San Marcos City Council
September 22, 2026

City of San Marcos 1 Civic Center Drive
San Marcos, CA 92069
Tuesday, September 22, 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
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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.

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City of San Marcos Page 1
1 City Council Regular Agenda September 22, 2026

CALL TO ORDER

PLEDGE OF ALLEGIANCE

INVOCATION -

ROLL CALL

PROCLAMATIONS AND PRESENTATIONS
A. Fire Department Badge Pinning Ceremony
B. Emergency Preparedness Month Proclamation
C. Christine Vaughan, Boys & Girls Club CEO recognition D. Hispanic Heritage Month Proclamation

CONSENT CALENDAR
Consent Calendar items are considered routine and will be approved by one motion, with no separate discussion prior to voting unless the public, staff, or Council Member(s) request that specific item(s) be removed from the Consent Calendar for separate discussion or action. 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.

1. 26-2960
Recommendation: WAIVE

2. 26-2961 APPROVAL OF MINUTES
Recommendation: APPROVE the minutes of the City Council regular and special meeting on September 8, 2026.
09-08-26R
09-08-26S Closed Session
Attachments:

3. 26-2962 APPROVAL OF WARRANTS
Recommendation: APPROVE City Council, Successor Agency, and Fire Protection District warrants dated September 2026.

Attachments: Warrants 9-22-26
City of San Marcos Page 2
2 City Council Regular Agenda September 22, 2026
ORDINANCE NO. 2026-1582 - SECOND READING OF ORDINANCE
ADDING CHAPTER 20.270 TO THE SAN MARCOS MUNICIPAL CODE

AND AMENDING THE ZONING MAP TO ESTABLISH A SENIOR

MOBILEHOME PARK OVERLAY ZONE OVER SEVEN EXISTING

NON-RESIDENT-OWNED SENIOR MOBILEHOME PARKS IN SAN
MARCOS

4. 26-2959
Recommendation: ADOPT (Second Reading) of Ordinance No. 2026-1582 adding Chapter 20.270 (Senior Mobilehome Park Overlay Zone) to the San Marcos Municipal Code and amending the Zoning Map to establish a Senior Mobilehome Park Overlay Zone, and Notice of Exemption (EX 26-042).

Ordinance No. 2026-1582
Attachment A - Clean version of Ordinance Adopting SMMC Chapter 20.270 - Senior Mobilehome Park Overla Attachment B - Senior Mobilehome Park Overlay Map
Attachments:

5. 26-2954 PRELIMINARY END OF SESSION LEGISLATIVE UPDATE Recommendation: Note and File
RESOLUTION NO. 2026-9659 - ANNEXATION NO. 39 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 2011-01
(CONGESTION MANAGEMENT)

6. 26-2958
Recommendation: ADOPT resolution certifying the results of the election and annexing the property listed on the following page to Community Facilities District No. 2011-01 (Congestion Management).

Resolution Certifying and Adding Property - CFD 2011-01 Annexation #39 Attachment 2 - Exhibit A - Certificate of Election Official Attachment 3 Cover Page - Exhibit B - Boundary Map
Attachment 4 Cover Page - Aerial Maps
Rate and Method of Apportionment of Special Tax for CFD No. 2011-01 Attachments:

RESOLUTION NO. 2026-9660 - ANNEXATION NO. 95 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 98-01
IMPROVEMENT AREA NO. 1 (POLICE ONLY)

7. 26-2955
Recommendation: ADOPT resolution certifying the results of the elections and annexing the properties listed on the following page to Community Facilities District No. 98-01 IA No. 1 (Police Only).

Resolution Certifying and Adding Property - CFD 98-01 IA 1 Annexation #95 Exhibit A – Certificate of Election Official
Attachment 3 - Exhibit B - Boundary Map
Attachment 4 - Aerial Maps
Rate and Method of Apportionment of Special Tax For CFD No. 98-01 IA No. 1 Attachments:

City of San Marcos Page 3
3 City Council Regular Agenda September 22, 2026
RESOLUTION NO. FD 2026-381 - ANNEXATION NO. 100 TO THE SAN

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

8. 26-2957
Recommendation: ADOPT resolution certifying the results of the elections and annexing the properties listed on the following page to Community Facilities District No. 2001-01.

Resolution Certifying and Adding Property - CFD 2001-01 Annexation #100 Attachment 2 - Exhibit A - Certificate of Election Official Attachment 3 - Exhibit B - Boundary Map
Attachment 4 - Aerial Maps
Rate and Method of Apportionment of Special Tax for CFD No. 2001-01 Attachments:

RESOLUTION NO. 2026-9661 - ANNEXATION NO. 163 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 98-02
(LIGHTING, LANDSCAPING, OPEN SPACE AND PRESERVE

MAINTENANCE)

9. 26-2956
Recommendation: ADOPT resolution certifying the results of the elections and annexing the properties listed on the following page to Community Facilities District No. 98-02 (Lighting, Landscaping, Open Space and Preserve Maintenance).

Resolution Certifying and Adding Property - CFD 98-02 Citywide Annexation #163 Attachment 2 - Exhibit A – Certificate of Election Official Attachment 3 - Exhibit B - Boundary Map
Attachment 4 - Aerial Maps
Rate and Method of Apportionment of Special Tax for CFD No. 98-02 Attachments:

RESOLUTION NO. 2026-9662 - CARRY-OVER OF FISCAL YEAR
2025-26 APPROPRIATIONS INTO FISCAL YEAR 2026-27

10. TMP-2517
Recommendation: ADOPT a resolution approving the carry-over of appropriations from Fiscal Year 2025-26 to Fiscal Year 2026-27.

1. Attachment 1 - Resolution 2026-XXXX Approving Carryover of FY 2025-26 Budget Exhibit A FY 26 Carryovers
Attachments:

RESOLUTION NO. 2026-9663 - BRADLEY PARK SPORTS FIELD
LIGHTING REPLACEMENT PROJECT (CIP #PK011)- APPROVAL OF

CONSTRUCTION DOCUMENTS AND AUTHORIZATION TO BID

11. TMP-2515
Recommendation: ADOPT a resolution approving the construction documents for the Bradley Park Sports Field Lighting Replacement Project (CIP #PK011) and authorizing staff to advertise the project for bids.

Bradley_Park_Approval_Resolution
Bradley Electrical 8-7-26_IE_Signed
Attachments:

City of San Marcos Page 4
4 City Council Regular Agenda September 22, 2026
RESOLUTION NO. 2026-9664 - AMENDING MISDEMEANOR AND

INFRACTION BAIL SCHEDULE AND PENALTY FEE SCHEDULE FOR

PARKING VIOLATIONS, AND AUTHORIZING ITS SUBMISSION TO THE

SAN DIEGO SUPERIOR COURT

12. TMP-2521
Recommendation: APPROVE resolution to amend misdemeanor and infraction bail schedule and parking violations fee schedule for the City of San Marcos.

Resolution Bail Schedule Amendment 2026
2026 Updated City of San Marcos Infraction Misdemeanor Bail Schedule Vehicle Code Fine Schedule 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.

ORDINANCES
ORDINANCE NO. 2026-1583 - AMENDING CHAPTER 5.44 (MASSAGE

AND MASSAGE TECHNICIANS) OF THE SAN MARCOS MUNICIPAL
CODE

13. TMP-2516
Recommendation: INTRODUCE (First Reading) Ordinance amending Chapter 5.44 (Massage and Massage Technicians) of the San Marcos Municipal Code
County Email to SM - RE_ SD County DEHQ - Massage Program Changes - San Marcos Chapter 5.44 Ordinance final
Exhibit A - Ordinance Amending SMMC Chapter 5.44
Exhibit B - Ordinance Amending SMMC Chapter 5.44
Attachments:

PUBLIC HEARINGS
PROGRAM YEAR 2025-2026 CONSOLIDATED ANNUAL

PERFORMANCE AND EVALUATION REPORT (CAPER) FOR

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)

14. TMP-2508
Recommendation: OPEN, CONDUCT and CLOSE a public hearing to receive public comments on the Program Year 2025–2026 Consolidated Annual Performance and Evaluation Report (CAPER) and AUTHORIZE submittal of the final CAPER to the U.S. Department of Housing and Urban Development (HUD).

Attachments: CAPER PY 2025 9.3.26 - Public Comment & Review REPORTS (INCLUDING AB 1234 REPORTING REQUIREMENTS - GC 53232.3(D))

SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT (MAYOR
JONES)

15. 26-2963
Recommendation: Note and File
City of San Marcos Page 5
5 City Council Regular Agenda September 22, 2026

LEAGUE OF CALIFORNIA CITIES REPORT (COUNCILMEMBER

MUSGROVE)

16. 26-2964
Recommendation: Note and File

NORTH COUNTY TRANSIT DISTRICT REPORT (DEPUTY MAYOR

SANNELLA)

17. 26-2965
Recommendation: Note and File.

NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT
(COUNCILMEMBER LEBLANG)

18. 26-2966
Recommendation: Note and File

19. 26-2967 CLEAN ENERGY ALLIANCE REPORT (COUNCILMEMBER NUÑEZ) Recommendation: Note and File

20. 26-2968 CITY COUNCIL BUSINESS VISITS
Recommendation: Note and File

COUNCIL COMMENTARY

ADJOURNMENT

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) SS.

CITY OF SAN MARCOS )

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

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

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

DATE: SEPTEMBER 18, 2026

PHILLIP SCOLLICK, CITY CLERK
City of San Marcos Page 6
6 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2960
MEETING DATE:

September 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 Page 1 of 1 Printed on 9/18/2026
powered by Legistar™ 7
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2961
MEETING DATE:

September 22, 2026
SUBJECT:

APPROVAL OF MINUTES
Recommendation
APPROVE the minutes of the City Council regular and special meeting on September 8, 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 Page 1 of 1 Printed on 9/18/2026
powered by Legistar™ 8

MINUTES
Regular Meeting of the San Marcos City Council
TUESDAY, SEPTEMBER 8, 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. SMILE Award presented by Councilmember Nuñez to recipient John Mosher.

B. San Marcos All-Star Baseball 7U World Series team recognition.

C. National Suicide Prevention Week proclamation presented to Mission Hills High School Counselor Cherryl Baker and leadership students.

D. Escondido Creek Conservancy 35th anniversary proclamation presented to Board Member JP Theberge.

CONSENT CALENDAR
9 Regular City Council
Tuesday, September 8, 2026 | Page 2 of 6
MOVED TO APPROVE CONSENT CALENDAR BY COUNCILMEMBER NUÑEZ, SECONDED BY COUNCILMEMBER MUSGROVE.

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 July 28, 2026.

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

4. 2026 LOCAL AGENCY BIENNIAL NOTICE FOR THE CITY OF SAN MARCOS CONFLICT OF INTEREST CODE. Receive and file the Fair Political Practices Commission 2026 Local Agency Biennial Notice for the code reviewing body to review the conflict of interest code for the City of San Marcos and file said notice with the agency’s code reviewing body before October 1, 2026.

5. RESOLUTION NO. 2026-9653 - EXPENDITURE OF FUNDS PURSUANT TO COMPENSATION AND REIMBURSEMENT POLICY, EVENT TICKET APPROVAL. Adopted a resolution approving the expenditure of funds for attendance at events which are in furtherance of a public purpose.

6. RESOLUTION NOS. 2026-9654 & 2026-9655 - SUMMARY VACATION OF MAP 806 PUBLIC RIGHT-OFWAY FOR AN UNNAMED ROAD WITHIN NORTH CITY WEST PROJECT TSM24-0004, DECLARATION

THAT VACATED PROPERTY IS EXEMPT FROM SURPLUS LAND ACT REQUIREMENTS, AUTHORIZATION

FOR THE CITY ATTORNEY TO SEEK CONCURRENCE AS TO EXEMPT STATUS FROM THE DEPARTMENT

OF HOUSING AND COMMUNITY DEVELOPMENT, AND IMPLEMENT A TRANSFER OF SUCH PROPERTY FOR CONSIDERATION CONTINGENT ON RECEIPT OF SUCH CONCURRENCE. Approved the following, in the order set forth below, as recommended by the Planning Commission: Approved resolution (VAC26-0002) ordering the summary vacation and abandonment of public rightof-way for a portion of unnamed road within the boundary of Tentative Subdivision Map TSM24-0004 for the North City West project. Approved the resolution declaring that the transfer of the real property proposed to be summarily vacated and abandoned is exempt from the Surplus Land Act; authorizing the City Attorney to seek concurrence from the California Department of Housing and Community Development with respect to such exemption; and, upon receipt of such confirmation, authorizing the City Manager and City Attorney to negotiate, finalize, and execute all documents necessary for the transfer of Real Property to the developers of the North City West subdivision for the negotiated price and associated costs.
10 Regular City Council
Tuesday, September 8, 2026 | Page 3 of 6

7. RESOLUTION NO. 2026-9656 - ADOPTION OF THE DISCOVERY STREET LEVEE SYSTEM EMERGENCY RESPONSE PLAN. Adopted a resolution adopting the Discovery Street Levee System Emergency Response Plan for the San Marcos Creek District Infrastructure Capital Improvement Program CIP Projects.

8. RESOLUTION NO. 2026-9657 - DELEGATING TO AND AUTHORIZING THE CITY MANAGER TO NEGOTIATE, FINALIZE, AND EXECUTE CONTRACT AMENDMENTS FOR THE 2026 SURFACE SEAL PROJECT (CIP# ST011-2). Adopted a resolution delegating to and authorizing the City Manager to negotiate, finalize, and execute contract amendments for the 2026 Surface Seal Project (CIP# ST011- 2).

9. RESOLUTION NO. 2026-9658 - REPEALING RESOLUTIONS 2002-5865 AND 2022-9034 RELATING TO

SAN MARCOS BOULEVARD RIGHT-OF-WAY CONSTRUCTION AND EXCAVATION WORKING HOURS AND ASSOCIATED WAIVER PROCESS. Adopted resolution repealing Resolutions 2002-5865 and 2022- 9034 limiting construction and excavation working hours within the San Marcos Boulevard right-ofway and providing a waiver process relating to the same.

ORAL COMMUNICATIONS
KC Strang, San Marcos Prevention Coalition, provided comments regarding the updates made to the tobacco retail ordinance.

Jennifer Gill, Vista Community Clinic, provided comments regarding the updates made to the tobacco retail ordinance.

PUBLIC HEARINGS

10. ORDINANCE NO. 2026-1582 - ADDING CHAPTER 20.270 TO THE SAN MARCOS MUNICIPAL CODE AND

AMENDING THE ZONING MAP TO ESTABLISH A SENIOR MOBILEHOME PARK OVERLAY ZONE OVER SEVEN EXISTING NON-RESIDENT-OWNED SENIOR MOBILEHOME PARKS IN SAN MARCOS. Introduce (First Reading) Ordinance 2026-1582, an Ordinance adding Chapter 20.270 (Senior Mobilehome Park Overlay Zone) to the San Marcos Municipal Code and amending the Zoning Map to establish a Senior Mobilehome Park Overlay Zone, and Notice of Exemption (EX 26-042).

Jacqueline Paterno – City Attorney’s Office, Sarah Cluff - Senior Planner, and Joseph Farace – Planning Director, provided the staff presentation.

PUBLIC COMMENTS:

John Mosher, San Marcos Mobile Home Association, spoke in support of the ordinance.

Tim Sheahan, San Marcos Mobile Home Association, provided written comment in support of the ordinance.

COUNCILMEMBER DISCUSSION INCLUDED: clarification on future litigation and state laws, how this maintains status of affordable housing for seniors, reporting submissions by parks. 11 Regular City Council
Tuesday, September 8, 2026 | Page 4 of 6

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

AYES: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
MOTION TO INTRODUCE BY MAYOR JONES, SECONDED BY COUNCILMEMBER LEBLANG.

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

11. RESOLUTION NO. 2026-9652 - APPEAL (AA26-0004) OF AN ADMINISTRATIVE RESOLUTION OF THE CITY MANAGER (ADM 26-5226), WHICH DETERMINED THE DRAFT MITIGATED NEGATIVE DECLARATION (ND26-007) FOR THE LANIKAI SENIOR RESIDENTIAL DEVELOPMENT PROJECT TO BE INCOMPLETE AND UNABLE TO BE CIRCULATED. Adopt a resolution denying the appeal and upholding the decision of the City Manager.

Mayor Jones and Councilmember Musgrove recused themselves from the hearing item due to a potential conflict of interest.

Isaac Etchamendy, Development Services Director; Joe Farace, Planning Director; Punam Prahalad, Deputy City Attorney; Stephanie Kellar, Deputy City Engineer, provided the staff presentations and responses to appellant statements.

David Hubbard, Appellant attorney, provided the presentation and responses to staff statements.

PUBLIC COMMENTS: None.

COUNCILMEMBER DISCUSSION INCLUDED: clarification of the traffic study and validity of the traffic information provided as part of the project application, vehicle traffic delays and impacts over time, development infrastructure costs and mitigation measures, CEQA requirements, proposed curb extensions or bulb out and modifications, project drainage issues and current information needed to complete analysis of the mitigated negative declaration document.

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

AYES: COUNCILMEMBERS: LEBLANG, NUÑEZ, SANNELLA
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
ABSTAIN: COUNCILMEMBERS: JONES, MUSGROVE
12 Regular City Council
Tuesday, September 8, 2026 | Page 5 of 6
MOTION TO DENY BY DEPUTY MAYOR SANNELLA, SECONDED BY COUNCILMEMBER NUÑEZ TO DENY THE APPEAL AND APPROVE RESOLUTION NO. 2026-9652.

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

NEW BUSINESS

12. DISCUSSION OF THE FUTURE OF THE SAN MARCOS HOLIDAY PARADE, INCLUDING WHETHER THE

CITY SHOULD ASSUME RESPONSIBILITY FOR ORGANIZING AND PRODUCING THE EVENT, AS REQUESTED BY COUNCILMEMBERS LEBLANG AND MUSGROVE. Discussion and direction regarding the San Marcos Holiday Parade, as desired.

Councilmember LeBlang and Councilmember Musgrove introduced the item. Darren Chamow, Director of Parks & Recreation, provided the staff presentation.

PUBLIC COMMENTS:

Flower Alvarez Lopez, Universidad Popular, provided comments in support of the parade.

Arcela Nunez-Alvarez, Universidad Popular, provided comments in support of the parade.

Tanis Brown, Historical Society, provided comments in support of the parade and history of parades in the City.

COUNCILMEMBER DISCUSSION INCLUDED: cost of hosting the parade, consideration of other events held during that time, history of event being hosted by Kiwanis, and monetary contributions in previous years.

BY GENERAL CONSENSUS COUNCIL AGREED TO REVIEW AT A FUTURE GOAL SETTING MEETING.

REPORTS (Including AB 1234 Reporting Requirements)

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

14. LEAGUE OF CALIFORNIA CITIES REPORT – COUNCILMEMBER MUSGROVE. No report given.

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

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

Report given. No action taken.

17. CLEAN ENERGY ALLIANCE REPORT – COUNCILMEMBER NUÑEZ. No report given. 13 Regular City Council
Tuesday, September 8, 2026 | Page 6 of 6

18. CITY COUNCIL BUSINESS VISITS – COUNCILMEMBER MUSGROVE and COUNCILMEMBER LEBLANG visited Leading Note Music Studios. Reports given. No action taken.

COUNCIL COMMENTARY
Mayor Jones announced the Cool Zone is located at the library.

ADJOURNMENT
MAYOR JONES adjourned the meeting at 9:52 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, SEPTEMBER 8, 2026

COUNCIL CHAMBERS
1 Civic Center Drive, San Marcos, CA 92069
CALL TO ORDER: Mayor Jones called the City Council Meeting to order at 5:00 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 5:02 p.m.

1. 1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION [GC§ 54956.9(a) and (d)(1)].

Confer with City Attorney and Special Counsel regarding pending litigation, City of San Marcos v.

Lin Sulu Pastrana, Trustee of AC One Land Trust and AC Two Land Trust dated March 14, 2021, Superior Court of San Diego County, North County Division, Case No. 37 2024 00018227 CU EI NC.

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

3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS CITY MANAGER, 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 subject to an option to acquire, identified as 2515 Antlers Way, San Marcos, CA 92078.

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

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

Item #1 City Council discussed the matter with staff and provided direction regarding a settlement with no further reportable action taken.

Item #2 City Council discussed the matter with no further reportable action taken. 15 Special City Council

Item #3 City Council discussed the matter with staff and provided parameters regarding real property with no further reportable action taken.

ADJOURNMENT
Mayor Jones adjourned the meeting at 5:59 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 #:26-2962
MEETING DATE:

September 22, 2026
SUBJECT:

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

Attachment
Warrants
Prepared by: Micki Olinger Chavez, Deputy City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Page 1 of 1 Printed on 9/18/2026
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197543 06/30/2026 FY2610 182940 202.74 202.74 09/02/2026 INV PD APN 228-121-0 INVOICE:063026 CHECKDATE:09/02/2026
7962 E A CENTER LLC
197544 06/30/2026 FY2610 182941 41,071.58 41,071.58 09/02/2026 INV PD APN 219-163-3INVOICE:063026 CHECKDATE:09/02/2026 7960 GANDOLF & DIEDRE HUDLOW_JAMES & KAREN CHARLESWORTH 197542 06/30/2026 FY2610 182942 202.74 202.74 09/02/2026 INV PD APN 217-241-INVOICE:063026 CHECKDATE:09/02/2026 7959 SOUZA LIVING TRUST 04-07-06
197541 06/30/2026 FY2610 182943 202.74 202.74 09/02/2026 INV PD APN 217-241-1INVOICE:063026 CHECKDATE:09/02/2026 4 INVOICES 41,679.80
** END OF REPORT - Generated by Gordon, Danielle **
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z͗ Ryan Rector Digitally signed by Ryan Rector Date: 2026.09.15 09:20:08 -07'00' 18 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 3375 A.O. REED & CO, LLC197160 08/10/2026 AP352 182944 13,688.20 13,688.20 09/02/2026 INV PD REPAIRS: JACKINVOICE:422400 CHECKDATE:09/02/2026 197161 08/18/2026 AP352 182944 383.00 383.00 09/02/2026 INV PD SERVICE CALL:INVOICE:423585 CHECKDATE:09/02/2026 14,071.20
5460 AMAZON CAPITAL SERVICES, INC.197484 08/01/2026 AP352 182945 -46.96 -46.96 09/02/2026 CRM PD CREDIT FOR ININVOICE:13JV-HRFR-JNXT CHECKDATE:09/02/2026 197477 08/01/2026 AP352 182945 1,252.48 1,252.48 09/02/2026 INV PD OFFICE SUPPLIINVOICE:1441-QXKJ-CJLT CHECKDATE:09/02/2026 197481 08/01/2026 AP352 182945 44.78 44.78 09/02/2026 INV PD OFFICE SUPPLIINVOICE:1441-QXKJ-HMTV CHECKDATE:09/02/2026 197479 08/01/2026 AP352 182945 720.61 720.61 09/02/2026 INV PD OFFICE SUPPLIINVOICE:1441-QXKJ-NPYY CHECKDATE:09/02/2026 197478 08/01/2026 AP352 182945 1,165.95 1,165.95 09/02/2026 INV PD OFFICE SUPPLIINVOICE:1CJJ-QXQX-6DQN CHECKDATE:09/02/2026 197476 08/01/2026 AP352 182945 2,064.05 2,064.05 09/02/2026 INV PD OFFICE SUPPLIINVOICE:1LMR-YXQN-HKDN CHECKDATE:09/02/2026 197475 08/01/2026 AP352 182945 2,746.96 2,746.96 09/02/2026 INV PD OFFICE SUPPLIINVOICE:1MGW-T9X1-3M91 CHECKDATE:09/02/2026 197483 08/01/2026 AP352 182945 -10.86 -10.86 09/02/2026 CRM PD CREDIT FOR ININVOICE:1N6M-9TF6-D3RG CHECKDATE:09/02/2026 197480 08/01/2026 AP352 182945 339.00 339.00 09/02/2026 INV PD OFFICE SUPPLIINVOICE:1TCH-1N7L-PVKL CHECKDATE:09/02/2026 197482 08/01/2026 AP352 182945 335.41 335.41 09/02/2026 INV PD OFFICE SUPPLIINVOICE:1VHX-6WMG-DFMM CHECKDATE:09/02/2026 197474 08/01/2026 AP352 182945 16,351.35 16,351.35 09/02/2026 INV PD OFFICE SUPPLIINVOICE:1XF9-6KJK-CT1R CHECKDATE:09/02/2026 197485 07/26/2026 AP352 182945 -130.49 -130.49 09/02/2026 CRM PD CREDIT FOR ININVOICE:1Y4G-D3KJ-C47J CHECKDATE:09/02/2026 24,832.28
1121 AMERIGAS PROPANE, LP197108 07/22/2026 AP352 182946 97.43 97.43 09/02/2026 INV PD PROPANE: JACKINVOICE:3192092373 CHECKDATE:09/02/2026 197109 07/31/2026 AP352 182946 216.74 216.74 09/02/2026 INV PD TANK RENTAL: INVOICE:3192408124 CHECKDATE:09/02/2026 314.17
1187 AZTEC TECHNOLOGY CORPORATION197115 06/01/2026 AP352 182947 404.06 404.06 09/02/2026 INV PD STORAGE CONTAINVOICE:34740.11 CHECKDATE:09/02/2026 2276 BEST BEST & KRIEGER197120 08/25/2026 AP352 182948 1,295.50 1,295.50 09/02/2026 INV PD GENERAL PUBLIINVOICE:1071332 CHECKDATE:09/02/2026 19 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1230 BOOT WORLD INC197121 07/17/2026 AP352 182949 140.00 140.00 09/02/2026 INV PD BOOTS: MAXWELINVOICE:126074 CHECKDATE:09/02/2026 197122 07/17/2026 AP352 182949 965.00 965.00 09/02/2026 INV PD BOOTS: PW STAINVOICE:126075 CHECKDATE:09/02/2026 197123 08/05/2026 AP352 182949 1,374.90 1,374.90 09/02/2026 INV PD BOOTS: PW STAINVOICE:126652 CHECKDATE:09/02/2026 197304 08/18/2026 AP352 182949 1,064.40 1,064.40 09/02/2026 INV PD BOOTS: PW STAINVOICE:127283 CHECKDATE:09/02/2026 3,544.30
3160 BURKE, WILLIAMS & SORENSEN, LLP197169 08/18/2026 AP352 182950 975.00 975.00 09/02/2026 INV PD LEGAL SERVICEINVOICE:374103 CHECKDATE:09/02/2026 1005 BURTON'S FIRE, INC.197146 27000039 08/20/2026 AP352 182951 1,087.34 1,087.34 09/02/2026 INV PD HEAVY FIRE EQINVOICE:S72777 CHECKDATE:09/02/2026 6590 CHEROKEE CHEMICAL CO., INC197149 07/20/2026 AP352 182952 125.00 125.00 09/02/2026 INV PD MONTHLY WATERINVOICE:0527673-IN CHECKDATE:09/02/2026 197150 08/20/2026 AP352 182952 125.00 125.00 09/02/2026 INV PD MONTHLY WATERINVOICE:0530543-IN CHECKDATE:09/02/2026 250.00
1280 CDW GOVERNMENT, INC.197197 27000105 08/26/2026 AP352 182953 12,578.62 12,578.62 09/02/2026 INV PD AZURE OVERAGEINVOICE:AK7NB7W CHECKDATE:09/02/2026 4823 COAST NEWS INC197194 08/14/2026 AP352 182954 310.00 310.00 09/02/2026 INV PD LEGAL AD SERVINVOICE:00162355 CHECKDATE:09/02/2026 5459 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY197195 08/10/2026 AP352 182955 1,423.00 1,423.00 09/02/2026 INV PD PREM SVC: AUGINVOICE:48359300810989 CHECKDATE:09/02/2026 1649 DISCOUNT SCHOOL SUPPLY197201 27000021 08/20/2026 AP352 182956 208.78 208.78 09/02/2026 INV PD PRESCHOOL CLAINVOICE:100315070101 CHECKDATE:09/02/2026 197202 27000021 08/26/2026 AP352 182956 424.89 424.89 09/02/2026 INV PD PRESCHOOL CLAINVOICE:100346450101 CHECKDATE:09/02/2026 633.67
1819 DUDEK
20 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197204 08/06/2026 AP352 182957 530.00 530.00 09/02/2026 INV PD ON CALL CONSTINVOICE:202607563 CHECKDATE:09/02/2026 1653 AFECO, INC.197232 27000075 08/07/2026 AP352 182958 8,240.97 8,240.97 09/02/2026 INV PD VARIOUS PPE IINVOICE:208339 CHECKDATE:09/02/2026 5944 GAFCON PM-CM, LLC197236 07/16/2026 AP352 182959 466.76 466.76 09/02/2026 INV PD DBE AND LABORINVOICE:54744 CHECKDATE:09/02/2026 197237 07/16/2026 AP352 182959 587.76 587.76 09/02/2026 INV PD DBE AND LABORINVOICE:54745 CHECKDATE:09/02/2026 197238 26000386 07/16/2026 AP352 182959 387.21 387.21 09/02/2026 INV PD DBE AND LABORINVOICE:54755 CHECKDATE:09/02/2026 197239 07/17/2026 AP352 182959 338.47 338.47 09/02/2026 INV PD DBE AND LABORINVOICE:54760 CHECKDATE:09/02/2026 1,780.20
7875 BOTANICAL DESIGNS LLC197303 04/10/2026 AP352 182960 159.14 159.14 09/02/2026 INV PD PLANT SERVICEINVOICE:GEP 31259 CHECKDATE:09/02/2026 6417 HASA, INC197255 07/28/2026 AP352 182961 432.41 432.41 09/02/2026 INV PD POOL CHEMICALINVOICE:1146282 CHECKDATE:09/02/2026 197256 07/28/2026 AP352 182961 547.72 547.72 09/02/2026 INV PD POOL CHEMICALINVOICE:1147207 CHECKDATE:09/02/2026 197257 07/28/2026 AP352 182961 652.22 652.22 09/02/2026 INV PD POOL CHEMICALINVOICE:1147208 CHECKDATE:09/02/2026 197258 07/31/2026 AP352 182961 767.52 767.52 09/02/2026 INV PD POOL CHEMICALINVOICE:1148801 CHECKDATE:09/02/2026 197259 08/04/2026 AP352 182961 468.44 468.44 09/02/2026 INV PD POOL CHEMICALINVOICE:1149803 CHECKDATE:09/02/2026 197260 08/04/2026 AP352 182961 1,026.97 1,026.97 09/02/2026 INV PD POOL CHEMICALINVOICE:1149805 CHECKDATE:09/02/2026 197261 08/07/2026 AP352 182961 335.11 335.11 09/02/2026 INV PD POOL CHEMICALINVOICE:1151088 CHECKDATE:09/02/2026 197262 08/07/2026 AP352 182961 699.80 699.80 09/02/2026 INV PD POOL CHEMICALINVOICE:1151089 CHECKDATE:09/02/2026 197263 08/07/2026 AP352 182961 437.38 437.38 09/02/2026 INV PD POOL CHEMICALINVOICE:1151091 CHECKDATE:09/02/2026 197264 08/12/2026 AP352 182961 720.68 720.68 09/02/2026 INV PD POOL CHEMICALINVOICE:1152653 CHECKDATE:09/02/2026 197265 08/12/2026 AP352 182961 720.68 720.68 09/02/2026 INV PD POOL CHEMICALINVOICE:1152654 CHECKDATE:09/02/2026 197266 08/18/2026 AP352 182961 360.34 360.34 09/02/2026 INV PD POOL CHEMICALINVOICE:1154419 CHECKDATE:09/02/2026 197267 08/18/2026 AP352 182961 486.45 486.45 09/02/2026 INV PD POOL CHEMICALINVOICE:1154421 CHECKDATE:09/02/2026 21 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7,655.72 2452 MYERS AND SONS HIWAY SAFETY INC.197274 07/01/2026 AP352 182962 1,740.90 1,740.90 09/02/2026 INV PD RENTAL TRAFFIINVOICE:135230 CHECKDATE:09/02/2026 197285 08/21/2026 AP352 182962 495.00 495.00 09/02/2026 INV PD MESSAGE BOARDINVOICE:135943 CHECKDATE:09/02/2026 197276 08/11/2026 AP352 182962 618.08 618.08 09/02/2026 INV PD SIGNS & MATERINVOICE:190060 CHECKDATE:09/02/2026 197277 08/11/2026 AP352 182962 215.33 215.33 09/02/2026 INV PD SIGN MAINTENAINVOICE:190061 CHECKDATE:09/02/2026 197278 08/13/2026 AP352 182962 388.24 388.24 09/02/2026 INV PD TRAFFIC STENCINVOICE:190190 CHECKDATE:09/02/2026 197279 08/13/2026 AP352 182962 809.10 809.10 09/02/2026 INV PD TRAFFIC BEADSINVOICE:190191 CHECKDATE:09/02/2026 197280 08/13/2026 AP352 182962 180.69 180.69 09/02/2026 INV PD SIGN MAINTENAINVOICE:190192 CHECKDATE:09/02/2026 197281 08/18/2026 AP352 182962 113.90 113.90 09/02/2026 INV PD TRAFFIC PAINTINVOICE:190392 CHECKDATE:09/02/2026 197282 08/18/2026 AP352 182962 109.13 109.13 09/02/2026 INV PD TRAFFIC PAINTINVOICE:190393 CHECKDATE:09/02/2026 197283 08/18/2026 AP352 182962 775.39 775.39 09/02/2026 INV PD SIGN MAINTENAINVOICE:190400 CHECKDATE:09/02/2026 197284 08/20/2026 AP352 182962 126.15 126.15 09/02/2026 INV PD SIGNSINVOICE:190519 CHECKDATE:09/02/2026 197286 08/21/2026 AP352 182962 267.69 267.69 09/02/2026 INV PD SIGN MAINTENAINVOICE:190580 CHECKDATE:09/02/2026 5,839.60
6736 HPS MECHANICAL, INC.197433 06/01/2026 AP352 182963 8,835.00 8,835.00 09/02/2026 INV PD PLUMBING REPAINVOICE:116573 CHECKDATE:09/02/2026 197434 06/08/2026 AP352 182963 537.00 537.00 09/02/2026 INV PD PLUMBING REPAINVOICE:116759 CHECKDATE:09/02/2026 197443 07/24/2026 AP352 182963 2,755.65 2,755.65 09/02/2026 INV PD PLUMBING REPAINVOICE:116901 CHECKDATE:09/02/2026 197435 06/24/2026 AP352 182963 1,295.00 1,295.00 09/02/2026 INV PD PLUMBING REPAINVOICE:116959 CHECKDATE:09/02/2026 197436 06/30/2026 AP352 182963 570.92 570.92 09/02/2026 INV PD PLUMBING REPAINVOICE:116985 CHECKDATE:09/02/2026 197437 07/01/2026 AP352 182963 923.64 923.64 09/02/2026 INV PD PLUMBING REPAINVOICE:117015 CHECKDATE:09/02/2026 197438 07/01/2026 AP352 182963 805.50 805.50 09/02/2026 INV PD PLUMBING REPAINVOICE:117037 CHECKDATE:09/02/2026 197439 07/08/2026 AP352 182963 447.50 447.50 09/02/2026 INV PD PLUMBING REPAINVOICE:117100 CHECKDATE:09/02/2026 197444 07/24/2026 AP352 182963 358.00 358.00 09/02/2026 INV PD PLUMBING REPAINVOICE:117137 CHECKDATE:09/02/2026 197440 07/14/2026 AP352 182963 206.81 206.81 09/02/2026 INV PD PLUMBING REPAINVOICE:117171 CHECKDATE:09/02/2026 197441 07/15/2026 AP352 182963 1,167.26 1,167.26 09/02/2026 INV PD PLUMBING REPAINVOICE:117179 CHECKDATE:09/02/2026 197445 07/27/2026 AP352 182963 1,655.00 1,655.00 09/02/2026 INV PD PLUMBING REPA 22 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:117196 CHECKDATE:09/02/2026 197442 07/17/2026 AP352 182963 358.00 358.00 09/02/2026 INV PD PLUMBING REPAINVOICE:117213 CHECKDATE:09/02/2026 197446 07/21/2026 AP352 182963 268.50 268.50 09/02/2026 INV PD PLUMBING REPAINVOICE:117259 CHECKDATE:09/02/2026 197447 07/29/2026 AP352 182963 358.00 358.00 09/02/2026 INV PD PLUMBING REPAINVOICE:117337 CHECKDATE:09/02/2026 197448 07/28/2026 AP352 182963 609.47 609.47 09/02/2026 INV PD PLUMBING REPAINVOICE:117340 CHECKDATE:09/02/2026 197449 08/10/2026 AP352 182963 895.00 895.00 09/02/2026 INV PD PLUMBING REPAINVOICE:117341 CHECKDATE:09/02/2026 197450 08/07/2026 AP352 182963 1,372.37 1,372.37 09/02/2026 INV PD PLUMBING REPAINVOICE:117415 CHECKDATE:09/02/2026 197451 08/13/2026 AP352 182963 1,653.00 1,653.00 09/02/2026 INV PD PLUMBING REPAINVOICE:117493 CHECKDATE:09/02/2026 197452 08/13/2026 AP352 182963 381.57 381.57 09/02/2026 INV PD PLUMBING REPAINVOICE:117500 CHECKDATE:09/02/2026 197453 08/17/2026 AP352 182963 895.00 895.00 09/02/2026 INV PD PLUMBING REPAINVOICE:117528 CHECKDATE:09/02/2026 26,348.19
2238 J & W LUMBER COMPANY197289 08/04/2026 AP352 182964 477.25 477.25 09/02/2026 INV PD BUILDING MATEINVOICE:1380982 CHECKDATE:09/02/2026 197290 08/04/2026 AP352 182964 533.12 533.12 09/02/2026 INV PD LUMBER: WILLIINVOICE:1381267 CHECKDATE:09/02/2026 1,010.37
7131 LOOMIS ARMORED US, LLC197326 07/31/2026 AP352 182965 3,396.34 3,396.34 09/02/2026 INV PD ARMORED CAR TINVOICE:14035671 CHECKDATE:09/02/2026 1228 BONSALL PETROLEUM CONSTRUCTION197460 08/18/2026 AP352 182966 750.00 750.00 09/02/2026 INV PD ANNUAL MONITOINVOICE:47401 CHECKDATE:09/02/2026 6765 MOTION AND FLOW CONTROL PRODUCTS, INC197330 08/10/2026 AP352 182967 876.16 876.16 09/02/2026 INV PD SMALL EQUIPMEINVOICE:9892064 CHECKDATE:09/02/2026 5699 ORKIN, LLC197462 07/31/2026 AP352 182968 2,140.00 2,140.00 09/02/2026 INV PD PEST CONTROL INVOICE:0155323526212 CHECKDATE:09/02/2026 4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.197341 07/31/2026 AP352 182969 31.00 31.00 09/02/2026 INV PD MIXED BED: FSINVOICE:2435553 CHECKDATE:09/02/2026 197342 07/31/2026 AP352 182969 31.00 31.00 09/02/2026 INV PD MIXED BED: FSINVOICE:2435554 CHECKDATE:09/02/2026 23 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197343 07/31/2026 AP352 182969 31.00 31.00 09/02/2026 INV PD MIXED BED: FSINVOICE:2435555 CHECKDATE:09/02/2026 197344 07/31/2026 AP352 182969 31.00 31.00 09/02/2026 INV PD MIXED BED: FSINVOICE:2435556 CHECKDATE:09/02/2026 124.00
6653 QUENCH USA, INC197375 08/01/2026 AP352 182970 163.54 163.54 09/02/2026 INV PD WATER COOLER INVOICE:INV11223211 CHECKDATE:09/02/2026 4876 ROADPOST USA197306 08/01/2026 AP352 182971 77.25 77.25 09/02/2026 INV PD AUGUST 2026 SINVOICE:BU01899959 CHECKDATE:09/02/2026 2421 SHERWIN-WILLIAMS CO197394 07/08/2026 AP352 182972 49.59 49.59 09/02/2026 INV PD PAINT: CITY HINVOICE:87391183040726 CHECKDATE:09/02/2026 4549 SITEONE LANDSCAPE SUPPLY HOLDING, LLC197396 08/03/2026 AP352 182973 141.97 141.97 09/02/2026 INV PD IRRIGATION MAINVOICE:169518183-01 CHECKDATE:09/02/2026 197397 08/12/2026 AP352 182973 237.02 237.02 09/02/2026 INV PD IRRIGATION MAINVOICE:169871990-001 CHECKDATE:09/02/2026 378.99
1830 STRYKER SALES CORPORATION197528 26000196 08/06/2026 AP352 182974 1,107.46 1,107.46 09/02/2026 INV PD AMBULANCE GURINVOICE:9213142400 CHECKDATE:09/02/2026 1761 TRANE U.S. INC197407 07/31/2026 AP352 182975 37,491.50 37,491.50 09/02/2026 INV PD HVAC PM SERVIINVOICE:316050691 CHECKDATE:09/02/2026 1798 UNDERGROUND SERVICE ALERT197416 27000083 08/01/2026 AP352 182976 274.03 274.03 09/02/2026 INV PD STATE FEE FORINVOICE:26-270147 CHECKDATE:09/02/2026 197415 27000083 08/01/2026 AP352 182976 1,037.50 1,037.50 09/02/2026 INV PD JUL 2026 TICKINVOICE:720260164 CHECKDATE:09/02/2026 1,311.53
2252 VISTA PAINT197422 08/12/2026 AP352 182977 329.40 329.40 09/02/2026 INV PD PAINT: STOCKINVOICE:2026-499066-00 CHECKDATE:09/02/2026 6328 WINZER FRANCHISE COMPANY, INC197428 08/10/2026 AP352 182978 1,901.12 1,901.12 09/02/2026 INV PD EXPENDABLE MA 24 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:4348831 CHECKDATE:09/02/2026 1838 ZEP MANUFACTURING COMPANY197430 08/14/2026 AP352 182979 485.69 485.69 09/02/2026 INV PD EXPENDABLE MAINVOICE:9013180443 CHECKDATE:09/02/2026 5928 4LEAF, INC.197152 08/05/2026 AP352 182980 7,892.50 7,892.50 09/02/2026 INV PD PLAN REVIEW FINVOICE:J0800-26G CHECKDATE:09/02/2026 197153 08/19/2026 AP352 182980 37,315.66 37,315.66 09/02/2026 INV PD BUILDING INSPINVOICE:J4093-01A11 CHECKDATE:09/02/2026 197154 08/19/2026 AP352 182980 20,070.68 20,070.68 09/02/2026 INV PD BUILDING INSPINVOICE:J4093-03R CHECKDATE:09/02/2026 65,278.84
5476 ABI OFFICE FURNITURE197155 26000526 08/19/2026 AP352 182981 2,650.20 2,650.20 09/02/2026 INV PD OFFICE FURNITINVOICE:14717 CHECKDATE:09/02/2026 197156 26000557 08/06/2026 AP352 182981 3,534.67 3,534.67 09/02/2026 INV PD OFFICE FURNITINVOICE:14720 CHECKDATE:09/02/2026 197157 26000558 08/06/2026 AP352 182981 3,612.44 3,612.44 09/02/2026 INV PD OFFICE FURNITINVOICE:14722 CHECKDATE:09/02/2026 9,797.31
1071 AETNA197102 08/12/2026 AP352 182982 684.45 684.45 09/02/2026 INV PD AMBULANCE OVEINVOICE:197102 CHECKDATE:09/02/2026 7281 ALBERTSONS SAFEWAY LLC197105 08/24/2026 AP352 182983 475.00 475.00 09/02/2026 INV PD SAC EVENT SUPINVOICE:2000026867 CHECKDATE:09/02/2026 1105 ALLSTAR FIRE EQUIPMENT INC.197106 27000081 08/13/2026 AP352 182984 3,790.49 3,790.49 09/02/2026 INV PD STRUCTURE HOOINVOICE:274671 CHECKDATE:09/02/2026 197107 27000086 08/13/2026 AP352 182984 967.13 967.13 09/02/2026 INV PD STRUCTURE HELINVOICE:274672 CHECKDATE:09/02/2026 4,757.62
7056 ANDERSEN COMMERCIAL PLUMBING, LLC197158 08/09/2026 AP352 182985 282.00 282.00 09/02/2026 INV PD PLUMBING REPAINVOICE:230056 CHECKDATE:09/02/2026 197159 08/19/2026 AP352 182985 1,285.00 1,285.00 09/02/2026 INV PD PLUMBING REPAINVOICE:231335 CHECKDATE:09/02/2026 1,567.00
5461 ANITA VILLINA BARNES
25 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197111 08/20/2026 AP352 182986 1,241.80 1,241.80 09/02/2026 INV PD FIRE EXTINGUIINVOICE:56947 CHECKDATE:09/02/2026 4836 AQUATIC DESIGN GROUP, INC.197162 07/31/2026 AP352 182987 2,880.00 2,880.00 09/02/2026 INV PD DESIGN SVCS: INVOICE:35658 CHECKDATE:09/02/2026 1167 ASBURY ENVIRONMENTAL SERVICES197112 27000035 07/17/2026 AP352 182988 65.00 65.00 09/02/2026 INV PD NON-HAZARDOUSINVOICE:I500-01405807 CHECKDATE:09/02/2026 6319 AT&T197113 08/19/2026 AP352 182989 2,445.90 2,445.90 09/02/2026 INV PD ACCT 83100095INVOICE:1031459117 CHECKDATE:09/02/2026 1186 AXCES INDUSTRIAL SUPPLY, INC197114 07/21/2026 AP352 182990 1,923.08 1,923.08 09/02/2026 INV PD QUICK RELEASEINVOICE:16142 CHECKDATE:09/02/2026 2671 B & B APPLIANCE INC197116 07/21/2026 AP352 182991 160.00 160.00 09/02/2026 INV PD SERVICE CALL:INVOICE:472283A-C CHECKDATE:09/02/2026 7021 BAY CITY EQUIPMENT INDUSTRIES, INC197163 07/27/2026 AP352 182992 1,366.81 1,366.81 09/02/2026 INV PD SERVICE CALL:INVOICE:W333810 CHECKDATE:09/02/2026 197164 07/28/2026 AP352 182992 604.70 604.70 09/02/2026 INV PD SERVICE CALL:INVOICE:W333961 CHECKDATE:09/02/2026 197165 08/06/2026 AP352 182992 1,330.86 1,330.86 09/02/2026 INV PD SERVICE CALL:INVOICE:W334470 CHECKDATE:09/02/2026 3,302.37
7872 BENTLEY'S ELECTRICAL INC197117 07/24/2026 AP352 182993 2,543.00 2,543.00 09/02/2026 INV PD ELECTRICAL REINVOICE:1952 CHECKDATE:09/02/2026 197118 07/31/2026 AP352 182993 2,820.00 2,820.00 09/02/2026 INV PD ELECTRICAL REINVOICE:1954 CHECKDATE:09/02/2026 197119 07/31/2026 AP352 182993 2,179.00 2,179.00 09/02/2026 INV PD ELECTRICAL REINVOICE:1955 CHECKDATE:09/02/2026 7,542.00
2073 BOUND TREE MEDICAL, LLC197307 08/03/2026 AP352 182994 680.18 680.18 09/02/2026 INV PD MEDICAL BILLAINVOICE:86302703 CHECKDATE:09/02/2026 197308 08/03/2026 AP352 182994 75.26 75.26 09/02/2026 INV PD MEDICAL BILLAINVOICE:86302704 CHECKDATE:09/02/2026 197309 08/03/2026 AP352 182994 582.41 582.41 09/02/2026 INV PD MEDICAL BILLA 26 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:86302705 CHECKDATE:09/02/2026 197310 08/03/2026 AP352 182994 54.77 54.77 09/02/2026 INV PD MEDICAL BILLAINVOICE:86302706 CHECKDATE:09/02/2026 197311 08/04/2026 AP352 182994 770.96 770.96 09/02/2026 INV PD MEDICAL BILLAINVOICE:86304606 CHECKDATE:09/02/2026 197125 08/17/2026 AP352 182994 102.39 102.39 09/02/2026 INV PD MEDICAL BILLAINVOICE:86319748 CHECKDATE:09/02/2026 197126 08/17/2026 AP352 182994 102.39 102.39 09/02/2026 INV PD MEDICAL BILLAINVOICE:86319749 CHECKDATE:09/02/2026 197127 08/17/2026 AP352 182994 27.09 27.09 09/02/2026 INV PD MEDICAL BILLAINVOICE:86319750 CHECKDATE:09/02/2026 197128 08/18/2026 AP352 182994 484.22 484.22 09/02/2026 INV PD MEDICAL BILLAINVOICE:86321970 CHECKDATE:09/02/2026 197129 08/18/2026 AP352 182994 525.23 525.23 09/02/2026 INV PD MEDICAL BILLAINVOICE:86321971 CHECKDATE:09/02/2026 197130 08/18/2026 AP352 182994 273.39 273.39 09/02/2026 INV PD MEDICAL BILLAINVOICE:86321972 CHECKDATE:09/02/2026 197131 08/18/2026 AP352 182994 904.21 904.21 09/02/2026 INV PD MEDICAL BILLAINVOICE:86321973 CHECKDATE:09/02/2026 197138 08/19/2026 AP352 182994 125.02 125.02 09/02/2026 INV PD MEDICAL BILLAINVOICE:86323783 CHECKDATE:09/02/2026 197139 08/19/2026 AP352 182994 62.51 62.51 09/02/2026 INV PD MEDICAL BILLAINVOICE:86323784 CHECKDATE:09/02/2026 197140 08/24/2026 AP352 182994 30.66 30.66 09/02/2026 INV PD MEDICAL BILLAINVOICE:86328994 CHECKDATE:09/02/2026 197141 08/24/2026 AP352 182994 683.46 683.46 09/02/2026 INV PD MEDICAL BILLAINVOICE:86328995 CHECKDATE:09/02/2026 197142 08/24/2026 AP352 182994 56.07 56.07 09/02/2026 INV PD MEDICAL BILLAINVOICE:86328996 CHECKDATE:09/02/2026 5,540.22
7911 BS OF CA197143 08/12/2026 AP352 182995 104.52 104.52 09/02/2026 INV PD AMBULANCE OVEINVOICE:197143 CHECKDATE:09/02/2026 197144 08/12/2026 AP352 182996 103.59 103.59 09/02/2026 INV PD AMBULANCE OVEINVOICE:197144 CHECKDATE:09/02/2026 197145 08/12/2026 AP352 182997 90.62 90.62 09/02/2026 INV PD AMBULANCE OVEINVOICE:197145 CHECKDATE:09/02/2026 7938 CARLSBAD VILLAGE LOCK AND KEY, INC197148 07/27/2026 AP352 182998 3,394.38 3,394.38 09/02/2026 INV PD LOCK PURCHASEINVOICE:I260727296 CHECKDATE:09/02/2026 6294 CCS FACILITY SERVICES - SAN DIEGO, INC.197171 06/19/2026 AP352 182999 450.00 450.00 09/02/2026 INV PD ADDITIONAL JAINVOICE:760580RB CHECKDATE:09/02/2026 197172 08/13/2026 AP352 182999 1,746.19 1,746.19 09/02/2026 INV PD ADDITIONAL JAINVOICE:765464RB CHECKDATE:09/02/2026 197173 07/30/2026 AP352 182999 59.45 59.45 09/02/2026 INV PD ADDITIONAL JAINVOICE:769685 CHECKDATE:09/02/2026 27 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197174 07/30/2026 AP352 182999 171.00 171.00 09/02/2026 INV PD ADDITIONAL JAINVOICE:769686 CHECKDATE:09/02/2026 197175 07/30/2026 AP352 182999 59.45 59.45 09/02/2026 INV PD ADDITIONAL JAINVOICE:769687 CHECKDATE:09/02/2026 197176 07/30/2026 AP352 182999 798.00 798.00 09/02/2026 INV PD ADDITIONAL JAINVOICE:769688 CHECKDATE:09/02/2026 197177 07/30/2026 AP352 182999 297.25 297.25 09/02/2026 INV PD ADDITIONAL JAINVOICE:769751 CHECKDATE:09/02/2026 197178 07/30/2026 AP352 182999 450.00 450.00 09/02/2026 INV PD ADDITIONAL JAINVOICE:770213 CHECKDATE:09/02/2026 197179 07/30/2026 AP352 182999 938.70 938.70 09/02/2026 INV PD ADDITIONAL JAINVOICE:770214 CHECKDATE:09/02/2026 197180 07/30/2026 AP352 182999 450.00 450.00 09/02/2026 INV PD ADDITIONAL JAINVOICE:770215 CHECKDATE:09/02/2026 197181 07/31/2026 AP352 182999 594.50 594.50 09/02/2026 INV PD ADDITIONAL JAINVOICE:770216 CHECKDATE:09/02/2026 197182 07/30/2026 AP352 182999 133.00 133.00 09/02/2026 INV PD ADDITIONAL JAINVOICE:770219 CHECKDATE:09/02/2026 197183 07/30/2026 AP352 182999 1,155.78 1,155.78 09/02/2026 INV PD JANITORIAL SUINVOICE:770657 CHECKDATE:09/02/2026 197184 07/30/2026 AP352 182999 1,538.38 1,538.38 09/02/2026 INV PD JANITORIAL SUINVOICE:770658 CHECKDATE:09/02/2026 197185 07/30/2026 AP352 182999 647.33 647.33 09/02/2026 INV PD JANITORIAL SUINVOICE:770659 CHECKDATE:09/02/2026 197186 07/30/2026 AP352 182999 501.41 501.41 09/02/2026 INV PD JANITORIAL SUINVOICE:770660 CHECKDATE:09/02/2026 197187 07/30/2026 AP352 182999 100.71 100.71 09/02/2026 INV PD JANITORIAL SUINVOICE:770661 CHECKDATE:09/02/2026 197188 07/30/2026 AP352 182999 972.86 972.86 09/02/2026 INV PD JANITORIAL SUINVOICE:770662 CHECKDATE:09/02/2026 197189 07/30/2026 AP352 182999 852.23 852.23 09/02/2026 INV PD JANITORIAL SUINVOICE:770663 CHECKDATE:09/02/2026 197190 07/30/2026 AP352 182999 749.49 749.49 09/02/2026 INV PD JANITORIAL SUINVOICE:770664 CHECKDATE:09/02/2026 197191 07/30/2026 AP352 182999 1,570.62 1,570.62 09/02/2026 INV PD JANITORIAL SUINVOICE:770665 CHECKDATE:09/02/2026 197192 07/30/2026 AP352 182999 445.29 445.29 09/02/2026 INV PD JANITORIAL SUINVOICE:770666 CHECKDATE:09/02/2026 197170 07/30/2026 AP352 182999 4,640.73 4,640.73 09/02/2026 INV PD CITYWIDE PARKINVOICE:770667 CHECKDATE:09/02/2026 197193 07/30/2026 AP352 182999 3,890.19 3,890.19 09/02/2026 INV PD JANITORIAL SUINVOICE:770715 CHECKDATE:09/02/2026 23,212.56
7868 COPYMAX COPIES PRINTS BOOKS 7 BEYOND INC.197196 08/10/2026 AP352 183000 76.86 76.86 09/02/2026 INV PD BUSINESS CARDINVOICE:19669 CHECKDATE:09/02/2026 1371 DAVE BANG ASSOCIATES, INC.197198 26000497 06/19/2026 AP352 183001 4,121.15 4,121.15 09/02/2026 INV PD PLAYGROUND PAINVOICE:CA61026 CHECKDATE:09/02/2026 6622 DEEWA HOTAKI 28 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197287 08/24/2026 AP352 183002 1,326.00 1,326.00 09/02/2026 INV PD INSTRUCTOR PAINVOICE:071526-081926 CHECKDATE:09/02/2026 3388 DELTA DENTAL INSURANCE COMPANY197199 09/01/2026 AP352 183003 4,073.64 4,073.64 09/02/2026 INV PD VOL DENTAL HMINVOICE:BE007196083 CHECKDATE:09/02/2026 3397 DELTA DENTAL OF CALIFORNIA197200 09/01/2026 AP352 183004 10,965.21 10,965.21 09/02/2026 INV PD VOL DENTAL PPINVOICE:BE007194723 CHECKDATE:09/02/2026 7183 DIAMOND DESIGNS LLC197431 26000490 06/26/2026 AP352 183005 63,247.70 63,247.70 09/02/2026 INV PD MULTIPURPOSE INVOICE:3301 CHECKDATE:09/02/2026 197432 26000490 06/26/2026 AP352 183005 45,735.00 45,735.00 09/02/2026 INV PD MULTIPURPOSE INVOICE:3302 CHECKDATE:09/02/2026 108,982.70
3654 DOWNSTREAM SERVICES, INC.197203 07/31/2026 AP352 183006 18,676.00 18,676.00 09/02/2026 INV PD STORM DRAIN IINVOICE:186088 CHECKDATE:09/02/2026 6252 EIDE BAILLY LLP197205 07/31/2026 AP352 183007 6,320.45 6,320.45 09/02/2026 INV PD CITY ACCOUNTIINVOICE:EI02099289 CHECKDATE:09/02/2026 7991 ERIC M CAHILL197242 27000101 08/18/2026 AP352 183008 1,200.00 1,200.00 09/02/2026 INV PD MC FOR OPEN HINVOICE:1026 CHECKDATE:09/02/2026 1004 EWING IRRIGATION PRODUCTS INC.197208 07/27/2026 AP352 183009 50.54 50.54 09/02/2026 INV PD IRRIGATION SUINVOICE:31284298 CHECKDATE:09/02/2026 197209 08/05/2026 AP352 183009 175.13 175.13 09/02/2026 INV PD IRRIGATION SUINVOICE:31418185 CHECKDATE:09/02/2026 197210 08/05/2026 AP352 183009 5.67 5.67 09/02/2026 INV PD IRRIGATION SUINVOICE:31418497 CHECKDATE:09/02/2026 197211 08/18/2026 AP352 183009 757.24 757.24 09/02/2026 INV PD IRRIGATION SUINVOICE:31595597 CHECKDATE:09/02/2026 988.58
1000 EXECUTIVE LANDSCAPE INC.197212 07/15/2026 AP352 183010 275.73 275.73 09/02/2026 INV PD EXTRA WORKINVOICE:2633044A CHECKDATE:09/02/2026 197213 07/15/2026 AP352 183010 155.83 155.83 09/02/2026 INV PD EXTRA WORKINVOICE:2633045 CHECKDATE:09/02/2026 29 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197217 07/15/2026 AP352 183010 96.00 96.00 09/02/2026 INV PD EXTRA WORKINVOICE:2633046 CHECKDATE:09/02/2026 197219 07/15/2026 AP352 183010 290.78 290.78 09/02/2026 INV PD EXTRA WORKINVOICE:2633047 CHECKDATE:09/02/2026 197214 07/15/2026 AP352 183010 276.59 276.59 09/02/2026 INV PD EXTRA WORKINVOICE:2633048 CHECKDATE:09/02/2026 197220 07/15/2026 AP352 183010 135.98 135.98 09/02/2026 INV PD EXTRA WORKINVOICE:2633049 CHECKDATE:09/02/2026 197215 07/15/2026 AP352 183010 143.81 143.81 09/02/2026 INV PD EXTRA WORKINVOICE:2633050 CHECKDATE:09/02/2026 197216 07/15/2026 AP352 183010 61.27 61.27 09/02/2026 INV PD EXTRA WORKINVOICE:2633052 CHECKDATE:09/02/2026 197221 07/15/2026 AP352 183010 90.65 90.65 09/02/2026 INV PD EXTRA WORKINVOICE:26335160 CHECKDATE:09/02/2026 197222 07/15/2026 AP352 183010 70.05 70.05 09/02/2026 INV PD EXTRA WORKINVOICE:26335161 CHECKDATE:09/02/2026 197223 07/15/2026 AP352 183010 385.57 385.57 09/02/2026 INV PD EXTRA WORKINVOICE:26335163 CHECKDATE:09/02/2026 197224 07/15/2026 AP352 183010 13.45 13.45 09/02/2026 INV PD EXTRA WORKINVOICE:26335165 CHECKDATE:09/02/2026 197225 07/15/2026 AP352 183010 226.11 226.11 09/02/2026 INV PD EXTRA WORKINVOICE:26335166 CHECKDATE:09/02/2026 197226 07/31/2026 AP352 183010 173.73 173.73 09/02/2026 INV PD EXTRA WORKINVOICE:26335167 CHECKDATE:09/02/2026 197227 07/31/2026 AP352 183010 22.62 22.62 09/02/2026 INV PD EXTRA WORKINVOICE:26335168 CHECKDATE:09/02/2026 197228 07/31/2026 AP352 183010 156.74 156.74 09/02/2026 INV PD EXTRA WORKINVOICE:26335169 CHECKDATE:09/02/2026 197218 07/31/2026 AP352 183010 194.47 194.47 09/02/2026 INV PD EXTRA WORKINVOICE:26335170 CHECKDATE:09/02/2026 197229 07/31/2026 AP352 183010 116.00 116.00 09/02/2026 INV PD EXTRA WORKINVOICE:26335179 CHECKDATE:09/02/2026 197230 07/31/2026 AP352 183010 429.29 429.29 09/02/2026 INV PD EXTRA WORKINVOICE:26335180 CHECKDATE:09/02/2026 3,314.67
7996 FELL LAW, PC197527 08/11/2026 AP352 183011 177.36 177.36 09/02/2026 INV PD DEPOSITION REINVOICE:081126 CHECKDATE:09/02/2026 4593 FRANCHISE TAX BOARD197233 08/14/2026 AP352 183012 43.09 43.09 09/02/2026 INV PD EWOT: 7/31/26INVOICE:081426 CHECKDATE:09/02/2026 197234 08/14/2026 AP352 183013 125.00 125.00 09/02/2026 INV PD EWOT: 7/31/26INVOICE:081426 2 CHECKDATE:09/02/2026 197235 08/14/2026 AP352 183014 50.00 50.00 09/02/2026 INV PD EWOT: 7/31/26INVOICE:081426 3 CHECKDATE:09/02/2026 4657 GAIL MATERIALS INC197240 26000506 07/10/2026 AP352 183015 6,019.02 6,019.02 09/02/2026 INV PD SAND: WILLIAM 30 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:2955 CHECKDATE:09/02/2026 7988 GATES GONTER GUY PROUDFOOT & MUENCH LLP197526 06/30/2026 AP352 183016 32.72 32.72 09/02/2026 INV PD DEPOSITION REINVOICE:063026 CHECKDATE:09/02/2026 7774 GEOTAB USA, INC.197241 07/31/2026 AP352 183017 38.50 38.50 09/02/2026 INV PD PROPLUS PW PLINVOICE:IN505383 CHECKDATE:09/02/2026 1048 GRAINGER197245 07/28/2026 AP352 183018 512.59 512.59 09/02/2026 INV PD EXPENDABLE MAINVOICE:9022335872 CHECKDATE:09/02/2026 197243 07/28/2026 AP352 183018 63.36 63.36 09/02/2026 INV PD SAFETY SUPPLIINVOICE:9023203673 CHECKDATE:09/02/2026 197244 07/28/2026 AP352 183018 48.08 48.08 09/02/2026 INV PD EXPENDABLE MAINVOICE:9023203681 CHECKDATE:09/02/2026 197246 07/30/2026 AP352 183018 48.23 48.23 09/02/2026 INV PD BUILDING MATEINVOICE:9025367211 CHECKDATE:09/02/2026 197247 07/30/2026 AP352 183018 26.58 26.58 09/02/2026 INV PD BUILDING MATEINVOICE:9025367229 CHECKDATE:09/02/2026 197248 07/30/2026 AP352 183018 70.21 70.21 09/02/2026 INV PD BUILDING MATEINVOICE:9025367237 CHECKDATE:09/02/2026 197249 08/03/2026 AP352 183018 69.25 69.25 09/02/2026 INV PD BUILDING MATEINVOICE:9029465011 CHECKDATE:09/02/2026 197250 08/03/2026 AP352 183018 64.25 64.25 09/02/2026 INV PD PLUMBING REPAINVOICE:9029465029 CHECKDATE:09/02/2026 197251 08/05/2026 AP352 183018 47.66 47.66 09/02/2026 INV PD EXPENDABLE MAINVOICE:9033055097 CHECKDATE:09/02/2026 197253 08/07/2026 AP352 183018 463.19 463.19 09/02/2026 INV PD BUILDING MATEINVOICE:9035445205 CHECKDATE:09/02/2026 197254 08/11/2026 AP352 183018 315.65 315.65 09/02/2026 INV PD HEAVY FIRE EQINVOICE:9039394896 CHECKDATE:09/02/2026 1,729.05
1801 HAWTHORNE MACHINERY CO.197268 07/28/2026 AP352 183019 293.69 293.69 09/02/2026 INV PD HEAVY EQUIPMEINVOICE:PS001024682 CHECKDATE:09/02/2026 197269 08/04/2026 AP352 183019 14.07 14.07 09/02/2026 INV PD HEAVY EQUIPMEINVOICE:PS040122221 CHECKDATE:09/02/2026 197270 08/07/2026 AP352 183019 311.61 311.61 09/02/2026 INV PD HEAVY EQUIPMEINVOICE:PS040122279 CHECKDATE:09/02/2026 619.37
1097 HIRSCH PIPE & SUPPLY197271 08/03/2026 AP352 183020 84.58 84.58 09/02/2026 INV PD PLUMBING REPAINVOICE:2011138 CHECKDATE:09/02/2026 197272 08/04/2026 AP352 183020 34.75 34.75 09/02/2026 INV PD PLUMBING REPAINVOICE:2012113 CHECKDATE:09/02/2026 197273 08/19/2026 AP352 183020 80.03 80.03 09/02/2026 INV PD PLUMBING REPA 31 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:2041769 CHECKDATE:09/02/2026 199.36
4361 HOME DEPOT CREDIT SERVICES197275 08/13/2026 AP352 183021 113.91 113.91 09/02/2026 INV PD FIRE DEPARTMEINVOICE:081326 CHECKDATE:09/02/2026 7995 JIM S POWELL197291 08/12/2026 AP352 183022 300.00 300.00 09/02/2026 INV PD AMBULANCE OVEINVOICE:197291 CHECKDATE:09/02/2026 1034 KATIE SILVA197395 08/24/2026 AP352 183023 342.60 342.60 09/02/2026 INV PD INSTRUCTOR PAINVOICE:070726-081826 CHECKDATE:09/02/2026 3154 KEN GRODY FORD197312 07/06/2026 AP352 183024 532.47 532.47 09/02/2026 INV PD RENTAL VEHICLINVOICE:505649 CHECKDATE:09/02/2026 197313 07/07/2026 AP352 183024 232.18 232.18 09/02/2026 INV PD RENTAL VEHICLINVOICE:505676 CHECKDATE:09/02/2026 197314 07/08/2026 AP352 183024 331.53 331.53 09/02/2026 INV PD HEAVY FIRE EQINVOICE:505718 CHECKDATE:09/02/2026 197315 07/09/2026 AP352 183024 892.49 892.49 09/02/2026 INV PD HEAVY FIRE EQINVOICE:505741 CHECKDATE:09/02/2026 197316 07/23/2026 AP352 183024 135.86 135.86 09/02/2026 INV PD HEAVY FIRE EQINVOICE:506078 CHECKDATE:09/02/2026 197317 07/28/2026 AP352 183024 375.24 375.24 09/02/2026 INV PD RENTAL VEHICLINVOICE:506197 CHECKDATE:09/02/2026 197318 08/10/2026 AP352 183024 621.83 621.83 09/02/2026 INV PD HEAVY FIRE EQINVOICE:506547 CHECKDATE:09/02/2026 197292 08/12/2026 AP352 183024 192.76 192.76 09/02/2026 INV PD HEAVY FIRE EQINVOICE:506647 CHECKDATE:09/02/2026 3,314.36
7205 KENNEY SIGNS197549 26000520 08/14/2026 AP352 183025 5,141.40 5,141.40 09/02/2026 INV PD AMBULANCE DECINVOICE:260893-1 CHECKDATE:09/02/2026 6822 KODY KINNEY197550 27000094 08/13/2026 AP352 183026 48,900.00 48,900.00 09/02/2026 INV PD PAINTING SVCSINVOICE:PO20260813-1 CHECKDATE:09/02/2026 2288 KNORR SYSTEMS INT'L, LLC197454 07/29/2026 AP352 183027 2,578.48 2,578.48 09/02/2026 INV PD PM SERVICE - INVOICE:315778 CHECKDATE:09/02/2026 197455 07/28/2026 AP352 183027 1,451.12 1,451.12 09/02/2026 INV PD SERVICE CALL INVOICE:316031 CHECKDATE:09/02/2026 197456 08/10/2026 AP352 183027 452.86 452.86 09/02/2026 INV PD BECS ORP SENS 32 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:317638 CHECKDATE:09/02/2026 197457 08/12/2026 AP352 183027 195.70 195.70 09/02/2026 INV PD REAGENT TABLEINVOICE:317914 CHECKDATE:09/02/2026 4,678.16
1834 LIEBERT CASSIDY & WHITMORE197548 06/30/2026 AP352 183028 339.50 339.50 09/02/2026 INV PD SPECIAL LEGALINVOICE:327960 CHECKDATE:09/02/2026 197547 06/30/2026 AP352 183028 4,789.00 4,789.00 09/02/2026 INV PD SPECIAL LEGALINVOICE:327961 CHECKDATE:09/02/2026 197546 06/30/2026 AP352 183028 388.00 388.00 09/02/2026 INV PD SPECIAL LEGALINVOICE:327962 CHECKDATE:09/02/2026 5,516.50
2076 LIFE-ASSIST, INC.197295 27000042 08/17/2026 AP352 183029 244.14 244.14 09/02/2026 INV PD MEDICATION ANINVOICE:2166319 CHECKDATE:09/02/2026 197319 27000042 08/03/2026 AP352 183029 62.61 62.61 09/02/2026 INV PD MEDICATION ANINVOICE:2175033 CHECKDATE:09/02/2026 197320 27000042 08/03/2026 AP352 183029 .87 .87 09/02/2026 INV PD MEDICATION ANINVOICE:2175107 CHECKDATE:09/02/2026 197321 27000042 08/03/2026 AP352 183029 241.47 241.47 09/02/2026 INV PD MEDICATION ANINVOICE:2175199 CHECKDATE:09/02/2026 197322 27000042 08/03/2026 AP352 183029 1,135.57 1,135.57 09/02/2026 INV PD MEDICATION ANINVOICE:2175221 CHECKDATE:09/02/2026 197298 27000042 08/18/2026 AP352 183029 244.14 244.14 09/02/2026 INV PD MEDICATION ANINVOICE:2175856 CHECKDATE:09/02/2026 197300 27000042 08/19/2026 AP352 183029 244.14 244.14 09/02/2026 INV PD MEDICATION ANINVOICE:2175858 CHECKDATE:09/02/2026 197301 27000042 08/19/2026 AP352 183029 244.14 244.14 09/02/2026 INV PD MEDICATION ANINVOICE:2176020 CHECKDATE:09/02/2026 197302 27000042 08/19/2026 AP352 183029 244.14 244.14 09/02/2026 INV PD MEDICATION ANINVOICE:2180436 CHECKDATE:09/02/2026 197296 27000042 08/17/2026 AP352 183029 533.75 533.75 09/02/2026 INV PD MEDICATION ANINVOICE:2185016 CHECKDATE:09/02/2026 197297 27000042 08/17/2026 AP352 183029 517.08 517.08 09/02/2026 INV PD MEDICATION ANINVOICE:2185026 CHECKDATE:09/02/2026 197299 27000042 08/18/2026 AP352 183029 97.80 97.80 09/02/2026 INV PD MEDICATION ANINVOICE:2185478 CHECKDATE:09/02/2026 197323 27000042 08/24/2026 AP352 183029 253.01 253.01 09/02/2026 INV PD MEDICATION ANINVOICE:2189683 CHECKDATE:09/02/2026 197324 27000042 08/24/2026 AP352 183029 190.58 190.58 09/02/2026 INV PD MEDICATION ANINVOICE:2189698 CHECKDATE:09/02/2026 197325 27000042 08/24/2026 AP352 183029 102.15 102.15 09/02/2026 INV PD MEDICATION ANINVOICE:2189710 CHECKDATE:09/02/2026 4,355.59
7715 LANCASTER SAFETY CONSULTING, INC197458 08/17/2026 AP352 183030 13,522.00 13,522.00 09/02/2026 INV PD CITYWIDE SAFEINVOICE:219598 CHECKDATE:09/02/2026 6296 LYNN RADMACHER 33 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197507 01/12/2026 AP352 183031 4,000.00 4,000.00 09/02/2026 INV PD SUMMER CONCERINVOICE:SM08222026-LOP CHECKDATE:09/02/2026 7407 MARCO INDUSTRIES, INC197459 08/04/2026 AP352 183032 452,228.18 452,228.18 09/02/2026 INV PD TYMCO MODEL 6INVOICE:218017 CHECKDATE:09/02/2026 1903 NIPPON SANSO MATHESON, INC197327 08/06/2026 AP352 183033 23.71 23.71 09/02/2026 INV PD PROPANEINVOICE:0033709629 CHECKDATE:09/02/2026 197328 08/12/2026 AP352 183033 99.58 99.58 09/02/2026 INV PD PROPANEINVOICE:0033723686 CHECKDATE:09/02/2026 123.29
6157 NATIONWIDE MEDICAL SURGICAL INC197331 08/03/2026 AP352 183034 161.80 161.80 09/02/2026 INV PD MEDICAL SUPPLINVOICE:IN58068 CHECKDATE:09/02/2026 1945 NORTH COUNTY BASKETBALL OFFICIALS ASSOCIATION197332 27000016 08/22/2026 AP352 183035 1,505.00 1,505.00 09/02/2026 INV PD BASKETBALL OFINVOICE:202662 CHECKDATE:09/02/2026 7877 NICHOLS CONSULTING ENGINEERS, CHTD197461 08/18/2026 AP352 183036 9,840.00 9,840.00 09/02/2026 INV PD 2026 PAVEMENTINVOICE:919023004 CHECKDATE:09/02/2026 8001 NICOLE HURTADO-SAVIN197333 08/27/2026 AP352 183037 134.11 134.11 09/02/2026 INV PD BOOT REIMBURSINVOICE:082726 CHECKDATE:09/02/2026 7349 OC INTERPRETING AGENCY197539 06/17/2026 AP352 183038 320.00 320.00 09/02/2026 INV PD TRANSLATION SINVOICE:167677 CHECKDATE:09/02/2026 2097 PACIFIC PIPELINE SUPPLY197336 05/27/2026 AP352 183039 584.61 584.61 09/02/2026 INV PD IRRIGATION PAINVOICE:S100489266.001 CHECKDATE:09/02/2026 197338 07/15/2026 AP352 183039 140.14 140.14 09/02/2026 INV PD WATER FITTINGINVOICE:S100490929.001 CHECKDATE:09/02/2026 724.75
7259 PARKWOOD LANDSCAPE MAINTENANCE, INC.197339 07/31/2026 AP352 183040 894.00 894.00 09/02/2026 INV PD ADDITIONAL POINVOICE:111636 CHECKDATE:09/02/2026 197340 08/03/2026 AP352 183040 89.40 89.40 09/02/2026 INV PD ADDITIONAL PO 34 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:111641 CHECKDATE:09/02/2026 983.40
1202 PRE-PAID LEGAL SERVICES, INC.197294 08/25/2026 AP352 183041 935.50 935.50 09/02/2026 INV PD PR CONTRIBS: INVOICE:082526 CHECKDATE:09/02/2026 2735 PWLC I, INC.197345 04/30/2026 AP352 183042 1,000.00 1,000.00 09/02/2026 INV PD EXTRA WORKINVOICE:68017 CHECKDATE:09/02/2026 197346 04/30/2026 AP352 183042 591.65 591.65 09/02/2026 INV PD EXTRA WORKINVOICE:68018 CHECKDATE:09/02/2026 197347 04/30/2026 AP352 183042 32.75 32.75 09/02/2026 INV PD EXTRA WORK: SINVOICE:68019 CHECKDATE:09/02/2026 197348 04/30/2026 AP352 183042 158.10 158.10 09/02/2026 INV PD EXTRA WORKINVOICE:68020 CHECKDATE:09/02/2026 197349 04/30/2026 AP352 183042 17.54 17.54 09/02/2026 INV PD EXTRA WORKINVOICE:68021 CHECKDATE:09/02/2026 197350 04/30/2026 AP352 183042 17.54 17.54 09/02/2026 INV PD EXTRA WORKINVOICE:68022 CHECKDATE:09/02/2026 197351 04/30/2026 AP352 183042 347.56 347.56 09/02/2026 INV PD EXTRA WORKINVOICE:68023 CHECKDATE:09/02/2026 197352 04/30/2026 AP352 183042 284.89 284.89 09/02/2026 INV PD EXTRA WORKINVOICE:68024 CHECKDATE:09/02/2026 197353 04/30/2026 AP352 183042 135.61 135.61 09/02/2026 INV PD EXTRA WORK: RINVOICE:68025 CHECKDATE:09/02/2026 197354 04/30/2026 AP352 183042 244.28 244.28 09/02/2026 INV PD EXTRA WORKINVOICE:68026 CHECKDATE:09/02/2026 197355 04/30/2026 AP352 183042 17.03 17.03 09/02/2026 INV PD EXTRA WORKINVOICE:68027 CHECKDATE:09/02/2026 197356 07/28/2026 AP352 183042 36.09 36.09 09/02/2026 INV PD EXTRA WORK: RINVOICE:68512 CHECKDATE:09/02/2026 197357 07/28/2026 AP352 183042 16.47 16.47 09/02/2026 INV PD EXTRA WORK: SINVOICE:68513 CHECKDATE:09/02/2026 197358 07/28/2026 AP352 183042 19.42 19.42 09/02/2026 INV PD EXTRA WORKINVOICE:68514 CHECKDATE:09/02/2026 197359 07/28/2026 AP352 183042 33.02 33.02 09/02/2026 INV PD EXTRA WORKINVOICE:68515 CHECKDATE:09/02/2026 197360 07/28/2026 AP352 183042 19.45 19.45 09/02/2026 INV PD EXTRA WORK: RINVOICE:68516 CHECKDATE:09/02/2026 197361 07/28/2026 AP352 183042 70.59 70.59 09/02/2026 INV PD EXTRA WORK: RINVOICE:68517 CHECKDATE:09/02/2026 197362 07/28/2026 AP352 183042 84.06 84.06 09/02/2026 INV PD EXTRA WORK: SINVOICE:68518 CHECKDATE:09/02/2026 197363 07/28/2026 AP352 183042 60.12 60.12 09/02/2026 INV PD EXTRA WORKINVOICE:68519 CHECKDATE:09/02/2026 197364 07/28/2026 AP352 183042 61.23 61.23 09/02/2026 INV PD EXTRA WORK: RINVOICE:68520 CHECKDATE:09/02/2026 197365 08/11/2026 AP352 183042 62.61 62.61 09/02/2026 INV PD EXTRA WORK: RINVOICE:68578 CHECKDATE:09/02/2026 197366 08/11/2026 AP352 183042 140.56 140.56 09/02/2026 INV PD EXTRA WORKINVOICE:68579 CHECKDATE:09/02/2026 197367 08/11/2026 AP352 183042 47.64 47.64 09/02/2026 INV PD EXTRA WORK 35 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:68580 CHECKDATE:09/02/2026 197368 08/11/2026 AP352 183042 103.05 103.05 09/02/2026 INV PD EXTRA WORKINVOICE:68581 CHECKDATE:09/02/2026 197369 08/11/2026 AP352 183042 65.53 65.53 09/02/2026 INV PD EXTRA WORKINVOICE:68582 CHECKDATE:09/02/2026 197370 08/11/2026 AP352 183042 58.33 58.33 09/02/2026 INV PD EXTRA WORK: RINVOICE:68583 CHECKDATE:09/02/2026 197371 08/11/2026 AP352 183042 46.75 46.75 09/02/2026 INV PD EXTRA WORKINVOICE:68584 CHECKDATE:09/02/2026 197372 08/11/2026 AP352 183042 77.54 77.54 09/02/2026 INV PD EXTRA WORK: RINVOICE:68585 CHECKDATE:09/02/2026 197373 08/11/2026 AP352 183042 41.36 41.36 09/02/2026 INV PD EXTRA WORK: RINVOICE:68586 CHECKDATE:09/02/2026 197374 08/11/2026 AP352 183042 700.00 700.00 09/02/2026 INV PD EXTRA WORK: RINVOICE:68587 CHECKDATE:09/02/2026 4,590.77
7045 REGIONAL GOVERNMENT SERVICES AUTHORITY197376 07/31/2026 AP352 183043 10,758.30 10,758.30 09/02/2026 INV PD PROFESSIONAL INVOICE:21579 CHECKDATE:09/02/2026 7463 RENEWELL FLEET SERVICE LLC197464 08/07/2026 AP352 183044 1,494.83 1,494.83 09/02/2026 INV PD HEAVY FIRE EQINVOICE:12380 CHECKDATE:09/02/2026 197465 08/10/2026 AP352 183044 1,687.51 1,687.51 09/02/2026 INV PD HEAVY FIRE EQINVOICE:12400 CHECKDATE:09/02/2026 197466 08/13/2026 AP352 183044 426.02 426.02 09/02/2026 INV PD HEAVY FIRE EQINVOICE:12438 CHECKDATE:09/02/2026 197467 08/17/2026 AP352 183044 97.89 97.89 09/02/2026 INV PD HEAVY FIRE EQINVOICE:12493 CHECKDATE:09/02/2026 3,706.25
6124 ROCKET JOHNS, INC197468 07/20/2026 AP352 183045 3,149.00 3,149.00 09/02/2026 INV PD RESTROOM RENTINVOICE:I2007 CHECKDATE:09/02/2026 197469 07/20/2026 AP352 183045 3,826.48 3,826.48 09/02/2026 INV PD RESTROOM RENTINVOICE:I2008 CHECKDATE:09/02/2026 197470 08/20/2026 AP352 183045 838.33 838.33 09/02/2026 INV PD RESTROOM RENTINVOICE:I2819 CHECKDATE:09/02/2026 7,813.81
7649 ROTH STAFFING COMPANIES, LP197387 08/14/2026 AP352 183046 2,151.36 2,151.36 09/02/2026 INV PD TEMP STAFFINGINVOICE:16426967 CHECKDATE:09/02/2026 197388 08/14/2026 AP352 183046 2,989.20 2,989.20 09/02/2026 INV PD TEMP STAFFINGINVOICE:16426968 CHECKDATE:09/02/2026 197383 08/14/2026 AP352 183046 972.00 972.00 09/02/2026 INV PD TEMP STAFFINGINVOICE:16426969 CHECKDATE:09/02/2026 197384 08/14/2026 AP352 183046 972.00 972.00 09/02/2026 INV PD TEMP STAFFINGINVOICE:16426970 CHECKDATE:09/02/2026 197385 08/14/2026 AP352 183046 1,470.60 1,470.60 09/02/2026 INV PD TEMP STAFFING 36 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:16426971 CHECKDATE:09/02/2026 197386 08/14/2026 AP352 183046 812.70 812.70 09/02/2026 INV PD TEMP STAFFINGINVOICE:16426972 CHECKDATE:09/02/2026 197381 08/21/2026 AP352 183046 2,099.52 2,099.52 09/02/2026 INV PD TEMP STAFFINGINVOICE:16429425 CHECKDATE:09/02/2026 197382 08/21/2026 AP352 183046 2,989.20 2,989.20 09/02/2026 INV PD TEMP STAFFINGINVOICE:16429426 CHECKDATE:09/02/2026 197377 08/21/2026 AP352 183046 777.60 777.60 09/02/2026 INV PD TEMP STAFFINGINVOICE:16429427 CHECKDATE:09/02/2026 197378 08/21/2026 AP352 183046 757.76 757.76 09/02/2026 INV PD TEMP STAFFINGINVOICE:16429428 CHECKDATE:09/02/2026 197379 08/21/2026 AP352 183046 1,405.24 1,405.24 09/02/2026 INV PD TEMP STAFFINGINVOICE:16429429 CHECKDATE:09/02/2026 197380 08/21/2026 AP352 183046 740.46 740.46 09/02/2026 INV PD TEMP STAFFINGINVOICE:16429430 CHECKDATE:09/02/2026 18,137.64
6787 SAN DIEGO ELEVATOR AND LIFTS, LLC197540 08/20/2026 AP352 183047 150.00 150.00 09/02/2026 INV PD PW ELEVATOR SINVOICE:7104430 CHECKDATE:09/02/2026 1698 SDC AIR POLLUTION CONTROL DISTRICT197390 07/29/2026 AP352 183048 782.00 782.00 09/02/2026 INV PD PERMIT FEES -INVOICE:06008-2006-RI-2026 CHECKDATE:09/02/2026 6297 MEISTER SEALCOAT & SUPPLIES, LLC197391 08/07/2026 AP352 183049 1,161.38 1,161.38 09/02/2026 INV PD TRAFFIC PAINTINVOICE:96833 CHECKDATE:09/02/2026 197392 08/18/2026 AP352 183049 193.56 193.56 09/02/2026 INV PD TRAFFIC PAINTINVOICE:97300 CHECKDATE:09/02/2026 197393 08/24/2026 AP352 183049 1,122.22 1,122.22 09/02/2026 INV PD TRAFFIC PAINTINVOICE:97564 CHECKDATE:09/02/2026 2,477.16
1199 SM MISC EMPLOYEES ASSOC.197398 08/14/2026 AP352 183050 969.00 969.00 09/02/2026 INV PD PR EMP DUES -INVOICE:081426 CHECKDATE:09/02/2026 1201 SAN MARCOS SUPERVISORS ASSOC.197399 08/14/2026 AP352 183051 315.00 315.00 09/02/2026 INV PD PR EMP DUES: INVOICE:081426 CHECKDATE:09/02/2026 3084 SOLANA CENTER FOR ENVIRONMENTAL INNOVATION197471 08/14/2026 AP352 183052 6,256.11 6,256.11 09/02/2026 INV PD SB 1383 COMPLINVOICE:40-85-7-26 CHECKDATE:09/02/2026 8013 SOTTER ENGINEERING CORPORATION197545 08/31/2026 AP352 183053 2,475.00 2,475.00 09/02/2026 INV PD SLIP & FALL T 37 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:2608-3121 CHECKDATE:09/02/2026 1545 STAPLES BUSINESS ADVANTAGE197401 07/25/2026 AP352 183054 183.19 183.19 09/02/2026 INV PD OFFICE SUPPLIINVOICE:6069472492 CHECKDATE:09/02/2026 197402 07/25/2026 AP352 183054 393.81 393.81 09/02/2026 INV PD OFFICE SUPPLIINVOICE:6069472494 CHECKDATE:09/02/2026 197400 27000015 07/25/2026 AP352 183054 370.63 370.63 09/02/2026 INV PD PAPER SUPPLIEINVOICE:6069472495 CHECKDATE:09/02/2026 197403 08/08/2026 AP352 183054 47.82 47.82 09/02/2026 INV PD OFFICE SUPPLIINVOICE:6071088772 CHECKDATE:09/02/2026 995.45
4916 STONE MOUNTAIN, LTD197404 27000102 08/13/2026 AP352 183055 21.00 21.00 09/02/2026 INV PD RADIO REPAIRINVOICE:228087 CHECKDATE:09/02/2026 1675 TARGET SPECIALTY PRODUCTS197405 08/06/2026 AP352 183056 496.32 496.32 09/02/2026 INV PD FERTILIZERS/HINVOICE:INVP502233120 CHECKDATE:09/02/2026 197406 08/07/2026 AP352 183056 75.20 75.20 09/02/2026 INV PD FERTILIZERS/HINVOICE:INVP502234310 CHECKDATE:09/02/2026 571.52
6656 THE COMPLIANCE GUYS, LLC197473 27000041 07/28/2026 AP352 183057 300.00 300.00 09/02/2026 INV PD DEH COMPLIANCINVOICE:3771-S CHECKDATE:09/02/2026 7119 TIMOTHY ALAN WHITTIER197472 08/21/2026 AP352 183058 750.00 750.00 09/02/2026 INV PD WELDING REPAIINVOICE:1067 CHECKDATE:09/02/2026 6997 TRUE NORTH COMPLIANCE SERVICES, INC.197408 08/01/2026 AP352 183059 11,987.50 11,987.50 09/02/2026 INV PD IN HOUSE PERMINVOICE:26-07-01-021 CHECKDATE:09/02/2026 197409 08/01/2026 AP352 183059 1,050.00 1,050.00 09/02/2026 INV PD LAND DEVELOPMINVOICE:26-07-021-2 CHECKDATE:09/02/2026 13,037.50
7780 TSYS MERCHANT SOLUTIONS LLC197410 08/05/2026 AP352 183060 1,681.57 1,681.57 09/02/2026 INV PD CREDIT CARD MINVOICE:10816463 CHECKDATE:09/02/2026 4169 TURF STAR INC 197411 08/12/2026 AP352 183061 4.10 4.10 09/02/2026 INV PD SERVICEINVOICE:INV171503 CHECKDATE:09/02/2026 197412 08/12/2026 AP352 183061 1,890.00 1,890.00 09/02/2026 INV PD SERVICE 38 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:INV171505 CHECKDATE:09/02/2026 197413 27000031 08/12/2026 AP352 183061 654.35 654.35 09/02/2026 INV PD SMALL EQUIPMEINVOICE:INV171681 CHECKDATE:09/02/2026 197414 27000031 08/12/2026 AP352 183061 179.30 179.30 09/02/2026 INV PD SMALL EQUIPMEINVOICE:INV171728 CHECKDATE:09/02/2026 2,727.75
2872 U.S. BANK197417 08/14/2026 AP352 183062 6,524.90 6,524.90 09/02/2026 INV PD PARS: 7/31/26INVOICE:081426 CHECKDATE:09/02/2026 5407 US BANK CORPORATE PAYMENT SYSTEMS197489 07/27/2026 AP352 183063 1,922.16 1,922.16 09/02/2026 INV PD ACCT ENDING 4INVOICE:197489 CHECKDATE:09/02/2026 197490 07/27/2026 AP352 183063 250.00 250.00 09/02/2026 INV PD ACCT ENDING 5INVOICE:197490 CHECKDATE:09/02/2026 197491 07/27/2026 AP352 183063 284.00 284.00 09/02/2026 INV PD ACCT ENDING 4INVOICE:197491 CHECKDATE:09/02/2026 197492 07/27/2026 AP352 183063 163.11 163.11 09/02/2026 INV PD ACCT ENDING 4INVOICE:197492 CHECKDATE:09/02/2026 197493 07/27/2026 AP352 183063 130.00 130.00 09/02/2026 INV PD ACCT ENDING 5INVOICE:197493 CHECKDATE:09/02/2026 197494 07/27/2026 AP352 183063 2,984.92 2,984.92 09/02/2026 INV PD ACCT ENDING 7INVOICE:197494 CHECKDATE:09/02/2026 197495 07/27/2026 AP352 183063 2,783.98 2,783.98 09/02/2026 INV PD ACCT ENDING 9INVOICE:197495 CHECKDATE:09/02/2026 197496 07/27/2026 AP352 183063 1,312.51 1,312.51 09/02/2026 INV PD ACCT ENDING 5INVOICE:197496 CHECKDATE:09/02/2026 197497 07/27/2026 AP352 183063 217.49 217.49 09/02/2026 INV PD ACCT ENDING 2INVOICE:197497 CHECKDATE:09/02/2026 197498 07/27/2026 AP352 183063 4,841.54 4,841.54 09/02/2026 INV PD ACCT ENDING 3INVOICE:197498 CHECKDATE:09/02/2026 197499 07/27/2026 AP352 183063 102.82 102.82 09/02/2026 INV PD ACCT ENDING 7INVOICE:197499 CHECKDATE:09/02/2026 197500 07/27/2026 AP352 183063 1,015.49 1,015.49 09/02/2026 INV PD ACCT ENDING 7INVOICE:197500 CHECKDATE:09/02/2026 197501 07/27/2026 AP352 183063 4,827.49 4,827.49 09/02/2026 INV PD ACCT ENDING 7INVOICE:197501 CHECKDATE:09/02/2026 197502 07/27/2026 AP352 183063 680.36 680.36 09/02/2026 INV PD ACCT ENDING 8INVOICE:197502 CHECKDATE:09/02/2026 197503 07/27/2026 AP352 183063 8,862.69 8,862.69 09/02/2026 INV PD ACCT ENDING 3INVOICE:197503 CHECKDATE:09/02/2026 197504 07/27/2026 AP352 183063 250.00 250.00 09/02/2026 INV PD ACCT ENDING 2INVOICE:197504 CHECKDATE:09/02/2026 197505 07/27/2026 AP352 183063 1,734.00 1,734.00 09/02/2026 INV PD ACCT ENDING 7INVOICE:197505 CHECKDATE:09/02/2026 197506 07/27/2026 AP352 183063 504.61 504.61 09/02/2026 INV PD ACCT ENDING 2INVOICE:197506 CHECKDATE:09/02/2026 197508 07/27/2026 AP352 183063 60.95 60.95 09/02/2026 INV PD ACCT ENDING 2INVOICE:197508 CHECKDATE:09/02/2026 197509 07/27/2026 AP352 183063 75.00 75.00 09/02/2026 INV PD ACCT ENDING 8INVOICE:197509 CHECKDATE:09/02/2026 197510 07/27/2026 AP352 183063 2,042.94 2,042.94 09/02/2026 INV PD ACCT ENDING 8 39 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:197510 CHECKDATE:09/02/2026 197511 07/27/2026 AP352 183063 762.20 762.20 09/02/2026 INV PD ACCT ENDING 8INVOICE:197511 CHECKDATE:09/02/2026 197512 07/27/2026 AP352 183063 3,732.07 3,732.07 09/02/2026 INV PD ACCT ENDING 8INVOICE:197512 CHECKDATE:09/02/2026 197513 07/27/2026 AP352 183063 856.03 856.03 09/02/2026 INV PD ACCT ENDING 4INVOICE:197513 CHECKDATE:09/02/2026 197514 07/27/2026 AP352 183063 2,025.47 2,025.47 09/02/2026 INV PD ACCT ENDING 9INVOICE:197514 CHECKDATE:09/02/2026 197515 07/27/2026 AP352 183063 140.00 140.00 09/02/2026 INV PD ACCT ENDING 6INVOICE:197515 CHECKDATE:09/02/2026 197516 07/27/2026 AP352 183063 1,230.78 1,230.78 09/02/2026 INV PD ACCT ENDING 1INVOICE:197516 CHECKDATE:09/02/2026 197517 07/27/2026 AP352 183063 106.03 106.03 09/02/2026 INV PD ACCT ENDING 4INVOICE:197517 CHECKDATE:09/02/2026 197518 07/27/2026 AP352 183063 404.26 404.26 09/02/2026 INV PD ACCT ENDING 1INVOICE:197518 CHECKDATE:09/02/2026 197519 07/27/2026 AP352 183063 16.82 16.82 09/02/2026 INV PD ACCT ENDING 7INVOICE:197519 CHECKDATE:09/02/2026 197520 07/27/2026 AP352 183063 9,724.29 9,724.29 09/02/2026 INV PD ACCT ENDING 2INVOICE:197520 CHECKDATE:09/02/2026 197521 07/27/2026 AP352 183063 1,928.88 1,928.88 09/02/2026 INV PD ACCT ENDING 8INVOICE:197521 CHECKDATE:09/02/2026 55,972.89
1740 VALLECITOS WATER DISTRICT197418 08/18/2026 AP352 183064 53,191.27 53,191.27 09/02/2026 INV PD CUST NO 00004INVOICE:197418 CHECKDATE:09/02/2026 197486 07/29/2026 AP352 183064 17,413.97 17,413.97 09/02/2026 INV PD CUST NO 00004INVOICE:197486 CHECKDATE:09/02/2026 197487 08/11/2026 AP352 183064 55,584.65 55,584.65 09/02/2026 INV PD CUST NO 00004INVOICE:197487 CHECKDATE:09/02/2026 197488 08/11/2026 AP352 183064 379.80 379.80 09/02/2026 INV PD CUST NO 00057INVOICE:197488 CHECKDATE:09/02/2026 126,569.69
7967 COWEN HOLDINGS197523 26000539 07/01/2026 AP352 183065 13,053.27 13,053.27 09/02/2026 INV PD SCOREBOARDS: INVOICE:293009 CHECKDATE:09/02/2026 1764 VISTA IRRIGATION DISTRICT197419 08/19/2026 AP352 183066 88.70 88.70 09/02/2026 INV PD ACCT 3745-001INVOICE:197419 CHECKDATE:09/02/2026 197420 08/19/2026 AP352 183066 3,290.24 3,290.24 09/02/2026 INV PD ACCT 3745-013INVOICE:197420 CHECKDATE:09/02/2026 197421 08/19/2026 AP352 183066 862.07 862.07 09/02/2026 INV PD ACCT 3745-013INVOICE:197421 CHECKDATE:09/02/2026 4,241.01
1988 WESTAIR GAS & EQUIPMENT197423 08/19/2026 AP352 183067 217.84 217.84 09/02/2026 INV PD MEDICAL BILLA 40 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:0012277160 CHECKDATE:09/02/2026 197424 08/19/2026 AP352 183067 152.76 152.76 09/02/2026 INV PD MEDICAL BILLAINVOICE:0012277161 CHECKDATE:09/02/2026 370.60
6886 WHITE CAP SUPPLY HOLDINGS II, LLC197425 07/20/2026 AP352 183068 360.14 360.14 09/02/2026 INV PD CONSTRUCTION INVOICE:50038303978 CHECKDATE:09/02/2026 197426 07/29/2026 AP352 183068 12.42 12.42 09/02/2026 INV PD SAFETY SUPPLIINVOICE:50038516219 CHECKDATE:09/02/2026 372.56
1677 WITTMAN ENTERPRISES, LLC197429 07/31/2026 AP352 183069 13,008.00 13,008.00 09/02/2026 INV PD EMS BILLING SINVOICE:WITT-000831 CHECKDATE:09/02/2026 1150 APPRIVER, LLC197576 09/01/2026 AP352 183078 31,227.25 31,227.25 09/09/2026 INV PD LICENSE RENEWINVOICE:4122338 CHECKDATE:09/09/2026 7239 AMORANTO FAMILY LLC197684 08/25/2026 AP352 183079 478.30 478.30 09/09/2026 INV PD ENCAMPMENT CLINVOICE:3406 CHECKDATE:09/09/2026 1280 CDW GOVERNMENT, INC.197588 27000066 08/21/2026 AP352 183080 3,525.00 3,525.00 09/09/2026 INV PD NEW HIRE LAPTINVOICE:AK6454H CHECKDATE:09/09/2026 197587 27000066 08/20/2026 AP352 183080 5,433.54 5,433.54 09/09/2026 INV PD NEW HIRE LAPTINVOICE:AK64C1P CHECKDATE:09/09/2026 197589 27000106 09/01/2026 AP352 183080 3,656.75 3,656.75 09/09/2026 INV PD MONITORS - EQINVOICE:AK8GC2I CHECKDATE:09/09/2026 12,615.29
4823 COAST NEWS INC197590 08/28/2026 AP352 183081 279.00 279.00 09/09/2026 INV PD LEGAL AD SERVINVOICE:00162534 CHECKDATE:09/09/2026 197593 08/28/2026 AP352 183081 232.50 232.50 09/09/2026 INV PD LEGAL AD SERVINVOICE:00162535 CHECKDATE:09/09/2026 197591 08/28/2026 AP352 183081 279.00 279.00 09/09/2026 INV PD LEGAL AD SERVINVOICE:00162536 CHECKDATE:09/09/2026 197592 08/28/2026 AP352 183081 279.00 279.00 09/09/2026 INV PD LEGAL AD SERVINVOICE:00162537 CHECKDATE:09/09/2026 1,069.50
4567 CHARLENE DONOVAN197595 08/31/2026 AP352 183082 3,283.80 3,283.80 09/09/2026 INV PD INSTRUCTOR PAINVOICE:070726-082726 CHECKDATE:09/09/2026 41 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7602 ERIC DUANE WILLIAMS197600 08/31/2026 AP352 183083 1,785.00 1,785.00 09/09/2026 INV PD INSTRUCTOR PAINVOICE:080326-082626 CHECKDATE:09/09/2026 5944 GAFCON PM-CM, LLC197610 08/14/2026 AP352 183084 320.90 320.90 09/09/2026 INV PD DBE AND LABORINVOICE:54945 CHECKDATE:09/09/2026 197611 08/14/2026 AP352 183084 233.38 233.38 09/09/2026 INV PD DBE AND LABORINVOICE:54946 CHECKDATE:09/09/2026 197613 08/14/2026 AP352 183084 233.38 233.38 09/09/2026 INV PD DBE AND LABORINVOICE:54947 CHECKDATE:09/09/2026 197612 26000086 08/14/2026 AP352 183084 175.04 175.04 09/09/2026 INV PD TO 12 - DBE AINVOICE:54960 CHECKDATE:09/09/2026 962.70
7248 ECOMPUTER, INC197597 08/20/2026 AP352 183085 878.50 878.50 09/09/2026 INV PD PHONE CARRIERINVOICE:INV363929 CHECKDATE:09/09/2026 3335 THE HARTFORD197632 09/01/2026 AP352 183086 614.53 614.53 09/09/2026 INV PD VOLUNTARY AD&INVOICE:760918402736 CHECKDATE:09/09/2026 6417 HASA, INC197633 08/25/2026 AP352 183087 720.68 720.68 09/09/2026 INV PD POOL CHEMICALINVOICE:1156822 CHECKDATE:09/09/2026 197634 08/25/2026 AP352 183087 414.39 414.39 09/09/2026 INV PD POOL CHEMICALINVOICE:1156824 CHECKDATE:09/09/2026 1,135.07
1131 HORIZON DISTRIBUTORS, INC197636 08/19/2026 AP352 183088 160.31 160.31 09/09/2026 INV PD IRRIGATION PAINVOICE:2H165878 CHECKDATE:09/09/2026 6736 HPS MECHANICAL, INC.197695 08/24/2026 AP352 183089 19,366.77 19,366.77 09/09/2026 INV PD PLUMBING REPAINVOICE:116727 CHECKDATE:09/09/2026 5371 KELLY PAPER COMPANY197642 08/12/2026 AP352 183090 135.61 135.61 09/09/2026 INV PD COPY CENTER SINVOICE:12298942 CHECKDATE:09/09/2026 197641 08/12/2026 AP352 183090 1,018.51 1,018.51 09/09/2026 INV PD COPY CENTER SINVOICE:12299037 CHECKDATE:09/09/2026 1,154.12
1533 LESLIE'S POOLMART, INC
42 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197662 08/20/2026 AP352 183091 391.48 391.48 09/09/2026 INV PD POOL CHEMICALINVOICE:00706-01-071749 CHECKDATE:09/09/2026 1228 BONSALL PETROLEUM CONSTRUCTION197686 08/25/2026 AP352 183092 340.99 340.99 09/09/2026 INV PD SERVICE CALL:INVOICE:47436 CHECKDATE:09/09/2026 6765 MOTION AND FLOW CONTROL PRODUCTS, INC197666 08/19/2026 AP352 183093 261.53 261.53 09/09/2026 INV PD HEAVY EQUIPMEINVOICE:9901742 CHECKDATE:09/09/2026 2150 O'DAY CONSULTANTS197062 12/24/2025 AP352 183094 9,010.00 9,010.00 08/26/2028 INV PD PROFESSIONAL INVOICE:25248 CHECKDATE:09/09/2026 1787 PARKHOUSE TIRE, INC.197705 08/24/2026 AP352 183095 3,375.80 3,375.80 09/09/2026 INV PD TIRESINVOICE:3020321799 CHECKDATE:09/09/2026 197706 08/25/2026 AP352 183095 893.27 893.27 09/09/2026 INV PD TIRESINVOICE:3020321878 CHECKDATE:09/09/2026 4,269.07
5248 PNC EQUIPMENT FINANCE, LLC197790 08/31/2026 AP352 183096 18,335.87 18,335.87 09/09/2026 INV PD PNC LEASE AGMINVOICE:2603673 CHECKDATE:09/09/2026 6653 QUENCH USA, INC197712 09/01/2026 AP352 183097 131.59 131.59 09/09/2026 INV PD WATER COOLER INVOICE:INV11413436 CHECKDATE:09/09/2026 197713 09/01/2026 AP352 183097 209.35 209.35 09/09/2026 INV PD WATER COOLER INVOICE:INV11416901 CHECKDATE:09/09/2026 340.94
6155 SAN DIEGO FRICTION197740 08/13/2026 AP352 183098 3,433.43 3,433.43 09/09/2026 INV PD HEAVY FIRE EQINVOICE:04P77471 CHECKDATE:09/09/2026 197741 08/20/2026 AP352 183098 1,228.93 1,228.93 09/09/2026 INV PD HEAVY FIRE EQINVOICE:04P77756 CHECKDATE:09/09/2026 197742 08/20/2026 AP352 183098 85.63 85.63 09/09/2026 INV PD HEAVY EQUIPMEINVOICE:04P77764 CHECKDATE:09/09/2026 197743 08/21/2026 AP352 183098 1,088.95 1,088.95 09/09/2026 INV PD HEAVY FIRE EQINVOICE:04P77787 CHECKDATE:09/09/2026 197744 08/21/2026 AP352 183098 23.33 23.33 09/09/2026 INV PD HEAVY FIRE EQINVOICE:04P77795 CHECKDATE:09/09/2026 197745 08/24/2026 AP352 183098 193.34 193.34 09/09/2026 INV PD HEAVY FIRE EQINVOICE:04P77863 CHECKDATE:09/09/2026 197746 08/27/2026 AP352 183098 62.32 62.32 09/09/2026 INV PD HEAVY FIRE EQINVOICE:04P78053 CHECKDATE:09/09/2026 43 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197747 08/31/2026 AP352 183098 712.81 712.81 09/09/2026 INV PD HEAVY FIRE EQINVOICE:04P78157 CHECKDATE:09/09/2026 197748 08/31/2026 AP352 183098 287.82 287.82 09/09/2026 INV PD HEAVY FIRE EQINVOICE:04P78160 CHECKDATE:09/09/2026 7,116.56
4549 SITEONE LANDSCAPE SUPPLY HOLDING, LLC197754 08/18/2026 AP352 183099 78.71 78.71 09/09/2026 INV PD BUILDING MATEINVOICE:170078563-001 CHECKDATE:09/09/2026 197755 08/25/2026 AP352 183099 556.21 556.21 09/09/2026 INV PD IRRIGATION MAINVOICE:170364720-001 CHECKDATE:09/09/2026 634.92
3518 ARIZONA MACHINERY LLC197760 08/18/2026 AP352 183100 138.74 138.74 09/09/2026 INV PD SMALL EQUIPMEINVOICE:251448 CHECKDATE:09/09/2026 197761 08/20/2026 AP352 183100 1,416.84 1,416.84 09/09/2026 INV PD SMALL EQUIPMEINVOICE:253361 CHECKDATE:09/09/2026 197762 08/24/2026 AP352 183100 345.61 345.61 09/09/2026 INV PD SMALL EQUIPMEINVOICE:255050 CHECKDATE:09/09/2026 1,901.19
7334 WESTFLEX, INC197766 07/06/2026 AP352 183101 50.68 50.68 09/09/2026 INV PD SMALL EQUIPMEINVOICE:5013345 CHECKDATE:09/09/2026 197767 07/29/2026 AP352 183101 93.16 93.16 09/09/2026 INV PD HEAVY EQUIPMEINVOICE:5013758 CHECKDATE:09/09/2026 197768 08/12/2026 AP352 183101 42.87 42.87 09/09/2026 INV PD HEAVY EQUIPMEINVOICE:5014039 CHECKDATE:09/09/2026 197818 08/24/2026 AP352 183101 90.58 90.58 09/09/2026 INV PD HEAVY EQUIPMEINVOICE:5014040 CHECKDATE:09/09/2026 197769 08/26/2026 AP352 183101 76.45 76.45 09/09/2026 INV PD SMALL EQUIPMEINVOICE:5014284 CHECKDATE:09/09/2026 197765 09/11/2025 AP352 183101 -186.66 -186.66 09/09/2026 CRM PD CREDIT FOR DUINVOICE:P503022_CREDIT CHECKDATE:09/09/2026 167.08
6769 LOS ANGELES TRUCK CENTERS, LLC197776 08/25/2026 AP352 183102 324.05 324.05 09/09/2026 INV PD HEAVY FIRE EQINVOICE:XA290268865:01 CHECKDATE:09/09/2026 197777 08/25/2026 AP352 183102 1,028.98 1,028.98 09/09/2026 INV PD HEAVY FIRE EQINVOICE:XA290269023:01 CHECKDATE:09/09/2026 197778 08/27/2026 AP352 183102 467.02 467.02 09/09/2026 INV PD HEAVY FIRE EQINVOICE:XA290269254:01 CHECKDATE:09/09/2026 1,820.05
1852 VERIZON WIRELESS197779 08/20/2026 AP352 183103 3,475.22 3,475.22 09/09/2026 INV PD ACCT 97026115INVOICE:6151584860 CHECKDATE:09/09/2026 44 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 5928 4LEAF, INC.197575 08/19/2026 AP352 183104 14,703.48 14,703.48 09/09/2026 INV PD PERMIT TECHNIINVOICE:J4093-02A12 CHECKDATE:09/09/2026 1072 AETNA197556 08/25/2026 AP352 183105 174,192.06 174,192.06 09/09/2026 INV PD HEALTH INS HMINVOICE:J3440338 CHECKDATE:09/09/2026 197557 08/25/2026 AP352 183105 815.13 815.13 09/09/2026 INV PD HEALTH INS HMINVOICE:J3440339 CHECKDATE:09/09/2026 175,007.19
7220 NEAL ALAGIA197558 26000401 08/08/2026 AP352 183106 5,150.00 5,150.00 09/09/2026 INV PD TO 2 - ELECTRINVOICE:654 CHECKDATE:09/09/2026 1103 ALLIE'S PARTY RENTAL194182 26000484 05/18/2026 AP352 183107 2,163.47 2,163.47 06/24/2026 INV PD 4TH OF JULY EINVOICE:1-123118.1.4 CHECKDATE:09/09/2026 7637 ALLIED HOLDINGS GROUP, LLC197567 08/03/2026 AP352 183108 237.58 237.58 09/09/2026 INV PD MEDICAL WASTEINVOICE:21652 CHECKDATE:09/09/2026 7852 ALTA LANGUAGE SERVICES, INC.197822 08/31/2026 AP352 183109 348.00 348.00 09/09/2026 INV PD LISTENING & SINVOICE:IS864531 CHECKDATE:09/09/2026 6319 AT&T197566 08/15/2026 AP352 183110 9,612.58 9,612.58 09/09/2026 INV PD ACCT 83100120INVOICE:5541849115 CHECKDATE:09/09/2026 1177 AT&T197561 08/25/2026 AP352 183111 29.72 29.72 09/09/2026 INV PD ACCT 76059101INVOICE:197561 CHECKDATE:09/09/2026 197562 08/25/2026 AP352 183111 27.14 27.14 09/09/2026 INV PD ACCT 76073692INVOICE:197562 CHECKDATE:09/09/2026 197563 08/25/2026 AP352 183111 27.88 27.88 09/09/2026 INV PD ACCT 76074497INVOICE:197563 CHECKDATE:09/09/2026 197568 07/25/2026 AP352 183111 28.12 28.12 09/09/2026 INV PD ACCT 76059101INVOICE:197568 CHECKDATE:09/09/2026 197569 07/25/2026 AP352 183111 26.28 26.28 09/09/2026 INV PD ACCT 76074497INVOICE:197569 CHECKDATE:09/09/2026 139.14
1180 AT&T U-VERSE (SM)197565 08/21/2026 AP352 183112 220.20 220.20 09/09/2026 INV PD ACCT 31679479 45 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:197565 CHECKDATE:09/09/2026 1178 AT&T/CALNET 3197564 08/25/2026 AP352 183113 113.92 113.92 09/09/2026 INV PD BAN 939108231INVOICE:000025737718 CHECKDATE:09/09/2026 4052 BW PRINTWORKS 197578 27000080 08/04/2026 AP352 183114 143.43 143.43 09/09/2026 INV PD 2027 SHIFT CAINVOICE:IN006570/2026 CHECKDATE:09/09/2026 4675 BEAR ELECTRICAL SOLUTIONS, LLC197685 06/30/2026 AP352 183115 577.50 577.50 09/09/2026 INV PD TRAFFIC SIGNAINVOICE:12334 CHECKDATE:09/09/2026 5532 CHRISTINA BIGGIN197572 08/31/2026 AP352 183116 1,476.56 1,476.56 09/09/2026 INV PD INSTRUCTOR PAINVOICE:062426-082726 CHECKDATE:09/09/2026 4618 CATHLEEN BOSSALLER197574 09/01/2026 AP352 183117 753.20 753.20 09/09/2026 INV PD INSTRUCTOR PAINVOICE:080126-083126 CHECKDATE:09/09/2026 1234 BRIGGS TREE COMPANY INC197577 08/20/2026 AP352 183118 57.87 57.87 09/09/2026 INV PD PLANTS: WOODLINVOICE:225793 CHECKDATE:09/09/2026 1515 CA JPIA197579 08/31/2026 AP352 183119 15,108.00 15,108.00 09/09/2026 INV PD POLLUTION LIAINVOICE:POLLU-00166 CHECKDATE:09/09/2026 7218 CATHERINE A HUETT197638 09/01/2026 AP352 183120 1,251.60 1,251.60 09/09/2026 INV PD INSTRUCTOR PAINVOICE:080126-083126 CHECKDATE:09/09/2026 6294 CCS FACILITY SERVICES - SAN DIEGO, INC.197581 08/24/2026 AP352 183121 260.63 260.63 09/09/2026 INV PD JANITORIAL SVINVOICE:770006RB CHECKDATE:09/09/2026 197687 08/31/2026 AP352 183121 5,334.00 5,334.00 09/09/2026 INV PD JANITORIAL SVINVOICE:772888 CHECKDATE:09/09/2026 197688 08/31/2026 AP352 183121 22,794.87 22,794.87 09/09/2026 INV PD CITYWIDE JANIINVOICE:772986 CHECKDATE:09/09/2026 197689 08/31/2026 AP352 183121 27,074.44 27,074.44 09/09/2026 INV PD CITYWIDE PARKINVOICE:773001 CHECKDATE:09/09/2026 197580 08/21/2026 AP352 183121 38.00 38.00 09/09/2026 INV PD JANITORIAL SVINVOICE:774071 CHECKDATE:09/09/2026 197582 08/31/2026 AP352 183121 59.45 59.45 09/09/2026 INV PD JANITORIAL SV 46 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:774579 CHECKDATE:09/09/2026 197583 08/31/2026 AP352 183121 171.00 171.00 09/09/2026 INV PD JANITORIAL SVINVOICE:774580 CHECKDATE:09/09/2026 197584 08/31/2026 AP352 183121 59.45 59.45 09/09/2026 INV PD JANITORIAL SVINVOICE:774581 CHECKDATE:09/09/2026 55,791.84
5713 JANA CRACIUNESCU197594 09/01/2026 AP352 183122 98.00 98.00 09/09/2026 INV PD INSTRUCTOR PAINVOICE:080126-083126 CHECKDATE:09/09/2026 3272 ENNIS-FLINT INC197598 08/17/2026 AP352 183123 7,560.86 7,560.86 09/09/2026 INV PD TRAFFIC PAINTINVOICE:498806 CHECKDATE:09/09/2026 197599 08/27/2026 AP352 183123 7,560.86 7,560.86 09/09/2026 INV PD TRAFFIC PAINTINVOICE:499447 CHECKDATE:09/09/2026 15,121.72
5924 THOMAS ESKOLA197609 03/09/2026 AP352 183124 270.00 270.00 09/09/2026 INV PD SAC OKTOBERFEINVOICE:100126 CHECKDATE:09/09/2026 1000 EXECUTIVE LANDSCAPE INC.197604 05/28/2026 AP352 183125 42.87 42.87 09/09/2026 INV PD EXTRA WORK: CINVOICE:2633030 CHECKDATE:09/09/2026 197605 05/28/2026 AP352 183125 388.47 388.47 09/09/2026 INV PD EXTRA WORKINVOICE:2633032 CHECKDATE:09/09/2026 197606 05/28/2026 AP352 183125 134.92 134.92 09/09/2026 INV PD EXTRA WORKINVOICE:2633033 CHECKDATE:09/09/2026 197607 05/28/2026 AP352 183125 1,014.30 1,014.30 09/09/2026 INV PD EXTRA WORKINVOICE:26335110 CHECKDATE:09/09/2026 197608 05/28/2026 AP352 183125 222.58 222.58 09/09/2026 INV PD EXTRA WORKINVOICE:26335112 CHECKDATE:09/09/2026 197601 08/31/2026 AP352 183125 47,069.75 47,069.75 09/09/2026 INV PD LANDSCAPE MAIINVOICE:87058 CHECKDATE:09/09/2026 197602 08/31/2026 AP352 183125 127,077.98 127,077.98 09/09/2026 INV PD LANDSCAPE MAIINVOICE:87059 CHECKDATE:09/09/2026 197690 09/01/2026 AP352 183125 120.00 120.00 09/09/2026 INV PD 25360-500 RANINVOICE:87561 CHECKDATE:09/09/2026 176,070.87
1048 GRAINGER197614 08/12/2026 AP352 183126 353.18 353.18 09/09/2026 INV PD PLUMBING REPAINVOICE:9040419740 CHECKDATE:09/09/2026 197615 08/12/2026 AP352 183126 36.94 36.94 09/09/2026 INV PD HEAVY FIRE EQINVOICE:9041184616 CHECKDATE:09/09/2026 197616 08/12/2026 AP352 183126 168.84 168.84 09/09/2026 INV PD CONSTRUCTION INVOICE:9041493694 CHECKDATE:09/09/2026 197617 08/13/2026 AP352 183126 108.02 108.02 09/09/2026 INV PD SAFETY SUPPLIINVOICE:9042313644 CHECKDATE:09/09/2026 47 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197618 08/17/2026 AP352 183126 73.53 73.53 09/09/2026 INV PD SMALL TOOLSINVOICE:9046030467 CHECKDATE:09/09/2026 197619 08/18/2026 AP352 183126 237.08 237.08 09/09/2026 INV PD SAFETY SUPPLIINVOICE:9047719571 CHECKDATE:09/09/2026 197620 08/19/2026 AP352 183126 256.86 256.86 09/09/2026 INV PD CONSTRUCTION INVOICE:9049120018 CHECKDATE:09/09/2026 197621 08/20/2026 AP352 183126 150.38 150.38 09/09/2026 INV PD SMALL TOOLSINVOICE:9050188193 CHECKDATE:09/09/2026 197623 08/21/2026 AP352 183126 141.30 141.30 09/09/2026 INV PD SMALL TOOLSINVOICE:9053073087 CHECKDATE:09/09/2026 197624 08/24/2026 AP352 183126 206.63 206.63 09/09/2026 INV PD SMALL TOOLSINVOICE:9054204996 CHECKDATE:09/09/2026 197625 08/24/2026 AP352 183126 103.34 103.34 09/09/2026 INV PD SAFETY SUPPLIINVOICE:9054205001 CHECKDATE:09/09/2026 197626 08/24/2026 AP352 183126 698.18 698.18 09/09/2026 INV PD LED LIGHTBULBINVOICE:9055302344 CHECKDATE:09/09/2026 197627 08/25/2026 AP352 183126 87.72 87.72 09/09/2026 INV PD BUILDING MATEINVOICE:9056742043 CHECKDATE:09/09/2026 197628 08/26/2026 AP352 183126 179.92 179.92 09/09/2026 INV PD BUILDING MATEINVOICE:9058740177 CHECKDATE:09/09/2026 197629 08/26/2026 AP352 183126 34.30 34.30 09/09/2026 INV PD BUILDING MATEINVOICE:9058740185 CHECKDATE:09/09/2026 2,836.22
6722 HOLLY TAYLOR197635 09/01/2026 AP352 183127 658.00 658.00 09/09/2026 INV PD INSTRUCTOR PAINVOICE:080126-083126 CHECKDATE:09/09/2026 7139 INDU SINGH197639 09/01/2026 AP352 183128 175.70 175.70 09/09/2026 INV PD INSTRUCTOR PAINVOICE:080126-083126 CHECKDATE:09/09/2026 7611 JOHN GRIFFITH197630 03/10/2026 AP352 183129 450.00 450.00 09/09/2026 INV PD SENIOR CENTERINVOICE:091626 CHECKDATE:09/09/2026 3154 KEN GRODY FORD197643 08/26/2026 AP352 183130 108.23 108.23 09/09/2026 INV PD HEAVY FIRE EQINVOICE:506985 CHECKDATE:09/09/2026 2288 KNORR SYSTEMS INT'L, LLC197691 08/25/2026 AP352 183131 2,586.89 2,586.89 09/09/2026 INV PD CHEMICAL FEEDINVOICE:318019 CHECKDATE:09/09/2026 197692 08/24/2026 AP352 183131 1,817.67 1,817.67 09/09/2026 INV PD POOL MAINT ANINVOICE:319069 CHECKDATE:09/09/2026 197693 08/24/2026 AP352 183131 1,261.50 1,261.50 09/09/2026 INV PD POOL MAINT ANINVOICE:319070 CHECKDATE:09/09/2026 197694 08/26/2026 AP352 183131 109.17 109.17 09/09/2026 INV PD LAB COCK VALVINVOICE:319516 CHECKDATE:09/09/2026 48 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 5,775.23 2102 KRC ROCK197653 08/26/2026 AP352 183132 617.41 617.41 09/09/2026 INV PD DESERT GOLD DINVOICE:137664 CHECKDATE:09/09/2026 197654 08/26/2026 AP352 183132 133.47 133.47 09/09/2026 INV PD LIQUID STABILINVOICE:137665 CHECKDATE:09/09/2026 750.88
7534 LAURIE SHEAHAN197801 09/01/2026 AP352 183133 722.40 722.40 09/09/2026 INV PD INSTRUCTOR PAINVOICE:080126-083126 CHECKDATE:09/09/2026 1804 LAWNMOWERS PLUS INC197655 08/13/2026 AP352 183134 239.14 239.14 09/09/2026 INV PD FUEL & LUBRICINVOICE:39187 CHECKDATE:09/09/2026 197656 08/21/2026 AP352 183134 121.22 121.22 09/09/2026 INV PD SMALL TOOLSINVOICE:40209 CHECKDATE:09/09/2026 197658 27000058 08/25/2026 AP352 183134 96.59 96.59 09/09/2026 INV PD SERVICEINVOICE:40573 CHECKDATE:09/09/2026 197657 27000058 08/25/2026 AP352 183134 94.42 94.42 09/09/2026 INV PD SERVICEINVOICE:40574 CHECKDATE:09/09/2026 197659 27000058 08/25/2026 AP352 183134 120.89 120.89 09/09/2026 INV PD SERVICEINVOICE:40577 CHECKDATE:09/09/2026 672.26
8006 LUCAS GONZALEZ197622 08/26/2026 AP352 183135 217.49 217.49 09/09/2026 INV PD BOOT REIMBURSINVOICE:082626 CHECKDATE:09/09/2026 1783 MAR-CON PRODUCTS, INC.197663 08/05/2026 AP352 183136 1,419.69 1,419.69 09/09/2026 INV PD CONCRETEINVOICE:62773 CHECKDATE:09/09/2026 197664 08/06/2026 AP352 183136 1,245.14 1,245.14 09/09/2026 INV PD CONCRETEINVOICE:62774 CHECKDATE:09/09/2026 197665 08/07/2026 AP352 183136 896.06 896.06 09/09/2026 INV PD CONCRETEINVOICE:62781 CHECKDATE:09/09/2026 3,560.89
1490 NAPA AUTO PARTS197667 08/11/2026 AP352 183137 91.86 91.86 09/09/2026 INV PD FIRE AUTOMOTIINVOICE:111967 CHECKDATE:09/09/2026 197668 08/17/2026 AP352 183137 189.54 189.54 09/09/2026 INV PD FIRE AUTOMOTIINVOICE:112601 CHECKDATE:09/09/2026 197669 08/17/2026 AP352 183137 192.17 192.17 09/09/2026 INV PD FIRE AUTOMOTIINVOICE:112656 CHECKDATE:09/09/2026 197670 08/18/2026 AP352 183137 -18.00 -18.00 09/09/2026 CRM PD CREDIT FOR ININVOICE:112824 CHECKDATE:09/09/2026 197671 08/19/2026 AP352 183137 212.67 212.67 09/09/2026 INV PD FUEL & LUBRIC 49 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:112844 CHECKDATE:09/09/2026 197672 08/19/2026 AP352 183137 33.03 33.03 09/09/2026 INV PD FUEL & LUBRICINVOICE:112901 CHECKDATE:09/09/2026 197673 08/20/2026 AP352 183137 15.83 15.83 09/09/2026 INV PD FIRE AUTOMOTIINVOICE:112981 CHECKDATE:09/09/2026 197674 08/24/2026 AP352 183137 14.59 14.59 09/09/2026 INV PD EXPENDABLE MAINVOICE:113393 CHECKDATE:09/09/2026 197675 08/25/2026 AP352 183137 99.18 99.18 09/09/2026 INV PD HEAVY FIRE EQINVOICE:113469 CHECKDATE:09/09/2026 197676 08/25/2026 AP352 183137 416.60 416.60 09/09/2026 INV PD HEAVY FIRE EQINVOICE:113526 CHECKDATE:09/09/2026 197677 08/31/2026 AP352 183137 31.57 31.57 09/09/2026 INV PD EXPENDABLE MAINVOICE:114050 CHECKDATE:09/09/2026 1,279.04
6477 NORMAN A. TRAUB & ASSOCIATES LLC197678 08/31/2026 AP352 183138 2,135.00 2,135.00 09/09/2026 INV PD PRE-EMPLOYMENINVOICE:B26104 CHECKDATE:09/09/2026 197679 08/31/2026 AP352 183138 2,135.00 2,135.00 09/09/2026 INV PD PRE-EMPLOYMENINVOICE:B26105 CHECKDATE:09/09/2026 197680 08/31/2026 AP352 183138 2,135.00 2,135.00 09/09/2026 INV PD PRE-EMPLOYMENINVOICE:B26106 CHECKDATE:09/09/2026 6,405.00
2097 PACIFIC PIPELINE SUPPLY197681 07/14/2026 AP352 183139 958.83 958.83 09/09/2026 INV PD IRRIGATION PAINVOICE:S100490841.001 CHECKDATE:09/09/2026 197682 08/26/2026 AP352 183139 21.50 21.50 09/09/2026 INV PD METER BOX LIDINVOICE:S100492432.001 CHECKDATE:09/09/2026 980.33
6156 PALOMAR BACKFLOW197789 06/16/2026 AP352 183140 5,760.00 5,760.00 09/09/2026 INV PD BACKFLOW INSPINVOICE:21511 CHECKDATE:09/09/2026 197788 06/16/2026 AP352 183140 3,360.00 3,360.00 09/09/2026 INV PD BACKFLOW INSPINVOICE:21514 CHECKDATE:09/09/2026 9,120.00
1884 PALOMAR COLLEGE197703 26000235 06/30/2026 AP352 183141 764.55 764.55 09/09/2026 INV PD MINKOFF FIELDINVOICE:FS2026-052 CHECKDATE:09/09/2026 197704 07/10/2026 AP352 183142 2,000.00 2,000.00 09/09/2026 INV PD USE OF PALOMAINVOICE:07.10.26 CHECKDATE:09/09/2026 7259 PARKWOOD LANDSCAPE MAINTENANCE, INC.197707 06/19/2026 AP352 183143 49.13 49.13 09/09/2026 INV PD ADDITIONAL POINVOICE:111387 CHECKDATE:09/09/2026 6791 PEGGY LAWSON 50 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197660 09/01/2026 AP352 183144 166.60 166.60 09/09/2026 INV PD INSTRUCTOR PAINVOICE:080126-083126 CHECKDATE:09/09/2026 7676 PETTY CASH: HR/RISK197708 09/01/2026 AP352 183145 217.00 217.00 09/09/2026 INV PD PETTY CASH REINVOICE:090126 CHECKDATE:09/09/2026 6464 PACIFIC INSURANCE NETWORK SYSTEMS, INC197709 08/31/2026 AP352 183146 600.00 600.00 09/09/2026 INV PD SOFTWARE LICEINVOICE:3717 CHECKDATE:09/09/2026 7092 PREMIER AQUATIC SERVICES, LLC.197710 08/04/2026 AP352 183147 165,755.62 165,755.62 09/09/2026 INV PD LIFEGUARD SERINVOICE:3774 CHECKDATE:09/09/2026 7578 L&L DEALER INVESTMENTS, INC197711 08/31/2026 AP352 183148 610.94 610.94 09/09/2026 INV PD FIRE AUTOMOTIINVOICE:854499CVW CHECKDATE:09/09/2026 7463 RENEWELL FLEET SERVICE LLC197791 08/18/2026 AP352 183149 734.42 734.42 09/09/2026 INV PD HEAVY FIRE EQINVOICE:12504 CHECKDATE:09/09/2026 197792 08/20/2026 AP352 183149 911.21 911.21 09/09/2026 INV PD HEAVY FIRE EQINVOICE:12552 CHECKDATE:09/09/2026 197793 08/20/2026 AP352 183149 103.32 103.32 09/09/2026 INV PD HEAVY FIRE EQINVOICE:12558 CHECKDATE:09/09/2026 1,748.95
2108 ROBERT RICHARD197715 27000117 08/18/2026 AP352 183150 410.00 410.00 09/09/2026 INV PD TUITION REIMBINVOICE:081826 CHECKDATE:09/09/2026 4248 RICOH USA, INC.197718 08/27/2026 AP352 183151 3,957.24 3,957.24 09/09/2026 INV PD ACCT 4478340:INVOICE:5073751079 CHECKDATE:09/09/2026 197719 09/01/2026 AP352 183151 3,793.05 3,793.05 09/09/2026 INV PD CONTRACT 5498INVOICE:5073796141 CHECKDATE:09/09/2026 7,750.29
4767 RICOH USA, INC. 197716 08/13/2026 AP352 183152 2,650.03 2,650.03 09/09/2026 INV PD ACCT 24569-33INVOICE:110236731 CHECKDATE:09/09/2026 197717 08/27/2026 AP352 183152 624.41 624.41 09/09/2026 INV PD ACCT 24569-33INVOICE:110260391 CHECKDATE:09/09/2026 51 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 3,274.44 1718 RINCON DEL DIABLO MUNICIPAL WATER DISTRICT197720 08/26/2026 AP352 183153 3,088.42 3,088.42 09/09/2026 INV PD ACCT 20-6320-INVOICE:197720 CHECKDATE:09/09/2026 6124 ROCKET JOHNS, INC197794 08/31/2026 AP352 183154 430.88 430.88 09/09/2026 INV PD RESTROOM RENTINVOICE:I3051 CHECKDATE:09/09/2026 1500 ROLLO COMMUNICATIONS197722 08/01/2026 AP352 183155 220.00 220.00 09/09/2026 INV PD SVCS: AUG 202INVOICE:SMCITY826 CHECKDATE:09/09/2026 7649 ROTH STAFFING COMPANIES, LP197727 02/27/2026 AP352 183156 2,543.36 2,543.36 09/09/2026 INV PD TEMP STAFFINGINVOICE:16370798 CHECKDATE:09/09/2026 197728 02/27/2026 AP352 183156 1,418.68 1,418.68 09/09/2026 INV PD TEMP STAFFINGINVOICE:16370799 CHECKDATE:09/09/2026 197730 02/27/2026 AP352 183156 1,163.20 1,163.20 09/09/2026 INV PD TEMP STAFFINGINVOICE:16370800 CHECKDATE:09/09/2026 197729 02/27/2026 AP352 183156 3,225.97 3,225.97 09/09/2026 INV PD TEMP STAFFINGINVOICE:16370801 CHECKDATE:09/09/2026 197731 02/27/2026 AP352 183156 370.11 370.11 09/09/2026 INV PD TEMP STAFFINGINVOICE:16370802 CHECKDATE:09/09/2026 197723 02/27/2026 AP352 183156 1,439.56 1,439.56 09/09/2026 INV PD TEMP STAFFINGINVOICE:16370803 CHECKDATE:09/09/2026 197724 02/27/2026 AP352 183156 824.26 824.26 09/09/2026 INV PD TEMP STAFFINGINVOICE:16370804 CHECKDATE:09/09/2026 197725 02/27/2026 AP352 183156 824.26 824.26 09/09/2026 INV PD TEMP STAFFINGINVOICE:16370805 CHECKDATE:09/09/2026 197726 02/27/2026 AP352 183156 918.89 918.89 09/09/2026 INV PD TEMP STAFFINGINVOICE:16370806 CHECKDATE:09/09/2026 197795 08/14/2026 AP352 183156 5,572.80 5,572.80 09/09/2026 INV PD TEMP STAFFINGINVOICE:16426973 CHECKDATE:09/09/2026 197796 08/21/2026 AP352 183156 5,641.60 5,641.60 09/09/2026 INV PD TEMP STAFFINGINVOICE:16429431 CHECKDATE:09/09/2026 197734 08/28/2026 AP352 183156 2,989.20 2,989.20 09/09/2026 INV PD TEMP STAFFINGINVOICE:16431891 CHECKDATE:09/09/2026 197735 08/28/2026 AP352 183156 978.61 978.61 09/09/2026 INV PD TEMP STAFFINGINVOICE:16431892 CHECKDATE:09/09/2026 197736 08/28/2026 AP352 183156 972.00 972.00 09/09/2026 INV PD TEMP STAFFINGINVOICE:16431893 CHECKDATE:09/09/2026 197737 08/28/2026 AP352 183156 620.92 620.92 09/09/2026 INV PD TEMP STAFFINGINVOICE:16431894 CHECKDATE:09/09/2026 197797 08/28/2026 AP352 183156 5,693.20 5,693.20 09/09/2026 INV PD TEMP STAFFINGINVOICE:16431895 CHECKDATE:09/09/2026 197733 08/28/2026 AP352 183156 2,073.60 2,073.60 09/09/2026 INV PD TEMP STAFFINGINVOICE:6431890 CHECKDATE:09/09/2026 52 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 37,270.22 1743 RSG, INC.197798 07/31/2026 AP352 183157 1,592.50 1,592.50 09/09/2026 INV PD SERVICES PERFINVOICE:16022 CHECKDATE:09/09/2026 197799 07/31/2026 AP352 183157 410.00 410.00 09/09/2026 INV PD SERVICES PERFINVOICE:16023 CHECKDATE:09/09/2026 2,002.50
3411 RUSSELL SIGLER, INC.197739 07/31/2026 AP352 183158 55.95 55.95 09/09/2026 INV PD BUILDING MATEINVOICE:INV-ESC26004383 CHECKDATE:09/09/2026 2133 SAN MARCOS GLASS197749 06/03/2026 AP352 183159 824.40 824.40 09/09/2026 INV PD GLASS REPLACEINVOICE:160 CHECKDATE:09/09/2026 197750 08/27/2026 AP352 183159 3,402.00 3,402.00 09/09/2026 INV PD GLASS REPLACEINVOICE:578 CHECKDATE:09/09/2026 4,226.40
7890 SCOTT GROSS197800 08/26/2026 AP352 183160 6,000.00 6,000.00 09/09/2026 INV PD LEADERSHIP COINVOICE:0135 CHECKDATE:09/09/2026 1879 COUNTY OF SAN DIEGO - OES197752 09/01/2026 AP352 183161 149,291.00 149,291.00 09/09/2026 INV PD HIRT MEMBERSHINVOICE:HIRT-2027-015 CHECKDATE:09/09/2026 6297 MEISTER SEALCOAT & SUPPLIES, LLC197753 08/26/2026 AP352 183162 1,095.51 1,095.51 09/09/2026 INV PD POTHOLE PATCHINVOICE:97653 CHECKDATE:09/09/2026 1813 SIERRA PACIFIC FENCE197802 08/20/2026 AP352 183163 600.00 600.00 09/09/2026 INV PD FENCE INSTALLINVOICE:443 CHECKDATE:09/09/2026 1748 SAN MARCOS VIEW ESTATES COMMUNITY ASSOCIATION197751 09/01/2026 AP352 183164 206.50 206.50 09/09/2026 INV PD HOA SPACE 146INVOICE:146-09012026 CHECKDATE:09/09/2026 7130 SOUTH BAY SHREDDING INC.197756 08/26/2026 AP352 183165 845.00 845.00 09/09/2026 INV PD ON SITE SHREDINVOICE:6056 CHECKDATE:09/09/2026 7776 SOUTHWEST LIFT & EQUIPMENT, INC 53 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197757 06/23/2026 AP352 183166 3,382.27 3,382.27 09/09/2026 INV PD IN-GROUND LIFINVOICE:16429 CHECKDATE:09/09/2026 1694 SPECTRA LIGHTING, INC197758 26000532 08/18/2026 AP352 183167 25,000.00 25,000.00 09/09/2026 INV PD PEDESTRIAN LIINVOICE:26-0010 CHECKDATE:09/09/2026 7256 SPERIDIAN TECHNOLOGIES LLC197759 08/31/2026 AP352 183168 12,525.00 12,525.00 09/09/2026 INV PD SERVICES SUPPINVOICE:42403 CHECKDATE:09/09/2026 7607 STRADLING YOCCA CARLSON & RAUTH LLP197803 08/24/2026 AP352 183169 1,071.00 1,071.00 09/09/2026 INV PD PROFESSIONAL INVOICE:434518 CHECKDATE:09/09/2026 6728 T-MOBILE USA INC.197763 08/21/2026 AP352 183170 740.87 740.87 09/09/2026 INV PD ACCT 98244974INVOICE:982449746-51 CHECKDATE:09/09/2026 197764 08/31/2026 AP352 183171 234.90 234.90 09/09/2026 INV PD ACCT 87675622INVOICE:976756227-58 CHECKDATE:09/09/2026 197772 08/31/2026 AP352 183172 3,106.01 3,106.01 09/09/2026 INV PD ACCT 98114072INVOICE:083126 CHECKDATE:09/09/2026 6656 THE COMPLIANCE GUYS, LLC197773 27000041 08/22/2026 AP352 183173 300.00 300.00 09/09/2026 INV PD DEH COMPLIANCINVOICE:3818-S CHECKDATE:09/09/2026 8005 TYLER EASTER197596 08/24/2026 AP352 183174 275.00 275.00 09/09/2026 INV PD BOOT REIMBURSINVOICE:082426 CHECKDATE:09/09/2026 7744 VAN OTTERLOO, INC197774 08/20/2026 AP352 183175 607.00 607.00 09/09/2026 INV PD HEAVY EQUIPMEINVOICE:184722 CHECKDATE:09/09/2026 197775 08/20/2026 AP352 183175 152.69 152.69 09/09/2026 INV PD HEAVY EQUIPMEINVOICE:184725 CHECKDATE:09/09/2026 759.69
1764 VISTA IRRIGATION DISTRICT197780 08/26/2026 AP352 183176 10,457.92 10,457.92 09/09/2026 INV PD ACCT 4765-001INVOICE:197780 CHECKDATE:09/09/2026 197781 08/26/2026 AP352 183176 449.20 449.20 09/09/2026 INV PD ACCOUNT 4765-INVOICE:197781 CHECKDATE:09/09/2026 197782 08/26/2026 AP352 183176 216.47 216.47 09/09/2026 INV PD ACCT 4765-042INVOICE:197782 CHECKDATE:09/09/2026 54 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197783 08/26/2026 AP352 183176 2,244.77 2,244.77 09/09/2026 INV PD ACCT 4770-009INVOICE:197783 CHECKDATE:09/09/2026197784 08/26/2026 AP352 183176 3,693.71 3,693.71 09/09/2026 INV PD ACCT 4770-009INVOICE:197784 CHECKDATE:09/09/2026 17,062.07
1959 WEST COAST TURF
197785 07/08/2026 AP352 183177 567.14 567.14 09/09/2026 INV PD SOD: WILLIAM INVOICE:INV238524 CHECKDATE:09/09/2026197786 07/14/2026 AP352 183177 11,193.68 11,193.68 09/09/2026 INV PD SOD: MISSION INVOICE:INV240428 CHECKDATE:09/09/2026197787 07/21/2026 AP352 183177 230.56 230.56 09/09/2026 INV PD SOD: MISSION INVOICE:INV241370 CHECKDATE:09/09/2026 11,991.38
6773 YOUNG, JASON
197640 27000119 08/21/2026 AP352 183178 561.00 561.00 09/09/2026 INV PD TUITION REIMBINVOICE:082126 CHECKDATE:09/09/2026 621 INVOICES 2,419,893.14
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector Digitally signed by Ryan Rector Date: 2026.09.15 09:19:17 -07'00' 55 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 09:58User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6154 JANEL RODRIGUEZ
197819 08/28/2026 WIRE352 301 646.15 646.15 09/09/2026 DIR PD CASE #17FL007 INVOICE:082826 CHECKDATE:09/09/2026
4403 SOUTHERN COUNTIES LUBRICANTS, LLC
197810 08/15/2026 WIRE352 302 2,345.97 2,345.97 09/09/2026 DIR PD GASOLINE INVOICE:552527 CHECKDATE:09/09/2026197808 08/10/2026 WIRE352 302 8,985.00 8,985.00 09/09/2026 DIR PD DIESEL FUEL: INVOICE:897616 CHECKDATE:09/09/2026197809 08/11/2026 WIRE352 302 1,596.63 1,596.63 09/09/2026 DIR PD DIESEL FUEL: INVOICE:897619 CHECKDATE:09/09/2026197811 08/17/2026 WIRE352 302 9,580.52 9,580.52 09/09/2026 DIR PD DIESEL FUEL: INVOICE:897658 CHECKDATE:09/09/2026197812 08/17/2026 WIRE352 302 14,286.80 14,286.80 09/09/2026 DIR PD UNLEADED FUELINVOICE:897659 CHECKDATE:09/09/2026197813 08/25/2026 WIRE352 302 14,806.38 14,806.38 09/09/2026 DIR PD UNLEADED FUELINVOICE:897704 CHECKDATE:09/09/2026197814 08/25/2026 WIRE352 302 9,748.22 9,748.22 09/09/2026 DIR PD DIESEL FUEL: INVOICE:897705 CHECKDATE:09/09/2026197815 08/28/2026 WIRE352 302 10,208.44 10,208.44 09/09/2026 DIR PD DIESEL FUEL: INVOICE:897736 CHECKDATE:09/09/2026197816 08/28/2026 WIRE352 302 14,978.10 14,978.10 09/09/2026 DIR PD UNLEADED FUELINVOICE:897737 CHECKDATE:09/09/2026 86,536.06
7428 HALO SOFTWARE LLC
197847 27000134 09/02/2026 WIRE352 303 15,300.00 15,300.00 09/10/2026 DIR PD SUPPORT DESK INVOICE:INV-125155 CHECKDATE:09/10/2026 11 INVOICES 102,482.21
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
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z͗Ryan Rector Digitally signed by Ryan Rector Date: 2026.09.15 09:18:16 -07'00' 56 &,7<2)6$10$5&26
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DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7903 RAC CONSTRUCTION & ENGINEERING, INC.197166 07/31/2026 CIP352 183070 143,735.50 136,548.72 08/28/2026 INV PD ST005 - SM BLINVOICE:26-008-002 CHECKDATE:09/02/2026 6961 CHALIFOUX, BRAST, THOMPSON & POTOCKI, APC197532 06/15/2026 CIP352 183071 4,646.50 4,646.50 08/28/2026 INV PD PROFESSIONAL INVOICE:4767 CHECKDATE:09/02/2026 197536 06/15/2026 CIP352 183071 137.50 137.50 08/28/2026 INV PD PROFESSIONAL INVOICE:4768 CHECKDATE:09/02/2026 197533 07/17/2026 CIP352 183071 5,087.50 5,087.50 08/28/2026 INV PD PROFESSIONAL INVOICE:4842 CHECKDATE:09/02/2026 197537 07/17/2026 CIP352 183071 302.50 302.50 08/28/2026 INV PD PROFESSIONAL INVOICE:4843 CHECKDATE:09/02/2026 197534 08/14/2026 CIP352 183071 770.00 770.00 08/28/2026 INV PD PROFESSIONAL INVOICE:4907 CHECKDATE:09/02/2026 197538 08/14/2026 CIP352 183071 189.73 189.73 08/28/2026 INV PD PROFESSIONAL INVOICE:4908 CHECKDATE:09/02/2026 11,133.73
4741 CHEN RYAN ASSOCIATES, INC.197134 22000202 03/17/2026 CIP352 183072 34,568.84 34,568.84 08/28/2026 INV PD ADAPTIVE TRAFINVOICE:0012915 CHECKDATE:09/02/2026 7926 CORE WEST, INC.197167 08/18/2026 CIP352 183073 70,782.00 70,782.00 08/28/2026 INV PD PROFESSIONAL INVOICE:2602003001 CHECKDATE:09/02/2026 1959 WEST COAST TURF197553 06/15/2026 CIP352 183074 75,413.18 71,642.52 08/28/2026 INV PD SOD: WILLIAM INVOICE:INV234791_REISSUE CHECKDATE:09/02/2026 197554 06/22/2026 CIP352 183074 2,346.38 2,229.06 08/28/2026 INV PD SOD: LAS POSAINVOICE:INV236605_REISSUE CHECKDATE:09/02/2026 197555 06/22/2026 CIP352 183074 47,420.66 45,049.63 08/28/2026 INV PD SOD: LAS POSAINVOICE:INV236606_REISSUE CHECKDATE:09/02/2026 197551 07/20/2026 CIP352 183074 17,803.14 16,912.98 08/28/2026 INV PD SOD: WILLIAM INVOICE:INV241059_REISSUE CHECKDATE:09/02/2026 197552 07/23/2026 CIP352 183074 3,274.47 3,110.75 08/28/2026 INV PD SOD: WILLIAM INVOICE:INV241465_REISSUE CHECKDATE:09/02/2026 146,257.83
4559 WESTERN AUDIO VISUAL197132 06/19/2026 CIP352 183075 438.34 438.34 08/28/2026 INV PD RETENTION RELINVOICE:RETENTION RELEASE CHECKDATE:09/02/2026 7613 HSCC, INC.197136 11/24/2025 CIP352 183076 26,431.80 26,431.80 08/28/2026 INV PD RETENTION RELINVOICE:557 CHECKDATE:09/02/2026 57 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6684 CARAHSOFT TECHNOLOGY CORPORATION197823 07/06/2026 CIP352 183179 81,832.60 81,832.60 09/09/2026 INV PD PROJECT MANAGINVOICE:IN2334851 CHECKDATE:09/09/2026 1819 DUDEK197647 21000252 08/18/2026 CIP352 183180 1,315.05 1,315.05 09/09/2026 INV PD ON CALL CONSTINVOICE:202607960 CHECKDATE:09/09/2026 197648 26000481 08/24/2026 CIP352 183180 6,976.25 6,976.25 09/09/2026 INV PD ON CALL CONSTINVOICE:202608188 CHECKDATE:09/09/2026 197649 26000582 08/24/2026 CIP352 183180 30,330.30 30,330.30 09/09/2026 INV PD ON CALL CONSTINVOICE:202608206 CHECKDATE:09/09/2026 38,621.60
5944 GAFCON PM-CM, LLC197697 25000301 08/14/2026 CIP352 183181 185.40 185.40 09/09/2026 INV PD DBE AND LABORINVOICE:54949A CHECKDATE:09/09/2026 197699 25000301 08/14/2026 CIP352 183181 185.40 185.40 09/09/2026 INV PD TO 97 - DBE AINVOICE:54949B CHECKDATE:09/09/2026 197650 25000482 08/14/2026 CIP352 183181 466.76 466.76 09/09/2026 INV PD DBE AND LABORINVOICE:54952 CHECKDATE:09/09/2026 197698 26000507 08/14/2026 CIP352 183181 75.08 75.08 09/09/2026 INV PD TO 38 - DBE AINVOICE:54977A CHECKDATE:09/09/2026 197700 26000507 08/14/2026 CIP352 183181 145.87 145.87 09/09/2026 INV PD TO 38 - DBE AINVOICE:54977B CHECKDATE:09/09/2026 1,058.51
4405 MICHAEL BAKER INTERNATIONAL, INC.197701 08/19/2026 CIP352 183182 24,347.80 24,347.80 09/09/2026 INV PD PROFESSIONAL INVOICE:1297784 CHECKDATE:09/09/2026 197702 08/20/2026 CIP352 183182 63,980.20 63,980.20 09/09/2026 INV PD PROFESSIONAL INVOICE:1297852 CHECKDATE:09/09/2026 88,328.00
7190 TREMCO CPG INC197805 26000294 02/24/2026 CIP352 183183 41,286.06 41,286.06 09/09/2026 INV PD TO 1 - ROOF RINVOICE:98444486 CHECKDATE:09/09/2026 7044 VILLA CIVIL, APC197651 26000588 08/12/2026 CIP352 183184 49,263.50 49,263.50 09/09/2026 INV PD ON CALL ENG SINVOICE:26-046.01 CHECKDATE:09/09/2026 7832 CUMMING MANAGEMENT GROUP INC.197696 07/31/2026 CIP352 183185 8,990.00 8,990.00 09/09/2026 INV PD FS5 - PROFESSINVOICE:197827 CHECKDATE:09/09/2026 2439 PAVEMENT COATINGS CO. 58 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 09/14/2026 07:15User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197644 08/11/2026 CIP352 183186 206,367.23 206,367.23 09/09/2026 INV PD CONTRACT 7531 INVOICE:RETENTION RELEASE CHECKDATE:09/09/2026
7759 R.E. SCHULTZ CONSTRUCTION, INC.
197821 07/30/2026 CIP352 183187 229,117.04 217,661.19 09/09/2026 INV PD PK008 RICHMAR INVOICE:5259 CHECKDATE:09/09/2026
32 INVOICES 1,178,212.58
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DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6252 EIDE BAILLY LLP
197206 07/31/2026 RDA352 183077 2,008.54 2,008.54 09/02/2026 INV PD RDA CITY ACCO INVOICE:EI02099289RDA CHECKDATE:09/02/2026
1 INVOICES 2,008.54
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z͗Ryan Rector Digitally signed by Ryan Rector Date: 2026.09.15 09:14:00 -07'00' 60 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2959
MEETING DATE:

September 22, 2026
SUBJECT:

ORDINANCE NO. 2026-1582 - SECOND READING OF ORDINANCE ADDING CHAPTER 20.270 TO THE

SAN MARCOS MUNICIPAL CODE AND AMENDING THE ZONING MAP TO ESTABLISH A SENIOR

MOBILEHOME PARK OVERLAY ZONE OVER SEVEN EXISTING NON-RESIDENT-OWNED SENIOR

MOBILEHOME PARKS IN SAN MARCOS
Recommendation
ADOPT (Second Reading) of Ordinance No. 2026-1582 adding Chapter 20.270 (Senior Mobilehome Park Overlay Zone) to the San Marcos Municipal Code and amending the Zoning Map to establish a Senior Mobilehome Park Overlay Zone, and Notice of Exemption (EX 26-042).

Board or Commission Action
Not Applicable
Executive Summary
Second Reading of Ordinance No. 2026-1582, an ordinance of the City Council of the City of San Marcos, California, adding Chapter 20.270 (Senior Mobilehome Park Overlay Zone) to the San Marcos Municipal Code and amending the Zoning Map to establish a Senior Mobilehome Park Overlay Zone, and Notice of Exemption (EX 26-042).

LOCATION/APN:

SEVEN MOBILEHOME PARKS THROUGHOUT THE CITY, LOCATED AT:

1. EL DORADO, 1515 CAPALINA RD., SAN MARCOS, CA, 92069, APNS: 219-116-02-00.

2. LAKEVIEW ESTATES, 809 DISCOVERY ST., SAN MARCOS, CA 92078, APNS: 221-062-09-00; 221-062- 10-00.

3. PALOMAR ESTATES EAST, 650 S. RANCHO SANTA FE RD., SAN MARCOS, CA 92078, APNS: 221-023- 03-00; 221-023-04-00.

4. PALOMAR ESTATES WEST, 1930 W. SAN MARCOS BLVD., SAN MARCOS, CA 92078, APNS: 221-023- 15-00.

5. RANCHO VALLECITOS MOBILE ESTATES, 3535 LINDA VISTA DR., SAN MARCOS, CA 92078, APNS:
219-023-01-00; 219-241-30-00; 219-241-34-00.

6. SAN MARCOS MOBILE STATES, 1145 E. BARHAM DR., SAN MARCOS, 92078, APNS: 228-310-66-00.

7. VALLE VERDE ESTATES, 1286 DISCOVERY ST., SAN MARCOS, CA 92078, APNS: 221-041-74-00.

City of San Marcos Page 1 of 2 Printed on 9/18/2026
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Environmental Review
The proposed amendment to the San Marcos Municipal Code, which would add Chapter 20.270 establishing a Senior Mobilehome Park Overlay Zone, does not constitute a “project” as defined under section 15378 of the California Environmental Quality Act State Guidelines (CEQA Guidelines) set forth at California Code of Regulations, Title 14, Division 6, Chapter 3. Therefore, pursuant to CEQA Guidelines section 15060(c)(3), the proposed action is not subject to CEQA and no environmental review is required.

In addition, if the proposed action were determined to be a project under CEQA, it would be exempt from environmental review pursuant to CEQA Guidelines section 15061(b)(3), the common sense exemption, because it can be seen with certainty that there is no possibility of a significant effect on the environment. The proposed amendment establishes occupancy requirements for existing senior mobilehome parks and does not authorize or require new development, physical changes to the environment, and/or changes in land use.

Rather, it recognizes and preserves existing age-restricted mobilehome park communities. Therefore, the proposed action would not result in any potential environmental impacts.

Fiscal Impact
The proposed ordinance is not anticipated to cause a significant fiscal impact.

Attachment(s)

1. Ordinance 2026-1582 - Adding SMMC Chapter 20.270
A. Clean version of Ordinance Adopting SMMC Chapter 20.270 B. Senior Mobilehome Park Overlay Map
Submitted by: Micki Olinger Chavez, Deputy City Clerk
Reviewed by: Phil Scollick, City Clerk
Approved by: Michelle Bender, City Manager
City of San Marcos Page 2 of 2 Printed on 9/18/2026
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City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2954
MEETING DATE:

September 22, 2026
SUBJECT:

PRELIMINARY END OF SESSION LEGISLATIVE UPDATE
Recommendation
Note and File
Board or Commission Action
Not Applicable
Introduction
The City Council adopted the 2026 Legislative Platform to guide the consideration of state and federal bills that affect City operations. Legislators introduced approximately 1800 bills. Staff and lobbyist consultants have tracked all the bills on which council has taken a position for the 2026 legislative year. · The Legislature’s last day was August 31, 2026.
· The Governor has until September 30, 2026, to sign bills on his desk. · 2026 is also an election year, and the final year in Governor Newsom’s term.

Discussion
This report provides updates on legislation that made it to the Governor’s desk during the 2026 legislative session. Staff continues to monitor these bills, and others as Governor makes his final signing, or veto decisions. They are also collaborating with Cal Cities and our lobbyist teams to submit letters requesting signatures, or vetoes for bills on which the council took a position. The deadline for the Governor to sign or veto bills is September 30th.

The Legislature will reconvene after the November elections, in January of 2027. During the remainder of the year, our state legislators will be working from their district offices, meeting with the community, and beginning to plan for next year’s bills
Legislation of Importance:

Assembly Bill (AB) 1383 (McKinnor) Public employees’ retirement benefits, was passed by both houses of the legislature, and is currently on the Governor’s desk, awaiting signature. It is unclear whether he will sign or veto it.

This bill would establish new retirement formulas, for employees first hired on or after January 1, 2027, as

2.5% at age 55, 2.7% at age 55, or 3% at age 55, subject to certain exceptions. For new members hired on or City of San Marcos Page 1 of 3 Printed on 9/18/2026
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File #:26-2954

2.5% at age 55, 2.7% at age 55, or 3% at age 55, subject to certain exceptions. For new members hired on or after January 1, 2013, who are safety members, the bill would require employers to adjust the formulas for service performed on or after January 1, 2027, to offer the formula that has the same fraction at age 55 as the fraction at age 57 in the formula the employer offered pursuant to existing law.

While staff did not recommend that Council take a position on AB 1383, staff want to ensure that Council is aware of the potential negative outcomes from this legislation. AB 1383, if signed, would present a significant initial financial cost to the city, and additional ongoing costs.

Legislation Aligned with State Legislative Priorities
The Governor’s signing deadline is September 30th. After this deadline passes, staff will provide council with a final update on the outcome of positioned legislation.

Status of Positioned Legislation as of 9/22/2026
Bill Number Bill Title Bill Author Position Date Approved Outcome SB 722 Transit-oriented
housing
development:
excluded parcels
and sites.

Wahab Support 2/10/2026 Chaptered
AB 748 Single-family and
multifamily
housing units:
preapproved
plans.

Harabedian Oppose 3/24/2026 Held
AB 1564 Employeremployee
relations:
confidential
communications.

Ahrens Oppose 4/14/2026 Held
AB 1995 State Fire
Marshal: lithium
battery working
group:
membership:
funding.

Patel Support 4/14/2026 Held
AB 2179 Workplace
violence:
restraining
orders.

Patel Support 4/14/2026 Governor
AB 2596 Mobilehome
parks: federally
approved
housing
programs:
compliance with
state and local
laws.

Gipson Support 4/28/2026 Governor
AB 1821 California Public
Records Act:
agency response
time.

Pacheco Support 5/12/2026 Governor
AB 2517 Fire safety: fireCalderon Support 5/28/2026 Held City of San Marcos Page 2 of 3 Printed on 9/18/2026
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File #:26-2954
parks: federally
approved
housing
programs:
compliance with
state and local
laws.

AB 1821 California Public
Records Act:
agency response
time.

Pacheco Support 5/12/2026 Governor
AB 2517 Fire safety: fire
hazard severity
zones.

Calderon Support 5/28/2026 Held
AB 1567 General plan:
annual report:
congregate and
residential care
for the elderly
Ta Support 6/9/2026 Governor
AB 1883 Workplace
surveillance tools
Bryan Oppose 6/9/2026 Governor
SB 866 Planning and
zoning: annual
report:
emergency
shelter.

Blakespear Oppose 6/23/2026 Held
SB 1117 Accessory
dwelling units
and junior
accessory
dwelling units.

Cervantes Oppose 6/23/2026 Governor
AB 1738 State Housing
Law: remote
inspections.

Carillo Oppose 7/14/2026 Governor
Status of 2-Year Bills that moved from committee
Bill Number Bill Title Bill Author Position Date Approved Outcome AB 956 Accessory
dwelling units
and junior
accessory
dwelling units.

Quirk-Silva Oppose 6/24/2024 Governor
Fiscal Impact
There is no direct fiscal impact associated with filing this report.

Attachments
None
Prepared by: Michael Lieberman, Legislative Analyst
Reviewed by: Phil Scollick, City Clerk/Director of Legislative Affairs Approved by: Michelle Bender, City Manager
City of San Marcos Page 3 of 3 Printed on 9/18/2026
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City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2958
MEETING DATE:

September 22, 2026
SUBJECT:

RESOLUTION NO. 2026-9659 - ANNEXATION NO. 39 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 2011-01 (CONGESTION MANAGEMENT) Recommendation
ADOPT resolution certifying the results of the election and annexing the property listed on the following page to Community Facilities District No. 2011-01 (Congestion Management).

Board or Commission Action
Not applicable.

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

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

Assessor’s Parcel Numbers Election
Date
Project Name or Description Reason for
Annexation
223-651-01-00 9/1/2026 Sunrise Senior Assisted Living Site Development Plan (SDP23-0002)
The amount of the special tax to be levied against the parcel was calculated in accordance with the CFD No. 2011-01 annexation policy City Council adopted on March 27, 2012.

An aerial property map for CFD No. 2011-01 - Annexation No. 39 is provided in Attachment 4. The Rate City of San Marcos Page 1 of 2 Printed on 9/18/2026
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and Method of Apportionment of Special Tax for CFD No. 2011-01 is provided in Attachment 5.

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

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

Fiscal Impact
Approval of the attached resolution will result in up to $58,106.59 of additional annual revenue for congestion management if the above projects develop as planned.

Attachments

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

2. Exhibit A - Certificate of Election Official for CFD No. 2011-01 - Annexation No. 39

3. Exhibit B - Annexation Boundary Map for CFD No. 2011-01 - Annexation No. 39

4. Aerial Property Maps for CFD No. 2011-01 - Annexation No. 39

5. Rate and Method of Apportionment of Special Tax for CFD No. 2011-01 Prepared by: Song LeBaron, Senior Management Analyst
Submitted by:Song LeBaron, Senior Management Analyst
Reviewed by: Isaac Etchamendy, Director of Development Services/City Engineer Approved by: Michelle Bender, City Manager
City of San Marcos Page 2 of 2 Printed on 9/18/2026
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ATTACHMENT 1
Resolution to Certify Elections and Annex Property to
CFD No. 2011-01
68 RESOLUTION NO. 2026 - __

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

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

MANAGEMENT)
(Annexation No. 39)
WHEREAS, the City Council of the City of San Marcos, California (“City Council”) has previously formed the City of San Marcos Community Facilities District No. 2011-01 (“CFD No. 2011-01) pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), as amended, and the City of San Marcos Community Facilities District Procedural Ordinance, as amended, enacted pursuant to the powers reserved by the City of San Marcos under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the “Ordinance”) (the Act and the Ordinance are herein referred to collectively as the “Community Facilities District Law”) for the purpose of financing certain facilities and services; and, WHEREAS, acting pursuant to the Community Facilities District Law, the City Council, by the adoption of Resolution No. 2011-7534 (the “Resolution Authorizing Future Annexation”) on June 28, 2011, authorized the annexation in the future of territory to CFD No. 2011-01, such territory being designated as FUTURE ANNEXATION AREA, COMMUNITY FACILITIES DISTRICT NO. 2011-01 (CONGESTION MANAGEMENT) (the “Future Annexation Area”); and, WHEREAS, on June 28, 2011, a public hearing, as required by the Act, was held regarding all matters in the Resolution Authorizing Future Annexation, including the annexation of the Future Annexation Area, at which the testimony of all interested persons was heard. Neither protests from 50 percent or more of the registered voters residing within the territory proposed to be included in CFD No. 2011-01 nor protests from the owners of one-half or more of the area of the land in the territory proposed to be included in CFD No. 2011-01 were received; and WHEREAS, at this time the unanimous consent to the annexations of certain territory located within the Future Annexation Area has been received from the property owner or owners of each of the parcels within such territory, such territory includes Assessor Parcel Number (“APN”) 223-651-01-00, and such territory has been designated for convenience as ANNEXATION NO. 39 (the “Annexed Area”); and
69 WHEREAS, the City Council, acting as the legislative body for CFD No. 2011-01, hereby ratifies the calling of the special elections which was held on September 1, 2026 for Annexation of APN 223-651-01-00 on the propositions contained in the Official Ballots (the “Ballots”), the mailing of which is hereby ratified, regarding the levy of special taxes in the Annexed Area which have been provided to the landowner of the Annexed Area; and, WHEREAS, as shown in the certification of the County Registrar of Voters, less than twelve (12) registered voters have resided within the territory of the Annexed Area for each of the ninety (90) days preceding the election date established for each annexation located within the Annexed Area, and therefore, pursuant to the Act the qualified electors of each special election shall be the landowners of such territory as such term is defined in Government Code Section 53317(f), and each such landowner who is the owner of record as of the applicable election date, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of the parcel of land owned by such landowner within such Annexed Area not exempt from the special tax; and,
WHEREAS, the time limits specified by the Act for conducting an election to submit the levy of the special taxes on each of the parcels within the Annexed Area to the qualified electors and the requirements for an impartial analysis and ballot arguments have been waived with the unanimous consent of all of the qualified electors of the applicable territory within the Annexed Area; and,
WHEREAS, the City Clerk of the City of San Marcos(the “City Clerk”) has caused the Ballots to be distributed to the qualified electors of the Annexed Area, has received and canvassed such Ballots, and a copy of such canvass is attached as Exhibit A hereto and incorporated herein by this reference; and,
WHEREAS, at this time the Ballot measures have been voted upon and all votes voted in each election were in favor thereof, and the City Council now desires to declare the results of the elections; and,
WHEREAS, a map showing the Annexed Area and designated as Annexation Map No. 39 (the “Annexation Map”), a copy of which is attached as Exhibit B hereto and incorporated herein by this reference, has been submitted to this legislative body; further reference is hereby made to that certain map entitled “Boundary Map Community Facilities District No. 2011-01 (Congestion Management), City of San Marcos, County of San Diego, State of California” recorded at Book 43, Page 52 of Maps of Assessments and Community Facilities Districts and as Document 70 No. 2011-0270367 in the office of the County Recorder in the County of San Diego, State of California, which is incorporated herein by this reference.

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

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

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

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

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

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

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

Section 4. Declaration of Annexation. This legislative body does hereby determine and declare that the Annexed Area, and Annexation of APN 223-651-01-00 as a separate annexation, is now annexed to and becomes a part of CFD No. 2011-01. The City Council, acting as the legislative body of CFD No. 2011-01, is hereby empowered to levy the authorized special tax within the Annexed Area.
71 Section 5. Notice. Immediately upon adoption of this Resolution, notice shall be given as follows:

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

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

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

PASSED, APPROVED AND ADOPTED by the Council of the City of San Marcos, California, this 22nd day of September 2026, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN:

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

Phillip Scollick, City Clerk
City of San Marcos
72 ATTACHMENT 2
Exhibit A – Certificate of Election Official for CFD No. 2011-01 – Annexation No. 39

73 CERTIFICATE OF ELECTION RESULTS

CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 2011- 0

CONGESTION MANAGEMENT)
ANNEXATION OF APN 223- 651- 0-0

SPECIAL ELECTION
SEPTEMEBER 1, 2026

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) SS.

CITY OF SAN MARCOS )

I, PHILLIP SCOLLICK, ELECTION OFFICIAL OF THE CITY OF SAN MARCOS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DO HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of California, I did canvass the returns of the votes cast at the Special Election held in said City on September 1, 2026.

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

NUMBER

OF VOTES NUMBER VOTES IN VOTES MEASURE

AREA PROPOSED TO BE ANNEXED ( APN)

GIVEN TO

QUALIFIED

OF VOTES
CAST

FAVOR OF

MEASURE

AGAINST

MEASURE
PASSED

OR FAILED

ELECTORS
IN

DISTRICT
223- 651- 0-0 3 3 3 0 PASSED
WITNESS my hand and official seal this 15t Day of September 2026.

A'

PHILLIP SCOLLICK, C CLERK/ ELECTION OFFICIAL

CITY OF SAN MARCOS

STATE OF CALIFORNIA
74 ATTACHMENT 3
Exhibit B – Annexation Boundary Map for CFD No. 2011-01 – Annexation No. 39
75 76
ATTACHMENT 4
Aerial Property Maps for CFD No. 2011-01 – Annexation No. 39

77 78
ATTACHMENT 5
Rate and Method of Apportionment of Special Tax
for CFD No. 2011‐01
79 City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 1

FIRST AMENDED AND RESTATED

RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX
COMMUNITY FACILITIES DISTRICT NO. 2011-01
(CONGESTION MANAGEMENT)

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

A. DEFINITIONS
The terms hereinafter set forth have the following meanings:
"Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Code of the State of California. "Administrative Expenses" means actual or estimated costs related to the administration of CFD No. 2011-01 including, but not limited to, the following: the costs of computing the Special Taxes; the costs of collecting the Special Taxes including the costs of monitoring and tracking delinquent Special Taxes; the costs of remitting the Special Taxes to the City and/or Trustee; the costs of a Trustee (including its legal counsel) in the discharge of the duties required of it under any Indenture; the costs to compute rebatable arbitrage and/or to respond to audit requests by the Internal Revenue Service of any Bonds; the costs of the City, CFD No. 2011- 01, or designee in complying with disclosure requirements of applicable federal and state securities laws and of the Act; the costs associated with responding to public inquiries regarding CFD No. 2011-01; the costs of the City, CFD No. 2011-01, or designee related to an appeal of the Special Tax; and an allocable share of the salaries of the City staff relating to the foregoing. Administrative Expenses shall also include amounts estimated or advanced by the City for any other administrative purpose of CFD No. 2011-01, including but not limited to, attorney's fees and consultant and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes or any other legal matters related to CFD No. 2011-01. "Apartment" means a Dwelling Unit in a Multiple Dwelling Building and which is not a Condominium.
80 City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 2 "Assessor's Parcel" means a lot or parcel shown in an Assessor's Parcel Map with an assigned Assessor's Parcel number.
"Assessor's Parcel Map" means an official map of the County Assessor of the County designating parcels by Assessor's Parcel Number. "Attached Residential Property" means Taxable Property on which attached Dwelling Units have been or may be constructed as shown on the applicable approved tentative map, tentative parcel map, multi-family site development plan, Final Subdivision, conditional use permit, building permit, or other discretionary land use entitlement, whichever is legally applicable to such property. "Authorized Facilities" means facilities necessary or convenient for the implementation of Parking and/or Transportation Demand Management strategies and measures which facilities may include (i) intra City public transportation facilities and facilities for other local transit serving initiatives, (ii) the initial purchase of intra City public transportation equipment and equipment for other local transit serving initiatives, including rolling stock, necessary or convenient to the implementation or expansion of intra City public transportation service or service provided pursuant to another local transit serving initiative, and (iii) facilities necessary or convenient to the implementation or expansion of other Parking and/or Transportation Demand Management measures, and (iv) the initial purchase of equipment necessary or convenient to the implementation or expansion of other Parking and/or Transportation Demand Management measures.
"Authorized Services" means, whether provided directly by the City or by a third party contracting with the City or CFD No. 2011-01 parking and/or transportation demand management which may include measures and strategies for controlling parking, reducing traffic congestion, and vehicle miles traveled as well as providing alternative modes of travel and access ("Parking and/or Transportation Demand Management"). These measures may include, but are not limited to, (i) park once strategies, i.e., the creation of an environment that encourages visitors and/or residents to park their vehicle once upon arrival in the City and then walk (or use some other form of public transit, trolley system, or bicycle) to access various parts of the City, (ii) intra City public transportation services and/or other local transit serving initiatives such as maintenance of interconnecting bicycle and pedestrian paths, provision of public transit passes, and instituting a ridesharing and/or car-sharing program, (iii) the replacement of intra City public transportation equipment and equipment for other local transit serving initiatives and/or Parking and/or Transportation Demand Management measures, including rolling stock, (iv) the maintenance, operation and management of intra City public transportation facilities and equipment and facilities and equipment for other local transit serving initiatives and/or Parking and/or Transportation Demand Management measures, (v) the purchase and/or replacement of public parking and Parking and/or Transportation Demand Management equipment, (vi) maintenance, lighting and/or operation of 81 City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 3 public parking lots and parking facilities, and (vii) enforcement of local parking regulations.
"Bond Reserve Fund" means a bond reserve fund established under an Indenture for any Bonds.
"Bonds" means any bonds, lease, or other indebtedness (as defined in the Act), whether in one or more series, secured all or in part by the Special Tax. "BSF" means building square footage as determined from the applicable building permit or conditional use permit.
"CFD Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement and providing for and/or administering the levy and collection of Special Taxes.
"City" means the City of San Marcos.
"Commercial" means all non-residential uses which are not classified as Hospital, Industrial, or Institutional.
"Condominium" means a separate interest or unit meeting the statutory definition of a condominium contained in the California Civil Code Section 1351, and for which a condominium plan has been recorded pursuant to California Civil Code, Section 1352.
"Council" means the City Council of the City, acting as the legislative body of CFD No. 2011-01.
"County" means the County of San Diego.
"Detached Residential Property" means Taxable Property on which detached Dwelling Units have been or may be constructed as shown on the applicable approved tentative map, tentative parcel map, multi-family site development plan, Final Subdivision, conditional use permit, building permit or other discretionary land use entitlement, whichever is legally applicable to such property. "Dwelling Unit ("DU")" means one or more rooms used for occupancy by one family.
"Facilities Reserve Fund" means a sinking fund or funds established for the acquisition and/or replacement of Authorized Facilities and funded as needed from year to year with proceeds from the Special Tax.
82 City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 4 "Final Subdivision" means a subdivision of property by recordation of (i) a final map or parcel map approved by the City pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.), (ii) a lot line adjustment approved by the City, or (iii) a condominium plan pursuant to California Civil Code 1352, that creates an individual lot(s) for which a building permit(s) may be issued without further subdivision.
"Fiscal Year" means the period starting on July 1 and ending on the following June

30. "Hospital" means a medical treatment facility having an organized medical staff which provides 24- hour inpatient care, including the following basic services:
medical, nursing, surgical, anesthesia, laboratory, radiology, pharmacy, and dietary services. A Hospital shall not include separate buildings which are used exclusively to house personnel or provide activities not related to hospital patients. "Indenture" means an indenture, fiscal agent agreement, trust agreement, resolution or other instrument pursuant to which Bonds are issued, and any instrument amending, modifying, replacing or supplementing the same from time to time. "Industrial" means assembling, disassembling, fabricating, finishing, manufacturing, packaging, repairing, processing, and/or warehousing uses and wholesale goods, materials, or produce distribution uses. "Institutional" means private educational uses or religious worship and/or educational uses.
"Maximum Special Tax" means the maximum Special Tax determined in accordance with Section C below, which can be levied in any Fiscal Year on each Assessor's Parcel of Taxable Property.
"Multiple Dwelling Building" means a building containing two or more Dwelling Units.
"Non-Residential Property" means all Taxable Property not classified as Attached Residential Property or Detached Residential Property.
"One-Family Dwelling" shall have the meaning given such term in Section

20.16.490 of the San Marcos Municipal Code, as such section may be amended from time to time.
"Public Property" means any property within CFD No. 2011-01 that is owned by the City, federal government, the State of California, the County, or any other public agency as of January 1 of the Fiscal Year preceding the Fiscal Year for which the Special Tax is being levied. Leasehold and possessory interests in any such property 83 City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 5 held by a private entity (i.e., a non-public or non-governmental entity) shall not be classified as Public Property and shall be subject to the Special Tax. "Residential Condominium" means a Dwelling Unit that is a Condominium.

Residential Condominiums may include townhomes, rowhomes or any other configuration thereof.
"Services Reserve Fund" means a fund established as a reserve for funding the provision of the Authorized Services, including the establishment of a sinking fund or funds for equipment replacement, and funded as needed from year to year with proceeds from the Special Tax.
"Special Tax" means the special tax authorized to be levied on each Assessor's Parcel of Taxable Property pursuant to Section D below. "Special Tax Requirement" means that amount determined by the Council or its designee required in any Fiscal Year: (1) to pay Administrative Expenses, (2) to pay for Authorized Services, (3) to pay for Authorized Facilities, (4) to establish, maintain, and replenish the Facilities Reserve Fund and the Services Reserve Fund; (5) to pay debt service on outstanding Bonds, (6) to replenish and/or establish any Bond Reserve Fund, (7) to pay the costs of remarketing, credit enhancement and liquidity facility fees (including such fees for instruments that serve as the basis of a Bond Reserve Fund in lieu of cash related to any Bonds) and other periodic costs on the Bonds, and (8) to establish a contingency for any delinquent Special Taxes or reasonably anticipated delinquent Special Taxes.
"Taxable Property" means all property located within CFD No. 2011-01 (i) for which a building permit or conditional use permit has been issued as of the March 1 preceding the Fiscal Year for which the Special Tax is being levied and (ii) which is not exempt from the Special Tax.
"Trustee" means any trustee or fiscal agent designated under an Indenture. "Two-Family Dwelling" shall have the meaning given such term in Section

20.16.500 of the San Marcos Municipal Code, as such section may be amended from time to time.

B. CLASSIFICATION OF PROPERTY
Each Fiscal Year, all Taxable Property shall be classified as either Attached Residential Property, Detached Residential Property, or Non-Residential Property.

Dwelling Units and buildings located thereon shall be further classified in accordance with their use (i.e., Residential Condominium, Apartment, Commercial, Hospital, Industrial, and Institutional). The actual use of any particular building or structure will be determined by the CFD Administrator from the use and occupancy 84 City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 6 classification as shown on the applicable building permit or conditional use permit.

The preceding classifications shall be made as of the March 1 preceding the Fiscal Year for which the Special Tax is being levied.

C. MAXIMUM SPECIAL TAX
The Maximum Special Tax rates, commencing with July 1, 2011, are specified in the Table on the following page.

TABLE 1
FISCAL YEAR 2011-12

MAXIMUM SPECIAL TAX RATES

SPECIAL TAX

CLASSIFICATION

PROPERTY

CLASSIFICATION USE

FISCAL YEAR
2011-12

MAXIMUM

SPECIAL TAX
1 Detached Residential Property1 Residential Condominium $295 per Dwelling Unit
2 Attached Residential Property1 Residential Condominium $295 per Dwelling Unit
3 Attached Residential Property1 Apartment $221 per
Dwelling Unit
4 Non-Residential Property Commercial $0.31 per
BSF
5 Non-Residential Property Hospital $0.17 per
BSF
6 Non-Residential Property Industrial $0.07 per
BSF
7 Non-Residential Property Institutional $0.06 per
BSF
1 Pursuant to Section G herein, any Dwelling Unit which can be classified as a One-Family Dwelling and any Dwelling Unit that is not located within a mixed use specific plan area and which can be classified as a Two-Family Dwelling shall be exempt from the Special Tax.

A Special Tax may only be levied on that portion of an Assessor's Parcel for which a building permit, unexpired conditional use permit, or other discretionary land use entitlement has been approved, granted or issued, as applicable, as of the March 1 preceding the Fiscal Year for which the Special Tax is being levied. However, if such building permit, unexpired conditional use permit, or other discretionary land use entitlement was approved, granted or issued, as applicable, before May 10, 2011, a Special Tax may only be levied on an Assessor's Parcel if the owner of the Assessor's Parcel or portion of the Assessor's Parcel chose to mitigate traffic impacts 85 City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 7 of the development of such Assessor's Parcel for which the building permit, unexpired conditional use permit, or other discretionary land use entitlement, as applicable, by annexing to CFD No. 2011-01.

1. Annual Increase
The Maximum Special Tax rates in Table 1 shall be applicable for Fiscal Year 2011-2012 and shall increase commencing on July 1, 2012, and on each July 1 thereafter, by an amount equal to the positive annual percentage change, if any, in the annual Consumer Price Index for All Urban Consumers for the San Diego Metropolitan Area ending in the calendar year preceding the Fiscal Year for which the Special Tax is being levied published by the United States Department of Labor. If the Consumer Price Index for the San Diego Metropolitan Area ceases to be published, the CFD Administrator shall substitute the Consumer Price Index for the Los Angeles - Riverside - Orange County Metropolitan Area or other appropriate index. Notwithstanding the preceding sentence, the Maximum Special Tax rates that may be levied against Detached Residential Property and Attached Residential Property to pay for Authorized Facilities cannot exceed the applicable FY 2011-12 Maximum Special Tax Rates set forth in Table 1 escalated by two percent (2.00%) per year.

2. Multiple Use Buildings and Assessor's Parcels
If the building permit(s) or conditional use permit(s) for a building or structure indicate more than one use, the BSF for each such use shall be classified separately and the Maximum Special Tax applicable to the building or structure shall be the sum of the Maximum Special Taxes for each such use. Similarly, the Maximum Special Tax for an Assessor's Parcel on which a building or buildings comprised of multiple uses have been constructed shall be the sum of the Maximum Special Taxes for all the uses on such Assessor's Parcel.

D. LEVY OF SPECIAL TAX
Commencing with Fiscal Year 2011-2012 and for each following Fiscal Year, the CFD Administrator shall levy the Special Tax on all Taxable Property up to 100% of the applicable Maximum Special Tax until the amount of Special Taxes equals the Special Tax Requirement. In the case of any Special Tax to pay for Authorized Facilities and to be levied against any Assessor's Parcel used for private residential purposes, under no circumstances will the Special Tax levied in any Fiscal Year against any Assessor's Parcel subject to this sentence be increased as a consequence of delinquency or default by the owner or owners of any other Assessor's Parcel or Assessor's Parcels within CFD No. 2011-01 by more than ten percent (10.00%) above the amount that would have been levied in that Fiscal Year had there never been any such delinquencies or defaults. For purposes of this paragraph, an Assessor's Parcel 86 City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 8 shall be considered "used for private residential purposes" not later than the date on which an occupancy permit for private residential use is issued.

E. MANNER OF COLLECTION
The Special Tax shall constitute a continuing lien on the property subject thereto which shall have a priority co-equal to the lien of general ad valorem property taxes.

The Special Tax will be billed and collected by the County in the same manner and at the same time as general ad valorem property taxes and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes; provided, however, the Council may, by resolution, establish and adopt an alternative or supplemental collection procedure, including direct billing. The Special Taxes when levied shall be secured by the lien imposed pursuant to Section 3115.5 of the Streets and Highways Code. This lien shall be a continuing lien and shall secure each levy of Special Taxes. The lien of the Special Taxes shall continue in force and effect until the Special Tax ceases to be levied in the manner provided by Section 53330.5 of the Government Code.

F. TERM OF SPECIAL TAX
The Special Tax may be levied for Authorized Services so long as the Council, acting in its capacity as the legislative body of CFD No. 2011-01, determines that such Special Taxes are necessary to provide such Authorized Services. The Special Tax may be levied against each Assessor's Parcel of Attached Residential Property and Detached Residential Property to fund Authorized Facilities for a period not to exceed 100 Fiscal Years . The Special Tax may be levied against Non-Residential Property for Authorized Facilities so long as the Council, acting in its capacity as the legislative body of CFD No. 2011-01, determines that such Special Taxes are necessary to provide such Authorized Facilities.

G. EXEMPTIONS
Public Property and One-Family Dwellings shall be exempt from the Special Tax.

Two-Family Dwellings which are not located within a mixed use specific plan area shall be exempt from the Special Tax.

H. PREPAYMENT
The Maximum Special Tax for an Assessor's Parcel within CFD No. 2011-01 may be prepaid and permanently satisfied, as described herein, provided that a prepayment may only be made if (i) at the time of the prepayment there are no delinquent Special Taxes with respect to such Assessor's Parcel and all other Assessor's Parcels which are under the same ownership and located within CFD No. 2011-01 and (ii) the amount of Maximum Special Taxes that may be levied within CFD No. 2011-01 after the proposed prepayment, exclusive of any Maximum Special Taxes contingent upon 87 City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 9 a conditional use permit, is at least the sum of (a) the estimated Administrative Expenses and (b) one hundred ten percent (110%) of the maximum annual debt service for the Bonds, taking into account the Bonds to remain outstanding after such prepayment. An owner of an Assessor's Parcel intending to prepay the Maximum Special Tax shall provide the CFD Administrator with written notice of intent to prepay. Within 60 days of receipt of such written notice, the CFD Administrator shall notify such owner of the prepayment amount for such Assessor's Parcel and the date through which any such prepayment shall be valid.

If there are outstanding Bonds at the time of prepayment, the prepayment amount shall be the greater of (i) the Present Valued Maximum Special Taxes or (ii) Bond Principal minus the Reserve Fund Credit and plus (iii) the sum, as applicable, of Unpaid Special Taxes, Bond Defeasance, Bond Premium, and Prepayment Fees. If there are no outstanding Bonds at the time of prepayment, the prepayment amount shall be equal to the sum of the Present Valued Maximum Special Taxes, Unpaid Special Taxes, and Prepayment Fees. The preceding capitalized terms have the meanings set forth below in Section H.1, H.2, and H.3.

The prepayment amount shall be paid to CFD No. 2011-01. If there are outstanding Bonds at the time of prepayment, the Bond Principal, Bond Premium, and Bond Defeasance amounts shall be used to pay and redeem Bonds in accordance with the Indenture. The remainder shall be retained by CFD No. 2011-01 for the payment of the Prepayment Fees and the provision of Authorized Services. Upon receipt of the prepayment amount by CFD No. 2011-01, the obligation to pay the Maximum Special Tax for the applicable Assessor's Parcel shall be deemed to be permanently satisfied, the Maximum Special Tax shall not be levied thereafter on such Assessor's Parcel, and the CFD Administrator shall cause a notice of cancellation of the Maximum Special Tax for such Assessor's Parcel to be recorded within 30 working days of such receipt.

1. Present Value Calculation
The term Present Valued Maximum Special Taxes is defined as follows:
"Present Valued Maximum Special Taxes" means the present value of the Maximum Special Tax for the next seventy-five (75) years escalated annually at the greater of (i) the positive average annual increase, if any, in the CPI for the five year period ending in the calendar year preceding the Fiscal Year in which the calculation is made or (ii) two percent (2.00%).

The discount rate used for calculating the Present Valued Maximum Special tax shall be the average annual rate of return earned on the City's general fund investment portfolio for the five year period ending in the calendar year preceding the Fiscal Year in which the calculation is made.

The present value calculation will assume a 360 day year and shall discount the Maximum Special Tax from July 1 of each Fiscal Year. 88 City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 10

2. Bond Principal Calculation
The terms Principal and Reserve Fund Credit are defined as follows:
"Bond Principal" means the principal amount of Bonds allocable to an Assessor's Parcel and equals the quotient derived by dividing (a) the applicable Maximum Special Tax for the Assessor's Parcel by (b) the aggregate Maximum Special Taxes for CFD No. 2011-01 for the Fiscal Year in which the Maximum Special Tax will be prepaid as determined by the CFD Administrator (and excluding from (b) any Maximum Special Taxes which have been prepaid), and multiplying the quotient by the principal amount of Bonds outstanding.
"Reserve Fund Credit" shall only apply if the reserve fund(s) for the Bonds is fully funded and in such case shall equal the lesser of (i) the expected reduction in the applicable reserve fund requirement (as defined in the Indenture), if any, following the redemption of Bonds from proceeds of the prepayment or (ii) the amount derived by subtracting the new reserve fund requirement in effect after the redemption of Bonds from the balance in the reserve fund (as such term is defined in the Indenture) on the prepayment date, but in no event shall such amount be less than zero.

3. Bond Defeasance and Prepayment Fees
The terms Unpaid Special Taxes, Bond Premium, Bond Defeasance, and Prepayment Fees are defined as follows:
"Unpaid Special Taxes" means all unpaid current and prior Fiscal Year Special Taxes for such Assessor's Parcel, including penalties and interest. "Bond Premium" means an amount equal to Principal multiplied by the applicable redemption premium, if any, for Bonds redeemed with the proceeds of any prepayment.
"Bond Defeasance" means the amount needed to pay interest on the Principal to be redeemed until the earliest redemption date for the outstanding Bonds as determined by the CFD Administrator. Credit shall be given for that portion of the Special Tax heretofore paid and which is to be applied toward interest due on the redemption date.
"Prepayment Fees" means the fees and expenses of CFD No. 2011-01 pertaining to the prepayment of the Maximum Special Tax, including, but not limited to, the costs of calculating the prepayment amount, the costs of 89 City of San Marcos October 18, 2011
Community Facilities District No. 2011-01 (Congestion Management) Page 11 obtaining an independent consultant to verify that the amount of Maximum Special Taxes, exclusive of any Maximum Special Taxes contingent upon a conditional use permit, that may be levied within CFD No. 2011-01 after the proposed prepayment is at least the sum of (i) the estimated Administrative Expenses and (ii) one hundred ten percent (110%) of the maximum annual debt service for the Bonds, taking into account the Bonds to remain outstanding after such prepayment, the costs of removing any Special Taxes from the County tax rolls, the costs of recording any notices to evidence the prepayment, and the costs associated with the early redemption of Bonds, if applicable.
90 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2955
MEETING DATE:

September 22, 2026
SUBJECT:

RESOLUTION NO. 2026-9660 - ANNEXATION NO. 95 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 98-01 IMPROVEMENT AREA NO. 1 (POLICE ONLY) Recommendation
ADOPT resolution certifying the results of the elections and annexing the properties listed on the following page to Community Facilities District No. 98-01 IA No. 1 (Police Only).

Board or Commission Action
Not applicable.

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

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

Assessor’s Parcel Numbers Election
Date
Project Name or Description Reason for
Annexation
222-121-16-00 8/12/2026 New Single Family Home Building Permit (B25- 0961)
Aerial property maps for CFD No. 98-01 IA No. 1 - Annexation No. 95 are provided in Attachment 4. The Rate and Method of Apportionment of Special Tax for CFD No. 98-01 IA No.1 is provided in Attachment 5.

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

City of San Marcos Page 1 of 2 Printed on 9/18/2026
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File #:26-2955
Environmental Review
Not applicable. The activity performed under this action is not a “Project” as defined under Section 15378 of the CEQA Guidelines; and, is therefore not subject to environmental review pursuant to CEQA Guidelines section 15060(c)(3).

Fiscal Impact
Approval of the attached resolution will result in up to $206.81 of additional annual revenue for police facilities and services if the above projects develop as planned.

Attachments

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

2. Exhibit A - Certificate of Election Official for CFD No. 98-01 IA No. 1 - Annexation No. 95

3. Exhibit B - Annexation Boundary Map for CFD No. 98-01 IA No. 1 - Annexation No. 95

4. Aerial Property Maps for CFD No. 98-01 IA No. 1 - Annexation No. 95

5. Rate and Method of Apportionment of Special Tax for CFD No. 98-01 IA No. 1 Prepared by: Song LeBaron, Senior Management Analyst
Submitted by:Song LeBaron, Senior Management Analyst
Reviewed by: Isaac Etchamendy, Director of Development Services/City Engineer Approved by: Michelle Bender, City Manager
City of San Marcos Page 2 of 2 Printed on 9/18/2026
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ATTACHMENT 1
Resolution to Certify Elections and Annex Property to
CFD No. 98-01 Improvement Area No. 1
93 RESOLUTION NO. 2026 - __

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

CERTIFYING THE RESULTS OF ELECTIONS AND ANNEXING PROPERTY TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 98-01 IMPROVEMENT AREA NO. 1 (POLICE ONLY)
(Annexation No. 95)
WHEREAS, the City Council of the City of San Marcos, California (“City Council”) has previously formed the City of San Marcos Community Facilities District No. 98-01 (“CFD No. 98- 01) and subsequently conducted annexation proceedings for the annexation of an improvement area designated therein as Improvement Area No. 1 (Police Only) (“IA No. 1 ”) (collectively known as “CFD No. 98-01, IA No. 1”) pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), as amended, and the City of San Marcos Community Facilities District Procedural Ordinance, as amended, enacted pursuant to the powers reserved by the City of San Marcos under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the “Ordinance”) (the Act and the Ordinance are herein referred to collectively as the “Community Facilities District Law”) for the purpose of financing certain facilities and services; and, WHEREAS, acting pursuant to the Community Facilities District Law, the City Council, by the adoption of Resolution No. 98-5010 (the “Resolution Authorizing Future Annexation”) on April 28, 1998 authorized the annexation in the future of territory to CFD No. 98-01, such territory being designated as COMMUNITY FACILITIES DISTRICT NO. 98-01 (POLICE & FIRE) FUTURE ANNEXATION AREA (the “Future Annexation Area”); and,
WHEREAS, on June 9, 1998, a public hearing, as required by the Act, was held regarding all matters in the Resolution Authorizing Future Annexation, including the annexation of the Future Annexation Area, at which the testimony of all interested persons was heard. Neither protests from 50 percent or more of the registered voters residing within the territory proposed to be included in CFD No. 98-01 nor protests from the owner of one-half or more of the area of the land in the territory proposed to be included in CFD No. 98-01 were received; and WHEREAS, acting pursuant to the Community Facilities District Law, the City Council, by the adoption of Resolution No. 2001-5744 (the “Resolution Authorizing Future Annexation to IA No. 1”) on October 9, 2001, authorized the annexation in the future of territory to CFD No. 98- 01, IA No. 1 thereto, such territory being designated as COMMUNITY FACILITIES DISTRICT NO. 98- 94 01 (POLICE & FIRE), IMPROVEMENT AREA NO. 1 (POLICE ONLY) FUTURE ANNEXATION AREA (the “IA No. 1 Future Annexation Area”); and,
WHEREAS, on November 13, 2001, a public hearing, as required by the Act, was held and then continued to January 22, 2002 regarding all matters in the Resolution Authorizing Future Annexation to IA No. 1, including the annexation of the IA No. 1 Future Annexation Area, at which the testimony of all interested persons were heard. Neither protests from 50 percent or more of the registered voters residing within the territory proposed to be included in IA No. 1 nor protests from the owners of one-half or more of the area of the land in the territory proposed to be included in IA No. 1 were received; and
WHEREAS, at this time the unanimous consent to the annexations of certain territory located within the IA No. 1 Future Annexation Area has been received from the property owner or owners of each of the parcels within such territory, such territory includes Assessor’s Parcel Number (“APN”) 222-121-16-00 and such territory has been designated for convenience as ANNEXATION NO. 95 (together, the “Annexed Area”); and
WHEREAS, the City Council, acting as the legislative body for CFD No. 98-01, hereby ratifies the calling of special elections which was held on August 12, 2026 for Annexation of APN 222-121-16-00 on the propositions contained in the Official Ballots (the “Ballots”), the mailing of which is hereby ratified, regarding the levy of special taxes in the Annexed Area which have been provided to the landowners of the Annexed Area; and,
WHEREAS, as shown in the certification of the County Registrar of Voters, less than twelve (12) registered voters have resided within the territory of the Annexed Area for each of the ninety (90) days preceding the election date established for each annexation located within the Annexed Area, and therefore, pursuant to the Act the qualified electors of each special election shall be the landowners of such territory as such term is defined in Government Code Section 53317(f), and each such landowner who is the owner of record as of the applicable election date, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of the parcel of land owned by such landowner within such Annexed Area not exempt from the special tax; and,
WHEREAS, the time limits specified by the Act for conducting an election to submit the levy of the special taxes on each of the parcels within the Annexed Area to the qualified electors and the requirements for an impartial analysis and ballot arguments have been waived with the unanimous consent of all of the qualified electors of the applicable territory within the Annexed Area; and,
95 WHEREAS, the City Clerk of the City of San Marcos(the “City Clerk”) has caused the Ballots to be distributed to the qualified electors of the Annexed Area, has received and canvassed such Ballots, and a copy of such canvass is attached as Exhibit A hereto and incorporated herein by this reference; and,
WHEREAS, at this time the Ballot measures have been voted upon and all votes voted in each election were in favor thereof, and the City Council now desires to declare the results of the elections; and,
WHEREAS, a map showing the Annexed Area and designated as Annexation Map No. 95 (the “Annexation Map”), a copy of which is attached as Exhibit B hereto and incorporated herein by this reference, has been submitted to this legislative body; further reference is hereby made to that certain map entitled “Boundary Map Community Facilities District No. 98-01 (Police & Fire), City of San Marcos, County of San Diego, State of California” recorded at Book 32, Page 23 of Maps of Assessments and Community Facilities Districts and as Document No. 1998-0271420 in the office of the County Recorder in the County of San Diego, State of California, which is incorporated herein by this reference.

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

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

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

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

B. As shown in the certification of the County Registrar of Voters, less than twelve (12) registered voters have resided within the territory of the annexation for each of the ninety (90) days preceding the election date established for each annexation; therefore, pursuant to the Act the qualified electors at the elections are the "landowners" of the territory of such annexation, as such term is defined in Government Code Section 53317(f).
96 C. All votes voted by the qualified electors in each of the elections have been voted in favor of the levy of special taxes on such parcels upon their annexation to CFD No. 98-01, IA No. 1.

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

Section 4. Declaration of Annexation. This legislative body does hereby determine and declare that the Annexed Area, and Annexation of APN 222-121-16-00 as a separate annexation, is now annexed to and becomes a part of CFD No. 98-01, IA No. 1. The City Council, acting as the legislative body of CFD No. 98-01, is hereby empowered to levy the authorized special tax within the Annexed Area.

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

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

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

Section 6. Effective Date. This Resolution shall become effective upon its adoption. 97 PASSED, APPROVED AND ADOPTED by the Council of the City of San Marcos, California, this 22nd day of September 2026, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN:

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

Phillip Scollick, City Clerk
City of San Marcos
98 ATTACHMENT 2
Exhibit A – Certificate of Election Official for
CFD No. 98-01 IA No. 1 - Annexation No. 95

99 CERTIFICATE OF ELECTION RESULTS

CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 98- 01
IMPROVEMENT AREA NO. 1 ( POLICE ONLY)
ANNEXATION OF APN 222- 11-6- 00

SPECIAL ELECTION
August 12, 2026

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) SS.

CITY OF SAN MARCOS )

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

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

AREA PROPOSED TO BE ANNEXED ( APN)

NUMBER OF
VOTES

GIVEN TO

QUALIFIED

ELECTORS IN

DISTRICT
NUMBER

OF VOTES
CAST

VOTES IN

FAVOR OF

MEASURE
VOTES

AGAINST

MEASURE

MEASURE
PASSED

OR FAILED
222- 11-6- 00 11 11 11 0 PASSED
WITNESS my hand and official seal this 12th day of August, 2026.

PHILLIP SCOLLI
CITY OF SAN M\' COS

STATE OF CALIFORNIA

TION OFFICIAL
100
ATTACHMENT 3
Exhibit B – Annexation Boundary Map for
CFD No. 98-01 IA No. 1 - Annexation No. 95

101
102
ATTACHMENT 4
Aerial Property Maps for CFD No. 98-01 IA No. 1 -
Annexation No. 95

103
104
ATTACHMENT 5
Rate and Method of Apportionment of Special Tax
For CFD No. 98‐01 IA No. 1

105
1 CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 98-01
IMPROVEMENT AREA NO. 1
(POLICE ONLY)
MELLO-ROOS COMMUNITY FACILITIES ACT OF 1982

RATE AND METHOD OF APPORTIONMENT

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

Maximum Annual Special Tax
The Maximum Annual Special Tax for Facilities and the Maximum Annual Special Tax for Services (together the “Maximum Annual Special Taxes”) for Fiscal Year 2001-02 is shown in the table on the following page. The Maximum Annual Special Taxes shall increase two percent (2.00%) annually, commencing with July 1 of Fiscal Year 2002-2003 and on each July 1 thereafter.
106
2 Community Facilities District No. 98-01
Improvement Area No. 1
Maximum Annual Special Taxes
Fiscal Year 2001-02
Maximum Annual Special Taxes
Land Use Classification Facilities Services Total
Single Family $25.52 $100.54 $126.06 per Dwelling Unit
Multi-Family 25.52 100.54 126.06 per Dwelling Unit
Commercial 178.64 703.78 882.42 per Acre
Office Professional 357.28 1,407.56 1,764.84 per Acre
Light Industrial 135.26 532.86 668.12 Per Acre
Industrial 135.26 532.86 668.12 per Acre
Agricultural1135.26 532.86 668.12 per Acre
Business Park 313.90 1,236.64 1,550.54 per Acre
Institutional 51.04 201.08 252.12 per Acre
1 Includes agricultural packaging, processing, or greenhouse facilities, or similar structures or operations.

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

Classification of Taxable Assessor's Parcels
Each Fiscal Year, all Taxable Assessor's Parcels shall be classified as either Single Family, Multi-Family, Commercial, Office Professional, Light Industrial, Industrial, Agricultural, Business Park, or Institutional (the "Land Use Classifications"). The zoning applicable to an Assessor's Parcel shall determine its Land Use Classification. Notwithstanding the preceding, property zoned for Agricultural uses but for which the actual land use is single family residential, employee housing, mobile home park, resort hotel, child care center, church, etc. shall be classified according to the actual land use. Only that portion of an Assessor's Parcel for which a building permit, conditional use permit, or other development permit has been issued as of the March 1 preceding the Fiscal Year for which the Special Tax for Facilities and/or Special Tax for Services are being levied shall be subject to the Maximum Annual Special Taxes; notwithstanding the foregoing, residential units which were constructed prior to the date of formation of CFD No. 2001-1 and to which such permit does not apply will remain exempt following issuance of such permit. With respect to Assessor's Parcels with Commercial, Office Professional, Light Industrial, Industrial, Agricultural, Business Park, and Institutional land use 107
3 classifications, the Acreage subject to the Maximum Annual Special Taxes shall be comprised of all improved areas utilized or available to be utilized for such uses, including, but not limited to, the footprint of any structures and loading, packing, and parking areas. Land Use Classifications shall be determined on the March 1 preceding the Fiscal Year for which the Special Tax for Facilities and Special Tax for Services are being levied.

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

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

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

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

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

First: To pay debt service on bonds secured by the Special Tax for Facilities; Second: To replenish any reserve fund established pursuant to the issuance of bonds secured by the Special Tax for Facilities;
Third: To pay directly for the cost of the acquisition or construction of Authorized Facilities;
Fourth: To pay Administrative Costs.
108
4 Apportionment of Special Tax for Services
Commencing with Fiscal Year 2001-02 and for each following Fiscal Year, the Council, or its designee, shall determine the amount of Special Tax for Services to be collected. The Special Tax for Services as follows until the amount of the levy equals the Special Tax Requirement for Services for such Fiscal Year:

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

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

First: To pay for the cost of providing Authorized Services; and Second: To pay Administrative Costs.

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

Definitions
“Acre” of parcel means the area of the lots or parcels as shown on any final approved subdivision and/or parcel map, or if not subject to any final approved subdivision and/or parcel map, shall be the acreage as shown on the last County Assessor's map for each Fiscal Year any special tax is to be levied.
“Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Code of the State of California. 109
5 “Administrative Costs” means any ordinary and necessary expenses of the Council to carry out its duties as the legislative body of CFD No. 98-01 and allocable to IA No. 1. "Agricultural" means (i) the "Agricultural" zoning set forth in the Zoning Ordinance of the City of San Marcos, (ii) the County of San Diego zoning equivalent determined by the CFD Administrator, or (iii) the entitlement established by any conditional use permit or building permit that has been issued for purposes of constructing or operating an agricultural packaging, processing, or greenhouse facility, or similar structure or operation. Property which is used for growing agricultural crops or raising and keeping poultry and other small animals, horses, bovine animals, sheep, goats, and swine shall not be classified as Agricultural. “Assessor's Parcel” means a lot or parcel shown in an Assessor's Parcel Map with an assigned Assessor's Parcel number.
“Assessor's Parcel Map” means an official map of the County Assessor of the County of San Diego designating parcels by Assessor's Parcel number.
“Authorized Facilities” means those police protection facilities and equipment as described in the “Community Facilities District Report, Community Facilities District No. 98-01.” “Authorized Services” means those police protection services as described in the “Community Facilities District Report Community Facilities District No. 98-01.” “Business Park” means the “Business Park” or “Town Center” zoning set forth in the Zoning Ordinance of the City of San Marcos.
“Commercial” means the “Commercial” zoning set forth in the Zoning Ordinance of the City of San Marcos.
“Dwelling Unit” means any building or portion thereof which contains living facilities, including provisions for sleeping, eating cooking and sanitation, for no more than one family, or a congregated residence for 10 or less persons.
“Equivalent Dwelling Unit (EDU)” means a basic unit whereby a single family detached dwelling unit is equal to one EDU and all other land uses are a ratio relative to this base measure. 110
6 “Fiscal Year” means the period starting July 1 and ending on the following June 30. “Industrial” means the “Industrial” zoning set forth in the Zoning Ordinance of the City of San Marcos.
“Institutional” means (i) the “Institutional” zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the zoning established by a conditional use permit or building permit which has been issued for purposes of a church or any other institutional use permitted thereby. “Light Industrial” means the “Light Industrial” zoning set forth in the Zoning Ordinance of the City of San Marcos.
“Maximum Annual Special Tax for Facilities” means the maximum special tax that may be levied within IA No. 1 of CFD No. 98-01 for any Fiscal Year to meet the Special Tax Requirement for Facilities.
“Maximum Annual Special Tax for Services” means the maximum special tax that may be levied within IA No. 1 of CFD No. 98-01 for any Fiscal Year to meet the Special Tax Requirement for Services.
“Multi-Family” means the “Residence R-3” zoning set forth in the Zoning Ordinance of the City of San Marcos.
“Office Professional” means the “Office Professional” zoning set forth in the Zoning Ordinance of the City of San Marcos.
“Single Family” means the “Residence R-1,” “Residence R-2,” and “Mobilehome Park” zoning set forth in the Zoning Ordinance of the City of San Marcos. “Special Tax for Facilities” means the special tax to be levied within IA No. 1 of CFD No. 98-01 for any Fiscal Year to meet the Special Tax Requirement for Facilities. “Special Tax for Services” means the special tax to be levied within IA No. 1 of CFD No. 98-01 for any Fiscal Year to meet the Special Tax Requirement for Services. 111
7 “Special Tax Requirement for Facilities” means the amount sufficient in any Fiscal Year (1) to pay debt service on bonds secured by the Special Tax for Facilities, (2) to replenish any reserve fund established pursuant to the issuance of bonds secured by the Special Tax for Facilities, (3) to pay directly for the cost of the acquisition or construction of Authorized Facilities and (4) to pay the Administrative Costs.
“Special Tax Requirement for Services” means the amount sufficient in any Fiscal Year to pay (1) the cost of providing the Authorized Services within IA No. 1 CFD No. 98-01, and (2) the Administrative Costs.
“Taxable Assessor's Parcel” means an Assessor's Parcel located within the boundaries of IA No. 1 of CFD No. 98-01 and for which a building permit, conditional use permit, or other development permit, as applicable, has been issued as of the March 1 preceding the Fiscal Year for which the Special Tax for Facilities and/or Special Tax for Services are being levied. 112
8 Attachment 1
Prepayment of the Maximum Annual Special Taxes
The Maximum Annual Special Taxes for Facilities and the Maximum Annual Special Tax for Services applicable to a Taxable Assessor's Parcel in IA No. 1 of CFD No. 98-01 may be prepaid and the obligation of the Assessor's Parcel to pay such Maximum Annual Special Taxes permanently satisfied as described herein, provided that a prepayment may be made only if there are no delinquent special taxes with respect to such Assessor's Parcel at the time of prepayment and that said prepayment is for both the Maximum Annual Special Tax for Facilities and Maximum Annual Special Tax for Services. An owner of an Assessor's Parcel intending to prepay the Maximum Annual Special Taxes shall provide IA No. 1 of CFD No. 98-01 with a written notice of intent to prepay. Within 30 days of receipt of such written notice, CFD No. 98- 01 shall notify such owner of the “Prepayment Amount” of such Assessor's Parcel.

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

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

C. Present Value Assumptions
The assumptions to be used when present valuing the Maximum Annual Special Taxes are as follows:

1. If bonds are outstanding, which have been issued to finance the Authorized Facilities, then the discount rate used for calculating the present value of the Maximum Annual 113
9 Special Tax for Facilities shall be equal to the bond yield for said bonds. If no bonds are outstanding, then the discount rate used for calculating the present value of the Maximum Annual Special Tax for Facilities shall be equal to the rate of return earned on the City's general fund investment portfolio for the preceding twelve months.

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

3. A 360 day year.

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

D. Determination of Prepayment Amount
The Prepayment Amount shall be calculated as summarized below:

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

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

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

4. The Prepayment amount for the Maximum Annual Special Taxes is equal to the sum of the amounts computed pursuant to paragraphs 1, 2 and 3. 114
10 Community Facilities District No. 98-01
Improvement Area No. 1
Prepayment Amounts for Fiscal Year 2001-021
Prepayment Amount FY 2001-021
Land Use Classification Facilities Services Total
Single Family $664.50 $3,118.75 $3,783.25 per Dwelling Unit Multi-Family 664.50 3,118.75 3,783.25 per Dwelling Unit Commercial 4,651.50 21,831.25 26,482.75 per Acre
Office-Professional 9,303.00 43,662.50 52,965.50 per Acre Light Industrial 3,521.85 16,529.38 20,051.23 per Acre
Industrial 3,521.85 16,529.38 20,051.23 per Acre
Business Park 8,173.35 38,360.63 46,533.98 per Acre
Institutional 1,329.00 6,237.50 7,566.50 per Acre
1Excludes amount to cover administrative expenses. Based on 5.0% discount rate.

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

With respect to any Assessor's Parcel that is prepaid, the City shall cause a suitable notice to be recorded in compliance with the Act within 30 days of receipt of the Prepayment Amount, to indicate the prepayment of the Maximum Annual Special Taxes and the release of the special tax lien on such Assessor's Parcel, and the obligation of such Assessor's Parcel to pay the Maximum Annual Special Taxes shall cease.
115
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2957
MEETING DATE:

September 22, 2026
SUBJECT:

RESOLUTION NO. FD 2026-381 - ANNEXATION NO. 100 TO THE SAN MARCOS FIRE PROTECTION DISTRICT COMMUNITY FACILITY DISTRICT NO. 2001-01 Recommendation
ADOPT resolution certifying the results of the elections and annexing the properties listed on the following page to Community Facilities District No. 2001-01.

Board or Commission Action
Not applicable.

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

Discussion
Prior to the issuance of a building permit, occupancy, or as a condition of a director’s or conditional use permit, the owners of the properties listed on the following page were required to mitigate their projects’ impacts on fire and paramedic facilities and services by either paying an in-lieu fee or by annexing into CFD No. 2001-01. The property owners have chosen to annex their property into CFD No. 2001-01, and the qualified electors have approved such annexation by signing a “Consent and Waiver to Shortening of Time for Conducting a Special Election,” and casting a ballot in the affirmative that authorizes the levy of the CFD No. 2001-01 special tax on each owner’s property. The attached resolution will certify the election results and annex said properties into CFD No. 2001-01.

Assessor’s Parcel Numbers Election
Date
Project Name or Description Reason for
Annexation
222-121-16-00 8/12/2026 New Single Family Home Building Permit (B25 -0961)
232-500-10-00 8/17/2026 New Single Family Home Fire Permit (FIRE26- 00102)
Aerial property maps for CFD No. 2001-01 - Annexation No. 100 are provided in Attachment 4. The Rate City of San Marcos Page 1 of 2 Printed on 9/18/2026
powered by Legistar™116
File #:26-2957
Aerial property maps for CFD No. 2001-01 - Annexation No. 100 are provided in Attachment 4. The Rate and Method of Apportionment of Special Tax for CFD No. 2001-01 is provided in Attachment 5.

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

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

Fiscal Impact
Approval of the attached resolution will result in up to $382.36 of additional annual revenue for fire and paramedic facilities and services if the above projects develop as planned.

Attachments

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

2. Exhibit A - Certificate of Election Official for CFD No. 2001-01 - Annexation No. 100

3. Exhibit B - Annexation Boundary Map for CFD No. 2001-01 - Annexation No. 100

4. Aerial Property Maps for CFD No. 2001-01 - Annexation No. 100

5. Rate and Method of Apportionment of Special Tax for CFD No. 2001-01 Prepared by: Song LeBaron, Senior Management Analyst
Submitted by:Song LeBaron, Senior Management Analyst
Reviewed by: Isaac Etchamendy, Director of Development Services/City Engineer Approved by: Michelle Bender, City Manager
City of San Marcos Page 2 of 2 Printed on 9/18/2026
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ATTACHMENT 1
Resolution to Certify Elections and Annex Property to
CFD No. 2001-01
118
RESOLUTION NO. FD 2026 - __

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

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

THE RESULTS OF ELECTIONS AND ANNEXING PROPERTY TO THE SAN MARCOS FIRE PROTECTION DISTRICT COMMUNITY FACILITIES DISTRICT NO. 2001-01 (Annexation No. 100)
WHEREAS, the Board of Directors of the San Marcos Fire Protection District, California (Board of Directors) has previously formed the San Marcos Fire Protection District Community Facilities District No. 2001-01 (“CFD No. 2001-01) pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), as amended, and the San Marcos Fire Protection District Community Facilities District Procedural Ordinance (the “Ordinance”) (the Act and the Ordinance are herein referred to collectively as the “Community Facilities District Law”) for the purpose of financing certain facilities and services; and,
WHEREAS, acting pursuant to the Community Facilities District Law, the Board of Directors, by the adoption of Resolution No. FD-2001-215 (the “Resolution Authorizing Future Annexation”) on October 9, 2001, authorized the annexation in the future of territory to CFD No. 2001-01, such territory being designated as COMMUNITY FACILITIES DISTRICT NO. 2001-01 FUTURE ANNEXATION AREA (the “Future Annexation Area”); and, WHEREAS, on January 22, 2002, a public hearing, as required by the Act, was held regarding all matters in the Resolution Authorizing Future Annexation, including the annexation of the Future Annexation Area, at which the testimony of all interested persons was heard.

Neither protests from 50 percent or more of the registered voters residing within the territory proposed to be included in CFD No. 2001-01 nor protests from the owners of one-half or more of the area of the land in the territory proposed to be included in CFD No. 2001-01 were received; and
WHEREAS, at this time the unanimous consent to the annexations of certain territory located within the Future Annexation Area has been received from the property owner or owners of each of the parcels within such territory, such territory includes Assessor’s Parcel Numbers (“APNs”) 222-121-16-00 and 232-500-10-00 and such territory has been designated for convenience as ANNEXATION NO. 100 (the “Annexed Area”); and 119
WHEREAS, the City Council, acting as the legislative body for CFD No. 2001-01, hereby ratifies the calling of special elections which were held on August 12, 2026 for Annexation of APN 222-121-16-00 and August 17, 2026 for Annexation of APN 232-500-10-00 on the propositions contained in the Official Ballots (the “Ballots”), the mailing of which is hereby ratified, regarding the levy of special taxes in the Annexed Area which have been provided to the landowners of the Annexed Area; and,
WHEREAS, as shown in certifications of the County Registrar of Voters, less than twelve (12) registered voters have resided within the territory of each annexation for each of the ninety (90) days preceding the election date established for each annexation located within the Annexed Area, and therefore, pursuant to the Act the qualified electors of each special election shall be the landowners of such territory as such term is defined in Government Code Section 53317(f), and each such landowner who is the owner of record as of the applicable election date, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of the parcel of land owned by such landowner within such Annexed Area not exempt from the special tax; and,
WHEREAS, the time limits specified by the Act for conducting an election to submit the levy of the special taxes on each of the parcels within the Annexed Area to the qualified electors and the requirements for an impartial analysis and ballot arguments have been waived with the unanimous consent of all of the qualified electors of the applicable territory within the Annexed Area; and,
WHEREAS, the Secretary of the Board of Directors (the “Secretary”) has caused the Ballots to be distributed to the qualified electors of the Annexed Area, has received and canvassed such Ballots, and a copy of such canvass is attached as Exhibit A hereto and incorporated herein by this reference; and,
WHEREAS, at this time the Ballot measures have been voted upon and all votes voted in each election were in favor thereof, and the Board of Directors now desires to declare the results of the elections; and,
WHEREAS, a map showing the Annexed Area and designated as Annexation Map No. 100 (the “Annexation Map”), a copy of which is attached as Exhibit B hereto and incorporated herein by this reference, has been submitted to this legislative body; further reference is hereby made to that certain map entitled “Amended Proposed Boundaries of Community Facilities District No. 2001-01 of the San Marcos Fire Protection District, County of San Diego, State of California” recorded at Book 36, Page 01 of Maps of Assessments and Community Facilities Districts and as 120
Document No. 2002-0019358 in the office of the County Recorder in the County of San Diego, State of California, which is incorporated herein by this reference.

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

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

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

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

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

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

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

Section 4. Declaration of Annexation. This legislative body does hereby determine and declare that the Annexed Area, and each of Annexation of APN 222-121-16-00 and Annexation of APN 232-500-10-00 as a separate annexation, is now annexed to and becomes a part of CFD No. 2001-01. The Board of Directors, acting as the legislative body of CFD No. 2001- 01, is hereby empowered to levy the authorized special tax within the Annexed Area. 121
Section 5. Notice. Immediately upon adoption of this Resolution, notice shall be given as follows:

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

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

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

PASSED, APPROVED AND ADOPTED by the Board of Directors of the San Marcos Fire Protection District, California, this 22
nd day of September 2026, by the following vote:

AYES: DIRECTORS:

NOES: DIRECTORS:

ABSENT: DIRECTORS:

ABSTAIN:

Rebecca D. Jones, Chairperson
San Marcos Fire Protection District
ATTEST:

Phillip Scollick, Secretary
San Marcos Fire Protection District
122
ATTACHMENT 2
Exhibit A – Certificate of Election Official for
CFD No. 2001-01 - Annexation No. 100
123

STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO) SS.

CITY OF SAN MARCOS )

CERTIFICATE OF ELECTION RESULTS

CITY OF SAN MARCOS
COMMUNITY FACILITIES DISTRICT NO. 2001-01
(SAN MARCOS FIRE PROTECTION DISTRICT)
ANNEXATION OF APN 222-121-16-00

SPECIAL ELECTION
August 12, 2026

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

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

NUMBER

OF VOTES NUMBER VOTES IN VOTES MEASURE

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

QUALIFIED CAST OF MEASURE OR FAILED

ELECTORS MEASURE

IN DISTRICT
222-121-16-00 11 11 11 0 PASSED
WITNESS my hand and official seal this 12th day of A

PHILLIP

CITY OF SAN MARCOS

STATE OF CALIFORNIA
124
125
ATTACHMENT 3
Exhibit B – Annexation Boundary Map for CFD No. 2001-01 – Annexation No. 100

126
127
128
ATTACHMENT 4
Aerial Property Maps for CFD No. 2001-01 – Annexation No. 100 129
130
131
ATTACHMENT 5
Rate of Method of Apportionment of Special Tax for
CFD No. 2001‐01

132

EXHIBIT A

COMMUNITY FACILITIES DISTRICT REPORT

SAN MARCOS FIRE PROTECTION DISTRICT
COMMUNITY FACILITIES DISTRICT NO. 2001-01
MELLO-ROOS COMMUNITY FACILITIES ACT OF 1982

RATE AND METHOD OF APPORTIONMENT

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

Maximum Annual Special Tax
The Maximum Annual Special Tax for Facilities and the Maximum Annual Special Tax for Services (together the "Maximum Annual Special Taxes") for Fiscal Year 2001-02 is shown in the table on the following page. The Maximum Annual Special Taxes shall increase two percent (2.00%) annually, commencing with July 1 of Fiscal Year 2002-2003 and on each July 1 thereafter.
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San Marcos Fire Protection District
Community Facilities District No. 2001-01
Maximum Annual Special Taxes
Fiscal Year 2001-02
Maximum Annual Special Taxes
Land Use Classification Facilities Services Total
Single Family $41.05 $75.48 $116.53 per Dwelling Unit
Multi-Family 41.05 75.48 116.53 per Dwelling Unit
Commercial 287.35 528.36 815.71 per Acre
Office Professional 574.70 1,056.72 1,631.42 per Acre
Light Industrial 217.57 400.04 617.61 per Acre
Industrial 217.57 400.04 617.61 per Acre
Agricultural1217.57 400.04 617.61 per Acre
Business Park 504.92 928.40 1,433.32 per Acre
Institutional 82.10 150.96 233.06 per Acre
1 Includes agricultural packaging, processing, or greenhouse facilities, or similar structures or operations.

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

Classification of Taxable Assessor's Parcels
Each Fiscal Year, all Taxable Assessor's Parcels shall be classified as either Single Family, Multi-Family, Commercial, Office Professional, Light Industrial, Industrial, Agricultural, Business Park, or Institutional (the "Land Use Classifications"). The zoning applicable to an Assessor's Parcel shall determine its Land Use Classification. Notwithstanding the preceding, property zoned for Agricultural uses but for which the actual land use is single family residential, employee housing, mobile home park, resort hotel, child care center, church, etc. shall be classified according to the actual land use. Only that portion of an Assessor's Parcel for which a building permit, conditional use permit, or other development permit has been issued as of the March 1 preceding the Fiscal Year for which the Special Tax for Facilities and/or Special Tax for Services are being levied shall be subject to the Maximum Annual Special Taxes; notwithstanding the foregoing, residential units which were constructed prior to the date of formation of CFD No. 2001-1 and to which such permit does not apply will remain exempt following issuance of such permit. With respect to Assessor's Parcels with Commercial, Office Professional, Light Industrial, Industrial, Agricultural, Business Park, and Institutional land use 134
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classifications, the Acreage subject to the Maximum Annual Special Taxes shall be comprised of all improved areas utilized or available to be utilized for such uses, including, but not limited to, the footprint of any structures and loading, packing, and parking areas. Land Use Classifications shall be determined on the March 1 preceding the Fiscal Year for which the Special Tax for Facilities and Special Tax for Services are being levied.

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

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

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

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

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

First: To pay debt service on bonds secured by the Special Tax for Facilities; Second: To replenish any reserve fund established pursuant to the issuance of bonds secured by the Special Tax for Facilities;
Third: To pay directly for the cost of the acquisition or construction of Authorized Facilities;
Fourth: To pay Administrative Costs.
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Apportionment of Special Tax for Services
Commencing with Fiscal Year 2001-02 and for each following Fiscal Year, the Board or its designee shall determine the amount of Special Tax for Services to be collected. The Special Tax for Services shall be levied as follows until the amount of the levy equals the Special Tax Requirement for Services for such Fiscal Year:

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

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

First: To pay for the cost of providing Authorized Services; and Second: To pay Administrative Costs.

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

Definitions
"Acre" of parcel means the area of the lots or parcels as shown on any final approved subdivision and/or parcel map, or if not subject to any final approved subdivision and/or parcel map, shall be the acreage as shown on the last County Assessor's map for each Fiscal Year any special tax is to be levied.
"Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Code of the State of California. 136
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"Administrative Costs" means any ordinary and necessary expenses of the Board to carry out its duties as the legislative body of CFD No. 2001-01.
"Agricultural" means (i) the "Agricultural" zoning set forth in the Zoning Ordinance of the City of San Marcos, (ii) the County of San Diego zoning equivalent determined by the CFD Administrator, or (iii) the entitlement established by any conditional use permit or building permit that has been issued for purposes of constructing or operating an agricultural packaging, processing, or greenhouse facility, or similar structure or operation. Property which is used for growing agricultural crops or raising and keeping poultry and other small animals, horses, bovine animals, sheep, goats, and swine shall not be classified as Agricultural. "Assessor's Parcel" means a lot or parcel shown in an Assessor's Parcel Map with an assigned Assessor's Parcel number.
"Assessor's Parcel Map" means an official map of the County Assessor of the County of San Diego designating parcels by Assessor's Parcel number.
"Authorized Facilities" means those fire suppression and protection and ambulance and paramedic facilities and equipment as described in the "Community Facilities District Report San Marcos Fire Protection District Community Facilities District No. 2001-01." "Authorized Services" means those fire suppression and protection and ambulance and paramedic services as described in the "Community Facilities District Report San Marcos Fire Protection District Community Facilities District No. 2001-01." "Business Park" means (i) the "Business Park" or "Town Center" zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator.
"CFD Administrator" means an official of the SMFPD, or designee thereof, responsible for determining the Special Tax Requirement for Facilities and the Special Tax Requirement for Services and providing for the levy and collection of the Special Tax for Facilities and Special Tax for Services.
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"Commercial" means (i) the "Commercial" zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator.
"Dwelling Unit" means any building or portion thereof which contains living facilities, including provisions for sleeping, eating cooking and sanitation, for no more than one family, or a congregated residence for 10 or less persons.
"Equivalent Dwelling Unit (EDU)" means a basic unit whereby a single family detached dwelling unit is equal to one EDU and all other land uses are a ratio relative to this base measure. "Fiscal Year" means the period starting July 1 and ending on the following June 30. "Industrial" means (i) the "Industrial" zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator. "Institutional" means (i) the "Institutional" zoning set forth in the Zoning Ordinance of the City of San Marcos, (ii) the zoning established by a conditional use permit or building permit which has been issued for purposes of a church or any other institutional use permitted thereby, or (iii) the County of San Diego zoning equivalent determined by the CFD Administrator. "Light Industrial" means (i) the "Light Industrial" zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator.
"Maximum Annual Special Tax for Facilities" means the maximum special tax that may be levied within CFD No. 2001-01 for any Fiscal Year to meet the Special Tax Requirement for Facilities.
"Maximum Annual Special Tax for Services" means the maximum special tax that may be levied within CFD No. 2001-01 for any Fiscal Year to meet the Special Tax Requirement for Services. "Multi-Family" means (i) the "Residence R-3" zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator.
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"Office Professional" means (i) the "Office Professional" zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator.
"Single Family" means (i) the "Residence R-1," "Residence R-2," and "Mobilehome Park" zoning set forth in the Zoning Ordinance of the City of San Marcos or (ii) the County of San Diego zoning equivalent determined by the CFD Administrator. "Special Tax for Facilities" means the special tax to be levied within CFD No. 2001-01 for any Fiscal Year to meet the Special Tax Requirement for Facilities. "Special Tax for Services" means the special tax to be levied within CFD No. 2001-01 for any Fiscal Year to meet the Special Tax Requirement for Services. "Special Tax Requirement for Facilities" means the amount sufficient in any Fiscal Year (1) to pay debt service on bonds secured by the Special Tax for Facilities, (2) to replenish any reserve fund established pursuant to the issuance of bonds secured by the Special Tax for Facilities, (3) to pay directly for the cost of the acquisition or construction of Authorized Facilities and (4) to pay the Administrative Costs.
"Special Tax Requirement for Services" means the amount sufficient in any Fiscal Year to pay (1) the cost of providing the Authorized Services within CFD No. 2001-01, and (2) the Administrative Costs.
"Taxable Assessor's Parcel" means an Assessor's Parcel located within the boundaries of CFD No. 2001-01 and for which a building permit, conditional use permit, or other development permit, as applicable, has been issued as of the March 1 preceding the Fiscal Year for which the Special Tax for Facilities and/or Special Tax for Services are being levied. 139
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Attachment 1
Prepayment of the Maximum Annual Special Taxes
The Maximum Annual Special Tax for Facilities and the Maximum Annual Special Tax for Services applicable to a Taxable Assessor's Parcel in CFD No. 2001-01 may be prepaid and the obligation of the Assessor's Parcel to pay such Maximum Annual Special Taxes permanently satisfied as described herein, provided that a prepayment may be made only if there are no delinquent special taxes with respect to such Assessor's Parcel at the time of prepayment and that said prepayment is for both the Maximum Annual Special Tax for Facilities and Maximum Annual Special Tax for Services. An owner of an Assessor's Parcel intending to prepay the Maximum Annual Special Taxes shall provide CFD No. 2001-01 with a written notice of intent to prepay. Within 30 days of receipt of such written notice, CFD No. 2001-01 shall notify such owner of the "Prepayment Amount" of such Assessor's Parcel.

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

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

C. Present Value Assumptions
The assumptions to be used when present valuing the Maximum Annual Special Taxes are as follows:

1. If bonds are outstanding, which have been issued to finance the Authorized Facilities, then the discount rate used for calculating the present value of the Maximum Annual 140
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Special Tax for Facilities shall be equal to the bond yield for said bonds. If no bonds are outstanding, then the discount rate used for calculating the present value of the Maximum Annual Special Tax for Facilities shall be equal to the rate of return earned on the City's general fund investment portfolio for the preceding twelve months.

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

3. A 360 day year.

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

D. Determination of Prepayment Amount
The Prepayment Amount shall be calculated as summarized below:

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

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

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

4. The Prepayment amount for the Maximum Annual Special Taxes is equal to the sum of the amounts computed pursuant to paragraphs 1, 2, and 3. 141
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San Marcos Fire Protection District
Community Facilities District No. 2001-01
Prepayment Amounts for Fiscal Year 2001-021
Prepayment Amount FY 2001-021
Land Use Classification Facilities Services Total
Single Family $1,068.88 $2,341.39 $3,410.27 per Dwelling Unit Multi-Family 1,068.88 2,341.39 3,410.27 per Dwelling Unit Commercial 7,482.16 16,389.73 23,871.89 per Acre
Office-Professional 14,964.32 32,779.46 47,743.78 per Acre Light Industrial 5,665.06 12,409.37 18,074.43 per Acre
Industrial 5,665.06 12,409.37 18,074.43 per Acre
Agricultural 5,665.06 12,409.37 18,074.43 per Acre
Business Park 13,147.22 28,799.10 41,946.32 per Acre
Institutional 2,137.76 4,682.78 6,820.54 per Acre
1 Excludes amount to cover administrative expenses. Based on 5.0% discount rate.

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

With respect to any Assessor's Parcel that is prepaid, the SMFPD shall cause a suitable notice to be recorded in compliance with the Act within 30 days of receipt of the Prepayment Amount, to indicate the prepayment of the Maximum Annual Special Taxes and the release of the special tax lien on such Assessor's Parcel, and the obligation of such Assessor's Parcel to pay the Maximum Annual Special Taxes shall cease.
142
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2956
MEETING DATE:

September 22, 2026
SUBJECT:

RESOLUTION NO. 2026-9661 - ANNEXATION NO. 163 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 98-02 (LIGHTING, LANDSCAPING, OPEN SPACE AND

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

Board or Commission Action
Not applicable.

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

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

Assessor’s Parcel Numbers Election
Date
Project Name or Description Reason for
Annexation
222-121-16-00 8/12/2026 New Single Family Home Building Permit (B25- 0961)
City of San Marcos Page 1 of 2 Printed on 9/18/2026
powered by Legistar™143
File #:26-2956
Aerial property maps for CFD No. 98-02 - Annexation No. 163 are provided in Attachment 4. The Rate and Method of Apportionment of Special Tax for CFD No. 98-02 is provided in Attachment 5. Information about current CFD No. 98-02 special tax rates can be requested by contacting the CFD Administrator.

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

Fiscal Impact
Approval of the attached resolution will result in up to $339.72 of additional annual revenue for maintenance of citywide parks, trails, public lighting, traffic signals, and landscaping if the above projects develop as planned.

Attachments

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

2. Exhibit A - Certificate of Election Official for CFD No. 98-02 - Annexation No. 163

3. Exhibit B - Annexation Boundary Map for CFD No. 98-02 - Annexation No. 163

4. Aerial Property Maps for CFD No. 98-02 - Annexation No. 163

5. Rate and Method of Apportionment of Special Tax for CFD No. 98-02 Prepared by: Song LeBaron, Senior Management Analyst
Submitted by:Song LeBaron, Senior Management Analyst
Reviewed by: Isaac Etchamendy, Director of Development Services/City Engineer Approved by: Michelle Bender, City Manager
City of San Marcos Page 2 of 2 Printed on 9/18/2026
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ATTACHMENT 1
Resolution to Certify Elections and Annex Property to
CFD No. 98-02
145
RESOLUTION NO. 2026 - __

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

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

LANDSCAPING, OPEN SPACE AND PRESERVE MAINTENANCE)
(Annexation No. 163)
WHEREAS, the City Council of the City of San Marcos, California (“City Council”) has previously formed the City of San Marcos Community Facilities District No. 98-02 (“CFD No. 98- 02) pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), as amended, and the City of San Marcos Community Facilities District Procedural Ordinance, as amended, enacted pursuant to the powers reserved by the City of San Marcos under Sections 3, 5 and 7 of Article XI of the Constitution of the State of California (the “Ordinance”) (the Act and the Ordinance are herein referred to collectively as the “Community Facilities District Law”) for the purpose of financing certain facilities and services; and,
WHEREAS, acting pursuant to the Community Facilities District Law, the City Council, by the adoption of Resolution No. 98-5100 (the “Resolution Authorizing Future Annexation”) on August 25, 1998 authorized the annexation in the future of territory to CFD No. 98-02, such territory being designated as COMMUNITY FACILITIES DISTRICT NO. 98-02 (LIGHTING, LANDSCAPING, OPEN SPACE AND PRESERVE MAINTENANCE) FUTURE ANNEXATION AREA (the “Future Annexation Area”); and,
WHEREAS, on August 25, 1998, a public hearing, as required by the Act, was held regarding all matters in the Resolution Authorizing Future Annexation, including the annexation of the Future Annexation Area, at which the testimony of all interested persons was heard.

Neither protests from 50 percent or more of the registered voters residing within the territory proposed to be included in CFD No. 98-02 nor protests from the owners of one-half or more of the area of the land in the territory proposed to be included in CFD No. 98-02 were received; and WHEREAS, at this time the unanimous consent to the annexation of certain territory located within the Future Annexation Area has been received from the property owner or owners of each of the parcels within such territory, such territory includes Assessor’s Parcel Number (“APN”) 222-121-16-00, and such territory has been designated for convenience as ANNEXATION NO. 163 (the “Annexed Area”); and
146
WHEREAS, the City Council, acting as the legislative body for CFD No. 98-02, hereby ratifies the calling of the special election which was held on August 12, 2026 for Annexation of APN 222-121-16-00 on the propositions contained in the Official Ballots (the “Ballots”), the mailing of which is hereby ratified, regarding the levy of special taxes in the Annexed Area which have been provided to the landowners of the Annexed Area; and, WHEREAS, as shown in the certification of the County Registrar of Voters, less than twelve (12) registered voters have resided within the territory of the Annexed Area for each of the ninety (90) days preceding the election date established for the annexation located within the Annexed Area, and therefore, pursuant to the Act the qualified electors of the special election shall be the landowners of such territory as such term is defined in Government Code Section 53317(f), and each such landowner who is the owner of record as of the applicable election date, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of the parcel of land owned by such landowner within such Annexed Area not exempt from the special tax; and,
WHEREAS, the time limits specified by the Act for conducting an election to submit the levy of the special taxes on each of the parcels within the Annexed Area to the qualified electors and the requirements for an impartial analysis and ballot arguments have been waived with the unanimous consent of all of the qualified electors of the applicable territory within the Annexed Area; and,
WHEREAS, the City Clerk of the City of San Marcos(the “City Clerk”) has caused the Ballots to be distributed to the qualified electors of the Annexed Area, has received and canvassed such Ballots, and a copy of such canvass is attached as Exhibit A hereto and incorporated herein by this reference; and,
WHEREAS, at this time the Ballot measures have been voted upon and all votes voted in the election were in favor thereof, and the City Council now desires to declare the results of the election; and,
WHEREAS, a map showing the Annexed Area and designated as Annexation Map No. 163 (the “Annexation Map”), a copy of which is attached as Exhibit B hereto and incorporated herein by this reference, has been submitted to this legislative body; further reference is hereby made to that certain map entitled “Boundary Map Community Facilities District No. 98-02 (Lighting, Landscaping, Open Space and Preserve Maintenance), City of San Marcos, County of San Diego, State of California” recorded at Book 32, Page 56 of Maps of Assessments and Community 147
Facilities Districts and as Document No. 1998-0559028 in the office of the County Recorder in the County of San Diego, State of California, which is incorporated herein by this reference.

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

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

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

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

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

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

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

Section 4. Declaration of Annexation. This legislative body does hereby determine and declare that the Annexed Area, and Annexation of APN 222-121-16-00 as a separate annexation, is now annexed to and becomes a part of CFD No. 98-02. The City Council, acting as the legislative body of CFD No. 98-02, is hereby empowered to levy the authorized special tax within the Annexed Area.
148
Section 5. Notice. Immediately upon adoption of this Resolution, notice shall be given as follows:

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

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

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

PASSED, APPROVED AND ADOPTED by the Council of the City of San Marcos, California, this 22 nd
day of September 2026, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN:

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

Phillip Scollick, City Clerk
City of San Marcos
149
ATTACHMENT 2
Exhibit A – Certificate of Election Official for CFD No. 98-02 – Annexation No. 163

150
151
ATTACHMENT 3
Exhibit B – Annexation Boundary Map for CFD No. 98-02 – Annexation No. 163

152
153
ATTACHMENT 4
Aerial Property Maps for CFD No. 98-02 – Annexation No. 163

154
155
ATTACHMENT 5
Rate and Method of Apportionment of Special Tax
for CFD No. 98‐02
156
City of San Marcos  Community Facilities District 98-02  Citywide Landscape and Lighting Final 1
COMMUNITY FACILITIES DISTRICT NO. 98-02

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

CITYWIDE LANDSCAPE AND LIGHTING

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

1. Definitions

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

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

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

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

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

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

1.7. City: The City of San Marcos.

1.8. Developed Property: Assessor's Parcels in the District for which a building permit has been issued by the City prior to March 1 preceding any Fiscal Year. 157
City of San Marcos  Community Facilities District 98-02  Citywide Landscape and Lighting Final 2

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

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

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

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

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

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

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

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

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

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

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

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

2. Property Classification: The land use classifications to which Assessor's Parcels in the District shall be assigned are:
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City of San Marcos  Community Facilities District 98-02  Citywide Landscape and Lighting Final 3
Class 1 - Developed Property
Class 2 - Approved Property
Class 3 - Undeveloped Property
Class 4 - Exempt Property
As of July 1 of each Fiscal Year, commencing with July 1, 1998, using the definitions in Section 1 above, the City shall cause each Assessor's Parcel in the District to be classified into one of the Property Classifications noted above.

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

Table B-1
Equivalent Dwelling Units by Land Use Per Zone For
Developed Property and Approved Property
Land Use Zones A - D - E Zone B
Residential 1 EDU 1 EDU
Commercial 2.65 EDUs/Acre 40 EDUs per Acre
Industrial 2.65 EDUs/Acre 10 EDU's per Acre
All Others 2.65 EDUs/Acre 10 EDU's per Acre
Table B-2
Maximum Special Tax Rates
Classification I-Developed Property and Classification II-Approved Property Fiscal Year 1998-1999
ZONE BENEFIT UNIT 1998-1999

MAXIMUM

SPECIAL TAX RATE
Zone A Street Lights EDU $20.20
Zone B Traffic Signals EDU $6.40
Zone C Street Medians Front Footage $2.15/LF
Zone D Citywide Parks EDU $113
Zone E Citywide Trails EDU $6.30
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City of San Marcos  Community Facilities District 98-02  Citywide Landscape and Lighting Final 4
Table B-3
Maximum Special Tax Rates
Fiscal Year 1998-1999
Improvement Area F-1 Rose Ranch
Trail & Drainage Maintenance
Facility Maximum Tax Rate
Developed & Approved
Maximum Tax Rate
Undeveloped
Trail Maintenance $18.73 per EDU $0.00 (all developed
or approved)
Drainage Channel $23.94 per EDU $0.00 (all developed
or approved)
Table B-4
Maximum Special Tax Rates
Fiscal Year 1998-1999
Improvement Area F-2 Bel Esprit
Trail, Brush & Habitat Management
Facility Maximum Tax Rate
Developed and
Approved
Maximum Tax Rate
Undeveloped
Trail Maintenance $9.94 per EDU $0.00 (all developed
or approved)
Brush Management $54.94 per EDU $0.00 (all developed
or approved)
Habitat
Management
$31.25 per EDU $0.00 (all developed
or approved)
Table B-5
Maximum Special Tax Rates
Fiscal Year 1998-1999
Improvement Area F-3 Rancho Vera Cruz
Trail & Landscape Maintenance & Brush Management
Facility Maximum Tax Rate
Developed and Approved
Maximum Tax Rate
Undeveloped
Trail Maintenance $19.10 per EDU $180 per acre
Landscape Maintenance $600.25 per EDU $5,639 per acre
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City of San Marcos  Community Facilities District 98-02  Citywide Landscape and Lighting Final 5
Brush Management $16.71 per EDU $157 per acre

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

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

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

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

5. Method of Apportionment of Special Taxes

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

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

5.3. The City Council shall levy the special taxes for each Fiscal Year, commencing on July 1, 1998, in the following order of priority in order to fund the Annual Special Tax Levy for such fiscal year:
(a) Levy the special tax proportionately up to the Maximum Special Tax Rate upon all Developed Property to generate special tax revenues to fund the Annual Special Tax Levy;
(b) If, after levying special taxes pursuant to (a) above, additional special tax revenues are needed to generate sufficient special tax revenues to fund the Annual Special Tax Levy, levy the special tax proportionately up to the Maximum Special Tax upon all Approved Property; and
(c) If, after levying special taxes pursuant to (a) and (b) above, additional special tax revenues are needed to generate sufficient special tax revenues to fund the Annual Special Tax Levy, levy the special tax proportionately up to the Maximum 161
City of San Marcos  Community Facilities District 98-02  Citywide Landscape and Lighting Final 6
Special Tax upon all Assessor's Parcels of Undeveloped Property which are subject to the levy of special taxes.

6. Manner of Collection of Special Taxes. The special taxes which shall be levied in each Fiscal Year shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes; provided, however, the City Council may, by resolution, establish and adopt an alternative or supplemental collection procedure, including direct billing. The special taxes when levied shall be secured by the lien imposed pursuant to Section 3115.5 of the Streets and Highways Code. This lien shall be a continuing lien and shall secure each levy of special taxes. The lien of the special taxes shall continue in force and effect until the special tax ceases to be levied in the manner provided by Section 53330.5 of the Government Code.
162
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2517
MEETING DATE:

SEPTEMBER 22, 2026
SUBJECT:

RESOLUTION NO. 2026-9662 - CARRY-OVER OF FISCAL YEAR 2025-26 APPROPRIATIONS INTO FISCAL YEAR 2026-27
Recommendation
ADOPT a resolution approving the carry-over of appropriations from Fiscal Year 2025-26 to Fiscal Year 2026-

27. Board or Commission Action
Not Applicable
Relevant Council Strategic Theme
Good Governance
Relevant Department Goal
Not Applicable
Introduction
During Fiscal Year 2025-26, certain budgeted services, materials, and/or capital equipment purchases were initiated but not completed and/or received by fiscal year end. In order for the City to complete these commitments, it is necessary to carry over budgeted funds from one fiscal year to the next.

The City administers a Tuition Reimbursement Program which is dictated by the Memorandum of Understanding (MOU) for the various employee groups. Per the various MOUs and the City’s Tuition Reimbursement Policy, any remaining funds under the Tuition Reimbursement Program as of June 30th of each year will be carried over to the next Fiscal Year.

Discussion
As part of the Fiscal Year 2026-27 budget development process, departments projected their anticipated expenditures through Fiscal Year 2025-26. Despite these projections, there were cases where budgeted services, materials, and/or capital equipment purchases were initiated but not completed and/or received by year end.

The carry-over of Fiscal Year 2025-26 appropriations into Fiscal Year 2026-27 is requested so that these transactions can be completed and commitments fulfilled. Since the departments anticipated expending these City of San Marcos Page 1 of 2 Printed on 9/18/2026
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funds by the end of last fiscal year, carrying-over funds will not negatively impact the adopted General Fund Fiscal Year 2026-27 budget.

There is $222,932 in unexpended funds for the Tuition Reimbursement Program as of the end of FY 2025-26.

In compliance with the various employee group MOUs and Tuition Reimbursement Policy, staff is requesting that this balance be carried over to FY 2026-27. The attached Exhibit A details the carryovers being requested.

Fiscal Impact
The fiscal impacts related to the carryover of Fiscal Year 2025-26 appropriations into Fiscal Year 2026-27 are detailed below:
· $2,982,341 for General Fund
· $19,949,811 for Capital Improvement Projects Program Fund · $4,806,572 for All Other Funds
Attachments
1) Resolution
2) Exhibit A: FY2025-26 Carryover Detail
Prepared by: Janet Brotherton, Budget and Analysis Manager Submitted by: Janet Brotherton, Budget and Analysis Manager Reviewed by: Donna Apar, Finance Director
Approved by: Michelle Bender, City Manager
City of San Marcos Page 2 of 2 Printed on 9/18/2026
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RESOLUTION NO. 2026-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN MARCOS AUTHORIZING CARRY-OVER OF APPROPRIATIONS
FROM FISCAL YEAR 2025-26 INTO FISCAL YEAR 2026-27
WHEREAS, the City has initiated projects necessitating services and materials, and/or ordered capital equipment, which were not completed or received during Fiscal Year 2025-26; and
WHEREAS, the City has unexpended funds under the Tuition Reimbursement Program which to be carried over to the next fiscal year as required by the various employee Memorandum of Understandings; and
WHEREAS, carry-over of budgeted appropriations from one fiscal year into another requires City Council approval; and
WHEREAS, funding for such services and materials, and capital equipment will be available in fiscal year 2026-27.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Marcos approves the carry-over of appropriations into Fiscal Year 2026-27 for the various funds and accounts as shown in the attached Exhibit “A”.

PASSED, APPROVED AND ADOPTED by the City Council of the City of San Marcos this 22
nd day of September 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:
_____________________________
Rebecca D. Jones, Mayor
City of San Marcos
ATTEST:
_____________________________
Phillip Scollick, City Clerk
City of San Marcos
165
ATTACHMENT 2
Exhibit A: Fiscal Year 2025‐26 Budget Carryovers
166

FUND/DEPARTMENT/ACCOUNT DESCRIPTION AMOUNT
GENERAL FUND $ 2,982,341
Tuition Reimbursement Program per various employee group MOUs. $ 222,932 Human Resources
101616-512017-55800 to 55803
All Departments
Various accounts FY26 Purchase Orders & Encumbered Contracts Carryovers $ 2,759,409 CAPITAL IMPROVEMENT PROJECTS PROGRAMS FUND $ 19,949,811 All Departments
Various accounts FY26 Purchase Orders & Encumbered Contracts Carryovers $ 19,949,811 ALL OTHER FUNDS $ 4,806,572
All Departments
Various accounts FY26 Purchase Orders & Encumbered Contracts Carryovers $ 4,806,572 Exhibit A: FY 2025-26 Budget Carryovers
167
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2515
MEETING DATE:

September 22, 2026
SUBJECT:

RESOLUTION NO. 2026-9663 - BRADLEY PARK SPORTS FIELD LIGHTING REPLACEMENT PROJECT (CIP #PK011)- APPROVAL OF CONSTRUCTION DOCUMENTS AND AUTHORIZATION TO BID Recommendation
ADOPT a resolution approving the construction documents for the Bradley Park Sports Field Lighting Replacement Project (CIP #PK011) and authorizing staff to advertise the project for bids.

Board or Commission Action
Not Applicable
Executive Summary
The City received $850,000 in Federal Community Project Funding through the U.S. Department of Housing and Urban Development for improvements to the sports field lighting system at Bradley Park. Construction documents have been prepared for Lower Fields 3, 4, and 5. Approval of this resolution will approve the construction documents and authorize staff to advertise the project for competitive bids.

Discussion
The Bradley Park Sports Field Lighting Replacement Project will replace aging lighting infrastructure serving the Lower Fields 3, 4, and 5. The final design includes removal of fourteen existing wood poles and foundations, reuse of five existing steel poles, and installation of eleven new steel poles and foundations. New LED sports and security lighting, electrical improvements, Musco Control-Link integration, testing, commissioning, and site restoration are also included. Upon completion, the system will consist of sixteen sports-lighting structures.

The construction documents include electrical, structural, and photometric plans establishing the pole locations, foundation requirements, electrical improvements, and lighting performance. The final bid documents will incorporate applicable City Engineering, County Local Enforcement Agency, and federal funding requirements.

Following City Council approval, staff will advertise the project through the City’s competitive public works bidding process. The construction contract will be awarded in accordance with applicable City purchasing authority and grant requirements.

The City was awarded $850,000 in Federal Community Project Funding for the Bradley Park Sports Field City of San Marcos Page 1 of 2 Printed on 9/18/2026
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Lighting Replacement Project (CIP #PK011). The approved grant Action Plan allocates $45,000 for geotechnical engineering, $40,800 for electrical engineering, and $763,800 for construction. Approval of the construction documents and authorization to advertise does not award a construction contract. The actual construction cost will be established through the competitive bidding process, and any additional funding required will be identified prior to contract award.

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
Approval of this action does not create an impact to the current project budget. Any additional funding required as a result of the public competitive bid process would be subject to further Council action.

Attachment(s)
Resolution
Bradley Park Sports Field Lighting Replacement Project Construction Documents 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
City of San Marcos Page 2 of 2 Printed on 9/18/2026
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RESOLUTION NO. 2026_____

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS

APPROVING CONSTRUCTION DOCUMENTS, AUTHORIZING

ADVERTISEMENT FOR BID FOR THE BRADLEY PARK SPORTS FIELD LIGHTING REPLACEMENT PROJECT (CIP #PK011)
WHEREAS, construction documents have been prepared for the Bradley Park Sports Field Lighting Replacement Project (CIP #PK011, hereinafter “Project”); and WHEREAS, the Project improvements will replace and upgrade the sports field lighting systems serving Lower Fields 3, 4, and 5 at Bradley Park, including removal of existing wood sports-lighting poles and foundations, installation of new steel poles and foundations, reuse of existing steel poles, new LED lighting, electrical improvements, controls, and associated site restoration; and
WHEREAS, the City has received $850,000 in Community Project Funding from the U.S.

Department of Housing and Urban Development for the Project; and WHEREAS, the Project will be advertised and administered in accordance with applicable federal, state, and local requirements associated with the Project and its funding source; and WHEREAS, the City desires to proceed to bid for the Project at this time.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Marcos hereby approves the construction documents for the Bradley Park Sports Field Lighting Replacement Project (CIP #PK011), and authorizes the same to be advertised for bids.

PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, this 22nd day of September, 2026, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

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

Phillip Scollick, City Clerk
City of San Marcos
170

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] Sheet # Sheet Name E1.0 THIS PROJECT SHALL CONFORM TO THE FOLLOWING CODE VERSIONS: 2025 CALIFORNIA BUILDING CODE 2025 CALIFORNIA ELECTRIC CODE 2025 CALIFORNIA ENERGY CODE CITY OF SAN MARCOS MUNICIPAL CODE 2025 CALIFORNIA GREEN BUILDING STANDARDS E2.0 ELECTRICAL FIXTURE SCHEDULE E2.1 DEMOLITION SITE PLAN FIELDS 4 & 5 DEMOLITION SITE PLAN FIELD 3 E3.1 E3.0 NEW SITE PLAN FIELD 3 E5.0 NEW SITE PLAN FIELDS 4 & 5 NORTH PROJECT SCOPE:
····· T1.0 TITLE SHEET ENLARGED ELECTRICAL PLANS E6.0 ELECTRICAL SINGLE LINE DIAGRAM & SCHEDULES ELECTRICAL CONTROL SCHEDULES S1.0 STRUCTURAL DETAILS S1.1 STRUCTURAL DETAILS E1.1 SITE SECURITY LIGHTING TITLE 24 COMPLIANCE FORMS E6.1 ELECTRICAL SWITCHGEAR DETAILS E7.0 E4.1 E4.0 PHOTOMETRIC PLAN FIELD 3 PHOTOMETRIC PLAN FIELDS 4 & 5 E8.0 ELECTRICAL SPORTS LIGHTING DETAILS 171

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
Structure/Fixture Summary Structure ID Structure Height Fixt. Attachment Ht. Fixture Qty Fixture Type Load Circuit A1-A2 60' REUSE EXISTING POLE 60' 1 TLC-LED-1500 1.41 kW A 60' 1 TLC-LED-900 0.88 kW A 60' 2 TLC-LED-1200 2.34 kW A 16' 1 TLC-BT-575 0.57 kW A A3 60' 3 TLC-LED-900 2.64 kW B 16' 1 TLC-BT-575 0.57 kW B A5-A6 60' NEW POLE/FOOTING 60' 1 TLC-LED-550 0.54 kW C 60' 2 TLC-LED-900 1.76 kW C 16' 1 TLC-BT-575 0.57 kW C B1-B2 70' REUSE EXISTING POLE 70' 1 TLC-LED-1500 1.41 kW A 70' 2 TLC-LED-1200 2.34 kW A 16' 1 TLC-BT-575 0.57 kW A B3 70' NEW POLE / FOOTING 70' 2 TLC-LED-1200 2.34 kW B 70' 2 TLC-LED-900 1.76 kW B 16' 1 TLC-BT-575 0.57 kW B B4 70' NEW POLE/FOOTING 70' 1 TLC-LED-1200 1.17 kW B 70' 3 TLC-LED-900 2.64 kW B 16' 1 TLC-BT-575 0.57 kW B B5-B6 60' NEW POLE/FOOTING 60' 1 TLC-LED-900 0.88 kW C 60' 2 TLC-LED-1200 2.34 kW C 16' 1 TLC-BT-575 0.57 kW C C1 60' NEW POLE/FOOTING 60' 4 TLC-LED-1200 4.68 kW A 16' 2 TLC-BT-575 1.15 kW A C2 60' NEW POLE/FOOTING 60' 1 TLC-LED-900 0.88 kW A 60' 3 TLC-LED-1200 3.51 kW A 16' 2 TLC-BT-575 1.15 kW A C3-C4 60' NEW POLE/FOOTING 60' 3 TLC-LED-900 2.64 kW B 16' 1 TLC-BT-575 0.57 kW B 16 72 65.69 kW Circuit SummaryCircuit Description Load Fixture Qty A FIELD 3 30.43 kW 30 B FIELD 4 21.92 kW 26 C FIELD 5 13.34 kW 16 Fixture Type Summary Type Circuit Source Wattage Lumens L90 L80 L70 Quantity TLC-BT-575 A LED 5700K - 75 CRI 575W 52,000 >120,000 >120,000 >120,000 8 TLC-BT-575 B LED 5700K - 75 CRI 575W 52,000 >120,000 >120,000 >120,000 6 TLC-BT-575 C LED 5700K - 75 CRI 575W 52,000 >120,000 >120,000 >120,000 4 TLC-LED-1200 A LED 5700K - 75 CRI 1170W 150,000 >120,000 >120,000 >120,000 15 TLC-LED-1200 B LED 5700K - 75 CRI 1170W 150,000 >120,000 >120,000 >120,000 3 TLC-LED-1200 C LED 5700K - 75 CRI 1170W 150,000 >120,000 >120,000 >120,000 4 TLC-LED-1500 A LED 5700K - 75 CRI 1410W 181,000 >120,000 >120,000 >120,000 4 TLC-LED-550 C LED 5700K - 75 CRI 540W 67,000 >120,000 >120,000 >120,000 2 TLC-LED-900 A LED 5700K - 75 CRI 880W 104,000 >120,000 >120,000 >120,000 3 TLC-LED-900 B LED 5700K - 75 CRI 880W 104,000 >120,000 >120,000 >120,000 17 TLC-LED-900 C LED 5700K - 75 CRI 880W 104,000 >120,000 >120,000 >120,000 6 Single Fixture Amperage Draw Chart Driver Speci ca ons (.90 min power factor) Line Amperage Per Fixture (max draw) Single Phase Voltage 208 (60) 220 (60) 240 (60) 277 (60) 347 (60) 380 (60) 480 (60) TLC-LED-1500 8.4 7.9 7.3 6.3 5.0 4.6 3.6 TLC-LED-1200 6.9 6.5 6.0 5.2 4.2 3.8 3.0 TLC-LED-900 5.2 4.9 4.5 3.9 3.1 2.9 2.3 TLC-BT-575 3.3 3.2 2.9 2.5 2.0 1.8 1.5 TLC-LED-550 3.2 3.0 2.8 2.4 1.9 1.8 1.4 Light Level Summary Calculation Grid Summary Grid Name Calculation Metric Illumination Ave Circuits Fixture Qty Ave Min Max Max/Min Ave/Min Field 3 (Infield) Horizontal Illuminance 51.54 42 59 1.41 1.23 A 30 Field 3 (Outfield) Horizontal Illuminance 31.73 23 45 1.91 1.36 A 30 Field 4 (Infield) Horizontal Illuminance 53.46 41 59 1.44 1.30 B 26 Field 4 (Outfield) Horizontal Illuminance 34.28 25 49 1.93 1.35 B 26 Field 5 (Infield) Horizontal Illuminance 51.09 33 60 1.82 1.55 C 16 Field 5 (Outfield) Horizontal Illuminance 32.09 25 45 1.83 1.29 C 16 Project Spill @ 3ft. Horizontal Illuminance 0.0005 0.00 0.01 - - A,B,C 72 Project Spill @ 5ft. Max Candela Metric 81.9356 0.00 2399.62 - - A,B,C 72 Project Spill @ 5ft. Max Vertical Illuminance Metric 0.0013 0.00 0.03 - - A,B,C 72 0.57 kW A4 3 TLC-LED-900 B 60' REUSE EXISTING POLE 60' NEW POLE/FOOTING 60' 16' 1 TLC-BT-575 0.57 kW B 172

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
173

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] DEMOLITION SITE PLAN FIELD 3 KEY PLAN 174

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] DEMOLITION SITE PLAN FIELDS 4 & 5 KEY PLAN 175

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] NEW SITE PLAN FIELD 3 KEY PLAN 176

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] NEW SITE PLAN FIELDS 4 & 5 KEY PLAN POLE REMOVAL DETAIL 177

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] KEY PLAN PHOTOMETRIC PLAN FIELD 3 178

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] PHOTOMETRIC PLAN FIELDS 4 & 5 KEY PLAN 179

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] ENLARGED MAIN SWITCHBOARD PLAN BASE BID ENLARGED MAIN DISTRIBUTION PLAN BASE BID ENLARGED MAIN SWITCHBOARD PLAN ADDITIVE ALTERNATE #1 ENLARGED MAIN DISTRIBUTION PLAN ADDITIVE ALTERNATE #1 180

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
181

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
182

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
® Notes: A. Voltage and phasing per fixture schedule.

B. Calculate per load and voltage drop.

C. All conduit diameters per code.

D. Refer to Control and Monitoring System Installation Instructions for more details on equipment information and the installation requirements.

E. Contact Musco if maximum wire length from circuit breaker to contactor exceeds value in the chart.F. Refer to surge protective device installation instructions for more details on equipment information and installation requirements. IMPORTANT: Control (3) and monitoring (5) wiring must be in separate conduit from line and load power wiring (1,2). Notes: A. Voltage and phasing per fixture schedule. B. Calculate per load and voltage drop. C. All conduit diameters per code. D. Refer to Control and Monitoring System Installation Instructions for more details on equipment information and the installation requirements. E. Contact Musco if maximum wire length from circuit breaker to contactor exceeds value in the chart. F. Refer to surge protective device installation instructions for more details on equipment information and installation requirements. IMPORTANT: Control (3) and monitoring (5) wiring must be in separate conduit from line and load power wiring (1,2). Notes: A. Voltage and phasing per fixture schedule. B. Calculate per load and voltage drop. C. All conduit diameters per code. D. Refer to Control and Monitoring System Installation Instructions for more details on equipment information and the installation requirements. E. Contact Musco if maximum wire length from circuit breaker to contactor exceeds value in the chart. F. Refer to surge protective device installation instructions for more details on equipment information and installation requirements. IMPORTANT: Control (3) and monitoring (5) wiring must be in separate conduit from line and load power wiring (1,2). 2 3
1 To lighting circuits Equipment ground Electrical distribution panel (provided by customer for overcurrent protection) Off-On-Auto keyed switches Digital cellular antenna Control and Monitoring cabinet 5 4 Surge protection device
2 3
1 To lighting circuits Equipment ground Electrical distribution panel (provided by customer for overcurrent protection) Off-On-Auto keyed switches Digital cellular antenna Control and Monitoring cabinet 5 4 Surge protection device
2 3
1 To lighting circuits Equipment ground Electrical distribution panel (provided by customer for overcurrent protection) Off-On-Auto keyed switches Digital cellular antenna Control and Monitoring cabinet 5 4 Surge protection device
183

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
184

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
185

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
186
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2521
MEETING DATE:

September 22, 2026
SUBJECT:

RESOLUTION NO. 2026-9664 - AMENDING MISDEMEANOR AND INFRACTION BAIL SCHEDULE AND

PENALTY FEE SCHEDULE FOR PARKING VIOLATIONS, AND AUTHORIZING ITS SUBMISSION TO THE

SAN DIEGO SUPERIOR COURT
Recommendation
APPROVE resolution to amend misdemeanor and infraction bail schedule and parking violations fee schedule for the City of San Marcos.

Board or Commission Action
Not Applicable
Relevant Council Strategic Theme
Good Governance
Executive Summary
Pursuant to San Marcos Municipal Code (SMMC) chapter 1.12, Code violations are punishable infractions or misdemeanors. It provides that the City Council may establish the fine amounts for such violations in a bail schedule adopted by resolution. The City has an adopted Misdemeanor and Infraction Bail Schedule, which was last amended in 2024 (the Bail Schedule). Since that time, certain SMMC provisions have been adopted or amended which necessitate amendment to the City Bail Schedule.

The San Diego County Superior Court (“Court”) annually publishes its Bail Schedule for all misdemeanor and infraction offenses in the County. The City provides information to the Court for inclusions in the Court Bail Schedule. The Court is currently collecting information from cities for publication in the 2027 Bail Schedule.

The proposed resolution would amend the City’s Bail Schedule and approve submittal to the Court of the City’s amended bail amounts, and other clean-up items, for inclusion in the 2025 Bail Schedule. It would also update the City’s Penalty Fee Schedule for Parking Violations. That Schedule sets forth fee amounts for certain Vehicle Code and SMMC parking violations. The proposed amended document includes both bail amounts and penalty fee amounts.

Discussion
Superior Court judges in each county prepare, adopt, and annually revise their respective uniform Countywide Schedule of bail for all bailable felony offenses and for all misdemeanor and infraction offenses, except Vehicle Code infractions. The California Penal Code penalty schedule for infraction violations of the Vehicle Code are established by the Judicial Council in accordance with Section 40310 of the Vehicle Code. T City of San Marcos Page 1 of 3 Printed on 9/18/2026
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The San Diego Superior Court adopts its Bail Schedule annually. The Court recently solicited input from the cities and the County for inclusion in its 2027 Bail Schedule. The input is due to the Bail Schedule Committee by or before September 30, 2026.

SMMC section 1.12 060 provides that the "actual fine amount due the City for various violations of the provisions of this code shall be as set forth in the City Bail Schedule. Said schedule shall be established by resolution of the City Council and may be amended by the Council as necessary." Updating the Bail Schedule provides the Court with the correct fine amounts requested by the City, and provides notice to offenders of the fine amounts that will be assessed for the various code violations. The Resolution presented to you tonight would approve updates to the City Bail Schedule consistent with the SMMC and would authorize submittal of the revised City Bail Schedule to the Court for inclusion in the 2027 Bail Schedule.

The City has adopted a number of ordinances since the City Bail Schedule was last updated in 2024. As part of a comprehensive overview, staff reviewed the current Bail Schedule and the SMMC to determine appropriate updates to the City Bail Schedule. Attachment 1 to this report shows the proposed changes in a redline/strikeout format based on the 2024 Bail Schedule. Several of the changes are stylistic, aimed at more closely mirroring the Court Bail Schedule. Others are substantive and are necessary to align the City Bail Schedule with current SMMC provisions.

Requested changes to bail amounts which would be included pursuant to SMMC 1.12.060 are summarized below:

Section SMMC Chapter Title Description of Change in Bail Amount

2.16.050(a)
and (c)
Controls on Campaign
Contributions
SMMC section 2.16.050(a) states that the maximum fine
for each misdemeanor conviction shall be $10,000, or
three times the amount illegally reported, contributed, expended, or given, whichever is greater. Subsection (c) adds an additional fine of $5,000 for willful or knowing failure to report contributions. The Schedule has been
revised accordingly.

12.25.050 Electric Bikes - Riders
Under 12
SMMC section 12.25.050 was added in 2025. It prohibits
electric bike riders under the age of 12. The City Bail Schedule is being amended to reflect the established $25 fine.

17.64.260 Fireworks The City Council updated the bail amounts for fireworks earlier this year. The new amounts are reflected in the revisions to the City Bail Schedule.

Title 20 and
Chapter

20.460
Zoning; Surface
Mining
SMMC section 20.550.020 provides that any violation of
the City’s Zoning Ordinance is a misdemeanor. Chapter

20.460 is an exception, in that, it specifies that a violation of the chapter is punishable by a fine not to exceed $500.

The City Bail Schedule is being updated to reflect this exception.

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If approved by the City Council, the City Attorney’s Office will provide the amended City Bail Schedule in Attachment 1 to the Court for its consideration for inclusion in the 2027 Court Bail Schedule.

Attachment 1 also reflects the City Council’s January 2026 update to the Penalty Fee Schedule for Parking Violations to include a $52 fine for vehicles parked within twenty feet of a crosswalk. This is consistent with California Vehicle Code section 22500(n).

Environmental Review
This 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 anticipated fiscal impact associated with this action, as the additions or revisions to the Bail Schedule are not anticipated to modify current fine and penalty income.

Attachment
Resolution
Redlined Proposed Revisions to San Marcos Bail Schedule Prepared by: Jill D.S. Maland, Assistant City Attorney
Reviewed by: Michelle Bender, City Manager
City of San Marcos Page 3 of 3 Printed on 9/18/2026
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RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

MARCOS, CALIFORNIA, APPROVING AN AMENDED

MISDEMEANOR AND INFRACTION BAIL SCHEDULE AND

PENALTY FEE SCHEDULE FOR PARKING VIOLATIONS FOR

THE CITY OF SAN MARCOS, AND AUTHORIZING ITS

SUBMISSION TO THE SAN DIEGO SUPERIOR COURT
WHEREAS, the City of San Marcos (“City”) has established in Title 1, Chapter 1.12 of the Municipal Code and Charter that any person violating any provision or failing to comply with any requirement of the Municipal Code shall be guilty of an infraction or misdemeanor as delineated in Title 1, Chapter 1.12; and
WHEREAS, San Marcos Municipal Code (SMMC) section 1.12 060 authorizes the City Council to approve fine amounts imposed for violations of the SMMC; and WHEREAS, SMMC section 1.12.020 provides that any person convicted of a misdemeanor shall be punished by a fine or imprisonment for a term not exceeding six (6) months, or both; and
WHEREAS, the fine amounts are reflected in the City’s Misdemeanor and Infraction Bail Schedule and Penalty Fee Schedule for Parking Violations, which was last updated in 2024; and WHEREAS, City staff has identified certain amendments to the Schedule which are necessary to reflect the current SMMC provisions; and
WHEREAS, City staff recommends the following amendments to the Schedule:

Section SMMC Chapter Title Description of Change in Bail Amount

2.16.050(a)
and (c)
Controls on Campaign
Contributions
SMMC section 2.16.050(a) states that the maximum fine
for each misdemeanor conviction shall be $10,000, or three times the amount illegally reported, contributed, expended, or given, whichever is greater. Subsection (c) adds an
additional fine of $5,000 for willful or knowing failure to report contributions. The Schedule has been revised
accordingly.

12.25.050 Electric Bikes – Riders
Under 12
SMMC section 12.25.050 was added in 2025. It prohibits
electric bike riders under the age of 12. The City Bail Schedule is being amended to reflect the established $25 fine.

17.64.260 Fireworks The City Council updated the bail amounts for fireworks earlier this year. The new amounts are reflected in the revisions to the City Bail Schedule.
190
Title 20 and
Chapter

20.460
Zoning; Surface
Mining
SMMC section 20.550.020 provides that any violation of
the City’s Zoning Ordinance is a misdemeanor. Chapter

20.460 is an exception, in that, it specifies that a violation of the chapter is punishable by a fine not to exceed $500.

The City Bail Schedule is being updated to reflect this exception.

WHEREAS, City staff also recommends that the Schedule by amended to Attachment 1 reflect the City Council’s January 2026 update to the Penalty Fee Schedule for Parking Violations to include a $52 fine for vehicles parked within twenty feet of a crosswalk, in accordance with California Vehicle Code section 22500(n); and
WHEREAS, the San Diego Superior Court has requested input from the City for inclusion of its bail amounts in the Court’s Bail Schedule.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Marcos makes the following determinations:

1. The foregoing recitals are true and correct and incorporated herein by reference;

2. The amendment of the City of San Marcos 2024 Misdemeanor and Infraction Bail Schedule and Penalty Fee Schedule for Parking Violations, as reflected in Attachment 1 to this Resolution, is hereby approved;

3. The amended Schedule, as reflected in Attachment 1 with minor modifications by the City Attorney, in coordination with the City Manager, may be provided to the San Diego Superior Court for inclusion in the Court’s Bail Schedule.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of San Marcos, State of California at its regular meeting held on this 22nd day of September 2026, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMENBERS:
______________________________
Rebecca D. Jones, Mayor
City of San Marcos
ATTEST:
_____________________________
Phillip Scollick, City Clerk
City of San Marcos
191
ATTACHMENT 1

AMENDED SAN MARCOS MISDEMEANOR AND INFRACTION BAIL SCHEDULE

AND PENALTY FEE SCHEDULE FOR PARKING VIOLATIONS
192