San Marcos City Council
July 28, 2026

City of San Marcos 1 Civic Center Drive
San Marcos, CA 92069
Tuesday, July 28, 2026
Regular City Council Meeting
Special San Marcos Successor Agency to the SM Redevelopment Agency Meeting Special San Marcos Successor Housing Agency to the SM 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 ADA Coordinator at (760) 744-1050. Notification 48 hours in advance will enable the City to make reasonable arrangements to ensure accessibility to this meeting .

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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 the City ’s YouTube Channel, 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.

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. 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.

Provide in -person comments - Please fill out a public comment card and turn it in to the City Clerk prior to the commencement of public comment for the item you wish to speak to.

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By phone: Call: + 1-669-900-6833 and enter Meeting ID: 839 0833 0857 followed by #. Press # for Participant ID. Enter passcode: 92069 followed by #. Press *9 when the Clerk calls for speakers for the item you wish to comment on. The Clerk will then call on the last four numbers of your telephone number. Press *6 to unmute yourself to speak.

Spanish captions are available via the Zoom meeting application. See Meeting Participation tab at https://www.sanmarcosca.gov/City-Government/City-Council/Council-Meetings for detailed directions.

1 July 28, 2026City Council Regular Agenda

CALL TO ORDER

PLEDGE OF ALLEGIANCE

INVOCATION

ROLL CALL

PROCLAMATIONS AND PRESENTATIONS
A. SMILE AWARD - COUNCILMEMBER LEBLANG

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. In-person speaker slips and virtual commenter(s) for this category must be presented to the City Clerk at the start of that portion 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. 26-29361.

Recommendation: WAIVE
APPROVAL OF MINUTES26-29372.

Recommendation: APPROVE the minutes of the City Council regular meeting on July 14, 2026 and special meeting on July 21, 2026.
07-14-26R
07-21-26S Closed Session
Attachments:

APPROVAL OF WARRANTS26-29393.

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

Warrants 7-28-26Attachments:

RESOLUTION NO. 2026-9642 - CANCELLATION OF THE AUGUST 11, 2026 & AUGUST 25, 2026 REGULAR CITY COUNCIL MEETINGS
26-29294.

Recommendation: ADOPT a resolution canceling the August 11, 2026 and August 25, 2026 regular City Council meetings.

ResolutionAttachments:

2 July 28, 2026City Council Regular Agenda
ORDINANCE NO. 2026-1581 - SECOND READING OF ORDINANCE
IMPLEMENTING SENATE BILL 79 (SB 79) FOR TRANSIT-ORIENTED

DEVELOPMENT STANDARDS, SITE EXEMPTIONS, PHASED

IMPLEMENTATION AREAS, AND ZONING MAP AMENDMENTS
26-29405.

Recommendation: ADOPT (Second Reading) of Ordinance No. 2026-1581 (Text Amendment TA 26-0001) adding Chapter 20.280 to the San Marcos Municipal Code to adopt and implement SB79.

Ordinance No. 2026-1581 - Non-Urgency Ordinance
> Exhibits A, B, & C (Ordinance No. 2026-1581)
A - Transit-Oriented Development Stops and Zones, Exempted Areas, and Excluded Sites B - One-Mile Walking Path Methodology Memorandum dated June 12, 2026 C - San Marcos Municipal Code (SMMC) Chapter 20.280 Transit-Oriented Development Attachments:

APPOINTMENT OF A LEAGUE OF CALIFORNIA CITIES VOTING
DELEGATE FOR THE SEPTEMBER 23-25 ANNUAL MEETING
26-29286.

Recommendation: APPOINT individual City Councilmembers to serve as a Voting Delegate and an Alternate for the League of California Cities Annual Meeting, September 23-25, 2026.

RESOLUTION NO. 2026-9643 - MUNICIPAL STORMWATER

PROGRAM IMPLEMENTATION SUPPORT SERVICES
TMP-24987.

Recommendation: ADOPT a resolution delegating authority to and authorizing the City Manager to select a consultant and to negotiate, finalize, and execute the consulting services contract and all related documents to award a two-year contract for Municipal Stormwater Program Implementation Support Services.

MS4 Permit Services ResolutionAttachments:

RESOLUTION NO. 2026-9644 - APPROVING A PHASE 2

CONSTRUCTION AND INSTALLATION AGREEMENT WITH TRANE
U.S. INC. FOR THE CORKY SMITH GYM HVAC UPGRADES
TMP-24928.

Recommendation: ADOPT a resolution approving the Phase 2 Construction and Installation Agreement with Trane U.S. Inc., in an amount not to exceed $1,225,000, for the Corky Smith Gym HVAC Upgrades Project to install the HVAC equipment previously purchased under Trane U.S. Inc. Equipment Purchase Agreement No. 7823, and authorizing the City Manager to negotiate, finalize, and execute the Agreement and associated contract documents, amendments, and change orders within the City Council-approved budget appropriation for the Project.

Corky_Smith_Phase_2_ResolutionAttachments:

3 July 28, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9645 - APPROVING AN AMENDMENT TO
THE FISCAL YEAR 2026-27 CAPITAL IMPROVEMENT PROGRAM TO

ADD A NEW CAPITAL IMPROVEMENT PROJECT FOR PARK
IMPROVEMENTS (CIP #PK013) AND TO APPROPRIATE

NECESSARY FUNDS
TMP-24969.

Recommendation: ADOPT a resolution to amend the Fiscal Year 2026-27 Capital Improvement Program budget to add a new capital improvement project for Park Improvements (CIP #PK013) and appropriate $5,000,000 in Proposition 4 (Climate Bond) grant funding for implementation of the approved park improvement projects.

PK013 CIP Sheet
Resolution Park Improvements Final Draft 7-8-26
Attachments:

RESOLUTION NO. 2026-9646 - AUTHORIZING THE CITY MANAGER

TO SECURE AN APPRAISAL FOR A POTENTIAL FUEL

MODIFICATION EASEMENT OVER A PORTION OF THE PROPERTY

COMPRISING LA MOREE PARK
TMP-249510.

Recommendation: ADOPT a resolution authorizing the City Manager to secure an appraisal for a potential fuel modification easement on a portion of the property comprising La Moree Park, which easement would not constitute either a discontinuance or abandonment of park use, and to negotiate a transaction for the grant of such fuel modification easement to Sea Breeze Properties, LLC, subject to payment of appraised value and the reimbursement of appraisal costs and transactional costs incurred with respect to the same.

Resolution 26-XXXX
La Moree Offsite BMZ Easement Exhibit
Attachments:

RESOLUTION NO. 2026-9647 - DECLARING CERTAIN LEASEHOLD
INTERESTS IN REAL PROPERTY IDENTIFIED AS ASSESSOR’S
PARCEL NUMBER 222-170-38-00 TO BE SURPLUS PURSUANT TO

AND AS DEFINED BY THE SURPLUS LAND ACT, AUTHORIZING THE

ISSUANCE OF A NOTICE OF AVAILABILITY OF SUCH PROPERTY

INTERESTS, AND AUTHORIZING THE CITY MANAGER TO

NEGOTIATE A LONG-TERM LEASE OR SIMILAR ARRANGEMENT

AND ASSOCIATED DOCUMENTS FOR DISPOSITION OF SUCH

PROPERTY INTERESTS IN ACCORDANCE WITH APPLICABLE LAW
TMP-249711.

Recommendation: ADOPT a resolution declaring that certain leasehold interests in real property identified as Assessor's Parcel number 222-170-38-00 to be surplus pursuant to and as defined by the Surplus Land Act, authorizing the issuance of a notice of availability (NOA) of such property interests, and authorizing the City Manager to negotiate a long-term lease or similar arrangement and related documents for disposition of such property interests in accordance with applicable law.
2026-xxxx 222-170-38-00 Surplus Resolution
Exhibit A vicinity map
Attachments:

4 July 28, 2026City Council Regular Agenda
RESOLUTION NOS. 2026-9648 & 2026-9649 - AUTHORIZATION TO

PROCEED WITH DEFAULT REMEDIES AND OPTION TO PURCHASE

PROPERTY IN DEFAULT OR NON-CURABLE BREACH UNDER

CALHOME AND/OR SAN MARCOS AFFORDABLE HOUSING

PROGRAM AGREEMENTS
TMP-250012.

Recommendation: 1. ADOPT a resolution authorizing the City Manager or designee to initiate default proceedings, and all associated enforcement actions as provided in CalHOME and/or San Marcos Affordable Housing Program (SMAHP) regulatory agreements, including but not limited to acceleration of the loan, foreclosure, and the option for the City to purchase the property at or below the maximum sales price established in the applicable agreements.

2. ADOPT a resolution authorizing fund appropriation up to the maximum sales price, together with associated closing costs, as outlined in Affordable Housing Regulatory Agreements.

RESOLUTION NO 1
RESOLUTION NO 2
Standard Agreement - 11-CALHOME-8213
Attachments:

ORAL COMMUNICATIONS
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 City Council is prohibited by state law from discussing or taking action on items NOT listed on the Agenda. In-person speaker slips and virtual commenter(s) for oral communications must be presented to the City Clerk at the start of that portion of the meeting. Speakers are limited to three minutes.

PUBLIC HEARINGS
RESOLUTION NO. 2026-9650 - CONFIRMING THE DIAGRAM AND

ASSESSMENT AND PROVIDING FOR THE LEVY OF THE ANNUAL
ASSESSMENT OF THE LANDSCAPING AND LIGHTING DISTRICT NO. 1 FOR FISCAL YEAR 2026-27
TMP-249013.

Recommendation: ADOPT a resolution approving and confirming the diagram and assessment, and levying the assessment, for Landscape and Lighting District No. 1 for fiscal year 2026-2027. 3b - Resolution LMD Assessment FY27
Final Engineer's Report 26-27
Attachments:

5 July 28, 2026City Council Regular Agenda
RESOLUTION NO. 2026-9651 - CONFIRMING THE DIAGRAM AND

ASSESSMENT AND PROVIDING FOR THE LEVY OF THE ANNUAL

ASSESSMENT OF VALLECITOS TOWN CENTER STREET
MAINTENANCE DISTRICT FOR FISCAL YEAR 2026-2027
TMP-249114.

Recommendation: ADOPT a resolution confirming the diagram and assessment and providing for the levy of the assessment of Vallecitos Town Center Street Maintenance District for Fiscal Year 2026-2027.
3b - Resolution VTC Assessment FY27
Attachment A - VTC_Assessment_Diagram FY27
Attachment B - Final Engineer's Report 26-27
Attachments:

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

SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT (MAYOR
JONES)
26-293015.

Recommendation: Note and File

LEAGUE OF CALIFORNIA CITIES REPORT (COUNCILMEMBER

MUSGROVE)
26-293116.

Recommendation: Note and File

NORTH COUNTY TRANSIT DISTRICT REPORT (DEPUTY MAYOR

SANNELLA)
26-293217.

Recommendation: Note and File.

NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT
(COUNCILMEMBER LEBLANG)
26-293318.

Recommendation: Note and File
CLEAN ENERGY ALLIANCE REPORT (COUNCILMEMBER NUÑEZ)26-293419.

Recommendation: Note and File
CITY COUNCIL BUSINESS VISITS26-293520.

Recommendation: Note and File

COUNCIL COMMENTARY

ADJOURNMENT

6 July 28, 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 JULY 24, 2026, 5:30 P.M.

DATE: JULY 24, 2026

PHILLIP SCOLLICK, CITY CLERK

7 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2936
MEETING DATE:

July 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 7/24/2026Page 1 of 1
powered by Legistar™
8 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2937
MEETING DATE:

July 28, 2026
SUBJECT:

APPROVAL OF MINUTES
Recommendation
APPROVE the minutes of the City Council regular meeting on July 14, 2026 and special meeting on July 21, 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 7/24/2026Page 1 of 1
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9 MINUTES
Regular Meeting of the San Marcos City Council

TUESDAY, JULY 14, 2026
City Council Chambers
1 Civic Center Drive, San Marcos, CA 92069

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

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

PLEDGE OF ALLEGIANCE: Led by Mayor Jones.

INVOCATION: Led by Mayor Jones.

ROLL CALL:

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

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

PROCLAMATIONS AND PRESENTATIONS

A. Volunteer Sheriff Patrol Proclamation presented to Sheriff Patrol Administrator John Spiller and certificate of recognition presented to Mike Gardiner.

B. Parks Make Life Better! Month Proclamation presented to Jacob Rocha, Recreation Supervisor II.

CONSENT CALENDAR

PUBLIC COMMENTS: Caller 31 provided comments on items 2, 8, and 9 and transparency for City spending.

MOVED TO APPROVE CONSENT CALENDAR BY DEPUTY MAYOR SANNELLA, SECONDED BY COUNCILMEMBER MUSGROVE.
10 Regular City Council
Tuesday, July 14, 2026 | Page 2 of 5

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

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

2. APPROVAL OF MINUTES. Approved the minutes of the City Council regular meeting on June 23, 2026.

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

4. RESOLUTION NO. 2026-9634 - EXPENDITURE OF FUNDS PURSUANT TO COMPENSATION AND REIMBURSEMENT POLICY, EVENT TICKET APPROVAL . Adopted a resolution approving the expenditure of funds for attendance at events which are in furtherance of a public purpose.

5. RESOLUTION NO. 2026-9635 - AUTHORIZE THE SAN MARCOS FIRE DEPARTMENT TO APPLY FOR THE COUNTY OF SAN DIEGO NEIGHBORHOOD REINVESTMENT PROGRAM GRANT .

Adopted a resolution authorizing the San Marcos Fire Department to apply for the County of San Diego Neighborhood Reinvestment Grant.

6. RESOLUTION NO. 2026-9636 - SPECIAL ASSESSMENT FOR WEED AND NUISANCE ABATEMENT AT 0 WOODLAND PARKWAY. Adopted a resolution for the Weed and Nuisance Abatement Itemized Cost Report and Authorized City staff to deliver the same to the County of San Diego Tax Assessor and the Treasurer -Tax Collector to recover the same by way of special assessment and associated lien against the property located at 0 WOODLAND PKWY Assessor's Parcel Number: 224-040-4000.

7. RESOLUTION NO. 2026 -9637 - ON-CALL CONTRACT FOR TRAFFIC ENGINEERING SERVICES .

Adopted resolution awarding the consultant contract for on -call traffic engineering services to Chen Ryan Associates, Inc. and delegating authority to and authorizing the City Manager to negotiate, finalize, and execute the contract and all related documents.

8. RESOLUTION NOS. 2026-9638 & 2026-9639 - DECLARING CERTAIN PARCELS TO BE SURPLUS PROPERTY; EXEMPT FROM THE SURPLUS LAND ACT; AND AUTHORIZING THE CITY

ATTORNEY TO SEEK CONFIRMATION FROM THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT WITH RESP ECT TO SUCH EXEMPTION; AND

AUTHORIZING AN APPRAISAL TO MARKET SURPLUS PROPERTY FOR SALE, AND

AUTHORIZING ALL DOCUMENTS NECESSARY FOR THE TRANSFER AND SALE IN THE EVENT

SAID EXEMPTION FROM THE SURPLUS LAND ACT IS CONFIRMED BY THE CALIFORNIA DEPARTMENT OF HO USING AND COMMUNITY DEVELOPMENT . Adopted a resolution declaring APNs 220 -222-07-00 and 220 -222-23-00 to be surplus property and exempt from 11 Regular City Council
Tuesday, July 14, 2026 | Page 3 of 5

California Surplus Land Act, and authorizing the City Attorney to seek confirmation from the California Department of Housing and Community Development (HCD) with respect to such exemption. Adopted a resolution authorizing the City Manager to secure a valuation of and to market said real property, and authorizing a sale and transfer of said real property, contingent upon HCD verification of the property's exemption from Surplus Land Act.

9. RESOLUTION NO. 2026-9640 - AWARDING A CONTRACT FOR CITY HALL COUNCIL CHAMBERS RENOVATIONS TO FLOW BUILDERS . Adopted a resolution awarding a contract for Council Chambers renovations at 1 Civic Center Dr (City Hall) and delegating authority to the City Manager to Negotiate, Finalize, and Execute the Contract with Flow Builders

10. RESOLUTION NO. 2026-9641 - ADOPTING POSITIONS ON LEGISLATION UNDER CONSIDERATION PURSUANT TO THE LEGISLATIVE PLATFORM . Adopted a resolution taking a position on pending legislation in the California State Legislature that may have local impacts.

ORAL COMMUNICATIONS
John Mosher, San Marcos Mobile Home Residents Association, provided comments on the senior overlay item at the Planning Commission and solar meter billing issues at San Marcos Mobile Estates.

Dora Sandoval, San Marcos Mobile Estates, provided comments on property management and solar meter billing issues.

Caller 31 provided comments on personal identifying information for remote participants and the United States of America’s 250th birthday.

PUBLIC HEARINGS

11. URGENCY ORDINANCE NO. 2026-1580 AND ORDINANCE NO. 2026-1581 - IMPLEMENTING SENATE BILL 79 (SB 79) FOR TRANSIT -ORIENTED DEVELOPMENT STANDARDS, SITE EXEMPTIONS, PHASED IMPLEMENTATION AREAS, AND ZONING MAP AMENDMENTS. ADOPTION of the following, in the order set forth below: 1. ADOPT Notice of Exemption ( EX26-041); and 2. ADOPT an Urgency Ordinance No. 2026-1580 adding Chapter 20.280 to the San Marcos Municipal Code to adopt and implement SB79 (Four Votes Required); and 3. INTRODUCE Ordinance No. 2026-1581 (Text Amendment TA 26 -0001) adding Chapter 20.280 to the San Marcos Municipal Code to adopt and implement SB79.

Sean del Solar , Sustainability Program Manager , and Joe Farce, Planning Director, provided the staff presentation.

At this time Mayor Jones recused herself from the hearing item due to a potential conflict of interest from living in one of the zones.
12 Regular City Council
Tuesday, July 14, 2026 | Page 4 of 5

PUBLIC COMMENTS:

Chris Freeman provided comments regarding housing affordability and infrastructure being able to handle increased capacity.

Caller 31 provided comment on Sb 79 eliminating local control.

COUNCILMEMBER DISCUSSION INCLUDED: clarification on how many stories that 85 feet equates to, in lieu fee potential issues, requirements set by SB 79, timeline for implementation, comments that will be provided by HCD, and intensifiers not being mapped.

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

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

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

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

Mayor Jones returned to the meeting.

ORAL COMMUNICATIONS
There were no public comments.

REPORTS (Including AB 1234 Reporting Requirements)

19. SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT – COUNCILMEMBER MUSGROVE . Report given. No action taken.

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

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

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

23. CLEAN ENERGY ALLIANCE REPORT – DEPUTY MAYOR SANNELLA. Report given. No action taken.

13 Regular City Council
Tuesday, July 14, 2026 | Page 5 of 5

24. CITY COUNCIL BUSINESS VISITS – No report given.

COUNCIL COMMENTARY
Mayor Jones, Councilmember LeBlang, and Councilmember Musgrove commended staff on the successful Red, White and Boom! event.

ADJOURNMENT

MAYOR JONES adjourned the meeting at 7:27 p.m.

________________________________
REBECCA D. JONES, MAYOR

CITY OF SAN MARCOS
ATTEST:

______________________________

PHILLIP SCOLLICK, CITY CLERK

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

TUESDAY, JULY 21, 2026

COUNCIL CHAMBERS
1 Civic Center Drive, San Marcos, CA 92069

CALL TO ORDER: Mayor Jones called the City Council Meeting to order at 4:30 p.m.

ROLL CALL:

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

ORAL COMMUNICATIONS
No comments.

CLOSED SESSION
The City Council adjourned to closed session at 4:32 p.m.

1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION [GC 54956.9(d)(4)]. Potential litigation, one potential action relating to the that certain real property addressed as 2515 Antlers Way, San Marcos, ca 92078.

2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS ASSISTANT CITY MANAGER, DIRECTOR OF PUBLIC SAFETY, HOUSING & NEIGHBORHOOD SERVICES DIRECTOR, AND CITY ATTORNEY [GC 54956.8]. Confer with real property negotiators regarding conditions, price, and terms for real property owned by Deven Ortiz that is subject to an option to acquire, identified as 2515 Antlers Way, San Marcos, CA 92078.

The City Council reconvened at 5:15 p.m.

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

Item #1 City Council discussed the item and provided direction to waive attorney client privilege with no further reportable action.

Item #2 City Council discussed the matter with staff authorizing negotiations regarding real property with no further reportable action taken.

15 Special City Council

ADJOURNMENT

Mayor Jones adjourned the meeting at 5:17 p.m.

________________________________
REBECCA D. JONES, MAYOR

CITY OF SAN MARCOS
ATTEST:

_____________________________

PHILLIP SCOLLICK, CITY CLERK

CITY OF SAN MARCOS
16 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2939
MEETING DATE:

July 14, 2026
SUBJECT:

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

Attachment
Warrants
Prepared by: Micki Olinger Chavez, Deputy City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 7/24/2026Page 1 of 1
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User: DGordon
Program ID: apinvlst

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7239 AMORANTO FAMILY LLC
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7764 BLUE ZONES LLC
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1230 BOOT WORLD INC
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1,646.29
3160 BURKE, WILLIAMS & SORENSEN, LLP
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6684 CARAHSOFT TECHNOLOGY CORPORATION
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5459 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY
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1095 HINDERLITER DE LLAMAS
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2452 MYERS AND SONS HIWAY SAFETY INC.
194818 06/18/2026 FY2602 182062 1,726.08 1,726.08 07/08/2026 INV PD CONSTRUCTION INVOICE:187800 CHECKDATE:07/08/2026
194819 06/18/2026 FY2602 182062 183.24 183.24 07/08/2026 INV PD CONSTRUCTION INVOICE:187801 CHECKDATE:07/08/2026

1,909.32
1131 HORIZON DISTRIBUTORS, INC
18 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194823 06/02/2026 FY2602 182063 15,061.88 15,061.88 07/08/2026 INV PD FERTILIZER/HE INVOICE:2F269173 CHECKDATE:07/08/2026
194822 05/20/2026 FY2602 182063 77.49 77.49 07/08/2026 INV PD CONSTRUCTION INVOICE:2H163439 CHECKDATE:07/08/2026
194824 06/15/2026 FY2602 182063 1,766.17 1,766.17 07/08/2026 INV PD IRRIGATION PA INVOICE:2H164085 CHECKDATE:07/08/2026
194825 06/25/2026 FY2602 182063 255.73 255.73 07/08/2026 INV PD IRRIGATION PA INVOICE:2H164362 CHECKDATE:07/08/2026
194826 06/29/2026 FY2602 182063 5,668.03 5,668.03 07/08/2026 INV PD IRRIGATION PA INVOICE:2H164458 CHECKDATE:07/08/2026

22,829.30
4405 MICHAEL BAKER INTERNATIONAL, INC.
194848 06/25/2026 FY2602 182064 1,947.00 1,947.00 07/08/2026 INV PD PROFESSIONAL INVOICE:1290788 CHECKDATE:07/08/2026
4689 PRECISION CONCRETE CUTTING
194867 06/23/2026 FY2602 182065 2,000.00 2,000.00 07/08/2026 INV PD ANNUAL SUBSCR INVOICE:26-0188 CHECKDATE:07/08/2026
1716 PRINTER REPAIR DEPOT
194869 06/22/2026 FY2602 182066 1,454.63 1,454.63 07/08/2026 INV PD TONER: PLOTTE INVOICE:79341 CHECKDATE:07/08/2026
4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.
194870 06/25/2026 FY2602 182067 143.95 143.95 07/08/2026 INV PD MIXED BED: FS INVOICE:2422614 CHECKDATE:07/08/2026
194871 06/25/2026 FY2602 182067 148.61 148.61 07/08/2026 INV PD MIXED BED: FS INVOICE:2422615 CHECKDATE:07/08/2026

292.56
6653 QUENCH USA, INC
194970 26000513 07/01/2026 FY2602 182068 135.00 135.00 07/08/2026 INV PD WATER COOLER INVOICE:INV11092829-A CHECKDATE:07/08/2026
6155 SAN DIEGO FRICTION
194904 06/16/2026 FY2602 182069 1,094.50 1,094.50 07/08/2026 INV PD HEAVY FIRE EQ INVOICE:04P75185 CHECKDATE:07/08/2026
4549 SITEONE LANDSCAPE SUPPLY HOLDING, LLC
194910 06/18/2026 FY2602 182070 302.53 302.53 07/08/2026 INV PD IRRIGATION MA INVOICE:167767767-001 CHECKDATE:07/08/2026
7430 STERTIL-KONI USA, INC
194919 03/31/2026 FY2602 182071 5,309.51 5,309.51 07/08/2026 INV PD IN-GROUND VEH INVOICE:189915 CHECKDATE:07/08/2026
19 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194920 06/26/2026 FY2602 182071 206,421.78 206,421.78 07/08/2026 INV PD IN-GROUND VEH INVOICE:191449 CHECKDATE:07/08/2026
211,731.29
3518 ARIZONA MACHINERY LLC
194921 06/18/2026 FY2602 182072 2,035.47 2,035.47 07/08/2026 INV PD SMALL EQUIPME INVOICE:212564 CHECKDATE:07/08/2026
194922 06/19/2026 FY2602 182072 136.77 136.77 07/08/2026 INV PD HEAVY EQUIPME INVOICE:213797 CHECKDATE:07/08/2026

2,172.24
7272 THE REINHART CORP
194748 05/12/2026 FY2602 182073 744.44 744.44 07/08/2026 INV PD SERVICE CALL:

INVOICE:24947 CHECKDATE:07/08/2026
1761 TRANE U.S. INC
194946 06/17/2026 FY2602 182074 495.00 495.00 07/08/2026 INV PD HVAC REPAIR:

INVOICE:990563577 CHECKDATE:07/08/2026
194947 06/17/2026 FY2602 182074 495.00 495.00 07/08/2026 INV PD HVAC REPAIRS:

INVOICE:990563619 CHECKDATE:07/08/2026

990.00
2252 VISTA PAINT
194996 06/16/2026 FY2602 182075 4,763.00 4,763.00 07/08/2026 INV PD GRAFFITI ABAT INVOICE:2026-409581-00 CHECKDATE:07/08/2026
2293 VULCAN MATERIALS COMPANY
194997 26000059 06/26/2026 FY2602 182076 1,037.43 1,037.43 07/08/2026 INV PD CONCRETE INVOICE:6789024 CHECKDATE:07/08/2026
1959 WEST COAST TURF
195005 06/16/2026 FY2602 182077 7,356.96 7,356.96 07/08/2026 INV PD SOD: WALNUT G INVOICE:INV235513 CHECKDATE:07/08/2026
6328 WINZER FRANCHISE COMPANY, INC
195008 06/22/2026 FY2602 182078 1,492.95 1,492.95 07/08/2026 INV PD EXPENDABLE MA INVOICE:4114260 CHECKDATE:07/08/2026
5928 4LEAF, INC.
194744 06/04/2026 FY2602 182079 15,205.00 15,205.00 07/08/2026 INV PD PLAN REVIEW F INVOICE:J0800-26E CHECKDATE:07/08/2026
194745 06/12/2026 FY2602 182079 27,361.95 27,361.95 07/08/2026 INV PD BUILDING INSP INVOICE:J4093-01A9 CHECKDATE:07/08/2026
194746 06/12/2026 FY2602 182079 19,755.40 19,755.40 07/08/2026 INV PD PERMIT TECHNI INVOICE:J4093-02A10 CHECKDATE:07/08/2026
194747 06/12/2026 FY2602 182079 16,541.80 16,541.80 07/08/2026 INV PD BUILDING INSP INVOICE:J4093-03P CHECKDATE:07/08/2026
20 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

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

78,864.15
7151 AARON BROTHERS
194749 06/25/2026 FY2602 182080 275.00 275.00 07/08/2026 INV PD BOOT REIMBURS INVOICE:062526 CHECKDATE:07/08/2026
7943 LAZFAM INC
194750 06/25/2026 FY2602 182081 5,000.00 5,000.00 07/08/2026 INV PD MAILING SVCS INVOICE:66924 CHECKDATE:07/08/2026
7220 NEAL ALAGIA
194751 26000401 05/29/2026 FY2602 182082 12,960.00 12,960.00 07/08/2026 INV PD TO 2 - ELECTR INVOICE:0000643 CHECKDATE:07/08/2026
194752 06/15/2026 FY2602 182082 5,000.00 5,000.00 07/08/2026 INV PD ELECTRICAL EN INVOICE:0000647 CHECKDATE:07/08/2026

17,960.00
7056 ANDERSEN COMMERCIAL PLUMBING, LLC
194753 06/16/2026 FY2602 182083 590.00 590.00 07/08/2026 INV PD PLUMBING REPA INVOICE:222846 CHECKDATE:07/08/2026
7839 AUSTIN SCHULTZ
194756 06/26/2026 FY2602 182084 3,732.00 3,732.00 07/08/2026 INV PD INSTRUCTOR PA INVOICE:062226-062626 CHECKDATE:07/08/2026
1189 KENNETH K. BAAR
194833 06/11/2026 FY2602 182085 12,615.00 12,615.00 07/08/2026 INV PD SPRINGDALE RE INVOICE:061126 CHECKDATE:07/08/2026
4618 CATHLEEN BOSSALLER
195018 06/30/2026 FY2602 182086 514.50 514.50 07/08/2026 INV PD INSTRUCTOR PA INVOICE:060126-063026 CHECKDATE:07/08/2026
2073 BOUND TREE MEDICAL, LLC
194760 06/24/2026 FY2602 182087 196.27 196.27 07/08/2026 INV PD MEDICAL BILLA INVOICE:86255031 CHECKDATE:07/08/2026
194761 06/24/2026 FY2602 182087 28.92 28.92 07/08/2026 INV PD MEDICAL BILLA INVOICE:86255032 CHECKDATE:07/08/2026
194762 06/24/2026 FY2602 182087 324.01 324.01 07/08/2026 INV PD MEDICAL BILLA INVOICE:86255033 CHECKDATE:07/08/2026
194763 06/24/2026 FY2602 182087 619.66 619.66 07/08/2026 INV PD MEDICAL BILLA INVOICE:86255034 CHECKDATE:07/08/2026
194764 06/24/2026 FY2602 182087 45.86 45.86 07/08/2026 INV PD MEDICAL BILLA INVOICE:86255035 CHECKDATE:07/08/2026

1,214.72
4170 BRAX COMPANY, INC
21 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194767 05/15/2026 FY2602 182088 7,622.89 7,622.89 07/08/2026 INV PD 2026 ANNUAL P INVOICE:62409 CHECKDATE:07/08/2026
6081 CALIFORNIA ASSOCIATION FOR LOCAL EC DEV
194827 05/05/2026 FY2602 182089 1,300.00 1,300.00 07/08/2026 INV PD ADVANCED INST INVOICE:A213 CHECKDATE:07/08/2026
7966 CALLIE ANGULO-KLAUSMEYER
194754 06/12/2026 FY2602 182090 92.00 92.00 07/08/2026 INV PD LIVESCAN FEE INVOICE:061226 CHECKDATE:07/08/2026
7218 CATHERINE A HUETT
195014 06/29/2026 FY2602 182091 1,253.00 1,253.00 07/08/2026 INV PD INSTRUCTOR PA INVOICE:060126-063026 CHECKDATE:07/08/2026
6294 CCS FACILITY SERVICES - SAN DIEGO, INC.
194770 06/18/2026 FY2602 182092 95.00 95.00 07/08/2026 INV PD SPECIAL EVENT INVOICE:761813 CHECKDATE:07/08/2026
5713 JANA CRACIUNESCU
195016 06/30/2026 FY2602 182093 878.50 878.50 07/08/2026 INV PD INSTRUCTOR PA INVOICE:060126-063026 CHECKDATE:07/08/2026
7789 CVL ECONOMICS LLC
194779 05/28/2026 FY2602 182094 47,250.00 47,250.00 07/08/2026 INV PD PROJECT PLANN INVOICE:1197 CHECKDATE:07/08/2026
1394 DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT
194968 04/06/2026 FY2602 182095 66,786.00 66,786.00 07/08/2026 INV PD 2026 MOBILEHO INVOICE:040626 CHECKDATE:07/08/2026
2084 DIESEL POLLUTION SOLUTIONS INC.
194969 07/06/2026 FY2602 182096 145.00 145.00 07/08/2026 INV PD EMISSIONS TES INVOICE:10140 CHECKDATE:07/08/2026
194780 05/28/2026 FY2602 182096 145.00 145.00 07/08/2026 INV PD EMISSIONS TES INVOICE:9794 CHECKDATE:07/08/2026
194781 05/28/2026 FY2602 182096 145.00 145.00 07/08/2026 INV PD EMISSIONS TES INVOICE:9795 CHECKDATE:07/08/2026
194782 05/28/2026 FY2602 182096 145.00 145.00 07/08/2026 INV PD EMISSIONS TES INVOICE:9805 CHECKDATE:07/08/2026

580.00
3162 DIVISION OF THE STATE ARCHITECT
195010 07/02/2026 FY2602 182097 619.20 619.20 07/08/2026 INV PD 10% CASP STAT INVOICE:070226 CHECKDATE:07/08/2026
22 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 2228 MIGUEL ECHEVERRIA
194786 06/15/2026 FY2602 182098 239.21 239.21 07/08/2026 INV PD BOOT REIMBURS INVOICE:061526 CHECKDATE:07/08/2026
3272 ENNIS-FLINT INC
194789 26000512 06/11/2026 FY2602 182099 11,089.80 11,089.80 07/08/2026 INV PD TRAFFIC PAINT INVOICE:495018 CHECKDATE:07/08/2026
4388 ESSENCO, INC.
194791 06/15/2026 FY2602 182100 3,663.81 3,663.81 07/08/2026 INV PD CATERED MEALS INVOICE:SM-0054 CHECKDATE:07/08/2026
194792 06/29/2026 FY2602 182100 4,611.40 4,611.40 07/08/2026 INV PD CATERED MEALS INVOICE:SM-0055 CHECKDATE:07/08/2026

8,275.21
1000 EXECUTIVE LANDSCAPE INC.
194796 05/14/2026 FY2602 182101 65.91 65.91 07/08/2026 INV PD EXTRA WORK INVOICE:26335104 CHECKDATE:07/08/2026
194793 05/14/2026 FY2602 182101 14.98 14.98 07/08/2026 INV PD EXTRA WORK INVOICE:2633593 CHECKDATE:07/08/2026
194794 05/14/2026 FY2602 182101 472.30 472.30 07/08/2026 INV PD EXTRA WORK INVOICE:2633596 CHECKDATE:07/08/2026
194795 05/14/2026 FY2602 182101 58.00 58.00 07/08/2026 INV PD EXTRA WORK INVOICE:2633597 CHECKDATE:07/08/2026

611.19
4593 FRANCHISE TAX BOARD
194797 06/19/2026 FY2602 182102 184.85 184.85 07/08/2026 INV PD EWOT: 6/5/26 INVOICE:061926 CHECKDATE:07/08/2026
194798 06/19/2026 FY2602 182103 50.00 50.00 07/08/2026 INV PD EWOT: 6/5/26 INVOICE:061926 2 CHECKDATE:07/08/2026
194799 06/19/2026 FY2602 182104 125.00 125.00 07/08/2026 INV PD EWOT: 6/5/26 INVOICE:061926 3 CHECKDATE:07/08/2026
4657 GAIL MATERIALS INC
194801 06/11/2026 FY2602 182105 1,504.42 1,504.42 07/08/2026 INV PD SAND: SUNSET INVOICE:2835 CHECKDATE:07/08/2026
194800 26000506 06/04/2026 FY2602 182105 21,402.08 21,402.08 07/08/2026 INV PD SAND: WILLIAM INVOICE:2844 CHECKDATE:07/08/2026

22,906.50
1048 GRAINGER
194802 06/16/2026 FY2602 182106 5,292.23 5,292.23 07/08/2026 INV PD SMALL TOOLS INVOICE:9942932162 CHECKDATE:07/08/2026
194803 06/16/2026 FY2602 182106 156.52 156.52 07/08/2026 INV PD ELECTRICAL RE 23 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:9953117950 CHECKDATE:07/08/2026
194804 06/16/2026 FY2602 182106 -5,292.23 -5,292.23 07/08/2026 CRM PD CREDIT FOR IN INVOICE:9953117968 CHECKDATE:07/08/2026
194805 06/17/2026 FY2602 182106 4,566.42 4,566.42 07/08/2026 INV PD BUILDING MATE INVOICE:9955730024 CHECKDATE:07/08/2026
194806 06/17/2026 FY2602 182106 1,753.12 1,753.12 07/08/2026 INV PD BUILDING MATE INVOICE:9955730032 CHECKDATE:07/08/2026
194807 06/18/2026 FY2602 182106 554.92 554.92 07/08/2026 INV PD SMALL TOOLS INVOICE:9956698824 CHECKDATE:07/08/2026
194808 06/18/2026 FY2602 182106 39.19 39.19 07/08/2026 INV PD BUILDING MATE INVOICE:9957362727 CHECKDATE:07/08/2026
194809 06/18/2026 FY2602 182106 47.14 47.14 07/08/2026 INV PD BUILDING MATE INVOICE:9957824171 CHECKDATE:07/08/2026
194810 06/22/2026 FY2602 182106 698.18 698.18 07/08/2026 INV PD ELECTRICAL RE INVOICE:9960229665 CHECKDATE:07/08/2026
194811 06/22/2026 FY2602 182106 71.39 71.39 07/08/2026 INV PD HEAVY EQUIPME INVOICE:9960229673 CHECKDATE:07/08/2026
194812 06/22/2026 FY2602 182106 177.65 177.65 07/08/2026 INV PD ELECTRICAL RE INVOICE:9960584630 CHECKDATE:07/08/2026
194813 06/22/2026 FY2602 182106 104.00 104.00 07/08/2026 INV PD ELECTRICAL RE INVOICE:9961040053 CHECKDATE:07/08/2026
194814 06/23/2026 FY2602 182106 1,802.32 1,802.32 07/08/2026 INV PD SMALL TOOLS INVOICE:9961923886 CHECKDATE:07/08/2026

9,970.85
1801 HAWTHORNE MACHINERY CO.
195011 26000037 06/17/2026 FY2602 182107 104.29 104.29 07/08/2026 INV PD HEAVY EQUIPME INVOICE:PS040121461 CHECKDATE:07/08/2026
2964 AH/HU ASSOCIATES, INC.
194816 03/16/2026 FY2602 182108 189.00 189.00 07/08/2026 INV PD PUBLIC NOTICE INVOICE:110042 CHECKDATE:07/08/2026
194817 06/26/2026 FY2602 182108 189.00 189.00 07/08/2026 INV PD PUBLIC NOTICE INVOICE:110048 CHECKDATE:07/08/2026

378.00
6722 HOLLY TAYLOR
195015 06/29/2026 FY2602 182109 656.60 656.60 07/08/2026 INV PD INSTRUCTOR PA INVOICE:060126-063026 CHECKDATE:07/08/2026
4361 HOME DEPOT CREDIT SERVICES
194820 06/12/2026 FY2602 182110 1,951.06 1,951.06 07/08/2026 INV PD FIRE DEPARTME INVOICE:061226 CHECKDATE:07/08/2026
194821 06/21/2026 FY2602 182111 11,087.04 11,087.04 07/08/2026 INV PD PUBLIC WORKS INVOICE:062126 CHECKDATE:07/08/2026
3720 INTERNATIONAL ASSOCIATION OF PLUMBING AND
194967 04/27/2026 FY2602 182112 350.00 350.00 07/08/2026 INV PD MEMBERSHIP DU INVOICE:042726 CHECKDATE:07/08/2026
24 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7139 INDU SINGH
195017 06/29/2026 FY2602 182113 126.00 126.00 07/08/2026 INV PD INSTRUCTOR PA INVOICE:060126-063026 CHECKDATE:07/08/2026
7608 INLAND EMPIRE REGIONAL COMPOSTING AUTHORITY
194829 06/03/2026 FY2602 182114 889.72 889.72 07/08/2026 INV PD COMPOST: LAS INVOICE:90042530 CHECKDATE:07/08/2026
7957 IRINA USTYAN
194830 02/11/2026 FY2602 182115 500.00 500.00 07/08/2026 INV PD PLAN CHK REIM INVOICE:INV-2573 CHECKDATE:07/08/2026
4614 JOE'S PAVING COMPANY, INC.
194831 06/10/2026 FY2602 182116 20,870.00 20,870.00 07/08/2026 INV PD ASPHALT REPAI INVOICE:64076 CHECKDATE:07/08/2026
194832 06/16/2026 FY2602 182116 10,500.00 10,500.00 07/08/2026 INV PD ASPHALT REPAI INVOICE:64090 CHECKDATE:07/08/2026

31,370.00
7934 JOHN PRESSNEY
194961 06/30/2026 FY2602 182117 232.74 232.74 07/08/2026 INV PD BOOT REIMBURS INVOICE:063026 CHECKDATE:07/08/2026
2102 KRC ROCK
194834 05/06/2026 FY2602 182118 7,557.22 7,557.22 07/08/2026 INV PD BOULDER INSTA INVOICE:118459 CHECKDATE:07/08/2026
195020 26000266 01/29/2026 FY2602 182118 -826.50 -826.50 07/08/2026 CRM PD CREDIT FOR IN INVOICE:4990A CHECKDATE:07/08/2026

6,730.72
7534 LAURIE SHEAHAN
195012 06/29/2026 FY2602 182119 786.10 786.10 07/08/2026 INV PD INSTRUCTOR PA INVOICE:060126-063026 CHECKDATE:07/08/2026
1804 LAWNMOWERS PLUS INC
194835 06/01/2026 FY2602 182120 256.27 256.27 07/08/2026 INV PD SMALL EQUIPME INVOICE:30067 CHECKDATE:07/08/2026
195022 26000068 06/09/2026 FY2602 182120 98.79 98.79 07/08/2026 INV PD SERVICE INVOICE:31212 CHECKDATE:07/08/2026
195023 26000068 06/16/2026 FY2602 182120 47.65 47.65 07/08/2026 INV PD SERVICE INVOICE:32122 CHECKDATE:07/08/2026
195024 26000068 06/24/2026 FY2602 182120 162.08 162.08 07/08/2026 INV PD SERVICE INVOICE:33109 CHECKDATE:07/08/2026
194839 06/24/2026 FY2602 182120 181.26 181.26 07/08/2026 INV PD SMALL EQUIPME INVOICE:33110 CHECKDATE:07/08/2026
25 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

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

746.05
6998 LAZ KARP ASSOCIATES, LLC
194840 06/08/2026 FY2602 182121 28,412.70 28,412.70 07/08/2026 INV PD PARKING ENFOR INVOICE:SI1053640 CHECKDATE:07/08/2026
6756 LEAL FAMILY INC.
194841 06/26/2026 FY2602 182122 9,828.00 9,828.00 07/08/2026 INV PD INSTRUCTOR PA INVOICE:062226-062626 CHECKDATE:07/08/2026
2166 EDUARDO LEON
194787 06/23/2026 FY2602 182123 5.32 5.32 07/08/2026 INV PD TOOL PURCHASE INVOICE:062326 CHECKDATE:07/08/2026
194788 06/30/2026 FY2602 182123 275.00 275.00 07/08/2026 INV PD BOOT REIMBURS INVOICE:063026 CHECKDATE:07/08/2026

280.32
1834 LIEBERT CASSIDY & WHITMORE
194843 05/31/2026 FY2602 182124 2,713.50 2,713.50 07/08/2026 INV PD SPECIAL LEGAL INVOICE:325576 CHECKDATE:07/08/2026
194844 05/31/2026 FY2602 182124 3,424.50 3,424.50 07/08/2026 INV PD SPECIAL LEGAL INVOICE:325577 CHECKDATE:07/08/2026

6,138.00
2076 LIFE-ASSIST, INC.
194960 26000078 06/24/2026 FY2602 182125 167.07 167.07 07/08/2026 INV PD MEDICATION AN INVOICE:2150073 CHECKDATE:07/08/2026
194846 26000078 06/24/2026 FY2602 182125 360.15 360.15 07/08/2026 INV PD MEDICATION AN INVOICE:2150086 CHECKDATE:07/08/2026

527.22
5697 DONALD R. LINCOLN
194785 07/01/2026 FY2602 182126 2,340.00 2,340.00 07/08/2026 INV PD PROFESSIONAL INVOICE:070126 CHECKDATE:07/08/2026
7645 MCDOUGAL BOEHMER FOLEY LYON MITCHELL & ERICKSON
194965 04/30/2026 FY2602 182127 425.00 425.00 07/08/2026 INV PD LEGAL SERVICE INVOICE:116522 CHECKDATE:07/08/2026
194966 05/31/2026 FY2602 182127 325.00 325.00 07/08/2026 INV PD LEGAL SERVICE INVOICE:116692 CHECKDATE:07/08/2026

750.00
1490 NAPA AUTO PARTS
194849 06/10/2026 FY2602 182128 32.10 32.10 07/08/2026 INV PD HEAVY FIRE EQ INVOICE:105669 CHECKDATE:07/08/2026
194850 06/16/2026 FY2602 182128 481.79 481.79 07/08/2026 INV PD FIRE AUTOMOTI INVOICE:106249 CHECKDATE:07/08/2026
26 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194851 06/16/2026 FY2602 182128 31.24 31.24 07/08/2026 INV PD FIRE AUTOMOTI INVOICE:106263 CHECKDATE:07/08/2026
194852 06/16/2026 FY2602 182128 22.95 22.95 07/08/2026 INV PD FIRE AUTOMOTI INVOICE:106265 CHECKDATE:07/08/2026
194853 06/17/2026 FY2602 182128 32.67 32.67 07/08/2026 INV PD FIRE AUTOMOTI INVOICE:106349 CHECKDATE:07/08/2026
194854 06/17/2026 FY2602 182128 36.84 36.84 07/08/2026 INV PD FIRE AUTOMOTI INVOICE:106454 CHECKDATE:07/08/2026
194855 06/22/2026 FY2602 182128 63.47 63.47 07/08/2026 INV PD FIRE AUTOMOTI INVOICE:106896 CHECKDATE:07/08/2026
194856 06/22/2026 FY2602 182128 37.36 37.36 07/08/2026 INV PD SMALL EQUIPME INVOICE:106907 CHECKDATE:07/08/2026
194857 06/23/2026 FY2602 182128 190.81 190.81 07/08/2026 INV PD HEAVY FIRE EQ INVOICE:107029 CHECKDATE:07/08/2026
194858 06/23/2026 FY2602 182128 -39.15 -39.15 07/08/2026 CRM PD CREDIT FOR IN INVOICE:107112 CHECKDATE:07/08/2026

890.08
4261 NEXTECH SYSTEMS, INC
195021 26000556 06/29/2026 FY2602 182129 7,959.99 7,959.99 07/08/2026 INV PD ETHERWAN EASY INVOICE:INV4170 CHECKDATE:07/08/2026
2027 NIXON-EGLI EQUIPMENT CO.
194859 26000048 06/19/2026 FY2602 182130 722.03 722.03 07/08/2026 INV PD HEAVY EQUIPME INVOICE:P95115 CHECKDATE:07/08/2026
7965 NOAH RATERMANN
194860 06/12/2026 FY2602 182131 62.00 62.00 07/08/2026 INV PD LIVESCAN FEE INVOICE:061226 CHECKDATE:07/08/2026
5852 NUTRIEN AG SOLUTIONS, INC.
194861 06/25/2026 FY2602 182132 17,697.75 17,697.75 07/08/2026 INV PD FERTILIZERS/H INVOICE:58957197 CHECKDATE:07/08/2026
7349 OC INTERPRETING AGENCY
194862 06/25/2026 FY2602 182133 225.00 225.00 07/08/2026 INV PD TRANSLATION S INVOICE:167810 CHECKDATE:07/08/2026
194863 06/26/2026 FY2602 182133 320.00 320.00 07/08/2026 INV PD TRANSLATION S INVOICE:167858 CHECKDATE:07/08/2026

545.00
6791 PEGGY LAWSON
195013 06/29/2026 FY2602 182134 147.70 147.70 07/08/2026 INV PD INSTRUCTOR PA INVOICE:060126-063026 CHECKDATE:07/08/2026
1955 PETTY CASH-PARKS & RECREATION
194865 06/30/2026 FY2602 182135 116.19 116.19 07/08/2026 INV PD PARKS & REC P INVOICE:062426 CHECKDATE:07/08/2026
27 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7123 PLAYCRAFT SYSTEMS, LLC
194866 05/26/2026 FY2602 182136 760.05 760.05 07/08/2026 INV PD PLAYGROUND EQ INVOICE:INV-00016139 CHECKDATE:07/08/2026
1202 PRE-PAID LEGAL SERVICES, INC.
194842 06/25/2026 FY2602 182137 731.10 731.10 07/08/2026 INV PD PR CONTRIBS:

INVOICE:062526 CHECKDATE:07/08/2026
7092 PREMIER AQUATIC SERVICES, LLC.
194868 06/18/2026 FY2602 182138 31,461.98 31,461.98 07/08/2026 INV PD LIFEGUARD SER INVOICE:3679 CHECKDATE:07/08/2026
2735 PWLC I, INC.
194873 06/22/2026 FY2602 182139 94.47 94.47 07/08/2026 INV PD EXTRA WORK INVOICE:68312 CHECKDATE:07/08/2026
194872 06/22/2026 FY2602 182139 1,322.62 1,322.62 07/08/2026 INV PD EXTRA WORK INVOICE:68313 CHECKDATE:07/08/2026
194880 06/22/2026 FY2602 182139 272.68 272.68 07/08/2026 INV PD EXTRA WORK INVOICE:68315 CHECKDATE:07/08/2026
194877 06/22/2026 FY2602 182139 55.94 55.94 07/08/2026 INV PD EXTRA WORK INVOICE:68316 CHECKDATE:07/08/2026
194876 06/22/2026 FY2602 182139 37.91 37.91 07/08/2026 INV PD EXTRA WORK INVOICE:68317 CHECKDATE:07/08/2026
194875 06/22/2026 FY2602 182139 23.23 23.23 07/08/2026 INV PD EXTRA WORK INVOICE:68318 CHECKDATE:07/08/2026
194874 06/22/2026 FY2602 182139 142.69 142.69 07/08/2026 INV PD EXTRA WORK INVOICE:68319 CHECKDATE:07/08/2026
194886 06/29/2026 FY2602 182139 46.27 46.27 07/08/2026 INV PD EXTRA WORK INVOICE:68386 CHECKDATE:07/08/2026
194885 06/29/2026 FY2602 182139 55.94 55.94 07/08/2026 INV PD EXTRA WORK INVOICE:68387 CHECKDATE:07/08/2026
194884 06/29/2026 FY2602 182139 55.94 55.94 07/08/2026 INV PD EXTRA WORK INVOICE:68388 CHECKDATE:07/08/2026
194883 06/29/2026 FY2602 182139 55.94 55.94 07/08/2026 INV PD EXTRA WORK INVOICE:68389 CHECKDATE:07/08/2026
194882 06/29/2026 FY2602 182139 18.79 18.79 07/08/2026 INV PD EXTRA WORK INVOICE:68390 CHECKDATE:07/08/2026
194881 06/29/2026 FY2602 182139 2.63 2.63 07/08/2026 INV PD EXTRA WORK INVOICE:68391 CHECKDATE:07/08/2026

2,185.05
7578 L&L DEALER INVESTMENTS, INC
194888 06/17/2026 FY2602 182140 68.91 68.91 07/08/2026 INV PD FIRE AUTOMOTI INVOICE:852234-1CVW CHECKDATE:07/08/2026
194887 06/16/2026 FY2602 182140 582.68 582.68 07/08/2026 INV PD FIRE AUTOMOTI INVOICE:852234CVW CHECKDATE:07/08/2026

651.59
7463 RENEWELL FLEET SERVICE LLC
28 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194890 06/12/2026 FY2602 182141 956.29 956.29 07/08/2026 INV PD HEAVY FIRE EQ INVOICE:11508 CHECKDATE:07/08/2026
194891 06/22/2026 FY2602 182141 1,289.12 1,289.12 07/08/2026 INV PD HEAVY FIRE EQ INVOICE:11634 CHECKDATE:07/08/2026
194892 06/22/2026 FY2602 182141 505.89 505.89 07/08/2026 INV PD HEAVY FIRE EQ INVOICE:11641 CHECKDATE:07/08/2026

2,751.30
1718 RINCON DEL DIABLO MUNICIPAL WATER DISTRICT
194893 06/23/2026 FY2602 182142 1,378.32 1,378.32 07/08/2026 INV PD ACCT 20-6320- INVOICE:194893 CHECKDATE:07/08/2026
7649 ROTH STAFFING COMPANIES, LP
194894 06/26/2026 FY2602 182143 2,138.40 2,138.40 07/08/2026 INV PD TEMP STAFFING INVOICE:16410028 CHECKDATE:07/08/2026
194895 06/26/2026 FY2602 182143 2,951.84 2,951.84 07/08/2026 INV PD TEMP STAFFING INVOICE:16410029 CHECKDATE:07/08/2026
194901 06/26/2026 FY2602 182143 520.00 520.00 07/08/2026 INV PD TEMP STAFFING INVOICE:16410030 CHECKDATE:07/08/2026
194896 06/26/2026 FY2602 182143 1,155.46 1,155.46 07/08/2026 INV PD TEMP STAFFING INVOICE:16410031 CHECKDATE:07/08/2026
194897 06/26/2026 FY2602 182143 972.00 972.00 07/08/2026 INV PD TEMP STAFFING INVOICE:16410032 CHECKDATE:07/08/2026
194898 06/26/2026 FY2602 182143 972.00 972.00 07/08/2026 INV PD TEMP STAFFING INVOICE:16410033 CHECKDATE:07/08/2026
194899 06/26/2026 FY2602 182143 1,405.24 1,405.24 07/08/2026 INV PD TEMP STAFFING INVOICE:16410034 CHECKDATE:07/08/2026
194900 06/26/2026 FY2602 182143 632.10 632.10 07/08/2026 INV PD TEMP STAFFING INVOICE:16410035 CHECKDATE:07/08/2026
194902 06/26/2026 FY2602 182143 5,504.00 5,504.00 07/08/2026 INV PD TEMP STAFFING INVOICE:16410036 CHECKDATE:07/08/2026

16,251.04
6964 SATURN ELECTRIC, INC.
194905 04/30/2026 FY2602 182144 942.50 942.50 07/08/2026 INV PD ELECTRICAL RE INVOICE:771-145 CHECKDATE:07/08/2026
194906 04/30/2026 FY2602 182144 4,280.00 4,280.00 07/08/2026 INV PD ELECTRICAL RE INVOICE:771-149 CHECKDATE:07/08/2026

5,222.50
1695 SAN DIEGO COUNTY SHERIFF'S DEPARTMENT
195009 06/24/2026 FY2602 182145 2,071,194.51 2,071,194.51 07/08/2026 INV PD LAW ENFORCEME INVOICE:062426 CHECKDATE:07/08/2026
2032 SAN DIEGO COUNTY TREASURER-TAX COLLECTOR
194903 06/18/2026 FY2602 182146 47.30 47.30 07/08/2026 INV PD VECTOR CONTRO INVOICE:194903 CHECKDATE:07/08/2026
6297 MEISTER SEALCOAT & SUPPLIES, LLC
29 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 194907 06/22/2026 FY2602 182147 38.06 38.06 07/08/2026 INV PD CONSTRUCTION INVOICE:94839 CHECKDATE:07/08/2026
194908 06/23/2026 FY2602 182147 1,161.38 1,161.38 07/08/2026 INV PD CONSTRUCTION INVOICE:94882 CHECKDATE:07/08/2026

1,199.44
7509 SIDEPATH, INC
194909 26000165 06/22/2026 FY2602 182148 5,402.00 5,402.00 07/08/2026 INV PD APEX FLEX SUB INVOICE:26853 CHECKDATE:07/08/2026
1199 SM MISC EMPLOYEES ASSOC.
194912 06/19/2026 FY2602 182149 952.00 952.00 07/08/2026 INV PD PR EMP DUES - INVOICE:061926 CHECKDATE:07/08/2026
1201 SAN MARCOS SUPERVISORS ASSOC.
194913 06/19/2026 FY2602 182150 332.50 332.50 07/08/2026 INV PD PR EMP DUES:

INVOICE:061926 CHECKDATE:07/08/2026
2632 SOUTHWEST TRAILER SALES
194914 26000521 06/19/2026 FY2602 182151 7,636.44 7,636.44 07/08/2026 INV PD ALUMA TILT TR INVOICE:9014 CHECKDATE:07/08/2026
1545 STAPLES BUSINESS ADVANTAGE
194915 26000076 05/30/2026 FY2602 182152 70.07 70.07 07/08/2026 INV PD OFFICE SUPPLI INVOICE:6064919406 CHECKDATE:07/08/2026
194916 26000076 05/30/2026 FY2602 182152 86.85 86.85 07/08/2026 INV PD OFFICE SUPPLI INVOICE:6064919407 CHECKDATE:07/08/2026
194917 26000076 06/20/2026 FY2602 182152 10.68 10.68 07/08/2026 INV PD OFFICE SUPPLI INVOICE:6066667584 CHECKDATE:07/08/2026
194918 26000076 06/20/2026 FY2602 182152 93.60 93.60 07/08/2026 INV PD OFFICE & SAFE INVOICE:6066667585 CHECKDATE:07/08/2026

261.20
7607 STRADLING YOCCA CARLSON & RAUTH LLP
194923 06/16/2026 FY2602 182153 10,123.07 10,123.07 07/08/2026 INV PD EMINENT DOMAI INVOICE:432565 CHECKDATE:07/08/2026
6115 SUNBELT RENTALS, INC
194783 04/23/2026 FY2602 182154 643.32 643.32 07/08/2026 INV PD EQUIPMENT REN INVOICE:182966739-0002 CHECKDATE:07/08/2026
194784 04/27/2026 FY2602 182154 643.32 643.32 07/08/2026 INV PD EQUIPMENT REN INVOICE:183088069-0001 CHECKDATE:07/08/2026

1,286.64
4827 SUPERIOR CLEANING EQUIPMENT, INC.
195019 03/24/2026 FY2602 182155 6,588.27 6,588.27 07/08/2026 INV PD PRESSURE WASH 30 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:Q-48021 CHECKDATE:07/08/2026
1675 TARGET SPECIALTY PRODUCTS
194940 06/22/2026 FY2602 182156 94.15 94.15 07/08/2026 INV PD FERTILIZERS/H INVOICE:INV502190531 CHECKDATE:07/08/2026
194937 04/10/2026 FY2602 182156 1,221.42 1,221.42 07/08/2026 INV PD FERTILIZERS/H INVOICE:INVP502121178 CHECKDATE:07/08/2026
194939 06/19/2026 FY2602 182156 282.75 282.75 07/08/2026 INV PD FERTILIZERS/H INVOICE:INVP502188699 CHECKDATE:07/08/2026
194941 06/22/2026 FY2602 182156 816.32 816.32 07/08/2026 INV PD FERTILIZERS/H INVOICE:INVP502191807 CHECKDATE:07/08/2026
194942 06/25/2026 FY2602 182156 8,556.34 8,556.34 07/08/2026 INV PD FERTILIZERS/H INVOICE:INVP502194597 CHECKDATE:07/08/2026
194938 06/26/2026 FY2602 182156 913.50 913.50 07/08/2026 INV PD FERTILIZERS/H INVOICE:INVP502195795 CHECKDATE:07/08/2026

11,884.48
1713 TEAMWORK PROMOTIONAL ADVERTISING
194943 06/15/2026 FY2602 182157 464.36 464.36 07/08/2026 INV PD SHIRTS: DS FR INVOICE:9670 CHECKDATE:07/08/2026
194944 06/25/2026 FY2602 182157 1,076.63 1,076.63 07/08/2026 INV PD STAFF SUPPLIE INVOICE:9800 CHECKDATE:07/08/2026

1,540.99
2130 TRADEMARK HOIST & CRANE
194945 26000022 06/15/2026 FY2602 182158 548.62 548.62 07/08/2026 INV PD CRANE INSPECT INVOICE:TM38521 CHECKDATE:07/08/2026
6997 TRUE NORTH COMPLIANCE SERVICES, INC.
194948 06/01/2026 FY2602 182159 10,640.00 10,640.00 07/08/2026 INV PD IN HOUSE PERM INVOICE:26-05-01-021 CHECKDATE:07/08/2026
194949 06/01/2026 FY2602 182159 2,282.50 2,282.50 07/08/2026 INV PD BUILDING PLAN INVOICE:26-05-021-1 CHECKDATE:07/08/2026

12,922.50
6871 TURBOSCAPE INC.
194975 06/26/2026 FY2602 182160 2,216.25 2,216.25 07/08/2026 INV PD PLAYGROUND CH INVOICE:16702 CHECKDATE:07/08/2026
4169 TURF STAR INC
194976 26000039 05/14/2026 FY2602 182161 430.53 430.53 07/08/2026 INV PD SMALL EQUIPME INVOICE:INV154578 CHECKDATE:07/08/2026
194977 26000039 05/28/2026 FY2602 182161 154.86 154.86 07/08/2026 INV PD SMALL EQUIPME INVOICE:INV157074 CHECKDATE:07/08/2026
194978 26000039 06/04/2026 FY2602 182161 124.54 124.54 07/08/2026 INV PD SMALL EQUIPME INVOICE:INV158591 CHECKDATE:07/08/2026
194979 26000039 06/09/2026 FY2602 182161 124.54 124.54 07/08/2026 INV PD SMALL EQUIPME INVOICE:INV159309 CHECKDATE:07/08/2026
194980 26000039 06/16/2026 FY2602 182161 155.83 155.83 07/08/2026 INV PD SMALL EQUIPME 31 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:INV160654 CHECKDATE:07/08/2026
194981 06/19/2026 FY2602 182161 142.70 142.70 07/08/2026 INV PD SERVICE INVOICE:INV161505 CHECKDATE:07/08/2026
194986 06/26/2026 FY2602 182161 241.24 241.24 07/08/2026 INV PD PM SERVICE INVOICE:INV162809 CHECKDATE:07/08/2026
194982 06/26/2026 FY2602 182161 116.77 116.77 07/08/2026 INV PD PM SERVICE INVOICE:INV162810 CHECKDATE:07/08/2026
194984 06/26/2026 FY2602 182161 68.00 68.00 07/08/2026 INV PD PM SERVICE INVOICE:INV162811 CHECKDATE:07/08/2026
194988 06/26/2026 FY2602 182161 68.00 68.00 07/08/2026 INV PD PM SERVICE INVOICE:INV162812 CHECKDATE:07/08/2026
194983 06/26/2026 FY2602 182161 112.53 112.53 07/08/2026 INV PD PM SERVICE INVOICE:INV162813 CHECKDATE:07/08/2026
194989 06/26/2026 FY2602 182161 68.00 68.00 07/08/2026 INV PD PM SERVICE INVOICE:INV162814 CHECKDATE:07/08/2026
194991 06/26/2026 FY2602 182161 116.77 116.77 07/08/2026 INV PD PM SERVICE INVOICE:INV162815 CHECKDATE:07/08/2026
194987 06/26/2026 FY2602 182161 95.56 95.56 07/08/2026 INV PD PM SERVICE INVOICE:INV162816 CHECKDATE:07/08/2026
194992 06/26/2026 FY2602 182161 76.49 76.49 07/08/2026 INV PD PM SERVICE INVOICE:INV162817 CHECKDATE:07/08/2026
194985 06/26/2026 FY2602 182161 70.12 70.12 07/08/2026 INV PD PM SERVICE INVOICE:INV162818 CHECKDATE:07/08/2026
194990 06/26/2026 FY2602 182161 140.10 140.10 07/08/2026 INV PD PM SERVICE INVOICE:INV162819 CHECKDATE:07/08/2026
194993 06/26/2026 FY2602 182161 142.22 142.22 07/08/2026 INV PD PM SERVICE INVOICE:INV162820 CHECKDATE:07/08/2026

2,448.80
2872 U.S. BANK
194994 06/19/2026 FY2602 182162 5,973.37 5,973.37 07/08/2026 INV PD PARS: 6/5/26 INVOICE:061926 CHECKDATE:07/08/2026
5407 US BANK CORPORATE PAYMENT SYSTEMS
194950 05/25/2026 FY2602 182163 381.10 381.10 07/08/2026 INV PD ACCT ENDING 7 INVOICE:194950 CHECKDATE:07/08/2026
194951 05/25/2026 FY2602 182163 80.00 80.00 07/08/2026 INV PD ACCT ENDING 6 INVOICE:194951 CHECKDATE:07/08/2026
194964 05/25/2026 FY2602 182163 310.00 310.00 07/08/2026 INV PD ACCT ENDING 5 INVOICE:194964 CHECKDATE:07/08/2026

771.10
7812 VISTA COMMUNITY CLINIC
194995 06/12/2026 FY2602 182164 1,000.00 1,000.00 07/08/2026 INV PD TOBACCO RETAI INVOICE:44301-0626 CHECKDATE:07/08/2026
3070 WEST COAST ARBORISTS, INC.
194998 03/18/2026 FY2602 182165 3,312.00 3,312.00 07/08/2026 INV PD TREE WORK: WO INVOICE:244653 CHECKDATE:07/08/2026
194999 06/04/2026 FY2602 182165 5,520.00 5,520.00 07/08/2026 INV PD TREE WORK: BA INVOICE:245211 CHECKDATE:07/08/2026
32 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:13
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 195000 06/02/2026 FY2602 182165 5,520.00 5,520.00 07/08/2026 INV PD TREE WORK: WA INVOICE:245213 CHECKDATE:07/08/2026
195001 06/04/2026 FY2602 182165 2,760.00 2,760.00 07/08/2026 INV PD TREE WORK: VI INVOICE:245214 CHECKDATE:07/08/2026
195002 06/03/2026 FY2602 182165 2,760.00 2,760.00 07/08/2026 INV PD TREE WORK: TE INVOICE:245215 CHECKDATE:07/08/2026
195003 06/01/2026 FY2602 182165 2,760.00 2,760.00 07/08/2026 INV PD TREE WORK: VI INVOICE:245216 CHECKDATE:07/08/2026
195004 05/11/2026 FY2602 182165 7,452.00 7,452.00 07/08/2026 INV PD TREE WORK: RA INVOICE:245217 CHECKDATE:07/08/2026
30,084.00
1988 WESTAIR GAS & EQUIPMENT
195006 06/24/2026 FY2602 182166 262.28 262.28 07/08/2026 INV PD MEDICAL BILLA INVOICE:0012248635 CHECKDATE:07/08/2026
195007 06/24/2026 FY2602 182166 152.76 152.76 07/08/2026 INV PD MEDICAL BILLA INVOICE:0012248636 CHECKDATE:07/08/2026
415.04
235 INVOICES 2,979,558.08
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.07.20 08:32:26 -07'00'
33 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7378 ADRIANA RUELAS
195030 26000576 06/23/2026 FY2603 182183 3,034.23 3,034.23 07/15/2026 INV PD SAFETY SUPPLI INVOICE:2869 CHECKDATE:07/15/2026
1121 AMERIGAS PROPANE, LP
195039 06/20/2026 FY2603 182184 125.09 125.09 07/15/2026 INV PD PROPANE: JACK INVOICE:3191095643 CHECKDATE:07/15/2026
195040 06/26/2026 FY2603 182184 2,901.88 2,901.88 07/15/2026 INV PD SERVICE CALL:

INVOICE:3191276569 CHECKDATE:07/15/2026

3,026.97
1150 APPRIVER, LLC
195042 07/01/2026 FY2603 182185 26,164.52 26,164.52 07/15/2026 INV PD LICENSE RENEW INVOICE:4043245 CHECKDATE:07/15/2026
7239 AMORANTO FAMILY LLC
195056 06/22/2026 FY2603 182186 1,160.04 1,160.04 07/15/2026 INV PD ENCAMPMENT CL INVOICE:3330 CHECKDATE:07/15/2026
1232 BRAUN NORTHWEST, INC
195071 05/13/2026 FY2603 182187 501.67 501.67 07/15/2026 INV PD HEAVY FIRE EQ INVOICE:7372932 CHECKDATE:07/15/2026
6358 BUSY BEES LOCKS & KEYS INC
195073 06/22/2026 FY2603 182188 1,256.31 1,256.31 07/15/2026 INV PD SERVICE CALL INVOICE:91200003 CHECKDATE:07/15/2026
195074 06/24/2026 FY2603 182188 701.50 701.50 07/15/2026 INV PD SERVICE CALL INVOICE:91200275 CHECKDATE:07/15/2026
195075 06/26/2026 FY2603 182188 27.19 27.19 07/15/2026 INV PD KEY COPIES INVOICE:91200553 CHECKDATE:07/15/2026

1,985.00
1280 CDW GOVERNMENT, INC.
195261 26000216 06/26/2026 FY2603 182189 12,965.21 12,965.21 07/15/2026 INV PD AZURE OVERAGE INVOICE:AJ84Q8R CHECKDATE:07/15/2026
195081 26000495 07/01/2026 FY2603 182189 522.55 522.55 07/15/2026 INV PD TVS - EQUIPME INVOICE:AJ9LQ5N CHECKDATE:07/15/2026

13,487.76
4567 CHARLENE DONOVAN
195089 07/02/2026 FY2603 182190 33,294.60 33,294.60 07/15/2026 INV PD INSTRUCTOR PA INVOICE:050526-070226 CHECKDATE:07/15/2026
7602 ERIC DUANE WILLIAMS
195091 07/02/2026 FY2603 182191 2,835.00 2,835.00 07/15/2026 INV PD INSTRUCTOR PA 34 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:060326-062926 CHECKDATE:07/15/2026
6204 FABIANA IBANEZ DIEGUEZ
195088 07/02/2026 FY2603 182192 3,500.00 3,500.00 07/15/2026 INV PD INSTRUCTOR PA INVOICE:061526-062626 CHECKDATE:07/15/2026
5698 FACILITATING ACCESS TO COORDINATED TRANSPORTATION
195095 06/30/2026 FY2603 182193 3,311.28 3,311.28 07/15/2026 INV PD SENIOR TRANSP INVOICE:6302026CAR CHECKDATE:07/15/2026
195096 06/30/2026 FY2603 182193 2,870.00 2,870.00 07/15/2026 INV PD SENIOR TRANSP INVOICE:6302026SMLS CHECKDATE:07/15/2026

6,181.28
6417 HASA, INC
195101 06/16/2026 FY2603 182194 359.71 359.71 07/15/2026 INV PD POOL CHEMICAL INVOICE:1132943 CHECKDATE:07/15/2026
195102 06/16/2026 FY2603 182194 1,169.07 1,169.07 07/15/2026 INV PD POOL CHEMICAL INVOICE:1132945 CHECKDATE:07/15/2026
195103 06/23/2026 FY2603 182194 629.50 629.50 07/15/2026 INV PD POOL CHEMICAL INVOICE:1135289 CHECKDATE:07/15/2026
195104 06/23/2026 FY2603 182194 647.48 647.48 07/15/2026 INV PD POOL CHEMICAL INVOICE:1135298 CHECKDATE:07/15/2026
195105 06/29/2026 FY2603 182194 719.43 719.43 07/15/2026 INV PD POOL CHEMICAL INVOICE:1137123 CHECKDATE:07/15/2026
195106 06/30/2026 FY2603 182194 431.66 431.66 07/15/2026 INV PD POOL CHEMICAL INVOICE:1137636 CHECKDATE:07/15/2026

3,956.85
6736 HPS MECHANICAL, INC.
195108 06/09/2026 FY2603 182195 9,588.30 9,588.30 07/15/2026 INV PD DRINKING FOUN INVOICE:116804 CHECKDATE:07/15/2026
195109 06/16/2026 FY2603 182195 531.00 531.00 07/15/2026 INV PD PLUMBING REPA INVOICE:116829 CHECKDATE:07/15/2026
195110 06/16/2026 FY2603 182195 895.00 895.00 07/15/2026 INV PD PLUMBING REPA INVOICE:116830 CHECKDATE:07/15/2026
195111 06/16/2026 FY2603 182195 895.00 895.00 07/15/2026 INV PD PLUMBING REPA INVOICE:116831 CHECKDATE:07/15/2026
195112 06/18/2026 FY2603 182195 7,174.12 7,174.12 07/15/2026 INV PD PLUMBING REPA INVOICE:116833 CHECKDATE:07/15/2026
195352 06/17/2026 FY2603 182195 6,118.50 6,118.50 07/15/2026 INV PD PLUMBING REPA INVOICE:116863 CHECKDATE:07/15/2026
195113 06/18/2026 FY2603 182195 697.58 697.58 07/15/2026 INV PD PLUMBING REPA INVOICE:116898 CHECKDATE:07/15/2026
195114 06/24/2026 FY2603 182195 2,237.50 2,237.50 07/15/2026 INV PD PLUMBING REPA INVOICE:116937 CHECKDATE:07/15/2026

28,137.00
1533 LESLIE'S POOLMART, INC
195117 06/18/2026 FY2603 182196 259.68 259.68 07/15/2026 INV PD POOL CHEMICAL INVOICE:00706-01-069019 CHECKDATE:07/15/2026
35 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 195118 06/23/2026 FY2603 182196 48.08 48.08 07/15/2026 INV PD POOL CHEMICAL INVOICE:00706-01-069213 CHECKDATE:07/15/2026
195119 06/23/2026 FY2603 182196 124.56 124.56 07/15/2026 INV PD POOL CHEMICAL INVOICE:00706-01-069222 CHECKDATE:07/15/2026
195120 06/25/2026 FY2603 182196 474.13 474.13 07/15/2026 INV PD POOL CHEMICAL INVOICE:00706-02-070062 CHECKDATE:07/15/2026

906.45
1770 MOTOROLA SOLUTIONS, INC.
195137 26000405 04/22/2026 FY2603 182197 1,738.48 1,738.48 07/15/2026 INV PD MOTOROLA PORT INVOICE:8282318854 CHECKDATE:07/15/2026
5837 NV5, INC.
195143 07/02/2026 FY2603 182198 15,884.00 15,884.00 07/15/2026 INV PD CARLSBAD WMA INVOICE:527916 CHECKDATE:07/15/2026
3682 TIMOTHY D. BOWEN
195146 07/02/2026 FY2603 182199 13,637.70 13,637.70 07/15/2026 INV PD INSTRUCTOR PA INVOICE:061526-070226 CHECKDATE:07/15/2026
4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.
195148 06/30/2026 FY2603 182200 30.10 30.10 07/15/2026 INV PD MIXED BED: FS INVOICE:2426291 CHECKDATE:07/15/2026
195149 06/30/2026 FY2603 182200 30.10 30.10 07/15/2026 INV PD MIXED BED: FS INVOICE:2426292 CHECKDATE:07/15/2026
195150 06/30/2026 FY2603 182200 30.10 30.10 07/15/2026 INV PD MIXED BED: FS INVOICE:2426293 CHECKDATE:07/15/2026
195151 06/30/2026 FY2603 182200 30.10 30.10 07/15/2026 INV PD MIXED BED: FS INVOICE:2426294 CHECKDATE:07/15/2026

120.40
4135 RECON ENVIRONMENTAL, INC.
195157 07/01/2026 FY2603 182201 10,503.25 10,503.25 07/15/2026 INV PD PEER REVIEW S INVOICE:0000073746 CHECKDATE:07/15/2026
4549 SITEONE LANDSCAPE SUPPLY HOLDING, LLC
195263 06/24/2026 FY2603 182202 146.73 146.73 07/15/2026 INV PD IRRIGATION MA INVOICE:167769690-001 CHECKDATE:07/15/2026
7791 TRIDEN GROUP CORPORATION
195211 06/26/2026 FY2603 182203 4,000.00 4,000.00 07/15/2026 INV PD VCISO & CYBER INVOICE:29168R CHECKDATE:07/15/2026
195210 06/26/2026 FY2603 182203 5,875.00 5,875.00 07/15/2026 INV PD FRACTIONAL IT INVOICE:29169R CHECKDATE:07/15/2026
195231 06/30/2026 FY2603 182203 194,015.90 194,015.90 07/15/2026 INV PD FRACTIONAL IT INVOICE:29207R CHECKDATE:07/15/2026
36 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

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

203,890.90
6793 UNIFIRST CORPORATION
195233 06/01/2026 FY2603 182204 76.18 76.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351164366 CHECKDATE:07/15/2026
195234 06/01/2026 FY2603 182204 76.84 76.84 07/15/2026 INV PD JANITORIAL SE INVOICE:2351164378 CHECKDATE:07/15/2026
195236 06/01/2026 FY2603 182204 76.18 76.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351164439 CHECKDATE:07/15/2026
195237 06/01/2026 FY2603 182204 33.30 33.30 07/15/2026 INV PD JANITORIAL SE INVOICE:2351164473 CHECKDATE:07/15/2026
195240 06/01/2026 FY2603 182204 29.10 29.10 07/15/2026 INV PD JANITORIAL SE INVOICE:2351164528 CHECKDATE:07/15/2026
195241 06/02/2026 FY2603 182204 86.06 86.06 07/15/2026 INV PD JANITORIAL SE INVOICE:2351164564 CHECKDATE:07/15/2026
195242 06/02/2026 FY2603 182204 43.80 43.80 07/15/2026 INV PD JANITORIAL SE INVOICE:2351164721 CHECKDATE:07/15/2026
195243 06/02/2026 FY2603 182204 31.83 31.83 07/15/2026 INV PD JANITORIAL SE INVOICE:2351164728 CHECKDATE:07/15/2026
195244 06/02/2026 FY2603 182204 38.18 38.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351164764 CHECKDATE:07/15/2026
195245 06/02/2026 FY2603 182204 44.87 44.87 07/15/2026 INV PD JANITORIAL SE INVOICE:2351164765 CHECKDATE:07/15/2026
195246 06/02/2026 FY2603 182204 32.24 32.24 07/15/2026 INV PD JANITORIAL SE INVOICE:2351164768 CHECKDATE:07/15/2026
195167 06/02/2026 FY2603 182204 304.03 304.03 07/15/2026 INV PD UNIFORMS: PAR INVOICE:2351164771 CHECKDATE:07/15/2026
195169 06/02/2026 FY2603 182204 47.66 47.66 07/15/2026 INV PD UNIFORMS: FLE INVOICE:2351164772 CHECKDATE:07/15/2026
195172 06/02/2026 FY2603 182204 474.43 474.43 07/15/2026 INV PD UNIFORMS: STR INVOICE:2351164793 CHECKDATE:07/15/2026
195248 06/08/2026 FY2603 182204 82.26 82.26 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165451 CHECKDATE:07/15/2026
195249 06/08/2026 FY2603 182204 76.84 76.84 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165472 CHECKDATE:07/15/2026
195250 06/08/2026 FY2603 182204 82.26 82.26 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165545 CHECKDATE:07/15/2026
195251 06/08/2026 FY2603 182204 33.30 33.30 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165584 CHECKDATE:07/15/2026
195254 06/08/2026 FY2603 182204 29.10 29.10 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165622 CHECKDATE:07/15/2026
195255 06/09/2026 FY2603 182204 86.06 86.06 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165691 CHECKDATE:07/15/2026
195320 06/09/2026 FY2603 182204 43.80 43.80 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165827 CHECKDATE:07/15/2026
195322 06/09/2026 FY2603 182204 31.83 31.83 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165837 CHECKDATE:07/15/2026
195323 06/09/2026 FY2603 182204 38.18 38.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165862 CHECKDATE:07/15/2026
195324 06/09/2026 FY2603 182204 44.87 44.87 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165864 CHECKDATE:07/15/2026
195325 06/09/2026 FY2603 182204 32.24 32.24 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165865 CHECKDATE:07/15/2026
195178 06/09/2026 FY2603 182204 135.76 135.76 07/15/2026 INV PD UNIFORMS: STR 37 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:2351165866 CHECKDATE:07/15/2026
195180 06/09/2026 FY2603 182204 136.94 136.94 07/15/2026 INV PD UNIFORMS: PAR INVOICE:2351165868 CHECKDATE:07/15/2026
195182 06/09/2026 FY2603 182204 47.44 47.44 07/15/2026 INV PD UNIFORMS: FLE INVOICE:2351165869 CHECKDATE:07/15/2026
195327 06/15/2026 FY2603 182204 76.18 76.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166561 CHECKDATE:07/15/2026
195328 06/15/2026 FY2603 182204 76.84 76.84 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166589 CHECKDATE:07/15/2026
195330 06/15/2026 FY2603 182204 76.18 76.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166638 CHECKDATE:07/15/2026
195336 06/15/2026 FY2603 182204 29.10 29.10 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166678 CHECKDATE:07/15/2026
195331 06/15/2026 FY2603 182204 33.30 33.30 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166688 CHECKDATE:07/15/2026
195334 06/15/2026 FY2603 182204 25.22 25.22 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166696 CHECKDATE:07/15/2026
195338 06/16/2026 FY2603 182204 86.06 86.06 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166803 CHECKDATE:07/15/2026
195339 06/16/2026 FY2603 182204 43.80 43.80 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166880 CHECKDATE:07/15/2026
195341 06/16/2026 FY2603 182204 31.83 31.83 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166895 CHECKDATE:07/15/2026
195342 06/16/2026 FY2603 182204 38.18 38.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166933 CHECKDATE:07/15/2026
195343 06/16/2026 FY2603 182204 44.87 44.87 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166937 CHECKDATE:07/15/2026
195344 06/16/2026 FY2603 182204 32.24 32.24 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166939 CHECKDATE:07/15/2026
195188 06/16/2026 FY2603 182204 116.01 116.01 07/15/2026 INV PD UNIFORMS: PAR INVOICE:2351166945 CHECKDATE:07/15/2026
195189 06/16/2026 FY2603 182204 47.00 47.00 07/15/2026 INV PD UNIFORMS: FLE INVOICE:2351166948 CHECKDATE:07/15/2026
195186 06/16/2026 FY2603 182204 208.53 208.53 07/15/2026 INV PD UNIFORMS: STR INVOICE:2351166972 CHECKDATE:07/15/2026
195346 06/22/2026 FY2603 182204 76.18 76.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351167636 CHECKDATE:07/15/2026
195194 06/23/2026 FY2603 182204 136.40 136.40 07/15/2026 INV PD UNIFORMS: STR INVOICE:2351168092 CHECKDATE:07/15/2026
195196 06/23/2026 FY2603 182204 116.01 116.01 07/15/2026 INV PD UNIFORMS: PAR INVOICE:2351168095 CHECKDATE:07/15/2026
195198 06/23/2026 FY2603 182204 46.34 46.34 07/15/2026 INV PD UNIFORMS: FLE INVOICE:2351168096 CHECKDATE:07/15/2026
195201 06/30/2026 FY2603 182204 427.68 427.68 07/15/2026 INV PD UNIFORMS: STR INVOICE:2351169101 CHECKDATE:07/15/2026
195202 06/30/2026 FY2603 182204 116.01 116.01 07/15/2026 INV PD UNIFORMS: PAR INVOICE:2351169102 CHECKDATE:07/15/2026
195203 06/30/2026 FY2603 182204 45.24 45.24 07/15/2026 INV PD UNIFORMS: FLE INVOICE:2351169103 CHECKDATE:07/15/2026

4,224.78
195164 06/01/2026 FY2603 182205 11.46 11.46 07/15/2026 INV PD UNIFORMS: SEN INVOICE:2351164477 CHECKDATE:07/15/2026
195238 06/01/2026 FY2603 182205 18.18 18.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351164480 CHECKDATE:07/15/2026
38 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 195239 06/01/2026 FY2603 182205 25.22 25.22 07/15/2026 INV PD JANITORIAL SE INVOICE:2351164483 CHECKDATE:07/15/2026
195174 06/02/2026 FY2603 182205 20.22 20.22 07/15/2026 INV PD UNIFORMS: FAC INVOICE:2351164773 CHECKDATE:07/15/2026
195247 06/05/2026 FY2603 182205 18.18 18.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165399 CHECKDATE:07/15/2026
195176 06/08/2026 FY2603 182205 11.46 11.46 07/15/2026 INV PD UNIFORMS: SEN INVOICE:2351165586 CHECKDATE:07/15/2026
195252 06/08/2026 FY2603 182205 18.18 18.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165587 CHECKDATE:07/15/2026
195253 06/08/2026 FY2603 182205 25.22 25.22 07/15/2026 INV PD JANITORIAL SE INVOICE:2351165592 CHECKDATE:07/15/2026
195183 06/09/2026 FY2603 182205 20.22 20.22 07/15/2026 INV PD UNIFORMS: FAC INVOICE:2351165870 CHECKDATE:07/15/2026
195326 06/12/2026 FY2603 182205 18.18 18.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166492 CHECKDATE:07/15/2026
195184 06/15/2026 FY2603 182205 11.46 11.46 07/15/2026 INV PD UNIFORMS: SEN INVOICE:2351166691 CHECKDATE:07/15/2026
195332 06/15/2026 FY2603 182205 18.18 18.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351166694 CHECKDATE:07/15/2026
195190 06/16/2026 FY2603 182205 20.22 20.22 07/15/2026 INV PD UNIFORMS: FAC INVOICE:2351166949 CHECKDATE:07/15/2026
195345 06/19/2026 FY2603 182205 18.18 18.18 07/15/2026 INV PD JANITORIAL SE INVOICE:2351167583 CHECKDATE:07/15/2026
195192 06/22/2026 FY2603 182205 11.46 11.46 07/15/2026 INV PD UNIFORMS: SEN INVOICE:2351167682 CHECKDATE:07/15/2026
195199 06/23/2026 FY2603 182205 20.22 20.22 07/15/2026 INV PD UNIFORMS: FAC INVOICE:2351168097 CHECKDATE:07/15/2026
195200 06/29/2026 FY2603 182205 11.46 11.46 07/15/2026 INV PD UNIFORMS: SEN INVOICE:2351168802 CHECKDATE:07/15/2026
195204 06/30/2026 FY2603 182205 20.22 20.22 07/15/2026 INV PD UNIFORMS: FAC INVOICE:2351169104 CHECKDATE:07/15/2026

317.92
1852 VERIZON WIRELESS
195214 06/20/2026 FY2603 182206 8,850.34 8,850.34 07/15/2026 INV PD ACCT 97026115 INVOICE:062026 CHECKDATE:07/15/2026
2293 VULCAN MATERIALS COMPANY
195221 26000059 06/29/2026 FY2603 182207 2,135.59 2,135.59 07/15/2026 INV PD CONCRETE INVOICE:6803954 CHECKDATE:07/15/2026
5476 ABI OFFICE FURNITURE
195031 26000436 06/05/2026 FY2603 182208 6,291.67 6,291.67 07/15/2026 INV PD OFFICE FURNIT INVOICE:14687 CHECKDATE:07/15/2026
1053 ACE UNIFORMS
195032 26000502 06/18/2026 FY2603 182209 241.40 241.40 07/15/2026 INV PD NEW HIRE SUPP INVOICE:VS0137920 CHECKDATE:07/15/2026
195033 26000502 06/19/2026 FY2603 182209 39.14 39.14 07/15/2026 INV PD NEW HIRE SUPP INVOICE:VS0137954 CHECKDATE:07/15/2026
39 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

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

280.54
4133 ACTIVE NETWORK, LLC
195357 26000320 03/30/2026 FY2603 182210 1,053.79 1,053.79 07/15/2026 INV PD CREDIT CARD R INVOICE:11155872A CHECKDATE:07/15/2026
7835 AGILE OCCUPATIONAL MEDICINE, PC
195034 07/06/2026 FY2603 182211 226.00 226.00 07/15/2026 INV PD PRE-EMPLOYEME INVOICE:DM000026 CHECKDATE:07/15/2026
195035 07/06/2026 FY2603 182211 653.00 653.00 07/15/2026 INV PD PRE-EMPLOYEME INVOICE:EM084273 CHECKDATE:07/15/2026
195036 07/06/2026 FY2603 182211 4,837.00 4,837.00 07/15/2026 INV PD PRE-EMPLOYEME INVOICE:PP000033 CHECKDATE:07/15/2026

5,716.00
1105 ALLSTAR FIRE EQUIPMENT INC.
195037 26000567 06/29/2026 FY2603 182212 8,890.53 8,890.53 07/15/2026 INV PD PPE AIR DRYER INVOICE:188410 CHECKDATE:07/15/2026
7852 ALTA LANGUAGE SERVICES, INC.
195038 06/30/2026 FY2603 182213 174.00 174.00 07/15/2026 INV PD LISTENING & S INVOICE:IS854528 CHECKDATE:07/15/2026
7056 ANDERSEN COMMERCIAL PLUMBING, LLC
195041 06/20/2026 FY2603 182214 442.50 442.50 07/15/2026 INV PD PLUMBING REPA INVOICE:223585 CHECKDATE:07/15/2026
2539 MICHAEL WULFHART
195043 07/02/2026 FY2603 182215 6,758.40 6,758.40 07/15/2026 INV PD INSTRUCTOR PA INVOICE:062926-070226 CHECKDATE:07/15/2026
1178 AT&T/CALNET 3
195044 06/10/2026 FY2603 182216 4,889.16 4,889.16 07/15/2026 INV PD BAN 939105302 INVOICE:000025380398 CHECKDATE:07/15/2026
195045 06/10/2026 FY2603 182216 32.14 32.14 07/15/2026 INV PD BAN 939105398 INVOICE:000025380441 CHECKDATE:07/15/2026
195046 06/10/2026 FY2603 182216 32.14 32.14 07/15/2026 INV PD BAN 939105399 INVOICE:000025380442 CHECKDATE:07/15/2026
195047 06/10/2026 FY2603 182216 217.13 217.13 07/15/2026 INV PD BAN 939105596 INVOICE:000025380519 CHECKDATE:07/15/2026
195048 06/10/2026 FY2603 182216 267.14 267.14 07/15/2026 INV PD BAN 939105596 INVOICE:000025380520 CHECKDATE:07/15/2026
195049 06/10/2026 FY2603 182216 94.86 94.86 07/15/2026 INV PD BAN 939106967 INVOICE:000025381246 CHECKDATE:07/15/2026
195050 06/10/2026 FY2603 182216 32.14 32.14 07/15/2026 INV PD BAN 939108205 INVOICE:000025381284 CHECKDATE:07/15/2026
195051 06/25/2026 FY2603 182216 128.04 128.04 07/15/2026 INV PD BAN 939108231 INVOICE:000025441502 CHECKDATE:07/15/2026
40 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 195052 07/01/2026 FY2603 182216 500.19 500.19 07/15/2026 INV PD BAN 939106513 INVOICE:000025473327 CHECKDATE:07/15/2026
6,192.94
7940 BEAM GLOBAL
195053 06/17/2026 FY2603 182217 100,604.82 100,604.82 07/15/2026 INV PD PURCHASE & DE INVOICE:INV1884 CHECKDATE:07/15/2026
5532 CHRISTINA BIGGIN
195055 07/02/2026 FY2603 182218 2,208.00 2,208.00 07/15/2026 INV PD INSTRUCTOR PA INVOICE:062226-062626 CHECKDATE:07/15/2026
7150 BIOZENIC LLC
195257 26000433 07/13/2026 FY2603 182219 10,068.75 10,068.75 07/15/2026 INV PD SENIOR CENTER INVOICE:5446 CHECKDATE:07/15/2026
2073 BOUND TREE MEDICAL, LLC
195059 06/25/2026 FY2603 182220 189.11 189.11 07/15/2026 INV PD MEDICAL BILLA INVOICE:86256552 CHECKDATE:07/15/2026
195060 06/29/2026 FY2603 182220 102.39 102.39 07/15/2026 INV PD MEDICAL BILLA INVOICE:86259782 CHECKDATE:07/15/2026
195061 06/29/2026 FY2603 182220 52.64 52.64 07/15/2026 INV PD MEDICAL BILLA INVOICE:86259783 CHECKDATE:07/15/2026
195062 06/29/2026 FY2603 182220 45.86 45.86 07/15/2026 INV PD MEDICAL BILLA INVOICE:86259784 CHECKDATE:07/15/2026
195063 06/29/2026 FY2603 182220 739.25 739.25 07/15/2026 INV PD MEDICAL BILLA INVOICE:86259785 CHECKDATE:07/15/2026
195064 06/29/2026 FY2603 182220 28.92 28.92 07/15/2026 INV PD MEDICAL BILLA INVOICE:86259786 CHECKDATE:07/15/2026
195065 06/29/2026 FY2603 182220 370.55 370.55 07/15/2026 INV PD MEDICAL BILLA INVOICE:86259787 CHECKDATE:07/15/2026
195066 06/29/2026 FY2603 182220 28.92 28.92 07/15/2026 INV PD MEDICAL BILLA INVOICE:86259788 CHECKDATE:07/15/2026
195069 26000443 06/30/2026 FY2603 182220 102.39 102.39 07/15/2026 INV PD RE-CHASSIS RE INVOICE:86261957 CHECKDATE:07/15/2026
195070 26000444 06/30/2026 FY2603 182220 102.39 102.39 07/15/2026 INV PD RE-CHASSIS RE INVOICE:86261958 CHECKDATE:07/15/2026
195067 06/30/2026 FY2603 182220 220.32 220.32 07/15/2026 INV PD MEDICAL BILLA INVOICE:86261959 CHECKDATE:07/15/2026

1,982.74
4170 BRAX COMPANY, INC
195058 05/31/2026 FY2603 182221 29,248.42 29,248.42 07/15/2026 INV PD WELL REPAIR:

INVOICE:62681 CHECKDATE:07/15/2026
7876 BRIGHTVIEW LANDSCAPE DEVELOPMENT, INC.
195072 26000524 05/26/2026 FY2603 182222 6,441.44 6,441.44 07/15/2026 INV PD TREE WORK & I INVOICE:9797538 CHECKDATE:07/15/2026
41 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6294 CCS FACILITY SERVICES - SAN DIEGO, INC.
195077 06/30/2026 FY2603 182223 5,334.00 5,334.00 07/15/2026 INV PD JANITORIAL SV INVOICE:763479 CHECKDATE:07/15/2026
195078 06/30/2026 FY2603 182223 4,468.00 4,468.00 07/15/2026 INV PD JANITORIAL SV INVOICE:763480 CHECKDATE:07/15/2026
195079 06/30/2026 FY2603 182223 22,794.87 22,794.87 07/15/2026 INV PD CITYWIDE JANI INVOICE:763583 CHECKDATE:07/15/2026
195080 06/30/2026 FY2603 182223 26,169.20 26,169.20 07/15/2026 INV PD CITYWIDE PARK INVOICE:763598 CHECKDATE:07/15/2026

58,766.07
6619 CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC
195082 06/30/2026 FY2603 182224 13,255.00 13,255.00 07/15/2026 INV PD HHW MGMT SVC:

INVOICE:72404517259 CHECKDATE:07/15/2026
1690 CORELOGIC
195083 26000089 06/30/2026 FY2603 182225 458.00 458.00 07/15/2026 INV PD ONLINE DATA & INVOICE:30885925 CHECKDATE:07/15/2026
1362 D-MAX ENGINEERING INC
195084 06/18/2026 FY2603 182226 18,506.43 18,506.43 07/15/2026 INV PD STORMWATER SU INVOICE:9979 CHECKDATE:07/15/2026
7316 JEFFREY SCOTT ARVESON
195085 26000014 07/01/2026 FY2603 182227 800.00 800.00 07/15/2026 INV PD REMOVAL & DIS INVOICE:07012026 CHECKDATE:07/15/2026
5696 DYLAN DE BIE
195087 06/30/2026 FY2603 182228 270.50 270.50 07/15/2026 INV PD BOOT REIMBURS INVOICE:063026 CHECKDATE:07/15/2026
6099 ENTERPRISE SECURITY, INC
195090 06/16/2026 FY2603 182229 1,656.24 1,656.24 07/15/2026 INV PD SCRAMBLE PAD INVOICE:62677 CHECKDATE:07/15/2026
7656 ETHOS FIRE LLC
195092 26000568 06/26/2026 FY2603 182230 6,018.06 6,018.06 07/15/2026 INV PD STRUCTURE GEA INVOICE:1940 CHECKDATE:07/15/2026
1000 EXECUTIVE LANDSCAPE INC.
195093 06/30/2026 FY2603 182231 43,443.86 43,443.86 07/15/2026 INV PD LANDSCAPE MAI INVOICE:85061 CHECKDATE:07/15/2026
195094 06/30/2026 FY2603 182231 122,799.69 122,799.69 07/15/2026 INV PD LANDSCAPE MAI INVOICE:85062 CHECKDATE:07/15/2026
42 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

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

166,243.55
6461 FIT KIDS AMERICA
195098 07/02/2026 FY2603 182232 1,715.00 1,715.00 07/15/2026 INV PD INSTRUCTOR PA INVOICE:061526-063026 CHECKDATE:07/15/2026
3509 FRANABEL S. ALEX-FLORESCA
195100 07/02/2026 FY2603 182233 241.50 241.50 07/15/2026 INV PD INSTRUCTOR PA INVOICE:060826-062926 CHECKDATE:07/15/2026
3387 TARA FOLZ
195099 07/02/2026 FY2603 182234 6,720.00 6,720.00 07/15/2026 INV PD INSTRUCTOR PA INVOICE:062926-070326 CHECKDATE:07/15/2026
1801 HAWTHORNE MACHINERY CO.
195107 26000560 07/07/2026 FY2603 182235 562.17 562.17 07/15/2026 INV PD 4TH OF JULY G INVOICE:86525301 CHECKDATE:07/15/2026
2672 IP ACCESS INTERNATIONAL
195115 06/30/2026 FY2603 182236 34,496.70 34,496.70 07/15/2026 INV PD MEOC UPGRADE INVOICE:09033384 CHECKDATE:07/15/2026
1034 KATIE SILVA
195195 07/02/2026 FY2603 182237 440.40 440.40 07/15/2026 INV PD INSTRUCTOR PA INVOICE:050526-062326 CHECKDATE:07/15/2026
6756 LEAL FAMILY INC.
195116 07/02/2026 FY2603 182238 15,071.10 15,071.10 07/15/2026 INV PD INSTRUCTOR PA INVOICE:062926-070326 CHECKDATE:07/15/2026
2076 LIFE-ASSIST, INC.
195121 26000078 06/25/2026 FY2603 182239 113.89 113.89 07/15/2026 INV PD MEDICATION AN INVOICE:2150787 CHECKDATE:07/15/2026
195122 26000078 06/26/2026 FY2603 182239 27.38 27.38 07/15/2026 INV PD MEDICATION AN INVOICE:2151314 CHECKDATE:07/15/2026
195123 26000078 06/29/2026 FY2603 182239 161.47 161.47 07/15/2026 INV PD MEDICATION AN INVOICE:2152349 CHECKDATE:07/15/2026
195124 26000078 06/29/2026 FY2603 182239 361.53 361.53 07/15/2026 INV PD MEDICATION AN INVOICE:2152358 CHECKDATE:07/15/2026
195125 26000078 06/29/2026 FY2603 182239 285.06 285.06 07/15/2026 INV PD MEDICATION AN INVOICE:2152365 CHECKDATE:07/15/2026
195126 26000078 06/29/2026 FY2603 182239 379.29 379.29 07/15/2026 INV PD MEDICATION AN INVOICE:2152390 CHECKDATE:07/15/2026

1,328.62
5991 LINE GEAR FIRE & RESCUE EQUIPMENT
43 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 195127 26000564 06/26/2026 FY2603 182240 6,416.75 6,416.75 07/15/2026 INV PD FIRE EQUIPMEN INVOICE:63785 CHECKDATE:07/15/2026
1783 MAR-CON PRODUCTS, INC.
195128 06/08/2026 FY2603 182241 948.26 948.26 07/15/2026 INV PD CONCRETE INVOICE:62683 CHECKDATE:07/15/2026
195129 06/10/2026 FY2603 182241 1,001.00 1,001.00 07/15/2026 INV PD CONCRETE INVOICE:62689 CHECKDATE:07/15/2026
195130 06/16/2026 FY2603 182241 656.81 656.81 07/15/2026 INV PD CONCRETE INVOICE:62695 CHECKDATE:07/15/2026
195131 06/24/2026 FY2603 182241 886.27 886.27 07/15/2026 INV PD CONCRETE INVOICE:62717 CHECKDATE:07/15/2026

3,492.34
4667 MASTER CONCEPTS, LLC
195356 07/02/2026 FY2603 182242 10,965.50 10,965.50 07/15/2026 INV PD INSTRUCTOR PA INVOICE:061526-070326 CHECKDATE:07/15/2026
1903 NIPPON SANSO MATHESON, INC
195133 05/29/2026 FY2603 182243 65.21 65.21 07/15/2026 INV PD PROPANE INVOICE:0033372428 CHECKDATE:07/15/2026
195134 06/10/2026 FY2603 182243 94.86 94.86 07/15/2026 INV PD PROPANE INVOICE:0033424965 CHECKDATE:07/15/2026
195135 06/12/2026 FY2603 182243 35.57 35.57 07/15/2026 INV PD PROPANE INVOICE:0033433491 CHECKDATE:07/15/2026
195136 06/22/2026 FY2603 182243 111.39 111.39 07/15/2026 INV PD PROPANE INVOICE:0033494503 CHECKDATE:07/15/2026

307.03
6460 MOVIES BY KIDS - O.C.
195138 07/02/2026 FY2603 182244 4,920.00 4,920.00 07/15/2026 INV PD INSTRUCTOR PA INVOICE:062226-062626 CHECKDATE:07/15/2026
2517 NI GOVERNMENT SERVICES INC.
195139 07/06/2026 FY2603 182245 92.90 92.90 07/15/2026 INV PD JUN 2026 SAT INVOICE:26062908511 CHECKDATE:07/15/2026
7877 NICHOLS CONSULTING ENGINEERS, CHTD
195140 05/28/2026 FY2603 182246 3,147.50 3,147.50 07/15/2026 INV PD 2026 PAVEMENT INVOICE:919023002 CHECKDATE:07/15/2026
2097 PACIFIC PIPELINE SUPPLY
195349 06/16/2026 FY2603 182247 744.65 744.65 07/15/2026 INV PD IRRIGATION PA INVOICE:S100489899.001 CHECKDATE:07/15/2026
6156 PALOMAR BACKFLOW
195145 01/07/2026 FY2603 182248 2,618.00 2,618.00 07/15/2026 INV PD BACKFLOW INSP 44 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:17539 CHECKDATE:07/15/2026
1728 DAVID PENDER
195086 06/29/2026 FY2603 182249 29.00 29.00 07/15/2026 INV PD TESLA INCIDEN INVOICE:062926 CHECKDATE:07/15/2026
7925 PRENUVO RADIOLOGY, PA
195147 06/26/2026 FY2603 182250 50,365.00 50,365.00 07/15/2026 INV PD MRI SCANNING INVOICE:9BFC1JF4-0001 CHECKDATE:07/15/2026
2735 PWLC I, INC.
195351 06/22/2026 FY2603 182251 377.89 377.89 07/15/2026 INV PD EXTRA WORK INVOICE:68314 CHECKDATE:07/15/2026
195156 06/30/2026 FY2603 182251 167.86 167.86 07/15/2026 INV PD EXTRA WORK INVOICE:68397 CHECKDATE:07/15/2026
195155 06/30/2026 FY2603 182251 19.34 19.34 07/15/2026 INV PD EXTRA WORK INVOICE:68398 CHECKDATE:07/15/2026
195154 06/30/2026 FY2603 182251 52.11 52.11 07/15/2026 INV PD EXTRA WORK INVOICE:68399 CHECKDATE:07/15/2026
195153 06/30/2026 FY2603 182251 448.33 448.33 07/15/2026 INV PD EXTRA WORK INVOICE:68400 CHECKDATE:07/15/2026
195152 06/30/2026 FY2603 182251 54.72 54.72 07/15/2026 INV PD EXTRA WORK INVOICE:68401 CHECKDATE:07/15/2026

1,120.25
4248 RICOH USA, INC.
195160 06/30/2026 FY2603 182252 3,609.78 3,609.78 07/15/2026 INV PD ACCT 4478340:

INVOICE:5073454033 CHECKDATE:07/15/2026
7649 ROTH STAFFING COMPANIES, LP
195161 07/03/2026 FY2603 182253 2,073.60 2,073.60 07/15/2026 INV PD TEMP STAFFING INVOICE:16412431 CHECKDATE:07/15/2026
195162 07/03/2026 FY2603 182253 2,989.20 2,989.20 07/15/2026 INV PD TEMP STAFFING INVOICE:16412432 CHECKDATE:07/15/2026
195171 07/03/2026 FY2603 182253 320.00 320.00 07/15/2026 INV PD TEMP STAFFING INVOICE:16412433 CHECKDATE:07/15/2026
195163 07/03/2026 FY2603 182253 1,286.08 1,286.08 07/15/2026 INV PD TEMP STAFFING INVOICE:16412434 CHECKDATE:07/15/2026
195165 07/03/2026 FY2603 182253 1,001.16 1,001.16 07/15/2026 INV PD TEMP STAFFING INVOICE:16412435 CHECKDATE:07/15/2026
195166 07/03/2026 FY2603 182253 972.00 972.00 07/15/2026 INV PD TEMP STAFFING INVOICE:16412436 CHECKDATE:07/15/2026
195168 07/03/2026 FY2603 182253 1,372.56 1,372.56 07/15/2026 INV PD TEMP STAFFING INVOICE:16412437 CHECKDATE:07/15/2026
195170 07/03/2026 FY2603 182253 812.70 812.70 07/15/2026 INV PD TEMP STAFFING INVOICE:16412438 CHECKDATE:07/15/2026
195173 07/03/2026 FY2603 182253 6,054.40 6,054.40 07/15/2026 INV PD TEMP STAFFING INVOICE:16412439 CHECKDATE:07/15/2026
45 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

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

16,881.70
6964 SATURN ELECTRIC, INC.
195187 06/16/2026 FY2603 182254 25,834.53 25,834.53 07/15/2026 INV PD ELECTRICAL RE INVOICE:771-153 CHECKDATE:07/15/2026
195181 06/16/2026 FY2603 182254 18,336.00 18,336.00 07/15/2026 INV PD FLEET COMPRES INVOICE:771-154 CHECKDATE:07/15/2026
195185 06/16/2026 FY2603 182254 10,224.00 10,224.00 07/15/2026 INV PD FLEET POWER L INVOICE:771-155 CHECKDATE:07/15/2026
195191 06/29/2026 FY2603 182254 5,467.46 5,467.46 07/15/2026 INV PD ELECTRICAL RE INVOICE:771-160 CHECKDATE:07/15/2026

59,861.99
1886 COUNTY OF SAN DIEGO, RCS
195158 07/01/2026 FY2603 182255 110.00 110.00 07/15/2026 INV PD CAP CODE FOR INVOICE:26CTOFSMC12 CHECKDATE:07/15/2026
195159 07/01/2026 FY2603 182255 11,712.00 11,712.00 07/15/2026 INV PD JUN 2026 RADI INVOICE:26CTOFSMN12 CHECKDATE:07/15/2026

11,822.00
7653 SHARMIN AHMAD TAHIR
195193 07/02/2026 FY2603 182256 720.00 720.00 07/15/2026 INV PD INSTRUCTOR PA INVOICE:062926-070226 CHECKDATE:07/15/2026
1848 SMART & FINAL
195258 06/01/2026 FY2603 182257 1,409.71 1,409.71 07/15/2026 INV PD ACCT 360383:

INVOICE:060126 CHECKDATE:07/15/2026
195259 07/01/2026 FY2603 182257 630.81 630.81 07/15/2026 INV PD ACCT 360383:

INVOICE:070126 CHECKDATE:07/15/2026

2,040.52
1553 SAN MARCOS UNIFIED SCHOOL DISTRICT
195179 06/30/2026 FY2603 182258 1,400.00 1,400.00 07/15/2026 INV PD TRANSPORTATIO INVOICE:25281 CHECKDATE:07/15/2026
6972 STRATEGIC KIDS, LLC
195206 07/02/2026 FY2603 182259 5,265.00 5,265.00 07/15/2026 INV PD INSTRUCTOR PA INVOICE:061526-062626 CHECKDATE:07/15/2026
6728 T-MOBILE USA INC.
195207 06/21/2026 FY2603 182260 740.46 740.46 07/15/2026 INV PD ACCT 98244974 INVOICE:062126 CHECKDATE:07/15/2026
1675 TARGET SPECIALTY PRODUCTS
195256 06/19/2026 FY2603 182261 95.00 95.00 07/15/2026 INV PD QAL/QAC TRAIN INVOICE:INVP502189149 CHECKDATE:07/15/2026
46 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1713 TEAMWORK PROMOTIONAL ADVERTISING
195208 26000011 07/02/2026 FY2603 182262 300.15 300.15 07/15/2026 INV PD SHIRTS: COMMU INVOICE:9733 CHECKDATE:07/15/2026
7614 TRACY W CAMP
195076 07/02/2026 FY2603 182263 3,532.80 3,532.80 07/15/2026 INV PD INSTRUCTOR PA INVOICE:061526-070226 CHECKDATE:07/15/2026
7972 TRI-TECH FORENSICS, INC
195209 26000566 06/29/2026 FY2603 182264 1,572.50 1,572.50 07/15/2026 INV PD SAFETY SUPPLI INVOICE:01360248 CHECKDATE:07/15/2026
4734 SAN DIEGO NEWSPAPER HOLDINGS, LLC
195175 06/30/2026 FY2603 182265 3,073.78 3,073.78 07/15/2026 INV PD LEGAL AD SVCS INVOICE:0000644545 CHECKDATE:07/15/2026
5407 US BANK CORPORATE PAYMENT SYSTEMS
195321 05/25/2026 FY2603 182266 2,780.90 2,780.90 07/15/2026 INV PD ACCT ENDING 8 INVOICE:195321 CHECKDATE:07/15/2026
1740 VALLECITOS WATER DISTRICT
195213 06/24/2026 FY2603 182267 8,999.42 8,999.42 07/15/2026 INV PD CUST NO 00030 INVOICE:195213 CHECKDATE:07/15/2026
195265 06/24/2026 FY2603 182267 13,709.23 13,709.23 07/15/2026 INV PD CUST NO 00004 INVOICE:195265 CHECKDATE:07/15/2026
195266 06/24/2026 FY2603 182267 100,146.75 100,146.75 07/15/2026 INV PD CUST NO 00004 INVOICE:195266 CHECKDATE:07/15/2026
195267 06/24/2026 FY2603 182267 1,742.24 1,742.24 07/15/2026 INV PD CUST NO 00057 INVOICE:195267 CHECKDATE:07/15/2026
195268 06/24/2026 FY2603 182267 86.61 86.61 07/15/2026 INV PD CUST NO 00057 INVOICE:195268 CHECKDATE:07/15/2026
195269 07/02/2026 FY2603 182267 2,409.57 2,409.57 07/15/2026 INV PD CUST NO 00004 INVOICE:195269 CHECKDATE:07/15/2026
195270 07/02/2026 FY2603 182267 355.50 355.50 07/15/2026 INV PD CUST NO 00004 INVOICE:195270 CHECKDATE:07/15/2026

127,449.32
1764 VISTA IRRIGATION DISTRICT
195215 06/24/2026 FY2603 182268 6,352.42 6,352.42 07/15/2026 INV PD ACCT 4765-001 INVOICE:195215 CHECKDATE:07/15/2026
195216 06/24/2026 FY2603 182268 353.27 353.27 07/15/2026 INV PD ACCT 4765-001 INVOICE:195216 CHECKDATE:07/15/2026
195217 06/24/2026 FY2603 182268 15.48 15.48 07/15/2026 INV PD ACCT 4765-000 INVOICE:195217 CHECKDATE:07/15/2026
195218 06/24/2026 FY2603 182268 187.09 187.09 07/15/2026 INV PD ACCT 4765-042 INVOICE:195218 CHECKDATE:07/15/2026
195219 06/24/2026 FY2603 182268 1,691.68 1,691.68 07/15/2026 INV PD ACCT 4770-009 INVOICE:195219 CHECKDATE:07/15/2026
47 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 195220 06/24/2026 FY2603 182268 2,501.84 2,501.84 07/15/2026 INV PD ACCT 4770-009 INVOICE:195220 CHECKDATE:07/15/2026
195353 07/01/2026 FY2603 182268 3,474.04 3,474.04 07/15/2026 INV PD ACCT 9903-045 INVOICE:195353 CHECKDATE:07/15/2026
195354 07/01/2026 FY2603 182268 11,727.56 11,727.56 07/15/2026 INV PD ACCT 9908-042 INVOICE:195354 CHECKDATE:07/15/2026
26,303.38
1988 WESTAIR GAS & EQUIPMENT
195222 06/30/2026 FY2603 182269 152.76 152.76 07/15/2026 INV PD MEDICAL BILLA INVOICE:0012252691 CHECKDATE:07/15/2026
195223 06/30/2026 FY2603 182269 163.08 163.08 07/15/2026 INV PD MEDICAL BILLA INVOICE:0012252693 CHECKDATE:07/15/2026
195224 06/30/2026 FY2603 182269 152.76 152.76 07/15/2026 INV PD MEDICAL BILLA INVOICE:0012252694 CHECKDATE:07/15/2026
468.60
6886 WHITE CAP SUPPLY HOLDINGS II, LLC
195225 05/20/2026 FY2603 182270 383.50 383.50 07/15/2026 INV PD BUILDING MATE INVOICE:50037105620 CHECKDATE:07/15/2026
195226 06/01/2026 FY2603 182270 95.37 95.37 07/15/2026 INV PD RAINGUARD COL INVOICE:50037310511 CHECKDATE:07/15/2026
195227 06/02/2026 FY2603 182270 237.34 237.34 07/15/2026 INV PD BUILDING MATE INVOICE:50037330012 CHECKDATE:07/15/2026
195228 06/19/2026 FY2603 182270 2,737.40 2,737.40 07/15/2026 INV PD SMALL EQUIPME INVOICE:50037722566 CHECKDATE:07/15/2026
195229 06/24/2026 FY2603 182270 458.04 458.04 07/15/2026 INV PD SMALL EQUIPME INVOICE:50037802005 CHECKDATE:07/15/2026
3,911.65
1677 WITTMAN ENTERPRISES, LLC
195230 06/30/2026 FY2603 182271 12,408.00 12,408.00 07/15/2026 INV PD EMS BILLING S INVOICE:WITT-000704 CHECKDATE:07/15/2026
5970 NORTH STAR CONSULTING, INC.
195361 06/29/2026 FY2603 182310 29,963.33 29,963.33 07/15/2026 INV PD PROFESSIONAL INVOICE:11287 CHECKDATE:07/15/2026
195362 06/29/2026 FY2603 182310 17,362.01 17,362.01 07/15/2026 INV PD PROFESSIONAL INVOICE:11296 CHECKDATE:07/15/2026
47,325.34
255 INVOICES 1,318,307.13
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.07.20 08:31:30 -07'00'
48 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6653 QUENCH USA, INC
194974 07/01/2026 AP348 182174 216.33 216.33 07/08/2026 INV PD WATER COOLER INVOICE:INV11100168 CHECKDATE:07/08/2026
1072 AETNA
194952 06/24/2026 AP348 182175 173,285.52 173,285.52 07/08/2026 INV PD HEALTH INS HM INVOICE:J3302105 CHECKDATE:07/08/2026
6319 AT&T
194954 06/19/2026 AP348 182176 2,445.90 2,445.90 07/08/2026 INV PD ACCT 83100095 INVOICE:5835547110 CHECKDATE:07/08/2026
1180 AT&T U-VERSE (SM)
194953 06/21/2026 AP348 182177 228.29 228.29 07/08/2026 INV PD ACCT 31679479 INVOICE:194953 CHECKDATE:07/08/2026
1515 CA JPIA
194955 06/24/2026 AP348 182178 2,021,952.00 2,021,952.00 07/08/2026 INV PD GENERAL LIABI INVOICE:PRIM-00222 CHECKDATE:07/08/2026
1488 COX COMMUNICATIONS
194956 06/25/2026 AP348 182179 50.00 50.00 07/08/2026 INV PD ACCT 00134101 INVOICE:194956 CHECKDATE:07/08/2026
6860 PYRO SPECTACULARS, INC
194957 05/07/2026 AP348 182180 23,550.00 23,550.00 07/08/2026 INV PD FIREWORKS DIS INVOICE:INV430275 CHECKDATE:07/08/2026
1501 SANDAG
194958 07/01/2026 AP348 182181 48,539.00 48,539.00 07/08/2026 INV PD FY27 SANDAG M INVOICE:321483 CHECKDATE:07/08/2026
1280 CDW GOVERNMENT, INC.
195284 27000011 07/06/2026 AP348 182273 836.47 836.47 07/15/2026 INV PD MONITORS - EQ INVOICE:AJ91W6B CHECKDATE:07/15/2026
4823 COAST NEWS INC
195288 07/03/2026 AP348 182274 186.00 186.00 07/15/2026 INV PD LEGAL AD SERV INVOICE:00161832 CHECKDATE:07/15/2026
195289 07/03/2026 AP348 182274 197.63 197.63 07/15/2026 INV PD LEGAL AD SERV INVOICE:00161833 CHECKDATE:07/15/2026
195285 07/03/2026 AP348 182274 116.25 116.25 07/15/2026 INV PD LEGAL AD SERV INVOICE:00161834 CHECKDATE:07/15/2026
195286 07/03/2026 AP348 182274 255.76 255.76 07/15/2026 INV PD LEGAL AD SERV 49 &,7<2)6$10$5&26
9(1'25,192,&(/,67
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User: DGordon
Program ID: apinvlst

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755.64
4341 ENTERPRISE FLEET MANAGEMENT TRUST
195298 07/03/2026 AP348 182275 89,791.06 89,791.06 07/15/2026 INV PD CITY VEHICLE INVOICE:FBN5676289 CHECKDATE:07/15/2026
3335 THE HARTFORD
195300 07/01/2026 AP348 182276 566.78 566.78 07/15/2026 INV PD VOLUNTARY AD& INVOICE:760919589650 CHECKDATE:07/15/2026
6465 LCPTRACKER
195302 27000003 06/09/2026 AP348 182277 21,000.00 21,000.00 07/15/2026 INV PD CERTIFIED PAY INVOICE:INV560142 CHECKDATE:07/15/2026
5248 PNC EQUIPMENT FINANCE, LLC
195337 06/23/2026 AP348 182278 61,535.64 61,535.64 07/15/2026 INV PD PNC LEASE AGM INVOICE:2556704 CHECKDATE:07/15/2026
4876 ROADPOST USA
195277 07/01/2026 AP348 182279 78.41 78.41 07/15/2026 INV PD JULY 2026 SAT INVOICE:BU01893096 CHECKDATE:07/15/2026
1930 TYLER TECHNOLOGIES
195315 06/01/2026 AP348 182280 3,403.44 3,403.44 07/15/2026 INV PD MUNIS SUPPORT INVOICE:CI100-00288172 CHECKDATE:07/15/2026
6000 ALLIANT INSURANCE SERIVCES, INC.
195271 07/01/2026 AP348 182281 2,535.00 2,535.00 07/15/2026 INV PD ACIP CRIME RE INVOICE:3600644 CHECKDATE:07/15/2026
1177 AT&T
195273 06/25/2026 AP348 182282 30.92 30.92 07/15/2026 INV PD ACCT 76059101 INVOICE:195273 CHECKDATE:07/15/2026
195274 06/25/2026 AP348 182282 28.39 28.39 07/15/2026 INV PD ACCT 76073692 INVOICE:195274 CHECKDATE:07/15/2026
195275 06/25/2026 AP348 182282 29.09 29.09 07/15/2026 INV PD ACCT 76074497 INVOICE:195275 CHECKDATE:07/15/2026

88.40 2073 BOUND TREE MEDICAL, LLC
195278 07/07/2026 AP348 182283 135.26 135.26 07/15/2026 INV PD MEDICAL BILLA INVOICE:86270273 CHECKDATE:07/15/2026
195279 07/07/2026 AP348 182283 59.67 59.67 07/15/2026 INV PD MEDICAL BILLA INVOICE:86270274 CHECKDATE:07/15/2026
195280 07/07/2026 AP348 182283 30.66 30.66 07/15/2026 INV PD MEDICAL BILLA 50 &,7<2)6$10$5&26
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195281 07/07/2026 AP348 182283 75.32 75.32 07/15/2026 INV PD MEDICAL BILLA INVOICE:86270276 CHECKDATE:07/15/2026

300.91
5715 CHRISTOPHER CARROLL
195282 07/06/2026 AP348 182284 50.00 50.00 07/15/2026 INV PD PLANNING COMM INVOICE:070626 CHECKDATE:07/15/2026
7868 COPYMAX COPIES PRINTS BOOKS 7 BEYOND INC.
195348 07/09/2026 AP348 182285 190.65 190.65 07/15/2026 INV PD SIGNAGE AND P INVOICE:19523 CHECKDATE:07/15/2026
1488 COX COMMUNICATIONS
195292 07/01/2026 AP348 182286 91.91 91.91 07/15/2026 INV PD ACCT 00134100 INVOICE:195292 CHECKDATE:07/15/2026
195293 07/04/2026 AP348 182287 80.51 80.51 07/15/2026 INV PD ACCT 00134100 INVOICE:195293 CHECKDATE:07/15/2026
195294 07/01/2026 AP348 182288 38.43 38.43 07/15/2026 INV PD ACCT 00134100 INVOICE:195294 CHECKDATE:07/15/2026
195295 07/04/2026 AP348 182289 57.65 57.65 07/15/2026 INV PD ACCT 00134101 INVOICE:195295 CHECKDATE:07/15/2026
195296 07/03/2026 AP348 182290 635.00 635.00 07/15/2026 INV PD ACCT 00134101 INVOICE:195296 CHECKDATE:07/15/2026
6480 ANGELICA CUFFARI-PAGAN
195272 27000006 07/01/2026 AP348 182291 1,500.00 1,500.00 07/15/2026 INV PD STUDENT LOAN INVOICE:070126 CHECKDATE:07/15/2026
6301 DIANA CAVANAUGH
195283 07/06/2026 AP348 182292 50.00 50.00 07/15/2026 INV PD PLANNING COMM INVOICE:070626 CHECKDATE:07/15/2026
1000 EXECUTIVE LANDSCAPE INC.
195335 07/01/2026 AP348 182293 120.00 120.00 07/15/2026 INV PD 25360-500 RAN INVOICE:86062 CHECKDATE:07/15/2026
3446 FATIMA GUERRERO
195299 07/06/2026 AP348 182294 50.00 50.00 07/15/2026 INV PD PLANNING COMM INVOICE:070626 CHECKDATE:07/15/2026
3431 STEPHEN KILDOO
195301 07/06/2026 AP348 182295 50.00 50.00 07/15/2026 INV PD PLANNING COMM 51 &,7<2)6$10$5&26
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Report generated: 07/20/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR INVOICE:070626 CHECKDATE:07/15/2026
2076 LIFE-ASSIST, INC.
195303 07/07/2026 AP348 182296 362.80 362.80 07/15/2026 INV PD MEDICAL BILLA INVOICE:2158008 CHECKDATE:07/15/2026
195304 07/07/2026 AP348 182296 220.43 220.43 07/15/2026 INV PD MEDICAL BILLA INVOICE:2158026 CHECKDATE:07/15/2026
195305 07/07/2026 AP348 182296 148.65 148.65 07/15/2026 INV PD MEDICAL BILLA INVOICE:2158043 CHECKDATE:07/15/2026
195306 07/07/2026 AP348 182296 222.48 222.48 07/15/2026 INV PD MEDICAL BILLA INVOICE:2158090 CHECKDATE:07/15/2026

954.36
7840 LINDSEY SMITH
195307 07/06/2026 AP348 182297 50.00 50.00 07/15/2026 INV PD PLANNING COMM INVOICE:070626 CHECKDATE:07/15/2026
7070 LIONEL SAULSBERRY
195308 07/06/2026 AP348 182298 100.00 100.00 07/15/2026 INV PD PLANNING COMM INVOICE:070626 CHECKDATE:07/15/2026
7591 MARIE MARCINKO
195309 07/06/2026 AP348 182299 50.00 50.00 07/15/2026 INV PD PLANNING COMM INVOICE:070626 CHECKDATE:07/15/2026
7326 MIKE BARNETT
195276 07/06/2026 AP348 182300 50.00 50.00 07/15/2026 INV PD PLANNING COMM INVOICE:070626 CHECKDATE:07/15/2026
2569 MMASC
195310 06/29/2026 AP348 182301 625.00 625.00 07/15/2026 INV PD 2026 ANNUAL C INVOICE:16158 CHECKDATE:07/15/2026
195311 07/07/2026 AP348 182301 125.00 125.00 07/15/2026 INV PD FY27 MEMBERSH INVOICE:16242 CHECKDATE:07/15/2026

750.00
4767 RICOH USA, INC.
195312 06/12/2026 AP348 182302 2,650.03 2,650.03 07/15/2026 INV PD ACCT 24569-33 INVOICE:110103880 CHECKDATE:07/15/2026
195313 06/26/2026 AP348 182302 624.41 624.41 07/15/2026 INV PD ACCT 24569-33 INVOICE:110128165 CHECKDATE:07/15/2026

3,274.44
1618 COUNTY OF SAN DIEGO CLERK/ASSESSOR
195347 07/14/2026 AP348 182303 50.00 50.00 07/15/2026 INV PD DOCUMENT HAND INVOICE:195347 CHECKDATE:07/15/2026
52 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:11
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1577 COUNTY OF SAN DIEGO
195291 06/18/2026 AP348 182304 994.00 994.00 07/15/2026 INV PD DEH2008-HUPFP INVOICE:195291 CHECKDATE:07/15/2026
7977 COMPLETELY IT
195290 27000054 07/13/2026 AP348 182305 2,800.00 2,800.00 07/15/2026 INV PD SPORTS MANAGE INVOICE:TS-INV-23461 CHECKDATE:07/15/2026
6066 TELEPROMPTING INC
195314 07/02/2026 AP348 182306 1,800.00 1,800.00 07/15/2026 INV PD TELEPROMPTING INVOICE:26JULY29 CHECKDATE:07/15/2026
7870 VISTA BOTANICAL GARDENS
195316 07/08/2026 AP348 182307 925.00 925.00 07/15/2026 INV PD ADVENTURE DAY INVOICE:20260804 CHECKDATE:07/15/2026
1474 VSP
195318 07/03/2026 AP348 182308 1,391.91 1,391.91 07/15/2026 INV PD VOL VISION (A INVOICE:825543982 CHECKDATE:07/15/2026
195317 07/03/2026 AP348 182308 967.89 967.89 07/15/2026 INV PD VOL VISION (A INVOICE:825545395 CHECKDATE:07/15/2026
195319 07/03/2026 AP348 182308 84.85 84.85 07/15/2026 INV PD VOL VISION (R INVOICE:825545399 CHECKDATE:07/15/2026
2,444.65
7817 WAYWARD SONS LLC
195340 06/22/2026 AP348 182309 2,000.00 2,000.00 07/15/2026 INV PD SUMMER CONCER INVOICE:47474 CHECKDATE:07/15/2026
60 INVOICES 2,470,315.39
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.07.20 08:29:47 -07'00'
53 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:19
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6154 JANEL RODRIGUEZ
195355 07/03/2026 WIRE2603 294 646.15 646.15 07/15/2026 DIR PD CASE #17FL007 INVOICE:070326 CHECKDATE:07/15/2026
1 INVOICES 646.15
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.07.20 08:28:49 -07'00'
54 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:15
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1819 DUDEK
195235 06/24/2026 CIP2603 182272 10,959.64 10,959.64 07/15/2026 INV PD ON CALL CONST INVOICE:202606006 CHECKDATE:07/15/2026
1 INVOICES 10,959.64
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.07.20 08:28:25 -07'00'
55 &,7<2)6$10$5&26
9(1'25,192,&(/,67
Report generated: 07/20/2026 07:14
User: DGordon
Program ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1974 SWARCO MCCAIN, INC
194925 26000376 06/12/2026 CIP2602 182167 26,834.36 26,834.36 07/07/2026 INV PD SIGNAL CABINE INVOICE:INV0294484 CHECKDATE:07/08/2026
7570 SAN MARCOS APPLEWILDE OWNERS ASSOCIATION
195026 04/16/2025 CIP2602 182168 3,626.89 3,626.89 07/07/2026 INV PD CREEK INFRAST INVOICE:32958 CHECKDATE:07/08/2026
7893 JNH CONSTRUCTION INC
194775 06/30/2026 CIP2602 182169 33,000.00 31,350.00 07/07/2026 INV PD COMMUNITY CEN INVOICE:PP1 CHECKDATE:07/08/2026
6964 SATURN ELECTRIC, INC.
194772 01/29/2026 CIP2602 182170 2,191.95 2,191.95 07/07/2026 INV PD RETENTION REL INVOICE:802-RET CHECKDATE:07/08/2026
194774 06/23/2026 CIP2602 182171 2,900.00 2,900.00 07/07/2026 INV PD ELECTRICAL RE INVOICE:771-157 CHECKDATE:07/08/2026
3306 SELECT ELECTRIC INC.
195027 04/30/2026 CIP2602 182172 22,005.19 20,904.93 07/07/2026 INV PD RETROREFLECTI INVOICE:3 CHECKDATE:07/08/2026
4559 WESTERN AUDIO VISUAL
194972 06/19/2026 CIP2602 182173 8,766.76 8,328.42 07/07/2026 INV PD COUNCIL CHAMB INVOICE:24018 CHECKDATE:07/08/2026
1761 TRANE U.S. INC
195028 01/13/2026 CIP2602 182182 73,133.22 73,133.22 07/10/2026 INV PD RETENTION REL INVOICE:315866649 CHECKDATE:07/09/2026
8 INVOICES 172,458.37
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗ Ryan Rector
Digitally signed by Ryan Rector
Date: 2026.07.20 08:27:36 -07'00'
56 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2929
MEETING DATE:

JULY 28, 2025
SUBJECT:

RESOLUTION NO. 2026-9642 - CANCELLATION OF THE AUGUST 11, 2026 & AUGUST 25, 2026

REGULAR CITY COUNCIL MEETINGS
Recommendation
ADOPT a resolution canceling the August 11, 2026 and August 25, 2026 regular City Council meetings.

Board or Commission Action
Not applicable.

Relevant Council Strategic Theme
Not applicable
Introduction
San Marcos Municipal Code (SMMC) section 2.12.020 provides that the City Council may at any regular meeting, cancel the holding of a regularly scheduled Council meeting. Pursuant to SMMC section 2.12.020, the City Council will consider canceling the August 11, 2026 and August 25, 2026 meetings. The next regularly scheduled City Council meeting would be on September 8, 2026, at 6:00 p.m.

Discussion
The City Council may formally cancel meetings pursuant to SMMC section 2.12.020 by taking action at a preceding regular meeting. A notice of the cancellation is to be posted conspicuously by the City Clerk on or near the door of the Council Chambers within twenty-four (24) hours after the meeting ordering the cancellation.

In the event a subject of importance must be acted upon before the next regularly scheduled City Council meeting, a special meeting could be called upon giving proper notice of a specific date and time. The next regularly scheduled City Council meeting following the canceled meetings will be on September 8, 2026, at 6:00 p.m.

Fiscal Impact
There is no fiscal impact associated with the recommended action.

Attachment(s)
Resolution
City of San Marcos Printed on 7/24/2026Page 1 of 2
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57 File #:26-2929
Prepared by: Micki Olinger Chavez, Deputy City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Printed on 7/24/2026Page 2 of 2
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58 RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

MARCOS CANCELING THE REGULARLY SCHEDULED CITY
COUNCIL MEETINGS OF AUGUST 11, 2026 & AUGUST 25, 2026

WHEREAS, the City Council of the City of San Marcos (City Council) desires to cancel the regularly scheduled meetings of August 11, 2026 and August 25, 2026; and

WHEREAS, the City Council may call a Special City Council Meeting in the event a significant item arises with respect to which the City Council must take action prior to the next regularly scheduled meeting; and

WHEREAS, at this time there do not appear to be matters that require City Council action on August 11, 2026 and August 25, 2026.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of San Marcos, California, that it does hereby cancel the August 11, 2026 and August 25, 2026 City Council meetings.

PASSED, APPROVED AND ADOPTED by the City Council of the City of San Marcos , California, this 28th day of July, 2026 by the following roll call vote:

Rebecca D. Jones, Mayor
City of San Marcos

ATTEST:

Phillip Scollick, City Clerk
City of San Marcos
AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:
59 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2940
MEETING DATE:

July 28, 2026
SUBJECT:

ORDINANCE NO. 2026-1581 - SECOND READING OF ORDINANCE IMPLEMENTING SENATE BILL 79 (SB 79) FOR TRANSIT-ORIENTED DEVELOPMENT STANDARDS, SITE EXEMPTIONS, PHASED

IMPLEMENTATION AREAS, AND ZONING MAP AMENDMENTS
Recommendation
ADOPT (Second Reading) of Ordinance No. 2026-1581 (Text Amendment TA 26-0001) adding Chapter 20.280 to the San Marcos Municipal Code to adopt and implement SB79.

Board or Commission Action
On June 15, 2026, the Planning Commission met and considered the proposed ordinance. The Commission voted 7-0 recommending approval and adoption of the proposed Text Amendment to the City Council. The Planning Commission Draft Meeting Minutes are provided as Attachment F.

Executive Summary
Second Reading of Ordinance No. 2026-1581, an ordinance of the City Council of the City of San Marcos, California, implementing Senate Bill 79 (SB 79) for transit-oriented development standards, site exemptions, phased implementation areas, and zoning map amendments.

Environmental Review
The proposed ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to Government Code Section 65912.160(c), which provides that an ordinance adopted by a local jurisdiction to implement Senate Bill 79, including ordinances identifying exempt or excluded sites and establishing objective development standards and administrative procedures, is not a project for purposes of CEQA.

The proposed ordinance implements Government Code Chapter 4.1.5 (commencing with Section 65912.155) by identifying exempt and excluded sites, establishing objective development standards, adopting administrative procedures, and otherwise providing for local implementation of SB 79 within the City of San Marcos. The ordinance does not approve any specific development project, authorize any site-specific physical change to the environment, or commit the City to any particular future development proposal.

Accordingly, the proposed ordinance is exempt from CEQA pursuant to Government Code Section 65912.160 (c). In addition, the ordinance is exempt pursuant to CEQA Guidelines Section 15061(b)(3), the Commonsense Exemption, because it can be seen with certainty that there is no possibility that adoption of the ordinance may have a significant effect on the environment.

City of San Marcos Printed on 7/24/2026Page 1 of 2
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60 File #:26-2940
Fiscal Impact
The proposed ordinance is not anticipated to have a direct fiscal impact on the City's General Fund. The ordinance implements the requirements of Senate Bill 79 by establishing local procedures, objective development standards, exemptions, and phased implementation measures authorized by state law. Any future fiscal impacts associated with development occurring under SB 79 will depend on the number, location, timing, and scale of individual projects, all of which are currently unknown. Future development would continue to be subject to applicable development impact fees, permit fees, and other fees authorized by law, and individual projects would be evaluated for compliance with applicable infrastructure, public facility, and service requirements through the City's established development review processes.

Implementation of SB 79 is expected to require additional staff resources to administer the requirements of state law during the review and processing of qualifying development applications. In addition, the City will incur direct costs associated with evaluating TOD zone densities during the General Plan update process, Housing Element update, or in the development of TOD Alternative Plans.

Attachment(s):
· Ordinance 2026-1581 (TA26-0001), a non-urgency ordinance, adding Chapter 20.280 to the San Marcos Municipal Code to adopt and implement SB79, including site exemptions, phased implementation areas, and zoning map amendments.

A. Transit-Oriented Development Stops and Zones, Exempted Areas, and Excluded Sites B. One-Mile Walking Path Methodology Memorandum dated June 12, 2026 C. San Marcos Municipal Code (SMMC) Chapter 20.280: Transit-Oriented Development Submitted 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 7/24/2026Page 2 of 2
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61 Ordinance No. 2026-1581
TA26-0001
July 14, 2026

EXHIBIT A

Transit-Oriented Development Stops and Zones, Exempted Areas, and Excluded Sites

62 City of San Marcos GIS
City of San Marcos, SanGIS
Every effort has been made to assure the accuracy of
the maps and data provided; however, some information
may not be accurate or current. The City of San Marcos
assumes no responsibility arising from use of this
information and incorporates by reference its disclaimer regarding the lack of any warranties, whether expressed or implied, concerning the use of the same. For
additional information see the Disclaimer on the City’s website.

CREATED BY:

DATA SOURCES:
4 Exhibit A
Transit-Oriented Development Stops and Zones, Exempted Areas, and Excluded Sites
6/12/2026CREATED DATE:

San Marcos
Blvd
S San
ta Fe Ave
W Sa
n Marcos Blvd
S Rancho Santa
Fe Rd
El Norte Pkwy
S Las Posas Rd
Borden Rd
S Twin Oaks Valley Rd
Woodland Pkwy
N Rancho Santa Fe Rd
N
Las Posas
Rd W Borden Rd
W Mission Rd
N Twin Oaks Valley Rd
Barham Dr
W San Marcos Blvd
Discovery St
EMission Rd
Palomar
College
Station
San Marcos
Civic Center
Station
Cal State
San Marcos
Station
Nordahl Rd
Station
Eligible Transit Stops Exempted
Sites (Walking Paths)
Excluded Sites (VHFHSZ)
Eligible Transit Stops_Buffer

0.25 mile

0.50 mile
63 Ordinance No. 2026-1581
TA26-0001
July 14, 2026

EXHIBIT B
One-Mile Walking Path Methodology Memorandum dated June 12, 2026 64 City of San Marcos
1 Civic Center Drive
San Marcos, CA 92069

MEMORANDUM

C I T Y O F S A N M A R C O S , C A L I F O R N I A 1 Civic Center Drive | San Marcos, CA 92069 | (760) 744-1050 1 To: Text Amendment (TA) 26-0001 File
From: Joseph Farace, Planning Director
Date: June 12, 2026
Subject: One-Mile Walking Path Methodology

Purpose
Government Code Section 65912.160(e)(1) authorizes a local government to designate areas within one-half mile of a transit-oriented development stop as exempt from the provisions of Chapter 4.1.5 of the Government Code, when the local government makes findings, supported by substantial evidence, that no walking path of less than one mile exists between the subject area and the transit -oriented development stop.

This memorandum describes the methodology used to identify areas where no walking path of less than one mile exists between certain areas within transit-oriented zones and the applicable transit - oriented development stop. Pursuant to Government Code Section 65912.160(e)(1), this memorandum also provides substantial evidence supporting the designation of those areas as exempt.

Methodology
Data Used
The City conducted a network analysis utilizing Geographic Information System (GIS) feature layer data obtained from the San Diego Geographic Information Source (SanGIS). The GIS data used in the analysis included, but was not limited to, the following:
• TRAN_TRANSITSTOP (transit stop locations)
• LR_PARCEL (parcel boundaries)
• TRAN_ROAD
These layers were used to identify publicly accessible facilities and evaluate pedestrian connectivity between transit-oriented development stops and surrounding properties within the transit -oriented development zones
Analysis
Walking path distances were measured using the ArcGIS Network Analyst extension that identified the shortest legal and publicly accessible pedestrian route between each transit -oriented development stop and surrounding parcels located within the applicable transit -oriented development zone. 65 City of San Marcos
1 Civic Center Drive
San Marcos, CA 92069

MEMORANDUM

C I T Y O F S A N M A R C O S , C A L I F O R N I A 1 Civic Center Drive | San Marcos, CA 92069 | (760) 744-1050 2 Distances were measured along the pedestrian accessible circulation network, using the available data indicated above.

For each transit-oriented development stop, the point of origin for each path was established using the centerline of the pedestrian-accessible route adjacent to the transit stop location identified by the San Diego Association of Governments (SANDAG). At the time of the analysis, SANDAG had not yet published a map of transit -oriented development stops and zones pursuant to Government Code Section 65912.160(f). The analysis then calculated the shortest available pedestrian route from the transit stop to the nearest point along each parcel boundary within the transit-oriented development zone.

The analysis excluded routes that:
• Cross private property without legal public access;
• Require pedestrians to traverse freeways, rail corridors, waterways, or other barriers without a designated pedestrian crossing;
• Utilize facilities that are not legally accessible to the public; or • Require travel through unsafe or prohibited pedestrian areas.

Parcels for which the shortest available legal pedestrian route exceeded one mile were identified as exempt, pursuant to Government Code Section 65912.160(e)(1).

As a validation step, GIS staff also performed the analysis using a road network dataset obtained from the County of San Diego. The results were identical to those generated using the City’s TRAN_ROAD layer, confirming the accuracy and consistency of the methodology.

City staff also reviewed the validated results to confirm the existence of physical barriers and validate the calculated walking routes and distances. Any errors in the network analysis that did not conform to the exclusions identified above were manually corrected when the results were validated on June 12, 2026.

Supporting evidence includes GIS network analysis maps, aerial imagery, pedestrian circulation maps, distance calculations, and photographs documenting physical barriers and pedestrian facilities. 66 Ordinance No. 2026-1581
TA26-0001
July 14, 2026

EXHIBIT C

San Marcos Municipal Code (SMMC)
Chapter 20.280: Transit-Oriented Development

67 Chapter 20.280 Transit-Oriented Development
Section 20.280.010 Purpose of Chapter
The purpose of this chapter is to implement California Government Code Chapter 4.1.5 (commencing with Section 65912.155), as amended from time to time. Nothing in this chapter shall be construed to limit the City's authority to amend these provisions as necessary to remain consistent with state law .

Section 20.280.020 Applicability
The provisions of this chapter shall be applicable to eligible sites identified in Section 20.280.040, when a transit- oriented housing development project is proposed. The provisions of this chapter shall remain in effect for up to one year following the adoption of the seventh revision of the General Plan Housing Element, at which time the City may adopt, or incorporate a local transit-oriented development alternative plan or other implementing regulations, consistent with the applicable provisions of State law at that time. The provisions of this chapter shall prevail in all cases where regulatory conflicts exist between this chapter and any other chapter of this Zoning Ordinance.

Section 20.280.030 Definitions
A. Transit-Oriented Development Stop shall have the same meaning as set forth in Government Code Section 65912.156(p), as may be amended from time to time. Transit -oriented development stops located within, or having a transit -oriented development zone extending into, the city of San Marcos shall be identified on the most current Map of Transit -Oriented Development Stops and Zones prepared by the San Diego Association of Governments (SANDAG) or other mapping resource authorized by state law. As of the effective date of this chapter, the following North County Transit District (NCTD) SPRINTER stations are identified as Tier 2 transit -oriented development stops with transit-oriented development zones extending into the City of San Marcos :

1. Palomar College, 1142 W. Armorlite Dr., San Marcos, CA 92069

2. San Marcos Civic Center, 40 W. San Marcos Blvd., San Marcos, CA 92069

3. California State University (CSU) San Marcos, 410 La Moree Rd., San Marcos, CA 92069

4. Nordahl Road, 2121 Barham Dr., Escondido, CA 92025
B. Transit-oriented development zone means the area within one -half mile of a transit -oriented development stop
C. Transit-oriented housing development project means a housing development project with a minimum of 30 dwelling units per acre (du/ac), containing at least 5 residential units, as defined by Government Code Sections 65912.156(g) and 65912.157, and as additionally described in Section 20.280.050 of this Chapter.

D. Walking path shall mean a continuous route available for pedestrian travel between a site and a transit-oriented development stop that is lawfully accessible to the public and may include sidewalks, pedestrian paths, multi-use trails, marked pedestrian crossings, pedestrian bridges, and other publicly accessible pedestrian facilities. A walking path does not include routes requiring travel through private property not subject to a public access easement, areas closed to public access, or locations where pedestrian access is prohibited.
68 Section 20.280.040 Eligible Sites
A. Eligible site. Parcels located within a transit-oriented development zone and zoned for residential use (R-1-20, R-1-10, R-1-7.5, R-2, R-3-6, and R-3-10 Zones, and R -MHP), mixed-use development (MU -1 and MU-2 Zones), commercial use (C and NC Zones), or within a Specific Plan Area (SPA) containing a residential, mixed-use, or commercial land use district shall be eligible for a transit -oriented housing development project pursuant to this chapter, subject to the applicable development standards of the transit-oriented development zone, as follows:

1. Quarter mile radius. Parcels located within one -quarter mile of, a transit -oriented development stop.

2. Half mile radius. Parcels located more than one -quarter mile from, but within one -half mile of, a transit-oriented development stop.

B. Exempt sites. Parcels are exempt from the provisions of this chapter , and not eligible for a transit- oriented housing development project if no walking path of less than one mile from that location to the transit-oriented development stop exists; see figure 20.280-1.

C. Excluded sites. Prior to one year following the adoption of the seventh revision of the housing element, or upon adoption of a local T ransit-Oriented Development (TOD) alternative plan, the following parcels are excluded from the provisions of this chapter, and not eligible for a transit-oriented housing development project:

1. Very High Fire Hazard Severity Zone. Parcels located within a very high fire hazard severity zone, as determined by the Department of Forestry and Fire Protection pursuant to Government Code Section 51178, or within the state responsibility area, as defined in Public Resources Code Section 4102; see figure 20.280-2.

Section 20.280.050 Transit-Oriented Development Standards The new development, design, construction, or establishment of a transit-oriented housing development project, pursuant to the provisions of this chapter, shall conform to these regulations. Any standard of this chapter shall be modified or waived by the Planning Director to the extent necessary to avoid physically precluding the applicable density, Floor Area Ratio (FAR), or height permitted by Government Code Section 65912.157.

A. Density, Height, FAR. A transit-oriented development shall comply with the following standards for density, height, and FAR:

Table 20.280-1: Density, Height, & FAR Requirements for Transit-Oriented Development Quarter Mile Radius Half Mile Radius
Density Minimum 30 du/ac 1 30 du/ac 1
Density Maximum 100 du/ac 2 80 du/ac
Height Maximum 65 feet / 6 stories 2 55 feet / 5 stories FAR Maximum 3.0 2 2.5
Unit Size Each dwelling unit shall contain not less than 600 square feet of net habitable area. The average net habitable area of all dwelling units within a transit-oriented development project shall not exceed 1,750 square feet.

These development standards are based on those identified in Government Code Section 65912.157 for Tier 2 transit -oriented development stops . Where state law authorizes greater density, height, or FAR, state law shall control.

Footnotes:

1. A development of less than 30 dwelling units per acre (du/ac) would not be a transit - oriented development, pursuant to the provisions of this ordinance. 69 2. Notwithstanding any other law, a transit-oriented housing development project that meets any of the eligibility criteria under G overnment Code 65912.157(e) and is immediately adjacent to a transit-oriented development stop shall be eligible for an adjacency intensifier to increase the height limit by an additional 20 feet, the maximum density standard by an additional 40 dwelling units per acre, and the residential floor area ratio by 1 prior to the application of Government Code Section 65915.

B. Open Space. A transit-oriented development shall have the following minimum open space requirements:

Table 20.280-2: Open Space Requirements for Transit-Oriented Development Common Outdoor Open Space Equal to at least ten percent (10%) of the gross lot area. Common outdoor open space shall: be designed and maintained for shared use by residents of the development; be open to the sky, except for permitted shade structures, awnings, trellises, canopies, or similar features; consist of at least one 400 square foot area with a minimum single dimension of ten (10) feet; may include courtyards, rooftop decks, plazas, paseos, recreation areas, landscaped areas, and outdoor seating areas; and not include vehicle drive aisles, parking areas, loading areas, or mechanical equipment areas. No more than one -quarter of the common outdoor open space area shall be used exclusively for a pet relief area (i.e., dog park).

Common Indoor Open Space Projects with fewer than 50 units: no indoor common space required.

50–75 units: minimum 500 sq. ft.

75–99 units: minimum 750 sq. ft.

100+ units: minimum 1,000 sq. ft.

Required common indoor amenity space may include community rooms, lounges, fitness rooms, coworking areas, recreation rooms, multipurpose rooms, leasing and resident gathering areas, or similar indoor spaces designed for shared resident use.

Areas used for building lobbies, leasing offices, storage rooms, mechanical equipment, corridors, or circulation shall not count toward the minimum required common indoor amenity space.

Private Open Space 36 sq. ft., minimum dimension 6 feet required for 50% of all residential units, provided as either a porch, patio, or balcony.

Open Space shall be interpreted and applied in a manner that does not physically preclude achievement of the applicable density, height, or floor area ratio otherwise permitted by this chapter.

C. Shadow and Solar Access Standards. A transit -oriented development project exceeding 45 feet in height and located adjacent to a residentially zoned property shall incorporate building modulation, upper -story stepbacks, orientation, spacing, façade articulation, or similar design measures to reduce shading impacts on adjacent properties. Development shall not result in a net increase of more than two consecutive hours of shadow on March 21 (spring equinox) between 9:00 am and 3:00 pm on any of the following areas on an adjacent residential property: primary outdoor recreation are as; existing ground -floor habitable room windows located within 20 feet of the shared property line; or solar energy systems protected pursuant to state law. Shadow and Solar Access Standards shall be interpreted and applied in a manner that does not 70 physically preclude achievement of the applicable density, height, or floor area ratio otherwise permitted by this ordinance.

D. Building Articulation and Façade Standards. A transit -oriented development project shall incorporate façade articulation and variation in order to reduce the appearance of blank wall planes and building massing. Compliance with this section shall be demonstrated through the following objective standards :

1. Building façades exceeding 40 horizontal feet in length shall incorporate at least two of the following elements at intervals not exceeding 40 feet:

a. A change in wall plane of at least 2 feet in depth and 6 feet in width;

b. Balconies, recessed balconies, bay windows, or projecting architectural features extending at least 18 inches from the façade;

c. A vertical variation in materials, colors, or textures extending at least one story in height ;

d. Upper-story stepbacks with a minimum depth of 4 feet;

e. Covered pedestrian entrances or architectural canopies.

2. Street-facing ground -floor façades located adjacent to a public street shall include transparent windows or doors comprising at least 25 percent of the ground -floor façade area between 2 and 10 feet above adjacent grade.

3. Blank wall areas exceeding 20 feet in horizontal length shall be prohibited along street -facing façades and shall incorporate architectural treatments, public art, green walls, etc.

4. Primary building entrances shall be clearly identifiable through at least one of the following :

a. Recessed or projecting entry features;

b. Canopies or awnings;

c. Enhanced architectural detailing;

d. Distinct material or color treatment.

5. Exterior building materials shall include a minimum of two material types or finishes on each street - facing façade.

E. Parking and Mobility. A transit -oriented development shall provide the minimum parking and mobility requirements:

1. Automobile Parking. Automobile parking shall be provided in accordance with the applicable provisions of Chapter 20.340, to the extent not preempted or otherwise limited by state law, and in conformance with all applicable provisions of state law, including, but not limited t o, Government Code Section 65863.2.

2. Bicycle Parking.

a. Long-term bicycle parking shall be provided for residents at a minimum ratio of one (1) secure bicycle parking space per dwelling unit. Required long -term bicycle parking may be provided 71 within dwelling units, within secured bicycle storage rooms, bicycle lockers, controlled-access parking areas, or other secure areas protected from theft and weather .

b. Short-term bicycle parking for visitors and the public shall be provided at a minimum ratio of one (1) bicycle parking space per twenty (20) dwelling units, with a minimum of two (2) short- term bicycle parking spaces per development. Required short -term bicycle parking shall be located in a publicly accessible area near a primary pedestrian entrance.

c. Developments containing twenty (20) or more dwelling units shall provide electric bicycle charging access for residents. Electric bicycle charging access may include standard electrical outlets, dedicated charging receptacles, or charging stations located within secure long-term bicycle parking areas.

d. Bicycle parking areas shall be connected to an accessible pedestrian path of travel and shall be designed to allow convenient access without requiring the use of stairs .

F. Accessible Path of Travel. A transit -oriented development project shall provide or be connected to the pedestrian access point of the applicable transit -oriented development stop by an accessible pedestrian path of travel.

1. The accessible pedestrian path of travel shall consist of a continuous, reasonably direct, and barrier - free route complying with applicable accessibility requirements of the California Building Code, the Americans with Disabilities Act, and applicable publ ic right -of-way accessibility standards. The accessible pedestrian path of travel may include, but is not limited to:

a. Sidewalks and walkways.

b. Curb ramps and driveway crossings.

c. Marked or signalized pedestrian crossings.

d. Accessible pedestrian signals, where applicable.

e. Pedestrian refuge areas, where applicable.

f. On-site accessible routes connecting the public sidewalk to primary building entrances.

2. Any on-site improvements and any off -site improvements required as a condition of project approval shall comply with applicable accessibility requirements of the California Building Code and adopted engineering design standards.

Section 20.280.060 Application and Review Procedures
A. Application Requirements. An application for a transit -oriented housing development project pursuant to this chapter shall be submitted on forms provided by the City. The application shall include submittal materials generally equivalent to those required for a Site Development Pla n (SDP), as determined by the Planning Director, to the extent necessary to demonstrate compliance with this chapter and applicable state law. The application shall include, at a minimum, the following:

1. Identification of the project as a transit -oriented housing development project and an indication of whether streamlined ministerial approval pursuant to Government Code Section 65912.159 is requested.

72 2. A site plan showing property boundaries, building footprints, setbacks, parking areas, open space areas, and pedestrian access routes.

3. Building elevations and floor plans.

4. A project data table identifying the proposed number of dwelling units, density, building height, floor area ratio, and net habitable floor area.

5. Documentation demonstrating the project's location within the applicable transit -oriented development zone.

6. Documentation demonstrating compliance with any applicable affordability requirements, if required by state law.

7. Any other information reasonably necessary to determine compliance with the objective standards of this chapter.

B. Eligibility Determination. The Planning Director, or designee, shall determine whether a proposed project qualifies as a transit -oriented housing development project pursuant to this chapter and shall identify the applicable development standards based on the project's location within the transit-oriented development zone.

C. Review Procedures.

1. A transit-oriented housing development project seeking streamlined ministerial approval pursuant to Government Code Section 65913.4 shall be processed in accordance with those provisions and any applicable state regulations.

2. A transit-oriented housing development project not seeking streamlined ministerial approval shall be processed in accordance with the City's otherwise applicable development review procedures, subject to the requirements, protections, and limitations estab lished by Government Code Chapter 4.1.5 (commencing with Section 65912.155), the Housing Accountability Act (Government Code Section 65589.5), and other applicable state laws.

3. Review of a transit-oriented housing development project shall be limited to determining compliance with the objective standards of this chapter, applicable objective provisions of the Municipal Code, and applicable state law.

D. Conflicting Regulations. Where a provision of this chapter conflicts with another provision of this Zoning Ordinance or the Municipal Code, the provision that results in compliance with Government Code Chapter

4.1.5 (commencing with Section 65912.155) shall control.

E. State Law Controls. This chapter shall be interpreted and applied in a manner consistent with Government Code Chapter 4.1.5 (commencing with Section 65912.155), as amended from time to time. To the extent any provision of this chapter is determined to be i nconsistent with state law, the applicable provision of state law shall control.

Section 20.280.070 Severability and State Law Amendments A. Severability. The provisions of this chapter are severable. If any section, subsection, sentence, clause, phrase, table, figure, map designation, development standard, exemption, exclusion, application, or provision of this chapter, or its application to a ny person, property, project, circumstance, or geographic area, is for any reason held to be invalid, unconstitutional, preempted, or otherwise unenforceable by a 73 court of competent jurisdiction, such decision shall not affect the validity or enforceability of the remaining portions of this chapter.

B. Legislative Intent. The City Council declares that it would have adopted this chapter, and each section, subsection, sentence, clause, phrase, table, figure, map designation, development standard, exemption, exclusion, and provision thereof, irrespective o f the fact that any one or more portions may subsequently be declared invalid, unconstitutional, preempted, or unenforceable.

C. Partial Invalidity. If any development standard, exemption, exclusion, limitation, procedural requirement, or mapping designation established by this chapter is determined to be invalid or unenforceable, such determination shall apply only to the specific provision found invalid and shall not affect any other provision of this chapter that can be given effect without the invalid provision.

D. State Law Supersession. This chapter is intended to implement Government Code Chapter 4.1.5 (commencing with Section 65912.155), as amended from time to time. If any provision of this chapter is rendered inconsistent with applicable state law due to a futu re amendment, judicial interpretation, administrative guidance, or other change in law, the applicable provision of state law shall control, and the remaining provisions of this chapter shall remain in full force and effect to the maximum extent permitted by law.

E. Continuing Effect. It is the intent of the City Council that this chapter remain operative and enforceable notwithstanding future amendments to state law, except to the extent that a provision of this chapter directly conflicts with applicable state law. Any such conflict shall be interpreted as narrowly as possible to preserve the continued validity and operation of the remaining provisions of this chapter.

F. Administrative Interpretation. The Planning Director, City Attorney, and other City officials responsible for administering this chapter shall interpret and apply its provisions in a manner that effectuates the purposes of Government Code Chapter 4.1.5 and preserves the maximum lawful effect of this chapter in the event of litigation, statutory amendment, or judicial determination affecting any portion of this chapter. 74 Every effort has been made to assure the accuracy of the maps and data provided; however, some information
may not be accurate or current. The City of San Marcos
assumes no responsibility arising from use of this
information and incorporates by reference its disclaimer regarding the lack of any warranties, whether expressed or implied, concerning the use of the same. For
additional information see the Disclaimer on the City’s website.

City of San Marcos, SanGISDATA SOURCES:

City of San Marcos GISCREATED BY:

CREATED DATE: 6/12/2026
SMMC Figure 20.280-1: Exempted Sites
Approved by Ordinance No. 2026-1581
Adopted: [replace upon adoption]
San Marcos
Blvd
S San
ta Fe
Ave
W San Marcos Blv
d
El Norte Pkwy
S Rancho Santa Fe Rd
S Las Posas Rd
Borden Rd
S Twin Oaks Valley Rd
Woodland Pkwy
N Rancho Santa Fe Rd
N
Las Posas R
d
W Borden Rd
W Mission Rd
N Twin Oaks Valley Rd
Barham DrW San Marcos Blvd
Discovery St
EMissio
n Rd
Palomar
College
Station
San Marcos
Civic Center
Station
Cal State
San Marcos
Station
Nordahl Rd
Station
Eligible Transit Stops
Exempted Sites_Exhibit B
Eligible Transit Stops_Buffer

0.25 mile

0.50 mile
75 City of San Marcos GIS
City of San Marcos, SanGIS
Every effort has been made to assure the accuracy of
the maps and data provided; however, some information
may not be accurate or current. The City of San Marcos
assumes no responsibility arising from use of this
information and incorporates by reference its disclaimer regarding the lack of any warranties, whether expressed or implied, concerning the use of the same. For
additional information see the Disclaimer on the City’s website.

CREATED BY:

DATA SOURCES:
6/2/2026 12:53 PM
4 6/1/2026CREATED DATE:

San Marcos
Blvd
S San
ta Fe Ave
WSan Marcos Blvd
S Rancho Santa
Fe Rd
El Norte Pkwy
S Las Posas Rd
Borden Rd
Woodland Pkwy
S Twin Oaks Valley Rd
N Rancho Santa Fe Rd
N
Las Posas
Rd W Borden Rd
W Mission Rd
N Twin Oaks Valley Rd
Barham Dr
W San Marcos Blvd
Discovery St
EMissio
n Rd
Palomar
College
Station
San Marcos
Civic Center
Station
Cal State
San Marcos
Station
Nordahl Rd
Station
SMMC Figure 20.280-2: Excluded Sites
Approved by Ordinance No. 2026-1581
Adopted: [replace upon adoption]
Eligible Transit Stops
Excluded Sites_Exhibit C
Fire LRA_Very High_2025
Eligible Transit Stops_Buffer

0.25 mile

0.50 mile
76 ATTACHMENT A

TRANSIT-ORIENTED DEVELOPMENT STOPS AND ZONES,

EXEMPTED AREAS, AND EXCLUDED SITES
77 City of San Marcos GIS
City of San Marcos, SanGIS
Every effort has been made to assure the accuracy of
the maps and data provided; however, some information
may not be accurate or current. The City of San Marcos
assumes no responsibility arising from use of this
information and incorporates by reference its disclaimer regarding the lack of any warranties, whether expressed or implied, concerning the use of the same. For
additional information see the Disclaimer on the City’s website.

CREATED BY:

DATA SOURCES:
4 Exhibit A
Transit-Oriented Development Stops and Zones, Exempted Areas, and Excluded Sites
6/12/2026CREATED DATE:

San Marcos
Blvd
S San
ta Fe Ave
W Sa
n Marcos Blvd
S Rancho Santa
Fe Rd
El Norte Pkwy
S Las Posas Rd
Borden Rd
S Twin Oaks Valley Rd
Woodland Pkwy
N Rancho Santa Fe Rd
N
Las Posas
Rd W Borden Rd
W Mission Rd
N Twin Oaks Valley Rd
Barham Dr
W San Marcos Blvd
Discovery St
EMission Rd
Palomar
College
Station
San Marcos
Civic Center
Station
Cal State
San Marcos
Station
Nordahl Rd
Station
Eligible Transit Stops Exempted
Sites (Walking Paths)
Excluded Sites (VHFHSZ)
Eligible Transit Stops_Buffer

0.25 mile

0.50 mile
78 ATTACHMENT B

ONE-MILE WALKING PATH METHODOLOGY MEMORANDUM
DATED JUNE 12, 2026
79 City of San Marcos
1 Civic Center Drive
San Marcos, CA 92069

MEMORANDUM

C I T Y O F S A N M A R C O S , C A L I F O R N I A 1 Civic Center Drive | San Marcos, CA 92069 | (760) 744-1050 1 To: Text Amendment (TA) 26-0001 File
From: Joseph Farace, Planning Director
Date: June 12, 2026
Subject: One-Mile Walking Path Methodology

Purpose
Government Code Section 65912.160(e)(1) authorizes a local government to designate areas within one-half mile of a transit-oriented development stop as exempt from the provisions of Chapter 4.1.5 of the Government Code, when the local government makes findings, supported by substantial evidence, that no walking path of less than one mile exists between the subject area and the transit -oriented development stop.

This memorandum describes the methodology used to identify areas where no walking path of less than one mile exists between certain areas within transit-oriented zones and the applicable transit - oriented development stop. Pursuant to Government Code Section 65912.160(e)(1), this memorandum also provides substantial evidence supporting the designation of those areas as exempt.

Methodology
Data Used
The City conducted a network analysis utilizing Geographic Information System (GIS) feature layer data obtained from the San Diego Geographic Information Source (SanGIS). The GIS data used in the analysis included, but was not limited to, the following:
• TRAN_TRANSITSTOP (transit stop locations)
• LR_PARCEL (parcel boundaries)
• TRAN_ROAD
These layers were used to identify publicly accessible facilities and evaluate pedestrian connectivity between transit-oriented development stops and surrounding properties within the transit -oriented development zones
Analysis
Walking path distances were measured using the ArcGIS Network Analyst extension that identified the shortest legal and publicly accessible pedestrian route between each transit -oriented development stop and surrounding parcels located within the applicable transit -oriented development zone. 80 City of San Marcos
1 Civic Center Drive
San Marcos, CA 92069

MEMORANDUM

C I T Y O F S A N M A R C O S , C A L I F O R N I A 1 Civic Center Drive | San Marcos, CA 92069 | (760) 744-1050 2 Distances were measured along the pedestrian accessible circulation network, using the available data indicated above.

For each transit-oriented development stop, the point of origin for each path was established using the centerline of the pedestrian-accessible route adjacent to the transit stop location identified by the San Diego Association of Governments (SANDAG). At the time of the analysis, SANDAG had not yet published a map of transit -oriented development stops and zones pursuant to Government Code Section 65912.160(f). The analysis then calculated the shortest available pedestrian route from the transit stop to the nearest point along each parcel boundary within the transit-oriented development zone.

The analysis excluded routes that:
• Cross private property without legal public access;
• Require pedestrians to traverse freeways, rail corridors, waterways, or other barriers without a designated pedestrian crossing;
• Utilize facilities that are not legally accessible to the public; or • Require travel through unsafe or prohibited pedestrian areas.

Parcels for which the shortest available legal pedestrian route exceeded one mile were identified as exempt, pursuant to Government Code Section 65912.160(e)(1).

As a validation step, GIS staff also performed the analysis using a road network dataset obtained from the County of San Diego. The results were identical to those generated using the City’s TRAN_ROAD layer, confirming the accuracy and consistency of the methodology.

City staff also reviewed the validated results to confirm the existence of physical barriers and validate the calculated walking routes and distances. Any errors in the network analysis that did not conform to the exclusions identified above were manually corrected when the results were validated on June 12, 2026.

Supporting evidence includes GIS network analysis maps, aerial imagery, pedestrian circulation maps, distance calculations, and photographs documenting physical barriers and pedestrian facilities. 81 ATTACHMENT C

SAN MARCOS MUNICIPAL CODE (SMMC)
CHAPTER 20.280: TRANSIT-ORIENTED DEVELOPMENT
82 Chapter 20.280 Transit-Oriented Development
Section 20.280.010 Purpose of Chapter
The purpose of this chapter is to implement California Government Code Chapter 4.1.5 (commencing with Section 65912.155), as amended from time to time. Nothing in this chapter shall be construed to limit the City's authority to amend these provisions as necessary to remain consistent with state law .

Section 20.280.020 Applicability
The provisions of this chapter shall be applicable to eligible sites identified in Section 20.280.040, when a transit- oriented housing development project is proposed. The provisions of this chapter shall remain in effect for up to one year following the adoption of the seventh revision of the General Plan Housing Element, at which time the City may adopt, or incorporate a local transit-oriented development alternative plan or other implementing regulations, consistent with the applicable provisions of State law at that time. The provisions of this chapter shall prevail in all cases where regulatory conflicts exist between this chapter and any other chapter of this Zoning Ordinance.

Section 20.280.030 Definitions
A. Transit-Oriented Development Stop shall have the same meaning as set forth in Government Code Section 65912.156(p), as may be amended from time to time. Transit -oriented development stops located within, or having a transit -oriented development zone extending into, the city of San Marcos shall be identified on the most current Map of Transit -Oriented Development Stops and Zones prepared by the San Diego Association of Governments (SANDAG) or other mapping resource authorized by state law. As of the effective date of this chapter, the following North County Transit District (NCTD) SPRINTER stations are identified as Tier 2 transit -oriented development stops with transit-oriented development zones extending into the City of San Marcos :

1. Palomar College, 1142 W. Armorlite Dr., San Marcos, CA 92069

2. San Marcos Civic Center, 40 W. San Marcos Blvd., San Marcos, CA 92069

3. California State University (CSU) San Marcos, 410 La Moree Rd., San Marcos, CA 92069

4. Nordahl Road, 2121 Barham Dr., Escondido, CA 92025
B. Transit-oriented development zone means the area within one -half mile of a transit -oriented development stop
C. Transit-oriented housing development project means a housing development project with a minimum of 30 dwelling units per acre (du/ac), containing at least 5 residential units, as defined by Government Code Sections 65912.156(g) and 65912.157, and as additionally described in Section 20.280.050 of this Chapter.

D. Walking path shall mean a continuous route available for pedestrian travel between a site and a transit-oriented development stop that is lawfully accessible to the public and may include sidewalks, pedestrian paths, multi-use trails, marked pedestrian crossings, pedestrian bridges, and other publicly accessible pedestrian facilities. A walking path does not include routes requiring travel through private property not subject to a public access easement, areas closed to public access, or locations where pedestrian access is prohibited.
83 Section 20.280.040 Eligible Sites
A. Eligible site. Parcels located within a transit-oriented development zone and zoned for residential use (R-1-20, R-1-10, R-1-7.5, R-2, R-3-6, R-3-10 Zones, and R -MHP), mixed-use development (MU -1 and MU-2 Zones), commercial use (C and NC Zones), or within a Specific Plan Area (SPA) containing a residential, mixed-use, or commercial land use district shall be eligible for a transit -oriented housing development project pursuant to this chapter, subject to the applicable development standards of the transit-oriented development zone, as follows:

1. Quarter mile radius. Parcels located within one -quarter mile of, a transit -oriented development stop.

2. Half mile radius. Parcels located more than one -quarter mile from, but within one -half mile of, a transit-oriented development stop.

B. Exempt sites. Parcels are exempt from the provisions of this chapter , and not eligible for a transit- oriented housing development project if no walking path of less than one mile from that location to the transit-oriented development stop exists; see figure 20.280-1.

C. Excluded sites. Prior to one year following the adoption of the seventh revision of the housing element, or upon adoption of a local T ransit-Oriented Development (TOD) alternative plan, the following parcels are excluded from the provisions of this chapter, and not eligible for a transit-oriented housing development project:

1. Very High Fire Hazard Severity Zone. Parcels located within a very high fire hazard severity zone, as determined by the Department of Forestry and Fire Protection pursuant to Government Code Section 51178, or within the state responsibility area, as defined in Public Resources Code Section 4102; see figure 20.280-2.

Section 20.280.050 Transit-Oriented Development Standards The new development, design, construction, or establishment of a transit-oriented housing development project, pursuant to the provisions of this chapter, shall conform to these regulations. Any standard of this chapter shall be modified or waived by the Planning Director to the extent necessary to avoid physically precluding the applicable density, Floor Area Ratio (FAR), or height permitted by Government Code Section 65912.157.

A. Density, Height, FAR. A transit-oriented development shall comply with the following standards for density, height, and FAR:

Table 20.280-1: Density, Height, & FAR Requirements for Transit-Oriented Development Quarter Mile Radius Half Mile Radius
Density Minimum 30 du/ac 1 30 du/ac 1
Density Maximum 100 du/ac 2 80 du/ac
Height Maximum 65 feet / 6 stories 2 55 feet / 5 stories FAR Maximum 3.0 2 2.5
Unit Size Each dwelling unit shall contain not less than 600 square feet of net habitable area. The average net habitable area of all dwelling units within a transit-oriented development project shall not exceed 1,750 square feet.

These development standards are based on those identified in Government Code Section 65912.157 for Tier 2 transit -oriented development stops . Where state law authorizes greater density, height, or FAR, state law shall control.

Footnotes:

1. A development of less than 30 dwelling units per acre (du/ac) would not be a transit - oriented development, pursuant to the provisions of this ordinance. 84 2. Notwithstanding any other law, a transit-oriented housing development project that meets any of the eligibility criteria under G overnment Code 65912.157(e) and is immediately adjacent to a transit-oriented development stop shall be eligible for an adjacency intensifier to increase the height limit by an additional 20 feet, the maximum density standard by an additional 40 dwelling units per acre, and the residential floor area ratio by 1 prior to the application of Government Code Section 65915.

B. Open Space. A transit-oriented development shall have the following minimum open space requirements:

Table 20.280-2: Open Space Requirements for Transit-Oriented Development Common Outdoor Open Space Equal to at least ten percent (10%) of the gross lot area. Common outdoor open space shall: be designed and maintained for shared use by residents of the development; be open to the sky, except for permitted shade structures, awnings, trellises, canopies, or similar features; consist of at least one 400 square foot area with a minimum single dimension of ten (10) feet; may include courtyards, rooftop decks, plazas, paseos, recreation areas, landscaped areas, and outdoor seating areas; and not include vehicle drive aisles, parking areas, loading areas, or mechanical equipment areas. No more than one -quarter of the common outdoor open space area shall be used exclusively for a pet relief area (i.e., dog park).

Common Indoor Open Space Projects with fewer than 50 units: no indoor common space required.

50–75 units: minimum 500 sq. ft.

75–99 units: minimum 750 sq. ft.

100+ units: minimum 1,000 sq. ft.

Required common indoor amenity space may include community rooms, lounges, fitness rooms, coworking areas, recreation rooms, multipurpose rooms, leasing and resident gathering areas, or similar indoor spaces designed for shared resident use.

Areas used for building lobbies, leasing offices, storage rooms, mechanical equipment, corridors, or circulation shall not count toward the minimum required common indoor amenity space.

Private Open Space 36 sq. ft., minimum dimension 6 feet required for 50% of all residential units, provided as either a porch, patio, or balcony.

Open Space shall be interpreted and applied in a manner that does not physically preclude achievement of the applicable density, height, or floor area ratio otherwise permitted by this chapter.

C. Shadow and Solar Access Standards. A transit -oriented development project exceeding 45 feet in height and located adjacent to a residentially zoned property shall incorporate building modulation, upper -story stepbacks, orientation, spacing, façade articulation, or similar design measures to reduce shading impacts on adjacent properties. Development shall not result in a net increase of more than two consecutive hours of shadow on March 21 (spring equinox) between 9:00 am and 3:00 pm on any of the following areas on an adjacent residential property: primary outdoor recreation are as; existing ground -floor habitable room windows located within 20 feet of the shared property line; or solar energy systems protected pursuant to state law. Shadow and Solar Access Standards shall be interpreted and applied in a manner that does not 85 physically preclude achievement of the applicable density, height, or floor area ratio otherwise permitted by this ordinance.

D. Building Articulation and Façade Standards. A transit -oriented development project shall incorporate façade articulation and variation in order to reduce the appearance of blank wall planes and building massing. Compliance with this section shall be demonstrated through the following objective standards :

1. Building façades exceeding 40 horizontal feet in length shall incorporate at least two of the following elements at intervals not exceeding 40 feet:

a. A change in wall plane of at least 2 feet in depth and 6 feet in width;

b. Balconies, recessed balconies, bay windows, or projecting architectural features extending at least 18 inches from the façade;

c. A vertical variation in materials, colors, or textures extending at least one story in height ;

d. Upper-story stepbacks with a minimum depth of 4 feet;

e. Covered pedestrian entrances or architectural canopies.

2. Street-facing ground -floor façades located adjacent to a public street shall include transparent windows or doors comprising at least 25 percent of the ground -floor façade area between 2 and 10 feet above adjacent grade.

3. Blank wall areas exceeding 20 feet in horizontal length shall be prohibited along street -facing façades and shall incorporate architectural treatments, public art, green walls, etc.

4. Primary building entrances shall be clearly identifiable through at least one of the following :

a. Recessed or projecting entry features;

b. Canopies or awnings;

c. Enhanced architectural detailing;

d. Distinct material or color treatment.

5. Exterior building materials shall include a minimum of two material types or finishes on each street - facing façade.

E. Parking and Mobility. A transit -oriented development shall provide the minimum parking and mobility requirements:

1. Automobile Parking. Automobile parking shall be provided in accordance with the applicable provisions of Chapter 20.340, to the extent not preempted or otherwise limited by state law, and in conformance with all applicable provisions of state law, including, but not limited t o, Government Code Section 65863.2.

2. Bicycle Parking.

a. Long-term bicycle parking shall be provided for residents at a minimum ratio of one (1) secure bicycle parking space per dwelling unit. Required long -term bicycle parking may be provided 86 within dwelling units, within secured bicycle storage rooms, bicycle lockers, controlled-access parking areas, or other secure areas protected from theft and weather .

b. Short-term bicycle parking for visitors and the public shall be provided at a minimum ratio of one (1) bicycle parking space per twenty (20) dwelling units, with a minimum of two (2) short- term bicycle parking spaces per development. Required short -term bicycle parking shall be located in a publicly accessible area near a primary pedestrian entrance.

c. Developments containing twenty (20) or more dwelling units shall provide electric bicycle charging access for residents. Electric bicycle charging access may include standard electrical outlets, dedicated charging receptacles, or charging stations located within secure long-term bicycle parking areas.

d. Bicycle parking areas shall be connected to an accessible pedestrian path of travel and shall be designed to allow convenient access without requiring the use of stairs .

F. Accessible Path of Travel. A transit -oriented development project shall provide or be connected to the pedestrian access point of the applicable transit -oriented development stop by an accessible pedestrian path of travel.

1. The accessible pedestrian path of travel shall consist of a continuous, reasonably direct, and barrier - free route complying with applicable accessibility requirements of the California Building Code, the Americans with Disabilities Act, and applicable publ ic right -of-way accessibility standards. The accessible pedestrian path of travel may include, but is not limited to:

a. Sidewalks and walkways.

b. Curb ramps and driveway crossings.

c. Marked or signalized pedestrian crossings.

d. Accessible pedestrian signals, where applicable.

e. Pedestrian refuge areas, where applicable.

f. On-site accessible routes connecting the public sidewalk to primary building entrances.

2. Any on-site improvements and any off -site improvements required as a condition of project approval shall comply with applicable accessibility requirements of the California Building Code and adopted engineering design standards.

Section 20.280.060 Application and Review Procedures
A. Application Requirements. An application for a transit -oriented housing development project pursuant to this chapter shall be submitted on forms provided by the City. The application shall include submittal materials generally equivalent to those required for a Site Development Pla n (SDP), as determined by the Planning Director, to the extent necessary to demonstrate compliance with this chapter and applicable state law. The application shall include, at a minimum, the following:

1. Identification of the project as a transit -oriented housing development project and an indication of whether streamlined ministerial approval pursuant to Government Code Section 65912.159 is requested.

87 2. A site plan showing property boundaries, building footprints, setbacks, parking areas, open space areas, and pedestrian access routes.

3. Building elevations and floor plans.

4. A project data table identifying the proposed number of dwelling units, density, building height, floor area ratio, and net habitable floor area.

5. Documentation demonstrating the project's location within the applicable transit -oriented development zone.

6. Documentation demonstrating compliance with any applicable affordability requirements, if required by state law.

7. Any other information reasonably necessary to determine compliance with the objective standards of this chapter.

B. Eligibility Determination. The Planning Director, or designee, shall determine whether a proposed project qualifies as a transit -oriented housing development project pursuant to this chapter and shall identify the applicable development standards based on the project's location within the transit-oriented development zone.

C. Review Procedures.

1. A transit-oriented housing development project seeking streamlined ministerial approval pursuant to Government Code Section 65913.4 shall be processed in accordance with those provisions and any applicable state regulations.

2. A transit-oriented housing development project not seeking streamlined ministerial approval shall be processed in accordance with the City's otherwise applicable development review procedures, subject to the requirements, protections, and limitations estab lished by Government Code Chapter 4.1.5 (commencing with Section 65912.155), the Housing Accountability Act (Government Code Section 65589.5), and other applicable state laws.

3. Review of a transit-oriented housing development project shall be limited to determining compliance with the objective standards of this chapter, applicable objective provisions of the Municipal Code, and applicable state law.

D. Conflicting Regulations. Where a provision of this chapter conflicts with another provision of this Zoning Ordinance or the Municipal Code, the provision that results in compliance with Government Code Chapter

4.1.5 (commencing with Section 65912.155) shall control.

E. State Law Controls. This chapter shall be interpreted and applied in a manner consistent with Government Code Chapter 4.1.5 (commencing with Section 65912.155), as amended from time to time. To the extent any provision of this chapter is determined to be i nconsistent with state law, the applicable provision of state law shall control.

Section 20.280.070 Severability and State Law Amendments A. Severability. The provisions of this chapter are severable. If any section, subsection, sentence, clause, phrase, table, figure, map designation, development standard, exemption, exclusion, application, or provision of this chapter, or its application to a ny person, property, project, circumstance, or geographic area, is for any reason held to be invalid, unconstitutional, preempted, or otherwise unenforceable by a 88 court of competent jurisdiction, such decision shall not affect the validity or enforceability of the remaining portions of this chapter.

B. Legislative Intent. The City Council declares that it would have adopted this chapter, and each section, subsection, sentence, clause, phrase, table, figure, map designation, development standard, exemption, exclusion, and provision thereof, irrespective o f the fact that any one or more portions may subsequently be declared invalid, unconstitutional, preempted, or unenforceable.

C. Partial Invalidity. If any development standard, exemption, exclusion, limitation, procedural requirement, or mapping designation established by this chapter is determined to be invalid or unenforceable, such determination shall apply only to the specific provision found invalid and shall not affect any other provision of this chapter that can be given effect without the invalid provision.

D. State Law Supersession. This chapter is intended to implement Government Code Chapter 4.1.5 (commencing with Section 65912.155), as amended from time to time. If any provision of this chapter is rendered inconsistent with applicable state law due to a futu re amendment, judicial interpretation, administrative guidance, or other change in law, the applicable provision of state law shall control, and the remaining provisions of this chapter shall remain in full force and effect to the maximum extent permitted by law.

E. Continuing Effect. It is the intent of the City Council that this chapter remain operative and enforceable notwithstanding future amendments to state law, except to the extent that a provision of this chapter directly conflicts with applicable state law. Any such conflict shall be interpreted as narrowly as possible to preserve the continued validity and operation of the remaining provisions of this chapter.

F. Administrative Interpretation. The Planning Director, City Attorney, and other City officials responsible for administering this chapter shall interpret and apply its provisions in a manner that effectuates the purposes of Government Code Chapter 4.1.5 and preserves the maximum lawful effect of this chapter in the event of litigation, statutory amendment, or judicial determination affecting any portion of this chapter. 89 Every effort has been made to assure the accuracy of the maps and data provided; however, some information
may not be accurate or current. The City of San Marcos
assumes no responsibility arising from use of this
information and incorporates by reference its disclaimer regarding the lack of any warranties, whether expressed or implied, concerning the use of the same. For
additional information see the Disclaimer on the City’s website.

City of San Marcos, SanGISDATA SOURCES:

City of San Marcos GISCREATED BY:

CREATED DATE: 6/12/2026
SMMC Figure 20.280-1: Exempted Sites
Approved by Ordinance No. 2026-1581
Adopted: [replace upon adoption]
San Marcos
Blvd
S San
ta Fe
Ave
W San Marcos Blv
d
El Norte Pkwy
S Rancho Santa Fe Rd
S Las Posas Rd
Borden Rd
S Twin Oaks Valley Rd
Woodland Pkwy
N Rancho Santa Fe Rd
N
Las Posas R
d
W Borden Rd
W Mission Rd
N Twin Oaks Valley Rd
Barham DrW San Marcos Blvd
Discovery St
EMissio
n Rd
Palomar
College
Station
San Marcos
Civic Center
Station
Cal State
San Marcos
Station
Nordahl Rd
Station
Eligible Transit Stops
Exempted Sites_Exhibit B
Eligible Transit Stops_Buffer

0.25 mile

0.50 mile
90 City of San Marcos GIS
City of San Marcos, SanGIS
Every effort has been made to assure the accuracy of
the maps and data provided; however, some information
may not be accurate or current. The City of San Marcos
assumes no responsibility arising from use of this
information and incorporates by reference its disclaimer regarding the lack of any warranties, whether expressed or implied, concerning the use of the same. For
additional information see the Disclaimer on the City’s website.

CREATED BY:

DATA SOURCES:
6/2/2026 12:53 PM
4 6/1/2026CREATED DATE:

San Marcos
Blvd
S San
ta Fe Ave
WSan Marcos Blvd
S Rancho Santa
Fe Rd
El Norte Pkwy
S Las Posas Rd
Borden Rd
Woodland Pkwy
S Twin Oaks Valley Rd
N Rancho Santa Fe Rd
N
Las Posas
Rd W Borden Rd
W Mission Rd
N Twin Oaks Valley Rd
Barham Dr
W San Marcos Blvd
Discovery St
EMissio
n Rd
Palomar
College
Station
San Marcos
Civic Center
Station
Cal State
San Marcos
Station
Nordahl Rd
Station
SMMC Figure 20.280-2: Excluded Sites
Approved by Ordinance No. 2026-1581
Adopted: [replace upon adoption]
Eligible Transit Stops
Excluded Sites_Exhibit C
Fire LRA_Very High_2025
Eligible Transit Stops_Buffer

0.25 mile

0.50 mile
91 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2928
MEETING DATE:

July 28, 2026
SUBJECT:

APPOINTMENT OF A LEAGUE OF CALIFORNIA CITIES VOTING DELEGATE FOR THE SEPTEMBER 23- 25 ANNUAL MEETING
Recommendation
APPOINT individual City Councilmembers to serve as a Voting Delegate and an Alternate for the League of California Cities Annual Meeting, September 23-25, 2026.

Board or Commission Action
Not Applicable
Introduction
Councilmembers have the opportunity to appoint individuals to outside agencies where the City has representation. Every year, the League of California Cities (Cal Cities) convenes a member-driven General Assembly to vote on policy resolutions that impact local control. The General Assembly, held this year in Anaheim on Sept. 25, is a meeting of all voting delegates - one from every member city. This appointment is for the 2026 Cal Cities Annual Meeting.

Discussion
The City is a voting member of the Cal Cities General Assembly. To ensure continuity and city representation on these outside agencies, staff recommend that the City Council make the appointments for a Voting Delegate and an Alternate.

During the Cal Cities General Assembly, voting delegates are asked to vote on policies and resolutions that impact local control. A voting delegate is a council-appointed city official - elected or appointed - who represents their city at the General Assembly.

Per Cal Cities’ bylaws, every member city may designate a delegate and up to two alternates, by approval of the city council.

Two members of the city council are registered and scheduled to attend the Annual Conference, Councilmember Danielle LeBlang, and Councilmember Maria Nunez.

Staff recommend that as the council’s Cal Cities representative, Councilmember LeBlang be appointed as the voting delegate, with Councilmember Nunez to serve as the alternate, or City Council Designee.

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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 fiscal impact to the City associated with the City Council appointments.

Attachments
None
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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93 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2498
MEETING DATE:

July 28, 2026
SUBJECT:

RESOLUTION NO. 2026-9643 - MUNICIPAL STORMWATER PROGRAM IMPLEMENTATION SUPPORT

SERVICES
Recommendation
ADOPT a resolution delegating authority to and authorizing the City Manager to select a consultant and to negotiate, finalize, and execute the consulting services contract and all related documents to award a two-year contract for Municipal Stormwater Program Implementation Support Services.

Board or Commission Action
Not applicable
Executive Summary
On June 18, 2026, staff publicly solicited proposals for this work. On July 10, 2026, proposals from D-Max Engineering, Inc. and Mikhail Ogawa Engineering were received. The resolution authorizes the City Manager to select the most qualified, responsible, and responsive bidder and to award a contract in an amount not to exceed $510,000 over two years to the selected consultant.

Discussion
The City of San Marcos is required to comply with 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 Number R9-2013-0001, as amended by Order Numbers R9-2015-0001 and R9-2015- 0100. The City implements various programs to comply with Municipal Permit requirements and regularly requires consultant support services to execute specialized/technical program elements.

The City implements various program elements and strategies to comply with the Municipal Permit through the Carlsbad Watershed Management Area Water Quality Improvement Plan (WQIP) and the City of San Marcos Jurisdictional Runoff Management Plan (JRMP). The following program elements are base tasks to be performed by the proposed consultant to support the City’s Municipal Stormwater Program:
· Existing Development Program
· Agricultural Facility Inspection Program
· Structural BMP Program
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94 File #:TMP-2498
· Bradley Park (Former Landfill) Oversight
· Annual Work Plan and Budget Preparation
Additional tasks are included in the scope of work and will only be authorized if needed. These tasks are included within the not-to-exceed contract amount and include items like the Development Planning Program and WQIP strategy assessment and goal assessment.

As a business practice, maintaining on-call professional services agreements allows the City to remain flexible and responsive while managing resources efficiently. Many of the services included in the proposed scope require specialized technical knowledge that may not be available internally or may only be needed periodically. In these circumstances, it is not practical or cost-effective for the City to hire full-time staff for every specialized service area, particularly when the need for those services is intermittent or task-specific.

The proposed agreement would allow the City to access qualified professional expertise when needed without creating ongoing staffing obligations for services that may not be required on a continuous basis.

On June 18, 2026, staff publicly solicited proposals for this work. On July 10, 2026, proposals from D-Max Engineering, Inc. and Mikhail Ogawa Engineering were received. The City has formed a proposal review committee to evaluate the responsive proposals and to recommend to the City Manager the most qualified, responsible, and responsive bidder. The proposed resolution delegates to and authorizes the City Manager to negotiate, finalize, and award to the selected bidder a contract not to exceed $510,000 over the two-year contract period.

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 costs associated for work performed during Fiscal Year (FY) 2026-2027 have been approved through the Development Services Operation Budget in the General Fund (100). Ongoing costs associated for this work in FY 2027-2028 will be budgeted in the Development Services Operations Budget in the General Fund (100) as well, subject to council approval.

Attachment(s)
Resolution
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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96 RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

MARCOS DELEGATING TO AND AUTHORIZING THE CITY

MANAGER TO SELECT A CONSULTANT AND TO NEGOTIATE,

FINALIZE, AND EXECUTE A TWO -YEAR CONTRACT FOR

MUNICIPAL STORMWATER PROGRAM IMPLEMENTATION

SUPPORT SERVICES AND RELATED DOCUMENTS

WHEREAS, the City is required to comply with the San Diego Region National Pollutant Discharge Elimination System Permit and Waste Disch arge Requirements for Discharges from the Municipal Separate Storm Sewer System Draining the Watersheds Within the San Diego Region, Order No. R9-2013-0001, as amended by Order Nos. R9-2015-0001 and R9-2015-0100, and requires specialized consultant support to implement its Municipal Stormwater Program; and

WHEREAS, on June 18, 2026, City staff released a Request for Proposals for Municipal Stormwater Program Implementation Support Services in conformance with San Marcos Municipal Code Chapter 2.30; and

WHEREAS, proposals were received on July 10, 2026, and the City formed a proposal review committee to evaluate the responsive proposals; and

WHEREAS, the proposal review committee will recommend to the City Manager the most qualified, responsive, and responsible consultant to provide the required services; and

WHEREAS, staff recommends that the City Council delegate to and authorize the City Manager to select the most qualified, responsive, and responsible consultant after consideration of the proposal review committee's recommendation, and to negotiate, finalize, and execute a two-year contract in an amount not to exceed $510,000.00; and

WHEREAS, the award of this 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 is therefore exempt from CEQA or other environmental review pursuant to CEQA Guidelines section 15061(b)(3) and 15262.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Marcos hereby delegates to and authorizes the City Manager to select the most qualified, responsive, and responsible consultant after considering the proposal review committee's recommendation, and to negotiate, finalize, award, and execute a two-year contract for Municipal Stormwater Program Implementation Support Services in an amount not to exceed $ 510,000 over the two-year term, subject to the availability and appropriation of funds, together with all related documents.

97 PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, on the 28th day of July, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ATTEST:

_____________________________
Phillip Scollick, City Clerk
City of San Marcos

Rebecca D. Jones, Mayor
City of San Marcos

98 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2492
MEETING DATE:

July 28, 2026
SUBJECT:

RESOLUTION NO. 2026-9644 - APPROVING A PHASE 2 CONSTRUCTION AND INSTALLATION AGREEMENT WITH TRANE U.S. INC. FOR THE CORKY SMITH GYM HVAC UPGRADES Recommendation
ADOPT a resolution approving the Phase 2 Construction and Installation Agreement with Trane U.S. Inc., in an amount not to exceed $1,225,000, for the Corky Smith Gym HVAC Upgrades Project to install the HVAC equipment previously purchased under Trane U.S. Inc. Equipment Purchase Agreement No. 7823, and authorizing the City Manager to negotiate, finalize, and execute the Agreement and associated contract documents, amendments, and change orders within the City Council-approved budget appropriation for the Project.

Board or Commission Action
Not Applicable
Executive Summary
Corky Smith Gym, located at 274 Pico Avenue, is a critical recreational facility that supports community programs, events, and daily public use. The shared central HVAC system serving this site also provides heating and cooling to the adjacent Boys & Girls Club facility.

The existing shared HVAC system has reached the end of its useful service life and is experiencing declining performance, increased maintenance demands, and reduced reliability. Replacement of the system is necessary to maintain occupant comfort, improve energy efficiency, reduce ongoing maintenance costs, and support the continued operation of both facilities.

On April 14, 2026, the City Council approved procurement of the major HVAC equipment under the OMNIA Partners Cooperative Purchasing Program to secure long lead equipment and position the project for timely construction. Procurement activities are substantially complete, with equipment manufacturing and deliveries progressing to support the planned October 2026 start of construction.

Approval of this resolution authorizes the Phase 2 Corky Smith Gym HVAC Upgrades Project Agreement with Trane U.S. Inc. for installation of the HVAC equipment previously purchased under Trane U.S. Inc. Equipment Purchase Agreement No. 7823. The Agreement includes demolition of the existing HVAC system, installation of the previously purchased equipment, associated mechanical, electrical, and controls improvements, startup, testing, balancing, commissioning, and operator training. Completion of this phase will place the new HVAC system into service and improve long-term reliability, operational efficiency, and occupant comfort for both Corky Smith Gym and the Boys & Girls Club.

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Discussion
Corky Smith Gym is a key City facility that supports recreational programming, community events, and daily public use. The shared central HVAC system also serves the adjacent Boys & Girls Club facility. The existing system has reached the end of its useful service life and continued operation increases the risk of service interruptions, occupant discomfort, and costly emergency repairs.

On April 14, 2026, the City Council approved procurement of the major HVAC equipment under the OMNIA Partners Cooperative Purchasing Program. Phase 1 procurement has secured the major HVAC equipment, with manufacturing and deliveries underway to support the planned October 2026 start of construction.

The major HVAC equipment required for the project was previously purchased under Trane U.S. Inc.

Equipment Purchase Agreement No. 7823 through the OMNIA Partners Cooperative Purchasing Program.

The proposed Phase 2 Corky Smith Gym HVAC Upgrades Project Agreement provides the construction services necessary to install the previously purchased equipment and place the new HVAC system into operation. Separating equipment procurement and installation into two agreements maintains continuity with the Phase 1 equipment purchase while providing a standalone construction agreement for installation, commissioning, warranty support, and project closeout. The scope of work includes, but is not limited to:
· Demolition and disposal of the existing HVAC equipment. · Installation of the previously purchased chiller, boiler, pumps, expansion tanks, air handling units, blower coil units, and associated mechanical systems.
· Mechanical piping, ductwork, and related appurtenances. · Electrical improvements, including a new 480-volt boiler circuit. · BACnet controls integration and programming.
· Startup, testing, adjusting, balancing, commissioning, and operator training.

Construction will be coordinated with Parks and Recreation staff and the Boys & Girls Club to minimize impacts to facility operations. Staff recommends approval of the Phase 2 Corky Smith Gym HVAC Upgrades Project Agreement with Trane U.S. Inc. for installation of the HVAC equipment previously purchased under Trane U.S. Inc. Equipment Purchase Agreement No. 7823, in an amount not to exceed $1,225,000, and authorizing the City Manager to negotiate, finalize, and execute the Agreement and associated contract documents, amendments, and change orders within the City Council-approved budget appropriation for the Project.

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

Fiscal Impact
Funding for the Agreement has been appropriated in the Facilities Replacement / Rehabilitation Fund (603).

The Agreement amount shall not exceed $1,225,000 and does not commit the City to any future expenditure beyond the approved contract amount.

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File #:TMP-2492
Attachment(s)
Resolution
Prepared by: Chris Lorentzen, Senior Public Works Coordinator Submitted by: Chris Lorentzen, Senior Public Works Coordinator Reviewed by: Michael D’Aquila, Public Works Manager
Approved by: Michelle Bender, City Manager
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101
RESOLUTION NO. 2026_____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN
MARCOS APPROVING THE PHASE 2 CORKY SMITH GYM HVAC
UPGRADES PROJECT AGREEMENT WITH TRANE U.S. INC. ,

AND AUTHORIZING THE CITY MANAGER TO NEGOTIATE,

FINALIZE, AND EXECUTE ALL ASSOCIATED CONTRACT

DOCUMENTS AND CHANGE ORDERS WITHIN THE APPROVED

PROJECT BUDGET APPROPRIATION

WHEREAS, on April 14, 2026, the City Council approved Equipment Purchase Agreement No. 7823 with Trane U.S. Inc., executed through the OMNIA Partners Cooperative Purchasing Program pursuant to Section 2.30.110 of the San Marcos Municipal Code (Cooperative Purchasing/Piggyback Procurement), for procurement of the major HVAC equipment serving the Corky Smith Gym HVAC Upgrades Project and the adjacent Boys & Girls Club; and WHEREAS, the proposed Phase 2 Corky Smith Gym HVAC Upgrades Project Agreement with Trane U.S. Inc. provides the construction services necessary to install, test, and commission the HVAC equipment previously purchased under Phase 1 Equipment Purchase Agreement No. 7823; and
WHEREAS, the total amount of the Agreement shall not exceed $1,225,000, with funding appropriated in the Facilities Replacement/Rehabilitation Fund (603); and WHEREAS, staff recommends that the City Council approve the Phase 2 Corky Smith Gym HVAC Upgrades Project Agreement with Trane U.S. Inc. in an amount not to exceed $1,225,000 and authorize the City Manager to negotiate, finalize, and execute the Agreement and associated contract documents, amendments, and change or ders within the City Council - approved budget appropriation for the Project.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Marcos hereby approves the Phase 2 Corky Smith Gym HVAC Upgrades Project Agreement with Trane U.S. Inc. in an amount not to exceed $1,225,000, and authorizes the City Manager to negotiate, finalize, and execute the Agreement and associated contract documents, amendments, and change orders within the City Council-approved budget appropriation for the Project.

PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, this 28th day of July 2026, by the following roll call vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

102

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

Phillip Scollick, City Clerk
City of San Marcos
103
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2496
MEETING DATE:

July 28, 2026
SUBJECT:

RESOLUTION NO. 2026-9645 - APPROVING AN AMENDMENT TO THE FISCAL YEAR 2026-27 CAPITAL

IMPROVEMENT PROGRAM TO ADD A NEW CAPITAL IMPROVEMENT PROJECT FOR PARK IMPROVEMENTS (CIP #PK013) AND TO APPROPRIATE NECESSARY FUNDS Recommendation
ADOPT a resolution to amend the Fiscal Year 2026-27 Capital Improvement Program budget to add a new capital improvement project for Park Improvements (CIP #PK013) and appropriate $5,000,000 in Proposition 4 (Climate Bond) grant funding for implementation of the approved park improvement projects.

Executive Summary
The City was awarded $5,000,000 in Proposition 4 (Climate Bond) grant funding through the California Department of Parks and Recreation to improve park infrastructure.

The grant will fund three capital improvement projects consisting of a new irrigation well at Walnut Grove Park, solar and LED pedestrian lighting improvements at Sunset Park and Woodland Park, and LED sports field lighting upgrades at seven (7) city parks. These projects will modernize aging park infrastructure, improve reliability and energy efficiency, reduce long-term operating costs, and enhance park amenities for the community.

Approval of this resolution will establish a new Capital Improvement Program project and appropriate the grant funding to allow the City to begin implementation of the approved projects.

Discussion
In early 2025, the City was awarded grant funding through the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Bond Act of 2024, also known as the Proposition 4 (Climate Bond) and allocated by SB 105 (Chapter 104): Budget Act of 2025.

In December of 2025, the City Council approved Resolution 2025-9521 approving the filing of project applications for specified grant projects, and the City recently executed the grant contract with the State of California Department of Parks and Recreation to receive the awarded funding.

Staff is proposing to invest the grant funding in three different park improvement projects:

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· Installation of an irrigation well at Walnut Grove Park. · Solar and LED pedestrian lighting upgrades at Sunset Park and Woodland Park. · LED sports field lighting upgrades at seven (7) city parks.

These projects aim to invest in the future of San Marcos by upgrading our infrastructure to reduce current and future utility costs. The total grant award is $5,000,000, and the anticipated project cost is expected to be approximately $5,000,000.

Staff recommends that the City Council adopt a resolution to amend the Fiscal Year 2026-27 Capital Improvement Program Budget to add the Park Improvements Project to the CIP Program and to appropriate $5,000,000 from the Community Project Funding Grant to the project.

Environmental Review
The activity performed under this action is not a “project” as defined under Section 15378 of the CEQA Guidelines, and is therefore not subject to environmental review pursuant to CEQA Guidelines section 15060 (c)(3). The proposed Capital Improvement Project work will be evaluated for compliance with CEQA prior to the onset of construction.

Fiscal Impact
Approval of the resolution would amend the FY 2026-2027 Capital Improvement Program (CIP) Budget to add a new project (CIP# PK013), and appropriate $5M in grant funds into the budget for park improvement projects. Funding to support these projects was received through a Proposition 4 (Climate Bond) grant and allocated by SB 105 (Chapter 104): Budget Act of 2025. The CIP budget details are provided in Attachment 1.

Attachment(s)
PK013 CIP Sheet
Resolution
Prepared by: Michael D’Aquila, Public Works Manager
Submitted by: Michael D’Aquila, Public Works Manager
Reviewed by: Tim Selke, Assistant City Manager
Approved by: Michelle Bender, City Manager
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Park Improvement Project
Project Description:

Budget & Expense Summary:

Prior Approved Budget: -$
Budget Appropriation Increase/(Decrease): 5,000,000$
FY25-26 Budget: 5,000,000$
Expended/Encumbered as of June 30, 2025 -$
Available Budget as of June 30, 2025 5,000,000$
Prior Budget
Appropriation
FY 2026-27
Budget
Appropriation
FY 2027-28
Planned
FY 2028-29
Planned
FY 2029-30
Planned
FY 2030-31
Planned Total
Funding Source Summary
Other State Grant - $ 5,000,000$ - $ - $ - $ 5,000,000$ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$
-$
-$ 5,000,000$ - $ - $ - $ - $ 5,000,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $5,000,000
Totals
FY 2026-27 Not started $5,000,000 N/A
This grant will leverage state grant funds for several infrastructure improvement projects throughout the City of San Marcos, including the installation of a new irrigation well at Walnut Grove Park, the replacement of aging pedestrian lighting with energy-efficient LED lighting at Sunset Park and Woodland Park, and the conversion of sports field lighting to LED at seven City parks. The improvements will investment in park infrastructure, enhance system reliability, improve energy efficiency, reduce maintenance needs, and lower current and future utility and operating costs.

Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept.

PK013 Parks Improvements Su mmer 2028 Public Works
106
RESOLUTION NO. 2027_____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN MARCOS APPROVING AN AMENDMENT FOR THE
FISCAL YEAR 2026-27 CAPITAL IMPROVEMENT

PROGRAM BUDGET TO ADD A NEW CAPITAL

IMPROVEMENT PROJECT FOR PARK IMPROVEMENTS

AND TO APPROPRIATE NECESSARY FUNDS

WHEREAS, the City of San Marcos (City) desires to approve an amendment to the Fiscal Year 2026 -27 Capital Improvement Program Budget to add the Park Improvements Project and to appropriate $5 ,000,000 in Proposition 4 (Climate Bond) grant funds administered by the California Department of Parks and Recreation for improvements that include installation of a new irrigation well, pedestrian lighting upgrades, and sports field lighting upgrades (Project); and WHEREAS, in early 2025 the City was awarded funding through the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Bond Act of 2024 (Proposition 4), allocated by SB 105 (Chapter 104): Budget Act of 2025; WHEREAS, in December 2025 the City Council adopted Resolution No. 2025 - 9521 approving the filing of grant applications for specified grant projects, and the City has since executed a grant agreement with the California Department of Parks and Recreation; and;
WHEREAS, the Fiscal Year 2026-27 Capital Improvement Program Budget must be amended to add the Project and to appropriate the grant funding for implementation; and
WHEREAS, staff recommend that the City Council approve the amendment of the Fiscal Year 2026-27 Capital Improvement Program Budget to add the Project to the CIP Program and to appropriate $5,000,000 in grant funding for implementation of the Project, and authorize the City Manager to negotiate, finalize, and execute the contract and all related documents.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Marcos hereby approves the amendment of the Fiscal Year 2026-27 Capital Improvement Program Budget to add the Park Improvement Projec t and to appropriate $5,000,000 in grant funding for implementation of the Project, and does hereby delegate to and authorize the City Manager to negotiate, finalize, and execute all documents necessary 107

to implement the Project.

PASSED, APPROVED, and ADOPTED by t he City Council of the City of San Marcos, California, this 28th day of July 2026, by the following roll call vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

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

Phillip Scollick, City Clerk
City of San Marcos

108
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2495
MEETING DATE:

JULY 28, 2026
SUBJECT:

RESOLUTION NO. 2026-9646 - AUTHORIZING THE CITY MANAGER TO SECURE AN APPRAISAL FOR A

POTENTIAL FUEL MODIFICATION EASEMENT OVER A PORTION OF THE PROPERTY COMPRISING LA

MOREE PARK
Recommendation
ADOPT a resolution authorizing the City Manager to secure an appraisal for a potential fuel modification easement on a portion of the property comprising La Moree Park, which easement would not constitute either a discontinuance or abandonment of park use, and to negotiate a transaction for the grant of such fuel modification easement to Sea Breeze Properties, LLC, subject to payment of appraised value and the reimbursement of appraisal costs and transactional costs incurred with respect to the same.

Board or Commission Action
Not Applicable
Executive Summary
Sea Breeze Properties, LLC is currently processing an application for development of its property on La Moree Road near East Barham for 87 single-family attached units. To meet fuel modification requirements with respect to the proposed units, a fuel modification easement is required on the adjacent property. The adjacent property is owned by the City of San Marcos and is dedicated for public park purposes, specifically La Moree Park.

Pursuant to state law, the discontinuance or abandonment of public park property must follow specific procedural requirements. However, the proposed grant of a fuel modification easement over a portion of the park site is not inconsistent with the use of the property for a future park, and would not constitute the discontinuance or abandonment of such park use or the disposition of park property. The proposed resolution would also require Sea Breeze Properties, LLC to reimburse the City for an appraisal of the property to determine fair market value of the proposed easement, and, upon completion of the appraisal process, would authorize the City Manager to negotiate a transaction for the grant of the fuel modification easement in exchange for fair market value as well as reimbursement of City costs associated with the preparation of the appraisal and the easement documentation.

Discussion
Sea Breeze Properties, LLC (Sea Breeze) is processing an application for a Specific Plan Amendment (SP26- 0001), Site Development Plan (SP26-0002), and Tentative Subdivision Map (TSM26-0002) for the construction of residential single-family attached development consisting of 87 units (“Project”).The development will City of San Marcos Printed on 7/24/2026Page 1 of 3
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of residential single-family attached development consisting of 87 units (“Project”).The development will consist of 43 duplexes and 1 single family unit. This Project is proposed on property located on La Moree Road near East Barham Drive comprising of Assessor Parcel Number 2203410200.

To comply with the San Marcos Municipal Code and California Public Resources Code § 4291, and associated requirements for fuel modification in the area surrounding the proposed structures of the Project, Sea Breeze must obtain fuel modification easements on adjacent property to meet the required 150 feet of fuel modification around the Project structures. The adjacent property is owned by the City of San Marcos and is designated as a public park, specifically La Moree Park. La Moree Park is currently undeveloped and consists of vegetated area. Sea Breeze is requesting that the City grant a fuel modification easement over a portion of the La Moree Park property to the Project to facilitate compliance with fuel modification requirements.

California Government Code §§ 38440 through 38462 govern the discontinuance or abandonment of any land dedicated as a public park and owned in fee by the City. Staff considered the request and concluded that the grant of a fuel modification easement over a portion of the La Moree Park property would not impede, preclude, or otherwise adversely affect the future development and use of La Moree Park. As La Moree Park is currently undeveloped, any future development of a public park would incorporate park amenities and landscaping which would be in furtherance of and consistent with the purposes of a fuel modification zone.

Therefore, the proposed grant of a fuel modification easement to the Project property (the benefitted property) over the La Moree Park property (the burdened property) would not require or result in the discontinuance of park use and/or abandonment of the land dedicated for La Moree park and therefore does not trigger the provisions of Government Code Sections 38440 through 38462.

Staff requests that the City Council consider granting a fuel modification easement to Sea Breeze over the applicable portion of the La Moree Park property to support compliance with brush clearing requirements for the Project proposed by Sea Breeze. Staff recommends that City Council direct City staff to secure an appraisal of the proposed easement property by a qualified appraiser to determine the fair market value of the easement interest, and that conveyance to Sea Breeze be conditioned on payment of said appraised amount.

In addition, staff recommends that the City Manager be authorized to enter into the easement transaction provided that Sea Breeze reimburses the City for the cost incurred with respect to such transaction as well as for the appraisal.

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). Any potential impacts associated with the Seabreeze Properties, LLC Project will be assessed, and appropriately evaluated and addressed, as the Project is processed in accordance with and subject to the San Marcos Municipal Code and all applicable local and state laws Fiscal Impact
There is no anticipated fiscal impact associated with this action, as Sea Breeze Properties will reimburse the City for costs associated with the appraisal of the proposed fuel modification area on City property, as well as City of San Marcos Printed on 7/24/2026Page 2 of 3
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any associated transactional costs in the event the transfer occurs.

Attachment(s)
Resolution
Prepared by: Punam Prahalad, Deputy City Attorney
Submitted by: Joseph Farace, Planning Division Director Reviewed by: Helen Holmes Peak, City Attorney
Approved by: Tim Selke, Assistant City Manager
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RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

MARCOS AUTHORIZING THE CITY MANAGER TO SECURE

AN APPRAISAL FOR A POTENTIAL FUEL MODIFICATION

EASEMENT OVER A PORTION OF THE PROPERTY

COMPRISING LA MOREE PARK PROPERTY , WHIC H

EASEMENT WOULD NOT CONSTITUTE EITHER

DISCONTINUANCE OR ABANDONMENT OF PARK USE, AND

TO NEGOTIATE AND IMPLEMENT A TRANSACTION FOR THE

GRANT OF SUCH FUEL MODIFICATION EASEMENT TO SEA

BREEZE PROPERTIES, LLC , SUBJECT TO PAYME NT OF

APPRAISED VALUE AND THE REIMBURSE MENT OF

APPRAISAL COSTS AND TRANSACTIONAL COSTS
INCURRED BY THE CITY WITH RESPECT TO THE SAME.

WHEREAS, Sea Breeze Properties, LLC. (Sea Breeze) owns property within the City of San Marcos (City) located on the south side of La Moree Road, south of Barh am Drive comprising of Assessor Parcel Number 2203410200; and

WHEREAS, Sea Breeze is processing an application for a Specific Plan Amendment (SP26-0001), Site Development Plan (SP26 -0002), and Tentative Subdivision Map (TSM26 - 0002) for the construction o f residential single -family attached development consisting of 87 units (Project); and

WHEREAS, Sea Breeze is required to provide 150 feet of fuel modification around the structures of the Project to comply with Public Resources Code Section 4291, and based on the current design of the Pr oject some portions of this fuel modification zone would encroach upon the adjacent undeveloped property; and

WHEREAS, the property adjacent to the Sea Breeze Project is owned by the City and is designated as a park, specifically as La Moree Park (Park); and

WHEREAS, Sea Breeze has requested that the City grant an easement over a portion of the Park to Seabreeze for the purposes of fuel modification for the Project; and

WHEREAS, Government Code Sections 38440 throu gh 38462 govern the discontinuance or abandonment of any land dedicated as a public park and owned in fee by the City; and

WHEREAS, the use of a portion of the Park as a fuel modification easement for the development of the Project is not inconsistent with the use of Park property as a public park and does not therefore cons titute a discontinuance of park use and/or abandonment of any park land; and

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Resolution No. 2026-XXXX

WHEREAS, staff has determined that future development and use of the Park would not be impeded, precluded , or otherwise adversely affected by the grant of a fuel modification easement to the Project; and

WHEREAS, the grant of such a fuel modification easement over a portion of the Park would not require and/or constitute the discontinuance or abandonment of that portion of the Park and/or use of the same for park purposes as delineated in Government Code Sections 38440 through 38462; and

WHEREAS, the consideration of the granting of an easement to Sea Breeze over a portion of the City’s Park property the pu rpose of a fuel modification zone for the proposed Project does not constitute the City ’s approval of the Project, which must be processed in accordance with and subject to the San Marcos Municipal Code and all applicable local and state laws; and

WHEREAS, the City Council believes that an appraisal of the proposed fuel modification easement is necessary to determine the fair market value of the potential grant of a fuel modification easement to the Project, to facilitate the potential conveyance of such an easement to Sea Breeze, and desires to authorize the City Manager to undertake the same; and

WHEREAS, the City Council also desires to authorize the City Manager, upon completion of such appraisal and subject to payment of such appraised value and the reimbursement of appraisal costs and transactional costs incurred wit h respect to the same for payment, to negotiate and implement a transaction for the grant of such a fuel modification easement; and

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Marcos does resolve as follows:

SECTION 1. The above recitals are all true and correct and are incorporated herein by this reference.

SECTION 2. Based upon all recitals and evidence described herein, the City Council hereby finds as follows:

A. The use of a po rtion of La Moree Park for fuel modification purposes for an adjacent development is not a discontinuance of park use or abandonment of park property as described in Government Code Sections 38440 through 38462 , and that such potential Park use would not be impeded, precluded, or otherwise adversely affected by the grant of a fuel modification easement to the Project.

B. The City Manager is authorized to cause an appraisal to be prepared for the value of the use of a portion of La Moree Park as a fuel modification easement to determine fair market value of the easement, subject to reimbursement of the costs and expenses of the same by Sea Breeze Properties, LLC.
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Resolution No. 2026-XXXX

C. Upon completion of the above-referenced appraisal, the City Manager is furth er authorized to negotiate and implement a transaction for the gr ant of such a fuel modification easement interest by the City to Sea Breeze Properties, LLC, subject to the reimbursement of transactional costs incurred with respect to the same, in addition to the appraisal costs referenced in Section 2.C, above.

D. The granting of a fuel modification easement to Sea Breeze Properties, LLC. over a portion of La Moree Park is not inconsistent or in conflict with the use of La Moree Park as a public park.

E. The actions represented by this Resolution do not constitute, and shall not be construed to operate as, the City’s approval of the Project proposed by Sea Breeze Properties, LLC, which Project must be processed in accordance with and subject to the San Marcos Municipal Code and all applicable local and state laws F. Subject to meeting the terms and provisions of this Resolution , and specifically Sections 2.A through A.E, above, the City Council authorizes the City Manager to grant an easement for fuel modification purposes for appropriate consideration to Sea Breeze Properties, LLC.

SECTION 3. The consideration of the grant of a fuel modification easement on City property and associated actions specified in this Resolution are individually and collectively exempt from the California Environmental Quality Act ( CEQA) because they do not either individually or collectively constitute a “project” within the meaning of Section 15378 of the CEQA Guidelines because there is no potential for it to result in a physical change in the environment, either directly or indirectly, and any potential impacts associated with the Seabreeze Properties, LLC Project will be assessed , and appropriately evaluated and addressed, as the Project is processed in accordance with and subject to the San Marcos Municipal Code and all applicable local and state laws.

SECTION 4. The City Council declares that, should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Resolution as hereby adopted shall remain in full force and effect.

PASSED, APPROVED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS at a regular meetin g held on the 28th day of July, 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

______________________________
Rebecca D. Jones, Mayor
City of San Marcos
114
Resolution No. 2026-XXXX

ATTEST:

_____________________________
Phillip Scollick, City Clerk
City of San Marcos

ATTACHMENT:

Exhibit A – Potential Fuel Modification Easement Boundary 115
0 .146-ac
0 .373-ac.
l~~l Project Boundary
®-® Dimensions
— Fire Wall 6', CMU Fencing
Project Compo ne nts
Detention Basin
I | Roads
Proposed Structures
F uel Mod ifi cation Zones
Zone 0: 0-5ft from Structures
Zone 1: 5-50ft from Structures
Zone 2: 50-150 ft from Structures
V 7 Offsite FMZ Equivalent
San Marcos Parks Master Plan Area
I I Current Brush Management Area
I I Offsite BMZ E
asement A
rea
SOURCE: Bing Imagery 2024; Open Street Map 2019
DUDEK A ; 5° |M.

La Moree Offsite BMZ Easement
La Moree Road - Fire Protection Plan
Exhibit A
116
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2497
MEETING DATE:

JULY 28, 2026
SUBJECT:

RESOLUTION NO. 2026-9647 - DECLARING CERTAIN LEASEHOLD INTERESTS IN REAL PROPERTY IDENTIFIED AS ASSESSOR’S PARCEL NUMBER 222-170-38-00 TO BE SURPLUS PURSUANT TO AND AS

DEFINED BY THE SURPLUS LAND ACT, AUTHORIZING THE ISSUANCE OF A NOTICE OF AVAILABILITY

OF SUCH PROPERTY INTERESTS, AND AUTHORIZING THE CITY MANAGER TO NEGOTIATE A LONG-

TERM LEASE OR SIMILAR ARRANGEMENT AND ASSOCIATED DOCUMENTS FOR DISPOSITION OF

SUCH PROPERTY INTERESTS IN ACCORDANCE WITH APPLICABLE LAW Recommendation
ADOPT a resolution declaring that certain leasehold interests in real property identified as Assessor’s Parcel number 222-170-38-00 to be surplus pursuant to and as defined by the Surplus Land Act, authorizing the issuance of a notice of availability (NOA) of such property interests, and authorizing the City Manager to negotiate a long-term lease or similar arrangement and related documents for disposition of such property interests in accordance with applicable law.

Board or Commission Action
Not Applicable
Relevant Council Strategic Theme
Good Governance
Relevant Department Goal
Not Applicable
Executive Summary
The City owns a vacant parcel located on Santa Barbara Drive identified as Assessor's Parcel Number 222- 170-38-00 ("Property"). The parcel measures approximately 41.85 acres, and the City’s ownership of the Property was a result of dedication of land from a private developer of property near the site around 2021. Per Resolution 2015-8140 and 2021-8919, the dedication of the Property stipulated that the parcel be used for City park, recreation, and other similar public enjoyment purposes.

The Property is designated and zoned for park and recreational purposes within the City's adopted General Plan, the Heart of the City Specific Plan, and the City’s Zoning Ordinance. While the parcel has been identified City of San Marcos Printed on 7/24/2026Page 1 of 5
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as, and is intended for, long-term recreational and public use, the City does not currently have the financial resources to develop the parcel for such use. The site has, therefore, remained undeveloped open space since it was dedicated to the City for recreation purposes.

Furthermore, due to the size of the Property, the City’s long-term financial planning does not include development of the Property in the City’s multi-year planning horizon. Therefore, staff has concluded that the Property is not anticipated to be developable for municipal purposes within the City's present or foreseeable future operational horizon, absent a public-private partnership and/or other long-term lease arrangement for the Property.

It should be noted that under California’s Surplus Land Act, set forth in Government Code §§ 54220et seq (“the Act”), and specifically in §54221(d)(1)(B), the term “disposition” is defined to include leases of surplus land for terms in excess of fifteen (15) years, inclusive of any extensions or renewal options, as well as the sale of real property. The use of the term “disposition” as utilized in this report and proposed Resolution is with respect to the anticipated long-term lease of the Property to facilitate development and maintenance of park, recreation, and similar public enjoyment opportunities, and does not include sale of the Property in fee. The City will retain ownership of the Property.

Consistent with the Act, staff seek the City Council’s consideration and approval of the proposed Resolution which would declare certain leasehold interests in the Property to be “surplus” as defined by and as required by the Act, authorize the City Manager or designee to take appropriate implementing action, including issuance of a Notice of Availability (“NOA”) to parties identified by the Act and engaging in negotiations with responding parties for disposition of the Property interests in question as permitted and restricted, as applicable by the underlying General Plan, Specific Plan, and Zoning designations. Any final document relating to such disposition would return to the City Council for separate consideration and action.

Discussion
The Property consists of an open-space parcel totaling approximately 41.85 acres. The City is the fee owner of the parcel as a result of land dedication from a developer of a nearby planned community. Per Resolution 2015-8140 and 2021-8919, the dedication contemplated use of the Property for City park, open-space, recreation, and other similar public enjoyment purposes. The Property is designated and zoned for park and recreational purposes within the City's adopted General Plan, the Heart of the City Specific Plan, and the City’s Zoning Ordinance.

The Property represents one of the City's few remaining large undeveloped parcels capable of accommodating a community-scale recreational facility, though financing of such has been a challenge for the City. While the long-term intended use of the space has been recreational use since the City’s ownership of the land, and is indeed required by reason of the dedication of the same for park and recreation purposes, due to its size, location, and characteristics staff believes that the cost of development of the site for such intended use to be prohibitive for development if entirely borne by the City. Costs are estimated to exceed $40M, due to anticipated costs associated with site preparation, utility work, construction, and environmental mitigation.

The Act defines entry into a long-term lease or similar constraint on real property to be a “disposition” of such property; given the need to amortize cost of construction of facilities, and the cost of long-term maintenance, etc., it is anticipated that a lease or joint use agreement would need to exceed a 15-year period by a number of years. Staff did not identify an exemption under the Act for anticipated private participation by way of a long -term lease or joint use arrangement, and accordingly recommend that the City Council declare certain leasehold interests in the Property to be “surplus,” yet retain the existing General Plan, Specific Plan, and City of San Marcos Printed on 7/24/2026Page 2 of 5
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Zoning designations, so that staff may work to retain the Property in fee and negotiate a public-private partnership, joint use, and/or other similar long-term lease arrangement for the Property consistent with the purposes for which the site was dedicated to the City.

If such Property leasehold interests in question are declared “surplus,” the Act requires that the City prepare and deliver an NOA to entities designated by the statute, particularly (1) housing sponsors listed on the Department of Housing and Community Development’s (HCD’s) website, (2) parks and recreational departments and regional park authorities with jurisdiction in the location where the land is located, and the State Resources Agency, (3) school districts with jurisdiction where the land is located, and (4) any entity with jurisdiction over the land if the land is in an infill opportunity zone or covered by a transit village plan adopted pursuant to the Transit Village Development Planning Act of 1994 (collectively, the “Designated Entities.”) In the event multiple parties respond to the NOA, first priority in negotiation shall be given to an entity that agrees to use the site for park or recreational purposes pursuant to Government Code section 54227(b).

The Act also requires the City to negotiate with responding Designated Entities in good faith prior to making the Property available to any other party. The Surplus Land Act does not require the City to ultimately agree to lease/dispose of the Property to any negotiating party, subject to limitations set forth in the law.

Approval of the recommended action would result in certain interests in the Property to be “surplus” and would authorize City staff to prepare and deliver the necessary notices and documentation to notify Designated Entities of the availability of the Property interest, and thereafter conduct good-faith negotiations with responding parties consistent with the Act. In the event the negotiations conclude without a proposed disposition of the Property, the declaration would further authorize City Staff to apprise the California Department of Housing and Community Development (“HCD”) that such negotiations were conducted in good faith, and in the event such negotiations do not conclude with a recommendation to enter into an agreement with any of the Designated Entities, to apprise HCD of the same and of the City’s intent to negotiate with other third parties for the planned disposition.

The NOA would set forth all applicable constraints, including the intent to retain the General Plan, Specific Plan, and Zoning designations of the Property and associated constraints, as well as the requirements of the original dedication consistent with the adopted Resolution.

The Act governs the disposition of local agency property determined to be surplus. Pursuant to Government Code Section 54227(b), priority for local agency surplus land is granted to ”…an entity that agrees to use the site for park or recreational purposes if the land being offered is already being used and will continue to be used for park or recreational purposes, or if the land is designated for park and recreational use in the local general plan and will be developed for that purpose.” Due to the City’s General Plan designation of the parcel as Recreation and the Heart of the City Specific Plan which zones the site for Park use, as well as the restrictions associated with the manner of the dedication of the Property, and the characteristics of the surrounding area, the NOA shall give priority to proposers that would use the Property consistent with the original dedication, General Plan, Specific Plan, and zoning designations through appropriate lease provisions, deed restrictions, and/or other recorded instruments. These uses would include, but may not be limited to:
· Public recreation use
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· Athletic facilities
· Public leisure facilities
Pursuant to Government Code section 38440, et seq., the sale of land dedicated by the City to public park use or abandonment of park use could require additional consideration and actions. As neither the abandonment of park use nor the sale of the Property is contemplated, compliance with the Act is all that is necessary.

Development of the Property through a private-public partnership and/or other similar long-term lease arrangement would leverage private or other investment to accelerate construction of recreational amenities that would otherwise not be financially feasible for the City within the foreseeable future. This approach allows the Property to be efficiently developed while reducing the financial risk to the City.

The recommended action would permit the City Manager or designee to negotiate terms for disposition of the Property consistent with applicable law and the Resolution. The final disposition document(s) if any, would be subject to further review by the City Council, including for environmental impacts as applicable.

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

The nature and scope of any potential future development is not known at this time. If, upon compliance with the Act, a project application for development entitlements is brought forward, the appropriate level of environmental review would be identified and conducted for the same.

Fiscal Impact
There is no fiscal impact associated with the declaration of certain interests in the Property to be surplus.

Potential revenue associated with a possible long-term lease or other joint use arrangement relating to the Property is unknown at this time. In future, such revenue may be utilized for the development or maintenance of public use components of the parcel or be realized as City revenue, and would be part of the City’s Operational and Capital Improvement Program Budget process and subject to annual City Council approval.

Attachment(s)
Resolution
Exhibit A: Aerial Vicinity Map
Prepared by: Janet Brotherton, Budget and Analysis Manager Submitted by: Donna Apar, Finance Director
Reviewed by: Donna Apar, Finance Director
Reviewed by: Helen Holmes Peak, City Attorney
Approved by: Michelle Bender, City Manager
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File #:TMP-2497
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RESOLUTION NO. 2026-XXXX

RESOLUTION 2026-XXXX A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF SAN MARCOS DECLARING CERTAIN LEASEHOLD INTERESTS IN REAL PROPERTY IDENTIFIED AS ASSESSOR’S PARCEL NUMBER 222-170- 38-00 TO BE SURPLUS PURSUANT TO AND AS DEFINED BY THE SURPLUS

LAND ACT, AUTHORIZING THE ISSUANCE OF A NOTICE OF AVAILABILITY OF

SUCH LEASEHOLD INTERESTS, AND AUTHORIZING THE CITY MANAGER TO

NEGOTIATE A LONG -TERM LEASE OR SIMILAR ARRANGEMENT AND

ASSOCIATED DOCUMENTS FOR DISPOSITION OF SUCH PROPERTY

INTERESTS IN ACCORDANCE WITH APPLICABLE LAW

WHEREAS, the City of San Marcos (“City”) is the fee owner of certain vacant real property located on Santa Barbara Drive identified as Assessor's Parcel Number 222-170-38-00 which measures about 41.85 acres ("Property"); and

WHEREAS, in accordance with Resolution 2015-8140 and 2021-8919, the Property was dedicated to the City with the expressed purpose of providing City park, recreation, and similar public enjoyment opportunities; and

WHEREAS, the Property has remained undeveloped since its dedication due to the significant costs that would be entirely borne by the City associated with development of the site and anticipated long-term maintenance costs, for which the City has not identified funding within its current long-range financial planning horizon in order to independently develop a community- scale recreational facility on the Property in accordance with the site’s General Plan and zoning designation, as well as the expressed intent at the time of dedication of the same; and

WHEREAS, the Property is designated and zoned for park and recreational purposes within the City's adopted General Plan, the Heart of the City Specific Plan, and the City’s Zoning Ordinance; and

WHEREAS, the Surplus Land Act (Gov. Code, § 54220 et seq.), requires that before a local agency takes any action to sell or enter into a long-term lease for its property, it must declare to property to be “exempt surplus land” or “surplus land;” and

WHEREAS, “surplus land” means land owned in fee simple by any local agency for which the local agency’s governing body takes formal action in a regular public meeting declaring that the land is surplus and is not necessary for the agency’s use; and

WHEREAS, the City Council of the City of San Marcos finds that a public-private partnership and/or similar long-term lease of the Property would facilitate development of the Property consistent with the General Plan and zoning designation and original dedication more expeditiously than municipal development; and

WHEREAS, the City Council of the City of San Marcos therefore desires to utilize a public-private partnership and/or similar long-term lease to facilitate the development and operation of park, recreation, and similar public enjoyment opportunities on the Property consistent with the City's adopted General Plan, the Heart of the City Specific Plan, and the City’s Zoning Ordinance, and the dedication to the City; and

WHEREAS, although the City desires to retain fee interest in the Property as well as the General Plan and zoning designations for the same, and does not intend to invoke the 122
Resolution No. 2026- XXXX

provisions of Government Code sections 38440, et seq., relating to the abandonment or disposal of park property, pursuant to Government Code Section 54221(b), the City Council of the City of San Marcos believes that the terms and provisions of the Surplus Land Act and associated California Department of Housing and Community Development Guidelines mandate that leasehold interests in the Property be declared surplus interests not necessary for the City’s intended use in order to facilitate a joint use and/or long term lease, which does not fall into any category for “exempt surplus land.”

WHEREAS, pursuant to Section 15312 of the State California Environmental Quality Act (“CEQA”) Guidelines, the declaration is exempt from review under the California Environmental Quality Act.

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

1. The foregoing recitals are true and correct and are incorporated herein by reference as though set forth at this point.

2. The City Council hereby finds and declares leasehold interests in the Property, identified as Assessor's Parcel Number 222-170-38-00, to be surplus as defined by the Surplus Land Act pursuant to Government Code section 54221(b), as well as (d)(1)(B), and as described in this Resolution.

3. The City Manager, or designee, is authorized to issue a notice of availability for the Property interest consistent with this Resolution, to send the notice of availability to the entities designated in the Surplus Land Act (“Designated Entities”), to negotiate with any Designated Entities who respond to the notice of availability, and otherwise follow the procedures of the Surplus Land Act applicable to the land and complete all procedural requirements required under the Surplus Land Act.

4. In in the event the Surplus Land Act process results in a proposed disposition to a Designated Entity, the City Manager or designee is authorized to negotiate terms of a public-private partnership and/or similar long-term lease and associated documents consistent with this Resolution for the Property, and return the same to the City Council for consideration and action.

5. In in the event the Surplus Land Act process does not result in a proposed disposition to a Designated Entity, provided the Surplus Land Act requirements are followed and the California Department of Housing and Community Development is apprised and concurs, the City Manager or designee is authorized to negotiate terms of a public- private partnership and/or similar long-term lease and associated documents consistent with this Resolution for the Property, and return the same to the City Council for consideration and action.

6. The declaration of leasehold interests in the Property as surplus 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); however, any subsequent development of the Property would be further reviewed pursuant to CEQA and other applicable laws.

123
Resolution No. 2026- XXXX

PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, on the 28th of July, 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

Exhibit(s):

Exhibit A – Aerial Vicinity Map

124
City of San Marcos
1 Civic Center Drive
San Marcos, CA 92069

C I T Y O F S A N M A R C O S , C A L I F O R N I A 1 Civic Center Drive | San Marcos, CA 92069 | (760) 744-1050 1

EXHIBIT A

VICINITY MAP

125
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2500
MEETING DATE:

JULY 28, 2026
SUBJECT:

RESOLUTION NOS. 2026-9648 & 2026-9649 - AUTHORIZATION TO PROCEED WITH DEFAULT

REMEDIES AND OPTION TO PURCHASE PROPERTY IN DEFAULT OR NON-CURABLE BREACH UNDER

CALHOME AND/OR SAN MARCOS AFFORDABLE HOUSING PROGRAM AGREEMENTS Recommendation

1. ADOPT a resolution authorizing the City Manager or designee to initiate default proceedings, and all associated enforcement actions as provided in CalHOME and/or San Marcos Affordable Housing Program (SMAHP) regulatory agreements, including but not limited to acceleration of the loan, foreclosure, and the option for the City to purchase the property at or below the maximum sales price established in the applicable agreements.

2. ADOPT a resolution authorizing fund appropriation up to the maximum sales price, together with associated closing costs, as outlined in Affordable Housing Regulatory Agreements.

Board or Commission Action
Resolution No. 2011-7582 authorized the submittal of an application for the CalHOME grant program and designated the City Manager as the authorized signatory on all grant materials.

Executive Summary
The City of San Marcos administers CalHOME and SMAHP homeownership programs designed to preserve long term affordability and maximize access to limited homeownership resources. These programs rely on strict compliance including but not limited to occupancy, resale, and affordability requirements to ensure funds are used as intended, protect State investment, and maintain the City’s ability to operate its programs effectively.

When borrowers fail to comply with program requirements, such as failing to occupy the property as their primary residence, renting the home illegally, or violating affordability covenants, the City is obligated under State law and the regulatory agreements to initiate default actions. These steps are essential to preserve the program, safeguard limited resources, and ensure assistance continues to benefit income qualified households.

To ensure required compliance and uphold program integrity, the City seeks Council authorization, via resolution, to proceed with the full spectrum of default actions outlined in the agreements-including City of San Marcos Printed on 7/24/2026Page 1 of 3
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File #:TMP-2500
foreclosure, the option to purchase at or below the maximum sales price, and authority to appropriate funds necessary to complete a negotiated purchase.

Discussion
The City of San Marcos administers affordable homeownership programs funded by the California Department of Housing and Community Development (CalHOME) and local regulatory agreements. The CalHOME Down Payment Assistance Program (DAP) provides deferred-payment loans to first-time homebuyers, while SMAHP enforces affordability restrictions and resale controls on designated units. Both programs require strict compliance with occupancy, resale, and maintenance standards.

The City executed a CalHOME Standard Agreement Number 11-CALHOME-8213 on August 16, 2012, (See Attachment 3) establishing program terms, compliance obligations, and enforcement responsibilities. This agreement requires the City to ensure borrowers comply with occupancy, resale, and affordability restrictions.

When borrowers fail to comply, the City must initiate default actions as outlined in the loan documents and regulatory agreements. These actions may include accelerating sums owed, initiating foreclosure, or exercising the City’s purchase option at or below the maximum sales price established in the affordability covenant. Exercising these remedies preserves affordability and prevents the permanent loss of restricted housing units.

The City has identified a borrower with a Down Payment Assistance Loan (DAP2 007) and a San Marcos Affordable Housing Program loan (SMAHP-M-010) with a non-curable breach and default of agreements.

Funding for DAP2 007 was allocated through CalHOME Agreement Number 11-CALHOME-8213.

The City is preparing to exercise the purchase option, which may require immediate access to funds beyond the City Manager’s signing authority. Authorizing Council-approved fund appropriation within this action will allow the City Manager or designee to negotiate and execute the purchase without delay, supporting timely enforcement of the City's affordability covenants..

Consistent enforcement of the City’s affordable housing agreements protects program integrity, safeguards the City’s limited State and local housing resources, and ensures continued availability of affordable homeownership opportunities. Staff therefore requests authorization to undertake all necessary default and acquisition actions.

Environmental Review
The activities associated with this item involve program management and administrative actions and are not considered a “Project” under the California Environmental Quality Act (CEQA) pursuant to Section 15378 of the CEQA Guidelines.

Fiscal Impact
Default enforcement actions may require legal, administrative, and foreclosure related expenditures. Some costs may be recoverable under the loan documents. City Affordable Housing In Lieu funds (Fund 203) will be utilized to complete any property purchase made through the City’s exercise of its option to purchase. Use of these locally controlled funds ensures the City can efficiently preserve and maintain affordable housing units when a property is in default. Any property acquired by the City through its purchase option or foreclosure City of San Marcos Printed on 7/24/2026Page 2 of 3
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would be subject to resale or retention consistent with Affordable Regulatory agreements.

Attachment(s)

1. Resolution authorizing the City Manager or designee to initiate default proceedings, and all associated enforcement actions as provided in CalHOME and San Marcos Affordable Housing Program regulatory agreements, including but not limited to acceleration of the loan, foreclosure, and the option for the City to purchase the property at or below the maximum sales price established in the applicable agreements

2. Resolution authorizing fund appropriation up to the maximum sales price, together with associated closing costs, as outlined in Affordable Housing Regulatory Agreements

3. CalHOME Standard Agreement
Prepared and submitted by: Sylvia Solis Daniels, Housing and Neighborhood Services Director Reviewed by: Helen Holmes Peak, City Attorney
Approved by: Michelle Bender, City Manager
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RESOLUTION NO. 2026-XYZZ

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN MARCOS AUTHORIZING THE CITY MANAGER OR

DESIGNEE TO INITIATE DEFAULT PROCEEDINGS, AND

ALL ASSOCIATED ENFORCEMENT ACTIONS AS

PROVIDED IN CALHOME AND /OR SAN MARCOS

AFFORDABLE HOUSING PROGRAM REGULATORY

AGREEMENTS, INCLUDING BUT NOT LIMITED TO

ACCELERATION OF THE LOAN, FORECLOSURE, AND THE

OPTION FOR THE CITY TO PURCHASE THE PROPERTY AT

OR BELOW THE MAXIMUM SALES PRICE ESTABLISHED IN
THE APPLICABLE AGREEMENTS.

WHEREAS, the City of San Marcos administers CalHome Downpayment Assistance Programs and San Marcos Affordable Housing Programs (SMAHP) designed to preserve long-term affordability to improve access to homeownership for income- qualified buyers; and
WHEREAS, the City of San Marcos has received funds through the State of California Department of Housing and Community Development to fund down payment assistance loans or to issue rehabilitation loans for income-qualified borrowers; and WHEREAS, the City of San Marcos enters into Regulatory Agreements including but not limited to Loan Agreements, Promissory Notes, Deeds of Trust, and Declaration of Covenants, Conditions and Restrictions outlining the terms, conditions, and restrictions of program compliance as set forth in Health and Safety Code 50650 et. Seq. with income qualified buyers who have participated in first-time home buyer education; and WHEREAS, the City of San Marcos is required to initiate and manage default enforcement actions necessary to preserve affordable housing resources and ensure compliance with CalHOME and SMAHP requirements.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of San Marcos, as follows:
129
Resolution No. 2026-XYXY

1. The foregoing recitals are true and correct and are incorporated into this Resolution by this reference.

2. The City Manager, or designee, is authorized to initiate and execute all default enforcement actions under the CalHOME and/or the San Marcos Affordable Housing Program loan documents and regulatory agreements.

3. Authorized actions include, but are not limited to declaring borrower default, accelerating all sums owed under the loan documents, proceeding with foreclosure when applicable; exercising the City’s option to purchase the property at or below the maximum sales price established in the regulatory agreements and implementing the same, and executing all documents and taking such actions as are required to carry out enforcement actions and preserve affordability. This authorization remains in effect unless amended or rescinded by the City Council.

4. The City Manager, or designee, is authorized to execute all documents and instruments that are necessary and/or appropriate to implement these approvals and to take all actions necessary and/or appropriate to implement these approvals.

PASSED, APPROVED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS at a regular meeting held on the28th day of July, 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
130
RESOLUTION NO. 2026-YYYY

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN MARCOS AUTHORIZING APPROPRIATION OF CITY

AFFORDABLE HOUSING IN-LIEU FUNDS UP TO THE

MAXIMUM SALES PRICE TO COMPLETE A CITY

PURCHASE OF A PROPERTY IN DEFAULT UNDER

AFFORDABLE HOUSING REGULATORY AGREEMENTS ,
SPECIFICALLY LOANS DAP2-007 AND SMAHP-M-010

WHEREAS, the City of San Marcos administers affordable homeownership programs, including the CalHOME Down Payment Assistance Program (DAP) and the San Marcos Affordable Housing Program (SMAHP), both of which impose long‑term affordability, occupancy, and resale restrictions on participating properties; and WHEREAS, the properties associated with DAP2‑007 and SMAPH‑M‑010 are in default under their respective regulatory agreements due to violations of program requirements; and
WHEREAS, the City’s recorded affordability covenants include a purchase option allowing the City to acquire a defaulted property at or below the maximum restricted sales price; and
WHEREAS, exercising the City’s purchase option for DAP2‑007 or SMAPH‑M‑010 may require immediate expenditure of funds beyond the City Manager’s signing authority; and
WHEREAS, City Affordable Housing In‑Lieu funds are designated and available for supporting affordable housing preservation and may be appropriated to complete such purchases.

WHEREAS, the City Council finds that authorizing appropriation of such funds as needed will streamline administration, ensure timely acquisition, and maintain long-term affordability.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Marcos that:
131
Resolution No. 2026-XYXY

1. The City Manager or designee is authorized to utilize and appropriate City Affordable Housing In-Lieu funds up to the maximum sales price established in the applicable regulatory agreement for properties associated with DAP2-007 and SMAPH-M-010.

2. The City Manager or designee is further authorized to negotiate and execute all documents necessary to complete such a purchase without returning to Council for further authorization; and

3. Any acquired property shall be retained or resold in accordance with affordability requirements to preserve long-term affordable housing units in the City.

PASSED, APPROVED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS at a regular meeting held on the 28th day of July, 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

132

DIVISION OF FINANCIAL ASSISTANCE
CalHome Program
1800 Third Street, Su~. 390·2
P. O. Box 952054
Saoramento, CA 94252·2054
(916) 327·3646
FAX (916) 322·6660
Mr. Paul Malone, City Manager
City of San Marcos
1 Civic Center Drive
San Marcos, CA 92069
Dear Mr. Malone:

Congratulations on your CalHome General Program Award. Attached is an electronic copy of the Standard Agreement number 11-CALHOME-8213, which Includes the following:

A. Standard Agrellmant (STD. 2131 and El:hlbits A thru D STD. 213 - Cover paSie
Exhibit A, Authority, Purpose and Scope of Work
El(hibi~ B, Budget Detail and Payment Provisions
Exillblt C, State of California General Terms and Conditions - GTC 610 Exhibit C is now incorporated by reference, please see the Std. 213 for additional information.

Exhibit D, CALHOME General Terms and Conditions
B. For expeditious handling of the contract, please complete the following:

1. Print five (5) copies of the Std. 213 (Cover page only-Do not print Exhibits for HCD).

2. The person authorized by the Resolution must provide an original signature, printed name, title and date in the lower left-hand section entitled, "Contractor", on each copy of the Std. 213. If the Resolution did not authorize a designated official to sign the Std. 213 and any amendments thereto, your governing body must adopt a Resolution authorizing a deSignated officlal(s) to sign the Std. 213 and any subsequent amendments.
133
City of San Marcos
11-CALHOME-8213

3. Retum the 5 signed copies of the Std. 213 to the following address:

Department of Housing and Community Developmenl
Business & Contracts Services Branch
Contracts Office
1800 3nf Street, Room 350
Sacramento, CA 95811

4. Maintain a complete electronic version of the Std. 213 and Exhibits A through D for your pending file. (Note: The contract is not effective until it is signed by the Grantee's deslgn&ted official and the Department.)
Please note that this Agreement is not effective until it is signed by the Department.

Please accept my best wishes for a successful program or project. Please contact the CalHome Program at (916) 327-8255 if you have any questions regarding this Agreement or the provisions therein.

Sincerely,
,.":

U
... ~~~
Raymond Victor, Program Manager
CalHome Program
134
STATEOFCAL1FORN1 ...

STANDA.'IDAGREEMENT C01'{H~ ~( :)" n i ~' COpy sm 213 (Rev 06/1l» •••. ' ~ V R ,)

1. This Agreement is entered into belWecn the State Agency and lb. Contrac1or named below:

STATEAGENC'!"S NAME

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT

CONTRACTOR'S NAME
City of San Marcos

2. The tenn of this
Agreement is: Upon HCD Approval througb 04/05/2015
3 . The maximum amount of thIs $652,200,00
Agreement is:

AGMEMENT NUMBER
II-CALHOM&4!2IJ

MGISTRATION NUMBER
4 . The parties agree to comply with the tenns and conditions of the following exhibits which are by this reference made a part of the Agreement.

E~hibit A· Authonty, Purpose and Scope oewor!<
&bibit B • Budget Detail and Payment Provisions
Exhibit C • State of California General Terms and Conditions" Emibit 0 . CALHOME Tenns and ConditIons
EAhibit E . S"""ial Tenns and Conditions
Exhibit F • Additional ProviSIOns
TOTAL NUMBER OF PAGES A TIACHED:
2 GTC·610
5 o
o
S pages
Hems .hown With an A.tensk ('), are hereby incorporated by reference and made part of th;3 agteement a. If .oached hereto. The.e documenm can be viewed at http:tlwww.documents.dgs.ca.gov/ols/GTC.61O.doc IN WITNESS WHEREOF, this Agreement has been necuted by tbe parties bereto.

CONTRACTOR
CONTRAcrOR
1 S NA.ME {If other 'hln an mdividual. slate whether. corporation, partncrship,ctc} City of San Marcos
BY (Authorized ignature)
P ~ AME N TITLE OF PERSON SIGNING
J~Cjty Manager

ADDRESS
1 Civic Center Drive, San Marcos, California 9~069

STATE OF CALIFORNIA
AGENCY N.\ME
Department of Housing aDd Commun ity Denio ment
-
DA fE Slli NED (Do not 1ypO)
~/1~111...
ez, Contracts Manager, Bu.lness & Contr. ct Services Br~nch ADDMSS
1800 Third Street, Room 350, Sacramento, CA 95811
California Department of
General Service
Us.Only
AUG 1 6 1012
x Exempt per :SCM 4.04.3 (DGS Memo
dated 6/12/81)
135

EXHIBIT A
AUTHORITY. PURPOSE AND SCOPE OF WOR!(

1. Authority & PUrpO!!8
C~y of San Marcos
11-CALHOME-8213