San Marcos City Council
October 13, 2026

City of San Marcos 1 Civic Center Drive
San Marcos, CA 92069
Tuesday, October 13, 2026
Regular City Council Meeting
Special San Marcos Successor Agency to the SM Redevelopment Agency Meeting Special San Marcos Successor Housing Agency to the SM Redevelopment Agency Meeting Regular Fire Protection District Meeting
Special San Marcos Public Financing Authority Meeting
Regular San Marcos Public Facilities Authority Meeting
Special Rent Review Commission Meeting
City Council Chambers
6 PM
City Council Regular Agenda
Cell Phones: As a courtesy to others, please silence your cell phone or pager during the meeting and engage in conversations outside the Council Chambers.

Americans with Disabilities Act: If you need special assistance to participate in this meeting, please contact the ADA Coordinator at (760) 744-1050. Notification 48 hours in advance will enable the City to make reasonable arrangements to ensure accessibility to this meeting .

Assisted listening devices are available for the hearing impaired. Please see the City Clerk if you wish to use this device.

Meeting Schedule and Broadcast Information: Regular City Council meetings are held on the second and fourth Tuesday of each month at 6:00 pm in the Council Chambers. City meetings are broadcast LIVE on the City ’s YouTube Channel, San Marcos Community Television (SMTV) on Cox Channel 19, Time Warner Channel 24 and AT&T Channel 99. Meetings are also streamed live and archived online at www.sanmarcosca.gov.

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

The Oral Communication segment of the agenda is for the purpose of allowing the public to address the City Council on any matter NOT listed on the agenda. Speakers are limited to one opportunity to address the Council under Oral Communications. Subject to very limited exceptions, the City Council is prohibited by state law from discussing or taking action on items NOT listed on the Agenda. However, they may refer the matter to staff for a future report and recommendation.

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

Provide written comments - Email comments to cityclerk@sanmarcosca .gov. Comments received by 12 p.m. the day of the meeting will be shared with the City Council prior to the meeting. When e-mailing comments, please identify in the subject line the agenda item to which your comments relate. All comments received will be included as part of the official record. Written comments will not be read out loud.

Provide virtual comments via Zoom - Join from a PC, Mac, iPad, iPhone or Android device: https://zoom.us/join Meeting ID: 839 0833 0857 Passcode: 92069
Raise your hand when the Clerk calls for speakers for the item you wish to comment on. Unmute yourself when called on by the Clerk.

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

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

City of San Marcos Page 1
1 City Council Regular Agenda October 13, 2026

CALL TO ORDER

PLEDGE OF ALLEGIANCE

INVOCATION -

ROLL CALL

PROCLAMATIONS AND PRESENTATIONS
A. RED RIBBON WEEK
B. SAN MARCOS COMMUNITY FOUNDATION PRESENTATION

CONSENT CALENDAR
Consent Calendar items are considered routine and will be approved by one motion, with no separate discussion prior to voting unless the public, staff, or Council Member(s) request that specific item(s) be removed from the Consent Calendar for separate discussion or action. 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. 26-2974
Recommendation: WAIVE

2. 26-2975 APPROVAL OF MINUTES
Recommendation: APPROVE the minutes of the City Council regular meeting on September 22, 2026.

Attachments: 09-22-26R

3. 26-2978 APPROVAL OF WARRANTS
Recommendation: APPROVE City Council, Successor Agency, and Fire Protection District warrants dated September 2026.

Attachments: WARRANTS

4. 26-2972 FINAL END OF SESSION LEGISLATIVE UPDATE
Recommendation: Note and File
City of San Marcos Page 2
2 City Council Regular Agenda October 13, 2026
ORDINANCE NO. 2026-1583 - SECOND READING OF ORDINANCE
AMENDING CHAPTER 5.44 (MASSAGE AND MASSAGE

TECHNICIANS) OF THE SAN MARCOS MUNICIPAL CODE

5. 26-2973
Recommendation: ADOPT (Second Reading) of Ordinance No. 2026-1583 amending Chapter 5.44 (Massage and Massage Technicians) of the San Marcos Municipal Code Chapter 5.44 Ordinance final
Exhibit A - Ordinance Amending SMMC Chapter 5.44
Exhibit B - Ordinance Amending SMMC Chapter 5.44
Attachments:

RESOLUTION NO. 2026-9665 - AUTHORIZING A BUDGET
AMENDMENT TO THE FISCAL YEAR 2026-27 OPERATING BUDGET
TO APPROPRIATE AWARDED 2026 COUNTY OF SAN DIEGO

NEIGHBORHOOD REINVESTMENT PROGRAM GRANT FUNDS

6. TMP-2522
Recommendation: ADOPT a resolution authorizing a budget amendment to the fiscal year (FY) 26-27 Operating Budget to appropriate awarded 2026 County of San Diego Neighborhood Reinvestment Program Grant Funds.

Attachments: Resolution NRP 2026
RESOLUTION NO. 2026-9666 - AWARD OF MUSCO SPORTS

LIGHTING CONTRACT FOR CITYWIDE SPORTS FIELD LED
RETROFITS, CIP NO. PK013, USING SOURCEWELL COOPERATIVE

CONTRACT

7. TMP-2524
Recommendation: ADOPT a resolution awarding a contract to Musco Sports Lighting, LLC, under Sourcewell Cooperative Contract No. 041123-MSL, for the Citywide Sports Lighting LED Retrofit Project, CIP No. PK013, at six City parks, in an amount not to exceed $2,525,000; and authorize the City Manager to negotiate, finalize, and execute the contract and any related documents.

Musco_PK013_Resolution
Musco_LED_Retrofit_Plans
Attachments:

RESOLUTION NO. 2026-9667 - THREE PARKS ELECTRICAL
UPGRADES PROJECT (CIP #PK013) - APPROVAL OF

CONSTRUCTION DOCUMENTS AND AUTHORIZATION TO BID

8. TMP-2525
Recommendation: ADOPT a resolution approving the construction documents for the Three Parks Electrical Upgrades Project (CIP #PK013) and authorizing staff to advertise the project for bids.
3_Parks_PSE_PK013_Resolution
PK013_Three_Parks_Electrical_Construction_Plans_10_6_26 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.

City of San Marcos Page 3
3 City Council Regular Agenda October 13, 2026
REPORTS (INCLUDING AB 1234 REPORTING REQUIREMENTS - GC 53232.3(D))

SAN DIEGO ASSOCIATION OF GOVERNMENTS REPORT (MAYOR
JONES)

9. 26-2979
Recommendation: Note and File

LEAGUE OF CALIFORNIA CITIES REPORT (COUNCILMEMBER

MUSGROVE)

10. 26-2980
Recommendation: Note and File

NORTH COUNTY TRANSIT DISTRICT REPORT (DEPUTY MAYOR

SANNELLA)

11. 26-2981
Recommendation: Note and File.

NORTH COUNTY DISPATCH JOINT POWERS AUTHORITY REPORT
(COUNCILMEMBER LEBLANG)

12. 26-2982
Recommendation: Note and File

13. 26-2983 CLEAN ENERGY ALLIANCE REPORT (COUNCILMEMBER NUÑEZ) Recommendation: Note and File

14. 26-2984 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 OCTOBER 8, 2026, 5:30 P.M.

DATE: OCTOBER 8, 2026

PHILLIP SCOLLICK, CITY CLERK
City of San Marcos Page 4
4 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2974
MEETING DATE:

October 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 10/8/2026
powered by Legistar™ 5
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2975
MEETING DATE:

October 13, 2026
SUBJECT:

APPROVAL OF MINUTES
Recommendation
APPROVE the minutes of the City Council regular meeting on September 22, 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 10/8/2026
powered by Legistar™ 6

MINUTES
Regular Meeting of the San Marcos City Council
TUESDAY, SEPTEMBER 22, 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. Fire Department Badge Pinning Ceremony and proclamations for retiring Fire Captain John Thompson & Fire Captain Matt Hampton.

B. Emergency Preparedness Month Proclamation presented to Jamie Smith, Emergency Manager.

C. Christine Vaughan, Boys & Girls Club CEO certificate of recognition presented.

D. Hispanic Heritage Month Proclamation presented to Angelica Santiago, Universidad Popular.

CONSENT CALENDAR
7 Regular City Council
Tuesday, September 22, 2026 | Page 2 of 5

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

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 September 8,2026.

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

4. 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. Adopted (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).

5. PRELIMINARY END OF SESSION LEGISLATIVE UPDATE. Noted and Filed.

6. RESOLUTION NO. 2026-9659 - ANNEXATION NO. 39 TO THE CITY OF SAN MARCOS COMMUNITY FACILITIES DISTRICT NO. 2011-01 (CONGESTION MANAGEMENT). Adopted 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).

7. 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). Adopted 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).

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

9. 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). Adopted resolution certifying the results of the elections and annexing the 8 Regular City Council
Tuesday, September 22, 2026 | Page 3 of 5
properties listed on the following page to Community Facilities District No. 98-02 (Lighting, Landscaping, Open Space and Preserve Maintenance).

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

11. RESOLUTION NO. 2026-9663 - BRADLEY PARK SPORTS FIELD LIGHTING REPLACEMENT PROJECT (CIP #PK011) APPROVAL OF CONSTRUCTION DOCUMENTS AND AUTHORIZATION TO BID. Adopted 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.

12. 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. Approved resolution to amend misdemeanor and infraction bail schedule and parking violations fee schedule for the City of San Marcos.

ORAL COMMUNICATIONS
Cheryl-Ann Calica provided comments in support of the holiday parade.

Natalie Amador Villarreal provided comments in support of the holiday parade.

Pablo Lara provided comments in support of the holiday parade.

Konane Martinez provided comments in support of the holiday parade.

Meghan Andrade provided comments in support of the holiday parade.

Ordinances

13. ORDINANCE NO. 2026-1583 - AMENDING CHAPTER 5.44 (MASSAGE AND MASSAGE TECHNICIANS) OF THE SAN MARCOS MUNICIPAL CODE. Introduce (First Reading) Ordinance amending Chapter 5.44 (Massage and Massage Technicians) of the San Marcos Municipal Code.

Helen Peak, City Attorney, provided the staff presentation.

PUBLIC COMMENTS: None
COUNCILMEMBER DISCUSSION INCLUDED: clarification on County and State role in the updates to the municipal code.

MOTION TO INTRODUCE BY MAYOR JONES, SECONDED BY COUNCILMEMBER MUSGROVE.

AYES: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA 9 Regular City Council
Tuesday, September 22, 2026 | Page 4 of 5
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE

PUBLIC HEARINGS

14. PROGRAM YEAR 2025-2026 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG). 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).

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

PUBLIC COMMENTS: None
COUNCILMEMBER DISCUSSION INCLUDED: None

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

AYES: COUNCILMEMBERS: JONES, LEBLANG, MUSGROVE, NUÑEZ, SANNELLA NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
REPORTS (Including AB 1234 Reporting Requirements)

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

16. LEAGUE OF CALIFORNIA CITIES REPORT – COUNCILMEMBER NUÑEZ. Report given. No action taken.

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

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

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

20. CITY COUNCIL BUSINESS VISITS – COUNCILMEMBER MUSGROVE and COUNCILMEMBER LEBLANG visited Lighthouse Music. Reports given. No action taken.

COUNCIL COMMENTARY
Mayor Jones announced the Boys & Girls Club Holiday dinner in coordination with Universidad Popular and the Fire Department Open House on October 3rd.
10 Regular City Council
Tuesday, September 22, 2026 | Page 5 of 5
Deputy Mayor Sannella announced the Double Peak Challenge on September 24th. He requested staff reach out to Kiwanis to provide community with information on the canceled Holiday Parade.

Councilmember Nuñez requested that staff reach out to the community regarding El Niño and emergency preparedness.

ADJOURNMENT
MAYOR JONES adjourned the meeting at 7:39 p.m.
________________________________
REBECCA D. JONES, MAYOR

CITY OF SAN MARCOS
ATTEST:
______________________________

PHILLIP SCOLLICK, CITY CLERK

CITY OF SAN MARCOS
11 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2978
MEETING DATE:

October 13, 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 10/8/2026
powered by Legistar™ 12
&,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7835 AGILE OCCUPATIONAL MEDICINE, PC197824 09/04/2026 AP353 183188 339.00 339.00 09/16/2026 INV PD PRE-EMPLOYEMEINVOICE:DM000033 CHECKDATE:09/16/2026 197826 09/04/2026 AP353 183188 77.00 77.00 09/16/2026 INV PD RANDOM DOT SCINVOICE:EM091386 CHECKDATE:09/16/2026 197825 09/04/2026 AP353 183188 4,917.00 4,917.00 09/16/2026 INV PD PRE-EMPLOYEMEINVOICE:PP000040 CHECKDATE:09/16/2026 5,333.00
1093 ALERT-ALL197829 27000095 08/27/2026 AP353 183189 1,942.82 1,942.82 09/16/2026 INV PD PROMOTIONAL MINVOICE:226080252 CHECKDATE:09/16/2026 1121 AMERIGAS PROPANE, LP197833 08/25/2026 AP353 183190 43.50 43.50 09/16/2026 INV PD PROPANE: JACKINVOICE:3193076046 CHECKDATE:09/16/2026 197834 08/31/2026 AP353 183190 162.92 162.92 09/16/2026 INV PD TANK RENTAL: INVOICE:3193294516 CHECKDATE:09/16/2026 206.42
4877 AZTEC LANDSCAPING, INC.197837 08/21/2026 AP353 183191 6,551.73 6,551.73 09/16/2026 INV PD BRUSH ABATEMEINVOICE:L7924 CHECKDATE:09/16/2026 2276 BEST BEST & KRIEGER197839 08/25/2026 AP353 183192 1,700.00 1,700.00 09/16/2026 INV PD GENERAL PUBLIINVOICE:1071333 CHECKDATE:09/16/2026 197840 08/25/2026 AP353 183192 187.50 187.50 09/16/2026 INV PD GENERAL PUBLIINVOICE:1071335 CHECKDATE:09/16/2026 1,887.50
4433 BIO-ACOUSTICAL ENGINEERING COPR197841 09/03/2026 AP353 183193 1,755.00 1,755.00 09/16/2026 INV PD ANNUAL HEARININVOICE:25854 CHECKDATE:09/16/2026 4823 COAST NEWS INC197848 09/04/2026 AP353 183194 197.63 197.63 09/16/2026 INV PD LEGAL AD SERVINVOICE:00162561 CHECKDATE:09/16/2026 197849 09/04/2026 AP353 183194 209.25 209.25 09/16/2026 INV PD LEGAL AD SERVINVOICE:00162562 CHECKDATE:09/16/2026 197844 07/10/2026 AP353 183194 116.25 116.25 09/16/2026 INV PD LEGAL AD SERVINVOICE:161900 CHECKDATE:09/16/2026 197845 07/10/2026 AP353 183194 465.00 465.00 09/16/2026 INV PD LEGAL AD SERVINVOICE:161963 CHECKDATE:09/16/2026 988.13
5824 ENTERPRISE HOLDINGS, INC.
13 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197863 08/31/2026 AP353 183195 1,628.69 1,628.69 09/16/2026 INV PD RENTAL CAR: 7INVOICE:42783231 CHECKDATE:09/16/2026 4388 ESSENCO, INC. 197864 08/15/2026 AP353 183196 2,826.32 2,826.32 09/16/2026 INV PD CATERED MEALSINVOICE:SM-0058 CHECKDATE:09/16/2026 197865 08/31/2026 AP353 183196 3,705.94 3,705.94 09/16/2026 INV PD CATERED MEALSINVOICE:SM-0059 CHECKDATE:09/16/2026 6,532.26
5698 FACILITATING ACCESS TO COORDINATED TRANSPORTATION197875 08/31/2026 AP353 183197 4,233.08 4,233.08 09/16/2026 INV PD SENIOR TRANSPINVOICE:8312026CAR CHECKDATE:09/16/2026 197876 08/31/2026 AP353 183197 2,829.00 2,829.00 09/16/2026 INV PD SENIOR TRANSPINVOICE:8312026SMLS CHECKDATE:09/16/2026 7,062.08
5944 GAFCON PM-CM, LLC197887 26000491 06/15/2026 AP353 183198 266.86 266.86 09/16/2026 INV PD TO 42 - DBE AINVOICE:54529 CHECKDATE:09/16/2026 197883 08/14/2026 AP353 183198 207.07 207.07 09/16/2026 INV PD DBE AND LABORINVOICE:54940 CHECKDATE:09/16/2026 197888 08/14/2026 AP353 183198 233.38 233.38 09/16/2026 INV PD DBE AND LABORINVOICE:54941 CHECKDATE:09/16/2026 197891 08/14/2026 AP353 183198 233.38 233.38 09/16/2026 INV PD DBE AND LABORINVOICE:54942 CHECKDATE:09/16/2026 197880 08/14/2026 AP353 183198 185.40 185.40 09/16/2026 INV PD DBE AND LABORINVOICE:54943 CHECKDATE:09/16/2026 197890 08/14/2026 AP353 183198 208.58 208.58 09/16/2026 INV PD DBE AND LABORINVOICE:54944 CHECKDATE:09/16/2026 197889 08/14/2026 AP353 183198 278.10 278.10 09/16/2026 INV PD DBE AND LABORINVOICE:54948 CHECKDATE:09/16/2026 197881 08/14/2026 AP353 183198 379.24 379.24 09/16/2026 INV PD DBE AND LABORINVOICE:54951 CHECKDATE:09/16/2026 197882 08/14/2026 AP353 183198 320.90 320.90 09/16/2026 INV PD DBE AND LABORINVOICE:54954 CHECKDATE:09/16/2026 197885 26000133 08/14/2026 AP353 183198 739.83 739.83 09/16/2026 INV PD DBE AND LABORINVOICE:54957 CHECKDATE:09/16/2026 197884 26000135 08/14/2026 AP353 183198 675.75 675.75 09/16/2026 INV PD DBE AND LABORINVOICE:54959 CHECKDATE:09/16/2026 197892 26000225 08/14/2026 AP353 183198 358.68 358.68 09/16/2026 INV PD DBE AND LABORINVOICE:54962 CHECKDATE:09/16/2026 197894 26000246 08/14/2026 AP353 183198 758.49 758.49 09/16/2026 INV PD TO 23 - DBE AINVOICE:54965 CHECKDATE:09/16/2026 197895 08/14/2026 AP353 183198 291.73 291.73 09/16/2026 INV PD DBE AND LABORINVOICE:54966 CHECKDATE:09/16/2026 197897 26000356 08/14/2026 AP353 183198 411.08 411.08 09/16/2026 INV PD DBE AND LABORINVOICE:54967 CHECKDATE:09/16/2026 197898 26000346 08/14/2026 AP353 183198 233.38 233.38 09/16/2026 INV PD DBE AND LABORINVOICE:54968 CHECKDATE:09/16/2026 197901 26000408 08/14/2026 AP353 183198 554.28 554.28 09/16/2026 INV PD DBE AND LABOR 14 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:54973 CHECKDATE:09/16/2026 197899 26000491 08/14/2026 AP353 183198 863.70 863.70 09/16/2026 INV PD DBE AND LABORINVOICE:54974 CHECKDATE:09/16/2026 197886 08/14/2026 AP353 183198 204.21 204.21 09/16/2026 INV PD DBE AND LABORINVOICE:54975 CHECKDATE:09/16/2026 197900 26000501 08/14/2026 AP353 183198 233.38 233.38 09/16/2026 INV PD TO 41 - DBE AINVOICE:54976 CHECKDATE:09/16/2026 7,637.42
1023 GFOA197903 08/28/2026 AP353 183199 1,000.00 1,000.00 09/16/2026 INV PD GFOA 2026 - 2INVOICE:300049844 CHECKDATE:09/16/2026 3335 THE HARTFORD198145 06/01/2026 AP353 183200 25,990.88 25,990.88 09/16/2026 INV PD LIFE/ADD, STDINVOICE:751061105713 CHECKDATE:09/16/2026 197905 09/01/2026 AP353 183200 21,491.92 21,491.92 09/16/2026 INV PD LIFE/ADD, STDINVOICE:751065460458 CHECKDATE:09/16/2026 198146 07/01/2026 AP353 183200 21,866.56 21,866.56 09/16/2026 INV PD LIFE/ADD, STDINVOICE:751067140457 CHECKDATE:09/16/2026 198147 08/01/2026 AP353 183200 19,563.13 19,563.13 09/16/2026 INV PD LIFE/ADD, STDINVOICE:751069708841 CHECKDATE:09/16/2026 88,912.49
2022 KOMPAN INC.197909 26000496 07/30/2026 AP353 183201 5,769.30 5,769.30 09/16/2026 INV PD PLAYGROUND PAINVOICE:IN140229 CHECKDATE:09/16/2026 5699 ORKIN, LLC197923 08/31/2026 AP353 183202 2,140.00 2,140.00 09/16/2026 INV PD PEST CONTROL INVOICE:0155323526243 CHECKDATE:09/16/2026 1787 PARKHOUSE TIRE, INC.197924 08/11/2026 AP353 183203 223.50 223.50 09/16/2026 INV PD TIRESINVOICE:3020321316 CHECKDATE:09/16/2026 197925 08/18/2026 AP353 183203 2,300.20 2,300.20 09/16/2026 INV PD TIRESINVOICE:3020321606 CHECKDATE:09/16/2026 2,523.70
4245 PITNEY BOWES RESERVE ACCOUNT197938 08/31/2026 AP353 183204 25,000.00 25,000.00 09/16/2026 INV PD PB RESERVE ACINVOICE:197938 CHECKDATE:09/16/2026 6573 JOHN DEERE FINANCIAL F.S.B197906 27000130 07/27/2026 AP353 183205 2,041.17 2,041.17 09/16/2026 INV PD HEAVY EQUIPMEINVOICE:P4434137 CHECKDATE:09/16/2026 4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC. 15 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197939 08/31/2026 AP353 183206 31.00 31.00 09/16/2026 INV PD MIXED BED: FSINVOICE:2444626 CHECKDATE:09/16/2026 197940 08/31/2026 AP353 183206 31.00 31.00 09/16/2026 INV PD MIXED BED: FSINVOICE:2444627 CHECKDATE:09/16/2026 197941 08/31/2026 AP353 183206 31.00 31.00 09/16/2026 INV PD MIXED BED: FSINVOICE:2444628 CHECKDATE:09/16/2026 197942 08/31/2026 AP353 183206 31.00 31.00 09/16/2026 INV PD MIXED BED: FSINVOICE:2444629 CHECKDATE:09/16/2026 124.00
6653 QUENCH USA, INC197969 09/01/2026 AP353 183207 456.97 456.97 09/16/2026 INV PD WATER COOLER INVOICE:INV11378664 CHECKDATE:09/16/2026 197970 09/01/2026 AP353 183207 163.54 163.54 09/16/2026 INV PD WATER COOLER INVOICE:INV11385671 CHECKDATE:09/16/2026 198130 27000022 09/01/2026 AP353 183207 289.34 289.34 09/16/2026 INV PD WATER COOLER INVOICE:INV11410359 CHECKDATE:09/16/2026 909.85
4876 ROADPOST USA197842 09/01/2026 AP353 183208 77.25 77.25 09/16/2026 INV PD SEPTEMBER 202INVOICE:BU01910829 CHECKDATE:09/16/2026 3344 SWANK MOTION PICTURES, INC.198036 27000007 09/02/2026 AP353 183209 525.00 525.00 09/16/2026 INV PD CITY EVENTS MINVOICE:DB 4437928 CHECKDATE:09/16/2026 1761 TRANE U.S. INC198055 08/12/2026 AP353 183210 577.50 577.50 09/16/2026 INV PD HVAC REPAIRS:INVOICE:990655089 CHECKDATE:09/16/2026 198056 08/12/2026 AP353 183210 3,565.52 3,565.52 09/16/2026 INV PD HVAC REPAIRS:INVOICE:990655481 CHECKDATE:09/16/2026 4,143.02
7791 TRIDEN GROUP CORPORATION198052 08/19/2026 AP353 183211 7,500.00 7,500.00 09/16/2026 INV PD NETWORK REFREINVOICE:29319R CHECKDATE:09/16/2026 198051 08/26/2026 AP353 183211 5,875.00 5,875.00 09/16/2026 INV PD FRACTIONAL ITINVOICE:29325R CHECKDATE:09/16/2026 198050 08/26/2026 AP353 183211 4,000.00 4,000.00 09/16/2026 INV PD VCISO & CYBERINVOICE:29326R CHECKDATE:09/16/2026 198054 08/31/2026 AP353 183211 5,000.00 5,000.00 09/16/2026 INV PD NETWORK REFREINVOICE:29352R CHECKDATE:09/16/2026 198053 27000127 08/31/2026 AP353 183211 6,939.10 6,939.10 09/16/2026 INV PD MERAKI 3YR LIINVOICE:29370R CHECKDATE:09/16/2026 29,314.10
1798 UNDERGROUND SERVICE ALERT
16 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198071 27000083 09/01/2026 AP353 183212 274.03 274.03 09/16/2026 INV PD STATE FEE FORINVOICE:26-270522 CHECKDATE:09/16/2026 198070 27000083 09/01/2026 AP353 183212 1,286.30 1,286.30 09/16/2026 INV PD AUG 2026 TICKINVOICE:820260164 CHECKDATE:09/16/2026 1,560.33
6793 UNIFIRST CORPORATION197984 08/03/2026 AP353 183213 76.18 76.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351174221 CHECKDATE:09/16/2026 197986 08/03/2026 AP353 183213 76.84 76.84 09/16/2026 INV PD JANITORIAL SEINVOICE:2351174231 CHECKDATE:09/16/2026 197988 08/03/2026 AP353 183213 76.18 76.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351174297 CHECKDATE:09/16/2026 197989 08/03/2026 AP353 183213 33.30 33.30 09/16/2026 INV PD JANITORIAL SEINVOICE:2351174338 CHECKDATE:09/16/2026 197997 08/03/2026 AP353 183213 25.22 25.22 09/16/2026 INV PD JANITORIAL SEINVOICE:2351174347 CHECKDATE:09/16/2026 198000 08/03/2026 AP353 183213 29.10 29.10 09/16/2026 INV PD JANITORIAL SEINVOICE:2351174371 CHECKDATE:09/16/2026 198002 08/04/2026 AP353 183213 86.06 86.06 09/16/2026 INV PD JANITORIAL SEINVOICE:2351174472 CHECKDATE:09/16/2026 198004 08/04/2026 AP353 183213 43.80 43.80 09/16/2026 INV PD JANITORIAL SEINVOICE:2351174555 CHECKDATE:09/16/2026 198006 08/04/2026 AP353 183213 31.83 31.83 09/16/2026 INV PD JANITORIAL SEINVOICE:2351174570 CHECKDATE:09/16/2026 198008 08/04/2026 AP353 183213 38.18 38.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351174616 CHECKDATE:09/16/2026 198010 08/04/2026 AP353 183213 44.87 44.87 09/16/2026 INV PD JANITORIAL SEINVOICE:2351174620 CHECKDATE:09/16/2026 198011 08/04/2026 AP353 183213 32.24 32.24 09/16/2026 INV PD JANITORIAL SEINVOICE:2351174622 CHECKDATE:09/16/2026 198014 08/10/2026 AP353 183213 76.18 76.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175353 CHECKDATE:09/16/2026 198015 08/10/2026 AP353 183213 76.84 76.84 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175364 CHECKDATE:09/16/2026 198016 08/10/2026 AP353 183213 76.18 76.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175429 CHECKDATE:09/16/2026 198017 08/10/2026 AP353 183213 33.30 33.30 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175469 CHECKDATE:09/16/2026 198021 08/10/2026 AP353 183213 29.10 29.10 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175503 CHECKDATE:09/16/2026 198023 08/11/2026 AP353 183213 86.06 86.06 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175617 CHECKDATE:09/16/2026 198024 08/11/2026 AP353 183213 43.80 43.80 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175707 CHECKDATE:09/16/2026 198039 08/11/2026 AP353 183213 31.83 31.83 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175716 CHECKDATE:09/16/2026 198040 08/11/2026 AP353 183213 38.18 38.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175739 CHECKDATE:09/16/2026 198041 08/11/2026 AP353 183213 44.87 44.87 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175740 CHECKDATE:09/16/2026 198042 08/11/2026 AP353 183213 32.24 32.24 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175741 CHECKDATE:09/16/2026 198044 08/17/2026 AP353 183213 76.18 76.18 09/16/2026 INV PD JANITORIAL SE 17 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:2351176414 CHECKDATE:09/16/2026 198045 08/17/2026 AP353 183213 76.84 76.84 09/16/2026 INV PD JANITORIAL SEINVOICE:2351176425 CHECKDATE:09/16/2026 198046 08/17/2026 AP353 183213 76.18 76.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351176469 CHECKDATE:09/16/2026 198119 08/17/2026 AP353 183213 33.30 33.30 09/16/2026 INV PD JANITORIAL SEINVOICE:2351176508 CHECKDATE:09/16/2026 198122 08/17/2026 AP353 183213 29.10 29.10 09/16/2026 INV PD JANITORIAL SEINVOICE:2351176580 CHECKDATE:09/16/2026 198123 08/18/2026 AP353 183213 86.06 86.06 09/16/2026 INV PD JANITORIAL SEINVOICE:2351176675 CHECKDATE:09/16/2026 198124 08/18/2026 AP353 183213 43.80 43.80 09/16/2026 INV PD JANITORIAL SEINVOICE:2351176745 CHECKDATE:09/16/2026 198125 08/18/2026 AP353 183213 31.83 31.83 09/16/2026 INV PD JANITORIAL SEINVOICE:2351176769 CHECKDATE:09/16/2026 198126 08/18/2026 AP353 183213 38.18 38.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351176802 CHECKDATE:09/16/2026 198127 08/18/2026 AP353 183213 44.87 44.87 09/16/2026 INV PD JANITORIAL SEINVOICE:2351176804 CHECKDATE:09/16/2026 198128 08/18/2026 AP353 183213 32.24 32.24 09/16/2026 INV PD JANITORIAL SEINVOICE:2351176807 CHECKDATE:09/16/2026 198132 08/24/2026 AP353 183213 76.18 76.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177545 CHECKDATE:09/16/2026 198133 08/24/2026 AP353 183213 76.84 76.84 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177553 CHECKDATE:09/16/2026 198134 08/24/2026 AP353 183213 76.18 76.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177626 CHECKDATE:09/16/2026 198135 08/24/2026 AP353 183213 33.30 33.30 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177669 CHECKDATE:09/16/2026 198138 08/24/2026 AP353 183213 29.10 29.10 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177694 CHECKDATE:09/16/2026 198139 08/25/2026 AP353 183213 86.06 86.06 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177773 CHECKDATE:09/16/2026 198140 08/25/2026 AP353 183213 43.80 43.80 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177877 CHECKDATE:09/16/2026 198141 08/25/2026 AP353 183213 31.83 31.83 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177899 CHECKDATE:09/16/2026 198142 08/25/2026 AP353 183213 38.18 38.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177931 CHECKDATE:09/16/2026 198148 08/25/2026 AP353 183213 44.87 44.87 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177932 CHECKDATE:09/16/2026 198149 08/25/2026 AP353 183213 32.24 32.24 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177934 CHECKDATE:09/16/2026 198152 08/31/2026 AP353 183213 76.18 76.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351178781 CHECKDATE:09/16/2026 198153 08/31/2026 AP353 183213 76.84 76.84 09/16/2026 INV PD JANITORIAL SEINVOICE:2351178803 CHECKDATE:09/16/2026 198154 08/31/2026 AP353 183213 76.18 76.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351178885 CHECKDATE:09/16/2026 198155 08/31/2026 AP353 183213 33.30 33.30 09/16/2026 INV PD JANITORIAL SEINVOICE:2351178934 CHECKDATE:09/16/2026 198158 08/31/2026 AP353 183213 29.10 29.10 09/16/2026 INV PD JANITORIAL SEINVOICE:2351178978 CHECKDATE:09/16/2026 18 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 2,591.14197991 08/03/2026 AP353 183214 18.18 18.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351174344 CHECKDATE:09/16/2026 198013 08/07/2026 AP353 183214 18.18 18.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175266 CHECKDATE:09/16/2026 198018 08/10/2026 AP353 183214 18.18 18.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175477 CHECKDATE:09/16/2026 198019 08/10/2026 AP353 183214 25.22 25.22 09/16/2026 INV PD JANITORIAL SEINVOICE:2351175483 CHECKDATE:09/16/2026 198043 08/14/2026 AP353 183214 18.18 18.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351176361 CHECKDATE:09/16/2026 198120 08/17/2026 AP353 183214 18.18 18.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351176513 CHECKDATE:09/16/2026 198121 08/17/2026 AP353 183214 25.22 25.22 09/16/2026 INV PD JANITORIAL SEINVOICE:2351176517 CHECKDATE:09/16/2026 198129 08/21/2026 AP353 183214 18.18 18.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177469 CHECKDATE:09/16/2026 198136 08/24/2026 AP353 183214 18.18 18.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177672 CHECKDATE:09/16/2026 198137 08/24/2026 AP353 183214 25.22 25.22 09/16/2026 INV PD JANITORIAL SEINVOICE:2351177674 CHECKDATE:09/16/2026 198150 08/28/2026 AP353 183214 18.18 18.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351178657 CHECKDATE:09/16/2026 198156 08/31/2026 AP353 183214 18.18 18.18 09/16/2026 INV PD JANITORIAL SEINVOICE:2351178937 CHECKDATE:09/16/2026 198157 08/31/2026 AP353 183214 25.22 25.22 09/16/2026 INV PD JANITORIAL SEINVOICE:2351178941 CHECKDATE:09/16/2026 264.50
7044 VILLA CIVIL, APC198079 09/02/2026 AP353 183215 33,865.50 33,865.50 09/16/2026 INV PD ON CALL ENG SINVOICE:26-003.07 CHECKDATE:09/16/2026 2293 VULCAN MATERIALS COMPANY198088 07/31/2026 AP353 183216 75.56 75.56 09/16/2026 INV PD FINANCE CHARGINVOICE:651049 CHECKDATE:09/16/2026 198086 07/15/2026 AP353 183216 133.39 133.39 09/16/2026 INV PD CONCRETEINVOICE:6926185 CHECKDATE:09/16/2026 198087 07/17/2026 AP353 183216 147.20 147.20 09/16/2026 INV PD CONCRETEINVOICE:6941969 CHECKDATE:09/16/2026 198089 07/31/2026 AP353 183216 272.61 272.61 09/16/2026 INV PD CONCRETEINVOICE:7064465 CHECKDATE:09/16/2026 198090 08/17/2026 AP353 183216 326.86 326.86 09/16/2026 INV PD CONCRETEINVOICE:7223049 CHECKDATE:09/16/2026 955.62
6737 TELSCO INDUSTRIES, INC.198047 08/21/2026 AP353 183217 9,877.80 9,877.80 09/16/2026 INV PD WEATHERMATIC INVOICE:899924 CHECKDATE:09/16/2026 5928 4LEAF, INC. 19 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197827 09/03/2026 AP353 183218 20,290.00 20,290.00 09/16/2026 INV PD PLAN REVIEW FINVOICE:J0800-26H CHECKDATE:09/16/2026 7151 AARON BROTHERS198144 08/29/2026 AP353 183219 971.69 971.69 09/16/2026 INV PD TRAVEL REIMBUINVOICE:082926 CHECKDATE:09/16/2026 5476 ABI OFFICE FURNITURE197828 27000064 08/26/2026 AP353 183220 25,099.33 25,099.33 09/16/2026 INV PD OFFICE FURNITINVOICE:14733 CHECKDATE:09/16/2026 1103 ALLIE'S PARTY RENTAL197831 27000124 09/02/2026 AP353 183221 708.96 708.96 09/16/2026 INV PD TABLES & CHAIINVOICE:1-124113.1.5 CHECKDATE:09/16/2026 7637 ALLIED HOLDINGS GROUP, LLC197830 08/31/2026 AP353 183222 369.65 369.65 09/16/2026 INV PD MEDICAL WASTEINVOICE:24512 CHECKDATE:09/16/2026 1105 ALLSTAR FIRE EQUIPMENT INC.197832 27000081 08/27/2026 AP353 183223 1,109.25 1,109.25 09/16/2026 INV PD STRUCTURE HOOINVOICE:274939 CHECKDATE:09/16/2026 1178 AT&T/CALNET 3197835 09/01/2026 AP353 183224 3,124.22 3,124.22 09/16/2026 INV PD BAN 939105986INVOICE:000025747959 CHECKDATE:09/16/2026 197836 09/01/2026 AP353 183224 500.19 500.19 09/16/2026 INV PD BAN 939106513INVOICE:000025749375 CHECKDATE:09/16/2026 3,624.41
7872 BENTLEY'S ELECTRICAL INC197838 09/01/2026 AP353 183225 1,769.00 1,769.00 09/16/2026 INV PD ELECTRICAL REINVOICE:1957 CHECKDATE:09/16/2026 3157 CALBO197843 09/01/2026 AP353 183226 350.00 350.00 09/16/2026 INV PD 2026 CALBO LEINVOICE:1001824 CHECKDATE:09/16/2026 2667 JEFFREY COLWELL197850 09/01/2026 AP353 183227 2,800.00 2,800.00 09/16/2026 INV PD SMTV VIDEO PRINVOICE:20260901-01 CHECKDATE:09/16/2026 1690 CORELOGIC197851 27000068 08/31/2026 AP353 183228 317.36 317.36 09/16/2026 INV PD ONLINE DATA & 20 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:30901147 CHECKDATE:09/16/2026 3090 COSTAR REALTY INFORMATION, INC.197852 27000063 09/02/2026 AP353 183229 796.32 796.32 09/16/2026 INV PD COSTAR SUITE INVOICE:124737854 CHECKDATE:09/16/2026 1488 COX COMMUNICATIONS197853 09/01/2026 AP353 183230 108.92 108.92 09/16/2026 INV PD ACCT 00134100INVOICE:197853 CHECKDATE:09/16/2026 197854 09/04/2026 AP353 183231 80.51 80.51 09/16/2026 INV PD ACCT 00134100INVOICE:197854 CHECKDATE:09/16/2026 197855 09/01/2026 AP353 183232 38.43 38.43 09/16/2026 INV PD ACCT 00134100INVOICE:197855 CHECKDATE:09/16/2026 197856 09/04/2026 AP353 183233 57.65 57.65 09/16/2026 INV PD ACCT 00134101INVOICE:197856 CHECKDATE:09/16/2026 197857 09/06/2026 AP353 183234 26.81 26.81 09/16/2026 INV PD ACCT 00134101INVOICE:197857 CHECKDATE:09/16/2026 197858 09/03/2026 AP353 183235 635.00 635.00 09/16/2026 INV PD ACCT 00134101INVOICE:197858 CHECKDATE:09/16/2026 197859 08/24/2026 AP353 183236 50.00 50.00 09/16/2026 INV PD ACCT 00134101INVOICE:197859 CHECKDATE:09/16/2026 7789 CVL ECONOMICS LLC197860 08/21/2026 AP353 183237 21,250.00 21,250.00 09/16/2026 INV PD PROJECT PLANNINVOICE:1209 CHECKDATE:09/16/2026 7311 DISABILITY ACCESS CONSULTANTS, LLC197937 08/31/2026 AP353 183238 1,750.00 1,750.00 09/16/2026 INV PD ADA CONSULTININVOICE:26-296 CHECKDATE:09/16/2026 7316 JEFFREY SCOTT ARVESON197861 27000046 09/01/2026 AP353 183239 800.00 800.00 09/16/2026 INV PD REMOVAL & DISINVOICE:09012026 CHECKDATE:09/16/2026 5527 DEPT OF HEALTH CARE SERVICES198048 08/31/2026 AP353 183240 6,269.29 6,269.29 09/16/2026 INV PD GEMT PROGRAM INVOICE:083126 CHECKDATE:09/16/2026 198049 09/01/2026 AP353 183241 6,847.08 6,847.08 09/16/2026 INV PD GEMT PROGRAM INVOICE:090126 CHECKDATE:09/16/2026 1004 EWING IRRIGATION PRODUCTS INC. 21 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR197866 07/22/2026 AP353 183242 22.52 22.52 09/16/2026 INV PD IRRIGATION SUINVOICE:31232502 CHECKDATE:09/16/2026 197867 07/23/2026 AP353 183242 88.02 88.02 09/16/2026 INV PD IRRIGATION SUINVOICE:31254195 CHECKDATE:09/16/2026 197868 07/23/2026 AP353 183242 757.24 757.24 09/16/2026 INV PD IRRIGATION SUINVOICE:31254269 CHECKDATE:09/16/2026 197869 07/28/2026 AP353 183242 52.99 52.99 09/16/2026 INV PD BUILDING MATEINVOICE:31308877 CHECKDATE:09/16/2026 197870 08/07/2026 AP353 183242 1,578.14 1,578.14 09/16/2026 INV PD CONSTRUCTION INVOICE:31453356 CHECKDATE:09/16/2026 197871 08/26/2026 AP353 183242 75.57 75.57 09/16/2026 INV PD IRRIGATION SUINVOICE:31697643 CHECKDATE:09/16/2026 197872 08/27/2026 AP353 183242 71.12 71.12 09/16/2026 INV PD IRRIGATION SUINVOICE:31714304 CHECKDATE:09/16/2026 197873 08/28/2026 AP353 183242 212.08 212.08 09/16/2026 INV PD CONSTRUCTION INVOICE:31731645 CHECKDATE:09/16/2026 197874 09/02/2026 AP353 183242 53.70 53.70 09/16/2026 INV PD IRRIGATION SUINVOICE:31792199 CHECKDATE:09/16/2026 2,911.38
4593 FRANCHISE TAX BOARD197877 08/28/2026 AP353 183243 188.21 188.21 09/16/2026 INV PD EWOT: 8/14/26INVOICE:082826 CHECKDATE:09/16/2026 197878 08/28/2026 AP353 183244 125.00 125.00 09/16/2026 INV PD EWOT: 8/14/26INVOICE:082826 2 CHECKDATE:09/16/2026 197879 08/28/2026 AP353 183245 50.00 50.00 09/16/2026 INV PD EWOT: 8/14/26INVOICE:082826 3 CHECKDATE:09/16/2026 7774 GEOTAB USA, INC.197902 08/31/2026 AP353 183246 38.50 38.50 09/16/2026 INV PD PROPLUS PW PLINVOICE:IN510245 CHECKDATE:09/16/2026 4557 HARMONY ENVIRONMENTALSERVICES197904 09/02/2026 AP353 183247 339.96 339.96 09/16/2026 INV PD BIO HAZARD CLINVOICE:9407 CHECKDATE:09/16/2026 2964 AH/HU ASSOCIATES, INC.198114 08/25/2026 AP353 183248 189.00 189.00 09/16/2026 INV PD PUBLIC NOTICEINVOICE:110055 CHECKDATE:09/16/2026 6637 JOSEPHINE CARROLL198111 09/02/2026 AP353 183249 30.00 30.00 09/16/2026 INV PD TRAFFIC COMMIINVOICE:090226 CHECKDATE:09/16/2026 6624 JENNIFER FREEMAN198113 09/02/2026 AP353 183250 30.00 30.00 09/16/2026 INV PD TRAFFIC COMMIINVOICE:090226 CHECKDATE:09/16/2026 22 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7594 JOHN MOSHER198112 09/02/2026 AP353 183251 30.00 30.00 09/16/2026 INV PD TRAFFIC COMMIINVOICE:090226 CHECKDATE:09/16/2026 2065 KEYSER MARSTON ASSOCIATES, INC.197908 09/04/2026 AP353 183252 540.50 540.50 09/16/2026 INV PD AFFORDABLE HOINVOICE:0041049 CHECKDATE:09/16/2026 6315 KIRK ERICKSON198109 09/02/2026 AP353 183253 60.00 60.00 09/16/2026 INV PD TRAFFIC COMMIINVOICE:090226 CHECKDATE:09/16/2026 2076 LIFE-ASSIST, INC.197910 27000042 09/01/2026 AP353 183254 114.94 114.94 09/16/2026 INV PD MEDICATION ANINVOICE:2194887 CHECKDATE:09/16/2026 197911 27000042 09/01/2026 AP353 183254 190.67 190.67 09/16/2026 INV PD MEDICATION ANINVOICE:2194896 CHECKDATE:09/16/2026 197912 27000042 09/01/2026 AP353 183254 190.67 190.67 09/16/2026 INV PD MEDICATION ANINVOICE:2194900 CHECKDATE:09/16/2026 197913 27000042 09/01/2026 AP353 183254 187.93 187.93 09/16/2026 INV PD MEDICATION ANINVOICE:2194953 CHECKDATE:09/16/2026 684.21
1809 LOUNSBERY, FERGUSON, ALTONA & PEAK197914 09/02/2026 AP353 183255 106,571.66 106,571.66 09/16/2026 INV PD LEGAL SVCS: AINVOICE:090226 CHECKDATE:09/16/2026 7816 MARK MURPHY197907 12/01/2025 AP353 183256 3,500.00 3,500.00 09/16/2026 INV PD SUMMER CONCERINVOICE:100 CHECKDATE:09/16/2026 1490 NAPA AUTO PARTS197915 08/31/2026 AP353 183257 361.06 361.06 09/16/2026 INV PD FIRE AUTOMOTIINVOICE:114120 CHECKDATE:09/16/2026 197916 09/01/2026 AP353 183257 235.50 235.50 09/16/2026 INV PD FIRE AUTOMOTIINVOICE:114171 CHECKDATE:09/16/2026 197917 09/01/2026 AP353 183257 137.73 137.73 09/16/2026 INV PD HEAVY FIRE EQINVOICE:114184 CHECKDATE:09/16/2026 197918 09/01/2026 AP353 183257 167.58 167.58 09/16/2026 INV PD HEAVY FIRE EQINVOICE:114254 CHECKDATE:09/16/2026 197919 09/02/2026 AP353 183257 18.77 18.77 09/16/2026 INV PD HEAVY EQUIPMEINVOICE:114317 CHECKDATE:09/16/2026 197920 09/04/2026 AP353 183257 2,076.94 2,076.94 09/16/2026 INV PD HEAVY FIRE EQINVOICE:114400 CHECKDATE:09/16/2026 2,997.58
7337 NATASHA ZANDER HILMES
23 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198110 09/02/2026 AP353 183258 30.00 30.00 09/16/2026 INV PD TRAFFIC COMMIINVOICE:090226 CHECKDATE:09/16/2026 6157 NATIONWIDE MEDICAL SURGICAL INC197921 27000120 09/01/2026 AP353 183259 1,121.52 1,121.52 09/16/2026 INV PD INFLUENZA VACINVOICE:IN59181 CHECKDATE:09/16/2026 2517 NI GOVERNMENT SERVICES INC.197922 09/04/2026 AP353 183260 92.90 92.90 09/16/2026 INV PD AUGUST 2026 SINVOICE:26082908511 CHECKDATE:09/16/2026 7259 PARKWOOD LANDSCAPE MAINTENANCE, INC.197926 08/31/2026 AP353 183261 27,194.26 27,194.26 09/16/2026 INV PD LANDSCAPE MAIINVOICE:111707 CHECKDATE:09/16/2026 7676 PETTY CASH: HR/RISK197927 09/09/2026 AP353 183262 159.00 159.00 09/16/2026 INV PD PETTY CASH REINVOICE:090926 CHECKDATE:09/16/2026 2735 PWLC I, INC.197943 04/07/2026 AP353 183263 8.62 8.62 09/16/2026 INV PD EXTRA WORKINVOICE:67932 CHECKDATE:09/16/2026 197944 05/06/2026 AP353 183263 102.39 102.39 09/16/2026 INV PD EXTRA WORKINVOICE:68092 CHECKDATE:09/16/2026 197945 05/12/2026 AP353 183263 9.05 9.05 09/16/2026 INV PD EXTRA WORKINVOICE:68095 CHECKDATE:09/16/2026 197946 05/12/2026 AP353 183263 141.70 141.70 09/16/2026 INV PD EXTRA WORKINVOICE:68096 CHECKDATE:09/16/2026 197948 08/12/2026 AP353 183263 85.22 85.22 09/16/2026 INV PD EXTRA WORKINVOICE:68588 CHECKDATE:09/16/2026 197949 08/12/2026 AP353 183263 299.20 299.20 09/16/2026 INV PD EXTRA WORKINVOICE:68589 CHECKDATE:09/16/2026 197950 08/12/2026 AP353 183263 17.91 17.91 09/16/2026 INV PD EXTRA WORKINVOICE:68590 CHECKDATE:09/16/2026 197951 08/12/2026 AP353 183263 28.55 28.55 09/16/2026 INV PD EXTRA WORKINVOICE:68591 CHECKDATE:09/16/2026 197952 08/12/2026 AP353 183263 437.72 437.72 09/16/2026 INV PD EXTRA WORKINVOICE:68592 CHECKDATE:09/16/2026 197953 08/12/2026 AP353 183263 23.79 23.79 09/16/2026 INV PD EXTRA WORKINVOICE:68593 CHECKDATE:09/16/2026 197954 08/12/2026 AP353 183263 41.90 41.90 09/16/2026 INV PD EXTRA WORKINVOICE:68594 CHECKDATE:09/16/2026 197955 08/12/2026 AP353 183263 29.71 29.71 09/16/2026 INV PD EXTRA WORKINVOICE:68595 CHECKDATE:09/16/2026 197956 08/12/2026 AP353 183263 153.72 153.72 09/16/2026 INV PD EXTRA WORKINVOICE:68596 CHECKDATE:09/16/2026 197957 08/26/2026 AP353 183263 29.94 29.94 09/16/2026 INV PD EXTRA WORKINVOICE:68668 CHECKDATE:09/16/2026 197958 08/26/2026 AP353 183263 14.53 14.53 09/16/2026 INV PD EXTRA WORK 24 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:68669 CHECKDATE:09/16/2026 197959 08/26/2026 AP353 183263 55.94 55.94 09/16/2026 INV PD EXTRA WORKINVOICE:68670 CHECKDATE:09/16/2026 197960 08/26/2026 AP353 183263 240.51 240.51 09/16/2026 INV PD EXTRA WORKINVOICE:68671 CHECKDATE:09/16/2026 197961 08/26/2026 AP353 183263 48.97 48.97 09/16/2026 INV PD EXTRA WORKINVOICE:68672 CHECKDATE:09/16/2026 197962 08/26/2026 AP353 183263 280.39 280.39 09/16/2026 INV PD EXTRA WORKINVOICE:68673 CHECKDATE:09/16/2026 197963 08/26/2026 AP353 183263 39.98 39.98 09/16/2026 INV PD EXTRA WORKINVOICE:68674 CHECKDATE:09/16/2026 197964 08/26/2026 AP353 183263 274.22 274.22 09/16/2026 INV PD EXTRA WORKINVOICE:68675 CHECKDATE:09/16/2026 197965 08/26/2026 AP353 183263 23.23 23.23 09/16/2026 INV PD EXTRA WORKINVOICE:68676 CHECKDATE:09/16/2026 197966 08/26/2026 AP353 183263 240.51 240.51 09/16/2026 INV PD EXTRA WORKINVOICE:68677 CHECKDATE:09/16/2026 198115 09/04/2026 AP353 183263 1,295.00 1,295.00 09/16/2026 INV PD WOODLAND PARKINVOICE:68683 CHECKDATE:09/16/2026 197968 09/04/2026 AP353 183263 93,802.21 93,802.21 09/16/2026 INV PD LAND MAINT SVINVOICE:68760 CHECKDATE:09/16/2026 197967 09/04/2026 AP353 183263 114,100.95 114,100.95 09/16/2026 INV PD LAND MAINT SVINVOICE:68761 CHECKDATE:09/16/2026 197947 07/31/2026 AP353 183263 1,295.00 1,295.00 09/16/2026 INV PD WOODLAND PARKINVOICE:68790 CHECKDATE:09/16/2026 213,120.86
6124 ROCKET JOHNS, INC197974 08/11/2026 AP353 183264 610.88 610.88 09/16/2026 INV PD RESTROOM RENTINVOICE:I2562 CHECKDATE:09/16/2026 197975 09/08/2026 AP353 183264 610.88 610.88 09/16/2026 INV PD RESTROOM RENTINVOICE:I3248 CHECKDATE:09/16/2026 1,221.76
7649 ROTH STAFFING COMPANIES, LP197976 09/04/2026 AP353 183265 1,969.92 1,969.92 09/16/2026 INV PD TEMP STAFFINGINVOICE:16434300 CHECKDATE:09/16/2026 197977 09/04/2026 AP353 183265 2,989.20 2,989.20 09/16/2026 INV PD TEMP STAFFINGINVOICE:16434301 CHECKDATE:09/16/2026 197978 09/04/2026 AP353 183265 777.60 777.60 09/16/2026 INV PD TEMP STAFFINGINVOICE:16434302 CHECKDATE:09/16/2026 197979 09/04/2026 AP353 183265 777.60 777.60 09/16/2026 INV PD TEMP STAFFINGINVOICE:16434303 CHECKDATE:09/16/2026 197980 09/04/2026 AP353 183265 620.92 620.92 09/16/2026 INV PD TEMP STAFFINGINVOICE:16434304 CHECKDATE:09/16/2026 197981 09/04/2026 AP353 183265 722.40 722.40 09/16/2026 INV PD TEMP STAFFINGINVOICE:16434305 CHECKDATE:09/16/2026 7,857.64
4738 RUTAN & TUCKER, LLP 197982 08/13/2026 AP353 183266 9,077.50 9,077.50 09/16/2026 INV PD WAVE ENA SVCSINVOICE:1073692 CHECKDATE:09/16/2026 25 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7665 SARA TRENCH198143 08/15/2026 AP353 183267 1,855.30 1,855.30 09/16/2026 INV PD TRAVEL REIMBUINVOICE:081526 CHECKDATE:09/16/2026 3929 SAN DIEGO HUMANE SOCIETY AND SPCA197985 09/01/2026 AP353 183268 55,489.00 55,489.00 09/16/2026 INV PD ANIMAL CONTROINVOICE:AC-SEP26 CHECKDATE:09/16/2026 1886 COUNTY OF SAN DIEGO, RCS197971 09/01/2026 AP353 183269 110.00 110.00 09/16/2026 INV PD CAP CODE FOR INVOICE:27CTOFSMC02 CHECKDATE:09/16/2026 197972 09/01/2026 AP353 183269 12,320.00 12,320.00 09/16/2026 INV PD AUG 2026 RADIINVOICE:27CTOFSMN02 CHECKDATE:09/16/2026 12,430.00
1695 SAN DIEGO COUNTY SHERIFF'S DEPARTMENT198022 09/03/2026 AP353 183270 2,160,758.09 2,160,758.09 09/16/2026 INV PD LAW ENFORCEMEINVOICE:090326 CHECKDATE:09/16/2026 2032 SAN DIEGO COUNTY TREASURER-TAX COLLECTOR197983 08/27/2026 AP353 183271 48.42 48.42 09/16/2026 INV PD VECTOR CONTROINVOICE:197983 CHECKDATE:09/16/2026 1756 SAN DIEGO GAS & ELECTRIC197987 02/05/2026 AP353 183272 55.48 55.48 09/16/2026 INV PD ACCT 21000138INVOICE:197987 CHECKDATE:09/16/2026 197990 03/09/2026 AP353 183272 55.46 55.46 09/16/2026 INV PD ACCT 21000138INVOICE:197990 CHECKDATE:09/16/2026 197992 04/09/2026 AP353 183272 48.25 48.25 09/16/2026 INV PD ACCT 21000138INVOICE:197992 CHECKDATE:09/16/2026 197993 05/07/2026 AP353 183272 45.97 45.97 09/16/2026 INV PD ACCT 21000138INVOICE:197993 CHECKDATE:09/16/2026 197994 06/08/2026 AP353 183272 46.02 46.02 09/16/2026 INV PD ACCT 21000138INVOICE:197994 CHECKDATE:09/16/2026 197995 07/08/2026 AP353 183272 47.35 47.35 09/16/2026 INV PD ACCT 21000138INVOICE:197995 CHECKDATE:09/16/2026 197996 08/06/2026 AP353 183272 49.08 49.08 09/16/2026 INV PD ACCT 21000138INVOICE:197996 CHECKDATE:09/16/2026 197998 02/05/2026 AP353 183272 12.30 12.30 09/16/2026 INV PD ACCT 21000138INVOICE:197998 CHECKDATE:09/16/2026 197999 03/09/2026 AP353 183272 12.97 12.97 09/16/2026 INV PD ACCT 21000138INVOICE:197999 CHECKDATE:09/16/2026 198001 04/09/2026 AP353 183272 12.96 12.96 09/16/2026 INV PD ACCT 21000138INVOICE:198001 CHECKDATE:09/16/2026 198003 05/07/2026 AP353 183272 13.49 13.49 09/16/2026 INV PD ACCT 21000138INVOICE:198003 CHECKDATE:09/16/2026 198005 06/08/2026 AP353 183272 13.26 13.26 09/16/2026 INV PD ACCT 21000138INVOICE:198005 CHECKDATE:09/16/2026 26 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198007 07/08/2026 AP353 183272 13.77 13.77 09/16/2026 INV PD ACCT 21000138INVOICE:198007 CHECKDATE:09/16/2026 198009 08/06/2026 AP353 183272 14.18 14.18 09/16/2026 INV PD ACCT 21000138INVOICE:198009 CHECKDATE:09/16/2026 198012 08/17/2026 AP353 183272 14.25 14.25 09/16/2026 INV PD ACCT 21000149INVOICE:198012 CHECKDATE:09/16/2026 198020 08/20/2026 AP353 183272 81.96 81.96 09/16/2026 INV PD ACCT 21000200INVOICE:198020 CHECKDATE:09/16/2026 536.75
1199 SM MISC EMPLOYEES ASSOC.198026 08/28/2026 AP353 183273 952.00 952.00 09/16/2026 INV PD PR EMP DUES -INVOICE:082826 CHECKDATE:09/16/2026 1201 SAN MARCOS SUPERVISORS ASSOC.198027 08/28/2026 AP353 183274 315.00 315.00 09/16/2026 INV PD PR EMP DUES: INVOICE:082826 CHECKDATE:09/16/2026 1848 SMART & FINAL198025 09/01/2026 AP353 183275 1,742.36 1,742.36 09/16/2026 INV PD ACCT 360383: INVOICE:090126 CHECKDATE:09/16/2026 7256 SPERIDIAN TECHNOLOGIES LLC198028 08/31/2026 AP353 183276 14,700.00 14,700.00 09/16/2026 INV PD SERVICES SUPPINVOICE:42504 CHECKDATE:09/16/2026 1545 STAPLES BUSINESS ADVANTAGE198029 27000015 08/01/2026 AP353 183277 151.74 151.74 09/16/2026 INV PD OFFICE SUPPLIINVOICE:6070522264 CHECKDATE:09/16/2026 198030 27000015 08/29/2026 AP353 183277 124.76 124.76 09/16/2026 INV PD OFFICE SUPPLIINVOICE:6072793236 CHECKDATE:09/16/2026 198031 08/29/2026 AP353 183277 62.57 62.57 09/16/2026 INV PD OFFICE SUPPLIINVOICE:6072793237 CHECKDATE:09/16/2026 198032 27000015 09/05/2026 AP353 183277 88.21 88.21 09/16/2026 INV PD OFFICE SUPPLIINVOICE:6073711078 CHECKDATE:09/16/2026 427.28
6115 SUNBELT RENTALS, INC198033 06/03/2026 AP353 183278 357.01 357.01 09/16/2026 INV PD EQUIPMENT RENINVOICE:184711496-0001 CHECKDATE:09/16/2026 198034 06/11/2026 AP353 183278 357.01 357.01 09/16/2026 INV PD EQUIPMENT RENINVOICE:185084496-0001 CHECKDATE:09/16/2026 198035 07/29/2026 AP353 183278 357.01 357.01 09/16/2026 INV PD EQUIPMENT RENINVOICE:187095163-001 CHECKDATE:09/16/2026 1,071.03
6997 TRUE NORTH COMPLIANCE SERVICES, INC.198037 08/01/2026 AP353 183279 8,480.00 8,480.00 09/16/2026 INV PD BUILDING PLAN 27 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:26-07-021-1 CHECKDATE:09/16/2026 198038 09/01/2026 AP353 183279 11,200.00 11,200.00 09/16/2026 INV PD IN HOUSE PERMINVOICE:26-08-01-021 CHECKDATE:09/16/2026 19,680.00
4169 TURF STAR INC 198057 08/31/2026 AP353 183280 327.86 327.86 09/16/2026 INV PD PM SERVICEINVOICE:INV174889 CHECKDATE:09/16/2026 198058 08/31/2026 AP353 183280 154.95 154.95 09/16/2026 INV PD PM SERVICEINVOICE:INV174890 CHECKDATE:09/16/2026 198059 08/31/2026 AP353 183280 68.00 68.00 09/16/2026 INV PD PM SERVICEINVOICE:INV174891 CHECKDATE:09/16/2026 198060 08/31/2026 AP353 183280 178.26 178.26 09/16/2026 INV PD PM SERVICEINVOICE:INV174892 CHECKDATE:09/16/2026 198061 08/31/2026 AP353 183280 237.65 237.65 09/16/2026 INV PD PM SERVICEINVOICE:INV174895 CHECKDATE:09/16/2026 198062 08/31/2026 AP353 183280 68.00 68.00 09/16/2026 INV PD PM SERVICEINVOICE:INV174896 CHECKDATE:09/16/2026 198063 08/31/2026 AP353 183280 148.59 148.59 09/16/2026 INV PD PM SERVICEINVOICE:INV174898 CHECKDATE:09/16/2026 198064 08/31/2026 AP353 183280 263.09 263.09 09/16/2026 INV PD PM SERVICEINVOICE:INV174899 CHECKDATE:09/16/2026 198065 08/31/2026 AP353 183280 82.85 82.85 09/16/2026 INV PD PM SERVICEINVOICE:INV174900 CHECKDATE:09/16/2026 198066 08/31/2026 AP353 183280 157.06 157.06 09/16/2026 INV PD PM SERVICEINVOICE:INV174901 CHECKDATE:09/16/2026 198067 08/31/2026 AP353 183280 80.73 80.73 09/16/2026 INV PD PM SERVICEINVOICE:INV174903 CHECKDATE:09/16/2026 198068 08/31/2026 AP353 183280 195.24 195.24 09/16/2026 INV PD PM SERVICEINVOICE:INV174904 CHECKDATE:09/16/2026 198069 08/31/2026 AP353 183280 250.38 250.38 09/16/2026 INV PD PM SERVICEINVOICE:INV174906 CHECKDATE:09/16/2026 2,212.66
2872 U.S. BANK198072 08/28/2026 AP353 183281 5,169.75 5,169.75 09/16/2026 INV PD PARS: 8/14/26INVOICE:082826 CHECKDATE:09/16/2026 1740 VALLECITOS WATER DISTRICT198073 08/26/2026 AP353 183282 1,328.85 1,328.85 09/16/2026 INV PD CUST NO 00057INVOICE:198073 CHECKDATE:09/16/2026 198075 08/26/2026 AP353 183282 158,816.85 158,816.85 09/16/2026 INV PD CUST NO 00004INVOICE:198075 CHECKDATE:09/16/2026 198076 08/26/2026 AP353 183282 9,359.45 9,359.45 09/16/2026 INV PD CUST NO 00030INVOICE:198076 CHECKDATE:09/16/2026 198077 09/02/2026 AP353 183282 3,123.85 3,123.85 09/16/2026 INV PD CUST NO 00004INVOICE:198077 CHECKDATE:09/16/2026 198078 09/02/2026 AP353 183282 97,871.61 97,871.61 09/16/2026 INV PD CUST NO 00057INVOICE:198078 CHECKDATE:09/16/2026 270,500.61
1764 VISTA IRRIGATION DISTRICT
28 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198080 08/26/2026 AP353 183283 15.48 15.48 09/16/2026 INV PD ACCT 4765-000INVOICE:198080 CHECKDATE:09/16/2026 198081 09/01/2026 AP353 183283 3,833.76 3,833.76 09/16/2026 INV PD ACCT 9903-045INVOICE:198081 CHECKDATE:09/16/2026 198082 09/01/2026 AP353 183283 3,738.69 3,738.69 09/16/2026 INV PD ACCT 9908-042INVOICE:198082 CHECKDATE:09/16/2026 7,587.93
1474 VSP198084 09/03/2026 AP353 183284 1,407.69 1,407.69 09/16/2026 INV PD VOL VISION (AINVOICE:825921949 CHECKDATE:09/16/2026 198083 09/03/2026 AP353 183284 956.37 956.37 09/16/2026 INV PD VOL VISION (AINVOICE:825923415 CHECKDATE:09/16/2026 198085 09/03/2026 AP353 183284 180.32 180.32 09/16/2026 INV PD VOL VISION (RINVOICE:825923417 CHECKDATE:09/16/2026 2,544.38
3070 WEST COAST ARBORISTS, INC.198091 05/29/2026 AP353 183285 8,326.00 8,326.00 09/16/2026 INV PD TREE WORK: RAINVOICE:244654 CHECKDATE:09/16/2026 198092 05/26/2026 AP353 183285 6,348.00 6,348.00 09/16/2026 INV PD TREE WORK: RIINVOICE:244659 CHECKDATE:09/16/2026 198093 05/27/2026 AP353 183285 6,808.00 6,808.00 09/16/2026 INV PD TREE WORK: CRINVOICE:244660 CHECKDATE:09/16/2026 198094 05/29/2026 AP353 183285 2,760.00 2,760.00 09/16/2026 INV PD TREE WORK: JAINVOICE:244661 CHECKDATE:09/16/2026 198095 05/28/2026 AP353 183285 5,520.00 5,520.00 09/16/2026 INV PD TREE WORK: TWINVOICE:244662 CHECKDATE:09/16/2026 198096 06/26/2026 AP353 183285 3,680.00 3,680.00 09/16/2026 INV PD TREE WORK: BOINVOICE:246236 CHECKDATE:09/16/2026 33,442.00
1988 WESTAIR GAS & EQUIPMENT198097 09/02/2026 AP353 183286 190.46 190.46 09/16/2026 INV PD MEDICAL BILLAINVOICE:0012284323 CHECKDATE:09/16/2026 198098 09/02/2026 AP353 183286 262.28 262.28 09/16/2026 INV PD MEDICAL BILLAINVOICE:0012284326 CHECKDATE:09/16/2026 198099 09/02/2026 AP353 183286 310.30 310.30 09/16/2026 INV PD MEDICAL BILLAINVOICE:0012284331 CHECKDATE:09/16/2026 763.04
1677 WITTMAN ENTERPRISES, LLC198100 08/31/2026 AP353 183287 11,280.00 11,280.00 09/16/2026 INV PD EMS BILLING SINVOICE:WITT-000965 CHECKDATE:09/16/2026 4877 AZTEC LANDSCAPING, INC.198393 27000132 09/08/2026 AP353 183294 982.00 982.00 09/23/2026 INV PD WEED ABATEMENINVOICE:L8036 CHECKDATE:09/23/2026 198394 27000132 09/08/2026 AP353 183294 875.96 875.96 09/23/2026 INV PD WEED ABATEMEN 29 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:L8037 CHECKDATE:09/23/2026 1,857.96
1187 AZTEC TECHNOLOGY CORPORATION198174 09/01/2026 AP353 183295 404.06 404.06 09/23/2026 INV PD STORAGE CONTAINVOICE:34740.12 CHECKDATE:09/23/2026 2276 BEST BEST & KRIEGER198177 09/10/2026 AP353 183296 262.50 262.50 09/23/2026 INV PD GENERAL PUBLIINVOICE:1072949 CHECKDATE:09/23/2026 198178 09/10/2026 AP353 183296 16,641.40 16,641.40 09/23/2026 INV PD GENERAL PUBLIINVOICE:1072950 CHECKDATE:09/23/2026 16,903.90
7239 AMORANTO FAMILY LLC198179 09/14/2026 AP353 183297 1,469.09 1,469.09 09/23/2026 INV PD ENCAMPMENT CLINVOICE:3425 CHECKDATE:09/23/2026 1005 BURTON'S FIRE, INC.198195 27000039 09/09/2026 AP353 183298 719.75 719.75 09/23/2026 INV PD HEAVY FIRE EQINVOICE:S72795 CHECKDATE:09/23/2026 1649 DISCOUNT SCHOOL SUPPLY198206 27000021 09/05/2026 AP353 183299 400.19 400.19 09/23/2026 INV PD PRESCHOOL PROINVOICE:100392470101 CHECKDATE:09/23/2026 198205 27000021 09/04/2026 AP353 183299 157.67 157.67 09/23/2026 INV PD CAMP ART SUPPINVOICE:P43817230101 CHECKDATE:09/23/2026 557.86
4341 ENTERPRISE FLEET MANAGEMENT TRUST198208 09/03/2026 AP353 183300 79,936.64 79,936.64 09/23/2026 INV PD CITY VEHICLE INVOICE:FBN5728873 CHECKDATE:09/23/2026 6204 FABIANA IBANEZ DIEGUEZ198204 09/09/2026 AP353 183301 11,566.80 11,566.80 09/23/2026 INV PD INSTRUCTOR PAINVOICE:071326-090226 CHECKDATE:09/23/2026 7875 BOTANICAL DESIGNS LLC198181 08/01/2026 AP353 183302 159.14 159.14 09/23/2026 INV PD PLANT SERVICEINVOICE:GEP 44046 CHECKDATE:09/23/2026 1095 HINDERLITER DE LLAMAS198225 08/28/2026 AP353 183303 4,382.81 4,382.81 09/23/2026 INV PD SALES TAX AUDINVOICE:SIN067456 CHECKDATE:09/23/2026 5371 KELLY PAPER COMPANY 30 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198227 09/10/2026 AP353 183304 1,010.00 1,010.00 09/23/2026 INV PD COPY CENTER SINVOICE:12323299 CHECKDATE:09/23/2026 198228 09/11/2026 AP353 183304 423.41 423.41 09/23/2026 INV PD COPY CENTER SINVOICE:12324706 CHECKDATE:09/23/2026 1,433.41
7131 LOOMIS ARMORED US, LLC198241 08/31/2026 AP353 183305 2,940.29 2,940.29 09/23/2026 INV PD ARMORED CAR TINVOICE:14058490 CHECKDATE:09/23/2026 1787 PARKHOUSE TIRE, INC.198247 09/08/2026 AP353 183306 362.71 362.71 09/23/2026 INV PD TIRESINVOICE:3020322374 CHECKDATE:09/23/2026 198248 09/08/2026 AP353 183306 163.00 163.00 09/23/2026 INV PD TIRESINVOICE:3020322391 CHECKDATE:09/23/2026 525.71
4245 PITNEY BOWES RESERVE ACCOUNT198376 08/09/2026 AP353 183307 1,607.78 1,607.78 09/23/2026 INV PD POSTAGE ACCT INVOICE:080926 CHECKDATE:09/23/2026 4351 J. HARRIS INDUSTRIAL WATER TREATMENT, INC.198249 09/12/2026 AP353 183308 146.74 146.74 09/23/2026 INV PD MIXED BED: FSINVOICE:2448441 CHECKDATE:09/23/2026 6653 QUENCH USA, INC198258 07/01/2026 AP353 183309 138.38 138.38 09/23/2026 INV PD WATER COOLER INVOICE:INV11096181 CHECKDATE:09/23/2026 4549 SITEONE LANDSCAPE SUPPLY HOLDING, LLC198336 08/20/2026 AP353 183310 43.60 43.60 09/23/2026 INV PD SMALL TOOLSINVOICE:170183652-001 CHECKDATE:09/23/2026 7272 THE REINHART CORP198166 09/09/2026 AP353 183311 150.00 150.00 09/23/2026 INV PD SERVICE CALL:INVOICE:25076 CHECKDATE:09/23/2026 7791 TRIDEN GROUP CORPORATION198339 07/31/2026 AP353 183312 25,000.00 25,000.00 09/23/2026 INV PD NETWORK REFREINVOICE:29292R CHECKDATE:09/23/2026 198340 07/31/2026 AP353 183312 12,500.00 12,500.00 09/23/2026 INV PD NETWORK REFREINVOICE:29293R CHECKDATE:09/23/2026 198341 27000133 09/08/2026 AP353 183312 5,400.00 5,400.00 09/23/2026 INV PD ONE TIME FEE:INVOICE:29391R CHECKDATE:09/23/2026 198342 27000133 09/08/2026 AP353 183312 4,918.50 4,918.50 09/23/2026 INV PD MANAGED BACKUINVOICE:29392R CHECKDATE:09/23/2026 31 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 47,818.50 7603 TYLER BROWN198193 09/14/2026 AP353 183313 140.00 140.00 09/23/2026 INV PD INSTRUCTOR PAINVOICE:091226 CHECKDATE:09/23/2026 6793 UNIFIRST CORPORATION198346 08/03/2026 AP353 183314 15.66 15.66 09/23/2026 INV PD UNIFORMS: SENINVOICE:2351174342 CHECKDATE:09/23/2026 198349 08/04/2026 AP353 183314 143.64 143.64 09/23/2026 INV PD UNIFORMS: STRINVOICE:2351174623 CHECKDATE:09/23/2026 198348 08/04/2026 AP353 183314 45.24 45.24 09/23/2026 INV PD UNIFORMS: FLEINVOICE:2351174626 CHECKDATE:09/23/2026 198350 08/04/2026 AP353 183314 20.22 20.22 09/23/2026 INV PD UNIFORMS: FACINVOICE:2351174627 CHECKDATE:09/23/2026 198347 08/04/2026 AP353 183314 160.42 160.42 09/23/2026 INV PD UNIFORMS: PARINVOICE:2351174647 CHECKDATE:09/23/2026 198351 08/10/2026 AP353 183314 15.66 15.66 09/23/2026 INV PD UNIFORMS: SENINVOICE:2351175476 CHECKDATE:09/23/2026 198352 08/11/2026 AP353 183314 209.55 209.55 09/23/2026 INV PD UNIFORMS: STRINVOICE:2351175742 CHECKDATE:09/23/2026 198353 08/11/2026 AP353 183314 162.29 162.29 09/23/2026 INV PD UNIFORMS: PARINVOICE:2351175743 CHECKDATE:09/23/2026 198354 08/11/2026 AP353 183314 45.24 45.24 09/23/2026 INV PD UNIFORMS: FLEINVOICE:2351175744 CHECKDATE:09/23/2026 198355 08/11/2026 AP353 183314 20.22 20.22 09/23/2026 INV PD UNIFORMS: FACINVOICE:2351175745 CHECKDATE:09/23/2026 198356 08/17/2026 AP353 183314 15.66 15.66 09/23/2026 INV PD UNIFORMS: SENINVOICE:2351176511 CHECKDATE:09/23/2026 198357 08/18/2026 AP353 183314 156.08 156.08 09/23/2026 INV PD UNIFORMS: STRINVOICE:2351176811 CHECKDATE:09/23/2026 198359 08/18/2026 AP353 183314 45.94 45.94 09/23/2026 INV PD UNIFORMS: FLEINVOICE:2351176816 CHECKDATE:09/23/2026 198360 08/18/2026 AP353 183314 20.22 20.22 09/23/2026 INV PD UNIFORMS: FACINVOICE:2351176817 CHECKDATE:09/23/2026 198358 08/18/2026 AP353 183314 121.26 121.26 09/23/2026 INV PD UNIFORMS: PARINVOICE:2351176874 CHECKDATE:09/23/2026 198361 08/24/2026 AP353 183314 15.66 15.66 09/23/2026 INV PD UNIFORMS: SENINVOICE:2351177670 CHECKDATE:09/23/2026 198363 08/25/2026 AP353 183314 121.95 121.95 09/23/2026 INV PD UNIFORMS: PARINVOICE:2351177936 CHECKDATE:09/23/2026 198364 08/25/2026 AP353 183314 47.60 47.60 09/23/2026 INV PD UNIFORMS: FLEINVOICE:2351177938 CHECKDATE:09/23/2026 198362 08/25/2026 AP353 183314 260.17 260.17 09/23/2026 INV PD UNIFORMS: STRINVOICE:2351177963 CHECKDATE:09/23/2026 198365 08/25/2026 AP353 183314 24.56 24.56 09/23/2026 INV PD UNIFORMS: FACINVOICE:2351177964 CHECKDATE:09/23/2026 198366 08/31/2026 AP353 183314 15.66 15.66 09/23/2026 INV PD UNIFORMS: SENINVOICE:2351178936 CHECKDATE:09/23/2026 1,682.90
6769 LOS ANGELES TRUCK CENTERS, LLC
32 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198368 08/27/2026 AP353 183315 45.74 45.74 09/23/2026 INV PD HEAVY FIRE EQINVOICE:XA290269261:01 CHECKDATE:09/23/2026 198369 09/01/2026 AP353 183315 376.25 376.25 09/23/2026 INV PD HEAVY FIRE EQINVOICE:XA290269703:01 CHECKDATE:09/23/2026 198370 09/03/2026 AP353 183315 819.04 819.04 09/23/2026 INV PD HEAVY FIRE EQINVOICE:XA290269971:01 CHECKDATE:09/23/2026 1,241.03
1852 VERIZON WIRELESS198371 09/03/2026 AP353 183316 7,837.83 7,837.83 09/23/2026 INV PD ACCT 87109522INVOICE:6152623190 CHECKDATE:09/23/2026 2252 VISTA PAINT198372 09/02/2026 AP353 183317 267.59 267.59 09/23/2026 INV PD PAINT: STOCKINVOICE:2026-525396-00 CHECKDATE:09/23/2026 4622 ZOLL MEDICAL CORPORATION198375 27000121 09/09/2026 AP353 183318 755.31 755.31 09/23/2026 INV PD MONITOR SUPPLINVOICE:4560141 CHECKDATE:09/23/2026 1178 AT&T/CALNET 3198167 09/10/2026 AP353 183319 4,757.70 4,757.70 09/23/2026 INV PD BAN 939105302INVOICE:000025820392 CHECKDATE:09/23/2026 198168 09/10/2026 AP353 183319 30.18 30.18 09/23/2026 INV PD BAN 939105398INVOICE:000025820435 CHECKDATE:09/23/2026 198169 09/10/2026 AP353 183319 30.18 30.18 09/23/2026 INV PD BAN 939105399INVOICE:000025820436 CHECKDATE:09/23/2026 198170 09/10/2026 AP353 183319 215.17 215.17 09/23/2026 INV PD BAN 939105596INVOICE:000025820513 CHECKDATE:09/23/2026 198171 09/10/2026 AP353 183319 265.18 265.18 09/23/2026 INV PD BAN 939105596INVOICE:000025820514 CHECKDATE:09/23/2026 198172 09/10/2026 AP353 183319 88.98 88.98 09/23/2026 INV PD BAN 939106967INVOICE:000025821240 CHECKDATE:09/23/2026 198173 09/10/2026 AP353 183319 30.18 30.18 09/23/2026 INV PD BAN 939108205INVOICE:000025821278 CHECKDATE:09/23/2026 5,417.57
7872 BENTLEY'S ELECTRICAL INC198176 09/09/2026 AP353 183320 714.00 714.00 09/23/2026 INV PD ELECTRICAL REINVOICE:1958 CHECKDATE:09/23/2026 2620 BLUE SHIELD OF CALIFORNIA198180 09/09/2026 AP353 183321 137.84 137.84 09/23/2026 INV PD AMBULANCE OVEINVOICE:198180 CHECKDATE:09/23/2026 2073 BOUND TREE MEDICAL, LLC198388 09/08/2026 AP353 183322 18.63 18.63 09/23/2026 INV PD MEDICAL BILLAINVOICE:86347693 CHECKDATE:09/23/2026 33 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198389 09/08/2026 AP353 183322 111.39 111.39 09/23/2026 INV PD MEDICAL BILLAINVOICE:86347695 CHECKDATE:09/23/2026 198390 09/08/2026 AP353 183322 1,033.35 1,033.35 09/23/2026 INV PD MEDICAL BILLAINVOICE:86347696 CHECKDATE:09/23/2026 198182 09/09/2026 AP353 183322 645.77 645.77 09/23/2026 INV PD MEDICAL BILLAINVOICE:86349522 CHECKDATE:09/23/2026 198183 09/09/2026 AP353 183322 543.18 543.18 09/23/2026 INV PD MEDICAL BILLAINVOICE:86349523 CHECKDATE:09/23/2026 198184 09/09/2026 AP353 183322 1,227.78 1,227.78 09/23/2026 INV PD MEDICAL BILLAINVOICE:86349524 CHECKDATE:09/23/2026 198185 09/14/2026 AP353 183322 67.64 67.64 09/23/2026 INV PD MEDICAL BILLAINVOICE:86354769 CHECKDATE:09/23/2026 198186 09/14/2026 AP353 183322 912.17 912.17 09/23/2026 INV PD MEDICAL BILLAINVOICE:86354770 CHECKDATE:09/23/2026 198187 09/14/2026 AP353 183322 30.50 30.50 09/23/2026 INV PD MEDICAL BILLAINVOICE:86354771 CHECKDATE:09/23/2026 198188 09/14/2026 AP353 183322 18.56 18.56 09/23/2026 INV PD MEDICAL BILLAINVOICE:86354772 CHECKDATE:09/23/2026 198189 09/15/2026 AP353 183322 410.31 410.31 09/23/2026 INV PD MEDICAL BILLAINVOICE:86356644 CHECKDATE:09/23/2026 198190 09/15/2026 AP353 183322 497.49 497.49 09/23/2026 INV PD MEDICAL BILLAINVOICE:86356645 CHECKDATE:09/23/2026 198191 09/15/2026 AP353 183322 789.45 789.45 09/23/2026 INV PD MEDICAL BILLAINVOICE:86356646 CHECKDATE:09/23/2026 198192 09/15/2026 AP353 183322 350.07 350.07 09/23/2026 INV PD MEDICAL BILLAINVOICE:86356647 CHECKDATE:09/23/2026 6,656.29
5715 CHRISTOPHER CARROLL198196 09/09/2026 AP353 183323 50.00 50.00 09/23/2026 INV PD PLANNING COMMINVOICE:091426 CHECKDATE:09/23/2026 6357 CONSCIOUS WATER COMPANY INC198197 09/07/2026 AP353 183324 56.75 56.75 09/23/2026 INV PD WATER DELIVERINVOICE:01407 CHECKDATE:09/23/2026 2176 CONTROL TECH WEST INC198198 27000065 08/31/2026 AP353 183325 65,250.00 65,250.00 09/23/2026 INV PD ADVANCED TRANINVOICE:4576 CHECKDATE:09/23/2026 6636 DEAN GAZZO ROISTACHER LLP198199 08/07/2026 AP353 183326 550.00 550.00 09/23/2026 INV PD LEGAL SVCS: JINVOICE:1251843 CHECKDATE:09/23/2026 1648 DEPT OF JUSTICE198200 06/30/2026 AP353 183327 510.00 510.00 09/23/2026 INV PD FINGERPRINT AINVOICE:057875 CHECKDATE:09/23/2026 198201 09/03/2026 AP353 183327 316.00 316.00 09/23/2026 INV PD FINGERPRINT AINVOICE:072117 CHECKDATE:09/23/2026 34 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 826.00 7183 DIAMOND DESIGNS LLC198202 26000490 08/05/2026 AP353 183328 37,184.66 37,184.66 09/23/2026 INV PD MULTIPURPOSE INVOICE:3326 CHECKDATE:09/23/2026 6301 DIANA CAVANAUGH198203 09/14/2026 AP353 183329 50.00 50.00 09/23/2026 INV PD PLANNING COMMINVOICE:090926 CHECKDATE:09/23/2026 7409 EMANUELS JONES198207 09/09/2026 AP353 183330 4,300.00 4,300.00 09/23/2026 INV PD LEGISLATIVE SINVOICE:F26 09 09 CHECKDATE:09/23/2026 8027 ESTEFHANE MARTINEZ198384 07/28/2025 AP353 183331 27.00 27.00 09/23/2026 INV PD LIVESCAN FEE INVOICE:072825 CHECKDATE:09/23/2026 1000 EXECUTIVE LANDSCAPE INC.198209 08/28/2026 AP353 183332 44.01 44.01 09/23/2026 INV PD EXTRA WORKINVOICE:26335187 CHECKDATE:09/23/2026 198210 08/28/2026 AP353 183332 22.62 22.62 09/23/2026 INV PD EXTRA WORKINVOICE:26335189 CHECKDATE:09/23/2026 198211 08/28/2026 AP353 183332 47.02 47.02 09/23/2026 INV PD EXTRA WORKINVOICE:26335195 CHECKDATE:09/23/2026 198213 08/28/2026 AP353 183332 538.12 538.12 09/23/2026 INV PD EXTRA WORKINVOICE:26335199 CHECKDATE:09/23/2026 198214 08/28/2026 AP353 183332 167.48 167.48 09/23/2026 INV PD EXTRA WORKINVOICE:26335201 CHECKDATE:09/23/2026 198215 08/28/2026 AP353 183332 104.00 104.00 09/23/2026 INV PD EXTRA WORKINVOICE:26335203 CHECKDATE:09/23/2026 198216 08/28/2026 AP353 183332 45.11 45.11 09/23/2026 INV PD EXTRA WORKINVOICE:26335205 CHECKDATE:09/23/2026 198217 08/28/2026 AP353 183332 102.03 102.03 09/23/2026 INV PD EXTRA WORKINVOICE:26335205A CHECKDATE:09/23/2026 1,070.39
3509 FRANABEL S. ALEX-FLORESCA198219 09/09/2026 AP353 183333 204.00 204.00 09/23/2026 INV PD INSTRUCTOR PAINVOICE:080326-083126 CHECKDATE:09/23/2026 1048 GRAINGER198387 08/05/2026 AP353 183334 103.34 103.34 09/23/2026 INV PD SAFETY SUPPLIINVOICE:9033290801 CHECKDATE:09/23/2026 198220 09/01/2026 AP353 183334 59.57 59.57 09/23/2026 INV PD LEVEL GAUGEINVOICE:9065259708 CHECKDATE:09/23/2026 198221 09/01/2026 AP353 183334 59.57 59.57 09/23/2026 INV PD LEVEL GAUGEINVOICE:9065447717 CHECKDATE:09/23/2026 35 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 222.48 1049 GRANGETTO'S FARM & GARDEN SUPPLY CO198222 08/27/2026 AP353 183335 32.41 32.41 09/23/2026 INV PD FERTILIZER & INVOICE:670181 CHECKDATE:09/23/2026 3446 FATIMA GUERRERO198218 09/09/2026 AP353 183336 50.00 50.00 09/23/2026 INV PD PLANNING COMMINVOICE:091426 CHECKDATE:09/23/2026 7726 HANNAH HOUZE198223 09/09/2026 AP353 183337 563.70 563.70 09/23/2026 INV PD INSTRUCTOR PAINVOICE:080326-083126 CHECKDATE:09/23/2026 6996 HEWLETT-PACKARD FINANCIAL SERVICES COMPANY198224 09/09/2026 AP353 183338 78,372.36 78,372.36 09/23/2026 INV PD PALO ALTO NETINVOICE:100002112207 CHECKDATE:09/23/2026 8023 JERRID HAYES198385 08/13/2026 AP353 183339 46.35 46.35 09/23/2026 INV PD LIVESCAN FEE INVOICE:081326 CHECKDATE:09/23/2026 8017 JOHN MCCABE198226 09/09/2026 AP353 183340 34.10 34.10 09/23/2026 INV PD AMBULANCE OVEINVOICE:198226 CHECKDATE:09/23/2026 8024 JONATHON TRAN198383 07/21/2025 AP353 183341 35.00 35.00 09/23/2026 INV PD LIVESCAN FEE INVOICE:072125 CHECKDATE:09/23/2026 3154 KEN GRODY FORD198229 09/08/2026 AP353 183342 967.69 967.69 09/23/2026 INV PD HEAVY FIRE EQINVOICE:507267 CHECKDATE:09/23/2026 3431 STEPHEN KILDOO198231 09/14/2026 AP353 183343 50.00 50.00 09/23/2026 INV PD PLANNING COMMINVOICE:090926 CHECKDATE:09/23/2026 1834 LIEBERT CASSIDY & WHITMORE198232 08/31/2026 AP353 183344 51.00 51.00 09/23/2026 INV PD SPECIAL LEGALINVOICE:332664 CHECKDATE:09/23/2026 2076 LIFE-ASSIST, INC.198391 27000042 09/08/2026 AP353 183345 317.78 317.78 09/23/2026 INV PD MEDICATION AN 36 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:2200085 CHECKDATE:09/23/2026 198234 27000042 09/09/2026 AP353 183345 195.89 195.89 09/23/2026 INV PD MEDICATION ANINVOICE:2200099 CHECKDATE:09/23/2026 198392 27000042 09/08/2026 AP353 183345 1,993.17 1,993.17 09/23/2026 INV PD MEDICATION ANINVOICE:2200115 CHECKDATE:09/23/2026 198236 27000042 09/11/2026 AP353 183345 445.05 445.05 09/23/2026 INV PD MEDICATION ANINVOICE:2200513 CHECKDATE:09/23/2026 198235 27000042 09/10/2026 AP353 183345 293.40 293.40 09/23/2026 INV PD MEDICATION ANINVOICE:2201986 CHECKDATE:09/23/2026 198237 27000042 09/14/2026 AP353 183345 182.70 182.70 09/23/2026 INV PD MEDICATION ANINVOICE:2204124 CHECKDATE:09/23/2026 198238 27000042 09/14/2026 AP353 183345 542.17 542.17 09/23/2026 INV PD MEDICATION ANINVOICE:2204132 CHECKDATE:09/23/2026 198239 27000042 09/14/2026 AP353 183345 242.24 242.24 09/23/2026 INV PD MEDICATION ANINVOICE:2204217 CHECKDATE:09/23/2026 198240 27000042 09/14/2026 AP353 183345 283.73 283.73 09/23/2026 INV PD MEDICATION ANINVOICE:2204220 CHECKDATE:09/23/2026 4,496.13
7840 LINDSEY SMITH198233 09/14/2026 AP353 183346 50.00 50.00 09/23/2026 INV PD PLANNING COMMINVOICE:090926 CHECKDATE:09/23/2026 7070 LIONEL SAULSBERRY198271 09/14/2026 AP353 183347 100.00 100.00 09/23/2026 INV PD PLANNING COMMINVOICE:090926 CHECKDATE:09/23/2026 7591 MARIE MARCINKO198242 09/14/2026 AP353 183348 50.00 50.00 09/23/2026 INV PD PLANNING COMMINVOICE:090926 CHECKDATE:09/23/2026 7326 MIKE BARNETT198175 09/14/2026 AP353 183349 50.00 50.00 09/23/2026 INV PD PLANNING COMMINVOICE:090926 CHECKDATE:09/23/2026 2569 MMASC198243 08/26/2026 AP353 183350 450.00 450.00 09/23/2026 INV PD CONFERENCE REINVOICE:16936 CHECKDATE:09/23/2026 8003 NATHAN REDIC198377 08/24/2026 AP353 183351 50.99 50.99 09/23/2026 INV PD LIVESCAN FEE INVOICE:082426 CHECKDATE:09/23/2026 3430 KEVIN NORRIS198230 09/14/2026 AP353 183352 50.00 50.00 09/23/2026 INV PD PLANNING COMMINVOICE:090926 CHECKDATE:09/23/2026 8030 OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, P.A. 37 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198382 07/16/2026 AP353 183353 233.00 233.00 09/23/2026 INV PD PRE-EMPLOYEMEINVOICE:104443134 CHECKDATE:09/23/2026 2097 PACIFIC PIPELINE SUPPLY198244 08/12/2026 AP353 183354 5.62 5.62 09/23/2026 INV PD IRRIGATION PAINVOICE:S100491905.001 CHECKDATE:09/23/2026 198245 08/19/2026 AP353 183354 21.50 21.50 09/23/2026 INV PD IRRIGATION PAINVOICE:S100492138.001 CHECKDATE:09/23/2026 198246 08/31/2026 AP353 183354 479.41 479.41 09/23/2026 INV PD IRRIGATION PAINVOICE:S100492582.001 CHECKDATE:09/23/2026 506.53
7676 PETTY CASH: HR/RISK198386 09/16/2026 AP353 183355 149.00 149.00 09/23/2026 INV PD PETTY CASH REINVOICE:091626 CHECKDATE:09/23/2026 2735 PWLC I, INC.198250 08/20/2026 AP353 183356 200.62 200.62 09/23/2026 INV PD EXTRA WORKINVOICE:68641 CHECKDATE:09/23/2026 198251 08/20/2026 AP353 183356 155.82 155.82 09/23/2026 INV PD EXTRA WORKINVOICE:68642 CHECKDATE:09/23/2026 198252 08/20/2026 AP353 183356 6.33 6.33 09/23/2026 INV PD EXTRA WORKINVOICE:68643 CHECKDATE:09/23/2026 198253 08/20/2026 AP353 183356 128.46 128.46 09/23/2026 INV PD EXTRA WORKINVOICE:68644 CHECKDATE:09/23/2026 198254 08/20/2026 AP353 183356 11.25 11.25 09/23/2026 INV PD EXTRA WORKINVOICE:68646 CHECKDATE:09/23/2026 198255 08/20/2026 AP353 183356 94.70 94.70 09/23/2026 INV PD EXTRA WORKINVOICE:68647 CHECKDATE:09/23/2026 198256 08/20/2026 AP353 183356 9.83 9.83 09/23/2026 INV PD EXTRA WORKINVOICE:68648 CHECKDATE:09/23/2026 607.01
2099 QUARTIC SOLUTIONS, LLC198257 09/11/2026 AP353 183357 10,540.00 10,540.00 09/23/2026 INV PD GIS CONSULTININVOICE:5146 CHECKDATE:09/23/2026 7323 RAVEN FIRE PROTECTION INC.198259 09/11/2026 AP353 183358 2,500.00 2,500.00 09/23/2026 INV PD SERVICE REPAIINVOICE:1274 CHECKDATE:09/23/2026 4767 RICOH USA, INC. 198260 09/11/2026 AP353 183359 2,650.03 2,650.03 09/23/2026 INV PD ACCT 24569-33INVOICE:110300274 CHECKDATE:09/23/2026 1500 ROLLO COMMUNICATIONS198261 09/02/2026 AP353 183360 220.00 220.00 09/23/2026 INV PD SVCS: SEP 202 38 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:SMCITY926 CHECKDATE:09/23/2026 8018 RONALD SERINA198335 09/09/2026 AP353 183361 125.00 125.00 09/23/2026 INV PD AMBULANCE OVEINVOICE:198335 CHECKDATE:09/23/2026 7649 ROTH STAFFING COMPANIES, LP198262 09/04/2026 AP353 183362 5,538.40 5,538.40 09/23/2026 INV PD TEMP STAFFINGINVOICE:16434306 CHECKDATE:09/23/2026 198264 09/11/2026 AP353 183362 1,931.04 1,931.04 09/23/2026 INV PD TEMP STAFFINGINVOICE:16436743 CHECKDATE:09/23/2026 198265 09/11/2026 AP353 183362 2,989.20 2,989.20 09/23/2026 INV PD TEMP STAFFINGINVOICE:16436744 CHECKDATE:09/23/2026 198266 09/11/2026 AP353 183362 972.00 972.00 09/23/2026 INV PD TEMP STAFFINGINVOICE:16436745 CHECKDATE:09/23/2026 198267 09/11/2026 AP353 183362 972.00 972.00 09/23/2026 INV PD TEMP STAFFINGINVOICE:16436746 CHECKDATE:09/23/2026 198268 09/11/2026 AP353 183362 722.40 722.40 09/23/2026 INV PD TEMP STAFFINGINVOICE:16436747 CHECKDATE:09/23/2026 198263 09/11/2026 AP353 183362 5,779.20 5,779.20 09/23/2026 INV PD TEMP STAFFINGINVOICE:16436748 CHECKDATE:09/23/2026 18,904.24
1743 RSG, INC.198269 08/31/2026 AP353 183363 1,612.50 1,612.50 09/23/2026 INV PD SERVICES PERFINVOICE:16048 CHECKDATE:09/23/2026 4407 SDC ASSESSOR/RECORDER/COUNTY CLERK198273 09/04/2026 AP353 183364 220.00 220.00 09/23/2026 INV PD RECORDED DOCUINVOICE:202600740 CHECKDATE:09/23/2026 4380 SDC FIRE CHIEF'S ASSOCIATION-EMS SECTION198272 09/16/2026 AP353 183365 100.00 100.00 09/23/2026 INV PD ANNUAL MEMBERINVOICE:091626 CHECKDATE:09/23/2026 1756 SAN DIEGO GAS & ELECTRIC198297 07/28/2026 AP353 183366 94.32 94.32 09/23/2026 INV PD ACCT 21000042INVOICE:198297 CHECKDATE:09/23/2026 198298 08/26/2026 AP353 183366 124.31 124.31 09/23/2026 INV PD ACCT 21000042INVOICE:198298 CHECKDATE:09/23/2026 198299 08/06/2026 AP353 183366 65.54 65.54 09/23/2026 INV PD ACCT 00951566INVOICE:198299 CHECKDATE:09/23/2026 198300 08/06/2026 AP353 183366 230.38 230.38 09/23/2026 INV PD ACCT 21000047INVOICE:198300 CHECKDATE:09/23/2026 198301 09/04/2026 AP353 183366 71.26 71.26 09/23/2026 INV PD ACCT 00951566INVOICE:198301 CHECKDATE:09/23/2026 198302 09/04/2026 AP353 183366 244.55 244.55 09/23/2026 INV PD ACCT 21000047INVOICE:198302 CHECKDATE:09/23/2026 198303 07/31/2026 AP353 183366 22.97 22.97 09/23/2026 INV PD ACCT 00131827 39 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:198303 CHECKDATE:09/23/2026 198304 08/31/2026 AP353 183366 22.03 22.03 09/23/2026 INV PD ACCT 00131827INVOICE:198304 CHECKDATE:09/23/2026 198305 08/06/2026 AP353 183366 14.16 14.16 09/23/2026 INV PD ACCT 00140737INVOICE:198305 CHECKDATE:09/23/2026 198306 09/04/2026 AP353 183366 14.18 14.18 09/23/2026 INV PD ACCT 00140737INVOICE:198306 CHECKDATE:09/23/2026 198307 08/06/2026 AP353 183366 14.71 14.71 09/23/2026 INV PD ACCT 00185090INVOICE:198307 CHECKDATE:09/23/2026 198308 09/04/2026 AP353 183366 14.73 14.73 09/23/2026 INV PD ACCT 00185090INVOICE:198308 CHECKDATE:09/23/2026 198309 08/06/2026 AP353 183366 18.38 18.38 09/23/2026 INV PD ACCT 00353848INVOICE:198309 CHECKDATE:09/23/2026 198310 09/04/2026 AP353 183366 18.77 18.77 09/23/2026 INV PD ACCT 00353848INVOICE:198310 CHECKDATE:09/23/2026 198311 08/27/2026 AP353 183366 116.46 116.46 09/23/2026 INV PD ACCT 00182892INVOICE:198311 CHECKDATE:09/23/2026 198312 08/26/2026 AP353 183366 108.09 108.09 09/23/2026 INV PD ACCT 00846178INVOICE:198312 CHECKDATE:09/23/2026 198313 08/03/2026 AP353 183366 12.03 12.03 09/23/2026 INV PD ACCT 00902314INVOICE:198313 CHECKDATE:09/23/2026 198314 09/01/2026 AP353 183366 12.02 12.02 09/23/2026 INV PD ACCT 00902314INVOICE:198314 CHECKDATE:09/23/2026 198315 08/25/2026 AP353 183366 42.04 42.04 09/23/2026 INV PD ACCT 21000215INVOICE:198315 CHECKDATE:09/23/2026 198316 09/01/2026 AP353 183366 12.08 12.08 09/23/2026 INV PD ACCT 21000215INVOICE:198316 CHECKDATE:09/23/2026 198317 09/04/2026 AP353 183366 165.86 165.86 09/23/2026 INV PD ACCT 21000115INVOICE:198317 CHECKDATE:09/23/2026 198318 09/04/2026 AP353 183366 28.79 28.79 09/23/2026 INV PD ACCT 21000123INVOICE:198318 CHECKDATE:09/23/2026 198319 09/04/2026 AP353 183366 106.32 106.32 09/23/2026 INV PD ACCT 21000123INVOICE:198319 CHECKDATE:09/23/2026 198320 09/04/2026 AP353 183366 1,068.93 1,068.93 09/23/2026 INV PD ACCT 00180656INVOICE:198320 CHECKDATE:09/23/2026 198321 09/04/2026 AP353 183366 49.26 49.26 09/23/2026 INV PD ACCT 00210252INVOICE:198321 CHECKDATE:09/23/2026 198322 09/04/2026 AP353 183366 698.88 698.88 09/23/2026 INV PD ACCT 00210414INVOICE:198322 CHECKDATE:09/23/2026 198323 09/03/2026 AP353 183366 4,898.73 4,898.73 09/23/2026 INV PD ACCT 00281645INVOICE:198323 CHECKDATE:09/23/2026 198324 09/04/2026 AP353 183366 2,532.71 2,532.71 09/23/2026 INV PD ACCT 00309895INVOICE:198324 CHECKDATE:09/23/2026 198325 09/04/2026 AP353 183366 15.12 15.12 09/23/2026 INV PD ACCT 00322650INVOICE:198325 CHECKDATE:09/23/2026 198326 09/04/2026 AP353 183366 6.54 6.54 09/23/2026 INV PD ACCT 00468243INVOICE:198326 CHECKDATE:09/23/2026 198327 09/04/2026 AP353 183366 42.54 42.54 09/23/2026 INV PD ACCT 00528843INVOICE:198327 CHECKDATE:09/23/2026 198328 09/02/2026 AP353 183366 17.95 17.95 09/23/2026 INV PD ACCT 00639307INVOICE:198328 CHECKDATE:09/23/2026 198329 09/04/2026 AP353 183366 232.10 232.10 09/23/2026 INV PD ACCT 00639307INVOICE:198329 CHECKDATE:09/23/2026 198330 09/02/2026 AP353 183366 205.48 205.48 09/23/2026 INV PD ACCT 00772912INVOICE:198330 CHECKDATE:09/23/2026 40 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198331 09/03/2026 AP353 183366 225.33 225.33 09/23/2026 INV PD ACCT 00866981INVOICE:198331 CHECKDATE:09/23/2026 198332 09/04/2026 AP353 183366 12.02 12.02 09/23/2026 INV PD ACCT 00888150INVOICE:198332 CHECKDATE:09/23/2026 11,579.57
7788 SEQUOYAH ABRAHAM UTECH198333 09/14/2026 AP353 183367 316.00 316.00 09/23/2026 INV PD ASE TESTING FINVOICE:091426 CHECKDATE:09/23/2026 1553 SAN MARCOS UNIFIED SCHOOL DISTRICT198334 09/09/2026 AP353 183368 3,500.00 3,500.00 09/23/2026 INV PD TRANSPORTATIOINVOICE:25387 CHECKDATE:09/23/2026 7776 SOUTHWEST LIFT & EQUIPMENT, INC198337 07/09/2026 AP353 183369 37,755.30 37,755.30 09/23/2026 INV PD AIR COMPRESSOINVOICE:16489 CHECKDATE:09/23/2026 1713 TEAMWORK PROMOTIONAL ADVERTISING198338 27000020 09/01/2026 AP353 183370 1,054.88 1,054.88 09/23/2026 INV PD CAMP UNIFORM INVOICE:9814 CHECKDATE:09/23/2026 6997 TRUE NORTH COMPLIANCE SERVICES, INC.198343 09/01/2026 AP353 183371 5,815.00 5,815.00 09/23/2026 INV PD BUILDING PLANINVOICE:26-08-021-1 CHECKDATE:09/23/2026 198344 09/01/2026 AP353 183371 2,625.00 2,625.00 09/23/2026 INV PD LAND DEVELOPMINVOICE:26-08-021-2 CHECKDATE:09/23/2026 8,440.00
7780 TSYS MERCHANT SOLUTIONS LLC198345 09/03/2026 AP353 183372 1,321.56 1,321.56 09/23/2026 INV PD CREDIT CARD MINVOICE:10832554 CHECKDATE:09/23/2026 6757 TYLER BUCKLEY198194 03/18/2026 AP353 183373 700.00 700.00 09/23/2026 INV PD SAC HOLIDAY EINVOICE:102326 CHECKDATE:09/23/2026 4734 SAN DIEGO NEWSPAPER HOLDINGS, LLC198270 08/31/2026 AP353 183374 268.60 268.60 09/23/2026 INV PD LEGAL AD SVCSINVOICE:0000648449 CHECKDATE:09/23/2026 5407 US BANK CORPORATE PAYMENT SYSTEMS198380 07/27/2026 AP353 183375 2,724.15 2,724.15 09/23/2026 INV PD ACCT ENDING 5INVOICE:198380 CHECKDATE:09/23/2026 198381 07/27/2026 AP353 183375 1,981.83 1,981.83 09/23/2026 INV PD ACCT ENDING 7INVOICE:198381 CHECKDATE:09/23/2026 41 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 4,705.98 1740 VALLECITOS WATER DISTRICT198367 09/01/2026 AP353 183376 99.77 99.77 09/23/2026 INV PD ACCT 20242400INVOICE:198367 CHECKDATE:09/23/2026 3070 WEST COAST ARBORISTS, INC.198374 08/31/2026 AP353 183377 700.00 700.00 09/23/2026 INV PD TREE WORK: CIINVOICE:248631 CHECKDATE:09/23/2026 6886 WHITE CAP SUPPLY HOLDINGS II, LLC198373 09/03/2026 AP353 183378 99.15 99.15 09/23/2026 INV PD CONSTRUCTION INVOICE:50039283581 CHECKDATE:09/23/2026 5460 AMAZON CAPITAL SERVICES, INC.198640 09/01/2026 AP353 183383 3,771.33 3,771.33 09/30/2026 INV PD OFFICE SUPPLIINVOICE:114V-XTHY-61GL CHECKDATE:09/30/2026 198645 09/01/2026 AP353 183383 118.98 118.98 09/30/2026 INV PD OFFICE SUPPLIINVOICE:11LR-YKFW-MF4H CHECKDATE:09/30/2026 198644 09/01/2026 AP353 183383 287.62 287.62 09/30/2026 INV PD OFFICE SUPPLIINVOICE:11MP-WFWV-GNTG CHECKDATE:09/30/2026 198643 09/01/2026 AP353 183383 304.76 304.76 09/30/2026 INV PD OFFICE SUPPLIINVOICE:14LH-7K3V-WRCM CHECKDATE:09/30/2026 198647 08/19/2026 AP353 183383 -45.66 -45.66 09/30/2026 CRM PD CREDIT FOR ININVOICE:16R4-VPPW-VHMD CHECKDATE:09/30/2026 198646 08/20/2026 AP353 183383 -301.19 -301.19 08/20/2026 CRM PD CREDIT FOR ININVOICE:1HTM-T9YN-FMMK CHECKDATE:09/30/2026 198642 09/01/2026 AP353 183383 305.93 305.93 09/30/2026 INV PD OFFICE SUPPLIINVOICE:1PLK-VNRJ-NCW3 CHECKDATE:09/30/2026 198641 09/01/2026 AP353 183383 307.37 307.37 09/30/2026 INV PD OFFICE SUPPLIINVOICE:1QTN-6LL7-CMG6 CHECKDATE:09/30/2026 4,749.14
5716 ASCENT ENVIRONMENTAL, INC.198401 09/10/2026 AP353 183384 1,829.00 1,829.00 09/30/2026 INV PD 2026 CAP MONIINVOICE:20220076.04 - 1 CHECKDATE:09/30/2026 1230 BOOT WORLD INC198409 09/17/2026 AP353 183385 275.00 275.00 09/30/2026 INV PD BOOTS: CHARLTINVOICE:128959 CHECKDATE:09/30/2026 1005 BURTON'S FIRE, INC.198411 27000039 09/09/2026 AP353 183386 3,129.35 3,129.35 09/30/2026 INV PD HEAVY FIRE EQINVOICE:S72587 CHECKDATE:09/30/2026 6358 BUSY BEES LOCKS & KEYS INC198412 09/01/2026 AP353 183387 6,633.28 6,633.28 09/30/2026 INV PD SERVICE CALL:
42 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:91204469 CHECKDATE:09/30/2026 198413 09/03/2026 AP353 183387 215.00 215.00 09/30/2026 INV PD SERVICE CALL:INVOICE:91205388 CHECKDATE:09/30/2026 198414 09/10/2026 AP353 183387 255.00 255.00 09/30/2026 INV PD DOOR REPAIRINVOICE:91205877 CHECKDATE:09/30/2026 7,103.28
1649 DISCOUNT SCHOOL SUPPLY198403 27000021 09/15/2026 AP353 183388 404.54 404.54 09/30/2026 INV PD PRESCHOOL CLAINVOICE:100363530101 CHECKDATE:09/30/2026 4633 ELECTRICAL SALES, INC.198423 09/10/2026 AP353 183389 2,852.83 2,852.83 10/01/2026 INV PD ELECTRICAL REINVOICE:184255 02 CHECKDATE:09/30/2026 1654 FLEETPRIDE198464 08/27/2026 AP353 183390 345.01 345.01 09/30/2026 INV PD HEAVY FIRE EQINVOICE:137240489 CHECKDATE:09/30/2026 198465 09/03/2026 AP353 183390 326.23 326.23 09/30/2026 INV PD HEAVY FIRE EQINVOICE:137425907 CHECKDATE:09/30/2026 671.24
5944 GAFCON PM-CM, LLC198470 26000246 09/14/2026 AP353 183391 412.72 412.72 09/30/2026 INV PD TO 23 - DBE AINVOICE:55225 CHECKDATE:09/30/2026 198469 26000408 09/14/2026 AP353 183391 341.94 341.94 09/30/2026 INV PD DBE AND LABORINVOICE:55233 CHECKDATE:09/30/2026 754.66
6417 HASA, INC198474 08/28/2026 AP353 183392 405.52 405.52 09/30/2026 INV PD POOL CHEMICALINVOICE:1158225 CHECKDATE:09/30/2026 198475 09/01/2026 AP353 183392 468.44 468.44 09/30/2026 INV PD POOL CHEMICALINVOICE:1159141 CHECKDATE:09/30/2026 198476 09/01/2026 AP353 183392 360.34 360.34 09/30/2026 INV PD POOL CHEMICALINVOICE:1159142 CHECKDATE:09/30/2026 198477 09/04/2026 AP353 183392 231.81 231.81 09/30/2026 INV PD POOL CHEMICALINVOICE:1160711 CHECKDATE:09/30/2026 198478 09/04/2026 AP353 183392 183.70 183.70 09/30/2026 INV PD POOL CHEMICALINVOICE:1160712 CHECKDATE:09/30/2026 198479 09/09/2026 AP353 183392 720.68 720.68 09/30/2026 INV PD POOL CHEMICALINVOICE:1161786 CHECKDATE:09/30/2026 198480 09/09/2026 AP353 183392 594.56 594.56 09/30/2026 INV PD POOL CHEMICALINVOICE:1161789 CHECKDATE:09/30/2026 198481 09/15/2026 AP353 183392 191.12 191.12 09/30/2026 INV PD POOL CHEMICALINVOICE:1163510 CHECKDATE:09/30/2026 3,156.17
2452 MYERS AND SONS HIWAY SAFETY INC.
43 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198483 09/04/2026 AP353 183393 81.43 81.43 09/30/2026 INV PD SIGNSINVOICE:191179 CHECKDATE:09/30/2026 198484 09/04/2026 AP353 183393 417.08 417.08 09/30/2026 INV PD PAINTING SUPPINVOICE:191180 CHECKDATE:09/30/2026 498.51
7125 KEEPER SECURITY, INC198650 27000032 07/08/2026 AP353 183394 25,872.00 25,872.00 09/30/2026 INV PD KEEPER ANNUALINVOICE:INV569989 CHECKDATE:09/30/2026 7437 MOHAWK LIFTS, LLC198506 09/01/2026 AP353 183395 28,795.99 28,795.99 09/30/2026 INV PD VEHICLE LIFT INVOICE:74808 CHECKDATE:09/30/2026 1787 PARKHOUSE TIRE, INC.198513 09/14/2026 AP353 183396 414.29 414.29 09/30/2026 INV PD TIRESINVOICE:3020322566 CHECKDATE:09/30/2026 6155 SAN DIEGO FRICTION198555 09/09/2026 AP353 183397 112.08 112.08 09/30/2026 INV PD HEAVY EQUIPMEINVOICE:04P78465 CHECKDATE:09/30/2026 198556 09/17/2026 AP353 183397 180.18 180.18 09/30/2026 INV PD HEAVY FIRE EQINVOICE:04P78734 CHECKDATE:09/30/2026 292.26
7509 SIDEPATH, INC198558 27000155 08/31/2026 AP353 183398 5,402.00 5,402.00 09/30/2026 INV PD APEX FLEX SUBINVOICE:27541 CHECKDATE:09/30/2026 3518 ARIZONA MACHINERY LLC198564 09/17/2026 AP353 183399 88.73 88.73 09/30/2026 INV PD SMALL EQUIPMEINVOICE:271643 CHECKDATE:09/30/2026 1838 ZEP MANUFACTURING COMPANY198578 09/15/2026 AP353 183400 399.23 399.23 09/30/2026 INV PD EXPENDABLE MAINVOICE:9013327674 CHECKDATE:09/30/2026 5928 4LEAF, INC.198396 09/15/2026 AP353 183401 28,070.28 28,070.28 09/30/2026 INV PD BUILDING INSPINVOICE:4093-01A12 CHECKDATE:09/30/2026 198398 09/15/2026 AP353 183401 21,062.55 21,062.55 09/30/2026 INV PD BUILDING INSPINVOICE:J4093-03S CHECKDATE:09/30/2026 198397 09/15/2026 AP353 183401 10,841.96 10,841.96 09/30/2026 INV PD PERMIT TECHNIINVOICE:J409302A13R CHECKDATE:09/30/2026 59,974.79
2427 HEALTH AND HUMAN RESOURCE CENTER, INC.
44 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198399 09/16/2026 AP353 183402 562.03 562.03 09/30/2026 INV PD EAP CAPITATIOINVOICE:E0378151 CHECKDATE:09/30/2026 1102 ALLIANT INSURANCE SERVICES, INC.198400 09/22/2026 AP353 183403 974.00 974.00 09/30/2026 INV PD INSURANCE POLINVOICE:092226 CHECKDATE:09/30/2026 6319 AT&T198407 09/15/2026 AP353 183404 9,678.77 9,678.77 09/30/2026 INV PD ACCT 83100120INVOICE:0605550210 CHECKDATE:09/30/2026 198405 09/11/2026 AP353 183404 97.88 97.88 09/30/2026 INV PD ACCT 83100095INVOICE:7989699110 CHECKDATE:09/30/2026 198404 09/11/2026 AP353 183404 60.85 60.85 09/30/2026 INV PD ACCT 82900027INVOICE:8939360214 CHECKDATE:09/30/2026 9,837.50
7018 BSN SPORTS LLC198415 27000019 09/10/2026 AP353 183405 541.97 541.97 09/30/2026 INV PD SOCCER GOAL RINVOICE:935411875 CHECKDATE:09/30/2026 5224 DAVID BURNINGHAM198410 27000104 09/04/2026 AP353 183406 4,500.00 4,500.00 09/30/2026 INV PD APPRAISAL SERINVOICE:09042026-01 CHECKDATE:09/30/2026 5715 CHRISTOPHER CARROLL198416 09/21/2026 AP353 183407 50.00 50.00 09/30/2026 INV PD PLANNING COMMINVOICE:092126 CHECKDATE:09/30/2026 1291 CHRISTENSEN & SPATH LLP198418 09/18/2026 AP353 183408 1,050.00 1,050.00 09/30/2026 INV PD AS NEEDED LEGINVOICE:15594 CHECKDATE:09/30/2026 7868 COPYMAX COPIES PRINTS BOOKS 7 BEYOND INC.198419 09/16/2026 AP353 183409 2,245.10 2,245.10 09/30/2026 INV PD ENVELOPES: PLINVOICE:19816 CHECKDATE:09/30/2026 3388 DELTA DENTAL INSURANCE COMPANY198421 10/01/2026 AP353 183410 4,346.76 4,346.76 10/01/2026 INV PD VOL DENTAL HMINVOICE:BE007222776 CHECKDATE:09/30/2026 3397 DELTA DENTAL OF CALIFORNIA198420 10/01/2026 AP353 183411 11,274.96 11,274.96 10/01/2026 INV PD VOL DENTAL PPINVOICE:BE007221512 CHECKDATE:09/30/2026 6301 DIANA CAVANAUGH 45 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198417 09/21/2026 AP353 183412 50.00 50.00 09/30/2026 INV PD PLANNING COMMINVOICE:092126 CHECKDATE:09/30/2026 6252 EIDE BAILLY LLP198422 09/03/2026 AP353 183413 26,957.60 26,957.60 10/01/2026 INV PD CITY ACCOUNTIINVOICE:EI02112714 CHECKDATE:09/30/2026 8032 ENTERPRISE FM TRUST198649 08/24/2026 AP353 183414 401.00 401.00 09/30/2026 INV PD BILL OF SALE:INVOICE:082426 CHECKDATE:09/30/2026 6099 ENTERPRISE SECURITY, INC198424 08/01/2026 AP353 183415 8,164.36 8,164.36 10/01/2026 INV PD SECURITY ACCEINVOICE:63294 CHECKDATE:09/30/2026 198425 09/01/2026 AP353 183415 8,164.36 8,164.36 10/01/2026 INV PD SECURITY ACCEINVOICE:63638 CHECKDATE:09/30/2026 16,328.72
1004 EWING IRRIGATION PRODUCTS INC.198426 09/16/2026 AP353 183416 614.41 614.41 10/01/2026 INV PD IRRIGATION SUINVOICE:31952226 CHECKDATE:09/30/2026 198427 09/16/2026 AP353 183416 25.99 25.99 10/01/2026 INV PD IRRIGATION SUINVOICE:31959991 CHECKDATE:09/30/2026 640.40
1000 EXECUTIVE LANDSCAPE INC.198440 08/13/2026 AP353 183417 30.86 30.86 10/01/2026 INV PD EXTRA WORKINVOICE:2633055 CHECKDATE:09/30/2026 198441 08/13/2026 AP353 183417 34.28 34.28 10/01/2026 INV PD EXTRA WORKINVOICE:2633056 CHECKDATE:09/30/2026 198442 08/13/2026 AP353 183417 44.01 44.01 10/01/2026 INV PD EXTRA WORKINVOICE:2633057 CHECKDATE:09/30/2026 198443 08/13/2026 AP353 183417 9.87 9.87 10/01/2026 INV PD EXTRA WORKINVOICE:2633058 CHECKDATE:09/30/2026 198444 08/13/2026 AP353 183417 49.54 49.54 10/01/2026 INV PD EXTRA WORKINVOICE:2633059 CHECKDATE:09/30/2026 198445 08/28/2026 AP353 183417 25.39 25.39 10/01/2026 INV PD EXTRA WORKINVOICE:2633060 CHECKDATE:09/30/2026 198446 08/28/2026 AP353 183417 89.27 89.27 10/01/2026 INV PD EXTRA WORKINVOICE:2633061 CHECKDATE:09/30/2026 198447 08/28/2026 AP353 183417 18.59 18.59 10/01/2026 INV PD EXTRA WORKINVOICE:2633062 CHECKDATE:09/30/2026 198448 08/28/2026 AP353 183417 200.25 200.25 10/01/2026 INV PD EXTRA WORKINVOICE:2633063 CHECKDATE:09/30/2026 198449 08/28/2026 AP353 183417 14.19 14.19 10/01/2026 INV PD EXTRA WORKINVOICE:2633064 CHECKDATE:09/30/2026 198450 08/28/2026 AP353 183417 241.38 241.38 10/01/2026 INV PD EXTRA WORKINVOICE:2633065 CHECKDATE:09/30/2026 198451 08/28/2026 AP353 183417 151.54 151.54 10/01/2026 INV PD EXTRA WORK 46 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:2633066 CHECKDATE:09/30/2026 198452 08/28/2026 AP353 183417 22.62 22.62 10/01/2026 INV PD EXTRA WORKINVOICE:2633067 CHECKDATE:09/30/2026 198428 08/13/2026 AP353 183417 737.58 737.58 10/01/2026 INV PD EXTRA WORKINVOICE:26335108 CHECKDATE:09/30/2026 198453 08/13/2026 AP353 183417 58.98 58.98 10/01/2026 INV PD EXTRA WORKINVOICE:26335171 CHECKDATE:09/30/2026 198429 08/13/2026 AP353 183417 116.00 116.00 10/01/2026 INV PD EXTRA WORKINVOICE:26335172 CHECKDATE:09/30/2026 198430 08/13/2026 AP353 183417 44.01 44.01 10/01/2026 INV PD EXTRA WORKINVOICE:26335173 CHECKDATE:09/30/2026 198431 08/13/2026 AP353 183417 131.27 131.27 10/01/2026 INV PD EXTRA WORKINVOICE:26335174 CHECKDATE:09/30/2026 198432 08/13/2026 AP353 183417 19.96 19.96 10/01/2026 INV PD EXTRA WORKINVOICE:26335175 CHECKDATE:09/30/2026 198454 08/13/2026 AP353 183417 41.67 41.67 10/01/2026 INV PD EXTRA WORKINVOICE:26335176 CHECKDATE:09/30/2026 198433 08/13/2026 AP353 183417 184.64 184.64 10/01/2026 INV PD EXTRA WORKINVOICE:26335177 CHECKDATE:09/30/2026 198434 08/13/2026 AP353 183417 174.55 174.55 10/01/2026 INV PD EXTRA WORKINVOICE:26335178 CHECKDATE:09/30/2026 198435 08/13/2026 AP353 183417 125.86 125.86 10/01/2026 INV PD EXTRA WORKINVOICE:26335181 CHECKDATE:09/30/2026 198455 08/13/2026 AP353 183417 22.62 22.62 10/01/2026 INV PD EXTRA WORKINVOICE:26335183 CHECKDATE:09/30/2026 198436 08/13/2026 AP353 183417 61.89 61.89 10/01/2026 INV PD EXTRA WORKINVOICE:26335184 CHECKDATE:09/30/2026 198437 08/13/2026 AP353 183417 257.94 257.94 10/01/2026 INV PD EXTRA WORKINVOICE:26335186 CHECKDATE:09/30/2026 198438 08/13/2026 AP353 183417 424.66 424.66 10/01/2026 INV PD EXTRA WORKINVOICE:26335190 CHECKDATE:09/30/2026 198439 08/13/2026 AP353 183417 2,329.00 2,329.00 10/01/2026 INV PD EXTRA WORKINVOICE:26335191 CHECKDATE:09/30/2026 198456 08/28/2026 AP353 183417 143.81 143.81 10/01/2026 INV PD EXTRA WORKINVOICE:26335192 CHECKDATE:09/30/2026 198457 08/28/2026 AP353 183417 210.12 210.12 10/01/2026 INV PD EXTRA WORKINVOICE:26335193 CHECKDATE:09/30/2026 198458 08/28/2026 AP353 183417 61.89 61.89 10/01/2026 INV PD EXTRA WORKINVOICE:26335196 CHECKDATE:09/30/2026 198462 08/28/2026 AP353 183417 61.89 61.89 09/30/2026 INV PD EXTRA WORKINVOICE:26335198 CHECKDATE:09/30/2026 198459 08/28/2026 AP353 183417 200.00 200.00 10/01/2026 INV PD EXTRA WORKINVOICE:26335206 CHECKDATE:09/30/2026 198460 08/28/2026 AP353 183417 1,298.63 1,298.63 10/01/2026 INV PD EXTRA WORKINVOICE:26335207 CHECKDATE:09/30/2026 198461 08/28/2026 AP353 183417 119.85 119.85 10/01/2026 INV PD EXTRA WORKINVOICE:26335208 CHECKDATE:09/30/2026 7,758.61
4593 FRANCHISE TAX BOARD198466 09/11/2026 AP353 183418 125.00 125.00 09/30/2026 INV PD EWOT: 8/28/26INVOICE:091126 CHECKDATE:09/30/2026 198467 09/11/2026 AP353 183419 50.00 50.00 09/30/2026 INV PD EWOT: 8/28/26 47 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:091126 2 CHECKDATE:09/30/2026 198468 09/11/2026 AP353 183420 43.09 43.09 09/30/2026 INV PD EWOT: 8/28/26INVOICE:091126 3 CHECKDATE:09/30/2026 7774 GEOTAB USA, INC.198471 08/28/2026 AP353 183421 51.56 51.56 09/30/2026 INV PD VEHICLE PARTSINVOICE:IN507806 CHECKDATE:09/30/2026 1054 GRAYBAR ELECTRIC COMPANY, INC.198472 26000475 08/31/2026 AP353 183422 125,606.95 125,606.95 09/30/2026 INV PD BOSCH CCTV CAINVOICE:9354506283 CHECKDATE:09/30/2026 3446 FATIMA GUERRERO198463 09/21/2026 AP353 183423 50.00 50.00 09/30/2026 INV PD PLANNING COMMINVOICE:092126 CHECKDATE:09/30/2026 1097 HIRSCH PIPE & SUPPLY198482 08/27/2026 AP353 183424 94.98 94.98 09/30/2026 INV PD PLUMBING REPAINVOICE:2057532 CHECKDATE:09/30/2026 8019 JUMP 4 ADAN INC198485 27000152 09/09/2026 AP353 183425 2,196.40 2,196.40 09/30/2026 INV PD SPOOKTACULAR INVOICE:INV-1000037518 CHECKDATE:09/30/2026 1477 KAISER FOUNDATION HEALTH PLAN198486 09/15/2026 AP353 183426 135,101.51 135,101.51 09/30/2026 INV PD HEALTH INST AINVOICE:107423816053 CHECKDATE:09/30/2026 7205 KENNEY SIGNS198487 09/17/2026 AP353 183427 2,252.81 2,252.81 09/30/2026 INV PD BRUSH ENGINE INVOICE:261672-1 CHECKDATE:09/30/2026 3431 STEPHEN KILDOO198488 09/21/2026 AP353 183428 50.00 50.00 09/30/2026 INV PD PLANNING COMMINVOICE:092126 CHECKDATE:09/30/2026 2102 KRC ROCK198490 08/27/2026 AP353 183429 293.34 293.34 09/30/2026 INV PD DESERT GOLD DINVOICE:137880 CHECKDATE:09/30/2026 198491 08/27/2026 AP353 183429 807.72 807.72 09/30/2026 INV PD LIQUID STABILINVOICE:137953 CHECKDATE:09/30/2026 1,101.06
6998 LAZ KARP ASSOCIATES, LLC
48 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198492 09/16/2026 AP353 183430 28,937.10 28,937.10 09/30/2026 INV PD PARKING ENFORINVOICE:SI1059287 CHECKDATE:09/30/2026 198494 09/16/2026 AP353 183430 1,920.50 1,920.50 09/30/2026 INV PD CITATION SURCINVOICE:SI1059288 CHECKDATE:09/30/2026 30,857.60
7070 LIONEL SAULSBERRY198495 09/21/2026 AP353 183431 100.00 100.00 09/30/2026 INV PD PLANNING COMMINVOICE:092126 CHECKDATE:09/30/2026 1783 MAR-CON PRODUCTS, INC.198499 08/25/2026 AP353 183432 723.42 723.42 09/30/2026 INV PD CONCRETEINVOICE:62813 CHECKDATE:09/30/2026 198500 09/18/2026 AP353 183432 723.42 723.42 09/30/2026 INV PD CONCRETEINVOICE:62855 CHECKDATE:09/30/2026 1,446.84
7407 MARCO INDUSTRIES, INC198497 27000040 08/26/2026 AP353 183433 219.22 219.22 09/30/2026 INV PD HEAVY EQUIPMEINVOICE:218394 CHECKDATE:09/30/2026 198498 27000040 08/26/2026 AP353 183433 263.88 263.88 09/30/2026 INV PD HEAVY EQUIPMEINVOICE:218562 CHECKDATE:09/30/2026 483.10
7591 MARIE MARCINKO198496 09/21/2026 AP353 183434 50.00 50.00 09/30/2026 INV PD PLANNING COMMINVOICE:092126 CHECKDATE:09/30/2026 7645 MCDOUGAL BOEHMER FOLEY LYON MITCHELL & ERICKSON198504 08/31/2026 AP353 183435 75.00 75.00 09/30/2026 INV PD LEGAL SERVICEINVOICE:117718 CHECKDATE:09/30/2026 7606 MCPARLANE & ASSOCIATES, INC198505 05/31/2026 AP353 183436 7,950.00 7,950.00 09/30/2026 INV PD HVAC DESIGN SINVOICE:214141 CHECKDATE:09/30/2026 7326 MIKE BARNETT198408 09/21/2026 AP353 183437 50.00 50.00 09/30/2026 INV PD PLANNING COMMINVOICE:092126 CHECKDATE:09/30/2026 6824 MANERI TRAFFIC CONTROL, INC198501 09/04/2026 AP353 183438 353.44 353.44 09/30/2026 INV PD SIGN MATERIALINVOICE:26352 CHECKDATE:09/30/2026 198502 09/08/2026 AP353 183438 1,696.50 1,696.50 09/30/2026 INV PD GLASS BEADSINVOICE:26372 CHECKDATE:09/30/2026 49 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 2,049.94 1490 NAPA AUTO PARTS198507 09/08/2026 AP353 183439 230.37 230.37 09/30/2026 INV PD HEAVY FIRE EQINVOICE:114743 CHECKDATE:09/30/2026 198508 09/09/2026 AP353 183439 46.03 46.03 09/30/2026 INV PD HEAVY FIRE EQINVOICE:114787 CHECKDATE:09/30/2026 198509 09/09/2026 AP353 183439 48.94 48.94 09/30/2026 INV PD EXPENDABLE MAINVOICE:114808 CHECKDATE:09/30/2026 198510 09/14/2026 AP353 183439 49.58 49.58 09/30/2026 INV PD HEAVY FIRE EQINVOICE:115276 CHECKDATE:09/30/2026 198511 09/14/2026 AP353 183439 54.24 54.24 09/30/2026 INV PD FIRE AUTOMOTIINVOICE:115296 CHECKDATE:09/30/2026 429.16
6265 NORTH CITY UNIVERSITY ONE, LLC198651 09/29/2026 AP353 183440 20,083.01 20,083.01 09/30/2026 INV PD APN 220-202-6INVOICE:092926 CHECKDATE:09/30/2026 7349 OC INTERPRETING AGENCY198512 09/11/2026 AP353 183441 320.00 320.00 09/30/2026 INV PD TRANSLATION SINVOICE:169348 CHECKDATE:09/30/2026 7676 PETTY CASH: HR/RISK198514 09/22/2026 AP353 183442 141.05 141.05 09/30/2026 INV PD PETTY CASH REINVOICE:092226 CHECKDATE:09/30/2026 2735 PWLC I, INC.198515 08/19/2026 AP353 183443 114.62 114.62 09/30/2026 INV PD EXTRA WORKINVOICE:68630 CHECKDATE:09/30/2026 198516 08/19/2026 AP353 183443 516.40 516.40 09/30/2026 INV PD EXTRA WORKINVOICE:68631 CHECKDATE:09/30/2026 198517 08/19/2026 AP353 183443 192.65 192.65 09/30/2026 INV PD EXTRA WORKINVOICE:68632 CHECKDATE:09/30/2026 198518 08/19/2026 AP353 183443 65.53 65.53 09/30/2026 INV PD EXTRA WORKINVOICE:68633 CHECKDATE:09/30/2026 198519 08/19/2026 AP353 183443 23.29 23.29 09/30/2026 INV PD EXTRA WORKINVOICE:68634 CHECKDATE:09/30/2026 198520 08/19/2026 AP353 183443 23.22 23.22 09/30/2026 INV PD EXTRA WORKINVOICE:68635 CHECKDATE:09/30/2026 198521 08/19/2026 AP353 183443 40.72 40.72 09/30/2026 INV PD EXTRA WORKINVOICE:68636 CHECKDATE:09/30/2026 198522 08/19/2026 AP353 183443 29.92 29.92 09/30/2026 INV PD EXTRA WORKINVOICE:68637 CHECKDATE:09/30/2026 198523 08/19/2026 AP353 183443 53.62 53.62 09/30/2026 INV PD EXTRA WORKINVOICE:68638 CHECKDATE:09/30/2026 198524 08/19/2026 AP353 183443 62.87 62.87 09/30/2026 INV PD EXTRA WORKINVOICE:68639 CHECKDATE:09/30/2026 198525 09/03/2026 AP353 183443 11.37 11.37 09/30/2026 INV PD EXTRA WORKINVOICE:68747 CHECKDATE:09/30/2026 50 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198526 09/03/2026 AP353 183443 56.95 56.95 09/30/2026 INV PD EXTRA WORKINVOICE:68748 CHECKDATE:09/30/2026 198527 09/03/2026 AP353 183443 104.51 104.51 09/30/2026 INV PD EXTRA WORKINVOICE:68749 CHECKDATE:09/30/2026 198528 09/03/2026 AP353 183443 513.41 513.41 09/30/2026 INV PD EXTRA WORKINVOICE:68750 CHECKDATE:09/30/2026 198529 09/03/2026 AP353 183443 368.89 368.89 09/30/2026 INV PD EXTRA WORKINVOICE:68751 CHECKDATE:09/30/2026 198530 09/03/2026 AP353 183443 25.47 25.47 09/30/2026 INV PD EXTRA WORKINVOICE:68752 CHECKDATE:09/30/2026 198531 09/03/2026 AP353 183443 554.60 554.60 09/30/2026 INV PD EXTRA WORKINVOICE:68753 CHECKDATE:09/30/2026 198532 09/03/2026 AP353 183443 108.12 108.12 09/30/2026 INV PD EXTRA WORKINVOICE:68754 CHECKDATE:09/30/2026 198533 09/03/2026 AP353 183443 125.54 125.54 09/30/2026 INV PD EXTRA WORKINVOICE:68755 CHECKDATE:09/30/2026 198534 09/03/2026 AP353 183443 14.46 14.46 09/30/2026 INV PD EXTRA WORKINVOICE:68756 CHECKDATE:09/30/2026 198535 09/03/2026 AP353 183443 92.77 92.77 09/30/2026 INV PD EXTRA WORKINVOICE:68757 CHECKDATE:09/30/2026 198536 09/03/2026 AP353 183443 338.38 338.38 09/30/2026 INV PD EXTRA WORKINVOICE:68758 CHECKDATE:09/30/2026 198537 09/03/2026 AP353 183443 18.77 18.77 09/30/2026 INV PD EXTRA WORKINVOICE:68759 CHECKDATE:09/30/2026 198538 09/08/2026 AP353 183443 250.00 250.00 09/30/2026 INV PD EXTRA WORKINVOICE:68771 CHECKDATE:09/30/2026 198539 09/11/2026 AP353 183443 128.46 128.46 09/30/2026 INV PD EXTRA WORKINVOICE:68783 CHECKDATE:09/30/2026 198540 09/11/2026 AP353 183443 525.00 525.00 09/30/2026 INV PD EXTRA WORKINVOICE:68784 CHECKDATE:09/30/2026 198541 09/11/2026 AP353 183443 1,050.00 1,050.00 09/30/2026 INV PD EXTRA WORKINVOICE:68785 CHECKDATE:09/30/2026 198542 09/11/2026 AP353 183443 1,050.00 1,050.00 09/30/2026 INV PD EXTRA WORKINVOICE:68786 CHECKDATE:09/30/2026 6,459.54
7045 REGIONAL GOVERNMENT SERVICES AUTHORITY198543 08/31/2026 AP353 183444 12,126.00 12,126.00 09/30/2026 INV PD PROFESSIONAL INVOICE:21695 CHECKDATE:09/30/2026 7463 RENEWELL FLEET SERVICE LLC198544 09/03/2026 AP353 183445 667.52 667.52 09/30/2026 INV PD HEAVY FIRE EQINVOICE:12820 CHECKDATE:09/30/2026 198545 09/03/2026 AP353 183445 1,663.63 1,663.63 09/30/2026 INV PD HEAVY FIRE EQINVOICE:12823 CHECKDATE:09/30/2026 2,331.15
8025 RICARDO MARTINEZ198503 09/16/2026 AP353 183446 70.00 70.00 09/30/2026 INV PD LIVESCAN FEE INVOICE:091626 CHECKDATE:09/30/2026 6124 ROCKET JOHNS, INC 51 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198546 09/10/2026 AP353 183447 482.33 482.33 09/30/2026 INV PD RESTROOM RENTINVOICE:I3378 CHECKDATE:09/30/2026 7649 ROTH STAFFING COMPANIES, LP198551 09/18/2026 AP353 183448 1,598.75 1,598.75 09/30/2026 INV PD TEMP STAFFINGINVOICE:16439127 CHECKDATE:09/30/2026 198552 09/18/2026 AP353 183448 2,354.00 2,354.00 09/30/2026 INV PD TEMP STAFFINGINVOICE:16439128 CHECKDATE:09/30/2026 198547 09/18/2026 AP353 183448 583.20 583.20 09/30/2026 INV PD TEMP STAFFINGINVOICE:16439129 CHECKDATE:09/30/2026 198548 09/18/2026 AP353 183448 576.59 576.59 09/30/2026 INV PD TEMP STAFFINGINVOICE:16439130 CHECKDATE:09/30/2026 198549 09/18/2026 AP353 183448 294.12 294.12 09/30/2026 INV PD TEMP STAFFINGINVOICE:16439131 CHECKDATE:09/30/2026 198550 09/18/2026 AP353 183448 722.40 722.40 09/30/2026 INV PD TEMP STAFFINGINVOICE:16439132 CHECKDATE:09/30/2026 6,129.06
4738 RUTAN & TUCKER, LLP 198553 09/04/2026 AP353 183449 3,505.00 3,505.00 09/30/2026 INV PD WAVE ENA SVCSINVOICE:1076276 CHECKDATE:09/30/2026 6787 SAN DIEGO ELEVATOR AND LIFTS, LLC198554 09/17/2026 AP353 183450 150.00 150.00 09/30/2026 INV PD PW ELEVATOR SINVOICE:7104819 CHECKDATE:09/30/2026 7890 SCOTT GROSS198473 09/14/2026 AP353 183451 1,000.00 1,000.00 09/30/2026 INV PD LEADERSHIP COINVOICE:0136 CHECKDATE:09/30/2026 2482 COUNTY OF SAN DIEGO198648 09/22/2026 AP353 183452 788.00 788.00 09/30/2026 INV PD LEA APPLICATIINVOICE:09222026 CHECKDATE:09/30/2026 1756 SAN DIEGO GAS & ELECTRIC198557 09/10/2026 AP353 183453 24,555.56 24,555.56 09/30/2026 INV PD ACCT 00337948INVOICE:198557 CHECKDATE:09/30/2026 198593 09/04/2026 AP353 183453 31.06 31.06 09/30/2026 INV PD ACCT 21000121INVOICE:198593 CHECKDATE:09/30/2026 198594 09/04/2026 AP353 183453 135.75 135.75 09/30/2026 INV PD ACCT 21000121INVOICE:198594 CHECKDATE:09/30/2026 198595 09/04/2026 AP353 183453 16.99 16.99 09/30/2026 INV PD ACCT 21000125INVOICE:198595 CHECKDATE:09/30/2026 198596 09/04/2026 AP353 183453 14.97 14.97 09/30/2026 INV PD ACCT 21000200INVOICE:198596 CHECKDATE:09/30/2026 198597 09/04/2026 AP353 183453 14.71 14.71 09/30/2026 INV PD ACCT 21000212INVOICE:198597 CHECKDATE:09/30/2026 198598 09/15/2026 AP353 183453 46,797.30 46,797.30 09/30/2026 INV PD ACCT 00222450 52 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:198598 CHECKDATE:09/30/2026 198599 09/15/2026 AP353 183453 12,311.38 12,311.38 09/30/2026 INV PD ACCT 00102495INVOICE:198599 CHECKDATE:09/30/2026 198600 09/15/2026 AP353 183453 13,783.35 13,783.35 09/30/2026 INV PD ACCT 00418676INVOICE:198600 CHECKDATE:09/30/2026 198601 09/15/2026 AP353 183453 18,584.27 18,584.27 09/30/2026 INV PD ACCT 00754634INVOICE:198601 CHECKDATE:09/30/2026 198602 09/15/2026 AP353 183453 30,545.55 30,545.55 09/30/2026 INV PD ACCT 00516342INVOICE:198602 CHECKDATE:09/30/2026 198639 09/04/2026 AP353 183453 99.39 99.39 09/30/2026 INV PD ACCT 21000086INVOICE:198639 CHECKDATE:09/30/2026 146,890.28
1199 SM MISC EMPLOYEES ASSOC.198560 09/11/2026 AP353 183454 969.00 969.00 09/30/2026 INV PD PR EMP DUES -INVOICE:091126 CHECKDATE:09/30/2026 1201 SAN MARCOS SUPERVISORS ASSOC.198559 09/11/2026 AP353 183455 315.00 315.00 09/30/2026 INV PD PR EMP DUES: INVOICE:091126 CHECKDATE:09/30/2026 3084 SOLANA CENTER FOR ENVIRONMENTAL INNOVATION198561 09/14/2026 AP353 183456 5,103.73 5,103.73 09/30/2026 INV PD SB 1383 COMPLINVOICE:40-85-8-26 CHECKDATE:09/30/2026 1545 STAPLES BUSINESS ADVANTAGE198562 09/05/2026 AP353 183457 13.72 13.72 09/30/2026 INV PD OFFICE SUPPLIINVOICE:6073711076 CHECKDATE:09/30/2026 198563 09/05/2026 AP353 183457 246.72 246.72 09/30/2026 INV PD OFFICE SUPPLIINVOICE:6073711077 CHECKDATE:09/30/2026 260.44
4827 SUPERIOR CLEANING EQUIPMENT, INC.198565 08/25/2026 AP353 183458 168.13 168.13 09/30/2026 INV PD BUILDING MATEINVOICE:Q-51228 CHECKDATE:09/30/2026 6728 T-MOBILE USA INC.198566 09/17/2026 AP353 183459 234.90 234.90 09/30/2026 INV PD ACCT 87675622INVOICE:976756227-59 CHECKDATE:09/30/2026 1675 TARGET SPECIALTY PRODUCTS198567 06/17/2026 AP353 183460 224.14 224.14 09/30/2026 INV PD FERTILIZERS/HINVOICE:INVP502186653 CHECKDATE:09/30/2026 198568 06/25/2026 AP353 183460 302.28 302.28 09/30/2026 INV PD FERTILIZERS/HINVOICE:INVP502194261 CHECKDATE:09/30/2026 198569 06/25/2026 AP353 183460 716.13 716.13 09/30/2026 INV PD FERTILIZERS/HINVOICE:INVP502194689 CHECKDATE:09/30/2026 53 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1,242.55 6656 THE COMPLIANCE GUYS, LLC198570 27000041 09/12/2026 AP353 183461 300.00 300.00 09/30/2026 INV PD DEH COMPLIANCINVOICE:3860-S CHECKDATE:09/30/2026 3558 TYLER BUSINESS FORMS198571 27000135 09/10/2026 AP353 183462 604.37 604.37 09/30/2026 INV PD BLANK BOTTOM INVOICE:114163 CHECKDATE:09/30/2026 2872 U.S. BANK198572 09/11/2026 AP353 183463 4,522.45 4,522.45 09/30/2026 INV PD PARS: 8/28/26INVOICE:091126 CHECKDATE:09/30/2026 5407 US BANK CORPORATE PAYMENT SYSTEMS198603 08/25/2026 AP353 183464 5,924.32 5,924.32 09/30/2026 INV PD ACCT ENDING 8INVOICE:198603 CHECKDATE:09/30/2026 198604 08/25/2026 AP353 183464 62.32 62.32 09/30/2026 INV PD ACCT ENDING 4INVOICE:198604 CHECKDATE:09/30/2026 198605 08/25/2026 AP353 183464 310.39 310.39 09/30/2026 INV PD ACCT ENDING 3INVOICE:198605 CHECKDATE:09/30/2026 198606 08/25/2026 AP353 183464 236.61 236.61 09/30/2026 INV PD ACCT ENDING 5INVOICE:198606 CHECKDATE:09/30/2026 198607 08/25/2026 AP353 183464 746.84 746.84 09/30/2026 INV PD ACCT ENDING 3INVOICE:198607 CHECKDATE:09/30/2026 198608 08/25/2026 AP353 183464 1,148.85 1,148.85 09/30/2026 INV PD ACCT ENDING 8INVOICE:198608 CHECKDATE:09/30/2026 198609 08/25/2026 AP353 183464 150.57 150.57 09/30/2026 INV PD ACCT ENDING 4INVOICE:198609 CHECKDATE:09/30/2026 198610 08/25/2026 AP353 183464 404.33 404.33 09/30/2026 INV PD ACCT ENDING 5INVOICE:198610 CHECKDATE:09/30/2026 198611 08/25/2026 AP353 183464 951.32 951.32 09/30/2026 INV PD ACCT ENDING 5INVOICE:198611 CHECKDATE:09/30/2026 198612 08/25/2026 AP353 183464 2,009.00 2,009.00 09/30/2026 INV PD ACCT ENDING 5INVOICE:198612 CHECKDATE:09/30/2026 198613 08/25/2026 AP353 183464 65.00 65.00 09/30/2026 INV PD ACCT ENDING 7INVOICE:198613 CHECKDATE:09/30/2026 198614 08/25/2026 AP353 183464 928.53 928.53 09/30/2026 INV PD ACCT ENDING 9INVOICE:198614 CHECKDATE:09/30/2026 198615 08/25/2026 AP353 183464 79.00 79.00 09/30/2026 INV PD ACCT ENDING 5INVOICE:198615 CHECKDATE:09/30/2026 198616 08/25/2026 AP353 183464 4,734.03 4,734.03 09/30/2026 INV PD ACCT ENDING 3INVOICE:198616 CHECKDATE:09/30/2026 198617 08/25/2026 AP353 183464 280.50 280.50 09/30/2026 INV PD ACCT ENDING 7INVOICE:198617 CHECKDATE:09/30/2026 198618 08/25/2026 AP353 183464 273.08 273.08 09/30/2026 INV PD ACCT ENDING 7INVOICE:198618 CHECKDATE:09/30/2026 198619 08/25/2026 AP353 183464 768.83 768.83 09/30/2026 INV PD ACCT ENDING 7INVOICE:198619 CHECKDATE:09/30/2026 198620 08/25/2026 AP353 183464 729.24 729.24 09/30/2026 INV PD ACCT ENDING 1INVOICE:198620 CHECKDATE:09/30/2026 54 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198621 08/25/2026 AP353 183464 3,148.69 3,148.69 09/30/2026 INV PD ACCT ENDING 3INVOICE:198621 CHECKDATE:09/30/2026 198622 08/25/2026 AP353 183464 707.90 707.90 09/30/2026 INV PD ACCT ENDING 6INVOICE:198622 CHECKDATE:09/30/2026 198623 08/25/2026 AP353 183464 224.38 224.38 09/30/2026 INV PD ACCT ENDING 2INVOICE:198623 CHECKDATE:09/30/2026 198624 08/25/2026 AP353 183464 -2,740.29 -2,740.29 09/30/2026 CRM PD ACCT ENDING 8INVOICE:198624 CHECKDATE:09/30/2026 198625 08/25/2026 AP353 183464 97.41 97.41 09/30/2026 INV PD ACCT ENDING 8INVOICE:198625 CHECKDATE:09/30/2026 198626 08/25/2026 AP353 183464 4,068.05 4,068.05 09/30/2026 INV PD ACCT ENDING 8INVOICE:198626 CHECKDATE:09/30/2026 198627 08/25/2026 AP353 183464 2,054.57 2,054.57 09/30/2026 INV PD ACCT ENDING 4INVOICE:198627 CHECKDATE:09/30/2026 198628 08/25/2026 AP353 183464 107.84 107.84 09/30/2026 INV PD ACCT ENDING 6INVOICE:198628 CHECKDATE:09/30/2026 198629 08/25/2026 AP353 183464 2,717.33 2,717.33 09/30/2026 INV PD ACCT ENDING 3INVOICE:198629 CHECKDATE:09/30/2026 198630 08/25/2026 AP353 183464 113.03 113.03 09/30/2026 INV PD ACCT ENDING 0INVOICE:198630 CHECKDATE:09/30/2026 198631 08/25/2026 AP353 183464 1,343.50 1,343.50 09/30/2026 INV PD ACCT ENDING 9INVOICE:198631 CHECKDATE:09/30/2026 198632 08/25/2026 AP353 183464 1,047.48 1,047.48 09/30/2026 INV PD ACCT ENDING 6INVOICE:198632 CHECKDATE:09/30/2026 198633 08/25/2026 AP353 183464 1,759.66 1,759.66 09/30/2026 INV PD ACCT ENDING 1INVOICE:198633 CHECKDATE:09/30/2026 198634 08/25/2026 AP353 183464 174.75 174.75 09/30/2026 INV PD ACCT ENDING 3INVOICE:198634 CHECKDATE:09/30/2026 198635 08/25/2026 AP353 183464 77.63 77.63 09/30/2026 INV PD ACCT ENDING 1INVOICE:198635 CHECKDATE:09/30/2026 198636 08/25/2026 AP353 183464 1,809.63 1,809.63 09/30/2026 INV PD ACCT ENDING 2INVOICE:198636 CHECKDATE:09/30/2026 198637 08/25/2026 AP353 183464 32.57 32.57 09/30/2026 INV PD ACCT ENDING 5INVOICE:198637 CHECKDATE:09/30/2026 198638 08/25/2026 AP353 183464 825.00 825.00 09/30/2026 INV PD ACCT ENDING 6INVOICE:198638 CHECKDATE:09/30/2026 37,371.89
1740 VALLECITOS WATER DISTRICT198573 09/09/2026 AP353 183465 69,843.21 69,843.21 09/30/2026 INV PD CUST NO 00004INVOICE:198573 CHECKDATE:09/30/2026 198574 09/09/2026 AP353 183465 406.80 406.80 09/30/2026 INV PD CUST NO 00057INVOICE:198574 CHECKDATE:09/30/2026 198575 09/15/2026 AP353 183465 39,758.77 39,758.77 09/30/2026 INV PD CUST NO 00004INVOICE:198575 CHECKDATE:09/30/2026 110,008.78
7744 VAN OTTERLOO, INC198576 09/10/2026 AP353 183466 26.65 26.65 09/30/2026 INV PD HEAVY EQUIPMEINVOICE:184948 CHECKDATE:09/30/2026 3070 WEST COAST ARBORISTS, INC. 55 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:09User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR198577 06/30/2026 AP353 183467 4,375.00 4,375.00 09/30/2026 INV PD TREE WORK: CIINVOICE:246618 CHECKDATE:09/30/2026 4524 EDWARD MUSGROVE
198652 09/25/2026 AP353 183477 824.50 824.50 10/02/2026 INV PD TRAVEL REIMBU INVOICE:092526 CHECKDATE:10/02/2026
748 INVOICES 4,743,917.90
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector Digitally signed by Ryan Rector Date: 2026.10.05 08:35:03 -07'00' 56 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:10User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 7044 VILLA CIVIL, APC197936 26000577 08/07/2026 CIP353 183288 50,496.00 50,496.00 09/16/2026 INV PD TO 2 - ON CALINVOICE:26-048.01 CHECKDATE:09/16/2026 7929 ARDURRA GROUP, INC.198116 26000563 07/14/2026 CIP353 183289 4,721.25 4,721.25 09/16/2026 INV PD SM BLVD COMMUINVOICE:188787 CHECKDATE:09/16/2026 198117 26000563 08/14/2026 CIP353 183289 4,387.50 4,387.50 09/16/2026 INV PD SM BLVD COMMUINVOICE:190611 CHECKDATE:09/16/2026 198118 27000057 08/14/2026 CIP353 183289 13,295.00 13,295.00 09/16/2026 INV PD TO 2 - SM BLVINVOICE:190613 CHECKDATE:09/16/2026 22,403.75
6924 CH COURT TECH, INC.197932 06/30/2026 CIP353 183290 28,900.00 27,455.00 09/16/2026 INV PD TENNIS COURT INVOICE:7921 CHECKDATE:09/16/2026 7613 HSCC, INC.197933 07/31/2026 CIP353 183291 20,479.00 19,455.05 09/16/2026 INV PD APPARATUS STOINVOICE:560-R1 CHECKDATE:09/16/2026 197934 08/31/2026 CIP353 183291 86,293.55 81,978.87 09/16/2026 INV PD APPARATUS STOINVOICE:671 CHECKDATE:09/16/2026 106,772.55
8002 MICHAEL SELSNIK198108 09/03/2026 CIP353 183292 900.00 900.00 09/16/2026 INV PD EVCS GRANT REINVOICE:198108 CHECKDATE:09/16/2026 3107 RINCON CONSULTANTS, INC.198102 09/09/2026 CIP353 183293 1,089.20 1,089.20 09/16/2026 INV PD FS5 - CEQA COINVOICE:76962 CHECKDATE:09/16/2026 1819 DUDEK198275 09/11/2026 CIP353 183379 20,464.28 20,464.28 09/23/2026 INV PD ON CALL CONSTINVOICE:202608729 CHECKDATE:09/23/2026 198276 09/14/2026 CIP353 183379 310.00 310.00 09/23/2026 INV PD ON CALL CONSTINVOICE:202608835 CHECKDATE:09/23/2026 20,774.28
7729 PANORAMA TEEN AND FAMILY RESOURCE CENTER198274 07/20/2026 CIP353 183380 1,685.00 1,685.00 09/23/2026 INV PD MOU 7679 RENTINVOICE:4 CHECKDATE:09/23/2026 7776 SOUTHWEST LIFT & EQUIPMENT, INC198277 07/10/2026 CIP353 183381 271,767.00 258,178.65 09/23/2026 INV PD PURCHASE & IN 57 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:10User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCRINVOICE:16490 CHECKDATE:09/23/2026 8016 XIAOPING TAO198379 09/10/2026 CIP353 183382 592.63 592.63 09/23/2026 INV PD EVCS GRANT REINVOICE:198379 CHECKDATE:09/23/2026 5944 GAFCON PM-CM, LLC198583 27000001 09/14/2026 CIP353 183468 238.16 238.16 09/29/2026 INV PD DBE AND LABORINVOICE:55238 CHECKDATE:09/30/2026 7190 TREMCO CPG INC198588 04/27/2026 CIP353 183469 213,450.85 202,778.31 09/29/2026 INV PD ROOFING PATCHINVOICE:98524251 CHECKDATE:09/30/2026 198589 05/29/2026 CIP353 183469 50,323.01 47,806.85 09/29/2026 INV PD ROOFING PATCHINVOICE:98572057 CHECKDATE:09/30/2026 263,773.86
7044 VILLA CIVIL, APC198590 26000577 09/02/2026 CIP353 183470 61,880.00 61,880.00 09/29/2026 INV PD TO 2 - ON CALINVOICE:26-048.02 CHECKDATE:09/30/2026 7929 ARDURRA GROUP, INC.198584 26000563 09/09/2026 CIP353 183471 1,277.50 1,277.50 09/29/2026 INV PD SM BLVD COMMUINVOICE:191880 CHECKDATE:09/30/2026 198585 27000057 09/09/2026 CIP353 183471 8,482.50 8,482.50 09/29/2026 INV PD TO 2 - SM BLVINVOICE:191889 CHECKDATE:09/30/2026 9,760.00
8015 CHRIS PEAVEY198587 09/18/2026 CIP353 183472 900.00 900.00 09/29/2026 INV PD EVCS GRANT REINVOICE:198587 CHECKDATE:09/30/2026 7926 CORE WEST, INC.198591 09/11/2026 CIP353 183473 22,765.00 22,765.00 09/29/2026 INV PD PROFESSIONAL INVOICE:2602003002 CHECKDATE:09/30/2026 7197 LANDSCAPE STRUCTURES, INC.198579 03/09/2026 CIP353 183474 4,805.98 4,805.98 09/29/2026 INV PD CONTRACT 7682INVOICE:INV-175397B CHECKDATE:09/30/2026 198581 04/15/2026 CIP353 183475 8,205.11 8,205.11 09/29/2026 INV PD CONTRACT 7681INVOICE:INV-176415B CHECKDATE:09/30/2026 24 INVOICES 877,708.52
58 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:10User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR ** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector Digitally signed by Ryan Rector Date: 2026.10.05 08:37:28 -07'00' 59 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:10User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 6252 EIDE BAILLY LLP
198592 09/03/2026 RDA353 183476 1,571.28 1,571.28 09/30/2026 INV PD RDA CITY ACCO INVOICE:EI02112714RDA CHECKDATE:09/30/2026
1 INVOICES 1,571.28
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector Digitally signed by Ryan Rector Date: 2026.10.05 08:33:10 -07'00' 60 &,7<2)6$10$5&26
9(1'25,192,&(/,67Report generated: 10/05/2026 07:27User: DGordonProgram ID: apinvlst

DOCUMENT P.O. INV DATE CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 8022 LAWYERS TITLE COMPANY
198165 09/11/2026 WIRE353 304 1,170.00 1,170.00 09/14/2026 DIR PD LITIGATION GU INVOICE:LTTSG2602036-1 CHECKDATE:09/14/2026
4403 SOUTHERN COUNTIES LUBRICANTS, LLC
198151 08/31/2026 WIRE353 305 2,708.13 2,708.13 09/16/2026 DIR PD GASOLINEINVOICE:553115 CHECKDATE:09/16/2026198159 08/31/2026 WIRE353 305 8.94 8.94 09/16/2026 DIR PD DIESEL FUEL: INVOICE:897741 CHECKDATE:09/16/2026198160 08/31/2026 WIRE353 305 38.35 38.35 09/16/2026 DIR PD DIESEL FUEL: INVOICE:897743 CHECKDATE:09/16/2026198161 08/31/2026 WIRE353 305 3,756.38 3,756.38 09/16/2026 DIR PD DIESEL FUEL: INVOICE:897744 CHECKDATE:09/16/2026198162 08/31/2026 WIRE353 305 8.31 8.31 09/16/2026 DIR PD DIESEL FUEL: INVOICE:897745 CHECKDATE:09/16/2026198163 08/31/2026 WIRE353 305 1,814.07 1,814.07 09/16/2026 DIR PD DIESEL FUEL: INVOICE:897747 CHECKDATE:09/16/2026 8,334.18
6154 JANEL RODRIGUEZ
198395 09/11/2026 WIRE353 306 646.15 646.15 09/23/2026 DIR PD CASE #17FL007INVOICE:091126 CHECKDATE:09/23/2026 8 INVOICES 10,150.33
** END OF REPORT - Generated by Gordon, Danielle **
/dzK&^EDZK^
WWZKs
z͗Ryan Rector Digitally signed by Ryan Rector Date: 2026.10.05 08:33:52 -07'00' 61 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2972
MEETING DATE:

October 13, 2026
SUBJECT:

FINAL 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 Governor had 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. · November 30 - the legislature recesses Sine Die.
· December 7 - Convening of the 2027-28 Regular Session 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. 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 vetoed by Governor Newsom on September 20th, 2026.

City of San Marcos Page 1 of 3 Printed on 10/8/2026
powered by Legistar™ 62
File #:26-2972
Final Status of Positioned Legislation
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
(Chapter 100,
Statutes of
2026)
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 Chaptered
(Chapter 839,
Statutes of
2026)
AB 2596 Mobilehome
parks: federally
approved
housing
programs:
compliance with
state and local
laws.

Gipson Support 4/28/2026 Chaptered
(Chapter 953,
Statutes of
2026)
AB 1821 California Public
Records Act:
agency response
time.

Pacheco Support 5/12/2026 Chaptered
(Chapter 899,
Statutes of
2026)
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 Vetoed
AB 1883 Workplace
surveillance tools
Bryan Oppose 6/9/2026 Chaptered
(Chapter 853,
Statutes of
2026)
SB 866 Planning and
zoning: annual
Blakespear Oppose 6/23/2026 Held
City of San Marcos Page 2 of 3 Printed on 10/8/2026
powered by Legistar™ 63
File #:26-2972
hazard severity
zones.

AB 1567 General plan:
annual report:
congregate and
residential care
for the elderly
Ta Support 6/9/2026 Vetoed
AB 1883 Workplace
surveillance tools
Bryan Oppose 6/9/2026 Chaptered
(Chapter 853,
Statutes of
2026)
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 Chaptered
(Chapter 809,
Statutes of
2026)
AB 1738 State Housing
Law: remote
inspections.

Carillo Oppose 7/14/2026 Chaptered
(Chapter 271,
Statutes of
2026)
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 Chaptered
(Chapter 791,
Statutes of
2026)
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 10/8/2026
powered by Legistar™ 64
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:26-2973
MEETING DATE:

October 13, 2026
SUBJECT:

ORDINANCE NO. 2026-1583 - SECOND READING OF ORDINANCE AMENDING CHAPTER 5.44 (MASSAGE AND MASSAGE TECHNICIANS) OF THE SAN MARCOS MUNICIPAL CODE Recommendation
ADOPT (Second Reading) of Ordinance No. 2026-1583 amending Chapter 5.44 (Massage and Massage Technicians) of the San Marcos Municipal Code
Board or Commission Action
Not Applicable
Executive Summary
Second Reading of Ordinance No. 2026-1583, an ordinance of the City Council of the City of San Marcos, California, amending Chapter 5.44 (Massage and Massage Technicians) of the San Marcos Municipal Code.

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

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

Attachments
Ordinance modifying Chapter 5.44 (Massage and Massage Technicians) of the San Marcos Municipal Code, and Exhibits A and B thereto
Submitted by: Micki Olinger Chavez, Deputy City Clerk
Reviewed by: Phil Scollick, City Clerk
City of San Marcos Page 1 of 2 Printed on 10/8/2026
powered by Legistar™ 65
File #:26-2973
Approved by: Michelle Bender, City Manager
City of San Marcos Page 2 of 2 Printed on 10/8/2026
powered by Legistar™ 66
TITLE 5 - BUSINESS REGULATIONS
CHAPTER 5.44 MASSAGE AND MASSAGE TECHNICIANS
San Marcos, California, Code of Ordinances Created: 2026-03-25 08:22:22 [EST] (Supp. No. 13)

CHAPTER 5.44 MASSAGE AND MASSAGE TECHNICIANS1

5.44.010 Citation of Chapter.

This Chapter may be cited as the City of San Marcos Massage and Massage Technicians Ordinance. (Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)

5.44.020 Purpose and Intent.

It is the purpose and intent of this Chapter to provide for the orderly regulation of massage businesses and massage technicians within the City of San Marcos in the interest of the public health, safety and welfare. This Chapter relies upon the State of California certification process of massage professionals through the California Massage Therapy Council pursuant to California Business and Professions Code Sections 4600 et seq. This Chapter is adopted under the authority of California Government Code Sections 37101 and 51030 through 51034; California Business and Professions Code Sections 460(c) and 16000; and the California Constitution Article XI, Section 7.
(Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)

5.44.030 Rules of Construction.

This Ordinance shall not be construed in a manner that is inconsistent with any State law governing the practice of massage.

5.44.040 Definitions.

Whenever the following words or phrases are used in this Chapter, they shall mean:
(a) California Massage Therapy Council or CAMTC shall mean the non-profit organization created by the State of California pursuant to California Business and Professions Code Sections 4600 et seq. to regulate the Massage industry.
(b) CAMTC Certificate shall mean a current, valid and authentic certificate issued by the California Massage Therapy Council to a Massage Technician.
(c) City shall mean the City of San Marcos.
(d) Existing Massage Business shall mean any existing Massage Business, including any Massage Establishment, Outcall Massage service, or Massage Accessory Use business, as those terms are defined by this Chapter, legally established in the City of San Marcos as of July 13, 2017, that continuously operates in the City as a Massage Business since that date with a valid and current business license issued by the City and all other necessary approvals, and that operates in compliance with all local, State and Federal laws, ordinances, rules and regulations. 1Editor's note(s)—Formerly entitled "Massage Establishments and Massage Technicians," which was amended by Ord. No. 2019-1469, as herein set out.
67 Created: 2026-03-25 08:22:22 [EST]
(Supp. No. 13)

(e) Health Department shall mean the Department of Environmental Health and/or the Health and Human Services Agency f the County of San Diego.
(ef) Inspector shall mean anyone employed with the Building Division, the Fire Department, the City Attorney's office and/or law enforcement, who may conduct an inspection of a Massage Business pursuant to this Chapter.
(fg) Issuing Officer shall mean the Finance Director, or his or her designee. (gh) Manager shall mean any Person(s) designated by the Owner or Operator of the Massage Business to act as the representative and agent of the Owner and Operator in managing day-to-day operations of the Massage Business with the same liabilities and responsibilities as the Owner and Operator. (hi) Massage shall mean any method of pressure on, friction against, channeling energy through, or stroking, kneading, rubbing, tapping, pounding, vibrating, or stimulating of the external parts of the body, or other methods designed to create similar effects, to produce increased awareness, relaxation, pain relief, injury rehabilitation, or neuromuscular re-education. Regulations under this Chapter apply to all forms of massage, whether or not it is called massage and whether or not the massage is performed with the patron fully clothed, with or without the hands or other parts of the body, with or without the aid of any mechanical or electrical apparatus or appliances, or with or without such supplementary aids as rubbing alcohol, liniments, antiseptics, oils, powder, creams, lotions, ointments, or other similar preparations commonly used in this practice. For purposes of this definition, the terms "massage," "massage therapy," "bodywork" or any other terms used within the Massage industry shall have the same meaning.

Examples of Massage include, but are not limited to, Swedish massage, sports massage, shiatsu, polarity therapy, rolfing, heller work, reiki, and reflexology. Massage does not include contact with Specified Anatomical Areas, as defined by and prohibited under this Chapter. (ij) Massage Accessory Use shall mean any establishment having a fixed place of business where Massage occurs either permanently or temporarily in conjunction with a primary permitted land use, and the area where the Massage occurs covers less than 20 percent of the gross floor of the principal use. All Persons Performing Massage shall possess a current, valid and authentic certificate issued by the California Massage Therapy Council. Massage Accessory Use shall not be classified as a Massage Establishment and shall not be required to obtain a Massage Establishment License under this Chapter, but shall be subject to all other applicable provisions of this Chapter and Title 20 of this Municipal Code.
(jk) Massage Business shall mean any Massage business, including any Massage Establishment, Outcall Massage service, or Massage Accessory Use business, as those terms are defined by this Chapter. (kl) Massage Establishment shall mean any establishment having a fixed place of business where any Person Performs Massage. For purposes of this definition, any establishment that performs Massage and which operates as a bathhouse as that term is defined in Chapter 5.46 of this Municipal Code, including but not limited to, wet and dry heat rooms, pools, and hot tubs, shall be deemed a Massage Establishment.
(lm) Massage Establishment License shall mean a license issued by the City to operate a Massage Establishment as required by this Chapter.
(mn) Massage Technician shall mean any Person who performs Massage, as defined by this Chapter, on another Person for any form of consideration whatsoever. For purposes of this definition, the terms "massage therapist," "massage practitioner" or any other terms used within the Massage industry shall have the same meaning.
68 Created: 2026-03-25 08:22:22 [EST]
(Supp. No. 13)

(no) Person shall mean any natural person, firm, association, business, trust, organization, partnership, corporation, company, joint venture, or any other entity or combination of individuals of whatever form or character.
(op) Perform Massage shall mean the act of performing, providing, offering, delivering, dispensing, engaging in, or carrying on, or permitting to be performed, provided, offered, delivered, dispensed, engaged in, or carried on Massage for any form of consideration whatsoever. (pq) Operator shall mean any Person who supervises, manages, directs, organizes, controls, or in any other way is responsible for or in charge of the daily operations, conduct or activities of a Massage Business. (qr) Outcall Massage shall mean the act of Performing Massage at any location other than a fixed place of business. For purposes of this definition, the term "off-premises massage" or any other terms used with the Massage industry shall have the same meaning.
(rs) Outcall Massage License shall mean a license issued by the City to Perform Outcall Massage as required by this Chapter.
(st) Owner shall mean any of the following:
(1) The sole practitioner of a sole proprietorship that owns a Massage Business; (2) Any general partner of a general or limited partnership that owns a Massage Business; (3) Any Person who has five percent or greater ownership interest in a corporation that owns a Massage Business;
(4) Any Person who is a member of a limited liability company that owns a Massage Business; (5) All owners of any other type of business entity that owns a Massage Business; or (6) Any Person identified as an owner on a Massage Establishment License, Massage Outcall License or any other license, permit or entitlement issued by the City to operate a Massage Business. (tu) Specified Anatomical Area shall mean any of the following areas of the human body: pubic region, human genitals, perineum, anal region and the areas of the female breast that includes the areola and the nipple.
(Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)

5.44.050 CAMTC Certificate Required.
(a) Persons. Except as otherwise provided in this Chapter, it shall be unlawful for any Person to Perform Massage, whether as full-time, part-time or temporary status, as an employee, sole practitioner, or independent contractor of a Massage Business, or in any other capacity within the jurisdiction of the City, unless that Person possesses a current, valid and authentic CAMTC Certificate. (b) Massage Businesses. Except as otherwise provided in this Chapter, it shall be unlawful for any Massage Business to operate within the jurisdiction of the City, unless all Persons utilized by the Massage Business to Perform Massage, whether full-time, part-time or temporary status, as an employee, sole practitioner, independent contractor, or otherwise, possess a current, valid and authentic CAMTC Certificate. (Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)
69 Created: 2026-03-25 08:22:22 [EST]
(Supp. No. 13)

5.44.060 Massage Establishment License, Outcall Massage License.

This Section shall apply to the issuance or renewal of a Massage Establishment License or Outcall Massage License. This Section shall not apply to Massage Accessory Use businesses. (a) Uniform Licensing Procedure. Except as otherwise provided in this Chapter, the procedure to follow to obtain a Massage Establishment License or Outcall Massage License within the jurisdiction of the City is that set forth in the Uniform Licensing Procedure under Chapter 5.04 of this Municipal Code. (b) License Application. An application for a Massage Establishment License or Outcall Massage License shall be filed on a form provided by the City, and shall be signed and submitted under penalty of perjury. A Massage Establishment License or Outcall Massage License application shall include the following information, which must be updated when there is any personnel change to ensure that the City has current information on file at all times relating to the Massage Business, the Owners, Operators and Managers, and all Massage Technicians who Perform Massage or who will Perform Massage at the Massage Business, as applicable:
(1) Legal name of the Massage Business.
(2) Form of business under which the Massage Business will operate (i.e., corporation, limited liability company, general or limited partnership, sole proprietorship, or any other form). (3) Address of the Massage Establishment. This subdivision shall not apply to Outcall Massage businesses.
(4) Legal name, address and telephone number of the real property owner of the premises at which the Massage Establishment will operate, and an executed copy of the lease or rental agreement for the premises. This subdivision shall not apply to Outcall Massage businesses. (5) Complete description of all services to be provided at the Massage Business. (6) Legal name of all Massage Technicians who will Perform Massage at the Massage Business, and a copy of their current, valid and authentic CAMTC Certificate. The legal name of any Massage Technician hired after the submittal of an application must be reported to the City prior to the Massage Technician Performing any Massage.
(7) Legal name of all Owners, Operators and Managers of the Massage Business. (8) Current residential address and telephone number, previous two residential addresses, and current business address and telephone number of all Owners, Operators and Managers of the Massage Business.
(9) Current, valid and authentic driver's license and/or photo identification card issued by a State or Federal government agency, or other photographic identification bearing a bona fide seal by a foreign government, of all Owners, Operators and Managers of the Massage Business. (10) Date of birth, gender, height, weight, color of hair, and color of eyes of all Owners, Operators and Managers of the Massage Business.
(11) Signed statement by each Owner, Operator and Manager of the Massage Business who does not possess a current, valid and authentic CAMTC Certificate, authorizing law enforcement to conduct a background check of that individual, and including the following: (i) any and all aliases and fictitious names used by the individual within the last five years; (ii) the individual's business, occupation and employment history for the five years preceding the date of the Massage Establishment License or Outcall Massage License application, as applicable; (iii) the inclusive dates of such employment history; (iv) the name and address of any Massage business or similar 70 Created: 2026-03-25 08:22:22 [EST]
(Supp. No. 13)

business owned, operated or managed by the individual; and (v) any other information as may be reasonably required by an Inspector to identify the individual and to ensure compliance with all applicable laws, rules and regulations.
(12) Signed statement by each Owner, Operator and Manager of the Massage Business acknowledging the following: (i) all of the information contained in the Massage Establishment License application or Outcall Massage License is true and correct; (ii) all Owners, Operators and Managers are familiar with the requirements of this Chapter and all applicable requirements of Title 20 of this Municipal Code, and shall communicate those requirements to employees of the Massage Business, and also to patrons of the Massage Business on inquiry or as called for by specific circumstances; (iii) all Owners, Operators and on-duty Managers are responsible for the Massage Business and the conduct of all Persons who Perform Massage at the Massage Business, and ensuring compliance with this Chapter and all applicable requirements of Title 20 of this Municipal Code; (iv) any act or omission of any employee of the Massage Business constituting a violation of any provision of this Chapter shall be deemed to be an act or omission of the Owner, Operator and on-duty Manager for purposes of determining whether to suspend or revoke or deny the renewal of a Massage Establishment License or Outcall Massage License, as applicable, and/or City business license; and (v) failure to comply with the California Business and Professions Code Sections 4600 et seq., or with any local, State or Federal laws, rules or regulations, and/or the provisions of this Chapter may result in revocation of the Massage Establishment License or Outcall Massage License, as applicable, and/or City business license. (13) Copy of a current and valid public health permit to operate a Massage Establishment issued by the Health Department, unless deemed to be exempt from this requirement pursuant to Sections

5.44.070(y) or 5.44.150 of this Municipal Code, or some other applicable City or Health Department exemption. This subdivision shall not apply to Outcall Massage businesses. (c) Renewal Application. An annual renewal application shall be required for Massage Establishment Licenses and Outcall Massage Licenses. Renewal applications shall be filed on a form provided by the City, shall be signed and submitted under penalty of perjury, and shall include updated information to the information required under subsection (b) of this Section when there is any personnel change to ensure that the City has current information on file at all times relating to the Massage Business, the Owners, Operators and Managers, and all Massage Technicians who Perform Massage or who will Perform Massage at the Massage Business.
(d) License Application Fee, Renewal Application Fee. The nonrefundable Massage Establishment License or Outcall Massage License application fee, and the nonrefundable Massage Establishment License or Outcall Massage License annual renewal fee, shall be set by resolution adopted by the City Council. The appropriate fee shall accompany the submission of each Massage Establishment License or Outcall Massage License application, or renewal application, as applicable, to defray in part the reasonable costs of administration, inspection, investigation and enforcement of this Chapter. (e) Approval or Denial of License. The Issuing Officer shall issue a license to operate a Massage Establishment or Outcall Massage business within the jurisdiction of the City to any Massage Establishment or Outcall Massage business, as applicable, that demonstrates the following:
(1) The Massage Business, the Owners, Operators and Managers, and all Massage Technicians who Perform Massage or who will Perform Massage at the Massage Business, as applicable, would comply with all applicable laws, including but not limited to, the City's building, zoning, land use approvals, business license regulations; applicable Health Department regulations; and any and all other applicable local, State and Federal laws, rules and regulations. (2) The Massage Business employs or uses only Massage Technicians to Perform Massage who possess a current and valid CAMTC Certificate.
71 Created: 2026-03-25 08:22:22 [EST]
(Supp. No. 13)

(3) The Owners, Operators and Managers of the Massage Business have provided all information, documentation, and assurances required by this Chapter to the City; have not failed to reveal any fact material to qualification; and have not supplied information that is untrue or misleading as to a material fact pertaining to the qualification criteria. (4) The background check for any Owners, Operators and Managers authorized by this Chapter shows that such Owners, Operators have not been required to register under the provisions of Penal Code Section 290 (sex offender registration); has not been convicted of a violation of Penal Code Section 266(h) (pimping), 266(i) (pandering), 314 (indecent exposure), 315 (keeping or residing in a house of ill-fame for the purposes of prostitution or lewdness), 316 (keeping a disorderly house, disturbing the peace for the purposes of assignation or prostitution), 318 (prevailing upon any Person to visit a place for prostitution), 647(a) (soliciting or engaging in lewd or dissolute conduct in a public place), 647(b) (soliciting or engaging in prostitution), 653.22 (loitering with intent to commit prostitution), 653.23 (supervision of prostitute), or has not pled nolo contendere or has not been convicted of a violation of any lesser related offense, including, but not limited to, Penal Code Section 415, in satisfaction of, or as a substitute for, any of the aforementioned offenses; has not been convicted of any felony drug-related offense involving the controlled substance specified in Health and Safety Code Sections 11054, 11055, 11056, 11057 or 11058; has not been convicted of any act involving theft, dishonesty, fraud, deceit or moral turpitude; has not been convicted in any other State of any offense which, if committed or attempted in this State, would have been punishable as one or more of the aforementioned offenses; has not had an individual or business permit, certificate or license with any agency, board, City, county, territory or State denied, revoked, restricted, or suspended within the last ten years; and has not been subject to an injunction for nuisance under Penal Code Sections 11225 through 11235 (red light abatement) within the last ten years.

The Issuing Officer may deny an application for a Massage Establishment License or Outcall Massage License or renewal application, as applicable, within the jurisdiction of the City to any Massage Business that fails to demonstrate the foregoing requirements and/or for any reason specified under Section 5.04.090 of this Municipal Code.
(f) Transfer of License. A Massage Establishment License or Outcall Massage License issued by the City pursuant to this Chapter shall not be transferred, sold, or assigned to any other Person or entity, except with the prior written approval of the City. A written request for such transfer shall contain the same information for the new ownership as is required on any application for a new Massage Establishment License or Outcall Massage License issued under this Chapter. No Massage Establishment License, Outcall Massage License or City business license, as applicable, that is revoked or suspended by the City pursuant to this Chapter or any other provision of this Municipal Code shall be transferred to any other Person or entity for a period of five years from the date of such revocation or suspension. Any such transfer, sale, or assignment, or attempted transfer, sale or assignment of a Massage Establishment License, Outcall Massage License or City business license, as applicable, in violation of this Chapter is hereby declared invalid and the License shall become void effective on the date of such transfer, sale, or assignment, or attempted transfer, sale or assignment. No Massage Establishment License or Outcall Massage License can be issued to a Massage Establishment or Outcall Massage Use at the same location as a Massage Establishment or Outcall Massage use that has had its City Business License, Massage Establishment License or Outcall Massage License revoked or suspended by the City pursuant to this Chapter or any other provision of this Municipal Code, for a period of five years from the date of such revocation or suspension. (g) Change of Location. A change of location of a licensed Massage Establishment shall be approved by the City and law enforcement provided the Massage Establishment is in compliance with all applicable provisions of this Chapter and all local laws, rules and regulations, and subject to all applicable 72 Created: 2026-03-25 08:22:22 [EST]
(Supp. No. 13)

provisions of Title 20 of this Municipal Code. This subdivision shall not apply to Outcall Massage businesses.
(Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)

5.44.070 Massage Accessory Use.
(a) Information Provided to City. In addition to all other requirements for obtaining a City business license, Massage Accessory Use businesses must provide the following information to the City, signed and submitted under penalty of perjury, which must be updated when there is any personnel change to ensure the City has current information on file at all times relating to the Massage Accessory Use business, the Owners, Operators and Managers, and all Massage Technicians who Perform Massage or who will Perform Massage at the Massage Accessory Use business:
(1) Signed statement by each Owner, Operator and Manager of the Massage Accessory Use business who does not possess a current, valid and authentic CAMTC Certificate, authorizing law enforcement to conduct a background check of that individual, and including the following: (i) any and all aliases and fictitious names used by the individual within the last five years; (ii) the individual's business, occupation and employment history for the past five years; (iii) the inclusive dates of such employment history; (iv) the name and address of any Massage business or similar business owned, operated or managed by the individual; and (v) any other information as may be reasonably required by an Inspector to identify the individual and to ensure compliance with all applicable laws, rules and regulations.
(2) Signed statement by each Owner, Operator and Manager of the Massage Accessory Use business acknowledging the following: (i) all of the information contained in the application is true and correct; (ii) all Owners, Operators and Managers are familiar with the requirements of this Chapter and all applicable requirements of Title 20 of this Municipal Code, and shall communicate those requirements to employees of the Massage Business, and also to patrons of the Massage Business on inquiry or as called for by specific circumstances; (iii) all Owners, Operators and on-duty Managers are responsible for the Massage Accessory Use business and the conduct of all Persons who Perform Massage at the Massage Accessory Use business, and ensuring compliance with this Chapter and all applicable requirements of Title 20 of this Municipal Code; (iv) any act or omission of any employee of the Massage Accessory Use business constituting a violation of any provision of this Chapter shall be deemed to be an act or omission of the Owner, Operator and on-duty Manager for purposes of determining whether to suspend or revoke or deny the renewal of a City business license; and (v) failure to comply with the California Business and Professions Code Sections 4600 et seq., or with any local, State or Federal laws, rules or regulations, and/or the provisions of this Chapter may result in revocation of the City business license.
(3) Copy of a current and valid public health permit to operate a Massage Accessory Use establishment issued by the Health Department, unless deemed to be exempt from this requirement pursuant to Sections 5.44.070(y) or 5.44.150 of this Municipal Code, or some other applicable City or Health Department exemption.
(b) Transfer of City Business License. No City business license issued to a Massage Accessory Use business that is revoked or suspended by the City pursuant to this Chapter or any other provision of this Municipal Code shall be transferred to any other Person or entity for a period of five years from the date of such revocation or suspension. Any such transfer, sale, or assignment, or attempted transfer, sale or assignment of a City business license in violation of this Chapter is hereby declared invalid and the license shall become void effective on the date of such transfer, sale, or assignment, or attempted transfer, sale or assignment. No City business license can be issued to a Massage Accessory Use business at the same location as a Massage 73 Created: 2026-03-25 08:22:22 [EST]
(Supp. No. 13)

Accessory use business that has had its City business license revoked or suspended by the City pursuant to this Chapter or any other provision of this Municipal Code, for a period of five years from the date of such revocation or suspension.
(Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)
Editor's note(s)—Formerly § 5.44.070 pertained to massage establishments operating requirements, which was deleted by Ord. No. 2019-1469, and added new provisions as herein set out above.

5.44.080 Massage Operating Requirements.

No Person shall engage in, conduct, carry on or Perform, or permit to be engaged in, conducted, carried on or Performed, Massage within the jurisdiction of the City unless all of the following requirements are met, and the Person is in compliance with all applicable provisions of Title 20 of this Municipal Code:
(a) CAMTC Certificate to City. No Owner, Operator or Manager shall operate a Massage Business unless a copy of a current and valid CAMTC Certificate is provided to the City for each Massage Technician employed or utilized to Perform Massage at the Massage Business, prior to Performing any Massage. (b) CAMTC Certificate Posted in Public View. No Owner, Operator or Manager shall operate a Massage Business unless an original CAMTC Certificate for each Massage Technician employed or utilized to Perform Massage at the Massage Business is posted in public view. (c) CAMTC Identification Card Worn at All Times. No Owner, Operator or Manager shall operate a Massage Business unless an original CAMTC-issued identification card is worn and clearly visible on each Massage Technician employed or utilized to Perform Massage, at all times while on-site at the Massage Business, whether or not the Massage Technician is Performing Massage. (d) Licenses Posted in Public View. Consistent with San Marcos Municipal Code Section 5.04.070, a current and valid City Business License and City Massage Establishment License must be posted in public view at the Massage Business.
(ed) Hours of Operation. Massage shall be Performed only between the hours of 8:00 a.m. and 10:00 p.m.

No Massage shall be Performed between the hours of 10:00 p.m. and 8:00 a.m. (fe) Prohibited Locations. No Massage shall be Performed in a hotel or motel room, or in the private residence of the Massage Technician Performing Massage. (gf) List of Services. A list of the services available and the costs of such services shall be posted in an open and conspicuous public place on the premises of a Massage Business. The services shall be described in English. No Owner, Operator or Manager shall permit to be offered or performed, and no Massage Technician shall offer or perform, any service other than those posted on the list of available services, nor shall any Owner, Operator, Manager, or Massage Technician request or charge a fee for any service other than those included on the list of available services. (hg) Massage Log. For each Massage Performed, a Massage Business shall keep a complete and legible written record of the following information stated in English on a form provided by the City, as may be updated from time to time by the City, and available on the City's website under the "Massage Businesses" page, or by some other method that provides substantially the same information as required by this subdivision: (i) the date and hour the Massage was Performed; (ii) the service received; (iii) the name or initials of the employee entering the information; and (iv) the name of the Massage Technician Performing the Massage. Such records shall be retained on the premises of a Massage Business for not less than a period of two years and shall be immediately available for inspection and copying by an Inspector during business hours.
74 Created: 2026-03-25 08:22:22 [EST]
(Supp. No. 13)

(ih) Signage. A recognizable and legible sign complying with the sign regulations of this Municipal Code shall be posted at the main entrance of each Massage Establishment identifying the premises as a Massage Establishment. This subdivision shall not apply to Massage Accessory Use or Outcall Massage businesses.
(ji) Lighting. A minimum light level of no less than five-foot candles at any point within the room shall be maintained in each room or enclosure where Massage is Performed. (kj) Dressing Rooms, Lockers, Secured Area to Deposit Valuables. Dressing rooms, lockers and a secured facility for the protection of valuables shall be provided for patrons. This subdivision shall not apply to Outcall Massage businesses.
(lk) Lavatories, Bathing Facilities, Saunas, Steam/Heat/Vapor Rooms. This subdivision shall not apply to Outcall Massage businesses.
(1) Lavatories shall be provided for patrons with hot and cold running water, soap and single service towels in wall-mounted dispensers.
(2) All walls, floors and ceilings in lavatories, bathing facilities, saunas, steam/heat/vapor rooms, and all other physical facilities must be in good repair and maintained in a clean and sanitary condition. Steam/heat/vapor rooms shall be thoroughly cleaned and disinfected with a disinfectant approved by the Health Department each day that the Massage Business is in operation.
(3) Walls in lavatories, bathing facilities, saunas, and steam/heat/vapor rooms shall be smooth, waterproof and kept in good repair.
(4) Floors in lavatories, bathing facilities, saunas and steam/heat/vapor rooms shall have a waterproof covering that extends up the walls at least six inches and shall be covered at the floor-wall juncture with at least a three-eighths inch radius. (5) Separate bathing facilities, saunas and steam/heat/vapor rooms shall be provided for male and female patrons if male and female patrons are to be served simultaneously. (lm) Wash Basins for Employee Use. A minimum of one separate wash basin provided shall be provided for employees with hot and cold running water, soap and single service towels in a wall-mounted dispenser. Wash basins for employee use shall be separate from any wash basins located in lavatories.

This subdivision shall not apply to Outcall Massage businesses. (mn) Linens. Towels, sheets, and linens of all types and items for personal use of Massage Technicians shall be clean and freshly laundered. Towels, clothes, and sheets shall not be used by more than one Person unless the same has first been laundered. Heavy white paper may be substituted for sheets provided that such paper shall not be used by more than one Person and must be discarded into a sanitary receptacle after such use.
(no) Storage Cabinets, Containers for Linens. Cabinets shall be provided for the storage of clean linens.

Containers approved by the Health Department shall be provided for the storage of all soiled linens.

This subdivision shall not apply to Outcall Massage businesses. (op) Massage Table Pads. Pads used on Massage tables shall be covered in a workermanlike manner with durable washable plastic or other acceptable waterproof material. (pq) Sterilized Instruments. Disinfecting agents and sterilizing equipment approved by the Health Department shall be provided for any instruments used toin Perform Massage. (qr) Ventilation. Minimum ventilation shall be provided in accordance with the building code of the City.

This subsection shall not apply to Outcall Massage businesses. 75 Created: 2026-03-25 08:22:22 [EST]
(Supp. No. 13)

(sr) Plumbing and Electrical. All plumbing and electrical installations shall be installed under permit in accordance with current local, State and federal laws and regulations, and subject to inspection by the Inspector. This subsection shall not apply to Outcall Massage businesses. (ts) Unlocked Exterior Doors. No exterior door which is regularly used by the public for ingress or egress shall be locked during business hours, unless the Massage Business is owned by only one individual with one or no employees or independent contractors, provided that any such exterior door is equipped with panic hardware or other similar equipment that would provide an accessible form of egress in the event of an emergency. This subdivision shall not apply to Outcall Massage businesses. (ut) Inspection of Unoccupied Rooms and Areas. All unoccupied rooms and areas shall be subject to reasonable inspection during business hours. This subdivision shall not apply to Outcall Massage businesses.
(vu) Specified Anatomical Areas.
(1) No Owner, Operator, Manager or Massage Technician shall Perform Massage on or intentionally touch, or permit the Performance of Massage on or intentional touching of, the Specified Anatomical Areas of another Person, regardless of whether the contact is over or under the patron's clothing.
(2) No Owner, Operator, Manager or Massage Technician shall enter any area which is used by the patrons, unless the patron's Specified Anatomical Areas are fully covered, except to use the lavatory or dressing room.
(wv) Professional Attire. No Owner, Operator or Manager shall permit any Massage Technician to be on the premises of a Massage Business during business hours to Perform Massage or be available to Perform Massage, unless the Massage Technician is dressed in professional attire based on the custom and practice of the Massage profession in California. The uniform shall be made of non-transparent material and may not expose any Specified Anatomical Area. Swim attire, lingerie and undergarments may not be used as a uniform or displayed as part of a uniform. Appropriate swim attire may be worn while Performing a water-based Massage modality approved by CAMTC. (wx) No Residential/Sleeping Use. No Massage Business shall be used for residential or sleeping purposes.

No Owner, Operator or Manager shall permit any Person, including but not limited to any Owner, Operator, Manager, or Massage Technician to live on the premises of a Massage business. Evidence that the premises are used for residential purposes may include, but is not limited to: (1) Beds or mattresses, other than professional massage tables; (2) Bedding, such as pillows, blankets, and sheets, other than those used for professional massage tables; (3) Sleepwear, including pajamas, nightgowns, and lingerie; (4) Groceries that require cooking, such as raw meats, poultry, fish, and grains; (5) Cookware, utensils, and cooking equipment; (6) Clothing in an amount that exceeds one change of clothing for each employee who is present on the premises; or (7) Personal grooming and hygiene items or other personal property.
(yx) Owner, Operator or Manager On-Site. An Owner, Operator or Manager approved by the City must be on the premises of a Massage Business at all times during business hours. (y) Health Department Exemptions for Existing Massage Businesses. Any Existing Massage Business that was previously determined by the City and/or the Health Department to be exempt from the requirement to obtain a public health permit issued by the Health Department to operate a Massage Business, shall not be required to comply with Subsections (k)(3), (4) and (l) under this Section or Subsection 5.44.060(b)(13) of this Municipal Code during the period of time that the Massage Business operates in its current location. This exemption shall no longer apply once the Massage Business moves to any other location within the City. The exemption under this subsection shall not exempt the Massage Business from compliance with all other applicable local, State and Federal laws, ordinances, 76 Created: 2026-03-25 08:22:22 [EST]
(Supp. No. 13)

rules and regulations, including, but not limited to, the provisions of this Municipal Code and the Zoning Ordinance. This subsection shall not apply to Outcall Massage businesses. (z) Independent Contractors. Any independent contractor(s) utilized by the Massage Business to Perform Massage must obtain a City business license and provide a current and valid CAMTC certificate to the City prior to Performing Massage.
(Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)
Editor's note(s)—Formerly § 5.44.080 pertained to outcall massage licenses, which was deleted by Ord. No. 2019- 1469. Subsequently existing sections 5.44.090—5.44.180 were renumbered accordingly.

5.44.090 Advertising.
(a) All advertising to Perform Massage by any Massage Technician within the jurisdiction of the City shall include the name under which the Massage Technician is certified by CAMTC and their CAMTC Certificate number.

This requirement shall apply to any and all types of advertising, including, but not limited to, business cards, written pamphlets, social media, and Internet websites, including online bulletin boards. (b) All advertising to Perform Massage at any Massage Business within the jurisdiction of the City shall include the name of the Massage Business and the City business license number. This requirement shall apply to any and all types of advertising, including, but not limited to, business cards, written pamphlets, social media, and Internet websites, including online bulletin boards. (c) No Person, Massage Technician or Massage Business shall engage in sexually suggestive advertising, including sexually suggestive photographs and language, related to Massage services. (d) No Person, Massage Technician or Massage Business shall place, publish or distribute, or cause to be placed, published or distributed, any advertising matter related to performing any service prohibited under this Chapter.
(Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)

5.44.100 Inspections by Officials.

The investigating and enforcing officials, including, but not limited to, any Inspector and law enforcementthe Health Department, shall have the right to enter the premises of any Massage Business from time to time during business hours for the purpose of making a reasonable inspection to observe and enforce compliance with the provisions of this Chapter and all other applicable local, State and Federal laws, rules or regulations. (Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)

5.44.110 Violation and Penalty.

Every Person, except those Persons who are specifically exempt from this Chapter, whether acting as an individual; employee; independent contractor; Owner, employee or independent contractor of the Owner; Operator, employee or independent contractor of the Operator; Manager, employee or independent contractor of the Manager; or acting in any other role for the individual, employee, independent contractor, Owner, Operator or Manager, who violates any provision of this Chapter shall be guilty of a misdemeanor. Upon a conviction under this subsection, the Court shall, in addition to any other punishments it imposes, impose a fine of $100.00, no part of which shall be suspended.
(Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)
77 Created: 2026-03-25 08:22:22 [EST]
(Supp. No. 13)

5.44.120 Public Nuisance.

It shall be unlawful and a public nuisance for any Person to operate, conduct or maintain a Massage Business contrary to the provisions of this Chapter. The City may, in addition to, or in lieu of, prosecuting a criminal action hereunder, commence proceedings for the abatement, removal and/or enjoinment thereof in any manner provided by law.
(Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)

5.44.130 Suspension or Revocation of License.
(a) Grounds for Suspension or Revocation. In addition to the grounds for suspension or revocation imposed under Chapter 5.04 of this Municipal Code, a City business license, Massage Establishment License and/or Outcall Massage License issued under this Chapter may be suspended or revoked upon any of the following grounds:
(1) An Owner, Operator or Manager of the Massage Business is required to register under the provisions of Penal Code Section 290 (sex offender registration); is convicted of a violation of Penal Code Sections 266(i) (pandering), 314 (indecent exposure), 315 (keeping or residing in a house of ill-fame), 316 (keeping a disorderly house, disturbing the peace), 318 (prevailing upon Person to visit a place for prostitution), 647(a) (soliciting or engaging in lewd or dissolute conduct in a public place), 647(b) (soliciting or engaging in prostitution), 653.22 (loitering with intent to commit prostitution), 653.23 (supervision of prostitute); or has pled nolo contendere or has been convicted of a violation of any lesser related offense, including, but not limited to, Penal Code Section 415, in satisfaction of, or as a substitute for, any of the aforementioned offenses; has been convicted of any felony drug-related offense involving the controlled substance specified in Health and Safety Code Sections 11054, 11055, 11056, 11057 or 11058; has been convicted of any act involving theft, dishonesty, fraud, deceit or moral turpitude; has a business permit or license denied, revoked, restricted, or suspended by any agency, board, City, county, territory, or State; is subject to an injunction for nuisance pursuant to Penal Code Sections 11225 through 11235 (red light abatement); or is convicted in another State of any offense which, if committed or attempted in this State, would have been punishable as one or more of the aforementioned offenses.
(2) A material misrepresentation was included on the application for a City business license, Massage Establishment License or Outcall Massage License, renewal or transfer. (3) Violations of California Business and Professions Code Sections 4600 et seq., any local, State or Federal laws, rules or regulations, and/or the provisions of this Chapter have occurred on the premises of the Massage Business.
(4) An Owner, Operator or Manager has failed to comply with one or more of the Massage operating requirements under this Chapter.
(5) A Massage Technician, Owner, Operator or Manager has failed to comply with the Massage advertising requirements under this Chapter and/or State law.
(6) Any repeat violations or any arrests that result in criminal charges shall provide a prima facie basis for revocation.
(7) A Massage Establishment License or Outcall Massage License that is not renewed within 30 days after the expiration date shall be automatically suspended. If not renewed, a License shall be automatically revoked six months after the expiration date. Additionally, civil, criminal and/or administrative citations may be issued during this interim period for failure to maintain the appropriate Massage Establishment 78 Created: 2026-03-25 08:22:22 [EST]
(Supp. No. 13)

License or Outcall Massage License. To reinstate the paid status of a Massage Establishment License or Outcall Massage License that has been suspended due to the failure to timely pay the renewal fee, the Owner or Operator must submit the Massage Establishment License or Outcall Massage License renewal fee plus a reinstatement fee of ten percent of the Massage Establishment License or Outcall Massage License renewal fee, contingent on City approval and subject to all applicable provisions of Title 20 of this Municipal Code.
(b) Appeal of Suspension or Revocation. The appeal procedures for the suspension or revocation of a Massage Establishment License or Outcall Massage License shall be those set forth in Chapter 5.04 of this Municipal Code.
(c) Prohibited Operations. Upon revocation of a City business license, Massage Establishment License and/or Outcall Massage License, the licensee shall not operate a Massage Business within the jurisdiction of the City for a period of five years from the date of such revocation. (Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)

5.44.140 Applicability of Regulations to Existing Massage Businesses.

Unless expressly exempted by this Chapter, the provisions of this Chapter shall be applicable to all Massage Technicians and Massage Businesses described herein, whether the activities herein described were established before or after July 13, 2017. Any existing Massage Technician who Performs Massage and any Existing Massage Business that employs or utilizes Persons to Perform Massage within the jurisdiction of the City, that operates with a valid and current business license issued by the City and all other necessary approvals as of July 13, 2017, and that operates in compliance with all local, State and Federal laws, ordinances, rules and regulations, must be in full compliance with Section 5.44.050 of this Chapter no later than July 13, 2018 if the Massage Technician or Existing Massage Business was previously exempt by the City from the requirement to obtain a CAMTC Certificate, and must be in full compliance with all other requirements of this Chapter and Title 20 of this Municipal Code no later August 13, 2017.
(Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)

5.44.150 Exemptions.

This Chapter shall not apply to the following classes of Persons, and no Massage Establishment License or Outcall Massage License shall be required to Perform Massage by or under the control and direction of the following Persons or entities:
(a) Physicians, surgeons, chiropractors, osteopaths, physical therapists, occupational therapists, exercise physiologists, and acupuncturists who are duly licensed to practice their respective professions in the State of California.
(b) Registered Nurses, Practical Nurses and Licensed Vocational Nurses who are licensed to practice under the laws of this State.
(c) Hospitals, nursing homes, mental health facilities, or any other health facility duly licensed by the State of California.
(d) Trainers of any amateur, semiprofessional or professional athletes or athletic teams, or athletic trainers hired by a local, State or Federal government agency, while engaging in their training responsibilities for and with athletes; and trainers working in conjunction with a specific athletic event, such as track meets triathlons, or similar single occurrence athletic or recreational events. 79 Created: 2026-03-25 08:22:22 [EST]
(Supp. No. 13)

(e) Barbers, beauticians, cosmetologists, aestheticians and manicurists who are duly licensed under the laws of the State of California while engaging in practices within the scope of their licenses. (f) Any educational institution regulated by the State of California, including any portion of the institution providing Massage services, such as student clinics and work study programs, regulated under such State license.
(g) Any other business or profession exempt from the provisions of this Chapter by State law. Any Person who Performs Massage by or under the control and direction of the Persons or entities listed in this Section shall possess a current, valid and authentic CAMTC Certificate. (Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)

5.44.160 Severability.

If any section, subsection, sentence, clause or phrase of this Chapter is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this Chapter. The City Council hereby declares that it would have adopted the Chapter and each section, subsection, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsection, sentence, clause or phrase is declared invalid. (Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019)

5.44.170 Fee Modification and Allocation.
(a) All fees established by this Chapter shall be reviewed annually and adjusted, as necessary, by the City Manager, or his designated representative, to determine whether such fees are adequate to cover the cost of implementing the provisions of this Chapter.
(b) All fees established by this Chapter shall be paid to the City for deposit in general fund revenue to be allocated as determined by the City to defray the cost in enforcing the provisions of this Chapter. (Ord. No. 2017-1443 6-3-2017, repeals Ord. No. 88-784, 5-24-88; Ord. No. 2019-1469, § 2(Exh. A), 1-22-2019) 80 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2522
MEETING DATE:

October 13, 2026
SUBJECT:

RESOLUTION NO. 2026-9665 - AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 2026-27 OPERATING BUDGET TO APPROPRIATE AWARDED 2026 COUNTY OF SAN DIEGO NEIGHBORHOOD

REINVESTMENT PROGRAM GRANT FUNDS
Recommendation
ADOPT a resolution authorizing a budget amendment to the fiscal year (FY) 26-27 Operating Budget to appropriate awarded 2026 County of San Diego Neighborhood Reinvestment Program Grant Funds.

Board or Commission Action
Not Applicable
Executive Summary
The 2026 Neighborhood Reinvestment Program provides grant funds to non-profit organizations and public agencies for one-time community, social, environmental, education, cultural or recreational needs. The San Marcos Fire Department was awarded $70,810 in grant funds to procure deployable shelters, lighting systems and climate control to support the multi-agency Regional Task Force (RTF) which include Carlsbad, Camp Pendleton, CAL FIRE, Oceanside, and Escondido during catastrophic incidents throughout the state.

Discussion
The County of San Diego Neighborhood Reinvestment Program Grant awarded the San Marcos Fire Department $70,810 for 2026. Awarded grant funds will be utilized to procure three (3) deployable shelters, lighting systems, and a climate control unit for the RTF team. The RTF is a multi-agency team consisting of personnel from the San Marcos Fire Department, Carlsbad Fire Department, CAL FIRE, Escondido Fire Department, Oceanside Fire Department, and Camp Pendleton Fire Department.

The equipment will enhance the RTF’s ability to support emergency response operations throughout the State of California. Two (2) larger deployable shelters will provide sleeping accommodation for more than 30 personnel, while the third shelter will serve as a mobile administrative workspace for incident management and support functions. This investment will improve operational readiness and personnel welfare during extended emergency deployments by providing safe shelter, climate-controlled workspace, and sleeping accommodations in locations where lodging may be unavailable or inaccessible. The equipment will also increase the RTF’s capacity to effectively support disaster response and recovery efforts while maintaining the health, safety, and effectiveness of deployed personnel.

City of San Marcos Page 1 of 2 Printed on 10/8/2026
powered by Legistar™ 81
File #:TMP-2522
The San Marcos Fire Department is requesting the City Council adopt a resolution authorizing a budget amendment to the fiscal year 2026-27 operating budget for the 2026 County of San Diego Neighborhood Reinvestment Program Grant in the amount of $70,810.

Environmental Review
Not Applicable
Fiscal Impact
Approval of the action will result in an increase to FY 26-27 General Fund (Fund 100) expenditure budget and revenue budget of $70,810. Therefore, the associated action would result in no direct cost to the City.

Attachment(s)
Resolution
Prepared by: Scott Wachtler, Administrative Analyst
Submitted by: Heather Todd, Fire/EMS Administrative Services Manager Reviewed by: Dan Barron, Fire Chief
Approved by: Michelle Bender, City Manager
City of San Marcos Page 2 of 2 Printed on 10/8/2026
powered by Legistar™ 82
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN MARCOS AUTHORIZING A BUDGET
AMENDMENT TO THE FISCAL YEAR 2026-27

OPERATING BUDGET TO APPROPRIATE AWARDED
2026 COUNTY OF SAN DIEGO NEIGHBORHOOD
REINVESTMENT PROGRAM GRANT FUNDS.

WHEREAS, the Neighborhood Reinvestment Program Grant through the County of San Diego has awarded the San Marcos Fire Department funding for the Regional Task Force, ensuring that specially trained personnel are supported during disasters and emergencies; and
WHEREAS, the approved 2026 Neighborhood Reinvestment Program grant allocation is $70,810 for the City of San Marcos; and
WHEREAS, the Neighborhood Reinvestment Program does not require City matching funds, and all grant-related expenditures are post-receipt of the awarded amount; and
WHEREAS, it is the desire of the City of San Marcos to participate in this program to enhance emergency and disaster response to the region.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS AS FOLLOWS:

1. The City Council authorizes the appropriation of $70,810 in revenue and $70,810 in expenses, amending the FY 26-27 Operating Budget accordingly, and delegates authority to the City Manager to approve the budget amendments as they relate to the acceptance of such grant funding.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of San Marcos, at a regularly scheduled Council Meeting thereof, this 13th day of October 2026 by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

Rebecca Jones, Mayor
City of San Marcos
ATTEST:

Phillip Scollick, City Clerk
City of San Marcos
83 City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2524
MEETING DATE:

October 13, 2026
SUBJECT:

RESOLUTION NO. 2026-9666 - AWARD OF MUSCO SPORTS LIGHTING CONTRACT FOR CITYWIDE SPORTS FIELD LED RETROFITS, CIP NO. PK013, USING SOURCEWELL COOPERATIVE CONTRACT Recommendation
ADOPT a resolution awarding a contract to Musco Sports Lighting, LLC, under Sourcewell Cooperative Contract No. 041123-MSL, for the Citywide Sports Lighting LED Retrofit Project, CIP No. PK013, at six City parks, in an amount not to exceed $2,525,000; and authorize the City Manager to negotiate, finalize, and execute the contract and any related documents.

Board or Commission Action
Not Applicable
Executive Summary
The City of San Marcos maintains sports lighting systems at multiple parks that support organized athletics, recreational activities, and community programming.

The Citywide Sports Lighting LED Retrofit Project, CIP No. PK013, will replace aging sports lighting equipment with new Musco LED systems at Connors Park, Hollandia Park, Las Posas Community Park, Mission Sports Park, San Elijo Community Park, and Sunset Park.

Funding for CIP No. PK013 is provided through a California State Parks grant for park facility improvements.

Grant funds will support the LED lighting retrofits, controls, installation, testing, commissioning, and related project closeout activities, allowing the City to complete significant sports field infrastructure improvements using State grant funding.

Using Sourcewell Cooperative Contract No. 041123-MSL provides a competitively solicited procurement method for sports lighting equipment, controls, and associated installation services. Sourcewell identifies Musco Sports Lighting, LLC, as an awarded contractor under Contract No. 041123-MSL for sports lighting and related services.

Approval of this resolution will allow the City to modernize sports lighting at all six locations, improve system operation, and reduce future maintenance requirements.

Discussion
The Public Works Department desires to modernize existing sports lighting systems at six City parks as part of the Citywide Sports Lighting LED Retrofit Project, CIP No. PK013. The existing lighting systems are aging and require replacement to improve lighting performance, reliability, energy efficiency, and long-term maintainability.

City of San Marcos Page 1 of 3 Printed on 10/8/2026
powered by Legistar™ 84
File #:TMP-2524
Musco Sports Lighting, LLC, operating under Sourcewell Cooperative Contract No. 041123-MSL, has provided proposals to furnish and install LED retrofit systems at the identified locations.

The project includes replacement of existing luminaires and associated electrical components, controls integration, structural verification of existing poles, electrical testing, installation, nighttime aiming, commissioning, and restoration of affected areas. Existing poles, foundations, and electrical infrastructure will be reused where suitable.

The project also includes new control equipment at Las Posas Community Park and replacement control and monitoring cabinets at San Elijo Community Park.

In addition to improving lighting performance and reliability, the LED conversion is expected to reduce energy consumption and maintenance costs while providing better-directed lighting with reduced glare and light spill into surrounding areas.

Sourcewell Contract No. 041123-MSL covers sports lighting systems, controls, related technology, and associated services.

Utilizing Sourcewell cooperative purchasing complies with San Marcos Municipal Code §2.30.110 (Cooperative Purchasing / Piggyback Procurement) and ensures best-value pricing based on a competitively solicited national contract.

The Sourcewell cooperative contract also provides an established procurement method for the grant-funded improvements while allowing the City to maintain project-specific cost and completion documentation needed for grant administration and closeout.

Staff recommends that the City Council approve the award of a contract to Musco Sports Lighting, LLC, for park lighting improvements in an amount not to exceed $2,525,000 and authorize the City Manager to finalize and execute said contract and related documents.

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

Fiscal Impact
Approval would award a contract not to exceed $2,525,000 to Musco Sports Lighting, LLC.

Funding for CIP No. PK013 is provided through a California State Parks grant. Any material changes to the grant-funded scope will be reviewed for required grantor approval before authorization. The contract award does not commit the City to any future expenditure.

City of San Marcos Page 2 of 3 Printed on 10/8/2026
powered by Legistar™ 85
File #:TMP-2524
Attachment(s)
Resolution
Musco Sports Lighting LED Retrofit Plans
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 3 of 3 Printed on 10/8/2026
powered by Legistar™ 86
RESOLUTION NO. 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

MARCOS AWARDING A CONTRACT TO MUSCO SPORTS

LIGHTING, LLC FOR THE CITYWIDE SPORTS LIGHTING LED
RETROFIT PROJECT, CIP NO. PK013, THROUGH SOURCEWELL
COOPERATIVE CONTRACT NO. 041123-MSL, AND

DELEGATING AUTHORITY TO THE CITY MANAGER TO

NEGOTIATE, FINALIZE, AND EXECUTE THE CONTRACT AND ALL
RELATED DOCUMENTS.

WHEREAS, the City desires to modernize existing sports lighting systems at Connors Park, Hollandia Park, Las Posas Community Park, Mission Sports Park, San Elijo Community Park, and Sunset Park as part of the Citywide Sports Lighting LED Retrofit Project, CIP No. PK013; and WHEREAS, in conformance with Section 2.30.110 of the San Marcos Municipal Code (Cooperative Purchasing, Piggyback Procurement), staff evaluated the use of Sourcewell Cooperative Contract No. 041123-MSL for the procurement and installation of sports lighting improvements and determined that Musco Sports Lighting, LLC represents an efficient and costeffective approach; and WHEREAS, the total contract amount is not to exceed $2,525,000, and funding for CIP No.

PK013 is provided through a California State Parks grant; and WHEREAS, staff has recommended that the City Council approve the award of a contract with Musco Sports Lighting, LLC for the Citywide Sports Lighting LED Retrofit Project, CIP No.

PK013, in an amount not to exceed $2,525,000, and authorize the City Manager to negotiate, finalize, and execute said contract and any related documents.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Marcos does hereby approve the award of a contract with Musco Sports Lighting, LLC, through Sourcewell Cooperative Contract No. 041123-MSL, for the Citywide Sports Lighting LED Retrofit Project, CIP No. PK013, in an amount not to exceed $2,525,000, and does hereby delegate to and authorize the City Manager to negotiate, finalize, and execute the contract and related documents.

PASSED, APPROVED, and ADOPTED by the City Council of the City of San Marcos, California, this 13th day of October 2026, by the following roll call vote:
87 AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

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

Phillip Scollick, City Clerk
City of San Marcos
88 Connors Park Quick Fit LED Retrofit
San Marcos,CA
Sales Representative: Karin Anderson · Designed By: D.Palmer · Design No.: 254513A · July 16, 2026 Not to be reproduced in whole or part without the written consent of Musco Lighting. ©1981, 2026 Musco Sports Lighting, LLC.

Sports Illustrated Stadium, Harrison, New Jersey, USA UBS Arena, Elmont, New York, USA Iowa Women of Achievement Bridge, Des Moines, Iowa, USA Tottenham Hotspur FC Training Ground, Tottenham, London, UK 89 PROJECT SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Palmer • File #254513A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

Connors Park Quick Fit LED Retrofit
San Marcos,CA

LIGHTING SYSTEM
Structure/Fixture Summary
Structure ID Structure Height Fixt. Attachment Ht. Fixture Qty Fixture Type Load Circuit F1-F4 70' 70' 6 QF-900 5.49 kW A
16' 2 TLC-BT-575 1.15 kW A
T1-T4 50' 50' 1 QF-900 0.75 kW C
50' 2 QF-900 1.50 kW B
8 44 35.56 kW
Circuit Summary
Circuit Description Load Fixture Qty
A Football 26.56 kW 32
B Tennis Low 6.00 kW 8
C Tennis High 3.00 kW 4
Fixture Type Summary
Type Circuit Source Wattage Lumens L90 L80 L70 Quantity QF-900 A LED 5700K - 75 CRI 915W 117,000 -- -- -- 24
QF-900 B LED 5700K - 75 CRI 750W 89,000 -- -- -- 8
QF-900 C LED 5700K - 75 CRI 750W 89,000 -- -- -- 4
TLC-BT-575 A LED 5700K - 75 CRI 575W 52,000 >120,000 >120,000 >120,000 8 Single Fixture Amperage Draw Chart
Driver SpeciĮcaƟons
(.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)
QF-900 5.3 5.0 4.6 4.0 3.2 2.9 2.3
TLC-BT-575 3.3 3.2 2.9 2.5 2.0 1.8 1.5
Light Level Summary
Calculation Grid Summary
Grid Name Calculation Metric Illumination Ave Circuits Fixture Qty Ave Min Max Max/Min Ave/Min Football Horizontal Illuminance 33.5 29 39 1.35 1.16 A 32 Project Spill @ 3ft. Horizontal Illuminance 0.008 0.00 0.04 - - A,B,C 44 Project Spill @ 5ft. Max Candela Metric 598.640 0.00 1848.78 - - A,B,C 44 Project Spill @ 5ft. Max Vertical Illuminance Metric 0.018 0.00 0.08 - - A,B,C 44 Project Spill @ 5ft. True Max Vert Illuminance Metric 0.017 0.00 0.08 - - A,B,C 44 Tennis Horizontal Illuminance 52.2 47 55 1.17 1.10 B,C 12 Tennis Eval Horizontal 0.0 0 0 - - B,C 12
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
90 ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Palmer • File #254513A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC. 32 31
29 31
34 34
32 32
36 36
34 33
31 30
35 36
31 32
31 31
34 35
33 32
30 36
37 37
37 29
32 36
36 36
35 33
33 36
35 35
35 33
30 35
35 36
37 30
31 31
37 39
33 32
32 32
38 39
34 33
32 33
36 37
34 33
29 32
29 31
33 32
F1 F2
F4 F3
10 10
20 20
30 30
40 40
50 50
40 40
30 30
20 20
10 10
110'
105'
108'
106'
109'
107'
108'
107'
SCALE IN FEET 1 : 40
0' 40' 80'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 F1-F4 70' - 70' QF-900 6 6 0

15.5' TLC-BT-575 2 2 0
4 Totals 32 32 0
Above Field Level is height of fixtures above area shown Connors Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Football
Size: 360' x 160'
Spacing: 30.0' x 30.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Entire Grid
Guaranteed Average: 30
Scan Average: 33.5
Maximum: 39
Minimum: 29
Avg/Min: 1.16
Guaranteed Max/Min: 2.5
Max/Min: 1.35
UG (adjacent pts): 1.26
CU: 0.68
No. of Points: 72

FIXTURE INFORMATION
Fixture Type: QF-900/TLC-BT-575
Design Lumens: 114726 / 116296 / 52651
Avg Lamp Tilt Factor: 1.000
Add'l Non-Rec LLF: 1.000
Recoverable LLF: 1.000
Total LLF: 1.000
No. of Fixtures: 32
Avg KW: 26.56 (26.56 max)
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
91 ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Palmer • File #254513A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

T3
T4 T1
T2
54 53 55 54 54
53 52 55 51 51
51 52 47 52 50 51 52 48 52 50
52 52 55 51 51
54 53 55 53 53
57'
56'
59'
56'
57'
55'
55'
56'
SCALE IN FEET 1 : 20
0' 20' 40'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 T1-T4 50' - 50' QF-900 3 3 0
4 Totals 12 12 0
Above Field Level is height of fixtures above area shown Connors Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Tennis
Size: 2 Court - 8' Spacing
Spacing: 20.0' x 20.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Entire Grid
Guaranteed Average: 30
Scan Average: 52.2
Maximum: 55
Minimum: 47
Avg/Min: 1.10
Guaranteed Max/Min: 2
Max/Min: 1.17
UG (adjacent pts): 0.00
CU: 0.59
No. of Points: 30

FIXTURE INFORMATION
Fixture Type: QF-900
Design Lumens: 87297 / 88473
Avg Lamp Tilt Factor: 1.000
Add'l Non-Rec LLF: 1.000
Recoverable LLF: 1.000
Total LLF: 1.000
No. of Fixtures: 12
Avg KW: 9.00 (9.00 max)
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
92 ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Palmer • File #254513A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

F1 F2
F4 F3
10 10
20 20
30 30
40 40
50 50
40 40
30 30
20 20
10 10
T3
T4 T1
T2
(299.08', 175.32', 0.00')

0.01 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.01 0.01 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.01

0.01 0.01

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.02 0.00

0.01 0.01

0.01 0.01

0.01 0.01

0.01 0.01

0.00 0.00 0.00 0.00 0.01 0.03 0.04 0.04 0.02 0.01 0.00 0.00 0.00 0.01 0.01

0.01 0.01

0.00 0.01

0.01 0.01

0.01 0.01

0.02 0.02

0.01 0.01

0.01 0.01

0.01 0.00

0.01 0.01

0.01 0.00 0.00 0.00 0.00 0.02 0.04 0.04 0.03 0.01
SCALE IN FEET 1 : 100
0' 100' 200'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 F1-F4 70' - 70' QF-900 6 6 0

15.5' TLC-BT-575 2 2 0
4 T1-T4 50' - 50' QF-900 3 3 0
8 Totals 44 44 0
Above Field Level is height of fixtures above area shown Connors Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Project Spill @ 3ft.

Spacing: 30.0'
Height: 3.0' above grade
Illumination Summary

INITIAL HORIZONTAL FOOTCANDLES
Entire Grid
Scan Average: 0.008
Maximum: 0.04
Minimum: 0.00
CU: 0.00
No. of Points: 83

FIXTURE INFORMATION
Fixture Type: QF-900/TLC-BT-575
Design Lumens: 114726 / 116296 / 52651 / 87297 / 88473
Avg Lamp Tilt Factor: 1.000
Add'l Non-Rec LLF: 1.000
Recoverable LLF: 1.000
Total LLF: 1.000
No. of Fixtures: 44
Avg KW: 35.56 (35.56 max)
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
93 ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Palmer • File #254513A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

F1 F2
F4 F3
10 10
20 20
30 30
40 40
50 50
40 40
30 30
20 20
10 10
T3
T4 T1
T2
(299.08', 175.32', 0.00')
423.15
134.84

30.17 90.96

78.91 176.20
158.39

52.13 260.43 437.92 431.26 138.43 50.16
149.21
173.54

77.34 65.34

4.82 20.16
392.32
465.87
433.08
528.09
209.84

0.00 1.12

45.06 107.60
112.90

59.04 1429.51 393.59
1498.20
1233.63
1526.92
1054.45
520.93
394.19
720.95
661.37
340.26 211.18 113.76 212.43 400.22 827.03 1315.02 1417.81 1484.93 1067.28 593.63 287.76 190.21 95.01 618.64
773.37
443.24
261.43
728.32
1416.80
1403.49
1386.50
1665.85
1848.78
1654.86
1087.05
981.76
1113.36
1110.63
621.57
210.85
561.77
751.54
516.24 75.30 81.12 171.28 476.77 960.83 1466.19 1624.53 1438.30 938.23 SCALE IN FEET 1 : 100
0' 100' 200'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 F1-F4 70' - 70' QF-900 6 6 0

15.5' TLC-BT-575 2 2 0
4 T1-T4 50' - 50' QF-900 3 3 0
8 Totals 44 44 0
Above Field Level is height of fixtures above area shown Connors Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Project Spill @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL CANDELA (PER FIXTURE)
Entire Grid
Scan Average: 598.640
Maximum: 1848.78
Minimum: 0.00
CU: 0.00
No. of Points: 83

FIXTURE INFORMATION
Fixture Type: QF-900/TLC-BT-575
Design Lumens: 114726 / 116296 / 52651 / 87297 / 88473
Avg Lamp Tilt Factor: 1.000
Add'l Non-Rec LLF: 1.000
Recoverable LLF: 1.000
Total LLF: 1.000
No. of Fixtures: 44
Avg KW: 35.56 (35.56 max)
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
94 ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Palmer • File #254513A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

F1 F2
F4 F3
10 10
20 20
30 30
40 40
50 50
40 40
30 30
20 20
10 10
T3
T4 T1
T2
(299.08', 175.32', 0.00')

0.01 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.01 0.03 0.02 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.01 0.02

0.02 0.02

0.01 0.00

0.00 0.00

0.00 0.00

0.00 0.03 0.01

0.03 0.03

0.03 0.02

0.01 0.01

0.02 0.02

0.01 0.00 0.00 0.01 0.02 0.06 0.07 0.07 0.03 0.02 0.01 0.00 0.00 0.01 0.02

0.02 0.01

0.01 0.02

0.03 0.03

0.03 0.04

0.04 0.04

0.03 0.02

0.02 0.02

0.01 0.01

0.02 0.02

0.02 0.00 0.00 0.00 0.01 0.03 0.07 0.08 0.06 0.03
SCALE IN FEET 1 : 100
0' 100' 200'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 F1-F4 70' - 70' QF-900 6 6 0

15.5' TLC-BT-575 2 2 0
4 T1-T4 50' - 50' QF-900 3 3 0
8 Totals 44 44 0
Above Field Level is height of fixtures above area shown Connors Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Project Spill @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL MAX VERTICAL FOOTCANDLES
Entire Grid
Scan Average: 0.018
Maximum: 0.08
Minimum: 0.00
CU: 0.00
No. of Points: 83

FIXTURE INFORMATION
Fixture Type: QF-900/TLC-BT-575
Design Lumens: 114726 / 116296 / 52651 / 87297 / 88473
Avg Lamp Tilt Factor: 1.000
Add'l Non-Rec LLF: 1.000
Recoverable LLF: 1.000
Total LLF: 1.000
No. of Fixtures: 44
Avg KW: 35.56 (35.56 max)
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
95 EQUIPMENT LAYOUT
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Palmer • File #254513A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

Connors Park Quick Fit LED Retrofit
San Marcos,CA
F1 F2
F4 F3
10 10
20 20
30 30
40 40
50 50
40 40
30 30
20 20
10 10 110'
105'
108'
106'
109'
107'
108'
107'
Tennis
2 Court - 8' Spacing
T3
T4 T1
T2
57'
56'
59'
56'
57'
55'
55'
56'
(299.08', 175.32', 0.00')
(0.00', 0.00', 0.00')
SCALE IN FEET 1 : 100
0' 100' 200'
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Equipment Layout
INCLUDES:
· Football
· Tennis
Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.

Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE
ID
SIZE
GLOBAL

ELEVATION

ABOVE GLOBAL LEVEL FIXTURE TYPE QTY/POLE
4 F1-F4 70' -
70'

15.5'
QF-900
TLC-BT-575
6 2
4 T1-T4 50' - 50' QF-900 3
8 Totals 44
Single Fixture Amperage Draw Chart
Driver SpeciĮcaƟons
(.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)
QF-900 5.3 5.0 4.6 4.0 3.2 2.9 2.3
TLC-BT-575 3.3 3.2 2.9 2.5 2.0 1.8 1.5
Above Global Level is height of fixtures above design (0,0,0) 96 Hollandia Park Quick Fit LED Retrofit
San Marcos,CA
Sales Representative: Karin Anderson · Designed By: D.Lohman · Design No.: 254517A · July 17, 2026 Not to be reproduced in whole or part without the written consent of Musco Lighting. ©1981, 2026 Musco Sports Lighting, LLC.

Sports Illustrated Stadium, Harrison, New Jersey, USA UBS Arena, Elmont, New York, USA Iowa Women of Achievement Bridge, Des Moines, Iowa, USA Tottenham Hotspur FC Training Ground, Tottenham, London, UK 97 PROJECT SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254517A • 17-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

Hollandia Park Quick Fit LED Retrofit
San Marcos,CA

LIGHTING SYSTEM
Structure/Fixture Summary
Structure ID Structure Height Fixt. Attachment Ht. Fixture Qty Fixture Type Design Load Circuit A1-A2 70' 70' 2 QF-900 1.83 kW C
70' 3 QF-900 2.75 kW A
16' 1 TLC-BT-575 0.57 kW A
A3 70' 70' 5 QF-900 4.58 kW B
16' 1 TLC-BT-575 0.57 kW B
A4 70' 70' 5 QF-900 4.57 kW B
16' 1 TLC-BT-575 0.57 kW B
B1-B2 70' 70' 1 QF-900 0.92 kW C
70' 6 QF-900 5.49 kW A
16' 1 TLC-BT-575 0.57 kW A
B3-B4 70' 70' 6 QF-900 5.49 kW B
16' 1 TLC-BT-575 0.57 kW B
C1-C2 70' 70' 5 QF-900 4.58 kW A
16' 2 TLC-BT-575 1.15 kW A
C3-C4 70' 70' 5 QF-900 4.58 kW B
16' 2 TLC-BT-575 1.15 kW B
S1 70' 70' 5 QF-900 4.58 kW D
S2 70' 70' 4 QF-900 3.66 kW D
S3-S4 70' 70' 5 QF-900 4.58 kW D
S5 70' 70' 4 QF-900 3.66 kW D
S6 70' 70' 5 QF-900 4.58 kW D
SK1-SK2 50' 50' 2 QF-900 1.83 kW E
20 114 98.87 kW
*Fixtures in this design have dimmed output values to meet design specific needs.

Circuit Summary
Circuit Description Design Load Fixture Qty
A West BB/SO 30.22 kW 36
B East BB 33.88 kW 40
C West BB 5.49 kW 6
D East SO 25.62 kW 28
E Skate Park 3.66 kW 4
Fixture Type Summary
Type Circuit Source Avg. Wattage Avg. Lumens L90 L80 L70 Quantity QF-900 A LED 5700K - 75 CRI 915W 117,000 -- -- -- 28
QF-900 B LED 5700K - 75 CRI 914W 116,928 -- -- -- 32
QF-900 C LED 5700K - 75 CRI 915W 117,000 -- -- -- 6
QF-900 D LED 5700K - 75 CRI 915W 117,000 -- -- -- 28
QF-900 E LED 5700K - 75 CRI 915W 117,000 -- -- -- 4
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 8 Single Fixture Amperage Draw Chart
Driver SpeciĮcaƟons
(.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)
QF-900 5.3 5.0 4.6 4.0 3.2 2.9 2.3
TLC-BT-575 3.3 3.2 2.9 2.5 2.0 1.8 1.5
*Amp draw based on 100% fixture output, consult design specific datasheet for adjusted amperage draw chart Light Level Summary
Calculation Grid Summary
Grid Name Calculation Metric Illumination Ave Circuits Fixture Qty Ave Min Max Max/Min Ave/Min Baseball East (Infield) Horizontal Illuminance 51.48 37 65 1.76 1.40 B 40 Baseball East (Outfield) Horizontal Illuminance 31.86 19 44 2.34 1.69 B 40 Baseball West (Infield) Horizontal Illuminance 53.27 37 65 1.77 1.45 A,C 42 Baseball West (Outfield) Horizontal Illuminance 31.40 19 44 2.25 1.62 A,C 42 Project Spill 150' Offset @ 3ft. Horizontal Illuminance 0.0285 0.00 0.15 526.131 101.731 A,B,C,D,E 114 Project Spill 150' Offset @ 5ft. Max Candela Metric 3176.0679 40.47 9931.24 245.371 78.471 A,B,C,D,E 114 Project Spill 150' Offset @ 5ft. Max Vertical Illuminance Metric 0.0764 0.00 0.35 694.785 151.212 A,B,C,D,E 114 Skate Park Horizontal Illuminance 34.48 22 46 2.12 1.59 E 4 Soccer East Horizontal Illuminance 30.62 22 36 1.59 1.36 D 28 Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
98 ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254517A • 17-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

C1
A1
A2
C2
B2
B1
52 60
49 50
48 35
25 29
27 20
61 65
59 62
63 44
30 31
30 29
21 47
57 64
62 53
40 33
35 34
33 24
43 54
57 52
43 34
34 36
37 37
30 51
53 47
42 37
31 31
35 38
34 41
43 39
35 32
30 30
32 32
26 28
35 38
36 31
32 32
29 24
29 32
38 38
32 32
33 24
25 29
36 37
31 28
25 19
29 33
35 29
24 20
24 26
42'
185'
57'
49'
47'
56'
309'
166'
159'
285'
186'
42'
SCALE IN FEET 1 : 60
0' 60' 120'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 A1-A2 70' - 70' QF-900 5 5 0

15.5' TLC-BT-575 1 1 0
2 B1-B2 70' - 70' QF-900 7 7 0

15.5' TLC-BT-575 1 1 0
2 C1-C2 70' - 70' QF-900 5 5 0

15.5' TLC-BT-575 2 2 0
6 Totals 42 42 0
Above Field Level is height of fixtures above area shown Hollandia Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Baseball West
Size: 300'/300'/300' - basepath 90'
Spacing: 30.0' x 30.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Infield Outfield
Scan Average: 53.27 31.40
Maximum: 65 44
Minimum: 37 19
Avg/Min: 1.45 1.62
Max/Min: 1.77 2.25
UG (adjacent pts): 1.31 1.48
CU: 0.74
No. of Points: 25 71

FIXTURE INFORMATION
Applied Circuits: A,C
No. of Fixtures: 42
Total Load: 35.71 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
99 ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254517A • 17-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

B3
B4
A3
A4
C3
C4
46 61
50 49
51 35
28 29
28 23
61 65
58 53
56 44
36 37
31 35
23 46
55 61
54 51
42 38
40 37
29 19
43 51
54 47
41 38
38 40
36 23
53 53
50 42
37 34
33 33
32 25
36 44
42 37
34 31
30 28
26 20
24 35
37 37
34 30
26 26
22 34
40 42
35 28
26 21
32 41
42 34
25 20
32 36
31 29
22 23
53'
27 58'
59'
55'
183'
42'
104'
287'
285'
97'
42'
183'
SCALE IN FEET 1 : 60
0' 60' 120'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 A3-A4 70' - 70' QF-900 5 5 0

15.5' TLC-BT-575 1 1 0
2 B3-B4 70' - 70' QF-900 6 6 0

15.5' TLC-BT-575 1 1 0
2 C3-C4 70' - 70' QF-900 5 5 0

15.5' TLC-BT-575 2 2 0
6 Totals 40 40 0
Above Field Level is height of fixtures above area shown Hollandia Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Baseball East
Size: 300'/300'/300' - basepath 90'
Spacing: 30.0' x 30.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Infield Outfield
Scan Average: 51.48 31.86
Maximum: 65 44
Minimum: 37 19
Avg/Min: 1.40 1.69
Max/Min: 1.76 2.34
UG (adjacent pts): 1.33 1.56
CU: 0.74
No. of Points: 25 66

FIXTURE INFORMATION
Applied Circuits: B
No. of Fixtures: 40
Total Load: 33.88 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
100

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254517A • 17-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC. 32 28
25 23
22 25
31 32
30 29
30 28
28 30
30 31
33 33
33 31
30 32
31 29
28 36
36 32
33 35
34 26
26 33
33 33
34 36
34 26
25 31
33 32
33 35
33 27
26 32
34 32
32 34
32 26
27 34
34 33
33 35
33 26
27 34
34 31
31 34
33 26
28 29
28 28
29 32
32 30
32 32
30 29
29 31
30 33
31 33
27 24
25 27
31 36
S5
S2
S3
S6
S1
S4
130'
1'
130'
121'
130'
1'
130'
121'
130'
121'
130'
121'
SCALE IN FEET 1 : 60
0' 60' 120'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 S1
S3-S4
S6
70' - 70' QF-900 5 5 0
2 S2
S5 70' - 70' QF-900 4 4 0
6 Totals 28 28 0
Above Field Level is height of fixtures above area shown Hollandia Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Soccer East
Size: 360' x 240'
Spacing: 30.0' x 30.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Entire Grid
Scan Average: 30.62
Maximum: 36
Minimum: 22
Avg/Min: 1.36
Max/Min: 1.59
UG (adjacent pts): 1.34
CU: 0.83
No. of Points: 96

FIXTURE INFORMATION
Applied Circuits: D
No. of Fixtures: 28
Total Load: 25.62 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
101

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254517A • 17-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

SK1
SK2
30 37
38 33
23 25
34 40
41 36
29 29
35 40
43 39
33 31
37 42
45 43
37 33
39 43
46 43
36 29
36 41
43 41
35 25
30 36
38 38
35 22
27 31
34 36
36 29
22 27
31 33
34 36
32 23
31 34
34 35
36 35
31 36
34 33
33 31
2'
82'
44'
40'
SCALE IN FEET 1 : 30
0' 30' 60'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 SK1-SK2 50' - 50' QF-900 2 2 0
2 Totals 4 4 0
Above Field Level is height of fixtures above area shown Hollandia Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Skate Park
Size: 150' x 70'
Spacing: 10.0' x 10.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Entire Grid
Scan Average: 34.48
Maximum: 46
Minimum: 22
Avg/Min: 1.59
Max/Min: 2.12
UG (adjacent pts): 1.43
CU: 0.51
No. of Points: 68

FIXTURE INFORMATION
Applied Circuits: E
No. of Fixtures: 4
Total Load: 3.66 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
102

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254517A • 17-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

C1
A1
A2
C2
B2
B1
(18.19', -6.24', 0.00')
B3
B4
A3
A4
C3
C4
(472.49', -179.46', 0.00')
S5
S2
S3
S6
S1
S4
(1085.00', -5.23', 0.00')
SK1
SK2
(268.90', -349.86', 0.00')

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.1 0.1

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.1

0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.1 0.1 0.1 0.1

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0
SCALE IN FEET 1 : 200
0' 200' 400'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 A1-A4 70' - 70' QF-900 5 5 0

15.5' TLC-BT-575 1 1 0
2 B1-B2 70' - 70' QF-900 7 7 0

15.5' TLC-BT-575 1 1 0
2 B3-B4 70' - 70' QF-900 6 6 0

15.5' TLC-BT-575 1 1 0
4 C1-C4 70' - 70' QF-900 5 5 0

15.5' TLC-BT-575 2 2 0
4 S1
S3-S4
S6
70' - 70' QF-900 5 5 0
2 S2
S5 70' - 70' QF-900 4 4 0
2 SK1-SK2 50' - 50' QF-900 2 2 0
20 Totals 114 114 0
Above Field Level is height of fixtures above area shown Hollandia Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Project Spill 150' Offset @ 3ft.

Spacing: 30.0'
Height: 3.0' above grade
Illumination Summary

INITIAL HORIZONTAL FOOTCANDLES
Entire Grid
Scan Average: 0.0285
Maximum: 0.15
Minimum: 0.00
CU: 0.00
No. of Points: 162

FIXTURE INFORMATION
Applied Circuits: A,B,C,D,E
No. of Fixtures: 114
Total Load: 98.87 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
103

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254517A • 17-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

C1
A1
A2
C2
B2
B1
(18.19', -6.24', 0.00')
B3
B4
A3
A4
C3
C4
(472.49', -179.46', 0.00')
S5
S2
S3
S6
S1
S4
(1085.00', -5.23', 0.00')
SK1
SK2
(268.90', -349.86', 0.00')
4558
1320
912
331
266 216 317 413 425 353 346 519 547 460 333 429 445 631 704 440
223
226
587
1519
2361
3800
4848
4927
4218
3295
2464
2670
1974
701
136
246
523
603
376
341 339 250 193 299 312 240 509 599 532 400 613 704 738 622 784
815
483
694 5100 4250 1550 1408 1466 1065 6625 3944 4871 5554
2850
789
887
2146
2487
2519
2655
2080
1611
1693
2530
2500
299 1251 61
62 40
142
231
552
236
167
100
63 56
71 71
608
1725
2547
3203
2829
6332
2517 5179 8671 9763 9560 7180 9931 8686 2590
1664
1661
1819
2037
2797
4213
6031
6529
8065
4972
3797
5570
7639
7678
8251
8813
8448
7704
6712
7294
8123
7347
7547
8181 7954 7426 7198 6534
7053
7060
7002
4167
6443
8560
8482
7643
6272
7756
6925 2678
1272 2236 4567 6464 5299
4205
4373
3432
4698
6506
7428
7571
SCALE IN FEET 1 : 200
0' 200' 400'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 A1-A4 70' - 70' QF-900 5 5 0

15.5' TLC-BT-575 1 1 0
2 B1-B2 70' - 70' QF-900 7 7 0

15.5' TLC-BT-575 1 1 0
2 B3-B4 70' - 70' QF-900 6 6 0

15.5' TLC-BT-575 1 1 0
4 C1-C4 70' - 70' QF-900 5 5 0

15.5' TLC-BT-575 2 2 0
4 S1
S3-S4
S6
70' - 70' QF-900 5 5 0
2 S2
S5 70' - 70' QF-900 4 4 0
2 SK1-SK2 50' - 50' QF-900 2 2 0
20 Totals 114 114 0
Above Field Level is height of fixtures above area shown Hollandia Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Project Spill 150' Offset @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL CANDELA (PER FIXTURE)
Entire Grid
Scan Average: 3176.0679
Maximum: 9931.24
Minimum: 40.47
CU: 0.00
No. of Points: 162

FIXTURE INFORMATION
Applied Circuits: A,B,C,D,E
No. of Fixtures: 114
Total Load: 98.87 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
104

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254517A • 17-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

C1
A1
A2
C2
B2
B1
(18.19', -6.24', 0.00')
B3
B4
A3
A4
C3
C4
(472.49', -179.46', 0.00')
S5
S2
S3
S6
S1
S4
(1085.00', -5.23', 0.00')
SK1
SK2
(268.90', -349.86', 0.00')

0.1 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.2 0.2 0.2

0.1 0.0

0.0 0.0

0.0 0.0

0.1 0.1

0.1 0.1

0.1 0.0

0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.1 0.2

0.1 0.2 0.3 0.2 0.2 0.2 0.2 0.2 0.1

0.1 0.1

0.1 0.1

0.2 0.2

0.2 0.3

0.4 0.2

0.2 0.2

0.1 0.2

0.2 0.2

0.2 0.1

0.1 0.1

0.1 0.1

0.1 0.1 0.2 0.2 0.2 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.0 0.1 0.1 0.1 0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.2
SCALE IN FEET 1 : 200
0' 200' 400'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 A1-A4 70' - 70' QF-900 5 5 0

15.5' TLC-BT-575 1 1 0
2 B1-B2 70' - 70' QF-900 7 7 0

15.5' TLC-BT-575 1 1 0
2 B3-B4 70' - 70' QF-900 6 6 0

15.5' TLC-BT-575 1 1 0
4 C1-C4 70' - 70' QF-900 5 5 0

15.5' TLC-BT-575 2 2 0
4 S1
S3-S4
S6
70' - 70' QF-900 5 5 0
2 S2
S5 70' - 70' QF-900 4 4 0
2 SK1-SK2 50' - 50' QF-900 2 2 0
20 Totals 114 114 0
Above Field Level is height of fixtures above area shown Hollandia Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Project Spill 150' Offset @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL MAX VERTICAL FOOTCANDLES
Entire Grid
Scan Average: 0.0764
Maximum: 0.35
Minimum: 0.00
CU: 0.00
No. of Points: 162

FIXTURE INFORMATION
Applied Circuits: A,B,C,D,E
No. of Fixtures: 114
Total Load: 98.87 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
105

EQUIPMENT LAYOUT
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254517A • 17-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

Hollandia Park Quick Fit LED Retrofit
San Marcos,CA
C1
A1
A2
C2
B2
B1
(18.19', -6.24', 0.00')
B3
B4
A3
A4
C3
C4
(472.49', -179.46', 0.00')
S5
S2
S3
S6
S1
S4
(1085.00', -5.23', 0.00')
SK1
SK2
(268.90', -349.86', 0.00')
(0.00', 0.00', 0.00')
SCALE IN FEET 1 : 120
0' 120' 240'
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Equipment Layout
INCLUDES:
· Baseball East
· Baseball West
· Skate Park
· Soccer East
Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.

Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE
ID
SIZE
GLOBAL

ELEVATION

ABOVE GLOBAL LEVEL FIXTURE TYPE QTY/POLE
4 A1-A4 70' -
70'

15.5'
QF-900
TLC-BT-575
5 1
2 B1-B2 70' -
70'

15.5'
QF-900
TLC-BT-575
7 1
2 B3-B4 70' -
70'

15.5'
QF-900
TLC-BT-575
6 1
4 C1-C4 70' -
70'

15.5'
QF-900
TLC-BT-575
5 2
4 S1
S3-S4
S6
70' - 70' QF-900 5
2 S2
S5
70' - 70' QF-900 4
2 SK1-SK2 50' - 50' QF-900 2
20 Totals 114
Single Fixture Amperage Draw Chart
Driver SpeciĮcaƟons
(.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)
QF-900 5.3 5.0 4.6 4.0 3.2 2.9 2.3
TLC-BT-575 3.3 3.2 2.9 2.5 2.0 1.8 1.5
*Amp draw based on 100% Įxture output, consult design speciĮc datasheet for adjusted amperage draw chart
Above Global Level is height of fixtures above design (0,0,0) 106
Las Posas Community Park LED Relight
San Marcos,CA
Sales Representative: Karin Anderson · Designed By: D.Lohman · Design No.: 254512A · July 15, 2026 Not to be reproduced in whole or part without the written consent of Musco Lighting. ©1981, 2026 Musco Sports Lighting, LLC.

Sports Illustrated Stadium, Harrison, New Jersey, USA UBS Arena, Elmont, New York, USA Iowa Women of Achievement Bridge, Des Moines, Iowa, USA Tottenham Hotspur FC Training Ground, Tottenham, London, UK 107

PROJECT SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254512A • 15-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

Las Posas Community Park LED Relight
San Marcos,CA

LIGHTING SYSTEM
Structure/Fixture Summary
Structure ID Structure Height Fixt. Attachment Ht. Fixture Qty Fixture Type Load Circuit S5-S8 60' 60' 1 TLC-LED-550 0.54 kW A
60' 1 TLC-LED-900 0.88 kW A
60' 2 TLC-LED-1200 2.34 kW A
4 16 15.04 kW
Circuit Summary
Circuit Description Load Fixture Qty
A Soccer 15.04 kW 16
Fixture Type Summary
Type Circuit Source Wattage Lumens L90 L80 L70 Quantity TLC-LED-1200 A LED 5700K - 75 CRI 1170W 150,000 >120,000 >120,000 >120,000 8 TLC-LED-550 A LED 5700K - 75 CRI 540W 67,000 >120,000 >120,000 >120,000 4 TLC-LED-900 A LED 5700K - 75 CRI 880W 104,000 >120,000 >120,000 >120,000 4 Single Fixture Amperage Draw Chart
Driver SpeciĮcaƟons
(.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-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-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 Project Spill @ 3ft. Horizontal Illuminance 0.0014 0.00 0.02 - - A 16 Project Spill @ 5ft. Max Candela Metric 102.0546 0.00 847.31 - - A 16 Project Spill @ 5ft. Max Vertical Illuminance Metric 0.0029 0.00 0.03 - - A 16 Soccer Horizontal Illuminance 33.59 27 40 1.48 1.25 A 16 Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
108

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254512A • 15-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

S5
S6
S7
S8
32 36
29 38
28 37
38 36
36 35
32 35
37 38
35 37
32 31
37 36
33 29
29 35
34 30
30 28
34 31
40 34
27 38
36 36
34 32
35 40
37 35
28 31
34 31
33 27
33 29
98'
105'
84'
100'
90'
112'
93'
123'
SCALE IN FEET 1 : 50
0' 50' 100'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 S5-S8 60' - 60' TLC-LED-1200 2 2 0
60' TLC-LED-550 1 1 0
60' TLC-LED-900 1 1 0
4 Totals 16 16 0
Above Field Level is height of fixtures above area shown Las Posas Community Park LED Relight
San Marcos,CA
Grid Summary
Name: Soccer
Size: 300' x 150'
Spacing: 30.0' x 30.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Entire Grid
Guaranteed Average: 30
Scan Average: 33.59
Maximum: 40
Minimum: 27
Avg/Min: 1.25
Guaranteed Max/Min: 2.5
Max/Min: 1.48
UG (adjacent pts): 1.40
CU: 0.80
No. of Points: 50

FIXTURE INFORMATION
Applied Circuits: A
No. of Fixtures: 16
Total Load: 15.04 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
109

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254512A • 15-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

S5 S6
S7 S8
(0.00', 0.00', -0.02')

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0
SCALE IN FEET 1 : 100
0' 100' 200'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 S5-S8 60' - 60' TLC-LED-1200 2 2 0
60' TLC-LED-550 1 1 0
60' TLC-LED-900 1 1 0
4 Totals 16 16 0
Above Field Level is height of fixtures above area shown Las Posas Community Park LED Relight
San Marcos,CA
Grid Summary
Name: Project Spill @ 3ft.

Spacing: 30.0'
Height: 3.0' above grade
Illumination Summary

INITIAL HORIZONTAL FOOTCANDLES
Entire Grid
Scan Average: 0.0014
Maximum: 0.02
Minimum: 0.00
CU: 0.00
No. of Points: 62

FIXTURE INFORMATION
Applied Circuits: A
No. of Fixtures: 16
Total Load: 15.04 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
110

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254512A • 15-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

S5 S6
S7 S8
(0.00', 0.00', -0.02')
2 60 268 543 779 847 584 329 95 5 0
0 0
0 0
105
146
83 13
0 0
0 0
0 0
3 62
71 0
0 0 3 67 249 496 560 371 299 78 2 0 0
33 29
0 0
0 0
1 3
3 0
0 0
0 0
0 19
93 25
0 0
SCALE IN FEET 1 : 100
0' 100' 200'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 S5-S8 60' - 60' TLC-LED-1200 2 2 0
60' TLC-LED-550 1 1 0
60' TLC-LED-900 1 1 0
4 Totals 16 16 0
Above Field Level is height of fixtures above area shown Las Posas Community Park LED Relight
San Marcos,CA
Grid Summary
Name: Project Spill @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL CANDELA (PER FIXTURE)
Entire Grid
Scan Average: 102.0546
Maximum: 847.31
Minimum: 0.00
CU: 0.00
No. of Points: 62

FIXTURE INFORMATION
Applied Circuits: A
No. of Fixtures: 16
Total Load: 15.04 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
111

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254512A • 15-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

S5 S6
S7 S8
(0.00', 0.00', -0.02')

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0
SCALE IN FEET 1 : 100
0' 100' 200'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 S5-S8 60' - 60' TLC-LED-1200 2 2 0
60' TLC-LED-550 1 1 0
60' TLC-LED-900 1 1 0
4 Totals 16 16 0
Above Field Level is height of fixtures above area shown Las Posas Community Park LED Relight
San Marcos,CA
Grid Summary
Name: Project Spill @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL MAX VERTICAL FOOTCANDLES
Entire Grid
Scan Average: 0.0029
Maximum: 0.03
Minimum: 0.00
CU: 0.00
No. of Points: 62

FIXTURE INFORMATION
Applied Circuits: A
No. of Fixtures: 16
Total Load: 15.04 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
112

EQUIPMENT LAYOUT
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254512A • 15-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

Las Posas Community Park LED Relight
San Marcos,CA
Soccer
300' x 150'
S5
S6
S7
S8
(0.00', 0.00', 0.00') (0.00', 0.00', -0.02')
SCALE IN FEET 1 : 30
0' 30' 60'
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Equipment Layout
INCLUDES:
· Soccer
Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.

Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE
ID
SIZE
GLOBAL

ELEVATION

ABOVE GLOBAL LEVEL FIXTURE TYPE QTY/POLE
4 S5-S8 60' -
60'
60'
60'
TLC-LED-1200
TLC-LED-550
TLC-LED-900
2 1
1 4 Totals 16
Single Fixture Amperage Draw Chart
Driver SpeciĮcaƟons
(.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-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-LED-550 3.2 3.0 2.8 2.4 1.9 1.8 1.4
Above Global Level is height of fixtures above design (0,0,0) 113
Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA
Sales Representative: Karin Anderson · Designed By: D.Lohman · Design No.: 254515A · July 20, 2026 Not to be reproduced in whole or part without the written consent of Musco Lighting. ©1981, 2026 Musco Sports Lighting, LLC.

Sports Illustrated Stadium, Harrison, New Jersey, USA UBS Arena, Elmont, New York, USA Iowa Women of Achievement Bridge, Des Moines, Iowa, USA Tottenham Hotspur FC Training Ground, Tottenham, London, UK 114

PROJECT SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254515A • 20-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA

LIGHTING SYSTEM
Structure/Fixture Summary
Structure ID Structure Height Fixt. Attachment Ht. Fixture Qty Fixture Type Load Circuit A1 60' 60' 5 QF-700 3.35 kW C
60' 4 QF-700 2.68 kW D
18' 1 TLC-BT-575 0.57 kW D
16' 1 TLC-BT-575 0.57 kW C
A2 60' 60' 5 QF-700 3.35 kW C
60' 6 QF-700 4.02 kW B
19' 1 TLC-BT-575 0.57 kW B
16' 1 TLC-BT-575 0.57 kW C
A3 60' 60' 6 QF-700 4.02 kW A
60' 6 QF-700 4.02 kW B
19' 1 TLC-BT-575 0.57 kW A
16' 1 TLC-BT-575 0.57 kW B
A4 60' 60' 5 QF-700 3.35 kW A
60' 4 QF-700 2.68 kW D
18' 1 TLC-BT-575 0.57 kW D
16' 1 TLC-BT-575 0.57 kW A
A5-A6 60' 60' 4 QF-900 3.66 kW G
A13-A14 60' 60' 4 QF-900 3.66 kW F
B1-B2 60' 60' 11 QF-700 7.37 kW C
16' 1 TLC-BT-575 0.57 kW C
B3-B4 70' 70' 11 QF-700 7.37 kW B
16' 1 TLC-BT-575 0.57 kW B
B5-B6 70' 70' 9 QF-700 6.03 kW A
16' 1 TLC-BT-575 0.57 kW A
B7-B8 70' 70' 8 QF-700 5.36 kW D
16' 1 TLC-BT-575 0.57 kW D
C1 60' 60' 2 QF-900 1.50 kW C
C2 60' 60' 6 QF-700 4.02 kW E
C3 60' 60' 2 QF-900 1.50 kW C
C4 60' 60' 5 QF-700 3.35 kW A
16' 2 TLC-BT-575 1.15 kW A
C5 60' 60' 6 QF-700 4.02 kW E
C6 60' 60' 5 QF-700 3.35 kW A
16' 2 TLC-BT-575 1.15 kW A
22 181 123.61 kW
Circuit Summary
Circuit Description Load Fixture Qty
A Field 1 30.73 kW 47
B Field 2 25.08 kW 38
C Field 3 26.74 kW 40
D Field 4 18.38 kW 28
E Field 5 8.04 kW 12
F Field 6 7.32 kW 8
G Field 7 7.32 kW 8
Fixture Type Summary
Type Circuit Source Wattage Lumens L90 L80 L70 Quantity QF-700 A LED 5700K - 75 CRI 670W 87,000 -- -- -- 39
QF-700 B LED 5700K - 75 CRI 670W 87,000 -- -- -- 34
QF-700 C LED 5700K - 75 CRI 670W 87,000 -- -- -- 32
QF-700 D LED 5700K - 75 CRI 670W 87,000 -- -- -- 24
QF-700 E LED 5700K - 75 CRI 670W 87,000 -- -- -- 12
QF-900 C LED 5700K - 75 CRI 750W 89,000 -- -- -- 4
QF-900 F LED 5700K - 75 CRI 915W 117,000 -- -- -- 8
QF-900 G LED 5700K - 75 CRI 915W 117,000 -- -- -- 8
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 4 TLC-BT-575 C LED 5700K - 75 CRI 575W 52,000 >120,000 >120,000 >120,000 4 TLC-BT-575 D LED 5700K - 75 CRI 575W 52,000 >120,000 >120,000 >120,000 4 Single Fixture Amperage Draw Chart
Driver SpeciĮcaƟons
(.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)
QF-900 5.3 5.0 4.6 4.0 3.2 2.9 2.3
QF-700 4.0 3.8 3.5 3.0 2.4 2.2 1.7
TLC-BT-575 3.3 3.2 2.9 2.5 2.0 1.8 1.5
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
115

PROJECT SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254515A • 20-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA
Light Level Summary
Calculation Grid Summary
Grid Name Calculation Metric Illumination Ave Circuits Fixture Qty Ave Min Max Max/Min Ave/Min Field 1 (Infield) Horizontal Illuminance 61.15 48 77 1.60 1.27 A 47 Field 1 (Outfield) Horizontal Illuminance 33.92 22 48 2.24 1.58 A 47 Field 2 (Infield) Horizontal Illuminance 60.79 47 74 1.57 1.28 B 38 Field 2 (Outfield) Horizontal Illuminance 39.11 22 49 2.24 1.79 B 38 Field 3 (Infield) Horizontal Illuminance 69.92 51 82 1.60 1.36 C 40 Field 3 (Outfield) Horizontal Illuminance 65.66 41 91 2.20 1.60 C 40 Field 4 (Infield) Horizontal Illuminance 57.71 44 73 1.66 1.31 D 28 Field 4 (Outfield) Horizontal Illuminance 38.75 26 54 2.05 1.47 D 28 Field 5 (Infield) Horizontal Illuminance 25.80 14 36 2.66 1.88 E 12 Field 5 (Outfield) Horizontal Illuminance 30.40 16 47 2.99 1.94 E 12 Field 6 (Infield) Horizontal Illuminance 34.93 28 43 1.51 1.24 F 8 Field 6 (Outfield) Horizontal Illuminance 26.44 20 33 1.66 1.32 F 8 Field 7 (Infield) Horizontal Illuminance 33.57 26 38 1.50 1.31 G 8 Field 7 (Outfield) Horizontal Illuminance 26.81 16 34 2.08 1.63 G 8 Project Spill 150' Offset @ 3ft. Horizontal Illuminance 0.0392 0.00 0.19 1273.267 263.346 A,B,C,D,E,F,G 181 Project Spill 150' Offset @ 5ft. Max Candela Metric 3706.9509 58.24 10714.23 183.965 63.649 A,B,C,D,E,F,G 181 Project Spill 150' Offset @ 5ft. Max Vertical Illuminance Metric 0.1075 0.00 0.42 890.025 228.156 A,B,C,D,E,F,G 181 Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
116

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254515A • 20-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

B6
B5
C6
C4
61 69
66 62
53 41
34 34
32 27
24 26
23 69
77 74
68 54
42 32
28 26
24 29
34 31
22 64
74 70
64 52
45 39
33 31
31 35
39 35
25 56
66 63
57 50
46 43
40 38
38 39
39 37
25 48
56 55
53 48
44 41
40 39
39 37
36 34
22 37
45 48
48 44
39 37
37 38
38 35
34 32
31 36
43 43
40 36
33 33
36 37
36 32
22 35
29 37
41 37
33 30
30 32
32 33
26 35
29 34
38 36
33 29
28 30
31 30
23 32
28 34
39 37
33 30
30 31
31 24
33 34
38 39
36 33
30 30
28 24
38 41
40 39
36 33
29 27
22 34
39 38
37 35
32 29
29 30
31 27
34'
152'
143'
30'
43'
50'
90'
266'
234'
131'
59'
45' A4
A3
SCALE IN FEET 1 : 50
0' 50' 100'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
1 A3 60' - 60' QF-700 6/6* 6 6
19' TLC-BT-575 1 1 0

15.5' TLC-BT-575 1 0 1
1 A4 60' - 60' QF-700 5/4* 5 4
18' TLC-BT-575 1 0 1

15.5' TLC-BT-575 1 1 0
2 B5-B6 70' - 70' QF-700 9 9 0

15.5' TLC-BT-575 1 1 0
2 C4
C6 60' - 60' QF-700 5 5 0

15.5' TLC-BT-575 2 2 0
6 Totals 59 47 12
*This structure utilizes a back-to-back mounting configuration Above Field Level is height of fixtures above area shown Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Field 1
Size: 260'/265'/260' - basepath 70'
Spacing: 20.0' x 20.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Infield Outfield
Scan Average: 61.15 33.92
Maximum: 77 48
Minimum: 48 22
Avg/Min: 1.27 1.58
Max/Min: 1.60 2.24
UG (adjacent pts): 1.26 1.58
CU: 0.64
No. of Points: 25 135

FIXTURE INFORMATION
Applied Circuits: A
No. of Fixtures: 47
Total Load: 30.73 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
117

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254515A • 20-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

B3
B4
66 69 60 55 47 36 32 32 34 33
72 74 68 64 58 45 39 40 44 44 39
61 69 68 63 58 46 40 43 47 48 44
57 66 64 58 52 44 39 41 46 48 45
51 61 59 53 48 41 37 38 41 44 41
41 49 49 46 43 38 34 33 35 36
38 44 43 41 38 34 31 29 28 26
39 45 46 42 38 33 29 25 22
41 48 49 46 40 33 27 22
37 46 48 46 41 33 25
41 42 42 37
50'
64'
62'
44'
251'
11'
14'
248'
A3
A2
SCALE IN FEET 1 : 50
0' 50' 100'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
1 A2 60' - 60' QF-700 5/6* 6 5
19' TLC-BT-575 1 1 0

15.5' TLC-BT-575 1 0 1
1 A3 60' - 60' QF-700 6/6* 6 6
19' TLC-BT-575 1 0 1

15.5' TLC-BT-575 1 1 0
2 B3-B4 70' - 70' QF-700 11 11 0

15.5' TLC-BT-575 1 1 0
4 Totals 51 38 13
*This structure utilizes a back-to-back mounting configuration Above Field Level is height of fixtures above area shown Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Field 2
Size: 210'/210'/210' - basepath 70'
Spacing: 20.0' x 20.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Infield Outfield
Scan Average: 60.79 39.11
Maximum: 74 49
Minimum: 47 22
Avg/Min: 1.28 1.79
Max/Min: 1.57 2.24
UG (adjacent pts): 1.22 1.36
CU: 0.57
No. of Points: 25 77

FIXTURE INFORMATION
Applied Circuits: B
No. of Fixtures: 38
Total Load: 25.08 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
118

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254515A • 20-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

B2
B1
62 74
73 70
70 71
67 56
46 73
82 78
75 75
77 77
74 67
49 68
77 75
69 67
72 78
83 76
53 65
75 72
62 57
60 68
76 71
70 78
70 58
51 52
59 63
58 73
80 73
61 52
51 54
52 72
82 80
69 58
51 47
41 63
83 91
79 61
46 74
84 71
52 C1
C3
46'
54'
40'
153'
153'
40'
50'
61'
34'
176'
173'
62'
A1
A2
SCALE IN FEET 1 : 50
0' 50' 100'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
1 A1 60' - 60' QF-700 5/4* 5 4
18' TLC-BT-575 1 0 1

15.5' TLC-BT-575 1 1 0
1 A2 60' - 60' QF-700 5/6* 5 6
19' TLC-BT-575 1 0 1

15.5' TLC-BT-575 1 1 0
2 B1-B2 60' - 60' QF-700 11 11 0

15.5' TLC-BT-575 1 1 0
2 C1
C3 60' - 60' QF-900 2 2 0
6 Totals 52 40 12
*This structure utilizes a back-to-back mounting configuration Above Field Level is height of fixtures above area shown Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Field 3
Size: 175'/170'/165' - basepath 60'
Spacing: 20.0' x 20.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Infield Outfield
Scan Average: 69.92 65.66
Maximum: 82 91
Minimum: 51 41
Avg/Min: 1.36 1.60
Max/Min: 1.60 2.20
UG (adjacent pts): 1.21 1.44
CU: 0.59
No. of Points: 25 48

FIXTURE INFORMATION
Applied Circuits: C
No. of Fixtures: 40
Total Load: 26.74 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
119

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254515A • 20-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

B7
B8
30 38 46 47 45 54 61 49
33 34 38 47 54 58 60 66 73 64
32 36 42 48 53 58 67 71 70 59
31 39 42 44 47 52 61 67 63 50
36 40 39 40 44 51 55 53 45
28 33 35 37 40 45 50 50 42
26 32 36 40 44 45 46 37
27 35 40 42 40 38
31 39 38 36 32
36 36 27
43'
54'
50'
47'
195'
17'
4'
197'
A1
A4
SCALE IN FEET 1 : 50
0' 50' 100'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 A1
A4 60' - 60' QF-700 5/4* 4 5
18' TLC-BT-575 1 1 0

15.5' TLC-BT-575 1 0 1
2 B7-B8 70' - 70' QF-700 8 8 0

15.5' TLC-BT-575 1 1 0
4 Totals 40 28 12
*This structure utilizes a back-to-back mounting configuration Above Field Level is height of fixtures above area shown Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Field 4
Size: 180'/180'/180' - basepath 60'
Spacing: 20.0' x 20.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Infield Outfield
Scan Average: 57.71 38.75
Maximum: 73 54
Minimum: 44 26
Avg/Min: 1.31 1.47
Max/Min: 1.66 2.05
UG (adjacent pts): 1.32 1.34
CU: 0.61
No. of Points: 25 53

FIXTURE INFORMATION
Applied Circuits: D
No. of Fixtures: 28
Total Load: 18.38 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
120

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254515A • 20-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

C5
C2
14 15
15 17
22 31
41 22
22 21
23 27
37 47
47 32
29 26
26 29
37 44
41 36
34 30
28 28
33 37
33 29
32 31
30 27
26 27
25 22
29 34
30 25
21 20
21 34
36 30
22 18
30 30
22 16
40'
115'
191'
19'
SCALE IN FEET 1 : 40
0' 40' 80'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 C2
C5 60' - 60' QF-700 6 6 0
2 Totals 12 12 0
Above Field Level is height of fixtures above area shown Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Field 5
Size: 150'/150'/150' - basepath 60'
Spacing: 20.0' x 20.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Infield Outfield
Scan Average: 25.80 30.40
Maximum: 36 47
Minimum: 14 16
Avg/Min: 1.88 1.94
Max/Min: 2.66 2.99
UG (adjacent pts): 1.58 1.59
CU: 0.61
No. of Points: 25 31

FIXTURE INFORMATION
Applied Circuits: E
No. of Fixtures: 12
Total Load: 8.04 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
121

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254515A • 20-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

A13
A14
42 41 34 34 38 32
40 41 31 30 32 33 32
40 33 29 33 33 30 25
43 36 35 37 35 28 20
28 34 34 34 30 22
21 32 31 28 22
23 24 20
66'
41'
38'
43'
SCALE IN FEET 1 : 40
0' 40' 80'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 A13-A14 60' - 60' QF-900 4 4 0
2 Totals 8 8 0
Above Field Level is height of fixtures above area shown Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Field 6
Size: 125'/125'/125' - basepath 60'
Spacing: 20.0' x 20.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Infield Outfield
Scan Average: 34.93 26.44
Maximum: 43 33
Minimum: 28 20
Avg/Min: 1.24 1.32
Max/Min: 1.51 1.66
UG (adjacent pts): 1.51 1.55
CU: 0.56
No. of Points: 25 16

FIXTURE INFORMATION
Applied Circuits: F
No. of Fixtures: 8
Total Load: 7.32 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
122

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254515A • 20-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC. 32 38
34 31
26 25
26 38
38 33
34 34
33 34
33 35
36 37
37 30
27 29
25 34
35 37
36 29
27 21
32 31
32 33
29 25
16 32
32 31
30 25
21 27
30 29
23 18
26 22
A5
A6
85'
24'
38'
86'
SCALE IN FEET 1 : 40
0' 40' 80'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 A5-A6 60' - 60' QF-900 4 4 0
2 Totals 8 8 0
Above Field Level is height of fixtures above area shown Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Field 7
Size: 140'/140'/140' - basepath 60'
Spacing: 20.0' x 20.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Infield Outfield
Scan Average: 33.57 26.81
Maximum: 38 34
Minimum: 26 16
Avg/Min: 1.31 1.63
Max/Min: 1.50 2.08
UG (adjacent pts): 1.32 1.55
CU: 0.65
No. of Points: 25 25

FIXTURE INFORMATION
Applied Circuits: G
No. of Fixtures: 8
Total Load: 7.32 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
123

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254515A • 20-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

B6
B5
C6
C4
A4
(-108.47', -110.06', -0.10')
B3
B4
A3
(3.93', -109.18', -0.08')
B2
B1
C1
C3
A2
A1
(0.00', 0.00', -0.04')
B7
B8(-103.81', -3.66', -0.06')
C5
C2
(227.04', 304.49', 0.00')
A13
A14
(378.68', 31.13', 0.00')
A5
A6 (193.21', -310.57', -0.02')

0.2 0.1

0.1 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.1 0.1

0.1 0.0 0.0 0.0

0.0 0.1

0.1 0.1

0.1 0.1

0.1 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.1

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0

0.0 0.0

0.0 0.1

0.2 SCALE IN FEET 1 : 200
0' 200' 400'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 A1
A4 60' - 60' QF-700 5/4* 9 0
18' TLC-BT-575 1 1 0

15.5' TLC-BT-575 1 1 0
1 A2 60' - 60' QF-700 5/6* 11 0
19' TLC-BT-575 1 1 0

15.5' TLC-BT-575 1 1 0
1 A3 60' - 60' QF-700 6/6* 12 0
19' TLC-BT-575 1 1 0

15.5' TLC-BT-575 1 1 0
4 A5-A6
A13-A14 60' - 60' QF-900 4 4 0
2 B1-B2 60' - 60' QF-700 11 11 0

15.5' TLC-BT-575 1 1 0
2 B3-B4 70' - 70' QF-700 11 11 0

15.5' TLC-BT-575 1 1 0
2 B5-B6 70' - 70' QF-700 9 9 0

15.5' TLC-BT-575 1 1 0
2 B7-B8 70' - 70' QF-700 8 8 0

15.5' TLC-BT-575 1 1 0
2 C1
C3 60' - 60' QF-900 2 2 0
2 C2
C5 60' - 60' QF-700 6 6 0
2 C4
C6 60' - 60' QF-700 5 5 0

15.5' TLC-BT-575 2 2 0
22 Totals 181 181 0
*This structure utilizes a back-to-back mounting configuration Above Field Level is height of fixtures above area shown Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Project Spill 150' Offset @ 3ft.

Spacing: 30.0'
Height: 3.0' above grade
Illumination Summary

INITIAL HORIZONTAL FOOTCANDLES
Entire Grid
Scan Average: 0.0392
Maximum: 0.19
Minimum: 0.00
CU: 0.00
No. of Points: 115

FIXTURE INFORMATION
Applied Circuits: A,B,C,D,E,F,G
No. of Fixtures: 181
Total Load: 123.61 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
124

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254515A • 20-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

B6
B5
C6
C4
A4
(-108.47', -110.06', -0.10')
B3
B4
A3
(3.93', -109.18', -0.08')
B2
B1
C1
C3
A2
A1
(0.00', 0.00', -0.04')
B7
B8(-103.81', -3.66', -0.06')
C5
C2
(227.04', 304.49', 0.00')
A13
A14
(378.68', 31.13', 0.00')
A5
A6 (193.21', -310.57', -0.02')
10714
6408
3269
4474
4817
2521
468
303
258
200
68 58
78 119 379 867 779 1076
2146
2640
3027
4851
5897
5348
4811
2719 1597 3639 2123 5271
5575
6052
3500
2971
2828
2473
2905
2166
1620
528
4455
5644
5445
5541
4032
2727
1998
1337
1464
1404
1200
1079
1547
2474
3279
6326
7255
7947
6722
5496
4611
5622
8483
10513
10386
9175
8357
7474
4433 2762 1387 1242 4561
4347
2892
1749
2597
2437
903
3658
3389
2631
2647 2499
2568
3658
4146
5878
5698
5934
6459
5136
4224
3323
1997
1150
957
914
800
3294
7081
6230
3780
2396
1885
1456
1329
1059
2154 4255
7435
8200
7198
7590
10445
SCALE IN FEET 1 : 200
0' 200' 400'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 A1
A4 60' - 60' QF-700 5/4* 9 0
18' TLC-BT-575 1 1 0

15.5' TLC-BT-575 1 1 0
1 A2 60' - 60' QF-700 5/6* 11 0
19' TLC-BT-575 1 1 0

15.5' TLC-BT-575 1 1 0
1 A3 60' - 60' QF-700 6/6* 12 0
19' TLC-BT-575 1 1 0

15.5' TLC-BT-575 1 1 0
4 A5-A6
A13-A14 60' - 60' QF-900 4 4 0
2 B1-B2 60' - 60' QF-700 11 11 0

15.5' TLC-BT-575 1 1 0
2 B3-B4 70' - 70' QF-700 11 11 0

15.5' TLC-BT-575 1 1 0
2 B5-B6 70' - 70' QF-700 9 9 0

15.5' TLC-BT-575 1 1 0
2 B7-B8 70' - 70' QF-700 8 8 0

15.5' TLC-BT-575 1 1 0
2 C1
C3 60' - 60' QF-900 2 2 0
2 C2
C5 60' - 60' QF-700 6 6 0
2 C4
C6 60' - 60' QF-700 5 5 0

15.5' TLC-BT-575 2 2 0
22 Totals 181 181 0
*This structure utilizes a back-to-back mounting configuration Above Field Level is height of fixtures above area shown Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Project Spill 150' Offset @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL CANDELA (PER FIXTURE)
Entire Grid
Scan Average: 3706.9509
Maximum: 10714.23
Minimum: 58.24
CU: 0.00
No. of Points: 115

FIXTURE INFORMATION
Applied Circuits: A,B,C,D,E,F,G
No. of Fixtures: 181
Total Load: 123.61 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
125

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254515A • 20-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

B6
B5
C6
C4
A4
(-108.47', -110.06', -0.10')
B3
B4
A3
(3.93', -109.18', -0.08')
B2
B1
C1
C3
A2
A1
(0.00', 0.00', -0.04')
B7
B8(-103.81', -3.66', -0.06')
C5
C2
(227.04', 304.49', 0.00')
A13
A14
(378.68', 31.13', 0.00')
A5
A6 (193.21', -310.57', -0.02')

0.4 0.3

0.2 0.1

0.1 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1 0.1 0.1 0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.0

0.0 0.0

0.0 0.0

0.1 0.1

0.1 0.1

0.1 0.0

0.0 0.0

0.1 0.0

0.1 0.1

0.1 0.1

0.1 0.1

0.2 0.2

0.3 0.3

0.2 0.3

0.3 0.3

0.4 0.3

0.2 0.2 0.1 0.0 0.0 0.0 0.1

0.1 0.1

0.0 0.0

0.0 0.1

0.3 0.2

0.2 0.1 0.1 0.1

0.1 0.1

0.2 0.2

0.2 0.3

0.2 0.1

0.1 0.0

0.0 0.0

0.0 0.0

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.0 0.0 0.0

0.1 0.1

0.2 0.3

0.4 SCALE IN FEET 1 : 200
0' 200' 400'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 A1
A4 60' - 60' QF-700 5/4* 9 0
18' TLC-BT-575 1 1 0

15.5' TLC-BT-575 1 1 0
1 A2 60' - 60' QF-700 5/6* 11 0
19' TLC-BT-575 1 1 0

15.5' TLC-BT-575 1 1 0
1 A3 60' - 60' QF-700 6/6* 12 0
19' TLC-BT-575 1 1 0

15.5' TLC-BT-575 1 1 0
4 A5-A6
A13-A14 60' - 60' QF-900 4 4 0
2 B1-B2 60' - 60' QF-700 11 11 0

15.5' TLC-BT-575 1 1 0
2 B3-B4 70' - 70' QF-700 11 11 0

15.5' TLC-BT-575 1 1 0
2 B5-B6 70' - 70' QF-700 9 9 0

15.5' TLC-BT-575 1 1 0
2 B7-B8 70' - 70' QF-700 8 8 0

15.5' TLC-BT-575 1 1 0
2 C1
C3 60' - 60' QF-900 2 2 0
2 C2
C5 60' - 60' QF-700 6 6 0
2 C4
C6 60' - 60' QF-700 5 5 0

15.5' TLC-BT-575 2 2 0
22 Totals 181 181 0
*This structure utilizes a back-to-back mounting configuration Above Field Level is height of fixtures above area shown Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Project Spill 150' Offset @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL MAX VERTICAL FOOTCANDLES
Entire Grid
Scan Average: 0.1075
Maximum: 0.42
Minimum: 0.00
CU: 0.00
No. of Points: 115

FIXTURE INFORMATION
Applied Circuits: A,B,C,D,E,F,G
No. of Fixtures: 181
Total Load: 123.61 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
126

EQUIPMENT LAYOUT
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254515A • 20-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

Mission Sports Park Quick Fit LED Retrofit
San Marcos,CA
Field 1
260'/265'/260' - basepath 70'
B6
B5
C6
C4
A4
(-108.47', -110.06', -0.10')
Field 2
210'/210'/210' - basepath 70'
B3
B4
A3
(3.93', -109.18', -0.08')
Field 3
175'/170'/165' - basepath 60'
B2
B1
C1
C3
A2
A1
(0.00', 0.00', -0.04')
Field 4
180'/180'/180' - basepath 60'
B7
B8
(-103.81', -3.66', -0.06')
Field 5
150'/150'/150' - basepath 60'
C5
C2
(227.04', 304.49', 0.00')
Field 6
125'/125'/125' - basepath 60'
A13
A14
(378.68', 31.13', 0.00')
Field 7
140'/140'/140' - basepath 60' A5
A6
(193.21', -310.57', -0.02')
(0.00', 0.00', 0.00')
SCALE IN FEET 1 : 100
0' 100' 200'
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Equipment Layout
INCLUDES:
· Field 1
· Field 2
· Field 3
· Field 4
· Field 5
· Field 6
· Field 7
Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.

Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE
ID
SIZE
GLOBAL

ELEVATION

ABOVE GLOBAL LEVEL FIXTURE TYPE QTY/POLE
2 A1
A4
60' -
60'
18'

15.5'
QF-700
TLC-BT-575
TLC-BT-575
5/4*
1 1
1 A2 60' -
60'
19'

15.5'
QF-700
TLC-BT-575
TLC-BT-575
5/6*
1 1
1 A3 60' -
60'
19'

15.5'
QF-700
TLC-BT-575
TLC-BT-575
6/6*
1 1
4 A5-A6
A13-A14
60' - 60' QF-900 4
2 B1-B2 60' -
60'

15.5'
QF-700
TLC-BT-575
11 1
2 B3-B4 70' -
70'

15.5'
QF-700
TLC-BT-575
11 1
2 B5-B6 70' -
70'

15.5'
QF-700
TLC-BT-575
9 1
2 B7-B8 70' -
70'

15.5'
QF-700
TLC-BT-575
8 1
2 C1
C3
60' - 60' QF-900 2
2 C2
C5
60' - 60' QF-700 6
2 C4
C6
60' -
60'

15.5'
QF-700
TLC-BT-575
5 2
22 Totals 181
Single Fixture Amperage Draw Chart
Driver SpeciĮcaƟons
(.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)
QF-900 5.3 5.0 4.6 4.0 3.2 2.9 2.3
QF-700 4.0 3.8 3.5 3.0 2.4 2.2 1.7
TLC-BT-575 3.3 3.2 2.9 2.5 2.0 1.8 1.5
*This structure utilizes a back-to-back mounting configuration Above Global Level is height of fixtures above design (0,0,0) 127
San Elijo Community Park Quick Fit LED Retrofit
San Marcos, CA
Sales Representative: Karin Anderson · Designed By: D.Lohman · Design No.: 247745A · July 16, 2026 Not to be reproduced in whole or part without the written consent of Musco Lighting. ©1981, 2026 Musco Sports Lighting, LLC.

Sports Illustrated Stadium, Harrison, New Jersey, USA UBS Arena, Elmont, New York, USA Iowa Women of Achievement Bridge, Des Moines, Iowa, USA Tottenham Hotspur FC Training Ground, Tottenham, London, UK 128

PROJECT SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #247745A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

San Elijo Community Park Quick Fit LED Retrofit
San Marcos, CA

LIGHTING SYSTEM
Structure/Fixture Summary
Structure ID Structure Height Fixt. Attachment Ht. Fixture Qty Fixture Type Load Circuit A1 70' 70' 7 QF-700 4.69 kW A
21' 2 TLC-BT-575 1.15 kW A
A2 80' 80' 12 QF-700 8.04 kW A
22' 1 TLC-BT-575 0.57 kW A
A3-A4 80' 80' 7 QF-700 4.69 kW A
21' 1 TLC-BT-575 0.57 kW A
A5 80' 80' 12 QF-700 8.04 kW A
22' 1 TLC-BT-575 0.57 kW A
A6 70' 70' 7 QF-700 4.69 kW A
21' 2 TLC-BT-575 1.15 kW A
B1 70' 70' 7 QF-700 4.69 kW B
21' 2 TLC-BT-575 1.15 kW B
B2 80' 80' 12 QF-700 8.04 kW B
22' 1 TLC-BT-575 0.57 kW B
B3-B4 80' 80' 7 QF-700 4.69 kW B
21' 1 TLC-BT-575 0.57 kW B
B5 80' 80' 12 QF-700 8.04 kW B
22' 1 TLC-BT-575 0.57 kW B
B6 70' 70' 7 QF-700 4.69 kW B
21' 2 TLC-BT-575 1.15 kW B
C1-C4 70' 70' 9 QF-700 6.03 kW C
16 156 103.00 kW
Circuit Summary
Circuit Description Load Fixture Qty
A Baseball 1 39.44 kW 60
B Baseball 2 39.44 kW 60
C Soccer 24.12 kW 36
Fixture Type Summary
Type Circuit Source Wattage Lumens L90 L80 L70 Quantity QF-700 A LED 5700K - 75 CRI 670W 87,000 -- -- -- 52
QF-700 B LED 5700K - 75 CRI 670W 87,000 -- -- -- 52
QF-700 C LED 5700K - 75 CRI 670W 87,000 -- -- -- 36
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 8 Single Fixture Amperage Draw Chart
Driver SpeciĮcaƟons
(.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)
QF-700 4.0 3.8 3.5 3.0 2.4 2.2 1.7
TLC-BT-575 3.3 3.2 2.9 2.5 2.0 1.8 1.5
Light Level Summary
Calculation Grid Summary
Grid Name Calculation Metric Illumination Ave Circuits Fixture Qty Ave Min Max Max/Min Ave/Min Baseball 1 (Infield) Horizontal Illuminance 50.70 37 65 1.73 1.35 A 60 Baseball 1 (Outfield) Horizontal Illuminance 33.76 24 45 1.84 1.39 A 60 Baseball 2 (Infield) Horizontal Illuminance 50.64 38 65 1.72 1.34 B 60 Baseball 2 (Outfield) Horizontal Illuminance 34.62 23 41 1.79 1.51 B 60 Project Spill 150' Offset 1 @ 3ft. Horizontal Illuminance 0.0433 0.00 0.19 582.604 135.011 B,C 96 Project Spill 150' Offset 1 @ 5ft. Max Candela Metric 2227.1077 22.72 8034.25 353.610 98.021 B,C 96 Project Spill 150' Offset 1 @ 5ft. Max Vertical Illuminance Metric 0.0940 0.00 0.35 728.477 193.746 B,C 96 Project Spill 150' Offset 2 @ 3ft. Horizontal Illuminance 0.0660 0.02 0.15 8.503 3.821 A 60 Project Spill 150' Offset 2 @ 5ft. Max Candela Metric 2902.3213 806.94 6102.51 7.563 3.597 A 60 Project Spill 150' Offset 2 @ 5ft. Max Vertical Illuminance Metric 0.1452 0.05 0.29 5.387 2.708 A 60 Soccer Horizontal Illuminance 37.82 30 46 1.51 1.26 C 36 Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
129

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #247745A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

A3
A4
A5
A2
A6
A1
54 55
50 47
45 41
35 30
27 26
56 65
58 52
50 43
42 36
34 38
29 48
58 60
56 49
43 36
36 39
40 31
41 50
54 53
48 43
39 37
36 32
32 37
44 48
46 41
36 33
32 30
28 30
39 44
43 45
37 31
27 27
28 27
28 37
44 37
41 36
30 28
30 32
27 32
37 34
41 36
32 31
33 32
26 29
34 39
34 31
35 36
27 24
34 37
32 30
30 31
28 32
28 30
31 310'
113'
32'
59'
170'
31'
47'
38'
24'
179'
131'
305'
SCALE IN FEET 1 : 60
0' 60' 120'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 A1
A6 70' - 70' QF-700 7 7 0

20.5' TLC-BT-575 2 2 0
2 A2
A5 80' - 80' QF-700 12 12 0

21.5' TLC-BT-575 1 1 0
2 A3-A4 80' - 80' QF-700 7 7 0

20.5' TLC-BT-575 1 1 0
6 Totals 60 60 0
Above Field Level is height of fixtures above area shown San Elijo Community Park Quick Fit LED Retrofit
San Marcos, CA
Grid Summary
Name: Baseball 1
Size: 300'/320'/300' - basepath 90'
Spacing: 30.0' x 30.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Infield Outfield
Scan Average: 50.70 33.76
Maximum: 65 45
Minimum: 37 24
Avg/Min: 1.35 1.39
Max/Min: 1.73 1.84
UG (adjacent pts): 1.21 1.46
CU: 0.72
No. of Points: 25 80

FIXTURE INFORMATION
Applied Circuits: A
No. of Fixtures: 60
Total Load: 39.44 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
130

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #247745A • 16-Jul-26 ©1981, 2026 Musco Sports Ligh Ɵng, LLC.

B3
B4
B5
B2
B6
B1
42 56
54 47
39 39
40 38
34 31
49 65
63 55
47 40
41 40
35 40
34 48
58 62
59 50
41 37
38 36
36 27
43 54
56 51
46 40
38 40
37 30
23 38
52 52
44 39
34 36
38 32
31 37
41 41
37 32
29 31
36 34
31 39
40 33
34 31
29 33
37 37
38 40
34 36
33 31
33 35
34 30
35 38
40 33
32 34
32 29
39 40
38 29
29 31
25 32
32 28
28 29
277'
116'
35'
49'
31'
184'
182'
34'
122'
304'
54'
52'
SCALE IN FEET 1 : 60
0' 60' 120'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 B1
B6 70'
- 70' QF-700770

20.5' TLC-BT-575220
2 B2
B5 80'
- 80' QF-700 12 120

21.5' TLC-BT-575110
2 B3-B4 80'- 80' QF-700770

20.5' TLC-BT-575110
6 Totals 60 600
Above Field Level is height of fixtures above area shown San Elijo Community Park Quick Fit LED Retrofit
San Marcos, CA
Grid Summary
Name: Baseball 2
Size: Irregular 300'/300'/300'
Spacing: 30.0' x 30.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Infield Outfield
Scan Average: 50.64 34.62
Maximum: 65 41
Minimum: 38 23
Avg/Min: 1.34 1.51
Max/Min: 1.72 1.79
UG (adjacent pts): 1.37 1.37
CU: 0.72
No. of Points: 25 77

FIXTURE INFORMATION
Applied Circuits:

B
No. of Fixtures: 60
Total Load: 39.44 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
131

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #247745A • 16-Jul-26 ©1981, 2026 Musco Sports Ligh Ɵng, LLC.

C3
C1
C4
C2
37 41
34 32
39 44
36 35
41 41
39 44
41 36
35 43
41 39
43 41
33 37
42 40
37 41
42 33
34 41
37 34
39 42
31 32
41 36
33 38
42 30
35 40
35 33
37 40
32 34
37 37
35 39
37 32
36 42
42 39
41 38
35 42
46 39
35 38
41 35
112'
101'
123'
106'
114'
100'
126'
99'
SCALE IN FEET 1 : 50
0' 50' 100'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 C1-C4 70'- 70' QF-700990
4 Totals 36 360
Above Field Level is height of fixtures above area shown San Elijo Community Park Quick Fit LED Retrofit
San Marcos, CA
Grid Summary
Name: Soccer
Size: 300' x 190'
Spacing: 30.0' x 30.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Entire Grid
Scan Average: 37.82
Maximum: 46
Minimum: 30
Avg/Min: 1.26
Max/Min: 1.51
UG (adjacent pts): 1.38
CU: 0.75
No. of Points: 70

FIXTURE INFORMATION
Applied Circuits:

C
No. of Fixtures: 36
Total Load: 24.12 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
132

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #247745A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

A3
A4 A5
A2
A6
A1
(0.00', 0.00', -0.02')
B3
B4
B5
B2
B6
B1
(679.32', -197.91', 0.00')
C3
C1
C4
C2
(700.00', 394.21', 0.00')

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.1

0.1 0.1

0.1 0.0

0.0 0.1

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0

0.0 0.1

0.1 0.1

0.0 0.0

0.1 0.1

0.2 0.2

0.2 0.2

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.2

0.1 0.1

0.1 0.1

0.1 0.1

0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0
SCALE IN FEET 1 : 150
0' 150' 300'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 B1
B6 70' - 70' QF-700 7 7 0

20.5' TLC-BT-575 2 2 0
2 B2
B5 80' - 80' QF-700 12 12 0

21.5' TLC-BT-575 1 1 0
2 B3-B4 80' - 80' QF-700 7 7 0

20.5' TLC-BT-575 1 1 0
4 C1-C4 70' - 70' QF-700 9 9 0
10 Totals 96 96 0
Above Field Level is height of fixtures above area shown San Elijo Community Park Quick Fit LED Retrofit
San Marcos, CA
Grid Summary
Name: Project Spill 150' Offset 1 @ 3ft.

Spacing: 30.0'
Height: 3.0' above grade
Illumination Summary

INITIAL HORIZONTAL FOOTCANDLES
Entire Grid
Scan Average: 0.0433
Maximum: 0.19
Minimum: 0.00
CU: 0.00
No. of Points: 114

FIXTURE INFORMATION
Applied Circuits: B,C
No. of Fixtures: 96
Total Load: 63.56 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
133

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #247745A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

A3
A4 A5
A2
A6
A1
(0.00', 0.00', -0.02')
B3
B4
B5
B2
B6
B1
(679.32', -197.91', 0.00')
C3
C1
C4
C2
(700.00', 394.21', 0.00')
1486
2497
2685
4043
5486
6204
4528
5593
5246
3591
3680
3689
4339
4563
4381
4710
4437
6066
7154
8034
7172
5319
3334
2706
1731
1329
1134
1453
1021 1648 644
1947
1974
2223
1817
686
1207
1828
1880
4162
5856
5923
5291
4411
4587
4266
3573
3538
3502
3689
4150
4394
5865
4156
1713
1887
1519
3647
5939
1898 907 645 603 408
468
422
152
47 335
595
426
637
1124
1507
1353
917
721
408
363
106
135
580
558
212
23 335
641 734 885 1207 1507 1994 1847 1638 1234 956
830
473
97 400
628
389
42 158
321
466
808
1070
1004
672
408
272
559
1227
SCALE IN FEET 1 : 150
0' 150' 300'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 B1
B6 70' - 70' QF-700 7 7 0

20.5' TLC-BT-575 2 2 0
2 B2
B5 80' - 80' QF-700 12 12 0

21.5' TLC-BT-575 1 1 0
2 B3-B4 80' - 80' QF-700 7 7 0

20.5' TLC-BT-575 1 1 0
4 C1-C4 70' - 70' QF-700 9 9 0
10 Totals 96 96 0
Above Field Level is height of fixtures above area shown San Elijo Community Park Quick Fit LED Retrofit
San Marcos, CA
Grid Summary
Name: Project Spill 150' Offset 1 @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL CANDELA (PER FIXTURE)
Entire Grid
Scan Average: 2227.1077
Maximum: 8034.25
Minimum: 22.72
CU: 0.00
No. of Points: 114

FIXTURE INFORMATION
Applied Circuits: B,C
No. of Fixtures: 96
Total Load: 63.56 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
134

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #247745A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

A3
A4 A5
A2
A6
A1
(0.00', 0.00', -0.02')
B3
B4
B5
B2
B6
B1
(679.32', -197.91', 0.00')
C3
C1
C4
C2
(700.00', 394.21', 0.00')

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.2

0.2 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.0

0.0 0.1 0.0

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.2

0.3 0.3

0.4 0.3

0.3 0.3

0.3 0.3

0.2 0.3

0.3 0.3

0.3 0.3

0.2 0.2

0.1 0.1

0.1 0.2

0.1 0.1 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.1

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.1 0.1

0.1 0.0

0.0 0.0

0.0 0.1
SCALE IN FEET 1 : 150
0' 150' 300'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 B1
B6 70' - 70' QF-700 7 7 0

20.5' TLC-BT-575 2 2 0
2 B2
B5 80' - 80' QF-700 12 12 0

21.5' TLC-BT-575 1 1 0
2 B3-B4 80' - 80' QF-700 7 7 0

20.5' TLC-BT-575 1 1 0
4 C1-C4 70' - 70' QF-700 9 9 0
10 Totals 96 96 0
Above Field Level is height of fixtures above area shown San Elijo Community Park Quick Fit LED Retrofit
San Marcos, CA
Grid Summary
Name: Project Spill 150' Offset 1 @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL MAX VERTICAL FOOTCANDLES
Entire Grid
Scan Average: 0.0940
Maximum: 0.35
Minimum: 0.00
CU: 0.00
No. of Points: 114

FIXTURE INFORMATION
Applied Circuits: B,C
No. of Fixtures: 96
Total Load: 63.56 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
135

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #247745A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

A3
A4 A5
A2
A6
A1
(0.00', 0.00', -0.02')
B3
B4
B5
B2
B6
B1
(679.32', -197.91', 0.00')
C3
C1
C4
C2
(700.00', 394.21', 0.00')

0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.1 0.1 0.1 0.1 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.1 0.1

0.1 0.1

0.1 0.1

0.0 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1
SCALE IN FEET 1 : 150
0' 150' 300'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 A1
A6 70' - 70' QF-700 7 7 0

20.5' TLC-BT-575 2 2 0
2 A2
A5 80' - 80' QF-700 12 12 0

21.5' TLC-BT-575 1 1 0
2 A3-A4 80' - 80' QF-700 7 7 0

20.5' TLC-BT-575 1 1 0
6 Totals 60 60 0
Above Field Level is height of fixtures above area shown San Elijo Community Park Quick Fit LED Retrofit
San Marcos, CA
Grid Summary
Name: Project Spill 150' Offset 2 @ 3ft.

Spacing: 30.0'
Height: 3.0' above grade
Illumination Summary

INITIAL HORIZONTAL FOOTCANDLES
Entire Grid
Scan Average: 0.0660
Maximum: 0.15
Minimum: 0.02
CU: 0.00
No. of Points: 68

FIXTURE INFORMATION
Applied Circuits: A
No. of Fixtures: 60
Total Load: 39.44 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
136

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #247745A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

A3
A4 A5
A2
A6
A1
(0.00', 0.00', -0.02')
B3
B4
B5
B2
B6
B1
(679.32', -197.91', 0.00')
C3
C1
C4
C2
(700.00', 394.21', 0.00')
3901 4132 5831 4043 1493 1391 807 815 2209 2889 2644 2360 2102
1480
1411
1323
1412
1541
3343
2011
1421
1647
1955
2066
1917
3567
4020
3865
3916
3804
2780
3462
3309
3293
2263
3369
4225
5282
4241 3130 2192 2284 2368 2342
1304
1369
1596
1992
2752
4387
5426
6103
3542
2219
3046
2303
1637
4199
5596
4460
4183
3410
2984
2882
2815
2899
3115
3287
SCALE IN FEET 1 : 150
0' 150' 300'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 A1
A6 70' - 70' QF-700 7 7 0

20.5' TLC-BT-575 2 2 0
2 A2
A5 80' - 80' QF-700 12 12 0

21.5' TLC-BT-575 1 1 0
2 A3-A4 80' - 80' QF-700 7 7 0

20.5' TLC-BT-575 1 1 0
6 Totals 60 60 0
Above Field Level is height of fixtures above area shown San Elijo Community Park Quick Fit LED Retrofit
San Marcos, CA
Grid Summary
Name: Project Spill 150' Offset 2 @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL CANDELA (PER FIXTURE)
Entire Grid
Scan Average: 2902.3213
Maximum: 6102.51
Minimum: 806.94
CU: 0.00
No. of Points: 68

FIXTURE INFORMATION
Applied Circuits: A
No. of Fixtures: 60
Total Load: 39.44 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
137

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #247745A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

A3
A4 A5
A2
A6
A1
(0.00', 0.00', -0.02')
B3
B4
B5
B2
B6
B1
(679.32', -197.91', 0.00')
C3
C1
C4
C2
(700.00', 394.21', 0.00')

0.3 0.3 0.3 0.3 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.2

0.3 0.3

0.2 0.2

0.2 0.2

0.1 0.1

0.1 0.1

0.1 0.1 0.1 0.1 0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.2 0.2

0.2 0.1

0.1 0.1

0.2 0.3

0.3 0.2

0.2 0.2

0.2 0.2

0.2 0.2

0.2 0.3
SCALE IN FEET 1 : 150
0' 150' 300'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 A1
A6 70' - 70' QF-700 7 7 0

20.5' TLC-BT-575 2 2 0
2 A2
A5 80' - 80' QF-700 12 12 0

21.5' TLC-BT-575 1 1 0
2 A3-A4 80' - 80' QF-700 7 7 0

20.5' TLC-BT-575 1 1 0
6 Totals 60 60 0
Above Field Level is height of fixtures above area shown San Elijo Community Park Quick Fit LED Retrofit
San Marcos, CA
Grid Summary
Name: Project Spill 150' Offset 2 @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL MAX VERTICAL FOOTCANDLES
Entire Grid
Scan Average: 0.1452
Maximum: 0.29
Minimum: 0.05
CU: 0.00
No. of Points: 68

FIXTURE INFORMATION
Applied Circuits: A
No. of Fixtures: 60
Total Load: 39.44 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
138

EQUIPMENT LAYOUT
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #247745A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

San Elijo Community Park Quick Fit LED Retrofit
San Marcos, CA
Baseball 1
300'/320'/300' - basepath 90'
A3
A4 A5
A2
A6
A1
(0.00', 0.00', -0.02')
Baseball 2
Irregular
B3
B4
B5
B2
B6
B1
(679.32', -197.91', 0.00')
Soccer
300' x 190'
C3
C1
C4
C2
(700.00', 394.21', 0.00')
(0.00', 0.00', 0.00')
SCALE IN FEET 1 : 110
0' 110' 220'
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Equipment Layout
INCLUDES:
· Baseball 1
· Baseball 2
· Soccer
Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.

Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE
ID
SIZE
GLOBAL

ELEVATION

ABOVE GLOBAL LEVEL FIXTURE TYPE QTY/POLE
4 A1
A6
B1
B6
70' -
70'

20.5'
QF-700
TLC-BT-575
7 2
4 A2
A5
B2
B5
80' -
80'

21.5'
QF-700
TLC-BT-575
12 1
4 A3-A4
B3-B4
80' -
80'

20.5'
QF-700
TLC-BT-575
7 1
4 C1-C4 70' - 70' QF-700 9
16 Totals 156
Single Fixture Amperage Draw Chart
Driver SpeciĮcaƟons
(.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)
QF-700 4.0 3.8 3.5 3.0 2.4 2.2 1.7
TLC-BT-575 3.3 3.2 2.9 2.5 2.0 1.8 1.5
Above Global Level is height of fixtures above design (0,0,0) 139
Sunset Park Quick Fit LED Retrofit
San Marcos,CA
Sales Representative: Karin Anderson · Designed By: D.Lohman · Design No.: 254514A · July 16, 2026 Not to be reproduced in whole or part without the written consent of Musco Lighting. ©1981, 2026 Musco Sports Lighting, LLC.

Sports Illustrated Stadium, Harrison, New Jersey, USA UBS Arena, Elmont, New York, USA Iowa Women of Achievement Bridge, Des Moines, Iowa, USA Tottenham Hotspur FC Training Ground, Tottenham, London, UK 140

PROJECT SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254514A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

Sunset Park Quick Fit LED Retrofit
San Marcos,CA

LIGHTING SYSTEM
Structure/Fixture Summary
Structure ID Structure Height Fixt. Attachment Ht. Fixture Qty Fixture Type Design Load Circuit S1-S2 60' 60' 7 QF-900 6.24 kW A
S3-S4 70' 70' 7 QF-900 6.24 kW A
S5-S8 50' 50' 2 QF-900 1.62 kW B
8 36 31.42 kW
*Fixtures in this design have dimmed output values to meet design specific needs.

Circuit Summary
Circuit Description Design Load Fixture Qty
A Soccer 24.96 kW 28
B Arena Soccer 6.46 kW 8
Fixture Type Summary
Type Circuit Source Avg. Wattage Avg. Lumens L90 L80 L70 Quantity QF-900 A LED 5700K - 75 CRI 891W 113,000 -- -- -- 28
QF-900 B LED 5700K - 75 CRI 807W 105,356 -- -- -- 8
Single Fixture Amperage Draw Chart
Driver SpeciĮcaƟons
(.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)
QF-900 5.3 5.0 4.6 4.0 3.2 2.9 2.3
*Amp draw based on 100% fixture output, consult design specific datasheet for adjusted amperage draw chart Light Level Summary
Calculation Grid Summary
Grid Name Calculation Metric Illumination Ave Circuits Fixture Qty Ave Min Max Max/Min Ave/Min Arena Soccer Horizontal Illuminance 30.85 22 41 1.86 1.39 B 8 Project Spill 150' Offset @ 3ft. Horizontal Illuminance 0.0110 0.00 0.06 - - A 28 Project Spill 150' Offset @ 5ft. Max Candela Metric 1441.4408 90.48 5770.80 63.783 15.932 A,B 36 Project Spill 150' Offset @ 5ft. Max Vertical Illuminance Metric 0.0404 0.00 0.15 73.477 19.189 A,B 36 Soccer Horizontal Illuminance 30.17 21 38 1.78 1.41 A 28 Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
141

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254514A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

S1 S2
S4 S3
30 34
27 24
29 37
30 37
37 31
26 30
36 38
36 35
32 27
31 33
34 31
32 31
27 29
31 30
25 33
31 29
28 29
26 23
31 30
27 26
25 22
22 30
30 26
26 25
21 24
31 30
28 29
29 26
29 32
33 29
30 31
29 34
35 33
28 32
32 34
36 36
31 27
31 35
36 31
34 26
25 29
36 30
119'
120'
120'
123'
111'
115'
111'
124'
SCALE IN FEET 1 : 50
0' 50' 100'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 S1-S2 60' 3' 63' QF-900 7 7 0
2 S3-S4 70' -5' 65' QF-900 7 7 0
4 Totals 28 28 0
Above Field Level is height of fixtures above area shown Sunset Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Soccer
Size: 340' x 200'
Spacing: 30.0' x 30.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Entire Grid
Scan Average: 30.17
Maximum: 38
Minimum: 21
Avg/Min: 1.41
Max/Min: 1.78
UG (adjacent pts): 1.32
CU: 0.78
No. of Points: 84

FIXTURE INFORMATION
Applied Circuits: A
No. of Fixtures: 28
Total Load: 24.96 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
142

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254514A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC. 22 33
22 33
35 30
30 33
29 28
41 30
29 34
26 29
32 31
27 41
30 S5
S6
S7
S8
63'
56'
65'
43'
64'
74'
73'
64'
SCALE IN FEET 1 : 40
0' 40' 80'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
4 S5-S8 50' - 50' QF-900 2 2 0
4 Totals 8 8 0
Above Field Level is height of fixtures above area shown Sunset Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Arena Soccer
Size: 200' x 85'
Spacing: 30.0' x 30.0'
Height: 3.0' above grade
Illumination Summary

MAINTAINED HORIZONTAL FOOTCANDLES
Entire Grid
Scan Average: 30.85
Maximum: 41
Minimum: 22
Avg/Min: 1.39
Max/Min: 1.86
UG (adjacent pts): 1.51
CU: 0.70
No. of Points: 21

FIXTURE INFORMATION
Applied Circuits: B
No. of Fixtures: 8
Total Load: 6.46 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
143

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254514A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

S1 S2
S4 S3
S5
S6
S7
S8
(103.79', -224.90', 0.00')

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.1

0.1 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 SCALE IN FEET 1 : 100
0' 100' 200'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 S1-S2 60' 3' 63' QF-900 7 7 0
2 S3-S4 70' -5' 65' QF-900 7 7 0
4 Totals 28 28 0
Above Field Level is height of fixtures above area shown Sunset Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Project Spill 150' Offset @ 3ft.

Spacing: 30.0'
Height: 3.0' above grade
Illumination Summary

INITIAL HORIZONTAL FOOTCANDLES
Entire Grid
Scan Average: 0.0110
Maximum: 0.06
Minimum: 0.00
CU: 0.00
No. of Points: 78

FIXTURE INFORMATION
Applied Circuits: A
No. of Fixtures: 28
Total Load: 24.96 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
144

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254514A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

S1 S2
S4 S3
S5
S6
S7
S8
(103.79', -224.90', 0.00')
2201
928
1027
1432
2160
2683
1968
1412
474
1468
1854
1369
1761
1053
329
536
173
711 645 266
623
470
494
678
1195
1919
2477
2730
2235
612 1191
472
421
275
136
327
974
2783
5101
5648
5074
5117
5771
5214
2727
1057
346
360
453
333
90 148 238 517 831 1059 1192 1336 1305 1106 929 658 383 267 188 238
531
583
429
304
915
2191
1804
2588
2636
2632
2853
2818
SCALE IN FEET 1 : 100
0' 100' 200'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 S1-S2 60' 3' 63' QF-900 7 7 0
2 S3-S4 70' -5' 65' QF-900 7 7 0
4 S5-S8 50' - 50' QF-900 2 2 0
8 Totals 36 36 0
Above Field Level is height of fixtures above area shown Sunset Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Project Spill 150' Offset @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL CANDELA (PER FIXTURE)
Entire Grid
Scan Average: 1441.4408
Maximum: 5770.80
Minimum: 90.48
CU: 0.00
No. of Points: 78

FIXTURE INFORMATION
Applied Circuits: A,B
No. of Fixtures: 36
Total Load: 31.42 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
145

ILLUMINATION SUMMARY
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254514A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

S1 S2
S4 S3
S5
S6
S7
S8
(103.79', -224.90', 0.00')

0.1 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.1 0.0

0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.1 0.1

0.1 0.2

0.2 0.1

0.1 0.1

0.0 0.0

0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.1 0.1

0.1 0.1

0.1 0.1

0.1 SCALE IN FEET 1 : 100
0' 100' 200'
Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE ID SIZE GRADE

ELEVATION

ABOVE FIELD

LEVEL FIXTURE TYPE QTY/POLE THISGRID
OTHER
GRIDS
2 S1-S2 60' 3' 63' QF-900 7 7 0
2 S3-S4 70' -5' 65' QF-900 7 7 0
4 S5-S8 50' - 50' QF-900 2 2 0
8 Totals 36 36 0
Above Field Level is height of fixtures above area shown Sunset Park Quick Fit LED Retrofit
San Marcos,CA
Grid Summary
Name: Project Spill 150' Offset @ 5ft.

Spacing: 30.0'
Height: 5.0' above grade
Illumination Summary

INITIAL MAX VERTICAL FOOTCANDLES
Entire Grid
Scan Average: 0.0404
Maximum: 0.15
Minimum: 0.00
CU: 0.00
No. of Points: 78

FIXTURE INFORMATION
Applied Circuits: A,B
No. of Fixtures: 36
Total Load: 31.42 kW
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Guaranteed Performance: The ILLUMINATION described above is guaranteed per your Musco Warranty document.

Field Measurements: Individual field measurements may vary from computer-calculated predictions.

Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.
146

EQUIPMENT LAYOUT
Not to be reproduced in whole or part without the wriƩen consent of Musco Sports LighƟng, LLC.

ENGINEERED DESIGN By: D.Lohman • File #254514A • 16-Jul-26 ©1981, 2026 Musco Sports LighƟng, LLC.

Sunset Park Quick Fit LED Retrofit
San Marcos,CA
S1 S2
S4 S3
S5
S6
S7
S8
(103.79', -224.90', 0.00')
(0.00', 0.00', 0.00')
SCALE IN FEET 1 : 60
0' 60' 120'
Pole location(s) dimensions are relative
to 0,0 reference point(s)
Equipment Layout
INCLUDES:
· Arena Soccer
· Soccer
Electrical System Requirements: Refer to Amperage
Draw Chart and/or the "Musco Control System Summary"
for electrical sizing.

Installation Requirements: Results assume ± 3%
nominal voltage at line side of the driver and structures located within 3 feet (1m) of design locations.

Equipment List For Areas Shown
Structure Fixtures

QTY STRUCTURE
ID
SIZE
GLOBAL

ELEVATION

ABOVE GLOBAL LEVEL FIXTURE TYPE QTY/POLE
2 S1-S2 60' 3' 63' QF-900 7
2 S3-S4 70' -5' 65' QF-900 7
4 S5-S8 50' - 50' QF-900 2
8 Totals 36
Single Fixture Amperage Draw Chart
Driver SpeciĮcaƟons
(.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)
QF-900 5.3 5.0 4.6 4.0 3.2 2.9 2.3
*Amp draw based on 100% Įxture output, consult design speciĮc datasheet for adjusted amperage draw chart
Above Global Level is height of fixtures above design (0,0,0) 147
City of San Marcos
Staff Report
1 Civic Center Drive
San Marcos, CA 92069
File #:TMP-2525
MEETING DATE:

October 13, 2026
SUBJECT:

RESOLUTION NO. 2026-9667 - THREE PARKS ELECTRICAL UPGRADES PROJECT (CIP #PK013) -

APPROVAL OF CONSTRUCTION DOCUMENTS AND AUTHORIZATION TO BID Recommendation
ADOPT a resolution approving the construction documents for the Three Parks Electrical Upgrades Project (CIP #PK013) and authorizing staff to advertise the project for bids.

Board or Commission Action
Not Applicable
Executive Summary
The City received funding through the California State Parks 2024 Parks Bond Act, Specified Grants Program (Project No. SG-37-070) for park improvements included in CIP No. PK013. Construction documents have been prepared for lighting and electrical improvements at Sunset Park, Walnut Grove Park, and Woodland Park. Approval of this resolution will approve the construction documents and authorize staff to advertise the project for competitive bids.

Discussion
The Three Parks Electrical Upgrades Project will replace and upgrade aging lighting infrastructure at Sunset Park, Walnut Grove Park, and Woodland Park. The final design includes replacement of existing parking lot lighting, removal of selected pedestrian lighting, installation of new LED and solar-powered pathway lighting, associated electrical improvements and controls, foundations where required, and restoration of areas disturbed by construction.

The construction documents include electrical, structural, and photometric plans establishing fixture and pole locations, foundation requirements, electrical improvements, and lighting performance. The final bid documents will incorporate applicable City Engineering requirements and California State Parks grant 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.

Environmental Review
City of San Marcos Page 1 of 2 Printed on 10/8/2026
powered by Legistar™148
File #:TMP-2525
The activity performed under this action is not a “Project” as defined under Section 15378 of the CEQA Guidelines and, is therefore not subject to environmental review pursuant to CEQA Guidelines section 15060 (c)(3).

Fiscal Impact
Funding for the Three Parks Electrical Upgrades Project, as a component of CIP No. PK013, is provided through the California State Parks 2024 Parks Bond Act, Specified Grants Program (Project No. SG-37-070).

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.

Attachment(s)
Resolution
Three Parks Electrical Upgrades 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 10/8/2026
powered by Legistar™149
RESOLUTION NO. 2026-XXXX

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

APPROVING CONSTRUCTION DOCUMENTS AND AUTHORIZING

ADVERTISEMENT FOR BID FOR THE THREE PARKS ELECTRICAL
UPGRADES PROJECT (CIP #PK013).

WHEREAS, construction documents have been prepared for the Three Parks Electrical Upgrades Project (CIP #PK013, hereinafter “Project”); and WHEREAS, the Project will upgrade lighting and electrical infrastructure at Sunset Park, Walnut Grove Park, and Woodland Park, including new LED and solar lighting and associated improvements; and
WHEREAS, the Project is a component of CIP #PK013 and is funded through the California State Parks 2024 Parks Bond Act, Specified Grants Program, Project No. SG-37-070 and WHEREAS, the Project will be advertised and administered in accordance with applicable 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 Three Parks Electrical Upgrades Project (CIP #PK013) 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 13th day of October 2026, by the following roll call vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

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

Phillip Scollick, City Clerk
City of San Marcos
150

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 ELECTRICAL FIXTURE SCHEDULE & DETAILS E2.1 WALNUT GROVE PARTIAL ELECTRICAL PLAN PART 1 OF 3 E2.3 E2.2 E4.3 E4.4 SUNSET PARTIAL ELECTRICAL DEMO PLAN PART 1 OF 2 NORTH PROJECT SCOPE:
··· T1.0 TITLE SHEET WALNUT GROVE PARTIAL ELECTRICAL PLAN PART 2 OF 3 WALNUT GROVE PARTIAL ELECTRICAL PLAN PART 3 OF 3 E3.1 E3.2 E3.3 E3.4 SUNSET PARTIAL ELECTRICAL DEMO PLAN PART 2 OF 2 SUNSET PARTIAL ELECTRICAL NEW PLAN PART 1 OF 2 SUNSET PARTIAL ELECTRICAL NEW PLAN PART 2 OF 2 E4.1 E4.2 WOODLAND PARK PARTIAL ELECTRICAL DEMO & NEW PLAN PART 1 OF 2 WOODLAND PARK PARTIAL ELECTRICAL DEMO PLAN PART 2 OF 2 WOODLAND PARK PARTIAL ELECTRICAL NEW PLAN PART 2 OF 2 WOODLAND PARK PHOTOMETRIC CALCULATIONS E2.4 WALNUT GROVE PHOTOMETRIC CALCULATIONS E2.5 WALNUT GROVE TITLE 24 COMPLIANCE FORMS E3.5 SUNSET PARK PHOTOMETRIC CALCULATIONS E3.6 E3.7 E3.8 SUNSET PARK PHOTOMETRIC CALCULATIONS SUNSET PARK PHOTOMETRIC CALCULATIONS SUNSET PARK TITLE 24 COMPLIANCE FORMS E4.5 WOODLAND PARK PHOTOMETRIC CALCULATIONS 151

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
152
Sycamore Drive Sycamore Drive

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
Key Map N.T.S.

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK
AYSO OFFICE ROOM ELEC.

WOMEN
MEN
FAMILY

MEETING ROOM
CHAIR

CONCESSION

LIMIT OF WORK

LIMIT OF WORK LIMIT OF WORK

LIMIT OF WORK
EQUIP. STOR. STOR. LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK
WOMENS MECH. ROOM
(8'x10') STORAGE (8'x10')
( MODULE -C)

SDG & E ACCESSELECTRICAL
( MODULE -A) MENS

TELEPHONE/
(4'x10') ACCESS CABLE
( MODULE -B)

PARK MAINTENANCE

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK
Sycamore Drive Sycamore Drive Sycamore Drive Sycamore Drive Deer Springs Road
Deer Springs Road Olive Street
Sycamore Drive

LIMIT OF WORK
LIMIT OF WORK MATCH LINE REFER TO SHEET E2.2
WALNUT GROVE PARTIAL ELECTRICAL PLAN 1 OF 3
153
WELL PUMP CONTROLS Sycamore Drive

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] MATCH LINE REFER TO SHEET E2.1 WALNUT GROVE PARTIAL ELECTRICAL PLAN 2 OF 3 Key Map N.T.S. LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK LIMIT OF WORK LIMIT OF WORK LIMIT OF WORK AYSO OFFICE ROOM ELEC.

WOMEN
MEN
FAMILY

MEETING ROOM
CHAIR

CONCESSION

LIMIT OF WORK

LIMIT OF WORK LIMIT OF WORK

LIMIT OF WORK
EQUIP. STOR. STOR. LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK
WOMENS MECH. ROOM
(8'x10') STORAGE
(8'x10')
( MODULE -C)

ACCESS SDG & E ELECTRICAL
( MODULE -A) MENS

TELEPHONE/
(4'x10') ACCESS CABLE
( MODULE -B)

PARK MAINTENANCE

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK
Sycamore Drive Sycamore Drive Sycamore Drive Sycamore Drive Deer Springs Road
Deer Springs Road Olive StreetSycamore Drive LIMIT OF WORK LIMIT OF WORK MATCH LINE REFER TO SHEET E2.3 EXISTING CONTACTOR PANEL DETAIL 154
Deer Springs Road
Deer Springs Road

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
WALNUT GROVE PARTIAL ELECTRICAL PLAN 3 OF 3 Key Map N.T.S.

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

AYSO OFFICE
ELEC. ROOM
WOMEN
MEN
FAMILY

MEETING ROOM
CHAIR

CONCESSION

LIMIT OF WORK

LIMIT OF WORK LIMIT OF WORK

LIMIT OF WORK
EQUIP. STOR. STOR. LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK
WOMENS MECH. ROOM
(8'x10') STORAGE ACCESS SDG & E ELECTRICAL(8'x10')
( MODULE -C)
( MODULE -A) MENS

TELEPHONE/ ACCESS CABLE
(4'x10')
( MODULE -B)

PARK MAINTENANCE

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK
Sycamore Drive Sycamore Drive Sycamore Drive Sycamore Drive Deer Springs Road
Deer Springs Road Olive Street
Sycamore Drive

LIMIT OF WORK

LIMIT OF WORK
MATCH LINE REFER TO SHEET E2.2 POLE BASE DETAIL
155
AMH: 28
AMH: 28
BMH: 28
BMH: 28
BMH: 28
BMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
BMH: 28
BMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28
AMH: 28

1.0 1.3

1.0 1.9

2.0 1.5

1.2 1.2

1.1 1.0

1.4 1.4

1.7 2.0

1.6 1.4

1.2 1.1

1.0 1.4

1.3 1.3

1.4 1.5

2.0 2.2

2.1 1.8

1.5 1.3

1.2 1.0

2.1 1.8

1.6 1.5

1.4 1.5

1.6 1.7

1.9 2.1

2.0 1.8

1.6 1.4

1.3 1.2

2.0 2.3

2.2 2.1

1.8 1.6

1.5 1.5

1.6 1.6

1.6 1.8

1.9 1.9

1.9 1.7

1.6 1.4

1.2 1.1

2.4 2.3

2.1 1.9

1.8 1.6

1.5 1.5

1.6 1.7

1.9 1.9

1.9 1.8

1.7 1.5

1.3 1.1

2.3 2.2

2.0 1.9

1.5 1.6

1.7 1.8

1.9 1.9

1.8 1.7

1.5 1.3

2.1 1.9

1.8 1.5

1.6 1.6

1.7 1.8

1.8 1.8

1.7 1.5

1.2 1.6

1.5 1.5

1.6 1.6

1.6 1.7

1.8 1.8

1.5 1.3

1.4 1.4

1.4 1.5

1.5 1.5

1.6 1.8

1.8 1.6

1.2 1.3

1.4 1.4

1.4 1.4

1.3 1.3

1.4 1.6

1.8 1.2

1.3 1.5

1.5 1.5

1.4 1.3

1.3 1.2

1.1 1.0

1.1 1.3

1.4 1.6

1.6 1.6

1.5 1.3

1.2 1.1

1.1 1.3

1.5 1.6

1.5 1.3

1.1 1.0

1.0 1.3

1.5 1.7

1.5 1.5

1.2 1.6

1.5 1.9

2.1 2.1

2.3 2.4

2.4 2.0

2.4 2.5

2.5 2.4

1.9 0.9

0.9 1.0

1.2 2.0

2.3 2.5

2.6 2.4

2.3 1.9

0.8 0.9

1.0 1.2

1.4 1.6

1.9 2.2

2.4 2.6

2.6 2.5

2.4 0.7

0.8 0.9

0.9 1.0

1.1 1.3

1.4 1.7

2.1 2.4

2.6 2.7

2.7 2.6

2.6 0.4

0.8 0.8

0.9 1.0

1.0 1.0

1.0 1.1

1.2 1.3

1.4 1.8

2.3 2.2

3.0 2.7

2.6 2.6

2.5 2.4

2.2 1.1

0.9 0.9

1.0 1.1

1.2 1.3

1.2 1.2

1.1 1.1

1.2 1.2

1.4 1.7

2.3 3.1

3.4 2.9

2.5 2.5

2.3 2.1

1.7 0.9

1.0 1.1

1.2 1.3

1.3 1.5

1.4 1.3

1.2 1.2

1.2 1.3

1.4 1.6

2.2 3.1

3.2 2.8

2.4 2.2

2.0 1.8

1.5 0.9

0.5 0.7

1.1 1.2

1.3 1.5

1.7 1.8

1.7 1.4

1.2 1.2

1.2 1.2

1.4 1.5

1.9 2.6

2.9 2.6

2.3 2.0

1.8 1.6

1.3 0.9

1.0 1.1

1.1 1.2

1.2 1.2

1.2 1.3

1.4 1.6

2.1 2.4

2.0 1.5

1.3 1.2

1.2 1.2

1.3 1.4

1.7 2.0

2.2 2.1

2.0 1.8

1.6 1.4

1.2 0.8

0.9 1.2

1.4 1.4

1.3 1.3

1.3 1.2

1.3 1.3

1.6 2.2

2.6 2.5

1.7 1.3

1.2 1.2

1.2 1.3

1.4 1.5

1.7 1.9

1.9 1.7

1.6 1.4

1.2 1.0

0.8 0.8

0.9 0.9

1.0 1.0

1.1 1.3

1.4 1.6

1.6 1.5

1.4 1.3

1.3 1.3

1.4 1.5

2.2 2.7

2.4 1.8

1.4 1.2

1.2 1.2

1.2 1.3

1.4 1.5

1.5 1.5

1.4 1.3

1.1 1.0

0.9 0.9

1.0 1.0

1.0 1.0

1.0 1.1

1.2 1.3

1.6 1.9

2.0 1.8

1.4 1.3

1.3 1.3

1.3 1.4

1.8 2.3

2.3 1.8

1.4 1.2

1.2 1.1

1.1 1.1

1.2 1.2

1.2 1.1

1.0 1.1

1.2 1.2

1.1 1.1

1.1 1.1

1.1 1.2

1.4 1.7

2.3 2.5

2.0 1.5

1.4 1.3

1.3 1.3

1.4 1.6

1.8 1.7

1.5 1.3

1.2 1.1

1.1 1.0

1.0 1.0

0.9 0.9

1.3 1.3

1.3 1.2

1.5 1.4

1.3 1.2

1.1 1.1

1.1 1.2

1.3 1.6

2.5 3.0

2.4 1.5

1.4 1.3

1.2 1.3

1.3 1.4

1.5 1.5

1.4 1.2

1.1 1.0

0.9 0.9

0.9 1.6

1.5 1.5

1.4 1.3

1.3 1.4

1.5 1.7

1.7 1.6

1.4 1.2

1.1 1.1

1.1 1.2

1.3 1.5

2.1 2.5

2.2 1.7

1.4 1.3

1.2 1.2

1.2 1.3

1.3 1.2

1.0 1.0

0.9 0.9

0.8 1.6

1.5 1.3

1.4 1.6

2.0 2.3

2.0 1.6

1.3 1.2

1.2 1.2

1.2 1.2

1.4 1.8

2.1 1.9

1.6 1.4

1.3 1.2

1.2 1.1

1.1 1.0

0.9 0.9

0.8 1.3

1.4 1.3

1.5 1.7

2.4 1.6

1.4 1.3

1.2 1.1

1.1 1.2

1.3 1.5

1.6 1.4

1.5 1.3

1.2 1.1

1.0 1.0

0.9 0.8

1.0 1.1

1.3 1.5

2.8 1.8

1.4 1.3

1.2 1.1

1.2 1.2

1.2 1.3

1.4 1.4

1.3 1.2

1.0 1.0

0.9 0.8

1.0 1.1

1.2 1.4

1.5 2.0

2.7 2.6

2.0 1.6

1.3 1.2

1.2 1.1

1.1 1.1

1.1 1.1

1.1 1.0

0.9 0.9

1.0 1.0

1.1 1.1

1.4 2.3

1.8 1.9

1.6 1.4

1.2 1.1

1.1 1.0

1.0 0.9

0.9 0.8

0.7 1.0

1.2 1.5

1.9 1.9

1.7 1.5

1.3 1.1

1.0 0.9

0.9 0.8

0.7 1.3

1.5 1.7

1.3 1.1

1.0 0.9

0.8 1.5

1.7 1.1

0.9 0.8

2.0 1.9

1.8 2.0

2.0 1.8

1.9 1.8

1.5 1.5

1.1 1.3

0.8 1.3

1.1 0.7

1.1 0.9

1.1 1.1

0.7 0.8

1.0 0.8

1.0 0.9

1.0 1.0

1.0 1.0

1.5 1.4

1.2 1.6

1.6 1.6

1.6 1.4

1.4 1.2

1.3 1.2

1.3 1.2

1.3 1.3

1.3 1.2

1.4 1.4

1.4 0.9

1.1 1.3

1.4 1.6

1.7 1.7

0.8 1.0

1.3 1.5

1.6 1.8

1.8 0.9

1.2 1.4

1.5 1.7

1.6 0.8

1.1 1.3

1.4 1.4

1.3 1.0

0.7 1.0

1.2 1.3

1.2 1.2

1.0 0.9

1.1 1.2

1.2 1.1

1.1 0.7

0.8 1.0

1.1 1.1

1.1 1.1

0.9 0.9

1.0 1.1

1.1 1.1

1.0 0.9

1.0 1.1

1.1 1.1

1.1 0.9

0.8 1.0

1.1 1.2

1.3 1.4

1.4 0.9

1.1 1.3

1.3 1.5

1.6 0.8

1.0 1.2

1.3 1.5

1.5 1.3

0.7 0.9

1.1 1.2

1.3 1.2

1.0 0.8

1.0 1.1

1.1 1.0

0.9 0.6

0.7 0.9

1.0 1.0

0.9 0.9

0.7 0.8

0.9 0.9

0.9 0.9

0.8 0.7

0.8 0.9

0.9 0.8

0.8 0.6

0.7 0.8

0.8 0.9

0.9 0.8

0.7 0.7

0.8 0.9

0.9 0.9

0.8 0.7

0.8 0.9

0.9 0.9

0.9 0.8

0.6 0.8

0.9 1.0

1.1 1.2

1.2 0.7

0.9 1.1

1.2 1.4

1.5 1.5

0.6 0.9

1.1 1.3

1.4 1.5

1.5 0.8

1.0 1.2

1.2 1.3

1.2 0.7

0.9 1.1

1.1 1.1

1.0 0.8

0.7 0.9

1.0 1.0

1.0 1.0

0.9 0.8

0.9 1.0

1.0 1.0

0.9 0.7

0.9 0.9

1.0 0.9

0.9 0.8

0.7 0.8

0.9 1.0

1.0 1.0

0.9 0.8

0.9 1.0

1.0 1.0

1.0 0.8

0.7 0.9

1.0 1.1

1.1 1.2

1.2 0.8

1.0 1.2

1.2 1.4

1.5 0.7

1.0 1.2

1.3 1.5

1.5 1.5

0.7 0.9

1.1 1.3

1.4 1.4

1.2 0.8

1.1 1.2

1.2 1.2

0.9 0.8

1.0 1.1

1.2 1.1

0.9 0.7

0.8 0.9

1.1 1.1

1.1 0.9

0.7 0.9

1.0 1.1

1.1 1.0

0.7 0.5

0.9 1.0

1.1 1.1

1.1 1.1

1.1 1.1

1.3 1.4

1.4 1.4

1.5 1.6

1.5 1.5

1.4 1.4

1.3 1.1

1.3 1.2

1.4 1.0

1.3 1.1

1.0 1.8

1.6 1.4

1.3 1.2

1.1 1.0

0.8 1.4

1.9 1.9

1.8 1.4

1.4 1.3

1.2 1.1

0.9 0.8

0.4 1.1

1.3 1.4

1.6 1.8

1.9 1.8

1.6 1.5

1.4 1.3

1.2 1.1

1.0 0.9

0.7 0.5

0.4 1.8

1.6 1.4

1.4 1.5

1.6 1.7

1.8 1.8

1.7 1.6

1.4 1.3

1.2 1.1

1.0 0.9

0.8 0.6

0.5 1.7

1.8 1.7

1.5 1.5

1.6 1.6

1.7 1.8

1.8 1.7

1.5 1.4

1.3 1.2

1.1 1.1

1.0 0.9

0.7 0.6

0.7 1.6

1.7 1.6

1.6 1.6

1.6 1.6

1.7 1.7

1.6 1.5

1.5 1.4

1.3 1.3

1.2 1.2

1.1 1.0

0.8 0.7

0.6 0.8

0.8 0.9

1.1 1.2

1.4 1.6

1.6 1.6

1.6 1.6

1.6 1.6

1.6 1.5

1.5 1.5

1.4 1.4

1.4 1.4

1.4 1.3

1.1 1.0

0.8 0.6

1.4 1.0

0.9 0.9

0.9 0.9

1.0 1.0

1.1 1.2

1.4 1.5

1.5 1.5

1.5 1.5

1.5 1.5

1.5 1.5

1.5 1.5

1.5 1.5

1.6 1.5

1.6 1.4

1.2 1.0

0.8 0.6

0.5 1.0

1.5 1.5

1.5 1.2

1.0 1.0

1.0 1.0

1.0 1.0

1.1 1.2

1.2 1.3

1.3 1.3

1.4 1.4

1.5 1.5

1.5 1.5

1.5 1.5

1.5 1.5

1.6 1.7

1.8 1.7

1.4 1.1

0.9 0.7

0.6 0.9

1.0 1.2

1.4 1.5

1.4 1.3

1.1 1.0

1.0 1.0

1.0 1.0

1.1 1.1

1.1 1.2

1.2 1.3

1.3 1.4

1.5 1.5

1.5 1.5

1.5 1.5

1.5 1.5

1.7 2.0

1.6 2.2

1.5 1.1

1.0 0.8

0.6 0.9

1.0 1.1

1.1 1.1

1.2 1.3

1.4 1.4

1.3 1.1

1.0 1.0

1.0 1.0

1.0 1.0

1.1 1.1

1.1 1.2

1.4 1.5

1.6 1.7

1.6 1.6

1.5 1.5

1.4 1.4

1.4 1.6

2.0 2.5

2.7 2.0

1.2 1.0

0.8 0.7

0.5 1.7

1.4 1.2

1.1 1.1

1.1 1.1

1.2 1.2

1.3 1.2

1.1 1.0

0.9 1.0

1.0 1.0

1.1 1.3

1.4 1.6

1.6 1.8

1.7 1.6

1.5 1.4

1.4 1.4

1.4 1.5

1.9 2.6

2.6 2.1

1.4 1.1

0.9 0.7

0.9 1.2

1.5 1.6

1.5 1.3

1.2 1.2

1.2 1.1

1.1 1.1

1.1 1.0

0.9 0.9

0.9 1.0

1.1 1.2

1.5 1.7

1.9 2.1

2.0 1.8

1.5 1.5

1.4 1.4

1.4 1.4

1.6 2.2

2.3 2.0

1.5 1.2

1.0 0.8

0.9 1.0

1.1 1.2

1.5 1.5

1.5 1.4

1.3 1.2

1.1 1.1

1.0 1.0

0.9 0.8

0.8 0.9

0.9 1.0

1.2 1.5

1.8 2.3

2.7 2.5

1.8 1.6

1.5 1.4

1.4 1.3

1.4 1.6

1.8 1.7

1.8 1.5

1.3 1.0

1.0 1.0

1.1 1.1

1.1 1.2

1.3 1.4

1.4 1.3

1.2 1.1

1.1 1.0

0.9 0.8

0.7 0.7

0.7 0.8

0.9 1.0

1.2 1.5

1.8 2.5

3.0 3.1

2.2 1.7

1.6 1.4

1.4 1.4

1.4 1.5

1.6 1.8

1.8 1.6

1.7 1.6

1.4 1.2

1.1 1.1

1.1 1.1

1.2 1.2

1.3 1.3

1.3 1.2

1.1 1.0

0.9 0.9

0.8 0.7

0.6 0.6

0.8 0.9

1.0 1.2

1.5 1.7

2.4 3.1

3.0 2.4

1.9 1.7

1.5 1.4

1.4 1.4

1.5 1.6

0.9 1.1

1.4 1.6

1.7 1.5

1.3 1.2

1.2 1.2

1.2 1.2

1.2 1.2

1.2 1.1

1.0 0.9

0.9 0.8

0.7 0.6

0.6 0.5

0.5 0.5

1.0 1.1

1.1 1.1

1.4 1.7

2.1 2.7

2.9 2.5

2.0 1.8

1.6 1.4

1.4 1.4

0.8 1.0

1.0 1.2

1.4 1.5

1.6 1.5

1.4 1.3

1.3 1.3

1.2 1.2

1.2 1.1

1.1 1.0

0.9 0.8

0.8 0.7

0.6 0.5

0.5 0.4

0.4 0.4

0.5 0.7

1.7 1.6

1.3 1.2

1.1 1.1

1.3 1.7

2.1 2.3

2.4 2.3

2.1 1.8

1.6 1.1

1.2 1.3

1.4 1.5

1.6 1.6

1.5 1.4

1.3 1.3

1.2 1.2

1.2 1.1

1.0 0.9

0.9 0.8

0.7 0.6

0.5 0.4

0.4 0.4

0.4 0.6

0.8 1.0

1.4 1.5

1.5 1.4

1.2 1.1

1.1 1.6

2.0 2.2

2.3 2.2

2.1 1.1

1.2 1.3

1.4 1.4

1.5 1.5

1.4 1.4

1.3 1.3

1.3 1.3

1.2 1.2

1.1 1.0

0.9 0.8

0.7 0.6

0.5 0.4

0.4 0.4

0.7 0.8

0.9 1.2

1.4 1.4

1.3 1.2

1.1 2.0

2.3 1.2

1.3 1.3

1.4 1.4

1.4 1.4

1.4 1.3

1.3 1.3

1.3 1.3

1.3 1.3

1.3 1.2

1.1 1.0

0.8 0.7

0.6 0.5

0.4 0.4

0.4 0.6

0.7 0.9

1.0 1.2

1.2 1.2

1.1 1.4

1.4 1.4

1.4 1.4

1.4 1.4

1.4 1.3

1.3 1.4

1.4 1.4

1.4 1.4

1.5 1.4

1.3 1.1

1.0 0.8

0.7 0.6

0.5 0.4

0.4 0.4

0.7 0.8

0.9 1.0

1.0 1.8

1.7 1.6

1.5 1.4

1.4 1.4

1.4 1.4

1.4 1.4

1.4 1.5

1.5 1.6

1.5 1.3

1.1 0.9

0.8 0.6

0.5 0.4

1.9 1.8

1.9 1.5

1.5 1.4

1.4 1.5

1.5 1.5

1.4 1.4

1.5 1.5

1.6 1.6

1.5 1.2

0.9 0.7

0.6 1.6

1.8 1.9

1.6 1.6

1.6 1.6

1.6 1.5

1.4 1.4

1.4 1.5

1.6 1.7

1.6 1.2

1.3 1.6

1.8 1.7

1.7 1.8

1.7 1.6

1.5 1.4

1.3 1.3

1.3 1.5

1.7 1.2

1.4 1.7

1.8 1.8

1.7 1.7

1.7 1.8

1.8 1.8

1.7 1.5

1.3 1.3

1.2 1.2

1.1 1.4

1.6 1.7

1.7 1.7

1.7 1.7

1.8 2.0

2.0 1.8

1.4 1.2

1.3 1.3

1.3 1.4

1.5 1.5

1.3 1.5

1.6 1.7

1.7 1.8

2.0 2.1

1.4 1.4

1.4 1.3

1.4 1.5

1.3 1.0

0.7 1.4

1.6 1.7

1.8 1.6

1.7 1.6

1.3 1.3

1.3 1.1

0.9 0.7

1.5 1.7

1.8 1.8

1.9 1.0

0.9 1.7

1.7 1.7

1.7 1.9

2.0 0.9

1.8 1.8

1.7 1.6

1.5 1.7

1.8 1.9

1.9 1.8

1.7 1.5

1.5 1.4

1.5 1.4

1.2 1.6

1.5 1.4

1.4 1.4

1.3 1.3

1.3 1.1

1.2 1.3

1.3 1.4

1.4 1.3

1.3 1.2

0.8 1.1

1.3 1.4

1.5 1.6

1.4 1.4

1.3 1.0

1.1 1.4

1.7 1.7

1.6 1.5

1.4 1.5

1.5 1.3

1.8 1.8

1.7 1.5

1.4 1.4

1.6 1.6

1.5 1.7

1.6 1.4

1.4 1.4

1.3 1.4

1.6 1.6

1.3 1.3

1.3 1.4

1.4 1.1

1.1 1.2

1.3 1.2

1.3 1.3

1.4 1.5

1.0 1.0

1.0 0.9

1.1 1.3

1.6 1.6

1.6 1.5

1.0 1.0

1.0 0.9

1.3 1.7

1.8 1.7

1.5 1.4

1.0 1.0

0.9 0.7

1.8 1.6

1.4 1.3

1.3 1.2

1.0 1.0

1.0 0.8

1.3 1.2

1.2 1.2

1.2 1.2

1.2 1.1

1.0 0.9

1.1 1.1

1.2 1.2

1.3 1.4

1.3 1.3

1.2 0.9

1.0 1.1

1.2 1.4

1.4 1.4

1.3 1.4

1.4 1.5

1.5 1.2

1.5 1.6

1.5 1.2

1.1 1.0

1.2 1.3

1.5 1.5

1.6 1.6

1.4 1.2

1.0 0.9

0.9 1.2

1.3 1.3

1.4 1.1

1.0 0.9

0.9 0.9

0.9 0.9

0.9 1.1

1.1 1.1

1.1 0.8

0.8 0.8

0.9 0.9

0.9 1.0

1.1 1.1

1.1 1.0

0.9 0.7

0.8 0.9

0.9 1.1

1.2 1.3

1.4 1.1

1.1 1.1

1.0 0.8

0.9 1.1

1.4 1.5

1.4 1.3

1.2 1.2

1.2 1.1

1.1 1.1

1.5 1.6

1.5 1.3

1.2 1.2

1.2 1.2

1.3 1.3

1.2 1.0

1.3 1.2

1.1 1.1

1.1 1.2

1.3 1.4

1.4 1.3

1.4 1.5

1.5 1.0

1.1 1.1

1.2 1.4

1.5 1.5

1.4 1.3

1.3 1.4

1.5 1.7

1.1 1.4

1.6 1.6

1.4 1.2

1.2 1.1

1.0 1.1

1.3 1.5

1.7 1.6

1.4 1.2

1.1 1.1

1.1 1.1

0.9 0.9

1.0 0.9

1.1 1.1

1.1 1.1

1.1 1.1

1.2 0.9

0.8 0.8

0.8 0.9

1.0 1.0

1.1 1.2

1.3 1.3

0.8 0.8

0.7 0.6

0.9 1.1

1.4 1.5

1.4 1.2

1.0 0.8

0.7 0.6

0.5 1.5

1.5 1.4

1.2 1.0

0.9 0.9

0.9 0.9

0.6 0.5

1.6 1.3

1.0 0.9

0.9 0.9

0.9 1.0

0.8 0.5

0.4 0.8

0.8 0.8

0.8 0.9

0.9 0.9

1.2 1.1

0.8 0.5

0.7 0.8

0.8 0.9

1.0 1.1

1.2 1.4

1.5 1.4

0.8 0.7

0.8 0.9

1.1 1.3

1.4 1.5

1.6 1.6

1.7 0.9

1.2 1.5

1.6 1.5

1.4 1.4

1.4 1.5

1.6 1.3

1.6 1.7

1.6 1.4

1.4 1.4

1.4 1.2

1.2 1.2

1.7 1.4

1.3 1.3

1.3 1.4

1.6 1.7

1.6 1.2

1.2 1.1

1.1 1.0

1.1 1.2

1.3 1.4

1.7 1.8

1.7 1.5

1.3 1.2

1.1 1.1

1.0 1.9

1.7 1.4

1.2 1.0

1.0 ~712.88'
EX. FFE

EXISTING WILLIAMS BARN

EXISTING CARETAKER TRAILER

EXISTING OPTIMIST'S CLUB

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK LIMIT OF WORK

HB CONTROLS WELL PUMP
AMH: 28
AMH: 28

1.4 2.8

1.3 1.8

1.4 2.7

1.3 2.6

2.0 1.6

2.3 1.3

1.8 1.9

1.6 1.4

1.9 1.2

1.7 1.5

1.5 2.8

1.8 2.7

1.4 2.6

2.0 2.3

1.6 1.8

1.9 1.6

1.4 1.9

1.9 1.7

1.5 1.3

1.8 ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
Key Map N.T.S.

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK

AYSO OFFICE
ELEC. ROOM
WOMEN
MEN
FAMILY

MEETING ROOM
CHAIR

CONCESSION

LIMIT OF WORK

LIMIT OF WORK LIMIT OF WORK

LIMIT OF WORK
EQUIP. STOR. STOR. LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK
WOMENS MECH. ROOM
(8'x10') STORAGE ACCESS SDG & E ELECTRICAL(8'x10')
( MODULE -C)
( MODULE -A) MENS

TELEPHONE/ ACCESS CABLE
(4'x10')
( MODULE -B)

PARK MAINTENANCE

LIMIT OF WORK

LIMIT OF WORK

LIMIT OF WORK
Sycamore Drive Sycamore Drive Sycamore Drive Sycamore Drive Deer Springs Road
Deer Springs Road Olive Street
Sycamore Drive

LIMIT OF WORK

LIMIT OF WORK WALNUT GROVE PHOTOMETRIC CALCULATIONS
156

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
WALNUT GROVE TITLE 24 COMPLIANCE FORMS
157

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] ELECTRICAL DEMOLITION SITE PLAN MATCH LINE REFER TO SHEET E3.2
Key Map N.T.S.
158

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] ELECTRICAL DEMOLITION SITE PLAN MATCH LINE REFER TO SHEET E3.1
Key Map N.T.S. POLE BASE DETAIL
159

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] ELECTRICAL NEW SITE PLAN
MATCH LINE REFER TO SHEET E3.4
Key Map N.T.S.
160

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] ELECTRICAL NEW SITE PLAN
MATCH LINE REFER TO SHEET E3.3
Key Map N.T.S.
161

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
Key Map N.T.S.

MATCH LINE REFER TO SHEET E3.6
162

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
MATCH LINE REFER TO SHEET E3.5
Key Map N.T.S.
163
W2MH: 8 W2MH: 8 W1MH: 8 W1MH: 8W1MH: 8 W1MH: 8 0.6 0.4 0.2 1.1 0.8 0.5 0.3 1.6 1.2 0.7 0.4 2.6 2.8 2.7 1.4 0.6 3.5 5.4 6.2 4.1 1.9 0.7 4.3 2.4 0.8 2.0 4.9 0.8 0.3 2.3 0.2 1.4 1.9 1.8 4.2 3.2 1.2 3.0 2.6 0.8 0.2 1.2 1.2 1.1 0.2 0.6 0.4 0.4 0.7 0.9 1.1 1.3 1.5 1.6 1.6 1.5 1.3 1.1 0.9 0.8 1.0 1.3 1.5 1.7 1.9 1.9 1.7 1.5 1.3 1.0 0.8 0.5 0.8 1.1 1.4 1.7 1.9 2.0 2.0 1.9 1.7 1.4 1.1 0.8 0.5 0.8 1.2 1.5 1.8 1.8 1.5 1.2 0.9 0.5 0.9 1.2 1.5 1.8 2.0 2.0 2.0 2.0 1.8 1.5 1.2 0.9 0.6 0.9 1.2 1.5 1.7 1.9 2.1 2.1 1.9 1.7 1.5 1.2 0.9 0.6 1.0 1.3 1.5 1.6 1.9 2.0 2.0 1.9 1.7 1.5 1.3 1.0 0.7 1.1 1.4 1.5 1.7 1.8 1.9 1.9 1.8 1.7 1.5 1.4 1.1 0.8 1.4 1.6 1.7 1.8 1.9 1.9 1.8 1.7 1.6 1.5 1.2 0.8 1.2 1.4 1.6 1.7 1.8 1.9 1.9 1.8 1.7 1.6 1.4 1.2 0.8 1.1 1.3 1.5 1.7 1.8 1.9 2.0 1.8 1.7 1.5 1.3 1.0 1.2 1.5 1.7 1.9 2.0 2.0 1.9 1.7 1.5 1.3 1.0 0.7 0.9 1.2 1.5 1.8 2.0 2.1 2.1 2.0 1.8 1.6 1.3 1.0 0.7 0.9 1.2 1.5 1.8 2.0 1.9 2.0 2.1 2.0 1.7 1.3 1.0 0.6 0.8 1.1 1.5 1.8 2.0 2.0 2.1 2.2 2.1 1.8 1.4 1.0 0.7 0.8 1.1 1.4 1.8 2.0 2.3 2.3 2.3 2.1 1.8 1.5 1.1 0.7 0.9 1.2 1.4 1.7 2.0 2.3 2.3 2.3 2.1 1.9 1.6 1.2 0.7 1.0 1.2 1.5 1.7 2.0 2.2 2.3 2.2 2.1 1.9 1.6 1.2 0.8 1.4 1.6 1.8 2.0 2.1 2.2 2.2 2.1 1.9 1.6 1.3 0.8 1.4 1.6 1.8 2.0 2.2 2.2 2.2 2.0 1.9 1.6 1.2 0.8 1.1 1.3 1.5 1.7 2.0 2.2 2.3 2.2 2.0 1.8 1.6 1.2 0.9 1.0 1.2 1.4 1.6 1.9 2.2 2.3 2.2 2.1 1.9 1.5 1.2 0.9 0.8 1.1 1.3 1.6 1.9 2.1 1.9 1.5 1.2 0.9 0.7 1.0 1.2 1.6 1.9 2.0 1.8 1.5 1.2 1.0 0.6 0.9 1.1 1.5 1.8 2.0 2.0 2.1 1.9 1.7 1.4 1.3 0.7 1.0 1.3 1.6 1.8 1.9 1.9 1.8 1.7 1.5 1.6 0.6 0.9 1.1 1.3 1.5 1.6 1.6 1.6 1.7 2.0 0.5 0.8 1.0 1.1 1.3 1.3 1.4 1.4 1.8 0.7 0.9 1.0 1.1 1.1 1.2 1.4 2.1 0.6 0.9 1.0 0.9 0.9 1.1 0.8 0.8 0.8 0.9 0.7 0.7 0.7 0.7 0.8 1.0 0.7 0.7 0.7 0.7 0.8 1.0 0.7 0.8 0.8 0.9 0.9 0.9 1.3 0.9 1.0 1.0 1.0 0.9 1.0 1.1 1.2 1.3 1.2 1.0 0.8 0.6 1.5 1.6 1.5 1.4 1.0 0.7 0.5 1.7 1.6 1.4 1.1 0.8 1.6 1.4 1.2 1.0 1.0 1.0 1.0 0.9 0.8 0.8 0.7 0.6 0.6 0.6 0.6 0.5 0.6 0.6 0.5 0.6 0.6 0.7 0.7 0.8 0.8 1.0 1.0 1.3 1.3 1.7 1.6 1.7 1.6 1.4 1.3 1.0 1.0 0.8 0.8 0.6 0.6 0.5 0.5 0.3 0.4 W1MH: 8 W1MH: 8 W1MH: 8 W1MH: 8 W1MH: 8 W1 W1 MH: 8 MH: 8 W1MH: 8W1MH: 8 W1MH: 8 0.2 0.4 0.5 0.5 0.4 0.3 0.3 0.3 0.5 0.7 0.3 0.9 1.3 1.1 0.5 0.3 0.3 0.2 0.5 1.4 2.0 0.4 1.5 4.3 2.0 0.6 0.3 0.4 0.2 0.8 2.1 4.9 0.2 0.4 0.5 0.2 0.8 2.2 3.4 0.2 1.2 1.3 0.9 0.7 0.7 2.2 5.3 2.4 1.1 0.8 0.8 0.5 1.2 2.7 2.5 1.7 2.2 4.8 2.2 1.2 0.8 0.8 1.1 2.2 6.0 2.1 1.1 0.7 0.6 1.7 5.1 2.2 0.8 0.4 0.3 2.0 1.0 3.0 2.3 1.8 1.3 0.2 0.5 0.7 0.8 0.7 0.7 0.2 0.3 0.3 0.7 0.9 1.2 1.7 1.8 1.6 1.1 1.0 0.9 0.8 0.8 0.8 0.9 1.0 1.2 1.6 1.9 1.3 1.0 0.9 0.8 0.7 0.6 0.6 0.5 0.8 1.0 1.3 1.6 1.7 1.6 1.2 1.1 1.0 0.9 1.0 1.0 1.1 1.2 1.3 1.6 1.8 1.4 1.1 1.0 0.9 0.8 0.8 0.7 0.7 0.7 0.9 1.1 1.3 1.5 1.6 1.5 1.3 1.1 1.0 1.0 1.0 1.0 1.1 1.3 1.4 1.6 1.7 1.6 1.4 1.1 1.0 0.9 0.9 0.8 0.8 0.8 0.8 0.7 0.8 0.9 1.1 1.3 1.4 1.5 1.4 1.3 1.1 1.1 1.0 1.0 1.1 1.2 1.3 1.4 1.5 1.6 1.5 1.3 1.1 1.0 0.9 0.9 0.9 1.0 1.0 0.9 0.9 0.9 1.0 1.1 1.1 1.2 1.2 1.2 1.1 1.1 1.0 1.0 1.1 1.1 1.2 1.3 1.4 1.4 1.3 1.2 1.1 1.0 0.9 1.1 1.2 1.2 1.1 1.0 1.1 1.1 1.1 1.1 1.0 0.9 0.9 1.0 1.1 1.1 1.3 1.3 1.3 1.1 1.0 0.9 0.9 0.8 0.9 1.0 1.2 1.4 1.4 1.5 0.8 1.0 1.1 0.9 1.0 1.3 1.5 1.7 1.8 1.4 1.5 1.4 1.3 1.1 1.0 0.9 0.8 0.7 0.6 0.6 0.8 1.0 1.1 1.2 1.3 1.4 1.3 0.9 1.0 1.3 1.5 1.6 1.7 1.4 1.6 1.5 1.3 1.1 0.9 0.8 0.7 0.6 0.5 0.5 0.5 0.8 1.1 1.3 1.4 1.6 1.5 1.3 1.0 0.9 1.0 1.2 1.4 1.4 1.4 1.5 1.8 1.7 1.3 1.0 0.9 0.7 0.6 0.5 0.4 0.4 0.4 0.5 0.8 1.4 1.7 1.7 1.6 1.4 1.1 1.0 0.9 0.9 0.9 1.0 1.2 1.2 1.2 1.1 1.8 1.5 1.3 1.1 1.0 0.9 0.9 1.0 1.0 1.1 1.1 1.1 1.0 1.6 1.3 1.1 1.0 1.0 0.9 0.9 1.0 1.0 1.1 1.1 1.0 0.8 1.0 0.9 0.9 0.9 0.9 0.9 0.9 1.0 1.0 1.0 1.0 1.0 0.4 0.6 0.8 0.8 0.8 0.8 0.8 0.9 0.9 1.0 1.0 1.0 1.0 0.3 0.3 0.5 0.6 0.7 0.7 0.7 0.8 0.9 1.0 1.1 1.1 1.0 0.3 0.3 0.3 0.5 0.6 0.6 0.7 0.8 0.9 1.1 1.2 1.2 1.1 0.3 0.3 0.3 0.4 0.5 0.6 0.7 0.8 1.0 1.2 1.4 1.4 1.4 0.3 0.4 0.4 0.5 0.5 1.4 1.7 1.7 1.9 0.4 0.5 0.5 0.6 0.7 1.5 1.8 1.9 2.1 0.5 0.6 0.7 0.8 0.9 1.0 1.4 1.7 1.9 1.9 1.9 0.7 0.7 0.8 0.9 1.1 1.3 1.5 1.6 1.6 1.7 1.8 1.7 1.5 0.8 1.0 1.2 1.5 1.7 1.8 1.7 1.7 1.6 0.9 1.2 1.7 1.9 1.9 1.7 1.5 0.9 1.2 1.8 2.0 2.0 1.5 1.4

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
Key Map N.T.S. PHOTOMETRIC CALCULATIONS WEST PARKING PHOTOMETRIC CALCULATIONS EAST PARKING 164

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected]
165

SWIMMING POOL

SWIMMING POOL SWIMMING POOL SWIMMING POOL

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] ELECTRICAL DEMOLITION SITE PLAN MATCH LINE REFER TO SHEET E4.2 MATCH LINE REFER TO SHEET E4.3 ELECTRICAL NEW SITE PLAN SWIMMING POOL

SWIMMING POOL
Key Map N.T.S.
166

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] ELECTRICAL DEMOLITION SITE PLAN MATCH LINE REFER TO SHEET E4.1 SWIMMING POOL

SWIMMING POOL
Key Map N.T.S.
167

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] ELECTRICAL NEW SITE PLAN MATCH LINE REFER TO SHEET E4.4 SWIMMING POOL

SWIMMING POOL
Key Map N.T.S.
168

SWIMMING POOL
SWIMMING POOL FTL SCL3 FTL SCL3 FTL SCL3 FTL SCL3 FTL SCL3 FTL SCL3 FTL SCL3 FTL SCL3 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.4 0.8 0.8 0.7 0.7 0.6 0.7 1.0 1.3 1.6 1.6 1.3 1.0 0.8 0.8 0.8 1.2 2.1 3.1 3.3 2.3 1.2 0.6 0.4 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.4 0.5 0.5 0.5 0.5 0.7 1.2 2.0 2.8 2.7 2.0 1.2 0.8 0.6 0.5 0.6 1.0 1.4 1.3 0.9 0.5 0.3 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.3 0.3 0.3 0.3 0.5 0.9 1.7 2.7 2.8 1.8 0.9 0.5 0.3 0.2 0.2 0.2 0.3 0.4 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.2 0.1 0.1 0.2 0.3 0.5 0.5 0.3 0.2 0.2 0.1 0.1 0.1 0.1 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.5 0.25 0.1 0.1 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.1 0.1 0.1 0.2 0.3 0.5 1.0 1.6 1.7 1.2 0.7 0.4 0.3 0.3 0.4 0.7 1.2 1.6 1.5 0.9 0.5 0.3 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.6 0.5 0.5 0.4 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.3 0.6 1.1 2.1 3.1 3.1 2.2 1.2 0.8 0.6 0.6 0.8 1.4 2.5 3.3 2.9 1.8 1.0 0.5 0.3 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.8 1.5 2.6 3.0 1.9 0.8 0.3 0.2 0.1 0.1 0.2 0.3 0.4 0.6 1.0 1.5 1.9 2.0 1.6 1.1 0.8 0.7 0.7 0.9 1.2 1.7 2.1 1.9 1.4 0.9 0.6 0.4 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.9 1.5 2.3 2.9 2.5 1.5 0.8 0.4 0.3 0.3 0.2 0.3 0.4 0.6 0.8 1.0 1.1 1.1 1.0 0.9 0.7 0.6 0.7 0.8 0.9 1.1 1.1 1.1 0.9 0.7 0.5 0.3 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.7 1.0 1.3 1.6 1.5 1.2 0.8 0.6 0.5 0.4 0.3 0.3 0.3 0.4 0.6 0.6 0.7 0.8 0.7 0.6 0.5 0.5 0.5 0.6 0.7 0.7 0.7 0.8 0.7 0.5 0.4 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.7 0.7 0.9 0.9 0.8 0.7 0.7 0.6 0.5 0.4 0.3 0.2 0.2 0.3 0.4 0.6 0.7 0.6 0.4 0.3 0.3 0.3 0.3 0.4 0.5 0.7 0.7 0.5 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.4 0.4 0.5 0.6 0.6 0.6 0.7 0.8 0.7 0.6 0.4 0.3 0.3 0.3 0.5 0.8 0.9 0.8 0.6 0.4 0.3 0.3 0.4 0.5 0.8 1.1 1.1 0.7 0.5 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.3 0.3 0.3 0.3 0.4 0.8 1.1 0.9 0.7 0.6 0.4 0.4 0.7 1.5 2.6 3.3 2.8 1.7 0.9 0.7 0.6 0.7 1.2 2.1 3.2 3.3 2.3 1.2 0.6 0.4 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.2 0.3 1.2 1.6 1.3 0.9 0.7 0.6 0.6 0.9 1.4 2.0 2.5 2.2 1.5 1.0 0.8 0.8 0.9 1.2 1.8 2.4 2.4 1.9 1.2 0.8 0.5 0.3 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.3 1.6 2.7 1.9 1.1 0.8 0.7 0.7 0.8 1.0 1.2 1.3 1.3 1.1 1.0 0.8 0.9 1.0 1.2 1.4 1.6 1.5 1.4 1.1 0.8 0.5 0.3 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.3 1.2 3.3 2.3 1.3 0.9 0.7 0.6 0.7 0.9 0.9 1.0 1.0 1.0 0.9 0.8 0.9 1.0 1.2 1.3 1.3 1.3 1.3 1.1 0.8 0.6 0.4 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.3 0.6 2.7 2.1 1.3 0.9 0.8 0.6 0.7 0.9 0.9 0.9 1.0 1.0 0.9 0.8 0.8 1.0 1.2 1.4 1.5 1.5 1.3 1.1 0.8 0.5 0.3 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.3 1.3 1.4 1.1 0.8 0.7 0.6 0.7 0.9 1.0 1.1 1.0 1.0 0.9 0.8 0.8 1.0 1.3 1.8 2.2 2.2 1.6 1.1 0.7 0.4 0.3 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.5 0.25

ALAGIA ENGINEERING
3909 SIERRA LINDA DR
ESCONDIDO, CA 92025
(858)-602-6996
[email protected] PHOTOMETRIC CALCULATIONS MATCH LINE REFER TO SHEET E4.3 DETAIL NOTES DETAIL NOTES SWIMMING POOL

SWIMMING POOL
Key Map N.T.S.
169
FLT RSL PTM TII R1_1
FLT RSL PTM TII R1_1
FLT RSL PTM TII R1_1
FLT RSL PTM TII R1_1
FLT RSL PTM TII R1_1
FLT RSL PTM TII R1_1
FLT RSL PTM TII R1_1
FLT RSL PTM TII R1_1
FLT RSL PTM TIII R1_1
FLT RSL PTM TIII R1_1
FLT RSL PTM TIII R1_1 FTL SCL3 FTL SCL3FLT RSL PTM TIII R1_1

0.6 0.4

0.3 1.4

1.0 1.0

1.2 1.4

0.3 0.1

2.2 1.4

0.8 0.7

1.9 2.0

2.1 1.7

1.2 0.9

0.7 0.5

2.3 0.9

0.5 0.6

0.5 0.4

0.5 0.4

0.4 0.5

0.8 2.4

1.1 0.2

0.3 0.7

1.2 2.0

1.2 0.9

2.1 0.9

0.4 1.3

2.5 0.7

0.4 0.1

0.4 1.2

2.4 0.4

0.3 0.2

0.1 0.4

1.0 1.3

0.2 0.2

0.1 0.0

0.3 0.7

0.1 0.2

0.1 0.1

0.0 0.3

0.4 0.2

0.2 0.1

0.1 0.0

0.3 0.0

0.4 0.3

0.1 0.0

0.6 0.4

0.2 0.7

0.4 0.1

0.0 0.0

0.0 0.0

0.0 0.6

1.1 0.8

0.9 0.4

0.1 0.0

0.0 0.0

0.0 0.0

0.0 0.9

1.7 1.5

1.0 0.2

0.0 0.0

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.5

1.7 2.9

2.6 1.1

0.3 0.1

0.0 0.1

0.1 0.1

0.2 0.2

0.2 0.2

0.2 0.3

0.2 0.3

0.9 2.0

2.5 0.9

0.2 0.1

0.1 0.1

0.1 0.1

0.2 0.3

0.7 0.9

1.0 1.2

1.0 1.0

0.6 0.2

0.2 0.3

2.1 2.3

0.7 0.2

0.1 0.1