4.95%), provided by the State of California Department of Finance, or the percentage change in the local assessment roll for the City due to the addition of local nonresidential new construction (0.67%). The County population percentage growth of 0.04% and the percentage change in the California per capita personal income of 4.95% were selected to calculate the Fiscal Year 2026-27 appropriations limit. Utilizing these factors, the limit has been calculated at City of San Marcos Printed on 6/18/2026Page 1 of 2
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80 File #:TMP-2474
the Fiscal Year 2026-27 appropriations limit. Utilizing these factors, the limit has been calculated at $255,907,483.

The proceeds of taxes that are subjected to this limit in the Fiscal Year 2026-27 budget are $84,511,596. This amount is well under the limit. Attached to the resolution are the various calculations that occurred since the appropriations limit was first required.

Fiscal Impact
Not applicable
Attachment(s)
Resolution
Prepared by: Ryan Rector, Accountant
Submitted by: Jeffrey Jorgenson, Accounting & Treasury Manager Reviewed by: Donna Apar, Finance Director
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 6/18/2026Page 2 of 2
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81 RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
MARCOS REPEALING RESOLUTION NO. 20 25-9463 AND

ESTABLISHING THE CITY OF SAN MARCOS APPROPRIATIONS
SUBJECT TO LIMIT FOR THE FISCAL YEAR ENDING JUNE 30, 2027

WHEREAS, State Legislation was passed by the voters that requires municipalities to establish appropriations limits for certain revenues which are generated; and WHEREAS, the adjustment factors utilized in arriving at the FY 2026-27 appropriations limit consist of the percentage change in the population factor within the County of San Diego of 0.04% and the percentage change in the California per capita personal income of 4.95%.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Marcos that the appropriations subject to limit of the City of San Marcos for the fiscal year ending June 30, 2027 is in the amount of $255,907,483 as shown in the computation in Exhibit "A" and the accompanying schedules attached hereto and incorporated within this Resolution.

PASSED, APPROVED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS at a regular meeting held on the 23rd day of June, 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

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

_____________________________
Phil Scollick, City Clerk
City of San Marcos

82 SCHEDULE 1 OF EXHIBIT "A"

CITY OF SAN MARCOS
APPROPRIATIONS SUBJECT TO LIMIT FOR THE YEAR ENDING JUNE 30, 2027

FY 1978-79 Appropriation Base Subject to Limit $1,856,552 FY 1978-79 Adjustment for Change in Cost of Living x 1.1016 $2,045,178
FY 1978-79 Adjustment for Change in City Population x 1.0847 $2,218,405
FY 1979-80 Appropriation Base Subject to Limit $2,218,405 FY 1979-80 Adjustment for Change in Cost of Living x 1.1017 $2,444,017
FY 1979-80 Adjustment for Change in City Population x 1.0634 $2,598,968
FY 1980-81 Appropriation Base Subject to Limit $2,598,968 FY 1980-81 Adjustment for Change in Cost of Living x 1.1211 $2,913,703
FY 1980-81 Adjustment for Change in City Population x 1.0337 $3,011,895
FY 1981-82 Appropriation Base Subject to Limit $3,011,895 FY 1981-82 Adjustment for Change in Cost of Living x 1.0679 $3,216,403
FY 1981-82 Adjustment for Change in City Population x 1.0219 $3,286,842
FY 1982-83 Appropriation Base Subject to Limit $3,286,842 FY 1982-83 Adjustment for Change in Cost of Living x 1.0235 $3,364,083
FY 1982-83 Adjustment for Change in City Population x 1.0137 $3,410,171
FY 1983-84 Appropriation Base Subject to Limit $3,410,171 FY 1983-84 Adjustment for Change in Cost of Living x 1.0474 $3,571,813
FY 1983-84 Adjustment for Change in City Population x 1.0250 $3,661,108
FY 1984-85 Appropriation Base Subject to Limit $3,661,108 FY 1984-85 Adjustment for Change in Cost of Living x 1.0374 $3,798,033
FY 1984-85 Adjustment for Change in City Population x 1.0483 $3,981,478
83 SCHEDULE 1 OF EXHIBIT "A"

CITY OF SAN MARCOS
APPROPRIATIONS SUBJECT TO LIMIT FOR THE YEAR ENDING JUNE 30, 2027

FY 1985-86 Appropriation Base Subject to Limit $3,981,478 FY 1985-86 Adjustment for Change in Cost of Living X 1.023 $4,073,052
FY 1985-86 Adjustment for Change in City Population x 1.05 $4,276,705
FY 1986-87 Appropriation Base Subject to Limit $4,276,705 FY 1986-87 Adjustment for Change in Cost of Living X 1.0304 $4,406,717
FY 1986-87 Adjustment for Change in City Population X 1.1125 $4,902,473
FY 1986-87 Appropriation Base Subject to Limit $4,902,473 FY 1987-88 Adjustment Factor-Non-Res. Assessed Value & Population x 1.45 $7,108,586
FY 1987-88 Appropriation Base Subject to Limit $7,108,586 FY 1988-89 Adjustment Factor-Non-Res. Assessed Value & Population x 1.33 $9,454,419
FY 1988-89 Appropriation Base Subject to Limit $9,454,419 FY 1989-90 Adjustment Factor-Non-Res. Assessed Value & Population x 1.42 13,425,275
FY 1989-90 Appropriation Base Subject to Limit $13,425,275 FY 1990-91 Adjustment Factor-Non-Res. Assessed Value & Population x 1.18 $15,841,825
FY 1990-91 Appropriation Base Subject to Limit $15,841,825 FY 1991-92 Adjustment Factor-Non-Res. Assessed Value & Population x 1.13 $17,901,262
FY 1991-92 Appropriation Base Subject to Limit $17,901,262 FY 1992-93 Adjustment Factor-Non-Res. Assessed Value & Population x 1.11 $19,870,401
FY 1992-93 Revised Appropriation Base Subject to Limit $19,870,401 FY 1993-94 Adjustment Factor-Non-Res. Assessed Value & Population x1.26 $25,036,705

84 SCHEDULE 1 OF EXHIBIT "A"

CITY OF SAN MARCOS
APPROPRIATIONS SUBJECT TO LIMIT FOR THE YEAR ENDING JUNE 30, 2027

FY 1992-93 Revised Appropriation Base Subject to Limit $19,870,401 FY 1993-94 Adjustment Factor-Non-Res. Assessed Value & Population x1.26 $25,036,705
FY 1993-94 Revised Appropriation Base Subject to Limit $25,036,705 FY 1994-95 Adjustment Factor-Non-Res. Assessed Value & Population x1.20 $30,044,046
FY 1994-95 Revised Appropriation Base Subject to Limit $30,044,046 FY 1995-96 Adjustment Factor Per Capita & Population x1.09 $32,748,010
FY 1995-96 Revised Appropriation Base Subject to Limit $32,748,010 FY 1996-97 Adjustment Factor Per Capita & Population x1.07 $35,040,371
FY 1996-97 Revised Appropriation Base Subject to Limit $35,040,371 FY 1997-98 Adjustment Factor Per Capita & Population x1.07 $37,493,197
FY 1997-98 Appropriation Base Subject to Limit $37,493,197 FY 1998-99 Adjustment Factor Per Capita & Population x1.08 $40,492,653
FY 1998-99 Appropriation Base Subject to Limit $40,492,653 FY 1999-00 Adjustment Factor Per Capita & Population X1.07 $43,327,139
FY 1999-00 Appropriation Base Subject to Limit $43,327,139 FY 2000-01 Adjustment Factor Per Capita & Population X1.09 $47,226,582
FY 2000-01 Assumed responsibility (Fire District) 1,516,725 $48,743,307
FY 2000-01 Appropriation Base Subject to Limit $48,743,307 FY 2001-02 Adjustment Factor Per Capita & Population X1.14 $55,597,970
FY 2001-02 Appropriation Base Subject to Limit $55,597,970 FY 2002-03 Adjustment Factor/Inflation & Population X1.09 $60,356,291

85 SCHEDULE 1 OF EXHIBIT "A"

CITY OF SAN MARCOS
APPROPRIATIONS SUBJECT TO LIMIT FOR THE YEAR ENDING JUNE 30, 2027

FY 2002-03 Appropriation Base Subject to Limit $60,356,291 FY 2003-04 Adjustment Factor/Inflation & Population X1.07 $64,833,726
FY 2003-04 Appropriation Base Subject to Limit $64,833,726 FY 2004-05 Adjustment Factor/Inflation & Population X1.09 $70,710,047
FY 2004-05 Appropriation Base Subject to Limit $70,710,047 FY 2005-06 Adjustment Factor/Inflation & Population X1.14 $80,882,424
FY 2005-06 Appropriation Base Subject to Limit $80,882,424 FY 2006-07 Adjustment Factor/Inflation & Population X1.10 $88,659,612
FY 2006-07 Appropriation Base Subject to Limit $88,659,612 FY 2007-08 Adjustment Factor/Inflation & Population X1.09 $96,272,244
FY 2007-08 Appropriation Base Subject to Limit $96,272,244 FY 2008-09 Adjustment Factor/Inflation & Population X1.08 $104,026,847
FY 2008-09 Appropriation Base Subject to Limit $104,026,847 FY 2009-10 Adjustment Factor/Inflation & Population X1.02 $105,990,678
FY 2009-10 Appropriation Base Subject to Limit $105,990,678 FY 2010-11 Adjustment Factor/Inflation & Population X0.99 $104,755,024
FY 2010-11 Appropriation Base Subject to Limit $104,755,024 FY 2011-12 Adjustment Factor/Inflation & Population X1.04 $108,447,480
FY 2011-12 Appropriation Base Subject to Limit $108,447,480 FY 2012-13 Adjustment Factor/Inflation & Population X1.05 $113,841,367
FY 2012-13 Appropriation Base Subject to Limit $113,841,367 FY 2013-14 Adjustment Factor/Inflation & Population X1.07 $122,314,753
86 SCHEDULE 1 OF EXHIBIT "A"

CITY OF SAN MARCOS
APPROPRIATIONS SUBJECT TO LIMIT FOR THE YEAR ENDING JUNE 30, 2027

FY 2013-14 Appropriation Base Subject to Limit $122,314,753 FY 2014-15 Adjustment Factor/ Inflation & Population X1.04 $126,875,865
FY 2014-15 Appropriation Base Subject to Limit $126,875,865 FY 2015-16 Adjustment Factor/ Inflation & Population X1.05 $133,276,849
FY 2015-16 Appropriation Base Subject to Limit $133,276,849 FY 2016-17 Adjustment Factor/ Inflation & Population X1.07 $142,287,542
FY 2016-17 Appropriation Base Subject to Limit $142,287,542 FY 2017-18 Adjustment Factor/ Inflation & Population X1.05 $148,889,684
FY 2017-18 Appropriation Base Subject to Limit $148,889,684 FY 2018-19 Adjustment Factor/ Inflation & Population X1.05 $156,825,504

FY 2018-19 Appropriation Base Subject to Limit $156,825,504 FY 2019-20 Adjustment Factor/ Inflation & Population X1.06 $166,297,764

FY 2019-20 Appropriation Base Subject to Limit $166,297,764 FY 2020-21 Adjustment Factor/ Inflation & Population X1.04 $173,498,458

FY 2020-21 Appropriation Base Subject to Limit $173,498,458 FY 2021-22 Adjustment Factor/ Inflation & Population X1.05 $182,763,275

FY 2021-22 Appropriation Base Subject to Limit $182,763,275 FY 2022-23 Adjustment Factor/ Inflation & Population X1.08 $197,877,798

FY 2022-23 Appropriation Base Subject to Limit $197,877,798 FY 2023-24 Adjustment Factor/ Inflation & Population X1.05 $208,207,019

FY 2023-24 Appropriation Base Subject to Limit $208,207,019 FY 2024-25 Adjustment Factor/ Inflation & Population X1.05

$218,409,163
87 SCHEDULE 1 OF EXHIBIT "A"

CITY OF SAN MARCOS
APPROPRIATIONS SUBJECT TO LIMIT FOR THE YEAR ENDING JUNE 30, 2027

FY 2024-25 Appropriation Base Subject to Limit $218,409,163 FY 2025-26 Adjustment Factor/ Inflation & Population X1.12

$243,744,626

FY 2025-26 Appropriation Base Subject to Limit $243,744,626 FY 2026-27 Adjustment Factor/ Inflation & Population X1.05

$255,907,483
88 SCHEDULE 2 OF EXHIBIT “A”

CITY OF SAN MARCOS

CALCULATIONS FOR ESTABLISHING
THE FY 78-79 APPROPRIATION

BASE SUBJECT TO LIMITATION
TOTAL APPROPRIATIONS $9,802,720

LESS NON-PROCEEDS OF TAXES
User Charges $321,965
Fine Forfeits and Penalties 3,500
Expenditure Reimbursements 316,060
Operating Transfers 1,609,743
TOTAL NON-PROCEEDS OF TAXES 2,251,268
BALANCE $7,551,452

LESS APPROPRIATIONS NOT SUBJECT TO LIMIT
Debt Services $2,000,000
Property Assessments 2,811,400
Federal Grants 293,000
Other Grants 590,500
TOTAL APPROPRIATIONS NOT SUBJECT TO LIMIT $5,694,900
BALANCE - FY 78-79
APPROPRIATION BASE SUBJECT TO LIMIT $1,856,552

89 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2477
MEETING DATE:

JUNE 23, 2026
SUBJECT:

RESOLUTION NO. 2026-9621 - AUTHORIZING AN AGREEMENT WITH DEPARTMENT OF HOUSING AND

URBAN DEVELOPMENT (HUD) TO RESTORE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)

FUNDS FOR ELIGIBLE COMMUNITY PROJECTS
Recommendation
ADOPT resolution authorizing the City Manager to execute a Repayment Agreement with the U.S. Department of Housing and Urban Development (HUD) related to the Community Development Block Grant (CDBG) Program.

Board or Commission Action
City Council previously approved Substantial Amendments to prior CDBG Annual Action Plans through Resolution No. 2025-9435 and Resolution No. 2026-9580, establishing eligible activities for future allocation of restored CDBG funds. The proposed Repayment Agreement represents the remaining administrative action necessary to facilitate restoration of those funds to the city's CDBG balance in accordance with HUD requirements.

Executive Summary
The Department of Housing & Urban Development (HUD) has provided the city with a Repayment Agreement establishing the terms for repayment of certain previously expended Community Development Block Grant (CDBG) funds identified through HUD's FY23 monitoring process of activities in program years 2020 and 2021. Execution of the agreement will satisfy HUD's repayment requirements and facilitate restoration of the repaid funds to the city's CDBG balance for future expenditure on eligible CDBG activities.

Discussion
The proposed Repayment Agreement establishes the terms under which the city will repay HUD a total of $1,490,811 in non-federal funds. The agreement provides for three annual payments of $496,937 due no later than July 31, 2026, July 31, 2027, and July 31, 2028. In accordance with HUD requirements, funds repaid under the agreement will be restored to the city's CDBG line of credit and made available for future eligible CDBG activities.

City Council has previously approved Annual Action Plans and Substantial Amendments identifying eligible activities for these funds. Execution of the Repayment Agreement is the remaining administrative action necessary to facilitate restoration of the funds and implementation of those previously approved activities in City of San Marcos Printed on 6/18/2026Page 1 of 2
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90 File #:TMP-2477
accordance with HUD requirements.

Upon repayment, HUD will restore the funds to the city's CDBG balance, making them available for eligible CDBG activities within the City. The restored funds are anticipated to replenish Program Year 2021-22, 2022- 23, and 2023-24 CDBG resources and support implementation of activities previously approved by City Council through Annual Action Plans and Substantial Amendments.

Environmental Review
This action is not a project under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378 because it involves administrative and fiscal activities that will not result in direct or indirect physical change in the environment.

Fiscal Impact
The Repayment Agreement will allocate repayment of $1,490,811 from the City’s Public Facilities Fees Fund (Fund 402) or other non-federal city funds over a three-year period as follows:

July 31, 2026: $496,937
July 31, 2027: $496,937
July 31, 2028: $496,937
The repayment funds will be appropriated into the City’s operating and/or capital improvement program budget as needed to meet the requirements of the agreement.

Attachment(s)

1. Resolution

2. Repayment Agreement between the City of San Marcos and the U.S. Department of Housing and Urban Development
Prepared by: Quinton Hufferd, Senior Management Analyst Submitted by: Quinton Hufferd, Senior Management Analyst Reviewed by: Beth Herzog, Administrative Services Manager Reviewed by: Janet Brotherton, Budget & Analysis Manager Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 6/18/2026Page 2 of 2
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91 RESOLUTION NO. 2026-____

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

CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE A
REPAYMENT AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND

URBAN DEVELOPMENT RELATED TO THE COMMUNITY DEVELOPMENT
BLOCK GRANT PROGRAM.

WHEREAS, the City of San Marcos administers the Community Development Block Grant (CDBG) Program in accordance with requirements established by the U.S. Department of Housing and Urban Development (HUD); and
WHEREAS, HUD has provided the City with a Repayment Agreement establishing the terms for repayment of certain previously expended CDBG funds; and WHEREAS, the Repayment Agreement requires repayment of $1,490,811 through three annual installments of $496,937 due no later than July 31, 2026, July 31, 2027, and July 31, 2028; and WHEREAS, pursuant to the Repayment Agreement, funds repaid by the City will be restored to the City's CDBG line of credit and made available for future eligible CDBG activities in accordance with HUD requirements; and
WHEREAS, City Council previously approved Substantial Amendments to prior CDBG Annual Action Plans through Resolution No. 2025-9435 and Resolution No. 2026-9580, establishing eligible activities for future allocation of restored CDBG funds; and WHEREAS, the amount of the Repayment Agreement exceeds the City Manager's signing authority and therefore requires approval by the City Council.

NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of San Marcos hereby:
 Authorizes the Repayment Agreement with the U.S. Department of Housing and Urban Development in the amount of $1,490,811 related to the Community Development Block Grant Program, and authorizes the City Manager to finalize, execute, and administer the agreement and any related documents necessary to implement its terms.
 Authorizes the City Manager to appropriate funds in the appropriate operational and capital improvement program budgets as needed to satisfy the requirements of the agreement.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of San Marcos this 23rd day of June 2026, by the following roll call votes:
92 AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

__________________________
Rebecca D. Jones, Mayor
City of San Marcos

ATTEST:

_________________________
Phillip Scollick, City Clerk
City of San Marcos
93 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
WASHINGTON, DC 20410-5000

OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
Los Angeles Field Office

www.hud.gov espanol.hud.gov

Community Development Block Grant (CDBG)
Repayment Agreement between
City of San Marcos
and
US Department of Housing & Urban Development

This Agreement made this 10th day of June 2026, by and between the Department of Housing and Urban Development (“HUD”) and the City of San Marcos.

Whereas, the City of San Marcos receives federal funds through the Community Development Block Grant (“CDBG”), authorized under Title I of the Housing and Community Development Act of 1974 (42 U.S.C. 5301 et seq.) administered by the U.S. Department of Housing and Urban Development’s Office of Community Planning and Development (“CPD”);

Whereas, the Community Planning and Development (CPD) completed a monitoring review of your CDBG program grant numbers B-21-MC-06-0595 and B-20-MC-06-0595. The monitoring report dated December 29, 2023, identified that the City of San Marcos incorrectly applied Limited Clientele (LMC)-presumed benefit for an activity to remove material or architectural barriers, etc., [24 CFR Part §570.208(a)(2)(ii)] as the blanket National Objective to multiple public facilities improvements located in various parts of the City.

Whereas, as a result of the monitoring report, the City of San Marcos must return from non- Federal funds the amount of One Million Four Hundred Ninety Thousand Eight Hundred Eleven Dollars ($1,490,811) that must be sent to HUD at the address below.

Whereas, the City of San Marcos desires to make the required repayment in annual installments over a period of three years commencing July 31, 2026;

Whereas, this Agreement evidences the parties’ mutual cooperation in achieving public goals and NOW THEREFORE, HUD and the City of San Marcos agree as follows:

(1) The CDBG debt is to be repaid within three (3) years. Annual installment payments will be made beginning on July 31, 2026, and in accordance with the following:
a. Payments in the amount of Four Hundred Ninety-Six Thousand Nine Hundred Thirty-Seven dollars ($496,937) in annual installments will be made July 2026 through 2028.
b. The FINAL payment in the amount of Four Hundred Ninety-Six Thousand Nine Hundred Thirty-Seven dollars ($496,937) will be made no later than July 31, 2028.
94 2

(2) Repayment and Resue of Funds
The Parties acknowledge that the funds subject to this repayment agreement represent CDBG funds that were previously drawn for ineligible activities and are being repaid by the City of San Marcos. The City of San Marcos shall process the repayment in accordance with applicable HUD requirements so that the funds are returned to the City’s CDBG line of credit and made available to draw for future use on eligible CDBG activities.

Any funds returned pursuant to this agreement shall remain subject to applicable CDBG program requirements, including but not limited to the eligible activity provisions of Title I of the Housing and Community Development Act of 1974, as amended, applicable federal regulations, and HUD guidance. The City of San Marcos shall maintain documentation of the repayment and any subsequent use of the restored funds in accordance with federal recordkeeping requirements.

(3) Payments to HUD must be sent to the following destination:
a. Payments by cashier’s or certified check should be mailed to:

US Postal Service Address:

US Bank
HUD-FAD Collections Ft Worth
PO Box 6200-05
Portland, OR 97228-6200
Physical Address for FedEx/UPS/Other Courier Services:

US Bank Government Lockbox PD-OR-C1GL
HUD-FAD Collections Fort Worth 6200-05
17650 NE Sandy Blvd.

Portland, OR 97230

Memo Notation: include grant, award, project, increment, case #, etc.

b. Payments by wire transfer should be sent as follows:

Bank Name: US Treasury Fe deral Reserve Bank New York
Bank Address: New York, NY
ABA Routing Number: 021030004
Beneficiary: D
Beneficiary Identifier (Account Number): 86011101
Address: 307 W. 7th St., Ste 1000, Fort Worth, TX 76102

Memorandum Field: Please indicate the project, grant, or loan number that the funds should be applied to including the Budget Line Item (BLI), if applicable.

Reference any comments/notes that will help in processing the funds.

c. Payments through electronic funds transfers (EFT) payments, please use pay.gov link: Pay.gov - HUD Accounting Operations Center Miscellaneous Payments https://www.pay.gov/public/form/start/1507632356
95 3

(4) Waivers: Reservations of Rights
a. If the City of San Marcos fails to submit a payment within 60 days of its due date, HUD reserves the right to charge a three (3) percent monthly interest charge on the remaining amount owed ($496,937) from the beginning of the repayment term July 31, 2026 throughout its balance and to initiate enforcement action including appropriate administrative sanctions.

b. If the City of San Marcos submits a payment more than 90 days late and/or breaches any other part of this agreement, HUD reserves the right to declare this agreement null and void and to pursue appropriate administrative sanctions, offsets and appropriate legal remedies.

(5) Notice
Any notice required or made with respect to this Agreement shall be provided in writing and electronically and shall be effective upon receipt. For any matter relating to this Agreement, the contact person is the Los Angeles Field Office CPD Representative.

(6) Modifications
The parties agree that this Agreement may not be modified, amended or terminated except by written agreement signed by the parties.

(7) Applicable Law
This Agreement shall be governed by and construed under the laws of the United States.

(8) Third-Party Beneficiaries
Nothing in this Agreement shall be construed to make any other person or entity not executing this Agreement a third-party beneficiary to this Agreement.

(9) Representative Authority
Each undersigned representative of the parties to this Agreement certifies that he or she is fully authorized to enter into and execute the terms and conditions of this Agreement, and to bind such parties to this Agreement.

(10) Attorney Fees
Each party is to bear its own costs and attorney fees.

(11) Termination
This Agreement shall terminate upon receipt by HUD of the last payment due under the provisions of this Agreement and note, or default by the City of San Marcos.

(12) Effective Date
This Agreement shall become effective only upon its acceptance by the CPD Director of the Los Angeles Field Office as evidenced by the dated execution of this Agreement.

WHEREFORE, the parties hereto have duly executed this Agreement effective when signed and dated by the Acting Los Angles Field Office CPD Director, or his/her designee, of the United States Department of Housing and Urban Development.

96 4

In Witness whereof, the parties do hereby execute this Repayment Agreement.

UNITED STATES DEPARTMENT OF The City of San Marcos

HOUSING & URBAN DEVELOPMENT

Name: Date Name: Date
Title: Acting CPD Director Title: City Manager
Address: 300 N Los Angeles St.

Los Angeles CA, 90012 A ddress: 1 Civic Center Drive San Marcos, CA, 92069

97 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2483
MEETING DATE:

June 23, 2026
SUBJECT:

RESOLUTION NO. 2026-9622 - AWARDING A CONTRACT FOR SAFETY CENTER HVAC REPLACEMENT

TO JACKSON & BLANC
Recommendation
ADOPT a resolution awarding a contract for Safety Center HVAC replacement at 187 Santar Dr (Safety Center) and delegating authority to the City Manager to negotiate, finalize, and execute the contract and related change orders as needed with Jackson & Blanc.

Board or Commission Action
Not Applicable
Relevant Council Strategic Theme
Good Governance
Relevant Department Goal
Not Applicable
Executive Summary
The City of San Marcos owns and operates the building located at 187 Santar Place, known as the Safety Center. The Center is used by the Fire Department for training purposes, and most of the building is also leased by the San Diego County Sheriff Department, San Diego County Regional Gang Task Force, and Palomar College. The Safety Center building is part of the City’srevenue-generating Enterprise Real Estate Portfolio, which contributes non-tax revenue towards the City’s General Fund. As part of upkeep and maintenance duties associated with being a commercial real estate operator, a replacement of one of the HVAC unit past its useful life is required in line with the lease terms as an owner maintenance obligation. The budget for the work has been included in the requested FY 2025-26 Adopted Annual Operations & Capital Improvement Program Budget. The project will ensure compliance with lease terms as a landlord, maintain marketability of the spaces, and also result in long-term cost savings as current repairs result in significant costs to the City.

On behalf of the City, the City’sreal property management consultant initiated a request for proposal (RFP) for the HVAC replacement on April 17, 2026, which resulted in two (2) bids.

Staff reviewed the proposals and seek City Council approval to award the contract to Jackson & Blanc for an HVAC replacement at the Safety Center (187 Santar Place), and to authorize the City Manager to negotiate, City of San Marcos Printed on 6/18/2026Page 1 of 3
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98 File #:TMP-2483
HVAC replacement at the Safety Center (187 Santar Place), and to authorize the City Manager to negotiate, finalize, and execute contract documents.

Discussion
The City operates a real estate portfolio as part of the fulfillment of Section 203 of the San Marcos Charter, which emphasizes enterprise activities designed to produce non-tax revenue sources. The City leases out portions of the Safety Center building (187 Santar Place) to the County for operation of the North County Gang Task Force, the County of San Diego sheriff’soffice for the operation of the San Marcos substation, and Palomar College relating to the Fire Training Academy. The proceeds from the leases contribute revenue towards the City’sGeneral Fund each year. As a commercial real estate operator, the City is required to maintain equipment shared by all tenants of the buildings for safety, reliability, and legal purposes.

A request for proposal (RFP) an HVAC unit replacement at the Safety Center was issued on April 17, 2026 to replace a failing unit past its useful life. The unit is faulty and often results in costly repairs and equipment outages. The request for proposal was advertised by IDS Real Estate, as the City’s real property management consultant, on behalf of the City. Subsequently, two (2) bids were received. Of the two bids, Jackson & Blanc was deemed to be a qualified firm for the work and within the budget allocated for the project.

The proposal outlined the work needed, and the replacement of the failing unit will fulfill requirements of the City as the landlord to maintain facilities that are safe, well-maintained, and in good working order. The work will also result in a unit that is more energy efficient, resulting in savings for the City’sshare of the space as well as savings for the City’s tenants. The tenant share of the costs are also recoverable via amortized Common Area Maintenance (CAM) charges, per the lease terms with tenants.

Appropriation has been requested in the FY 2025-26 Operations and Capital Improvement Program budget.

The requested budget is sufficient to cover the proposed contract with Jackson & Blanc, as well potential change orders, additional support work, labor compliance, and other project-related items. Staff reviewed the proposal for the project and seeks City Council approval to award the HVAC replacement contract to Jackson & Blanc in the amount of $755,136 for replacement of an HVAC unit at the Safety Center, and to authorize the City Manager to negotiate, finalize, and execute an agreement and related change orders as needed with Jackson & Blanc.

Environmental Review
Not applicable.

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

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

Attachment(s)
Resolution
Prepared by: Janet Brotherton, Budget and Analysis Manager Submitted by: Janet Brotherton, Budget and Analysis Manager City of San Marcos Printed on 6/18/2026Page 2 of 3
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99 File #:TMP-2483
Reviewed by: Donna Apar, Finance Director
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 6/18/2026Page 3 of 3
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100
RESOLUTION NO. 2026-XXXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

MARCOS AWARDING A CONTRACT FOR A SAFETY CENTER

HVAC UNIT REPLACEMENT TO JACKSON & BLANC AND

DELEGATING AUTHORITY TO THE CITY MANAGER TO

NEGOTIATE, FINALIZE, AND EXECUTE THE CONTRACT

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

WHEREAS, City staff has determined replacement of an HVAC unit past its useful life is required at the Safety Center building, located at 187 Santar Place to meet lease requirements of the City as a commercial real estate landlord; and

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

WHEREAS, IDS Real Estate Group, acting in its capacity as the City’s real property management consultant and on the City’s behalf, has publicly advertised a request for proposal yielding two bids; and

WHEREAS, the proposal from Jackson & Blanc has been reviewed by IDS Real Estate Group on behalf of the City and by City staff, and has been determined to meet the needs of the HVAC replacement.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Marcos hereby awards a contract to Jackson & Blanc in the amount of $755,136 for the Safety Center HVAC unit r eplacement, and authorizes the City Manager to negotiate, finalize, and execute contract documents and approve and execute change orders within the project budget appropriated by the City Council.

PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, on the 23rd of June, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

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

Phillip Scollick, City Clerk
City of San Marcos
101
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2914
MEETING DATE:

June 23, 2026
SUBJECT:

RESOLUTION NO. 2026-9623 - APPROVING A CONTRACT WITH NORTH STAR CONSULTING, INC. FOR

ORGANIZATIONAL DEVELOPMENT SERVICES, PURSUANT TO SAN MARCOS MUNICIPAL CODE (SMMC) CHAPTER 2.30, AND AUTHORIZING CITY MANAGER TO EXECUTE RELATED DOCUMENTS Recommendation
ADOPT a resolution approving a contract for organizational development services with North Star Consulting, Inc. and authorizing the City Manager or delegated designee to execute documents related to the contract, and authorizing the City Manager to approve and manage any amendments within the project budget appropriated by the city council.

Board or Commission Action
Not Applicable
Executive Summary
The City wishes to enter into a five-year contract North Star Consulting, Inc. to provide organizational development services on an as-needed basis across multiple departments.

Consistent with the City’spurchasing authority under San Marcos Municipal Code (SMMC) Chapter 2.30, this resolution authorizes the City Manager or delegated designee to execute documents related to the contract, subject to approved budget appropriations.

Discussion
To support the delivery of high-quality public services, the City of San Marcos uses professional organizational development consultants on an as needed basis. Between March 20, 2026 and May 20, 2026, the City conducted a Best Value procurement process for these services, which are designed to support a culture of high performance, employee training and development, effective administrative leadership and team performance.

Pursuant to SMMC Chapter 2.30, Section 2.30.030, contracts exceeding the City Manager’s Delegated authority require a report to City Council. Consistent with the City’spurchasing authority under San Marcos Municipal Code (SMMC) Chapter 2.30, this resolution authorizes the City Manager or delegated designee to execute documents related to a contract with North Star Consulting, and manage any amendments within the City of San Marcos Printed on 6/18/2026Page 1 of 2
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102
File #:26-2914
project budget appropriated by the city council, subject to approved budget appropriations.

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
Funding for organizational development services is included within existing departmental appropriations in the adopted fiscal year 2026-27 budget in the General Fund (Fund 100) budget. Expenditures in future fiscal years will be subject to City Council-approved budget appropriations.

Attachments
Attachment A: Resolution
Prepared by: Michael Lieberman, Legislative Analyst
Reviewed by: Michelle Bender, City Manager
Approved by: Michelle Bender, City Manager
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RESOLUTION NO. 2026-xxxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN MARCOS, CALIFORNIA, APPROVING A CONTRACT

FOR ORGANIZATIONAL DEVELOPMENT SERVICES WITH
NORTH STAR CONSULTING, INC., AND AUTHORIZING THE

CITY MANAGER TO NEGOTIATE, FINALIZE, AND EXECUTE
RELATED CONTRACT DOCUMENTs

WHEREAS, the City of San Marcos is committed to delivering high-quality public services; and
WHEREAS, the City of San Marcos uses professional organizational development consultants on an as needed basis to support a culture of high performance, employee training and development, effective administrative leadership and team performance; and WHEREAS, between March 20, 2026 and May 20, 2026, the City conducted a Best Value procurement process for these services, and North Star Consulting, Inc. was selected as the organizational development consultant to recommend to the City Council; and
WHEREAS, pursuant to San Marcos Municipal Code Chapter 2.30, Section

2.30.030, contracts exceeding the City Manager’s delegated authority require City Council authorization.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Marcos hereby approves a contract with North Star Consulting, Inc. for organizational development services, authorizes the City Manager or designee to negotiate, finalize, and execute contract related documents, and further authorizes the City Manager to approve and manage amendments within the project budget appropriated by the City Council.

PASSED, APPROVED AND ADOPTED by the City Council of the City of San Marcos at a regular meeting thereof, this 26th day of June, 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

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

_____________________________
Phillip Scollick, City Clerk
City of San Marcos
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City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2479
MEETING DATE:

JUNE 23, 2026
SUBJECT:

RESOLUTION NO. 2026-9624 - APPROVAL OF WITHDRAWAL FROM THE PUBLIC AGENCIES SELF-

INSURANCE SYSTEM (PASIS) AND AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE THE

WITHDRAWAL AGREEMENT AND ANY ASSOCIATED DOCUMENTS TO EFFECTUATE THE SAME Recommendation
ADOPT a resolution approving withdrawal from the Public Agencies Self-Insurance System (PASIS) effective July 1, 2026, approving the Agreement for Withdrawal from PASIS Membership between PASIS and the City of San Marcos; and authorizing the City Manager to execute the Withdrawal Agreement and any related documents necessary to effectuate the City’s withdrawal from PASIS.

Board or Commission Action
N/A
Executive Summary
The City of San Marcos currently participates in the Public Agencies Self-Insurance System (PASIS) for worker’s compensation coverage and claims administration.

As part of the City's ongoing efforts to optimize risk management operations, Human Resources / Risk staff completed a best value analysis comparing the city's existing workers' compensation service model with a consolidated approach under the California Joint Powers Insurance Authority (CJPIA). The analysis considered financial impacts, claims administration services, risk management support, and overall program efficiency. Following the evaluation, the City Council adopted Resolution No. 2026-9599 on May 26, 2026, authorizing participation in the CJPIA Excess Workers’ Compensation Protection Program effective July 1, 2026.

To complete the transition to CJPIA coverage, the City must formally withdraw from PASIS and execute a Withdrawal Agreement establishing the terms and conditions of the withdrawal.

Discussion
The proposed Withdrawal Agreement provides for the City's withdrawal from PASIS effective July 1, 2026, and has been approved by the PASIS board in the form presented for the Council’s consideration.

As part of the transition to the California Joint Powers Insurance Authority (CJPIA), all open workers' compensation claims incurred during the city's participation in PASIS, commonly referred to as "tail claims," City of San Marcos Printed on 6/18/2026Page 1 of 3
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will transfer to CJPIA for continued claims administration. This transition will allow the City to consolidate workers' compensation coverage, claims administration, and risk management services under a single provider while maintaining continuity of service for claimants and minimizing administrative complexity.

Under the terms of the Withdrawal Agreement, the City will retain responsibility for workers' compensation liabilities associated with claims incurred during its period of participation in PASIS, including claims that remain open after withdrawal. The Agreement also establishes certain continuing obligations related to assessments, reporting requirements, administrative costs, and other expenses attributable to the city's participation in PASIS. In addition, the Agreement requires the City to maintain a minimum fund balance to address future obligations associated with open claims, related reporting requirements, and potential PASIS dissolution costs.

Approval of the Withdrawal Agreement will allow the City to complete the transition from PASIS to CJPIA and establish a unified approach to workers' compensation coverage, claims administration, and risk management services. By consolidating these services under CJPIA, the City will streamline administration, improve coordination of claims management activities, and reduce the need to work through multiple providers for workers' compensation-related services.

Environmental Review
The proposed action is not a project under the California Environmental Quality Act (CEQA) pursuant to Section 15378(b)(5) of the State CEQA Guidelines because it involves organizational and administrative activities of government that will not result in a direct or indirect physical change in the environment.

Fiscal Impact
The City's workers' compensation financing structure will remain unchanged under the CJPIA, with a self- insured retention of $300,000 per claim and excess coverage above that threshold, consistent with the current PASIS program.

The City will continue to be responsible for workers' compensation liabilities associated with claims incurred during its participation in PASIS. All open claims will transfer to CJPIA for continued administration, providing a streamlined approach to workers' compensation coverage, claims administration, and risk management services.

Upon completion of the withdrawal process and acceptance of PASIS' financial statements, PASIS will return the City's reserve funds held in LAIF/CLASS and administrative reserves, less the required $50,000 minimum fund balance. These funds will be placed into a claims reserve fund to support the ongoing administration and payment of claims incurred during the City's participation in PASIS.

Workers' compensation claim costs, insurance premiums, and related program expenses are budgeted annually within the Human Resources/Risk Management budget.

Attachment(s)
Resolution
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Withdrawal Agreement between PASIS and the City of San Marcos Prepared by: Janelle Laughlin, Administrative Services Director Submitted by: Janelle Laughlin, Administrative Services Director Reviewed by: Janelle Laughlin, Administrative Services Director Approved by: Michelle Bender, City Manager
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RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

MARCOS, CALIFORNIA, APPROVING WITHDRAWAL FROM THE

PUBLIC AGENCIES SELF -INSURANCE SYSTEM (PASIS),

APPROVING THE AGREEMENT FOR WITHDRAWAL FROM PASIS

MEMBERSHIP , AND AUTHORIZING THE CITY MANAGER TO

EXECUTE DOCUMENTS NECESSARY TO EFFECTUATE THE

WITHDRAWAL

WHEREAS, the City of San Marcos (City) currently participates in the Public Agencies Self-Insurance System (PASIS) for workers' compensation coverage and related risk management services; and
WHEREAS, staff completed a best value analysis of the City's workers' compensation program and determined that consolidating workers' compensation coverage, claims administration, and risk management services under the California Joint Powers Insurance Authority (CJPIA) would provide operational efficiencies and streamlined service delivery; and
WHEREAS, on May 26, 2026, the City Council adopted Resolution No. 2026-9599 authorizing participation in the California Joint Powers Insurance Authority Excess Workers' Compensation Protection Program effective July 1, 2026; and WHEREAS, to complete the transition to CJPIA, the City must formally withdraw from PASIS and enter into an Agreement for Withdrawal from PASIS Membership establishing the terms and conditions of withdrawal, the content of which has been successfully negotiated with PASIS; and
WHEREAS, pursuant to the Withdrawal Agreement, open workers' compensation claims incurred during the City's participation in PASIS will transfer to CJPIA for continued administration, while the City will retain responsibility for liabilities associated with such claims; and
WHEREAS, the City Council has reviewed the proposed Agreement for Withdrawal from PASIS Membership and finds that approval of the Agreement is in the best interests of the City.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Marcos as follows:
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1. The City Council hereby approves withdrawal from the Public Agencies Self- Insurance System (PASIS) effective July 1, 2026.
109
Resolution No. 2026-XXXX

2. The City Council hereby approves the Agreement for Withdrawal from PASIS Membership between PASIS and the City of San Marcos in substantially the form presented to the City Council, authorizing the City Manager to make minor, non-material corrections or modifications prior to execution.

3. The City Manager, or designee, is hereby authorized and directed to execute the Agreement for Withdrawal from PASIS Membership and any related agreements, notices, certificates, or other documents necessary to effectuate the City's withdrawal from PASIS and its transition to the CJPIA.

PASSED, APPROVED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS at a regular meeting held on the 23rd day of June, 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

____________________________________
Rebecca D. Jones, Mayor
City of San Marcos

ATTEST:

___________________________________
Phillip Scollick, City Clerk
City of San Marcos
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114790/000000/1132038.06

AGREEMENT FOR WITHDRAWAL FROM PASIS MEMBERSHIP BETWEEN

PASIS AND CITY OF SAN MARCOS
This agreement (“Agreement”) provides for the withdrawal from membership only of the CITY OF SAN MARCOS, (hereinafter “ CITY”), from the PUBLIC AGENCIES SELF - INSURANCE SYSTEM, a joint powers authority (hereinafter, “PASIS”) . This Agreement is entered into as of July 1, 2026 by and between CITY and PASIS , also referred to herein individually as a “Party” or collectively as the “Parties”, with reference to the following facts:

RECITALS
A. CITY, together with various other public agencies, is a party to a First Amended Joint Powers Agreement executed in 1992 and amended from time to time including a Second Amended Joint Powers Agreement executed on various dates in 2007 and 2008 and a Third Amended Joint Powers Agreement executed in 2023 (“Joint Powers Agreement”) pursuant to which PASIS operates a cooperative program of self-insurance and risk management.

B. The Parties hereto desire to enter into this Agreement upon the terms and conditions set forth below in order to allow CITY to withdraw from PASIS membership and to effectuate a mutual settlement and release of all claims between CITY and PASIS.

AGREEMENT
NOW, THEREFORE, for and in consideration of the mutual promises and covenants herein contained, the Parties hereto mutually promise, covenant and agree as follows:

1. ASSUMPTION OF RESPONSIBILITY ; WITHDRAWAL OF

MEMBERSHIP
CITY hereby agrees to withdraw from PASIS membership and to assume full and complete responsibility for amounts that become due and owing resulting from the adjustment, payment and resolution as required by law, including claim file expenditures and liabilities, of past, present and/or future workers’ compensation benefits or claims arising out of an injury to an employee, or other person designated by law, of the CITY whether or not resolved prior to July 1, 20 26, the effective date of CITY’S withdrawal from participation in PASIS, including incurred but not reported claims. CITY acknowledges and agrees that as of the effective date of this Agreement, it will be responsible for the full cost of resolving such past, present, and/or future workers’ compensation claims as required by law, includ ing all claim file expenditures and liabilities, and that it shall have no claim against PASIS for any amount in connection with the processing or further resolution of such claims.

Except as expressly stated herein, PASIS shall be relieved of all further responsibility for CITY and any of its claims and PASIS shall immediately transfer all outstanding CITY claim files to the person or persons designated by CITY. CITY shall be responsible to update, send and/or post all notices, including notices to employees and benefit notices, identifying the CITY’S change of claims administrators in accordance with the California workers compensation laws and 111
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regulations, including but not limited to Labor Code section 3550 et seq. and California Code of Regulations, title 8, section 9810.

Following the effective date of this Agreement, CITY shall be responsible, or continue to be responsible as the case may be, to reimburse PASIS for all of the following:

A. Any assessments and fees levied by the State of California, in cluding the Department of Industrial Relations (“DIR”), related to CITY’S claims incurred prior to withdrawal of membership in PASIS (“Claims”).

B. Its proportionate share of any assessments or fees levied by PRISM for the time period in which CITY was a member of PASIS.

C. PRISM’s 2025 -26 payroll premium adjustment. In the event additional premium is due, CITY shall be responsible to pay for its proportionate share. In the event any premium is returned to PASIS, CITY shall be entitled to its proportionate share.

D. Its proportionate share of administration and overhead costs resulting from or attributable to the time period in which CITY was a member of PASIS, including but not limited to administrative expenses, legal fees, claims administration, risk management, and preparation of the 2025-26 audited financial statements regardless of whether such fees and costs are actually incurred or billed before or after CITY’S withdrawal of membership in PASIS.

E. An annual risk management administrative fee of $1,000 due July 1, 2026 with increases in each of the following years tied to the CPI-U (Consumer Price Index for all Urban Consumers) for the San Diego County areas, unadjusted for 12-months ending in December of the preceding year, but not below zero pe rcent (0%). The fee shall be due each year until all claims are closed and filing of the State Annual Report is no longer required.

F. Any filing fees or other fees or costs incurred by PASIS resulting from or attributable to CITY’S withdrawal of membersh ip in PASIS, and/or any assessments or reporting requirements associated with CITY’S Claims.

G. Any and all attorneys’ fees and costs incurred by PASIS related to or associated with CITY’S withdrawal of membership in PASIS, including PASIS’ preparation of this Agreement.

H Its proportionate share of any and all attorneys’ fees and costs incurred by PASIS related to or associated with the dissolution of PASIS prior to July 1, 2029.

PASIS shall obtain and include information regarding CITY’S Claims in the PASIS’ State Annual Report. In order to ensure timely preparation of such report, CITY shall require its third - party administrator to provide PASIS with any required information promptly upon request.

Should CITY’S third -party administrator fail to provi de the required information within fifteen (15) calendar days after receipt by the administrator of PASIS’ written request for such information 112
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(which has been concurrently copied to CITY), CITY shall be responsible for all fees, charges, penalties, fines and costs incurred by PASIS (and its members) as a result of such late reporting.

PASIS’ release of claims stated in this Agreement does not include, and does not affect, PASIS’ right to enforce any claims PASIS may have against CITY for the assessments, fees and costs stated in this Section 1.

2. MINIMUM FUND BALANCE
CITY agrees that commencing on July 1, 2026, it shall maintain a fund balance equal to or greater than Fifty Thousand Dollars ($ 50,000) (“Minimum Fund Balance”), for any future assessments, risk management administrative fees, accounting, audit fees, attorneys’ fees and costs incurred by PASIS related to CITY’S withdrawal of membership, from PASIS. At PASIS’ discretion, the Minimum Fund Balance shall be increased if expected costs allocated to the CITY exceed $50,000 annually. PASIS shall periodically bill CITY for any amounts due which are required to be paid for CITY to maintain this Minimum Fund Balance, and payments shall be due and payable within 35 days of receipt of any billing.

CITY shall maintain the Minimum Fund Balance until all CITY Claims have been closed and reporting to the Office of Self -Insurance Plans is no longer required. At PASIS’ sole discretion, this Minimum Fund Balance shall be maintained in the PASIS administrative account, or PASIS investment accounts without interest earned by the CITY.

3. ASSIGNMENT OF EXCESS AND REINSURANCE CONTRACT RIGHTS CITY acknowledges and agrees that as of the effective date of this Agreement CITY will have the full and complete responsibility for collection of any receivables from excess carriers to PASIS for unresolved claims for which it is re -assuming responsibility, to the extent that PA SIS has assigned and such carriers have agreed to assignment of PASIS’ rights (as respects CITY claims) under excess and reinsurance policies and treaties issued to PASIS for the benefit of CITY during CITY’S participation in PASIS. Reimbursements have historically been made by excess carriers to CITY; however, should PASIS receive any funds due to CITY, PASIS will forward the same forthwith to CITY. CITY acknowledges and agrees that PASIS does not guarantee and is not by this Agreement guaranteeing CITY’S collection of receivables from excess and reinsurance carriers for unresolved claims for which CITY is re-assuming responsibility, and that CITY must comply with any and all policies and procedures of the excess and reinsurance carriers, including claim reporting requirements. The Parties acknowledge that CITY has and may in the future have claims covered by excess or reinsurance policies and treaties issued to PASIS, including PRISM.

In the event PRISM is not amenable to an arrangement that would allow CITY to directly enforce the excess insurance and reinsurance contracts PASIS holds, PASIS agrees to continue to act as CITY’S agent for the purpose of enforcing the obligations of such excess carriers, at CITY’S expense until an assignment or agency agr eement that permits CITY to directly enforce such contracts is executed. PASIS agrees to immediately transmit to CITY any claims information, including payments or invoices, received on its behalf from PRISM or any other such carrier, and CITY shall provide to PASIS such information, payments or other cooperation as may be required for PASIS to enforce the policies or treaties for the benefit of CITY. CITY and PASIS agree to work cooperatively in an effort to secure a direct assignment of CITY’S rights under excess and 113
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reinsurance contracts from each excess carrier and agree to execute such assignments, agency agreements, or other documents necessary to allow CITY to deal directly with such carriers, and relieve PASIS of further obligations to assert CITY’S rights under such excess and reinsurance policies.

4. WITHDRAWAL OF FUNDS
The CITY’S fund balance held in CLASS and/or LAIF shall be returned to the CITY upon acceptance of the PASIS audited financial statements. Interest earned on funds between July 1, 2026 and acceptance of the audited financial statements shall not accrue interest.

The PASIS Administrative funds held by the CITY shall be returned to PASIS on July 1, 2026 except for the portion of funds allocated to the CITY and l ess their required $50,00 0 Minimum Fund Balance.

PASIS, in its sole discretion, may require security from the CITY in the form of a bond or letter of credit if the CITY defers all or part of the sum owed to PASIS, and may require the payment of interest on amounts outstanding . Any such security shall be in addition to the Minimum Fund Balance the CITY shall be required to maintain in accordance with this Agreement.

5. INDEMNIFICATION
Each Party hereby agrees to indemnify, defend and hold the other Party and its agents and related entities, and each of them, free and harmless from and against any and all claims, demands, actions or causes of action which may be brought against the other relating to claims, demands, actions, causes of action or damages of any kind to the extent that Party has agreed to assume responsibility as set forth in this Agreement.

Each Party further agrees to indemnify and hold the other Party and its agents and related entities, and each of them, free and harmless from and against any and all liability, lo ss, claims and/or expense arising directly or indirectly out of the enforcement or attempted enforcement of any of the liability, claims, demands, actions, causes of action and rights herein released and discharged.

6. MUTUAL RELEASE OF CLAIMS
CITY for itself, its officers and employees, successors and assigns, and all others who may take any interest in the matter herein, hereby fully and forever releases, acquits, and discharges PASIS from all claims, causes of action, actions, demands , or damages of any k ind which CITY has made, or may make against PASIS based upon (i) any workers’ compensation benefits or claims arising out of an injury to an employee, or other person designated by law, of the CITY, which PASIS had any responsibility to administer and/or cover while CITY was a member of PASIS, or (ii) the Joint Powers Agreement, except to the extent that said claims, causes of action, actions, demands, and/or damages of any kind are caused in whole or in part by the negligence and/or willful misconduct of PASIS.
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PASIS for itself, its officers and employees, successors and assigns, and all others who may take any interest in the matter herein, hereby fully and forever releases, acquits, and discharges CITY from all claims, causes of action, actions, demands, or damages of any kind which PASIS has made, or may make against CITY based upon the CITY’S obligations under the Joint Powers Agreement, and provided this release shall not apply to any claims, causes of action, actions, demands or damages of any kind which PASIS may make against CITY arising from, pertaining to, related to, or in any manner directly or indirectly connected to CITY’S obligations under this Agreement, including but not limited to CITY’S continuing responsibility to pay future assessments, administrative, accounting, audit, legal, filing and other fees and costs.

Nothing in this mutual release shall limit the rights of either Party to enforce compliance with this Agreement.

7. WAIVER OF SECTION 1542 OF THE CIVIL CODE
In entering into this Agreement each Party intends to release the other Party, its affiliated entities, agents and successors from any liability of any nature whatsoever for any claim or injury or for damages or equitable or declaratory relief of any kind relating to the Joint Powers Agreement, whether the claim, or any facts on which such a claim might be based, is known of unknown to the Party possessing the claim. Each Party expressly waives all rights under Section 1542 of the Civil Code of the State of California, which th e releasing Party understands provides as follows:
“A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS

WHICH THE CREDITOR DOES NOT KNOW OR SUSPECT TO

EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING

THE RELEASE, WHICH IF KNOWN BY HIM OR HER MUST

HAVE MATERIALLY AFFECTED HIS OR HER SETTLEMENT
WITH THE DEBTOR.”

Each Party acknowledges that it may hereafter discover facts different from or in addition to those which they now believe to be true with respect to the release of claims. Each Party agrees that the foregoing releases shall be and remain effective in all respects notwithstanding such different or additional facts or the releasing Party’s discovery thereof.

Each Party has made such investigation of the facts pertaining to this Agreement and of all other matters pertaining thereto, as it deems necessary.

8. ATTORNEY’S FEES AND COSTS
In the event of litigation relating to this Agreement, the prevailing Party (as determined by the court, arbitrator, or other trier of fact) shall be entitled to reasonable attorneys’ fees and costs.

9. ACKNOWLEDGEMENT OF GOOD FAITH NEGOTIATIONS
CITY and PASIS agree and acknowledge that all negotiations by them and their representatives in connection with the settled claims have been conducted in complete good faith. 115
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This Agreement has been achieved between the Parties without evidence of bad faith, collusion, unfair practices or tortious conduct of any kind injurious to the interests of the Parties or of non - settling individuals or entities.

10. LEGAL AUTHORITY AND CONSULTATION WITH COUNSEL
The Parties represent and warrant that they have the right, power, legal capacity, and authority to enter into and perform the obligations under this Agreement and that no further approval or consent of any person or entity is necessary for them to enter into and perform such obligations on their own behalf. Moreover, the Parties declare and represent that they are releasing and executing this Agreement after having had an opportunity to receive legal advice as to their rights from legal counsel of their own choosing and that they are freely entering into this Agreement.

11. GOVERNING LAW, VENUE
This Agreement shall be subject to, governed by, construed and enforced pursuant to the laws of the State of California. Any dispute arising from this Agree ment shall be submitted to final and binding arbitration , and the appropriate venue for such proceeding shall be within the County of San Diego.

12. ENTIRE AGREEMENT
This Agreement is the entire agreement between the Parties hereto with respect to the subject matter hereof and supersedes any prior or contemporaneous oral or written agreements and discussions. This Agreement may be amended only upon an agreement in writing.

13. COUNTERPARTS
This Agreement may be executed in one or more counterparts, each of which s hall constitute an original document, and all of which together shall be one and the same agreement.

14. COOPERATION
The Parties agree to cooperate in carrying out this Agreement, and to promptly execute any all documents necessary to effectuate its purposes.

[Signatures on following page]

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above.
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PASIS: Public Agencies Self-Insurance System

_______________________________
Signature

_______________________________
Print Name

_______________________________
Title

_______________________________
Date

CITY: City of San Marcos

______________________________
Signature

_______________________________
Print Name

_______________________________
Title

_______________________________
Date

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City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2472
MEETING DATE:

JUNE 23, 2026
SUBJECT:

RESOLUTION NOS. 2026-9625 & 2026-9626 - APPROVING THE PRELIMINARY ENGINEER’SREPORT FOR ANNUAL LEVY OF ASSESSMENT FOR FISCAL YEAR 2026-2027 FOR LANDSCAPING AND LIGHTING DISTRICT NO. 1, AND DECLARING ITS INTENTION TO PROVIDE FOR AN ANNUAL LEVY AND COLLECTION OF ASSESSMENTS FOR MAINTENANCE IN LANDSCAPING AND LIGHTING DISTRICT NO. 1, AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING THEREON Recommendation
ADOPT resolutions approving the preliminary engineer’sreport and declaring the City of San Marcos’intention to levy and collect assessments in Landscaping and Lighting District No. 1 for the fiscal year 2026-2027 and establishing a subsequent public hearing on July 28, 2026 at the regular 6:00 p.m. Council meeting Board or Commission Action
Not applicable
Relevant Council Strategic Theme
Quality of Life
Good Governance
Relevant Department Goal
Not applicable
Executive Summary
The Landscaping and Lighting Act of 1972 (“Act”)requires that an engineer’s report be prepared for the renewal of the assessments for Landscaping and Lighting District No. 1 (“District”)for the fiscal year 2026- 2027. The engineer’s report was ordered on May 26, 2026 by Council Resolution 2026-9594.

The City of San Marcos has completed the preliminary engineer’sreport for the District to levy the fiscal year 2026-2027 assessments on properties within the District. These proceedings are intended to provide City Council with the ability to indicate their intent to levy assessments on the District and set the public hearing date.

Discussion
Over the course of the City’sdevelopment, an increasing maintenance burden occurred as a result of the construction of additional facilities such as roadway lighting and landscaping. Prior to the use of later- developed, more flexible sources of funding for maintenance such as Community Facilities Districts (CFDs), City of San Marcos Printed on 6/18/2026Page 1 of 3
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developed, more flexible sources of funding for maintenance such as Community Facilities Districts (CFDs), the City used what was then available, which were Lighting and Landscaping Maintenance Districts (LLMDs).

These LLMDs allowed for the City to charge new development through their property tax for that increased maintenance burden, but did not include indexed increases. As discussed more fully below, when new development within an area covered by an LLMD occurs, properties are de-annexed from LLMDs and annexed to applicable CFDs, which do provide for indexed increases.

The District is one such early LLMD, formed with the purpose of providing yearly revenue from each subdivision or development completed between June, 1981 and July, 1998, to pay its fair share of maintenance costs. These costs include maintenance for landscaping within City right of way, landscaping within development open space areas, and street lights within the City. The revenue also contributes to the development’s fair share for the energy cost of the street lights within the City. In 1996, the approval of Proposition 218 froze the assessment levels of the District, resulting in a limitation on the City’sability to recover full maintenance costs originally contemplated. The annual process of approving the Engineer’s Report and authorizing the levy provides critical revenue that would otherwise be borne by the General Fund.

The Act requires the implementation of certain proceedings for any fiscal year in which an LLMD assessment is to be levied and collected within an existing assessment district formed under its provisions. As part of the proceedings set forth, a report must be prepared describing the assessments that will be levied to pay for costs of improvements. The content of the report is dictated by the California Streets and Highway Code (SHC) Section 22567. Since the formation of the District, the necessary proceedings have been conducted with respect to levies of annual assessments on properties within the district. The preliminary engineer's report and required resolutions are attached.

The proposed assessments for both landscaping and lighting represent 5,935 parcels previously existing in the district. Because the City adopted an assessment formula in 1994, State law allows the City to notify by mail only those properties which will have a new assessment. There have been no new parcels added to the District during fiscal year 2025-2026; therefore the City is not required to perform any notification for the fiscal year 2026-2027.

In 1998, proceedings were initiated to form Community Facilities District 98-02: Lighting, Landscaping, Open Space and Preserve Maintenance (CFD 98-02). Services provided by CFD 98-02 include those similar services provided by the District. As properties redevelop in the City they are required to annex to the City’s Community Facilities Districts including CFD 98-02. Any existing developed parcel that is currently in the District is then removed from the District and annexed into CFD 98-02. This process insures that no property pays for services twice.

The cost for landscaping, median, parkways, slope and lighting maintenance costs are detailed within the Engineer’s Report and are reflected for the proposed fiscal year 2026-2027 assessment. There is no increase in the proposed assessment amounts.

Environmental Review
Not applicable
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Fiscal Impact
The LLMD assessment has not increased since the passage of Proposition 218 in 1996 and is estimated to produce revenue of $530,000 for fiscal year 2026-27. These revenues contribute toward public landscaping and lighting services but are not sufficient to cover all expected and eligible expenses. An estimated $1,160,000 from the General Fund (100) will be needed to cover the total cost of such services. The renewal of district assessments will allow for the continued levy on annexed properties within the District to contribute toward the cost of such services.

Attachment(s)
Resolution 2026-9625
Resolution 2026-9626
Preliminary Engineer’s Report
Prepared/Submitted by: Jeffrey Jorgenson, Accounting and Treasury Manager Reviewed by: Donna Apar, Finance Director
Approved by: Michelle Bender, City Manager
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RESOLUTION NO. 2026-XXXX

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

CALIFORNIA, APPROVING THE PRELIMINARY ENGINEER'S REPORT FOR ANNUAL LEVY O F ASSESSMENT FOR FISCAL YEAR 2026-2027 FOR LANDSCAPING AND LIGHTING DISTRICT NO.1
WHEREAS, the City Council of the City of San Marcos, California , pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, did, by previous Resolution, order the preparation of an Engineer's Report (“Report”) for the annual levy of assessments, consisting of plans and specifications, an estimate of the cost, a diagram of the district, and an assessment relating to what is now known and designated as LANDSCAPING AND LIGHTING DISTRICT NO. 1 (“the District"); and,
WHEREAS, the Report has now been presented to this City Council as required by said Division 15 of the Streets and Highways Code and as previously directed by Resolution; and, WHEREAS, this City Council has now carefully examined and reviewed the Report for the District as presented, and is satisfied with each and all of the items and documents as set forth therein, and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the benefits received from the maintenance to be performed, as set forth in said Report.

NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:

SECTION 1. That the above recitals are all true and correct and are incorporated herein by reference.

SECTION 2. That the Report as presented, consisting of the following:

A. Plans and specifications;
121
Resolution No. 2026-XXXX

B. Estimate of cost;
C. Assessment of the estimated cost; and
D. Diagram of the District.
is hereby approved on a preliminary basis, and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection.

SECTION 3. That the City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Engineer's Report.

PASSED, APPROVED and ADOPTED, by the City Council of the City of San Marcos this 23rd day of June 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

APPROVED:

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

Phillip Scollick, City Clerk
City of San Marcos

122

RESOLUTION NO. 2026-XXXX

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

DECLARING ITS INTENTION TO PROVIDE FOR AN ANNUAL LEVY AND

COLLECTION OF ASSESSMENTS FOR MAINTENANCE IN
LANDSCAPING AND LIGHTING DISTRICT NO. 1, AND SETTING A

TIME AND PLACE FOR A PUBLIC HEARING THEREON
WHEREAS, the City Council of the City of San Marcos, California , on June 9, 1981 by Resolution No. 81 -1592, previously formed a street lighting district pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972," being Division 15, Part 2 of the Streets and Highways Code of the State of California, in what is known and designated as LANDSCAPING AND LIGHTING DISTRICT NO. 1 (“the District"); and,
WHEREAS, since the formation of the District in 1981, the District has levied annual assessments and was expanded in 1986 to include landscaping maintenance; and, WHEREAS, the annual assessments have been based on a method of spread approved yearly within the Engineer's Report; and
WHEREAS, at this time, the City Council is desirous of taking the necessary proceedings to provide for the annual levy of assessments for the next ensuing fiscal year, to provide for the costs and expenses necessary for continual maintenance of landscaping and lighting improvements within said District; and,
WHEREAS, at this time there has been presented and approved by this City Council, the Preliminary Engineer's Report as required by law, and this City Council is desirous of proceeding with the proceedings for said annual levy.

NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:

SECTION 1. That the above recitals are true and correct. 123
Resolution No. 2026-XXXX

PUBLIC INTEREST
SECTION 2. That the public interest and convenience requires, and it is the intention of the City Council, to undertake proceedings for the annual levy and collection of special assessments for the continual maintenance of certain landscaping and lighting improvements, all to serve and benefit said District as said area is shown and delineated on a map as previously approved by this City Council and on file in the Office of the City Clerk, open to public inspection, and herein so referenced and made a part hereof, and proposed changes thereto are as set forth in the Preliminary Engineer's Report, incorporated herein as a part hereof.

REPORT
SECTION 3. That the Preliminary Engineer's Report regarding the annual levy for said District, which Report is for mai ntenance for the fiscal year 2026-2027, is hereby approved and is directed to be filed in the Office of the City Clerk.

ASSESSMENT
SECTION 4. That the public interest and convenience requires, and it is the intention of this City Council to order the annual assessment levy for the District as set forth and described in said Engineer's Report, and further it is determined to be in the best public interest and convenience to levy and collect annual assessments to pay the costs and expenses of said maintenance and improvement as estimated in said Report. This year's assessment is proposed to be $529,016.46. There has not been an increase in the assessments.

DESCRIPTION OF MAINTENANCE
SECTION 5. The assessments levied and collected shall be for the maintenance of certain landscaped areas, including but not limited to, medians, parkways, open space areas, and lighting 124
Resolution No. 2026-XXXX

improvements for r esidential, commercial and industrial development within the City's and District’s jurisdictional boundaries. Reference is made to the Preliminary Engineer's Report, incorporated by reference, which contains a full and detailed description of the improvem ents, boundaries of the assessment district and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District.

FUTURE ASSESSMENTS
SECTION 6. That the public interest and convenience requires, and it is the i ntention of this City Council to consider and adopt an assessment formula for future assessments. Said future assessments shall not exceed the assessment formula so adopted.

COUNTY AUDITOR
SECTION 7. The County Auditor shall enter on the County Assessment Roll the amount of the assessments, and shall collect said assessments at the time and in the same manner as County taxes are collected. After collection by the County, the net amount of the assessments, after the deduction of any compensation due to t he County for collection, shall be paid to the treasurer for purposes of paying the costs and expenses of said District.

SPECIAL FUND
SECTION 8. That all monies collected shall be deposited in a SPECIAL FUND designated by the name of this District. Payment shall be made out of said Fund only for the purpose provided for in the Resolution. In order to expedite the making of this maintenance and improvement, the City Council may transfer into said Special Fund, from any available source, such funds as it may deem necessary to expedite the proceedings. Any funds so transferred shall be repaid out of the proceeds of the assessments provided for in this Resolution. 125
Resolution No. 2026-XXXX

BOUNDARIES OF DISTRICT
SECTION 9. Said contemplated maintenance work is, in the opinion of this City Council, of direct benefit to the properties within the boundaries of the District, and this City Council makes the costs and expenses of said maintenance chargeable upon a district, which district said City Council hereby declares to be the district benefited by said improvement and maintenance, and to be further assessed to pay the costs and expenses thereof. Said District shall include each and every parcel of land within the boundaries of said District, as said District is shown on a map as approved by this City Council and on file in the Office of the City Clerk, and so designated by the name of the District.

PUBLIC PROPERTY
SECTION 10. Any lots or parcels of land known as public property, as the same are defined in Section 22663 of Division 15, Part 2 of the Streets and Highways Code of the State of California, which are included within the boundaries of the District, shall be omitted and exempt from any assessment to be made under these proceedings to cover any of the costs and expenses of said improvement and maintenance work.

PUBLIC HEARING
SECTION 11. NOTICE IS HEREBY GIVEN THAT TUESDAY, THE 28TH DAY OF JULY, 2026, AT THE HOUR OF 6:00 O'CLOCK P.M., IN THE REGULAR MEETING OF THE CITY COUNCIL, BEING THE

COUNCIL CHAMBERS, IS THE TIME AND PLACE FIXED BY THIS CITY COUNCIL FOR THE HEARING

OF PROTESTS OR OBJECTIONS IN REFERENCE TO THE ANNUAL LEVY OF ASSESSMENTS, TO THE EXTENT OF THE MAINTENANCE, AND ANY OTHER MATTERS CONTAINED IN THIS RESOLUTION.

ANY PERSONS WHO WISH TO OBJECT TO THE PROCEEDINGS FOR THE ANNUAL LEVY SHOULD FILE 126
Resolution No. 2026-XXXX

A WRITTEN PROTEST WITH THE CITY CLERK PRIOR TO THE TIME SET AND SCHEDULED FOR SAID PUBLIC HEARING.

NOTICE
SECTION 12. That the City Clerk is hereby authorized and directed to publish a copy of this Resolution in The Coast News , a newspaper of general circulation within said City, said publication to be not less than ten (10) days before the date set for the Public Hearing described above.

EFFECTIVE DATE
SECTION 13. That this Resolution shall take effect immediately upon its adoption.

PROCEEDINGS INQUIRIES
SECTION 14. For any and all information relating to the proceedings, protest procedure, any documentation and/or information of a procedural or technical nature, your attention is directed to the person designated below:

PROCEDURAL INQUIRIES: TECHNICAL INQUIRIES:

Phillip Scollick, City Clerk Isaac Etchamendy, City Engineer City of San Marcos City of San Marcos
1 Civic Center Drive 1 Civic Center Drive
San Marcos, CA 92069 San Marcos, CA 92069
Telephone: 760-744-1050 Telephone: 760-744-1050, x3273

127
Resolution No. 2026-XXXX

PASSED, APPROVED, and ADOPTED by the City Council of the City San Marcos this 23rd day of June 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

APPROVED:

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

Phillip Scollick, City Clerk
City of San Marcos
128

CITY OF SAN MARCOS

ENGINEER’S REPORT

FOR

LANDSCAPING AND LIGHTING DISTRICT NO. 1

FISCAL YEAR 2026/2027

PREPARED: June 10, 2026
INTENT MEETING: June 23, 2026
PUBLIC HEARING: July 28, 2026

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CITY OF SAN MARCOS
LANDSCAPING AND LIGHTING DISTRICT NO.1
ENGINEER’S REPORT CERTIFICATE

This Report describes the Landscaping and Lighti ng District No. 1 (“District”) including the improvements, budgets, parcels and assessments to be levied for the fiscal year 2026-2027, as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the San Diego County Assessor maps for a detailed description of the lines and dimensions of parcels within the District.

The undersigned respectfully submit the enclosed report as directed by the City Council. The undersigned certifies that he is a Professional Engineer, registered in the State of California.

D A T E D :

B Y :

Isaac Etchamendy , P . E .

C i t y E n g i n e e r
R.C.E. No. 81294

I HEREBY CERTIFY that the enclosed Engineer 's Report, together with Assessment Roll and Assessment Diagram thereto attached, was filed in the office of the City Clerk on the day of , 2026.

BY:

Phillip Scollick, City Clerk
City of San Marcos
San Diego County, California

I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll thereto attached, was approved and confirmed by the City Council of the City of San Marcos, California, on the day of , 2026.

BY:

Phillip Scollick, City Clerk
City of San Marcos
San Diego County, California
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AGENCY: CITY OF SAN MARCOS
PROJECT: LANDSCAPING AND LIGHTING DISTRICT NO. 1
TO: CITY COUNCIL

PRELIMINARY REPORT PURSUANT TO
"LANDSCAPING AND LIGHTING ACT OF 1972"
Pursuant to direction from the City Council, subm itted herewith is the Report, consisting of the following parts, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the STATE OF CALIFORNIA, being the "Landscaping and Lighting Act of 1972," commencing with Section 22500. This Report is applicable for the ensuing 12-month period, being the fiscal year commencing July 1, 2026 to June 30, 2027.

Part 1. PLANS AND SPECIFICATIONS of the improvements to be maintained and/or improved for the fiscal year. The plans and specifications show and describe the existing improvements, and are sufficient in showing and describing the general nature, location and extent of the improvements.

Part 2. AN ESTIMATE OF THE COSTS of the improvements to be maintained and/or improved for the mentioned fiscal year.

Part 3. AN ASSESSMENT ROLL showing the proportionate amount of the assessment to be charged in proportion to the benefits to be received by each lot or parcel within the exterior boundaries as shown on the below-referenced Diagram.

Part 4. A DIAGRAM of the Landscaping and Lighting District No. 1 (the “District”). Said Diagram shall show the exterior boundaries of the District and the boundaries of any zones within the District. Reference is made to the County A ssessor's Maps for a detailed description of the lines and dimensions of any lots or parcel. The lines and dimensions of each lot shall conform to those shown on the County Assessor's Maps for the fiscal year to which the Report applies. (DIAGRAM ON FILE WITH THE CITY ENGINEER).

All lots and parcels of land known as public pr operty, as defined under Section 22663 of said "Landscaping and Lighting Act of 1972," have been omitted and are exempt from any assessment under these proceedings.

A full-size Diagram showing the boundaries of the District and benefit zones established within the District are the same which existed at the time of th e adoption of the Resolution of Intention, and the initiation of these proceedings is on file in the Office of the City Engineer of the City of San Marcos.

A copy of the Assessment Roll and Final Engineer's Repo rt were filed in the Office of the City Clerk on the 28th day of July, 2026.
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Final approval, confirmation and levy of the annual assessment and all matters in the Report were made on the 28th day of July, 2026, by adoption of Resolution No. 2026- _____ by the City Council.

Phillip Scollick, CITY CLERK

CITY OF SAN MARCOS

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PART I

PLANS AND SPECIFICATIONS

CITY OF SAN MARCOS
LANDSCAPING AND LIGHTING DISTRICT NO. 1
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PUBLIC LIGHTING FACILITIES
All public lighting facilities within the District are:
• Located within the City of San Marcos as shown on the Diagram included herein as Part IV. • Owned and maintained by the City of San Marcos.
• Identified further by wattage and number of mo nths maintained on the Cost Estimate included herein as Part II.

Reference is made to the Plans and Specifications for the lighting improvements, which are on file in the City of San Marcos Engineering Department.

The work to be done consists of the furnishing of all electric current and necessary labor, materials and equipment for the maintenance of all the existi ng public lighting facilities. The San Diego Gas and Electric Company furnishes electric current to all lighting facilities and provides switching service for lighting said lamps from fifteen (15) minutes af ter sunset to thirty (30) minutes before sunrise each and every day of the year. The electric current supplied shall not vary more than five percent (5%) plus or minus from that for which the system was designed.

The lighting shown on the Diagram included herein as Part IV has been identified in zones as follows:

1. Zone "A" - Residential Lighting
This area contains primarily developed residential lots serviced by underground power. The intensity ranges from 7,000 lumens to 30,000 lumens. The lights are at intersections and cul-de- sacs, and curves on the public streets.

2. Zone "B" - Commercial, Industrial or Residential
High Intensity Lighting
This area, contains primarily commercial, industr ial, or highly developed multiple residential property. The light intensity ranges from 7,000 to 50,000 lumens. The lights are at intersections, cul-de-sacs and curves on collector or higher use streets.

LANDSCAPE IMPROVEMENTS
All landscaping improvements have or are under the process of being accepted by the City of San Marcos for maintenance.

The work to be done consists of the maintenanc e of all landscaping and appurtenant facilities in medians and parkways. Maintenance shall include the furnishing of services and materials for the 134

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ordinary and usual maintenance, operation and servicing of all landscaping and appurtenant facilities, including providing for the life, growth, health and beauty of landscaping by replacement, cultivation, irrigation, trimming, spraying, fertilizing, treating for disease or injury and the removal of trimmings, rubbish, debris and other solid waste.

The medians and parkways being maintained are listed on the Cost Estimate included herein as Part II and are shown on the Diagram included herein as Part IV. Reference is made to the Plans and Specifications for the landscape and irrigation improvements which are on file in the City of San Marcos Engineering Department.

Landscaped areas are designated as Zone "C" on the Diagram included herein as Part IV.

All work to be done and the services to be rendered, herein provided for, shall be done under the general supervision of the Director of Public Works of the City of San Marcos.

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PART II
FISCAL YEAR 2026/2027 COST ESTIMATE

CITY OF SAN MARCOS
LANDSCAPING AND LIGHTING DISTRICT NO. 1

136
137
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PART III

ASSESSMENT ROLL

CITY OF SAN MARCOS
LANDSCAPING AND LIGHTING DISTRICT NO. 1
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I do hereby assess and apportion the total amount of the costs and expenses upon the several parcels of land within said District liable thereof and benefited thereby, in proportion to the estimated benefits that each parcel receives, respectively , from said maintained works of improvement and appurtenances as established in the formation of said District.

All of the parcels within the District are located within the City of San Marcos and have approved developments or are in the final stages of obtaining approval for a proposed development. As a condition of approval, the developer is required by the City to provide:

1. Certain standard street lighting for the entire area within the development; and the energy costs for the initial 18-month period; and/or

2. Certain median and/or parkway landscapin g improvements; and the maintenance and utility costs for the initial 18-month period.

No area or portion thereof is assessed prior to the completion of the initial 18-month period for the respective development.

The District provides funding for the:
• Furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of the installed street lights, including the furnishing of electric current; • Lighting systems management including street lig ht master planning and location requirements, processing of San Diego Gas and Electric contracts and payments, and maintenance of plans and specifications;
• Furnishing of services and materials for the ordinary and usual maintenance of the landscaping and irrigation improvements, including the furnishing of water and electric current; • Landscaping systems management, including the determination of area requirements and inspections, the processing of contracts and payments, and the maintenance of plans and specifications;
• Incidental costs, including engineering and legal expenses.

Assessment Criteria: The improvements and annexation into Landscaping and Lighting District No. 1 are conditions of approval for various developments and by nature of the improvements benefit the respective development. Thus, the parcels receive a special and direct benefit distinguished from that of the general public. The method of assessment, by improvement is as follows:

Public Lighting Facilities
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The method of assessment is based on units, with a single-family dwelling equal to one benefit unit.

The relationship between single-family lots and apartments, mobile-home parks and commercial/manufacturing has been established at 2. 65 single-family lots (EDU) to one acre. This relationship is based on the average density of single-family developments in the City of San Marcos.

There are single-family, condominium and mobile-ho me lots within the City that are individually owned and located on private streets. The assessme nt units assigned to each lot or unit in these areas were determined by multiplying the total ar ea of the respective de velopment by the 2.65 equivalency factor and dividing the product by the number of lots or units within the development.

For example, the EDU per dwelling unit for 80 dwe lling units located on 25 acres is calculated as follows:
25 acres x 2.65 EDU x 1 = 0.83 EDU
Acre 80 Dwelling Units Dwelling Unit
Parcels were assessed according to the type of lighting provided. For example, all parcels benefiting from 55 watt, 8,000 lumen, LS2A lights were asse ssed the costs of this lighting based on the assessment units assigned to those parcels. If a pa rcel benefits from more than one lighting type, that parcel is assessed its share of the cost of each lighting type.

The dollar per single-family lot or EDU, by lighting type, for Fiscal Year 2026-2027 are as follows:

Annual
Cost Per Single-
Wattage Family Lot or EDU
55 $20.39
90 17.65
100 29.66
135 14.03
180 18.66
250 22.65
Landscaping Improvements
In general, the method of assessment is based on frontage. Each median and parkway has been assessed to parcels that front the respective improvements.

However, there are areas where the median and/or parkways benefit the entire development and not just parcels that front the improvement. The parcels in these areas have been assessed according to acreage.

The cost per unit by median and parkway is listed as follows:
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Annual Cost
Improvement Per Unit
MEDIAN LANDSCAPING:

Barham Drive East - Median #03 15.77
Barham Drive East - Median #05 29.59
Borden Road East - Median #05 3.37
Borden Road East - Median #07 1.86
Borden Road West - Median #48, 50, 52 1.31
Las Posas North - All Medians 5.98
Mission Road East - Median #07 4.97
Mission Road East - Median #13 220.50
Mission Road East - Median #15 136.00
Mission Road East - Median #17 173.00
Mission Road East - Median #19 58.41
Nordahl Road North - Median #1 3.39
Nordahl Road North - Median #3 5.50
Nordahl Road North - Median #5 .17
Nordahl Road - Median #7 .21
Nordahl Road - Median #9 .36
Rancho Santa Fe Road - Median #1 2.38
Rancho Santa Fe Road - Median #3 5.73
Rancho Santa Fe Road - Median #5 4.37
Rancho Santa Fe Road - Median #7 155.50
Rancho Santa Fe Road - Median #9 155.50
Rancho Santa Fe Road - Median #15 175.50
Rancho Santa Fe Road - Median #19 73.98
Rancho Santa Fe Road - Median #21 152.00
Rancho Santa Fe Road - Median #27 402.50
Rancho Santa Fe Road - Median #29 77.77
Rancho Santa Fe Road - Median #31 424.54
Rancho Santa Fe Road - Median #33 118.40
Rancho Santa Fe Road - Median #02 8.59
Rancho Santa Fe Road - Median #04 29.69
Rancho Santa Fe Road - Median #22 7.04
Rancho Santa Fe Road - Median #26 1.67
Rancho Santa Fe Road - Median #28 2.94
San Marcos Boulevard - Median #1 11.24
San Marcos Boulevard - Median #3 37.19
San Marcos Boulevard - Median #5 169.78
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San Marcos Boulevard - Median #9 262.07
San Marcos Boulevard - Median 11 411.00
San Marcos Boulevard - Median #13 325.02
San Marcos Boulevard - Median #15 91.39
San Marcos Boulevard - Median #17 311.84
San Marcos Boulevard - Median #19 181.50
San Marcos Boulevard - Median #21 169.91
San Marcos Boulevard - Median #23 51.06
San Marcos Boulevard - Median #27 46.48
San Marcos Boulevard - Median #29 298.00
San Marcos Boulevard - Median #31 171.00
San Marcos Boulevard - Median #33 130.00
San Marcos Boulevard - Median #35 219.00
San Marcos Boulevard - Median #2 .49
San Marcos Boulevard West - Median #04 8.98
San Marcos Boulevard West - Median #06 17.68
San Marcos Boulevard West - Median #08 22.88
Twin Oaks Valley Road South - Median #20 129.38
Twin Oaks Valley Road South - Median #22 189.20
Woodland Parkway - Median #03 52.69

PARKWAY LANDSCAPING:

Plessey/SM Nursing Home (SMBE 05PN) 26.35
Sun & Sea Plessey (SMBE 09PN) 382.01
SM Nursing Home (SMBE 03PN) 15.64
Baldwin (LPN-Slopes/Pkwys) 44.07
Arco/Midway Plaza (SMBE 13PS) 524.43
Kader (SMBE 21PN) 169.00
Baldwin (BRW 48.50 & 52 Slopes/Pkwys) 2.45
AE-1 Associates (SMBE 21PS) 349.00
Frankfurt Group (TOVRS 20PE) 100.91
Frankfurt Group (TOVRS 22PE) 50.54
Woodland Parkway (WPN-03PW) 62.33
Woodland Parkway (WPN-03PE) 15.08
Messina (SMBE 17PS) 163.00
Southwest, Kerr, et al (SMBE-23PN) 532.70
The Laurels (Open Space) 441.24
Discovery Hills (Open Space) 165.77
Lyontree Equity (SMBE 11PN) -0-
Chapparone (SMBE 19PN) -0-

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Full Assessment Roll by Parcel on Following Page:
144
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
182-071-09-00 48.54
182-071-10-00 48.54
182-082-15-00 571.12
182-101-31-00 39.76
182-101-32-00 39.76
182-101-35-00 39.76
182-101-36-00 39.76
182-101-37-00 39.76
182-101-39-00 39.76
182-101-40-00 39.76
182-101-41-00 39.76
182-101-42-00 39.76
182-102-24-00 16.22
182-132-23-00 23.56
182-132-24-00 23.56
182-132-25-00 23.56
182-132-26-00 23.56
182-132-28-00 23.56
182-132-30-00 23.56
182-300-02-00 60.16
182-300-03-00 60.16
182-300-04-00 60.16
182-300-05-00 60.16
182-300-06-00 60.16
182-300-07-00 60.16
182-300-08-00 60.16
182-300-09-00 60.16
182-300-10-00 60.16
182-300-11-00 60.16
182-300-12-00 60.16
182-300-13-00 60.16
182-300-14-00 60.16
182-300-15-00 60.16
182-300-16-00 60.16
182-300-17-00 60.16
182-300-19-00 60.16
182-300-21-00 60.16
182-300-22-00 60.16
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
6/15/2026 Page 1 of 147 145
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
182-300-23-00 60.16
182-300-24-00 60.16
182-300-25-00 60.16
182-300-26-00 60.16
182-300-27-00 60.16
182-300-28-00 60.16
182-300-29-00 60.16
182-300-30-00 60.16
182-300-31-00 60.16
182-300-32-00 60.16
182-300-33-00 60.16
182-300-34-00 60.16
182-300-35-00 60.16
182-300-36-00 60.16
182-300-37-00 60.16
182-300-38-00 60.16
182-300-39-00 60.16
182-300-40-00 60.16
182-300-41-00 60.16
182-300-42-00 60.16
182-300-43-00 60.16
182-300-44-00 60.16
182-300-45-00 60.16
182-300-46-00 60.16
182-300-47-00 60.16
182-320-01-00 43.94
182-320-02-00 43.94
182-320-03-00 43.94
182-320-04-00 43.94
182-320-05-00 43.94
182-320-06-00 43.94
182-320-07-00 43.94
182-320-08-00 43.94
182-320-09-00 43.94
182-320-10-00 43.94
182-320-17-00 43.94
182-320-18-00 43.94
182-320-19-00 43.94
6/15/2026 Page 2 of 147 146
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
182-320-20-00 43.94
182-320-21-00 43.94
182-320-22-00 43.94
182-320-23-00 43.94
182-320-24-00 43.94
182-320-25-00 43.94
182-320-26-00 43.94
182-320-27-00 43.94
182-320-29-00 43.94
182-320-30-00 43.94
182-320-31-00 43.94
182-320-32-00 43.94
182-320-33-00 43.94
182-320-34-00 43.94
182-320-35-00 43.94
182-320-36-00 43.94
182-320-37-00 43.94
182-320-38-00 43.94
182-320-39-00 43.94
182-320-40-00 43.94
182-320-41-00 43.94
182-320-42-00 43.94
182-320-43-00 43.94
182-320-44-00 43.94
182-320-45-00 43.94
182-320-46-00 43.94
182-320-47-00 43.94
182-320-48-00 43.94
182-320-49-00 43.94
182-320-50-00 43.94
182-320-51-00 43.94
182-320-52-00 43.94
182-320-53-00 43.94
182-320-54-00 43.94
182-320-55-00 43.94
182-320-56-00 43.94
182-320-57-00 43.94
182-320-58-00 43.94
6/15/2026 Page 3 of 147 147
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
182-320-59-00 43.94
182-320-60-00 43.94
182-320-61-00 43.94
182-320-62-00 43.94
182-320-63-00 43.94
182-320-64-00 43.94
182-320-65-00 43.94
182-320-66-00 43.94
182-320-67-00 43.94
182-320-68-00 43.94
182-320-69-00 43.94
182-320-71-00 43.94
182-320-72-00 43.94
182-320-73-00 43.94
182-320-74-00 43.94
182-320-75-00 43.94
182-320-76-00 43.94
182-321-01-00 43.94
182-321-02-00 43.94
182-321-03-00 43.94
182-321-04-00 43.94
182-321-05-00 43.94
182-321-06-00 43.94
182-321-07-00 43.94
182-321-08-00 43.94
182-321-10-00 43.94
182-321-11-00 43.94
182-321-12-00 43.94
182-321-13-00 43.94
182-321-14-00 43.94
182-321-15-00 43.94
182-321-16-00 43.94
182-321-17-00 43.94
182-321-18-00 43.94
182-321-19-00 43.94
182-321-20-00 43.94
182-321-21-00 43.94
182-321-22-00 43.94
6/15/2026 Page 4 of 147 148
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
182-321-23-00 43.94
182-321-24-00 43.94
182-321-25-00 43.94
182-321-26-00 43.94
182-321-27-00 43.94
182-321-28-00 43.94
182-321-29-00 43.94
182-321-30-00 43.94
182-321-31-00 43.94
182-321-32-00 43.94
182-321-33-00 43.94
182-321-34-00 43.94
182-321-35-00 43.94
182-321-36-00 43.94
182-321-37-00 43.94
182-321-38-00 43.94
182-321-39-00 43.94
182-321-40-00 43.94
182-321-41-00 43.94
182-321-42-00 43.94
182-321-43-00 43.94
182-321-44-00 43.94
182-321-45-00 43.94
182-321-46-00 43.94
182-321-47-00 43.94
182-321-48-00 43.94
182-321-49-00 43.94
182-321-50-00 43.94
182-321-51-00 43.94
182-321-52-00 43.94
182-321-53-00 43.94
182-321-54-00 43.94
182-321-55-00 43.94
182-321-56-00 43.94
182-321-57-00 43.94
182-321-58-00 43.94
182-321-59-00 43.94
182-321-60-00 43.94
6/15/2026 Page 5 of 147 149
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
182-321-61-00 43.94
182-321-62-00 43.94
182-321-63-00 43.94
182-321-64-00 43.94
182-321-65-00 43.94
182-321-66-00 43.94
182-321-67-00 43.94
182-321-68-00 43.94
182-321-69-00 43.94
182-321-70-00 43.94
182-321-71-00 43.94
182-321-72-00 43.94
182-321-73-00 43.94
182-321-74-00 43.94
182-321-75-00 43.94
182-321-76-00 43.94
182-321-77-00 43.94
182-330-01-00 27.46
182-330-02-00 27.46
182-330-03-00 27.46
182-330-04-00 27.46
182-330-05-00 27.46
182-330-06-00 27.46
182-330-07-00 27.46
182-330-08-00 27.46
182-330-09-00 27.46
182-330-10-00 27.46
182-330-11-00 27.46
182-330-12-00 27.46
182-330-13-00 27.46
182-330-14-00 27.46
182-330-15-00 27.46
182-330-16-00 27.46
182-330-17-00 27.46
182-330-18-00 27.46
182-330-19-00 27.46
182-330-20-00 27.46
182-330-21-00 27.46
6/15/2026 Page 6 of 147 150
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
182-330-22-00 27.46
182-330-23-00 27.46
182-330-24-00 27.46
182-330-25-00 27.46
182-331-01-00 27.46
182-331-02-00 27.46
182-331-03-00 27.46
182-331-04-00 27.46
182-331-05-00 27.46
182-331-06-00 27.46
182-331-07-00 27.46
182-331-08-00 27.46
182-331-09-00 27.46
182-331-10-00 27.46
182-331-11-00 27.46
182-331-12-00 27.46
182-331-13-00 27.46
182-331-14-00 27.46
182-331-15-00 27.46
182-331-16-00 27.46
182-331-17-00 27.46
182-331-18-00 27.46
182-331-19-00 27.46
182-331-20-00 27.46
182-331-21-00 27.46
182-331-22-00 27.46
182-331-23-00 27.46
182-331-24-00 27.46
182-331-25-00 27.46
182-331-26-00 27.46
182-331-27-00 27.46
182-331-28-00 27.46
182-331-29-00 27.46
182-331-30-00 27.46
182-331-31-00 27.46
182-331-34-00 27.46
182-331-35-00 27.46
182-331-36-00 27.46
6/15/2026 Page 7 of 147 151
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
182-331-37-00 27.46
182-331-38-00 27.46
182-331-39-00 27.46
182-331-40-00 27.46
182-331-41-00 27.46
182-331-42-00 27.46
182-331-43-00 27.46
182-331-44-00 27.46
182-331-45-00 27.46
182-331-46-00 27.46
182-331-47-00 27.46
182-331-48-00 27.46
182-331-49-00 27.46
182-331-50-00 27.46
182-331-51-00 27.46
182-331-52-00 27.46
182-331-53-00 27.46
182-331-54-00 27.46
182-331-55-00 27.46
182-331-57-00 27.46
217-161-12-00 60.54
217-161-15-01 21.14
217-161-15-02 21.14
217-161-15-03 21.14
217-161-15-06 21.14
217-192-27-00 26.16
217-202-49-00 23.56
217-202-50-00 23.56
217-232-02-00 26.16
217-232-29-00 21.56
217-560-04-00 54.84
217-560-05-00 75.96
217-560-06-00 85.68
217-560-13-00 82.82
217-560-25-00 69.10
217-610-01-00 43.94
217-610-02-00 43.94
217-610-03-00 43.94
6/15/2026 Page 8 of 147 152
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
217-610-04-00 43.94
217-610-05-00 43.94
217-610-06-00 43.94
217-610-07-00 43.94
217-610-08-00 43.94
217-610-09-00 43.94
217-610-10-00 43.94
217-610-11-00 43.94
217-610-12-00 43.94
218-073-11-00 186.84
218-101-35-00 23.56
218-101-36-00 23.56
218-101-37-00 23.56
218-102-11-01 8.64
218-102-11-02 8.64
218-102-11-03 8.64
218-102-11-04 8.64
218-102-11-05 8.64
218-102-11-06 8.64
218-102-11-07 8.64
218-102-11-08 8.64
218-102-11-09 8.64
218-102-11-10 8.64
218-102-11-11 8.64
218-102-11-12 8.64
218-102-11-13 8.64
218-102-11-14 8.64
218-102-11-15 8.64
218-102-11-16 8.64
218-102-11-17 8.64
218-102-11-18 8.64
218-102-11-19 8.64
218-102-11-20 8.64
218-102-11-21 8.64
218-102-11-22 8.64
218-102-11-23 8.64
218-102-11-24 8.64
218-102-11-25 8.64
6/15/2026 Page 9 of 147 153
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-102-11-26 8.64
218-102-11-27 8.64
218-102-11-28 8.64
218-102-11-29 8.64
218-102-11-30 8.64
218-102-11-31 8.64
218-102-11-32 8.64
218-102-11-33 8.64
218-102-11-34 8.64
218-102-11-35 8.64
218-102-11-36 8.64
218-102-11-37 8.64
218-102-11-38 8.64
218-102-11-39 8.64
218-102-11-40 8.64
218-102-11-41 8.64
218-102-11-42 8.64
218-102-11-43 8.64
218-102-11-44 8.64
218-102-11-45 8.64
218-102-11-46 8.64
218-102-12-01 8.64
218-102-12-02 8.64
218-102-12-03 8.64
218-102-12-04 8.64
218-102-12-05 8.64
218-102-12-06 8.64
218-102-12-07 8.64
218-102-12-08 8.64
218-102-12-09 8.64
218-102-12-10 8.64
218-102-12-11 8.64
218-102-12-12 8.64
218-102-12-13 8.64
218-102-12-14 8.64
218-102-12-15 8.64
218-102-12-16 8.64
218-102-12-17 8.64
6/15/2026 Page 10 of 147 154
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-102-12-18 8.64
218-102-12-19 8.64
218-102-12-20 8.64
218-102-12-21 8.64
218-102-12-22 8.64
218-102-12-23 8.64
218-102-12-24 8.64
218-102-12-25 8.64
218-102-12-26 8.64
218-102-12-27 8.64
218-102-12-28 8.64
218-102-12-29 8.64
218-102-12-30 8.64
218-102-12-31 8.64
218-102-12-32 8.64
218-102-12-33 8.64
218-102-12-34 8.64
218-102-12-35 8.64
218-102-12-36 8.64
218-102-12-37 8.64
218-102-12-38 8.64
218-102-12-39 8.64
218-102-12-40 8.64
218-102-12-41 8.64
218-102-12-42 8.64
218-102-12-43 8.64
218-102-12-44 8.64
218-102-12-45 8.64
218-102-12-46 8.64
218-102-12-47 8.64
218-102-12-48 8.64
218-102-12-49 8.64
218-102-12-50 8.64
218-102-12-51 8.64
218-102-12-52 8.64
218-102-12-53 8.64
218-102-12-54 8.64
218-102-12-55 8.64
6/15/2026 Page 11 of 147 155
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-102-12-56 8.64
218-102-12-57 8.64
218-102-12-58 8.64
218-102-12-59 8.64
218-102-12-60 8.64
218-102-12-61 8.64
218-102-12-62 8.64
218-102-12-63 8.64
218-102-12-64 8.64
218-102-12-65 8.64
218-102-12-66 8.64
218-102-12-67 8.64
218-102-12-68 8.64
218-102-12-69 8.64
218-102-12-70 8.64
218-102-12-71 8.64
218-102-12-72 8.64
218-102-12-73 8.64
218-102-12-74 8.64
218-102-12-75 8.64
218-102-12-76 8.64
218-102-12-77 8.64
218-102-13-00 34.78
218-102-14-00 34.78
218-102-15-00 34.78
218-102-16-00 34.78
218-102-17-00 34.78
218-102-18-00 34.78
218-102-19-00 34.78
218-151-01-00 60.16
218-151-02-00 60.16
218-151-03-00 60.16
218-151-04-00 60.16
218-151-05-00 60.16
218-151-06-00 60.16
218-151-07-00 60.16
218-151-08-00 60.16
218-151-09-00 60.16
6/15/2026 Page 12 of 147 156
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-151-10-00 60.16
218-151-11-00 60.16
218-151-12-00 60.16
218-151-13-00 60.16
218-151-14-00 60.16
218-151-15-00 60.16
218-151-16-00 60.16
218-151-17-00 60.16
218-151-18-00 60.16
218-151-19-00 60.16
218-151-20-00 60.16
218-151-21-00 60.16
218-151-22-00 60.16
218-151-23-00 60.16
218-151-24-00 60.16
218-151-25-00 60.16
218-151-26-00 60.16
218-151-27-00 60.16
218-151-28-00 60.16
218-151-29-00 60.16
218-151-30-00 60.16
218-151-31-00 60.16
218-152-01-00 60.16
218-152-02-00 60.16
218-152-03-00 60.16
218-152-04-00 60.16
218-152-05-00 60.16
218-152-06-00 60.16
218-152-07-00 60.16
218-152-08-00 60.16
218-152-09-00 60.16
218-152-10-00 60.16
218-152-11-00 60.16
218-152-12-00 60.16
218-152-13-00 60.16
218-152-14-00 60.16
218-152-15-00 60.16
218-152-16-00 60.16
6/15/2026 Page 13 of 147 157
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-152-17-00 60.16
218-152-18-00 60.16
218-152-19-00 60.16
218-152-20-00 60.16
218-152-21-00 60.16
218-152-22-00 60.16
218-152-23-00 60.16
218-152-24-00 60.16
218-152-25-00 60.16
218-152-26-00 60.16
218-152-27-00 60.16
218-152-28-00 60.16
218-152-29-00 60.16
218-152-30-00 60.16
218-152-31-00 60.16
218-152-32-00 60.16
218-152-33-00 60.16
218-152-34-00 60.16
218-152-35-00 60.16
218-152-36-00 60.16
218-152-37-00 60.16
218-152-38-00 60.16
218-152-39-00 60.16
218-152-40-00 60.16
218-152-41-00 60.16
218-152-42-00 60.16
218-152-43-00 60.16
218-152-44-00 60.16
218-153-01-00 60.16
218-153-02-00 60.16
218-153-03-00 60.16
218-153-04-00 60.16
218-153-06-00 60.16
218-153-07-00 60.16
218-153-08-00 60.16
218-153-09-00 60.16
218-153-10-00 60.16
218-153-11-00 60.16
6/15/2026 Page 14 of 147 158
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-153-12-00 60.16
218-153-13-00 60.16
218-153-14-00 60.16
218-153-15-00 60.16
218-153-16-00 60.16
218-153-17-00 60.16
218-153-18-00 60.16
218-153-19-00 60.16
218-153-20-00 60.16
218-153-21-00 60.16
218-153-22-00 60.16
218-153-23-00 60.16
218-153-24-00 60.16
218-153-25-00 60.16
218-153-26-00 60.16
218-153-27-00 60.16
218-153-28-00 60.16
218-153-29-00 60.16
218-153-30-00 60.16
218-153-31-00 60.16
218-153-32-00 60.16
218-153-33-00 60.16
218-153-34-00 60.16
218-153-35-00 60.16
218-153-36-00 60.16
218-153-37-00 60.16
218-154-01-00 60.16
218-154-02-00 60.16
218-154-03-00 60.16
218-154-04-00 60.16
218-154-05-00 60.16
218-154-06-00 60.16
218-154-07-00 60.16
218-154-08-00 60.16
218-154-09-00 60.16
218-154-10-00 60.16
218-154-11-00 60.16
218-154-12-00 60.16
6/15/2026 Page 15 of 147 159
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-154-14-00 60.16
218-154-15-00 60.16
218-154-16-00 60.16
218-154-17-00 60.16
218-154-18-00 60.16
218-154-19-00 60.16
218-154-20-00 60.16
218-154-21-00 60.16
218-154-22-00 60.16
218-154-23-00 60.16
218-154-24-00 60.16
218-154-25-00 60.16
218-154-26-00 60.16
218-154-27-00 60.16
218-154-28-00 60.16
218-154-29-00 60.16
218-154-30-00 60.16
218-154-31-00 60.16
218-154-32-00 60.16
218-154-33-00 60.16
218-154-34-00 60.16
218-154-35-00 60.16
218-154-36-00 60.16
218-154-37-00 60.16
218-154-38-00 60.16
218-154-39-00 60.16
218-154-40-00 60.16
218-154-41-00 60.16
218-154-42-00 60.16
218-155-01-00 60.16
218-155-02-00 60.16
218-155-03-00 60.16
218-155-04-00 60.16
218-155-05-00 60.16
218-155-06-00 60.16
218-155-07-00 60.16
218-155-08-00 60.16
218-155-09-00 60.16
6/15/2026 Page 16 of 147 160
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-155-10-00 60.16
218-155-11-00 60.16
218-155-12-00 60.16
218-155-13-00 60.16
218-155-14-00 60.16
218-155-15-00 60.16
218-155-16-00 60.16
218-155-17-00 60.16
218-155-18-00 60.16
218-155-19-00 60.16
218-155-20-00 60.16
218-155-21-00 60.16
218-155-22-00 60.16
218-155-23-00 60.16
218-155-24-00 60.16
218-155-25-00 60.16
218-155-26-00 60.16
218-155-27-00 60.16
218-155-28-00 60.16
218-155-29-00 60.16
218-155-30-00 60.16
218-155-31-00 60.16
218-155-32-00 60.16
218-155-33-00 60.16
218-155-34-00 60.16
218-155-35-00 60.16
218-155-36-00 60.16
218-155-37-00 60.16
218-155-38-00 60.16
218-155-39-00 60.16
218-155-40-00 60.16
218-155-41-00 60.16
218-155-42-00 60.16
218-155-43-00 60.16
218-155-44-00 60.16
218-155-45-00 60.16
218-155-46-00 60.16
218-160-68-00 23.56
6/15/2026 Page 17 of 147 161
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-160-69-00 23.56
218-160-71-00 441.98
218-160-72-00 43.94
218-160-73-00 43.94
218-160-74-00 43.94
218-160-75-00 43.94
218-160-76-00 43.94
218-160-80-02 20.38
218-160-80-06 20.38
218-160-80-10 20.38
218-160-80-11 20.38
218-160-80-12 20.38
218-160-80-13 20.38
218-160-80-14 20.38
218-160-80-17 20.38
218-160-80-18 20.38
218-160-80-19 20.38
218-160-80-21 20.38
218-160-80-22 20.38
218-160-80-23 20.38
218-160-80-25 1,039.38
218-160-85-00 47.12
218-160-91-00 257.30
218-161-50-00 69.28
218-250-14-00 23.56
218-301-01-00 60.16
218-301-02-00 60.16
218-301-03-00 60.16
218-301-04-00 60.16
218-301-05-00 60.16
218-301-06-00 60.16
218-301-07-00 60.16
218-301-08-00 60.16
218-301-09-00 60.16
218-301-10-00 60.16
218-301-11-00 60.16
218-301-12-00 60.16
218-301-13-00 60.16
6/15/2026 Page 18 of 147 162
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-301-14-00 60.16
218-301-15-00 60.16
218-301-16-00 60.16
218-301-17-00 60.16
218-301-18-00 60.16
218-301-19-00 60.16
218-301-20-00 60.16
218-301-21-00 60.16
218-301-22-00 60.16
218-301-23-00 60.16
218-301-24-00 60.16
218-301-25-00 60.16
218-301-26-00 60.16
218-301-27-00 60.16
218-301-28-00 60.16
218-301-29-00 60.16
218-301-30-00 60.16
218-301-31-00 60.16
218-301-32-00 60.16
218-301-33-00 60.16
218-302-01-00 60.16
218-302-02-00 60.16
218-302-03-00 60.16
218-302-04-00 60.16
218-302-05-00 60.16
218-302-06-00 60.16
218-302-07-00 60.16
218-302-08-00 60.16
218-302-09-00 60.16
218-302-10-00 60.16
218-302-11-00 60.16
218-302-12-00 60.16
218-302-13-00 60.16
218-302-14-00 60.16
218-302-15-00 60.16
218-302-16-00 60.16
218-302-17-00 60.16
218-302-18-00 60.16
6/15/2026 Page 19 of 147 163
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-302-19-00 60.16
218-302-20-00 60.16
218-302-21-00 60.16
218-302-22-00 60.16
218-302-23-00 60.16
218-302-24-00 60.16
218-302-25-00 60.16
218-302-26-00 60.16
218-302-27-00 60.16
218-302-28-00 60.16
218-302-29-00 60.16
218-302-30-00 60.16
218-302-31-00 60.16
218-302-32-00 60.16
218-302-33-00 60.16
218-302-34-00 60.16
218-320-09-00 19.46
218-331-01-00 23.56
218-331-02-00 23.56
218-331-03-00 23.56
218-331-04-00 23.56
218-331-05-00 23.56
218-331-06-00 23.56
218-331-07-00 23.56
218-331-08-00 23.56
218-331-09-00 23.56
218-331-10-00 23.56
218-331-11-00 23.56
218-331-12-00 23.56
218-340-01-00 65.90
218-340-02-00 65.90
218-340-03-00 65.90
218-340-04-00 65.90
218-340-05-00 65.90
218-340-06-00 65.90
218-340-07-00 65.90
218-340-08-00 65.90
218-340-09-00 65.90
6/15/2026 Page 20 of 147 164
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-340-10-00 65.90
218-340-11-00 65.90
218-340-12-00 65.90
218-340-13-00 65.90
218-340-14-00 65.90
218-340-15-00 65.90
218-340-16-00 65.90
218-340-17-00 65.90
218-340-18-00 65.90
218-340-19-00 65.90
218-340-20-00 65.90
218-340-21-00 65.90
218-340-23-00 65.90
218-340-25-00 65.90
218-340-26-00 65.90
218-340-27-00 65.90
218-340-28-00 65.90
218-340-29-00 65.90
218-340-30-00 65.90
218-340-31-00 65.90
218-340-32-00 65.90
218-340-33-00 65.90
218-340-34-00 65.90
218-340-36-00 65.90
218-340-37-00 65.90
218-340-38-00 65.90
218-340-39-00 65.90
218-350-01-00 23.56
218-350-02-00 23.56
218-350-07-00 23.56
218-350-08-00 23.56
218-350-09-00 23.56
218-350-10-00 23.56
218-350-11-00 13.98
218-350-12-00 13.98
218-350-13-00 13.98
218-350-14-00 13.98
218-350-15-00 13.98
6/15/2026 Page 21 of 147 165
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-350-16-00 13.98
218-350-17-00 13.98
218-350-18-00 13.98
218-350-19-00 13.98
218-350-20-00 13.98
218-350-21-00 13.98
218-350-22-00 13.98
218-350-23-00 13.98
218-350-24-00 13.98
218-350-25-00 13.98
218-350-26-00 13.98
218-350-27-00 13.98
218-350-28-00 13.98
218-350-29-00 13.98
218-350-30-00 13.98
218-350-31-00 13.98
218-350-32-00 13.98
218-350-33-00 13.98
218-350-34-00 13.98
218-350-35-00 13.98
218-350-36-00 13.98
218-350-37-00 13.98
218-350-38-00 13.98
218-350-39-00 13.98
218-350-40-00 13.98
218-350-41-00 13.98
218-350-42-00 13.98
218-350-43-00 13.98
218-350-44-00 13.98
218-350-49-00 23.56
218-350-50-00 23.56
218-360-01-00 65.90
218-360-02-00 65.90
218-360-03-00 65.90
218-360-04-00 65.90
218-360-05-00 65.90
218-360-06-00 65.90
218-360-07-00 65.90
6/15/2026 Page 22 of 147 166
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-360-08-00 65.90
218-360-09-00 65.90
218-360-10-00 65.90
218-360-11-00 65.90
218-360-12-00 65.90
218-360-13-00 65.90
218-360-14-00 65.90
218-360-15-00 65.90
218-360-16-00 65.90
218-360-17-00 65.90
218-360-18-00 65.90
218-360-19-00 65.90
218-360-20-00 65.90
218-360-21-00 65.90
218-360-22-00 65.90
218-360-23-00 65.90
218-360-24-00 65.90
218-360-25-00 65.90
218-360-26-00 65.90
218-360-27-00 65.90
218-360-29-00 65.90
218-360-30-00 65.90
218-360-31-00 65.90
218-360-32-00 65.90
218-360-33-00 65.90
218-360-34-00 65.90
218-360-35-00 65.90
218-360-36-00 65.90
218-360-37-00 65.90
218-360-38-00 65.90
218-360-39-00 65.90
218-360-40-00 65.90
218-360-41-00 65.90
218-360-42-00 65.90
218-360-43-00 65.90
218-360-44-00 65.90
218-360-45-00 65.90
218-360-46-00 65.90
6/15/2026 Page 23 of 147 167
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-360-47-00 65.90
218-360-48-00 65.90
218-360-49-00 65.90
218-360-50-00 65.90
218-360-51-00 65.90
218-360-52-00 65.90
218-360-53-00 65.90
218-360-54-00 65.90
218-360-55-00 65.90
218-360-56-00 65.90
218-360-57-00 65.90
218-360-58-00 65.90
218-372-01-00 151.24
218-372-02-00 151.24
218-372-03-00 151.24
218-372-04-00 151.24
218-372-05-00 151.24
218-372-06-00 151.24
218-372-07-00 151.24
218-372-08-00 151.24
218-372-09-00 151.24
218-372-10-00 151.24
218-372-11-00 151.24
218-372-12-00 151.24
218-372-13-00 151.24
218-372-14-00 151.24
218-372-15-00 151.24
218-372-16-00 151.24
218-372-17-00 151.24
218-372-18-00 151.24
218-372-19-00 151.24
218-372-20-00 151.24
218-372-21-00 151.24
218-372-22-00 151.24
218-372-23-00 151.24
218-372-24-00 151.24
218-372-25-00 151.24
218-372-26-00 151.24
6/15/2026 Page 24 of 147 168
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-372-27-00 151.24
218-372-28-00 151.24
218-372-29-00 151.24
218-372-30-00 151.24
218-372-31-00 151.24
218-372-32-00 151.24
218-372-33-00 151.24
218-372-34-00 151.24
218-372-35-00 151.24
218-372-37-00 151.24
218-372-38-00 151.24
218-372-40-00 151.24
218-372-41-00 151.24
218-372-42-00 151.24
218-372-43-00 151.24
218-372-44-00 151.24
218-372-45-00 151.24
218-372-46-00 151.24
218-372-47-00 151.24
218-372-48-00 151.24
218-372-49-00 151.24
218-372-50-00 151.24
218-372-51-00 151.24
218-372-52-00 151.24
218-372-54-00 151.24
218-372-55-00 151.24
218-373-01-00 151.24
218-373-02-00 151.24
218-373-03-00 151.24
218-373-04-00 151.24
218-373-05-00 151.24
218-373-06-00 151.24
218-373-07-00 151.24
218-373-08-00 151.24
218-373-09-00 151.24
218-373-10-00 151.24
218-373-11-00 151.24
218-373-12-00 151.24
6/15/2026 Page 25 of 147 169
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-373-13-00 151.24
218-373-14-00 151.24
218-373-15-00 151.24
218-373-16-00 151.24
218-373-17-00 151.24
218-373-18-00 151.24
218-373-19-00 151.24
218-373-20-00 151.24
218-373-21-00 151.24
218-373-22-00 151.24
218-373-23-00 151.24
218-373-24-00 151.24
218-373-25-00 151.24
218-373-26-00 151.24
218-373-27-00 151.24
218-373-28-00 151.24
218-373-29-00 151.24
218-373-30-00 151.24
218-373-31-00 151.24
218-373-32-00 151.24
218-373-33-00 151.24
218-373-34-00 151.24
218-373-35-00 151.24
218-373-36-00 151.24
218-373-37-00 151.24
218-373-38-00 151.24
218-373-39-00 151.24
218-373-40-00 151.24
218-373-41-00 151.24
218-373-42-00 151.24
218-373-43-00 151.24
218-373-44-00 151.24
218-373-45-00 151.24
218-373-46-00 151.24
218-373-47-00 151.24
218-373-48-00 151.24
218-373-49-00 151.24
218-373-50-00 151.24
6/15/2026 Page 26 of 147 170
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-373-51-00 151.24
218-373-52-00 151.24
218-373-53-00 151.24
218-373-54-00 151.24
218-373-55-00 151.24
218-373-56-00 151.24
218-373-57-00 151.24
218-373-58-00 151.24
218-373-59-00 151.24
218-373-60-00 151.24
218-373-61-00 151.24
218-373-62-00 151.24
218-373-63-00 151.24
218-373-64-00 151.24
218-373-65-00 151.24
218-381-01-00 151.24
218-381-02-00 151.24
218-381-03-00 151.24
218-381-04-00 151.24
218-381-05-00 151.24
218-381-06-00 151.24
218-381-07-00 151.24
218-381-08-00 151.24
218-381-09-00 151.24
218-381-10-00 151.24
218-381-11-00 151.24
218-381-12-00 151.24
218-381-13-00 151.24
218-381-14-00 151.24
218-381-15-00 151.24
218-381-16-00 151.24
218-381-17-00 151.24
218-381-18-00 151.24
218-381-19-00 151.24
218-381-20-00 151.24
218-381-21-00 151.24
218-381-24-00 151.24
218-381-25-00 151.24
6/15/2026 Page 27 of 147 171
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-381-26-00 151.24
218-381-27-00 151.24
218-381-28-00 151.24
218-381-29-00 151.24
218-381-30-00 151.24
218-381-31-00 151.24
218-381-32-00 151.24
218-381-33-00 151.24
218-381-34-00 151.24
218-381-37-00 151.24
218-381-38-00 151.24
218-381-39-00 151.24
218-381-40-00 151.24
218-381-41-00 151.24
218-381-42-00 151.24
218-381-43-00 151.24
218-381-44-00 151.24
218-381-45-00 151.24
218-381-46-00 151.24
218-381-47-00 151.24
218-381-48-00 151.24
218-381-49-00 151.24
218-381-50-00 151.24
218-381-51-00 151.24
218-381-52-00 151.24
218-381-53-00 151.24
218-381-54-00 151.24
218-381-56-00 151.24
218-381-57-00 151.24
218-381-58-00 151.24
218-381-59-00 151.24
218-392-01-00 172.78
218-392-02-00 172.78
218-392-03-00 172.78
218-392-04-00 172.78
218-392-05-00 172.78
218-392-06-00 172.78
218-392-07-00 172.78
6/15/2026 Page 28 of 147 172
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-392-08-00 172.78
218-392-09-00 172.78
218-392-10-00 172.78
218-392-11-00 172.78
218-400-01-00 127.68
218-400-02-00 127.68
218-400-03-00 127.68
218-400-04-00 127.68
218-400-05-00 127.68
218-400-06-00 127.68
218-400-07-00 127.68
218-400-08-00 127.68
218-400-09-00 127.68
218-400-10-00 127.68
218-400-11-00 127.68
218-400-12-00 127.68
218-400-13-00 127.68
218-400-14-00 127.68
218-400-15-00 127.68
218-400-16-00 127.68
218-400-17-00 127.68
218-400-18-00 127.68
218-400-19-00 127.68
218-400-20-00 127.68
218-400-21-00 127.68
218-400-22-00 127.68
218-400-23-00 127.68
218-400-24-00 127.68
218-400-25-00 127.68
218-400-26-00 127.68
218-400-27-00 127.68
218-400-28-00 127.68
218-400-29-00 127.68
218-400-30-00 127.68
218-400-31-00 127.68
218-400-32-00 127.68
218-400-33-00 127.68
218-400-34-00 127.68
6/15/2026 Page 29 of 147 173
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-400-35-00 127.68
218-400-36-00 127.68
218-400-37-00 127.68
218-400-38-00 127.68
218-400-39-00 127.68
218-400-40-00 127.68
218-400-42-00 127.68
218-400-43-00 127.68
218-400-44-00 127.68
218-400-45-00 127.68
218-400-46-00 127.68
218-400-47-00 127.68
218-400-48-00 127.68
218-400-49-00 127.68
218-400-50-00 127.68
218-400-51-00 127.68
218-400-52-00 127.68
218-400-53-00 127.68
218-400-54-00 127.68
218-400-55-00 127.68
218-400-56-00 127.68
218-400-57-00 127.68
218-400-58-00 127.68
218-400-59-00 127.68
218-400-60-00 127.68
218-400-61-00 127.68
218-400-62-00 127.68
218-400-63-00 127.68
218-400-64-00 127.68
218-400-65-00 127.68
218-400-66-00 127.68
218-400-67-00 127.68
218-400-68-00 127.68
218-410-01-00 151.24
218-410-02-00 151.24
218-410-03-00 151.24
218-410-04-00 151.24
218-410-05-00 151.24
6/15/2026 Page 30 of 147 174
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-410-06-00 151.24
218-410-07-00 151.24
218-410-08-00 151.24
218-410-09-00 151.24
218-410-10-00 151.24
218-410-11-00 151.24
218-410-12-00 151.24
218-410-13-00 151.24
218-410-14-00 151.24
218-410-15-00 151.24
218-410-16-00 151.24
218-410-17-00 151.24
218-410-18-00 151.24
218-410-19-00 151.24
218-410-20-00 151.24
218-410-21-00 151.24
218-410-22-00 151.24
218-410-23-00 151.24
218-410-24-00 151.24
218-410-25-00 151.24
218-410-26-00 151.24
218-410-27-00 151.24
218-410-28-00 151.24
218-410-29-00 151.24
218-410-30-00 151.24
218-410-31-00 151.24
218-410-33-00 151.24
218-410-34-00 151.24
218-410-35-00 151.24
218-410-36-00 151.24
218-410-37-00 151.24
218-410-38-00 151.24
218-410-39-00 151.24
218-410-40-00 151.24
218-410-41-00 151.24
218-410-42-00 151.24
218-410-43-00 151.24
218-410-44-00 151.24
6/15/2026 Page 31 of 147 175
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-410-45-00 151.24
218-410-46-00 151.24
218-410-47-00 151.24
218-410-48-00 151.24
218-410-49-00 151.24
218-410-50-00 151.24
218-410-51-00 151.24
218-420-01-00 167.46
218-420-02-00 167.46
218-420-03-00 167.46
218-420-04-00 167.46
218-420-05-00 167.46
218-420-06-00 167.46
218-420-07-00 167.46
218-420-08-00 167.46
218-420-09-00 167.46
218-420-10-00 167.46
218-420-11-00 167.46
218-420-12-00 167.46
218-420-13-00 167.46
218-420-14-00 167.46
218-420-15-00 167.46
218-420-16-00 167.46
218-420-17-00 167.46
218-420-18-00 167.46
218-420-19-00 167.46
218-420-20-00 167.46
218-420-21-00 167.46
218-420-22-00 167.46
218-420-23-00 167.46
218-420-24-00 167.46
218-420-25-00 167.46
218-420-26-00 167.46
218-430-01-00 167.46
218-430-02-00 167.46
218-430-03-00 167.46
218-430-04-00 167.46
218-430-05-00 167.46
6/15/2026 Page 32 of 147 176
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-430-06-00 167.46
218-430-07-00 167.46
218-430-08-00 167.46
218-430-09-00 167.46
218-430-10-00 167.46
218-430-11-00 167.46
218-430-12-00 167.46
218-430-13-00 167.46
218-430-14-00 167.46
218-430-15-00 167.46
218-430-16-00 167.46
218-430-17-00 167.46
218-430-18-00 167.46
218-430-19-00 167.46
218-430-20-00 167.46
218-430-21-00 167.46
218-430-22-00 167.46
218-430-23-00 167.46
218-430-24-00 167.46
218-430-25-00 167.46
218-430-26-00 167.46
218-430-27-00 167.46
218-430-28-00 167.46
218-430-29-00 167.46
218-430-30-00 167.46
218-430-31-00 167.46
218-430-32-00 167.46
218-430-33-00 167.46
218-430-34-00 167.46
218-430-35-00 167.46
218-430-37-00 151.24
218-430-38-00 151.24
218-430-39-00 151.24
218-430-40-00 151.24
218-430-41-00 151.24
218-430-42-00 151.24
218-430-43-00 151.24
218-430-44-00 151.24
6/15/2026 Page 33 of 147 177
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-430-45-00 151.24
218-430-46-00 151.24
218-430-47-00 151.24
218-430-48-00 151.24
218-430-49-00 151.24
218-430-50-00 151.24
218-430-51-00 151.24
218-430-52-00 151.24
218-430-53-00 151.24
218-430-54-00 151.24
218-430-55-00 151.24
218-430-56-00 151.24
218-430-57-00 151.24
218-430-58-00 151.24
218-430-59-00 151.24
218-430-60-00 151.24
218-431-01-00 167.46
218-431-02-00 167.46
218-431-03-00 167.46
218-431-04-00 167.46
218-431-05-00 167.46
218-431-06-00 167.46
218-431-07-00 167.46
218-431-08-00 167.46
218-431-09-00 167.46
218-431-10-00 167.46
218-431-11-00 167.46
218-431-12-00 167.46
218-431-13-00 167.46
218-431-14-00 167.46
218-431-15-00 167.46
218-431-16-00 167.46
218-431-17-00 167.46
218-431-18-00 167.46
218-431-19-00 167.46
218-431-20-00 167.46
218-431-22-00 172.78
218-431-23-00 172.78
6/15/2026 Page 34 of 147 178
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-431-24-00 172.78
218-431-25-00 172.78
218-431-26-00 172.78
218-431-27-00 172.78
218-431-28-00 172.78
218-431-29-00 172.78
218-431-30-00 172.78
218-431-31-00 172.78
218-431-32-00 172.78
218-431-33-00 172.78
218-431-34-00 172.78
218-431-35-00 172.78
218-431-36-00 172.78
218-431-37-00 172.78
218-431-38-00 172.78
218-431-39-00 172.78
218-431-40-00 172.78
218-431-41-00 172.78
218-431-42-00 172.78
218-431-43-00 172.78
218-431-44-00 172.78
218-431-45-00 172.78
218-431-48-00 151.24
218-431-49-00 151.24
218-431-50-00 151.24
218-431-51-00 151.24
218-431-52-00 151.24
218-431-53-00 151.24
218-431-54-00 151.24
218-432-01-00 167.46
218-432-02-00 167.46
218-432-03-00 167.46
218-432-04-00 167.46
218-432-05-00 167.46
218-432-06-00 167.46
218-432-07-00 167.46
218-432-08-00 167.46
218-432-09-00 167.46
6/15/2026 Page 35 of 147 179
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-432-10-00 167.46
218-432-11-00 167.46
218-432-12-00 167.46
218-432-13-00 167.46
218-432-14-00 167.46
218-432-15-00 167.46
218-432-16-00 167.46
218-432-17-00 167.46
218-432-18-00 167.46
218-432-19-00 167.46
218-432-20-00 167.46
218-432-25-00 167.46
218-432-26-00 167.46
218-432-27-00 167.46
218-432-28-00 167.46
218-432-29-00 167.46
218-432-30-00 167.46
218-432-31-00 167.46
218-432-32-00 167.46
218-432-36-00 167.46
218-432-38-00 172.78
218-432-39-00 172.78
218-432-40-00 172.78
218-432-41-00 172.78
218-432-42-00 172.78
218-432-43-00 172.78
218-432-44-00 172.78
218-432-45-00 172.78
218-432-46-00 172.78
218-432-47-00 172.78
218-432-48-00 172.78
218-432-49-00 172.78
218-432-50-00 172.78
218-432-51-00 172.78
218-432-52-00 172.78
218-432-53-00 172.78
218-432-54-00 172.78
218-432-55-00 172.78
6/15/2026 Page 36 of 147 180
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-432-56-00 172.78
218-432-57-00 172.78
218-432-58-00 172.78
218-432-59-00 172.78
218-432-60-00 172.78
218-432-61-00 172.78
218-432-62-00 172.78
218-432-63-00 167.46
218-432-66-00 167.46
218-440-02-00 20.38
218-440-03-00 20.38
218-440-04-00 20.38
218-440-05-00 20.38
218-440-06-00 20.38
218-440-07-00 20.38
218-440-08-00 20.38
218-440-09-00 20.38
218-440-10-00 20.38
218-440-11-00 20.38
218-440-12-00 20.38
218-440-13-00 20.38
218-440-14-00 20.38
218-440-15-00 20.38
218-440-16-00 20.38
218-440-17-00 20.38
218-440-18-00 20.38
218-440-19-00 20.38
218-440-20-00 20.38
218-440-21-00 20.38
218-440-22-00 20.38
218-440-23-00 20.38
218-440-24-00 20.38
218-440-25-00 20.38
218-440-27-00 20.38
218-440-28-00 20.38
218-440-29-00 20.38
218-440-30-00 20.38
218-440-31-00 20.38
6/15/2026 Page 37 of 147 181
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-440-32-00 20.38
218-440-33-00 20.38
218-440-34-00 20.38
218-440-35-00 20.38
218-440-36-00 20.38
218-440-37-00 20.38
218-440-38-00 20.38
218-441-01-00 20.38
218-441-02-00 20.38
218-441-03-00 20.38
218-441-04-00 20.38
218-441-05-00 20.38
218-441-06-00 20.38
218-441-07-00 20.38
218-441-08-00 20.38
218-441-09-00 20.38
218-441-10-00 20.38
218-441-11-00 20.38
218-441-12-00 20.38
218-441-13-00 20.38
218-441-14-00 20.38
218-441-16-00 20.38
218-441-17-00 20.38
218-441-18-00 20.38
218-441-19-00 20.38
218-441-22-00 20.38
218-441-24-00 20.38
218-441-25-00 20.38
218-441-26-00 20.38
218-441-27-00 20.38
218-441-28-00 20.38
218-441-29-00 20.38
218-441-30-00 20.38
218-441-31-00 20.38
218-441-32-00 20.38
218-441-33-00 20.38
218-441-34-00 20.38
218-441-35-00 20.38
6/15/2026 Page 38 of 147 182
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-441-36-00 20.38
218-441-37-00 20.38
218-441-38-00 20.38
218-441-39-00 20.38
218-441-40-00 20.38
218-441-41-00 20.38
218-441-42-00 20.38
218-441-43-00 20.38
218-441-44-00 20.38
218-441-45-00 20.38
218-441-46-00 20.38
218-441-47-00 20.38
218-441-48-00 20.38
218-441-49-00 20.38
218-441-50-00 20.38
218-441-51-00 20.38
218-441-52-00 20.38
218-441-53-00 20.38
218-441-54-00 20.38
218-441-55-00 20.38
218-441-56-00 20.38
218-441-60-00 20.38
218-441-64-00 20.38
218-441-65-00 20.38
218-450-01-00 127.68
218-450-02-00 127.68
218-450-03-00 127.68
218-450-04-00 127.68
218-450-05-00 127.68
218-450-06-00 127.68
218-450-07-00 127.68
218-450-08-00 127.68
218-450-09-00 127.68
218-450-10-00 127.68
218-450-11-00 127.68
218-450-12-00 127.68
218-450-13-00 127.68
218-450-14-00 127.68
6/15/2026 Page 39 of 147 183
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-450-15-00 127.68
218-450-16-00 127.68
218-450-17-00 127.68
218-450-18-00 127.68
218-450-19-00 127.68
218-450-20-00 127.68
218-450-21-00 127.68
218-450-22-00 127.68
218-450-23-00 127.68
218-450-24-00 127.68
218-450-25-00 127.68
218-450-26-00 127.68
218-450-27-00 127.68
218-450-28-00 127.68
218-450-29-00 127.68
218-450-30-00 127.68
218-450-31-00 127.68
218-450-32-00 127.68
218-450-33-00 127.68
218-450-34-00 127.68
218-450-35-00 127.68
218-450-36-00 127.68
218-450-37-00 127.68
218-450-38-00 127.68
218-450-39-00 127.68
218-450-42-00 130.86
218-450-43-00 130.86
218-450-44-00 130.86
218-450-45-00 130.86
218-450-46-00 130.86
218-450-47-00 130.86
218-450-48-00 130.86
218-450-49-00 130.86
218-450-50-00 130.86
218-450-51-00 130.86
218-450-52-00 130.86
218-450-53-00 130.86
218-450-54-00 130.86
6/15/2026 Page 40 of 147 184
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-450-55-00 130.86
218-450-56-00 130.86
218-450-57-00 130.86
218-450-58-00 130.86
218-450-59-00 130.86
218-450-60-00 130.86
218-450-61-00 130.86
218-450-62-00 130.86
218-450-63-00 130.86
218-450-64-00 130.86
218-450-65-00 130.86
218-450-66-00 130.86
218-450-67-00 130.86
218-450-68-00 130.86
218-450-69-00 130.86
218-450-70-00 130.86
218-470-01-00 151.24
218-470-02-00 151.24
218-470-03-00 151.24
218-470-04-00 151.24
218-470-05-00 151.24
218-470-06-00 151.24
218-470-07-00 151.24
218-470-08-00 151.24
218-470-09-00 151.24
218-470-10-00 151.24
218-470-11-00 151.24
218-470-12-00 151.24
218-470-13-00 151.24
218-470-14-00 151.24
218-470-15-00 151.24
218-470-16-00 151.24
218-470-17-00 151.24
218-470-18-00 151.24
218-470-19-00 151.24
218-470-20-00 151.24
218-470-21-00 151.24
218-470-22-00 151.24
6/15/2026 Page 41 of 147 185
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-470-23-00 151.24
218-470-24-00 151.24
218-470-25-00 151.24
218-470-26-00 151.24
218-470-27-00 151.24
218-470-28-00 151.24
218-470-29-00 151.24
218-470-30-00 151.24
218-470-31-00 151.24
218-470-32-00 151.24
218-470-33-00 151.24
218-470-34-00 151.24
218-470-35-00 151.24
218-470-36-00 151.24
218-470-37-00 151.24
218-470-38-00 151.24
218-470-39-00 151.24
218-470-40-00 151.24
218-470-41-00 151.24
218-470-42-00 151.24
218-470-43-00 151.24
218-470-44-00 151.24
218-470-45-00 151.24
218-470-46-00 151.24
218-470-47-00 151.24
218-470-48-00 151.24
218-470-49-00 151.24
218-471-01-00 151.24
218-471-02-00 151.24
218-471-03-00 151.24
218-471-04-00 151.24
218-471-05-00 151.24
218-471-06-00 151.24
218-471-07-00 151.24
218-471-08-00 151.24
218-471-09-00 151.24
218-471-10-00 151.24
218-471-11-00 151.24
6/15/2026 Page 42 of 147 186
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-471-12-00 151.24
218-471-13-00 151.24
218-471-14-00 151.24
218-471-15-00 151.24
218-471-16-00 151.24
218-471-17-00 151.24
218-471-18-00 151.24
218-471-19-00 151.24
218-471-20-00 151.24
218-471-21-00 151.24
218-471-22-00 151.24
218-471-23-00 151.24
218-471-24-00 151.24
218-471-25-00 151.24
218-471-26-00 151.24
218-471-27-00 151.24
218-471-28-00 151.24
218-471-29-00 151.24
218-471-30-00 151.24
218-471-31-00 151.24
218-471-32-00 151.24
218-471-33-00 151.24
218-471-34-00 151.24
218-471-35-00 151.24
218-471-36-00 151.24
218-471-37-00 151.24
218-471-38-00 151.24
218-471-39-00 151.24
218-471-40-00 151.24
218-471-41-00 151.24
218-471-42-00 151.24
218-471-43-00 151.24
218-471-44-00 151.24
218-471-45-00 151.24
218-471-46-00 151.24
218-471-47-00 151.24
218-471-48-00 151.24
218-471-49-00 151.24
6/15/2026 Page 43 of 147 187
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-471-50-00 151.24
218-471-51-00 151.24
218-471-52-00 151.24
218-471-53-00 151.24
218-471-54-00 151.24
218-471-55-00 151.24
218-471-56-00 151.24
218-471-57-00 151.24
218-471-58-00 151.24
218-471-59-00 151.24
218-471-60-00 151.24
218-471-61-00 151.24
218-480-01-00 107.30
218-480-02-00 107.30
218-480-03-00 107.30
218-480-04-00 107.30
218-480-05-00 107.30
218-480-06-00 107.30
218-480-07-00 107.30
218-480-08-00 107.30
218-480-09-00 107.30
218-480-10-00 107.30
218-480-11-00 107.30
218-480-12-00 107.30
218-480-13-00 107.30
218-480-14-00 107.30
218-480-15-00 107.30
218-480-16-00 107.30
218-480-17-00 107.30
218-480-18-00 107.30
218-480-19-00 107.30
218-480-21-00 107.30
218-490-01-00 127.68
218-490-02-00 127.68
218-490-03-00 127.68
218-490-04-00 127.68
218-490-05-00 127.68
218-490-25-00 127.68
6/15/2026 Page 44 of 147 188
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
218-490-26-00 127.68
218-490-27-00 127.68
218-490-28-00 127.68
218-490-29-00 127.68
218-501-06-00 130.86
218-501-07-00 130.86
218-501-08-00 130.86
218-501-09-00 130.86
218-501-10-00 130.86
218-501-11-00 130.86
218-501-12-00 130.86
218-501-13-00 130.86
218-501-14-00 130.86
218-502-15-00 107.30
218-502-16-00 107.30
218-502-17-00 107.30
218-502-18-00 107.30
218-502-19-00 107.30
218-502-20-00 107.30
218-502-21-00 107.30
218-502-22-00 107.30
218-502-23-00 107.30
218-502-24-00 107.30
218-502-25-00 107.30
218-502-26-00 107.30
218-502-27-00 107.30
218-502-28-00 107.30
218-502-29-00 107.30
218-502-30-00 107.30
219-062-16-00 20.38
219-062-44-00 20.38
219-062-45-00 20.38
219-062-46-00 20.38
219-062-47-00 20.38
219-062-48-00 20.38
219-062-49-00 20.38
219-062-50-00 34.26
219-062-51-00 34.26
6/15/2026 Page 45 of 147 189
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
219-062-52-00 34.26
219-062-53-00 34.26
219-062-54-00 34.26
219-062-55-00 34.26
219-073-06-00 252.36
219-073-07-00 9.14
219-073-08-00 9.14
219-081-22-00 321.36
219-082-14-00 9.02
219-085-11-01 34.78
219-085-11-02 34.78
219-085-11-03 34.78
219-085-11-04 34.78
219-085-11-05 34.78
219-085-11-06 34.78
219-087-05-00 145.42
219-087-06-00 109.08
219-087-07-00 126.44
219-093-20-00 1,045.92
219-097-34-00 360.90
219-115-34-00 21.14
219-116-21-00 92.98
219-116-22-00 39.94
219-117-28-00 1,099.38
219-117-50-00 187.62
219-121-08-00 74.24
219-122-25-00 544.58
219-122-26-00 124.20
219-122-30-00 46.82
219-122-31-00 52.44
219-122-32-01 3.24
219-122-32-02 3.24
219-122-32-03 3.24
219-122-32-04 3.24
219-122-32-05 3.24
219-122-32-06 3.24
219-122-32-07 3.24
219-122-32-08 3.24
6/15/2026 Page 46 of 147 190
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
219-122-32-09 3.24
219-122-32-10 3.24
219-122-32-11 3.24
219-122-32-12 3.24
219-122-32-13 3.24
219-122-32-14 3.24
219-122-32-15 3.24
219-122-32-16 3.24
219-130-19-00 81.10
219-140-44-00 55.40
219-140-52-00 285.28
219-152-51-00 12.88
219-152-71-00 241.82
219-161-20-00 370.38
219-162-05-00 85.90
219-163-42-00 161.96
219-163-43-00 146.44
219-163-45-00 105.72
219-163-46-00 151.28
219-171-14-00 19.76
219-171-15-00 19.76
219-171-18-00 23.78
219-171-22-00 36.74
219-172-27-00 280.54
219-172-28-00 218.38
219-172-30-00 173.74
219-172-36-00 135.48
219-172-37-00 133.88
219-172-40-00 122.74
219-172-41-00 125.92
219-172-42-00 196.06
219-172-47-00 530.78
219-172-49-00 207.22
219-172-55-00 414.42
219-180-50-00 59.28
219-180-59-00 333.58
219-180-60-00 443.12
219-180-68-00 1,073.10
6/15/2026 Page 47 of 147 191
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
219-180-69-00 1,299.16
219-200-23-01 6.02
219-200-23-02 6.02
219-200-23-03 6.02
219-200-23-04 6.02
219-200-23-07 6.02
219-200-23-08 6.02
219-200-23-09 6.02
219-200-23-10 6.02
219-200-23-11 6.02
219-200-23-12 6.02
219-200-23-13 6.02
219-200-23-14 6.02
219-200-23-15 6.02
219-200-23-16 6.02
219-200-23-17 6.02
219-200-23-18 6.02
219-200-23-19 6.02
219-200-23-20 6.02
219-200-23-21 6.02
219-200-23-22 6.02
219-200-38-00 50.68
219-200-39-00 175.68
219-200-54-00 267.80
219-200-55-00 158.70
219-200-56-00 21.22
219-200-57-00 33.34
219-200-58-00 2,596.76
219-210-22-00 1,008.38
219-210-23-00 60.02
219-210-26-00 328.98
219-210-29-00 215.62
219-210-31-00 191.16
219-210-32-00 1,273.98
219-210-35-00 8,316.62
219-210-36-00 948.14
219-210-43-00 431.18
219-210-47-00 432.26
6/15/2026 Page 48 of 147 192
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
219-221-38-00 23.18
219-221-48-00 421.74
219-221-59-00 17.14
219-223-10-00 228.44
219-223-11-00 54.04
219-223-15-00 42.14
219-223-16-00 49.18
219-223-17-00 191.82
219-223-19-00 54.04
219-232-27-01 7.18
219-232-27-02 7.18
219-232-27-03 7.18
219-232-27-04 7.18
219-232-27-05 7.18
219-232-27-06 7.18
219-232-27-07 7.18
219-232-27-08 7.18
219-232-27-09 7.18
219-232-27-10 7.18
219-232-27-11 7.18
219-232-27-12 7.18
219-232-27-13 7.18
219-232-27-14 7.18
219-232-27-15 7.18
219-232-27-16 7.18
219-232-27-17 7.18
219-232-27-18 7.18
219-232-28-01 7.18
219-232-28-02 7.18
219-232-28-03 7.18
219-232-28-04 7.18
219-232-28-05 7.18
219-232-28-06 7.18
219-232-28-07 7.18
219-232-28-08 7.18
219-232-28-09 7.18
219-232-28-10 7.18
219-232-28-11 7.18
6/15/2026 Page 49 of 147 193
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
219-232-28-12 7.18
219-232-28-13 7.18
219-232-28-14 7.18
219-232-28-15 7.18
219-232-28-16 7.18
219-232-28-17 7.18
219-232-28-18 7.18
219-232-28-19 7.18
219-232-28-20 7.18
219-232-28-21 7.18
219-232-28-22 7.18
219-232-28-23 7.18
219-232-28-24 7.18
219-232-28-25 7.18
219-232-28-26 7.18
219-232-28-27 7.18
219-232-28-28 7.18
219-232-33-01 7.18
219-232-33-02 7.18
219-232-33-03 7.18
219-232-33-04 7.18
219-232-33-05 7.18
219-232-33-06 7.18
219-232-33-07 7.18
219-232-33-08 7.18
219-232-33-09 7.18
219-232-33-10 7.18
219-232-33-11 7.18
219-232-33-12 7.18
219-232-33-13 7.18
219-232-33-14 7.18
219-232-33-15 7.18
219-232-33-16 7.18
219-232-33-17 7.18
219-232-33-18 7.18
219-232-33-19 7.18
219-232-33-20 7.18
219-232-33-21 7.18
6/15/2026 Page 50 of 147 194
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
219-232-33-22 7.18
219-232-33-23 7.18
219-232-33-24 7.18
219-232-33-25 7.18
219-232-33-26 7.18
219-232-33-27 7.18
219-232-33-28 7.18
219-232-33-29 7.18
219-232-33-30 7.18
219-232-33-31 7.18
219-232-33-32 7.18
219-232-33-33 7.18
219-232-33-34 7.18
219-232-33-35 7.18
219-232-33-36 7.18
219-232-33-37 7.18
219-232-33-38 7.18
219-232-33-39 7.18
219-232-33-40 7.18
219-232-33-41 7.18
219-232-33-42 7.18
219-232-33-43 7.18
219-232-33-44 7.18
219-232-33-45 7.18
219-232-33-46 7.18
219-232-33-47 7.18
219-232-33-48 7.18
219-232-33-49 7.18
219-232-33-50 7.18
219-232-33-51 7.18
219-232-33-52 7.18
219-232-33-53 7.18
219-232-33-54 7.18
219-232-33-55 7.18
219-232-33-56 7.18
219-232-33-57 7.18
219-232-33-58 7.18
219-232-33-59 7.18
6/15/2026 Page 51 of 147 195
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
219-232-33-60 7.18
219-232-33-61 7.18
219-232-33-62 7.18
219-232-33-63 7.18
219-232-33-64 7.18
219-232-33-65 7.18
219-232-33-66 7.18
219-232-33-67 7.18
219-232-33-68 7.18
219-232-33-69 7.18
219-232-33-70 7.18
219-232-33-71 7.18
219-232-33-72 7.18
219-232-33-73 7.18
219-232-33-74 7.18
219-232-33-75 7.18
219-232-33-76 7.18
219-232-33-77 7.18
219-232-33-78 7.18
219-232-33-79 7.18
219-232-33-80 7.18
219-232-33-81 7.18
219-232-33-82 7.18
219-270-41-00 87.74
219-270-56-00 1,760.98
219-270-57-00 617.26
219-305-04-00 23.56
219-305-05-00 23.56
219-305-19-00 23.56
219-305-20-00 23.56
219-331-07-00 35.66
219-331-25-00 306.42
219-331-26-00 341.62
219-331-38-00 1,208.00
219-390-53-00 34.26
219-390-54-00 34.26
219-390-55-00 34.26
219-390-56-00 34.26
6/15/2026 Page 52 of 147 196
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
219-410-19-00 874.16
219-410-46-00 724.10
219-470-03-00 39.76
219-470-09-00 20.38
219-470-10-00 21.34
219-470-11-00 83.40
219-470-12-00 62.08
219-470-13-00 79.52
219-470-15-00 26.18
219-490-12-00 58.48
219-490-13-00 74.74
219-490-14-00 74.74
219-490-15-00 74.74
219-490-16-00 74.74
219-490-19-00 77.98
219-490-21-00 79.62
219-490-24-00 74.74
219-490-25-00 419.18
219-490-26-00 445.18
219-490-27-00 146.24
219-550-02-00 34.26
219-550-03-00 34.26
219-550-04-00 34.26
219-550-05-00 34.26
219-550-06-00 34.26
219-550-07-00 34.26
219-550-08-00 34.26
219-550-09-00 34.26
219-550-10-00 34.26
219-550-12-00 18.06
219-550-13-00 18.06
219-550-14-00 18.06
219-550-15-00 18.06
219-550-16-00 18.06
219-550-17-00 18.06
219-550-18-00 18.06
219-550-19-00 18.06
219-550-20-00 18.06
6/15/2026 Page 53 of 147 197
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-021-20-00 235.28
220-032-22-00 36.20
220-032-29-00 101.12
220-032-30-00 4.98
220-032-31-00 26.22
220-040-31-00 245.92
220-040-32-00 296.06
220-040-33-00 11.40
220-050-30-00 40.56
220-061-30-00 389.86
220-081-07-00 19.36
220-090-05-00 250.00
220-100-79-00 318.94
220-112-12-00 17.14
220-112-14-00 32.46
220-120-03-00 1,283.12
220-120-15-00 1,735.78
220-120-16-00 172.14
220-130-50-01 4.38
220-130-50-02 4.38
220-130-50-03 4.38
220-130-50-04 4.38
220-130-50-05 4.38
220-130-50-06 4.38
220-130-50-07 4.38
220-130-50-08 4.38
220-130-50-09 4.38
220-130-50-10 4.38
220-130-50-11 4.38
220-130-50-12 4.38
220-130-50-13 4.38
220-130-50-14 4.38
220-130-50-15 4.38
220-130-50-16 4.38
220-130-50-17 4.38
220-130-50-18 4.38
220-130-50-19 4.38
220-130-50-20 4.38
6/15/2026 Page 54 of 147 198
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-130-50-21 4.38
220-130-50-22 4.38
220-130-50-23 4.38
220-130-50-24 4.38
220-130-50-25 4.38
220-130-50-26 4.38
220-130-50-27 4.38
220-130-50-28 4.38
220-130-50-29 4.38
220-130-50-30 4.38
220-130-50-31 4.38
220-130-50-32 4.38
220-130-50-33 4.38
220-130-50-34 4.38
220-130-50-35 4.38
220-130-50-36 4.38
220-130-50-37 4.38
220-130-50-38 4.38
220-130-50-39 4.38
220-130-50-40 4.38
220-130-50-41 4.38
220-130-50-42 4.38
220-130-50-43 4.38
220-130-50-44 4.38
220-130-50-45 4.38
220-130-50-46 4.38
220-130-50-47 4.38
220-130-50-48 4.38
220-130-58-00 667.82
220-130-78-00 119.96
220-140-23-00 248.64
220-140-24-00 117.78
220-140-25-00 196.30
220-140-26-00 274.82
220-150-19-01 10.34
220-150-19-02 10.34
220-150-19-03 10.34
220-150-19-04 10.34
6/15/2026 Page 55 of 147 199
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-150-19-05 10.34
220-150-19-06 10.34
220-150-19-07 10.34
220-150-19-08 10.34
220-150-19-09 10.34
220-150-19-10 10.34
220-150-19-11 10.34
220-150-19-12 10.34
220-150-19-13 10.34
220-150-19-14 10.34
220-150-19-15 10.34
220-150-19-16 10.34
220-150-19-17 10.34
220-150-19-18 10.34
220-150-19-19 10.34
220-150-19-20 10.34
220-150-19-21 10.34
220-150-19-22 10.34
220-150-19-23 10.34
220-150-19-24 10.34
220-150-19-25 10.34
220-150-19-26 10.34
220-150-19-27 10.34
220-150-19-28 10.34
220-150-19-29 10.34
220-150-19-30 10.34
220-150-19-31 10.34
220-150-19-32 10.34
220-150-19-33 10.34
220-150-19-34 10.34
220-150-19-35 10.34
220-150-19-36 10.34
220-150-19-37 10.34
220-150-19-38 10.34
220-150-19-39 10.34
220-150-19-40 10.34
220-150-19-41 10.34
220-150-19-42 10.34
6/15/2026 Page 56 of 147 200
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-150-19-43 10.34
220-150-19-44 10.34
220-150-19-45 10.34
220-150-19-46 10.34
220-150-19-47 10.34
220-150-19-48 10.34
220-150-19-49 10.34
220-150-19-50 10.34
220-150-19-51 10.34
220-150-19-52 10.34
220-150-19-53 10.34
220-150-19-54 10.34
220-150-19-55 10.34
220-150-19-56 10.34
220-150-19-57 10.32
220-150-19-58 10.32
220-150-19-59 10.32
220-150-19-60 10.32
220-150-19-61 10.32
220-150-19-62 10.32
220-150-19-63 10.32
220-150-19-64 10.32
220-150-19-65 10.32
220-150-19-66 10.32
220-150-19-67 10.32
220-150-19-68 10.32
220-150-19-69 10.32
220-150-19-70 10.32
220-150-19-71 10.32
220-150-19-72 10.32
220-160-32-01 11.38
220-160-32-02 11.38
220-160-32-03 11.38
220-160-32-04 11.38
220-160-32-05 11.38
220-160-32-06 11.38
220-160-32-07 11.38
220-160-32-08 11.38
6/15/2026 Page 57 of 147 201
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-160-32-09 11.38
220-160-32-10 11.38
220-160-32-11 11.38
220-160-32-12 11.38
220-160-32-13 11.38
220-160-32-14 11.38
220-160-32-15 11.38
220-160-32-16 11.38
220-160-32-17 11.38
220-160-32-18 11.38
220-160-32-19 11.38
220-160-32-20 11.38
220-160-32-21 11.38
220-160-32-22 11.38
220-160-32-23 11.38
220-160-32-24 11.38
220-160-32-25 11.38
220-160-32-26 11.38
220-160-32-27 11.38
220-160-32-28 11.38
220-160-32-29 11.38
220-160-32-30 11.38
220-160-32-31 11.38
220-160-32-32 11.38
220-160-32-33 11.38
220-160-32-34 11.38
220-160-32-35 11.38
220-160-32-36 11.38
220-160-32-37 11.38
220-160-32-38 11.38
220-160-32-39 11.38
220-160-32-40 11.38
220-160-32-41 11.38
220-160-32-42 11.38
220-160-35-01 11.36
220-160-35-02 11.36
220-160-35-03 11.36
220-160-35-04 11.36
6/15/2026 Page 58 of 147 202
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-160-35-05 11.36
220-160-35-06 11.36
220-160-35-07 11.36
220-160-35-08 11.36
220-160-35-09 11.36
220-160-35-10 11.36
220-160-35-11 11.36
220-160-35-12 11.36
220-160-35-13 11.36
220-160-35-14 11.36
220-160-35-15 11.36
220-160-35-16 11.36
220-160-35-17 11.36
220-160-35-18 11.36
220-160-35-19 11.36
220-160-35-20 11.36
220-160-35-21 11.36
220-160-35-22 11.36
220-160-35-23 11.36
220-160-35-24 11.36
220-160-36-00 72.02
220-181-31-00 891.66
220-181-32-00 124.86
220-181-33-00 124.86
220-181-34-00 563.70
220-190-01-00 358.16
220-201-20-00 133.88
220-201-21-00 156.58
220-201-22-00 206.78
220-201-23-00 343.04
220-201-27-00 71.46
220-201-32-00 131.94
220-201-41-00 56.80
220-201-43-00 56.80
220-201-49-00 55.48
220-201-56-00 46.24
220-201-57-00 49.32
220-201-67-00 307.44
6/15/2026 Page 59 of 147 203
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-201-69-00 76.96
220-201-70-00 104.44
220-201-72-00 142.94
220-201-73-00 106.28
220-201-74-00 104.44
220-201-79-00 60.10
220-201-80-00 49.32
220-201-83-00 114.04
220-201-84-00 71.46
220-201-85-00 111.78
220-201-86-00 58.64
220-201-88-00 172.24
220-202-35-00 46.44
220-202-76-00 21.16
220-210-34-00 41.12
220-233-66-00 626.36
220-233-70-01 17.18
220-233-70-02 17.18
220-233-70-03 17.18
220-233-70-04 17.18
220-233-70-05 17.18
220-233-70-06 17.18
220-233-70-07 17.18
220-233-70-08 17.18
220-233-70-09 17.18
220-233-70-10 17.18
220-233-70-11 17.18
220-233-70-12 17.18
220-233-70-13 17.18
220-233-70-14 17.18
220-233-70-15 17.18
220-233-70-16 17.18
220-233-70-17 17.18
220-233-70-18 17.18
220-233-70-19 17.18
220-233-70-20 17.18
220-233-70-21 17.18
220-233-70-22 17.18
6/15/2026 Page 60 of 147 204
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-233-70-23 17.18
220-233-70-24 17.18
220-233-70-25 17.18
220-233-70-26 17.18
220-233-70-27 17.18
220-233-70-28 17.18
220-233-70-29 17.18
220-233-70-30 17.18
220-233-70-31 17.18
220-233-70-32 17.18
220-233-70-33 17.18
220-233-70-34 17.18
220-233-70-35 17.18
220-233-70-36 17.18
220-233-70-37 17.18
220-233-70-38 17.18
220-233-70-39 17.18
220-233-70-40 17.18
220-233-70-41 17.18
220-233-70-42 17.18
220-233-70-43 17.18
220-233-70-44 17.18
220-233-70-45 17.18
220-233-70-46 17.18
220-233-70-47 17.18
220-233-70-48 17.18
220-233-70-49 17.18
220-233-70-50 17.18
220-233-70-51 17.18
220-233-70-52 17.18
220-233-70-53 17.18
220-233-70-54 17.18
220-233-70-55 17.18
220-233-70-56 17.18
220-233-70-57 17.18
220-233-70-58 17.18
220-233-70-59 17.18
220-233-70-60 17.18
6/15/2026 Page 61 of 147 205
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-233-70-61 17.18
220-233-70-62 17.18
220-233-70-63 17.18
220-233-70-64 17.18
220-233-70-65 17.18
220-233-70-66 17.18
220-233-70-67 17.18
220-233-70-68 17.18
220-233-70-69 17.18
220-233-70-70 17.18
220-233-70-71 17.18
220-233-70-72 17.18
220-233-70-73 17.18
220-233-70-74 17.18
220-233-70-75 17.18
220-233-70-76 17.18
220-233-70-77 17.18
220-233-70-78 17.18
220-233-70-79 17.18
220-233-70-80 17.18
220-233-70-81 17.18
220-233-70-82 17.18
220-233-70-83 17.18
220-233-70-84 17.18
220-233-70-85 17.18
220-233-70-86 17.18
220-233-70-87 17.18
220-233-70-88 17.18
220-233-71-01 17.18
220-233-71-02 17.18
220-233-71-03 17.18
220-233-71-04 17.18
220-233-71-05 17.18
220-233-71-06 17.18
220-233-71-07 17.18
220-233-71-08 17.18
220-233-71-09 17.18
220-233-71-10 17.18
6/15/2026 Page 62 of 147 206
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-233-71-11 17.18
220-233-71-12 17.18
220-233-71-13 17.18
220-233-71-14 17.18
220-233-71-15 17.18
220-233-71-16 17.18
220-233-71-17 17.18
220-233-71-18 17.18
220-233-71-19 17.18
220-233-71-20 17.18
220-233-71-21 17.18
220-233-71-22 17.18
220-233-71-23 17.18
220-233-71-24 17.18
220-233-71-25 17.18
220-233-71-26 17.18
220-233-71-27 17.18
220-233-71-28 17.18
220-233-71-29 17.18
220-233-71-30 17.18
220-233-71-31 17.18
220-233-71-32 17.18
220-233-71-33 17.18
220-233-71-34 17.18
220-233-71-35 17.18
220-233-71-36 17.18
220-233-71-37 17.18
220-233-71-38 17.18
220-233-71-39 17.18
220-233-71-40 17.18
220-233-71-41 17.18
220-233-71-42 17.18
220-233-71-43 17.18
220-233-71-44 17.18
220-233-71-45 17.18
220-233-71-46 17.18
220-233-71-47 17.18
220-233-71-48 17.18
6/15/2026 Page 63 of 147 207
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-233-71-49 17.18
220-233-71-50 17.18
220-233-71-51 17.18
220-233-71-52 17.18
220-233-72-01 4.68
220-233-72-02 4.68
220-233-72-03 4.68
220-233-72-04 4.68
220-233-72-05 4.68
220-233-72-06 4.68
220-233-72-07 4.68
220-233-72-08 4.68
220-233-72-09 4.68
220-233-72-10 4.68
220-233-72-11 4.68
220-233-72-12 4.68
220-233-72-13 4.68
220-233-72-14 4.68
220-233-72-15 4.68
220-233-72-16 4.68
220-233-72-17 4.68
220-233-72-18 4.68
220-233-72-19 4.68
220-233-72-20 4.68
220-233-72-21 4.68
220-233-72-22 4.68
220-233-72-23 4.68
220-233-72-24 4.68
220-233-72-25 4.68
220-233-72-26 4.68
220-233-72-27 4.68
220-233-72-28 4.68
220-233-72-29 4.68
220-233-72-30 4.68
220-233-72-31 4.68
220-233-72-32 4.68
220-233-72-33 4.68
220-233-72-34 4.68
6/15/2026 Page 64 of 147 208
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-233-72-35 4.68
220-233-72-36 4.68
220-233-72-37 4.68
220-233-72-38 4.68
220-233-72-39 4.68
220-233-72-40 4.68
220-233-72-41 4.68
220-233-72-42 4.68
220-233-72-43 4.68
220-233-72-44 4.68
220-233-72-45 4.68
220-233-72-46 4.68
220-233-72-47 4.68
220-233-72-48 4.68
220-233-72-49 4.68
220-233-72-50 4.68
220-233-72-51 4.68
220-233-72-52 4.68
220-233-72-53 4.68
220-233-72-54 4.68
220-233-72-55 4.68
220-233-72-56 4.68
220-233-73-01 4.68
220-233-73-02 4.68
220-233-73-03 4.68
220-233-73-04 4.68
220-233-73-05 4.68
220-233-73-06 4.68
220-233-73-07 4.68
220-233-73-08 4.68
220-233-73-09 4.68
220-233-73-10 4.68
220-233-73-11 4.68
220-233-73-12 4.68
220-233-73-13 4.68
220-233-73-14 4.68
220-233-73-15 4.68
220-233-73-16 4.68
6/15/2026 Page 65 of 147 209
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-233-73-17 4.68
220-233-73-18 4.68
220-233-73-19 4.68
220-233-73-20 4.68
220-233-73-21 4.68
220-233-73-22 4.68
220-233-73-23 4.68
220-233-73-24 4.68
220-233-73-25 4.68
220-233-73-26 4.68
220-233-73-27 4.68
220-233-73-28 4.68
220-233-73-29 4.68
220-233-73-30 4.68
220-233-73-31 4.68
220-233-73-32 4.68
220-233-73-33 4.68
220-233-73-34 4.68
220-233-73-35 4.68
220-233-73-36 4.68
220-233-73-37 4.68
220-233-73-38 4.68
220-233-73-39 4.68
220-233-73-40 4.68
220-233-73-41 4.68
220-233-73-42 4.68
220-233-73-43 4.68
220-233-73-44 4.68
220-233-73-45 4.68
220-233-73-46 4.68
220-233-73-47 4.68
220-233-73-48 4.68
220-233-73-49 4.68
220-233-73-50 4.68
220-233-73-51 4.68
220-233-73-52 4.68
220-233-73-53 4.68
220-233-73-54 4.68
6/15/2026 Page 66 of 147 210
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-233-73-55 4.68
220-233-73-56 4.68
220-233-73-57 4.68
220-233-73-58 4.68
220-233-73-59 4.68
220-233-73-60 4.68
220-233-73-61 4.68
220-233-73-62 4.68
220-233-73-63 4.68
220-233-73-64 4.68
220-233-73-65 4.68
220-233-73-66 4.68
220-233-73-67 4.68
220-233-73-68 4.68
220-240-51-00 62.28
220-240-52-00 85.04
220-240-53-00 61.86
220-240-61-00 200.28
220-240-68-00 67.54
220-240-70-00 62.88
220-240-71-00 88.50
220-240-72-00 574.46
220-240-74-00 647.56
220-240-75-00 93.84
220-240-76-00 234.58
220-240-77-00 32.48
220-250-32-00 231.72
220-250-34-00 752.22
220-250-36-00 958.18
220-250-38-00 483.30
220-250-39-00 23.28
220-250-40-00 256.18
220-250-43-00 197.96
220-360-01-00 39.76
220-360-02-00 39.76
220-360-03-00 39.76
220-360-04-00 39.76
220-360-05-00 39.76
6/15/2026 Page 67 of 147 211
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-360-06-00 39.76
220-360-07-00 39.76
220-360-08-00 39.76
220-360-09-00 39.76
220-360-10-00 39.76
220-360-11-00 39.76
220-370-01-00 54.18
220-370-02-00 52.60
220-370-05-00 66.96
220-370-06-00 54.18
220-370-07-00 51.02
220-370-08-00 47.82
220-370-09-00 44.64
220-370-10-00 76.52
220-370-11-00 63.76
220-370-12-00 28.68
220-370-13-00 31.88
220-370-15-00 38.26
220-370-16-00 46.22
220-370-17-00 41.44
220-370-18-00 36.66
220-370-20-00 31.88
220-370-21-00 27.10
220-370-23-00 70.14
220-370-24-00 52.60
220-370-25-00 52.60
220-381-01-00 65.90
220-381-02-00 65.90
220-381-03-00 65.90
220-381-04-00 65.90
220-381-05-00 65.90
220-381-06-00 65.90
220-381-07-00 65.90
220-381-08-00 65.90
220-381-09-00 65.90
220-381-10-00 65.90
220-381-11-00 65.90
220-381-12-00 65.90
6/15/2026 Page 68 of 147 212
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-381-13-00 65.90
220-381-14-00 65.90
220-381-15-00 65.90
220-381-16-00 65.90
220-381-17-00 65.90
220-381-18-00 65.90
220-381-19-00 65.90
220-381-20-00 65.90
220-381-21-00 65.90
220-381-22-00 65.90
220-381-23-00 65.90
220-381-24-00 65.90
220-381-25-00 65.90
220-381-26-00 65.90
220-381-27-00 65.90
220-381-28-00 65.90
220-381-29-00 65.90
220-381-30-00 65.90
220-381-31-00 65.90
220-381-32-00 65.90
220-381-33-00 65.90
220-381-34-00 65.90
220-381-35-00 65.90
220-382-01-00 65.90
220-382-02-00 65.90
220-382-03-00 65.90
220-382-04-00 65.90
220-382-05-00 65.90
220-382-06-00 65.90
220-382-07-00 65.90
220-382-08-00 65.90
220-382-09-00 65.90
220-382-10-00 65.90
220-382-11-00 65.90
220-382-12-00 65.90
220-382-13-00 65.90
220-382-14-00 65.90
220-382-15-00 65.90
6/15/2026 Page 69 of 147 213
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-382-16-00 65.90
220-382-17-00 65.90
220-382-18-00 65.90
220-382-19-00 65.90
220-382-20-00 65.90
220-382-21-00 65.90
220-382-22-00 65.90
220-382-23-00 65.90
220-382-24-00 65.90
220-382-25-00 65.90
220-382-26-00 65.90
220-382-27-00 65.90
220-382-28-00 65.90
220-382-29-00 65.90
220-382-30-00 65.90
220-382-31-00 65.90
220-382-32-00 65.90
220-382-33-00 65.90
220-382-34-00 65.90
220-382-35-00 65.90
220-382-36-00 65.90
220-382-37-00 65.90
220-382-38-00 65.90
220-382-39-00 65.90
220-382-40-00 65.90
220-382-41-00 65.90
220-382-42-00 65.90
220-382-43-00 65.90
220-382-44-00 65.90
220-382-45-00 65.90
220-382-46-00 65.90
220-382-47-00 65.90
220-382-48-00 65.90
220-382-49-00 65.90
220-382-50-00 65.90
220-382-51-00 65.90
220-383-01-00 65.90
220-383-02-00 65.90
6/15/2026 Page 70 of 147 214
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-383-03-00 65.90
220-383-04-00 65.90
220-383-05-00 65.90
220-383-06-00 65.90
220-383-07-00 65.90
220-383-08-00 65.90
220-383-09-00 65.90
220-383-10-00 65.90
220-383-11-00 65.90
220-383-12-00 65.90
220-383-13-00 65.90
220-383-14-00 65.90
220-384-01-00 65.90
220-384-02-00 65.90
220-384-03-00 65.90
220-384-04-00 65.90
220-384-05-00 65.90
220-384-06-00 65.90
220-384-07-00 65.90
220-384-08-00 65.90
220-384-09-00 65.90
220-384-10-00 65.90
220-384-11-00 65.90
220-384-12-00 65.90
220-384-13-00 65.90
220-384-14-00 65.90
220-384-15-00 65.90
220-384-16-00 65.90
220-384-17-00 65.90
220-384-18-00 65.90
220-384-19-00 65.90
220-384-20-00 65.90
220-384-21-00 65.90
220-384-22-00 65.90
220-384-23-00 65.90
220-384-24-00 65.90
220-384-25-00 65.90
220-384-26-00 65.90
6/15/2026 Page 71 of 147 215
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-384-27-00 65.90
220-384-28-00 65.90
220-384-29-00 65.90
220-384-30-00 65.90
220-384-31-00 65.90
220-384-32-00 65.90
220-384-33-00 65.90
220-384-34-00 65.90
220-384-35-00 65.90
220-384-36-00 65.90
220-384-37-00 65.90
220-384-38-00 65.90
220-384-39-00 65.90
220-384-40-00 65.90
220-384-41-00 65.90
220-384-42-00 65.90
220-384-43-00 65.90
220-384-44-00 65.90
220-384-45-00 65.90
220-384-46-00 65.90
220-384-47-00 65.90
220-384-48-00 65.90
220-384-49-00 65.90
220-384-50-00 65.90
220-384-51-00 65.90
220-384-52-00 65.90
220-384-53-00 65.90
220-384-54-00 65.90
220-385-01-00 65.90
220-385-02-00 65.90
220-385-03-00 65.90
220-385-04-00 65.90
220-385-05-00 65.90
220-385-06-00 65.90
220-385-07-00 65.90
220-385-08-00 65.90
220-385-09-00 65.90
220-385-10-00 65.90
6/15/2026 Page 72 of 147 216
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-385-11-00 65.90
220-385-12-00 65.90
220-385-13-00 65.90
220-385-14-00 65.90
220-385-15-00 65.90
220-385-16-00 65.90
220-385-17-00 65.90
220-385-18-00 65.90
220-385-19-00 65.90
220-385-20-00 65.90
220-385-21-00 65.90
220-385-22-00 65.90
220-391-01-00 48.60
220-391-02-00 48.60
220-391-03-00 48.60
220-391-04-00 48.60
220-391-05-00 48.60
220-391-06-00 48.60
220-391-07-00 48.60
220-391-08-00 48.60
220-391-09-00 48.60
220-391-10-00 48.60
220-391-11-00 48.60
220-391-12-00 48.60
220-391-13-00 48.60
220-391-14-00 48.60
220-391-15-00 48.60
220-391-16-00 48.60
220-391-17-00 48.60
220-391-18-00 48.60
220-391-19-00 48.60
220-391-20-00 48.60
220-391-21-00 48.60
220-391-22-00 48.60
220-391-23-00 48.60
220-391-24-00 48.60
220-391-25-00 48.60
220-391-26-00 48.60
6/15/2026 Page 73 of 147 217
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-391-27-00 48.60
220-391-28-00 48.60
220-391-29-00 48.60
220-391-30-00 48.60
220-391-31-00 48.60
220-391-32-00 48.60
220-391-33-00 48.60
220-391-34-00 48.60
220-391-35-00 48.60
220-391-36-00 48.60
220-391-37-00 48.60
220-391-38-00 48.60
220-391-39-00 48.60
220-391-40-00 48.60
220-391-41-00 48.60
220-391-42-00 48.60
220-391-43-00 48.60
220-391-44-00 48.60
220-391-45-00 48.60
220-391-46-00 48.60
220-391-47-00 48.60
220-391-48-00 48.60
220-391-49-00 48.60
220-391-50-00 48.60
220-391-51-00 48.60
220-391-52-00 48.60
220-391-53-00 48.60
220-391-54-00 48.60
220-392-01-00 48.60
220-392-02-00 48.60
220-392-03-00 48.60
220-392-04-00 48.60
220-392-05-00 48.60
220-392-06-00 48.60
220-392-07-00 48.60
220-392-08-00 48.60
220-392-09-00 48.60
220-392-10-00 48.60
6/15/2026 Page 74 of 147 218
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-392-11-00 48.60
220-392-12-00 48.60
220-392-13-00 48.60
220-393-01-00 48.60
220-393-02-00 48.60
220-393-03-00 48.60
220-393-04-00 48.60
220-393-05-00 48.60
220-393-06-00 48.60
220-393-07-00 48.60
220-393-08-00 48.60
220-393-09-00 48.60
220-393-10-00 48.60
220-393-11-00 48.60
220-393-12-00 48.60
220-393-13-00 48.60
220-393-14-00 48.60
220-393-15-00 48.60
220-393-16-00 48.60
220-393-17-00 48.60
220-393-18-00 48.60
220-393-19-00 48.60
220-400-07-00 60.16
220-400-08-00 60.16
220-400-09-00 60.16
220-400-12-00 60.16
220-400-13-00 60.16
220-400-16-00 60.16
220-400-17-00 60.16
220-400-22-00 60.16
220-400-23-00 60.16
220-400-24-00 60.16
220-400-25-00 60.16
220-400-26-00 60.16
220-400-27-00 60.16
220-400-28-00 60.16
220-400-29-00 60.16
220-400-30-00 60.16
6/15/2026 Page 75 of 147 219
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-400-31-00 60.16
220-400-32-00 60.16
220-400-33-00 60.16
220-400-34-00 60.16
220-400-35-00 60.16
220-400-36-00 60.16
220-400-37-00 60.16
220-400-40-00 60.16
220-400-41-00 60.16
220-400-42-00 60.16
220-400-44-00 60.16
220-400-48-00 60.16
220-400-49-00 60.16
220-400-50-00 60.16
220-400-51-00 60.16
220-400-52-00 60.16
220-400-53-00 60.16
220-400-54-00 60.16
220-400-59-00 60.16
220-400-60-00 60.16
220-401-15-00 60.16
220-401-16-00 60.16
220-401-17-00 60.16
220-401-18-00 60.16
220-401-19-00 60.16
220-401-20-00 60.16
220-401-21-00 60.16
220-401-22-00 60.16
220-401-23-00 60.16
220-401-24-00 60.16
220-401-25-00 60.16
220-401-26-00 60.16
220-401-27-00 60.16
220-401-28-00 60.16
220-401-29-00 60.16
220-401-30-00 60.16
220-401-31-00 60.16
220-401-32-00 60.16
6/15/2026 Page 76 of 147 220
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-401-38-00 60.16
220-401-40-00 60.16
220-401-41-00 60.16
220-401-42-00 60.16
220-401-45-00 60.16
220-401-46-00 60.16
220-401-47-00 60.16
220-401-48-00 60.16
220-401-49-00 60.16
220-401-50-00 60.16
220-401-51-00 60.16
220-401-52-00 60.16
220-401-57-00 60.16
220-401-58-00 60.16
220-402-01-00 60.16
220-402-02-00 60.16
220-402-03-00 60.16
220-402-04-00 60.16
220-402-05-00 60.16
220-402-06-00 60.16
220-402-07-00 60.16
220-402-08-00 60.16
220-402-09-00 60.16
220-402-10-00 60.16
220-402-11-00 60.16
220-402-12-00 60.16
220-402-13-00 60.16
220-402-14-00 60.16
220-402-15-00 60.16
220-402-16-00 60.16
220-402-17-00 60.16
220-402-18-00 60.16
220-402-19-00 60.16
220-402-20-00 60.16
220-402-21-00 60.16
220-402-22-00 60.16
220-402-23-00 60.16
220-402-24-00 60.16
6/15/2026 Page 77 of 147 221
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
220-402-25-00 60.16
220-402-26-00 60.16
220-402-27-00 60.16
220-402-28-00 60.16
220-402-35-00 60.16
220-402-36-00 60.16
220-402-37-00 60.16
220-402-42-00 60.16
220-402-43-00 60.16
220-402-44-00 60.16
220-402-45-00 60.16
220-402-47-00 60.16
220-402-49-00 60.16
220-410-01-00 198.72
220-410-02-00 198.72
220-410-03-00 198.72
220-410-04-00 198.72
220-410-05-00 198.72
220-410-06-00 198.72
220-410-07-00 198.72
220-410-08-00 198.72
220-410-09-00 198.72
220-410-10-00 198.72
220-410-11-00 198.72
220-410-12-00 198.72
220-410-13-00 198.72
220-410-14-00 198.72
220-410-15-00 198.72
220-410-16-00 198.72
220-410-17-00 198.72
220-410-19-00 198.72
220-410-21-00 198.72
220-410-22-00 198.72
220-410-23-00 198.72
220-410-24-00 198.72
220-410-25-00 198.72
221-024-16-00 57.92
221-024-17-00 111.28
6/15/2026 Page 78 of 147 222
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-024-18-00 53.36
221-024-21-00 1,498.04
221-031-21-00 156.24
221-031-29-00 161.22
221-031-30-00 1,493.88
221-031-31-00 1,063.16
221-042-20-00 617.78
221-051-46-00 761.06
221-051-47-00 594.84
221-051-52-00 1,308.86
221-051-60-00 3,752.60
221-061-56-00 598.94
221-061-59-00 203.36
221-061-60-00 1,083.20
221-062-32-00 16.22
221-062-33-00 16.22
221-062-37-00 16.22
221-611-01-00 23.56
221-611-02-00 23.56
221-611-04-00 23.56
221-611-05-00 23.56
221-611-06-00 23.56
221-611-07-00 23.56
221-611-08-00 23.56
221-611-12-01 13.74
221-611-12-02 13.74
221-611-12-03 13.74
221-611-12-04 13.74
221-611-12-05 13.74
221-611-12-06 13.74
221-611-12-07 13.74
221-611-12-08 13.74
221-611-12-09 13.74
221-611-12-10 13.74
221-611-12-11 13.74
221-611-12-12 13.74
221-611-12-13 13.74
221-611-12-14 13.74
6/15/2026 Page 79 of 147 223
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-611-12-15 13.74
221-611-12-16 13.74
221-611-12-17 13.74
221-611-12-18 13.74
221-611-12-19 13.74
221-611-12-20 13.74
221-611-12-21 13.74
221-611-12-22 13.74
221-611-12-23 13.74
221-611-12-24 13.74
221-611-12-25 13.74
221-611-12-26 13.74
221-611-12-27 13.74
221-611-12-28 13.74
221-611-12-29 13.74
221-611-12-30 13.74
221-611-12-31 13.74
221-611-12-32 13.74
221-611-12-33 13.74
221-611-12-34 13.74
221-611-12-35 13.74
221-611-12-36 13.74
221-611-12-37 13.74
221-611-12-38 13.74
221-611-12-39 13.74
221-611-12-40 13.74
221-611-12-41 13.74
221-611-12-42 13.74
221-611-12-43 13.74
221-611-12-44 13.74
221-611-12-45 13.74
221-611-12-46 13.74
221-611-12-47 13.74
221-611-12-48 13.74
221-611-12-49 13.74
221-611-12-50 13.74
221-611-12-51 13.74
221-611-12-52 13.74
6/15/2026 Page 80 of 147 224
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-611-12-53 13.74
221-611-12-54 13.74
221-611-12-55 13.74
221-611-12-56 13.74
221-611-12-57 13.74
221-611-12-58 13.74
221-611-12-59 13.74
221-611-12-60 13.74
221-611-12-61 13.74
221-611-12-62 13.74
221-611-12-63 13.74
221-611-12-64 13.74
221-611-12-65 13.74
221-611-12-66 13.74
221-611-12-67 13.74
221-611-12-68 13.74
221-611-12-69 13.74
221-611-12-70 13.74
221-611-12-71 13.74
221-611-12-72 13.74
221-611-12-73 13.74
221-611-12-74 13.74
221-611-12-75 13.74
221-611-12-76 13.74
221-611-12-77 13.74
221-611-12-78 13.74
221-611-12-79 13.74
221-611-12-80 13.74
221-611-12-81 13.74
221-611-12-82 13.74
221-611-12-83 13.74
221-611-12-84 13.74
221-611-12-85 13.74
221-611-12-86 13.74
221-611-12-87 13.74
221-611-12-88 13.74
221-611-13-00 23.56
221-612-01-00 23.56
6/15/2026 Page 81 of 147 225
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-612-02-00 23.56
221-612-03-00 23.56
221-612-04-00 23.56
221-612-05-00 23.56
221-612-06-00 23.56
221-612-07-00 23.56
221-612-08-00 23.56
221-612-09-00 23.56
221-612-10-00 23.56
221-612-11-00 23.56
221-612-12-00 23.56
221-612-13-00 23.56
221-612-14-00 23.56
221-612-16-00 23.56
221-612-17-00 23.56
221-612-18-00 23.56
221-612-19-00 23.56
221-612-21-00 23.56
221-612-23-00 23.56
221-612-24-00 23.56
221-612-25-00 23.56
221-612-26-00 23.56
221-612-27-00 23.56
221-612-28-00 23.56
221-612-29-00 23.56
221-612-30-00 23.56
221-612-31-00 23.56
221-612-32-00 23.56
221-612-33-00 23.56
221-612-34-00 23.56
221-612-35-00 23.56
221-612-36-00 23.56
221-612-37-00 23.56
221-612-38-00 23.56
221-613-01-00 23.56
221-613-02-00 23.56
221-613-03-00 23.56
221-613-04-00 23.56
6/15/2026 Page 82 of 147 226
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-613-05-00 23.56
221-613-06-00 23.56
221-613-07-00 23.56
221-613-08-00 23.56
221-613-09-00 23.56
221-613-10-00 23.56
221-613-11-00 23.56
221-613-12-00 23.56
221-613-13-00 23.56
221-613-14-00 23.56
221-613-18-00 23.56
221-613-19-00 23.56
221-613-20-00 23.56
221-613-21-00 23.56
221-613-23-00 23.56
221-613-24-00 23.56
221-613-25-00 23.56
221-613-26-00 23.56
221-613-27-00 23.56
221-613-28-00 23.56
221-613-30-00 23.56
221-620-01-00 36.60
221-620-02-00 36.60
221-620-03-00 36.60
221-620-04-00 36.60
221-620-05-00 36.60
221-620-06-00 36.60
221-620-07-00 36.60
221-620-09-00 36.60
221-620-10-00 36.60
221-620-11-00 36.60
221-620-12-00 36.60
221-620-13-00 36.60
221-620-14-00 36.60
221-620-15-00 36.60
221-620-16-00 36.60
221-620-17-00 36.60
221-620-18-00 36.60
6/15/2026 Page 83 of 147 227
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-620-19-00 36.60
221-620-20-00 36.60
221-620-21-00 36.60
221-620-22-00 36.60
221-620-23-00 36.60
221-620-24-00 36.60
221-620-25-00 36.60
221-620-26-00 36.60
221-620-27-00 36.60
221-620-28-00 36.60
221-620-29-00 36.60
221-620-30-00 36.60
221-620-31-00 36.60
221-620-32-00 36.60
221-620-33-00 36.60
221-620-34-00 36.60
221-620-35-00 36.60
221-620-36-00 36.60
221-620-37-00 36.60
221-620-38-00 36.60
221-620-39-00 36.60
221-620-40-00 36.60
221-620-41-00 36.60
221-620-42-00 36.60
221-620-43-00 36.60
221-620-44-00 36.60
221-620-45-00 36.60
221-620-46-00 36.60
221-620-47-00 36.60
221-620-48-00 36.60
221-630-01-00 60.16
221-630-02-00 60.16
221-630-03-00 60.16
221-630-04-00 60.16
221-630-05-00 60.16
221-630-06-00 60.16
221-630-07-00 60.16
221-630-08-00 60.16
6/15/2026 Page 84 of 147 228
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-630-10-00 60.16
221-630-12-00 60.16
221-630-13-00 60.16
221-630-14-00 60.16
221-630-27-00 60.16
221-630-28-00 60.16
221-630-29-00 60.16
221-630-30-00 60.16
221-630-31-00 60.16
221-630-32-00 60.16
221-630-33-00 60.16
221-630-36-00 60.16
221-630-37-00 60.16
221-642-22-00 222.10
221-642-23-00 222.10
221-642-24-00 222.10
221-642-25-00 222.10
221-642-42-00 222.10
221-642-43-00 222.10
221-642-44-00 222.10
221-642-45-00 222.10
221-642-46-00 222.10
221-642-47-00 222.10
221-642-48-00 222.10
221-642-49-00 222.10
221-642-50-00 222.10
221-642-51-00 222.10
221-642-52-00 222.10
221-642-53-00 222.10
221-642-55-00 222.10
221-642-56-00 222.10
221-642-57-00 222.10
221-642-59-00 222.10
221-642-60-00 222.10
221-642-61-00 222.10
221-642-62-00 222.10
221-642-63-00 222.10
221-642-64-00 222.10
6/15/2026 Page 85 of 147 229
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-642-65-00 222.10
221-642-66-00 222.10
221-642-67-00 222.10
221-642-68-00 222.10
221-642-69-00 222.10
221-642-70-00 222.10
221-642-74-00 222.10
221-642-75-00 222.10
221-642-77-00 222.10
221-642-80-00 222.10
221-643-01-00 222.10
221-643-02-00 222.10
221-643-03-00 222.10
221-643-04-00 222.10
221-643-05-00 222.10
221-643-06-00 222.10
221-643-07-00 222.10
221-643-08-00 222.10
221-643-09-00 222.10
221-643-12-00 222.10
221-643-13-00 222.10
221-643-14-00 222.10
221-643-15-00 222.10
221-643-16-00 222.10
221-643-17-00 222.10
221-643-18-00 222.10
221-643-28-00 222.10
221-643-29-00 222.10
221-643-30-00 222.10
221-643-31-00 222.10
221-643-32-00 222.10
221-643-33-00 222.10
221-643-34-00 222.10
221-643-35-00 222.10
221-643-36-00 222.10
221-643-37-00 222.10
221-643-38-00 222.10
221-643-39-00 222.10
6/15/2026 Page 86 of 147 230
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-643-40-00 222.10
221-643-41-00 222.10
221-643-42-00 222.10
221-643-47-00 222.10
221-643-48-00 222.10
221-643-49-00 222.10
221-643-50-00 222.10
221-643-51-00 222.10
221-643-52-00 222.10
221-643-53-00 222.10
221-643-54-00 222.10
221-643-55-00 222.10
221-643-58-00 222.10
221-651-01-00 29.62
221-651-02-00 29.62
221-651-03-00 29.62
221-651-04-00 29.62
221-651-05-00 29.62
221-651-06-00 29.62
221-651-07-00 29.62
221-651-08-00 29.62
221-651-09-00 29.62
221-651-10-00 29.62
221-651-11-00 29.62
221-651-12-00 29.62
221-651-13-00 29.62
221-651-14-00 29.62
221-651-15-00 29.62
221-651-16-00 29.62
221-651-17-00 29.62
221-651-18-00 29.62
221-651-19-00 29.62
221-651-20-00 29.62
221-651-21-00 29.62
221-651-22-00 29.62
221-651-23-00 29.62
221-651-24-00 29.62
221-651-25-00 29.62
6/15/2026 Page 87 of 147 231
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-651-26-00 29.62
221-651-27-00 29.62
221-651-28-00 29.62
221-651-29-00 29.62
221-651-30-00 29.62
221-651-31-00 29.62
221-651-32-00 29.62
221-651-33-00 29.62
221-651-34-00 29.62
221-651-35-00 29.62
221-651-36-00 29.62
221-651-37-00 29.62
221-651-38-00 29.62
221-651-39-00 29.62
221-651-40-00 29.62
221-651-41-00 29.62
221-651-42-00 29.62
221-651-43-00 29.62
221-651-44-00 29.62
221-651-45-00 29.62
221-651-46-00 29.62
221-651-47-00 29.62
221-651-48-00 29.62
221-651-49-00 29.62
221-651-50-00 29.62
221-651-51-00 29.62
221-651-52-00 29.62
221-651-53-00 29.62
221-651-54-00 29.62
221-651-55-00 29.62
221-651-56-00 29.62
221-651-57-00 29.62
221-652-01-00 29.62
221-652-02-00 29.62
221-652-03-00 29.62
221-652-04-00 29.62
221-652-05-00 29.62
221-652-06-00 29.62
6/15/2026 Page 88 of 147 232
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-652-07-00 29.62
221-652-08-00 29.62
221-652-09-00 29.62
221-652-10-00 29.62
221-652-11-00 29.62
221-652-12-00 29.62
221-652-13-00 29.62
221-652-14-00 29.62
221-652-15-00 29.62
221-652-16-00 29.62
221-652-17-00 29.62
221-652-18-00 29.62
221-652-19-00 29.62
221-652-20-00 29.62
221-652-21-00 29.62
221-652-22-00 29.62
221-652-23-00 29.62
221-652-24-00 29.62
221-652-25-00 29.62
221-652-26-00 29.62
221-652-27-00 29.62
221-652-28-00 29.62
221-652-29-00 29.62
221-652-30-00 29.62
221-652-31-00 29.62
221-652-32-00 29.62
221-652-33-00 29.62
221-652-34-00 29.62
221-652-35-00 29.62
221-652-36-00 29.62
221-652-37-00 29.62
221-652-38-00 29.62
221-652-39-00 29.62
221-652-40-00 29.62
221-652-41-00 29.62
221-652-42-00 29.62
221-652-43-00 29.62
221-652-44-00 29.62
6/15/2026 Page 89 of 147 233
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-652-45-00 29.62
221-652-46-00 29.62
221-652-47-00 29.62
221-652-48-00 29.62
221-652-49-00 29.62
221-652-50-00 29.62
221-652-51-00 29.62
221-652-52-00 29.62
221-652-53-00 29.62
221-652-54-00 29.62
221-652-55-00 29.62
221-652-56-00 29.62
221-652-57-00 29.62
221-652-58-00 29.62
221-652-59-00 29.62
221-652-60-00 29.62
221-652-61-00 29.62
221-652-62-00 29.62
221-652-63-00 29.62
221-652-64-00 29.62
221-652-65-00 29.62
221-652-66-00 29.62
221-653-01-00 29.62
221-653-02-00 29.62
221-653-03-00 29.62
221-653-04-00 29.62
221-653-05-00 29.62
221-653-06-00 29.62
221-653-07-00 29.62
221-653-08-00 29.62
221-653-09-00 29.62
221-653-10-00 29.62
221-653-11-00 29.62
221-653-12-00 29.62
221-653-13-00 29.62
221-653-14-00 29.62
221-653-15-00 29.62
221-653-16-00 29.62
6/15/2026 Page 90 of 147 234
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-653-17-00 29.62
221-653-18-00 29.62
221-653-19-00 29.62
221-653-20-00 29.62
221-653-21-00 29.62
221-653-22-00 29.62
221-653-23-00 29.62
221-653-24-00 29.62
221-653-25-00 29.62
221-653-26-00 29.62
221-653-27-00 29.62
221-653-28-00 29.62
221-653-29-00 29.62
221-653-30-00 29.62
221-653-31-00 29.62
221-653-32-00 29.62
221-653-33-00 29.62
221-653-34-00 29.62
221-653-35-00 29.62
221-653-36-00 29.62
221-653-37-00 29.62
221-653-38-00 29.62
221-653-39-00 29.62
221-653-40-00 29.62
221-653-41-00 29.62
221-653-42-00 29.62
221-653-43-00 29.62
221-653-44-00 29.62
221-653-45-00 29.62
221-653-46-00 29.62
221-680-01-00 564.52
221-680-02-00 564.52
221-680-03-00 564.52
221-680-04-00 564.52
221-680-05-00 564.52
221-680-06-00 564.52
221-680-07-00 564.52
221-680-08-00 564.52
6/15/2026 Page 91 of 147 235
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-680-09-00 564.52
221-680-10-00 564.52
221-680-11-00 564.52
221-680-12-00 564.52
221-680-13-00 564.52
221-680-14-00 564.52
221-680-15-00 564.52
221-680-16-00 564.52
221-680-17-00 564.52
221-680-18-00 564.52
221-680-19-00 564.52
221-680-20-00 564.52
221-680-21-00 564.52
221-680-22-00 564.52
221-680-23-00 564.52
221-680-24-00 564.52
221-680-25-00 564.52
221-680-26-00 564.52
221-680-27-00 564.52
221-680-28-00 564.52
221-680-29-00 564.52
221-680-30-00 564.52
221-680-31-00 564.52
221-680-32-00 564.52
221-680-33-00 564.52
221-680-34-00 564.52
221-680-35-00 564.52
221-680-36-00 564.52
221-680-37-00 564.52
221-680-38-00 564.52
221-680-39-00 564.52
221-680-40-00 564.52
221-680-41-00 564.52
221-680-42-00 564.52
221-680-43-00 564.52
221-680-44-00 564.52
221-680-45-00 564.52
221-680-46-00 564.52
6/15/2026 Page 92 of 147 236
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-680-47-00 564.52
221-680-48-00 564.52
221-680-49-00 564.52
221-680-50-00 564.52
221-680-51-00 564.52
221-680-52-00 564.52
221-680-53-00 564.52
221-680-54-00 564.52
221-680-55-00 564.52
221-681-01-00 564.52
221-681-02-00 564.52
221-681-03-00 564.52
221-681-04-00 564.52
221-681-05-00 564.52
221-681-06-00 564.52
221-681-07-00 564.52
221-681-08-00 564.52
221-681-09-00 564.52
221-681-10-00 564.52
221-681-11-00 564.52
221-681-12-00 564.52
221-681-13-00 564.52
221-681-14-00 564.52
221-681-15-00 564.52
221-681-16-00 564.52
221-681-17-00 564.52
221-681-18-00 564.52
221-681-19-00 564.52
221-681-20-00 564.52
221-681-21-00 564.52
221-681-22-00 564.52
221-681-23-00 564.52
221-681-24-00 564.52
221-681-25-00 564.52
221-681-26-00 564.52
221-681-27-00 564.52
221-681-28-00 564.52
221-681-29-00 564.52
6/15/2026 Page 93 of 147 237
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-681-30-00 564.52
221-681-31-00 564.52
221-681-32-00 564.52
221-681-33-00 564.52
221-681-34-00 564.52
221-681-35-00 564.52
221-681-36-00 564.52
221-681-37-00 564.52
221-681-38-00 564.52
221-681-39-00 564.52
221-681-40-00 564.52
221-681-41-00 564.52
221-681-42-00 564.52
221-681-43-00 564.52
221-681-44-00 564.52
221-681-45-00 564.52
221-681-46-00 564.52
221-681-47-00 564.52
221-681-48-00 564.52
221-682-01-00 564.52
221-682-02-00 564.52
221-682-03-00 564.52
221-682-04-00 564.52
221-682-05-00 564.52
221-682-06-00 564.52
221-682-07-00 564.52
221-682-08-00 564.52
221-682-09-00 564.52
221-682-10-00 564.52
221-682-11-00 564.52
221-682-12-00 564.52
221-682-13-00 564.52
221-682-14-00 564.52
221-682-15-00 564.52
221-682-16-00 564.52
221-682-17-00 564.52
221-682-18-00 564.52
221-682-19-00 564.52
6/15/2026 Page 94 of 147 238
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-682-20-00 564.52
221-682-21-00 564.52
221-682-22-00 564.52
221-682-23-00 564.52
221-682-24-00 564.52
221-682-25-00 564.52
221-682-26-00 564.52
221-682-27-00 564.52
221-682-28-00 564.52
221-682-29-00 564.52
221-682-30-00 564.52
221-682-31-00 564.52
221-682-32-00 564.52
221-682-33-00 564.52
221-682-34-00 564.52
221-682-35-00 564.52
221-682-36-00 564.52
221-682-37-00 564.52
221-682-38-00 564.52
221-682-39-00 564.52
221-682-40-00 564.52
221-682-41-00 564.52
221-682-42-00 564.52
221-682-43-00 564.52
221-682-44-00 564.52
221-682-45-00 564.52
221-682-46-00 564.52
221-682-47-00 564.52
221-682-48-00 564.52
221-682-49-00 564.52
221-682-50-00 564.52
221-682-51-00 564.52
221-682-52-00 564.52
221-682-53-00 564.52
221-682-54-00 564.52
221-682-55-00 564.52
221-682-56-00 564.52
221-682-57-00 564.52
6/15/2026 Page 95 of 147 239
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-682-58-00 564.52
221-682-59-00 564.52
221-682-60-00 564.52
221-682-61-00 564.52
221-682-62-00 564.52
221-682-63-00 564.52
221-682-64-00 564.52
221-700-01-00 222.10
221-700-02-00 222.10
221-700-03-00 222.10
221-700-04-00 222.10
221-700-05-00 222.10
221-700-06-00 222.10
221-700-07-00 222.10
221-700-08-00 222.10
221-700-09-00 222.10
221-700-10-00 222.10
221-700-11-00 222.10
221-700-12-00 222.10
221-700-13-00 222.10
221-700-14-00 222.10
221-700-15-00 222.10
221-700-16-00 222.10
221-700-17-00 222.10
221-700-18-00 222.10
221-700-19-00 222.10
221-700-20-00 222.10
221-700-21-00 222.10
221-700-22-00 222.10
221-700-23-00 222.10
221-700-24-00 222.10
221-700-25-00 222.10
221-701-01-00 205.88
221-701-02-00 205.88
221-701-03-00 205.88
221-701-04-00 205.88
221-701-05-00 205.88
221-701-06-00 205.88
6/15/2026 Page 96 of 147 240
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-701-07-00 205.88
221-701-08-00 205.88
221-701-09-00 205.88
221-701-10-00 205.88
221-701-11-00 205.88
221-701-12-00 205.88
221-701-13-00 205.88
221-701-14-00 205.88
221-701-15-00 205.88
221-701-16-00 205.88
221-701-19-00 205.88
221-701-23-00 205.88
221-701-24-00 205.88
221-701-27-00 205.88
221-701-28-00 205.88
221-701-29-00 205.88
221-701-30-00 205.88
221-701-31-00 205.88
221-701-32-00 205.88
221-701-33-00 205.88
221-701-34-00 205.88
221-701-35-00 205.88
221-701-36-00 205.88
221-701-37-00 205.88
221-701-38-00 205.88
221-701-39-00 205.88
221-701-41-00 205.88
221-701-42-00 205.88
221-701-43-00 205.88
221-701-44-00 205.88
221-701-45-00 205.88
221-701-46-00 205.88
221-701-47-00 205.88
221-702-01-00 205.88
221-702-02-00 205.88
221-702-03-00 205.88
221-702-04-00 205.88
221-702-05-00 205.88
6/15/2026 Page 97 of 147 241
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-702-06-00 205.88
221-702-07-00 205.88
221-702-08-00 205.88
221-702-09-00 205.88
221-702-10-00 205.88
221-702-11-00 205.88
221-702-12-00 205.88
221-702-13-00 205.88
221-702-14-00 205.88
221-702-15-00 205.88
221-702-16-00 205.88
221-702-17-00 205.88
221-702-18-00 205.88
221-702-19-00 205.88
221-702-20-00 205.88
221-702-21-00 205.88
221-702-22-00 205.88
221-702-23-00 205.88
221-702-24-00 205.88
221-702-25-00 205.88
221-702-26-00 205.88
221-702-27-00 205.88
221-702-28-00 205.88
221-702-29-00 205.88
221-702-30-00 205.88
221-702-31-00 205.88
221-702-32-00 205.88
221-702-33-00 205.88
221-702-34-00 205.88
221-702-35-00 205.88
221-710-01-00 247.84
221-710-02-00 247.84
221-710-03-00 247.84
221-710-04-00 247.84
221-710-05-00 247.84
221-710-06-00 247.84
221-710-07-00 247.84
221-710-08-00 247.84
6/15/2026 Page 98 of 147 242
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-710-09-00 247.84
221-710-10-00 247.84
221-710-11-00 247.84
221-710-12-00 247.84
221-710-13-00 247.84
221-710-14-00 247.84
221-710-15-00 247.84
221-710-16-00 247.84
221-710-17-00 247.84
221-710-18-00 247.84
221-710-19-00 247.84
221-710-20-00 247.84
221-710-21-00 247.84
221-710-22-00 247.84
221-710-24-00 247.84
221-710-25-00 247.84
221-710-26-00 247.84
221-710-27-00 247.84
221-710-28-00 247.84
221-710-29-00 247.84
221-710-30-00 247.84
221-710-31-00 247.84
221-710-32-00 247.84
221-710-33-00 247.84
221-710-35-00 247.84
221-710-36-00 247.84
221-710-37-00 247.84
221-710-38-00 247.84
221-710-39-00 247.84
221-710-40-00 247.84
221-710-41-00 247.84
221-710-42-00 247.84
221-710-43-00 247.84
221-710-44-00 247.84
221-710-45-00 247.84
221-710-46-00 247.84
221-710-47-00 247.84
221-710-48-00 247.84
6/15/2026 Page 99 of 147 243
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-710-49-00 247.84
221-710-50-00 247.84
221-710-51-00 247.84
221-710-52-00 247.84
221-710-55-00 247.84
221-710-60-00 247.84
221-710-61-00 247.84
221-710-62-00 247.84
221-710-66-00 247.84
221-711-05-00 247.84
221-711-06-00 247.84
221-711-07-00 247.84
221-711-08-00 247.84
221-711-09-00 247.84
221-711-10-00 247.84
221-711-11-00 247.84
221-711-12-00 247.84
221-711-13-00 247.84
221-711-14-00 247.84
221-711-15-00 247.84
221-711-19-00 247.84
221-711-20-00 247.84
221-711-21-00 247.84
221-711-22-00 247.84
221-711-23-00 247.84
221-711-24-00 247.84
221-711-25-00 247.84
221-711-26-00 247.84
221-711-27-00 247.84
221-711-28-00 247.84
221-711-29-00 247.84
221-711-30-00 247.84
221-711-31-00 247.84
221-711-32-00 247.84
221-711-33-00 247.84
221-711-34-00 247.84
221-711-35-00 247.84
221-711-36-00 247.84
6/15/2026 Page 100 of 147 244
Assessment No
and Assessor's
Parcel No.

I.

Amount of
Assessment
II. Assessment
as Modified
CITY OF SAN MARCOS LANDSCAPING AND LIGHTING DISTRICT NO. 1

ASSESSMENT ROLL WITHOUT ZERO PARCELS
THIS ASSESSMENT ROLL IS APPLICABLE FOR THE ENSUING 12 MONTHS PERIOD, BEING THE FISCAL YEAR COMMENCING JULY 1, 2026 THROUGH JUNE 30, 2027

THE ASSESSMENTS ARE THOSE CONFIRMEND IN COLUMN I, UNLESS A DIFFERENT

FIGURE APPEARS IN COLUMN II, AS MODIFIED
221-711-37-00 247.84
221-711-38-00 247.84
221-711-39-00 247.84
221-711-40-00 247.84
221-711-41-00 247.84
221-711-42-00 247.84
221-711-44-00 247.84
221-711-45-00 247.84
221-711-46-00 247.84
221-711-47-00 247.84
221-711-48-00 247.84
221-711-49-00 247.84
221-711-50-00 247.84
221-711-51-00 247.84
221-711-52-00 247.84
221-711-53-00 247.84
221-711-54-00 247.84
221-711-55-00 247.84
221-711-56-00 247.84
221-711-57-00 247.84
221-711-58-00 247.84
221-711-59-00 247.84
221-711-60-00 247.84
221-711-61-00 247.84
221-711-62-00 247.84
221-711-63-00 247.84
221-711-65-00 247.84
221-711-66-00 247.84
221-711-67-00 247.84
221-711-69-00 247.84
221-711-70-00 247.84
221-711-71-00 247.84
221-711-72-00 247.84
221-712-01-00 247.84
221-712-02-00 247.84
221-712-03-00 247.84
221-712-04-00 247.84
221-712-05-00 247.84
6/15/2026 Page 101 of 147 245
Assessment No
and Assessor's
Parcel No.