Agenda packet — City Council and Authorities Concurrent, August 22, 2023 (part 1 of 8)

City of Santa Clara
Joint Meeting Agenda of the
Council and Authorities Concurrent &
Santa Clara Stadium Authority
Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
Tuesday, August 22, 2023 4:30 PM
The City of Santa Clara is conducting City Council meetings in a hybrid manner (in-person and continues to have methods for the public to participate remotely). • Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306
o Phone: 1(669) 900-6833
How to Submit Written Public Comment Before City Council Meeting:

1. Use the eComment tab located on the City Council Agenda page https://santaclara.legistar.com/Calendar.aspx. eComments are directly sent to the iLegislate application used by City Council and staff, and become part of the public record. eComment closes 15 minutes before the start of a meeting.

2. By email to [email protected] by 12 p.m. the day of the meeting. Those emails will be forwarded to the Council and will be uploaded to the City Council Agenda as supplemental meeting material. Emails received after the 12 p.m. cutoff time up through the end of the meeting will form part of the meeting record. Please identify the Agenda Item Number in the subject line of your email.

NOTE: Please note eComments and Emails received as public comment will not be read aloud during the meeting.

Agendas, Staff Reports and some associated documents for City Council items may be viewed on the Internet at https://santaclara.legistar.com/Calendar.aspx All public records relating to an open session item on this agenda, which are not exempt from disclosure pursuant to the California Public Records Act, that are distributed to a majority of the legislative body will be available for public inspection at the Office of the City Clerk at Santa Clara City Hall, 1500 Warburton Avenue, Santa Clara, CA 95050 at the same time that the public records are distributed or made available to the legislative body. Any draft contracts, ordinances and resolutions posted on the Internet site or distributed in advance of the Council meeting may not be the final documents approved by the City Council. For the final document, you many contact the Office of the City Clerk at (408) 615-2220 or [email protected].

City of Santa Clara Page 1 of 13 Printed on 8/18/2023
Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Agenda August 22, 2023
Closed Session - 4:30 PM | Study Session - 6:00 PM | Regular Meeting - 7:00 PM 4:30 PM CLOSED SESSION
Call to Order in the Council Chambers
Roll Call

1.A Conference with Legal Counsel-Existing Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(1)
Marcus Dean Diaz v. City of Santa Clara, et al., United States District Court, Northern District of California, Case No. 5:20-cv-03506
23-985

1.B Conference with Legal Counsel-Existing Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(1)
Olga Zhmuliukina v. City of Santa Clara, et al., United States District Court, Northern District of California, Case No. 3:2022-cv-02668
23-986
Public Comment
The public may provide comments regarding the Closed Session item(s) just prior to the Council beginning the Closed Session. Closed Sessions are not open to the public.

Convene to Closed Session (Council Conference Room)
6:00 PM STUDY SESSION
Call to Order in the Council Chambers

2. 23-786 Study Session on the Zoning Code Update
Provide feedback on the proposed Zoning Code
Update.

Recommendation:
7:00 PM JOINT COUNCIL/STADIUM AUTHORITY MEETING
*Open session will begin at 7:00 PM or shortly thereafter.

Call to Order
Pledge of Allegiance and Statement of Values

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
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Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Agenda August 22, 2023

SPECIAL ORDER OF BUSINESS

3.A Recognition of Outgoing Commissioners on the Civil Service Commission, Historical and Landmarks, Parks and Recreation Commission, Planning Commission, Salary Setting Commission and the Senior Advisory Commission
23-828

3.B Proclaim August 2023 as Muslim Appreciation and Awareness Month
23-846

3.C Presentation from Santa Clara Sister Cities and Students for Recent Visit to Izumo, Japan
23-850

CONSENT CALENDAR
[Items listed on the CONSENT CALENDAR are considered routine and will be adopted by one motion. There will be no separate discussion of the items on the CONSENT CALENDAR unless discussion is requested by a member of the Council, staff, or public. If so requested, that item will be removed from the CONSENT CALENDAR and considered under CONSENT ITEMS PULLED FOR DISCUSSION.]

4.A Action on the Minutes of June 6, 2023 Joint Council and Authorities Concurrent and Stadium Authority Meeting; June 27, 2023 Council and Authorities Concurrent and Special Santa Clara Stadium Authority Meeting; July 11, 2023 Joint Council and Authorities Concurrent and Stadium Authority Meeting; and July 18, 2023 Special Council and Council and Authorities Concurrent Meeting
23-911
Approve the Minutes of June 6, 2023 Joint Council
and Authorities Concurrent and Stadium Authority
Meeting; June 27, 2023 Council and Authorities
Concurrent and Special Santa Clara Stadium
Authority Meeting; July 11, 2023 Joint Council and
Authorities Concurrent and Stadium Authority
Meeting; and July 18, 2023 Special Council and
Council and Authorities Concurrent Meeting.

Recommendation:

4.B 23-18 Board, Commissions and Committee Minutes
Note and file the Minutes of:

City of Santa Clara Page 3 of 13 Printed on 8/18/2023
Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Agenda August 22, 2023

4.C Action on Bills and Claims Report (CC, SCSA, HA) for the period June 10, 2023 - July 14, 2023
23-874
Approve the list of Bills and Claims for June 10, 2023
- July 14, 2023.

Recommendation:

4.D Action on a Public Service Grant Agreement with ABODE Services for Administration of the City’s Tenant-Based Rental Assistance Program (TBRA) and Related HOME Fund Budget
Allocations
23-935

1. Authorize the City Manager to negotiate and
execute a new Public Service Grant
Agreement with ABODE Services for an
amount not to exceed $1,127,939 to
administer the City’s Tenant-Based Rental
Assistance Program, and all related
documents for the provision of administrative
services for the TBRA Program effective July 1,
2023 through June 30, 2024 contingent upon
available funding and appropriation of funds;

2. Authorize the City Manager to execute
amendments to the Agreement including
increasing maximum compensation and
extending the term through June 30, 2025,
contingent upon available funding and
appropriation of funds; and

3. Authorize and direct the City Manager to make
proportional adjustments to the HOME Fund
allocations in the event that the City's Final FY
2023/24 and 2024/25 Award Amount is
different than the projected amount, such that
each project will receive a proportional
allocation of the recommended amount, subject
to the appropriation of funds and after the
City’s administration set-aside and CHDO
set-aside is calculated.

Recommendation:

City of Santa Clara Page 4 of 13 Printed on 8/18/2023
Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Agenda August 22, 2023

4.E Action on Master Agreements with BKF Engineers, Bellecci & Associates, Inc., and Mott MacDonald Group, Inc for On-Call Design Services for Potable Water and Recycled Water
Transmission and Distribution Systems and Sanitary Sewer Collection Systems
23-467

1. Authorize the City Manager to execute and
implement on the terms presented agreements
(Master Agreements) with BKF Engineers,
Bellecci & Associates, Inc., and Mott MacDonald
Group, Inc. for on call design services for potable
water and recycled water transmission and
distribution systems and sanitary sewer collection
systems, for a five-year term starting on or about
July 1, 2023 and ending on or about June 30,
2028, in substantially the forms presented, subject
to approval of final forms by the City Attorney and
the appropriation of funds, with a maximum
aggregate compensation not-to-exceed
$3,000,000 for the three Master Agreements; and

2. Authorize the City Manager to allow future annual
rate adjustments in accordance with the
percentage change in the Consumer Price Index,
subject to approval by the City and the
appropriation of funds.

Recommendation:

City of Santa Clara Page 5 of 13 Printed on 8/18/2023
Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Agenda August 22, 2023

4.F Action on Agreements with D2 Industrial Services, Farwest Insulation Contracting, and JT Thorpe Industrial Inc. for Insulation and Heat Trace Services Primarily at Power Plants 23-105

1. Determine the proposed actions are exempt from
CEQA pursuant to Section 15301 (Existing
Facilities) of Title 14 of the California Code of
Regulations;

2. Authorize the City Manager to execute agreements
with D2 Industrial Services, Farwest Insulation
Contracting, and JT Thorpe Industrial Inc.
(collectively, “Agreements”) for a five year term
starting on or around July 1, 2023 and ending on or
around June 30, 2028, with a maximum
compensation of $500,000 for each agreement,
funded by the Electric Operating and Capital Funds
subject to the appropriation of funds;

3. Authorize the City Manager to execute any related
documents and take any actions as are necessary
or advisable to implement and administer the
Agreements; and

4. Authorize the City Manager to negotiate and
execute amendments to the Agreements to (a) add
or delete services consistent with their scope of
services; (b) adjust future rates to account for
increased costs; (c) extend the term of the
Agreements one additional year through June 30,
2029; and (d) increase the maximum compensation
by a total of $500,000 across all three Agreements
for a total aggregate maximum compensation of
$2,000,000, subject to the appropriation of funds.

Recommendation:

City of Santa Clara Page 6 of 13 Printed on 8/18/2023
Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Agenda August 22, 2023

4.G Action on Historic Resource Inventory Property Designation and Historic Preservation Agreement (Mills Act Contract) for 1053 Lexington Street
23-881

1. Determine that the project is categorically exempt
from CEQA under Class 31 (Section 15331) -
Historical Resource Restoration / Rehabilitation

2. Approve the addition of the property located at
1053 Lexington Street to the City’s Historic Resource
Inventory (HRI); and

3. Authorize the City Manager to execute a Mills Act
Contract in a final form approved by the City Attorney, and adopt the 10-Year Restoration and Maintenance
Plan associated with the property at 1053 Lexington
Street.

Recommendation:

4.H Action Authorizing the Use of City Electric Forces at Various Locations
23-110
In accordance with Section 713 of the City Charter,
the City Council hereby resolves as follows:

1. Determine the proposed action is exempt from
CEQA pursuant to Sections 15302(c) (Class 2 -
Replacement or Reconstruction) and 15303 (Class
3 - New Construction or Conversion of Small
Structures) of Title 14 of the California Code of
Regulations; and

2. Declare and determine that the public works
located at 73 Jenkins Place and 2300 Calle De
Luna are better performed by the City with its own
employees based on the information set forth in this
Report to Council.

Recommendation:

City of Santa Clara Page 7 of 13 Printed on 8/18/2023
Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Agenda August 22, 2023

4.I Action to Adopt a Supplemental Resolution to include Additional Findings of Fact and amend several 2022 California Fire Code Appendices in Ordinance 2054; Action to Waive First Reading and Approve Introduction of an Ordinance Amending Chapter

15.60 “Municipal Fire and Environmental Code” and setting September 12, 2023, for a Public Hearing on Adoption of said Ordinance.
23-553

1. Approve introduction of an Ordinance amending
Chapter 15.60 of the Santa Clara City Code (“Santa
Clara Municipal Fire and Environmental Code”) to
adopt the several 2022 California Fire Code
appendices, as amended;

2. Adopt a Supplemental Resolution establishing the
findings of fact necessary for the specified
supplemental amendments; and

3. Set a public hearing date for September 12, 2023,
for final adoption of the Supplemental Ordinance
amending Chapter 15.60 of the Santa Clara City
Code (“Santa Clara Municipal Fire and Environmental
Code”) to adopt the 2022 Supplemental California
Fire Code, appendices as amended.

Recommendation:

4.J Action on a Resolution Delegating Authority to the City Manager to Execute Documents Associated with the Acceptance of a Grant from the Santa Clara Valley Open Space Authority Grant Program in the Amount of $21,076 for Funding of the City of Santa Clara’s Container Gardening Program and Related
Budget Amendments
23-813

1. Adopt a resolution delegating authority to the City
Manager to execute all documents associated with
Santa Clara Valley Open Space Authority Grant;

2. Approve the FY 2023/24 budget amendment in the
Parks and Recreation Operating Grant Trust Fund
to recognize the grant revenue of $21,076 and
establish a Santa Clara Valley Open Space
Authority Grant appropriation in the amount of
$21,076 for funding of the City’s Container
Gardening Program (five affirmative Council
votes required to appropriate additional
revenue).

Recommendation:

City of Santa Clara Page 8 of 13 Printed on 8/18/2023
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& Stadium Authority Meeting
Meeting Agenda August 22, 2023

4.K Action on the Annual Report for FY2023 for the Santa Clara County Multi-Jurisdictional Program for Public Information related to the Federal Emergency Management Agency’s
National Flood Insurance Program’s Community Rating System 23-835
Note and File the Annual Report for FY2023 for the
Santa Clara County Multi-Jurisdictional Program for
Public Information related to the Federal Emergency
Management Agency’s National Flood Insurance
Program’s Community Rating System
Recommendation:

4.L Action to Designate a Voting Delegate and Alternate(s) for the 2023 League of California Cities Annual Conference and Expo 23-845
Designate Mayor Lisa M. Gillmor as a voting delegate
and Vice Mayor Kevin Park as the alternate voting
delegate for the 2023 League of California Cities
Annual Conference and Expo
Recommendation:

4.M Action to Approve Up to Four Hours of Cancellation Pay for City Employees Related to the Cancelled July 22, 2023 Non-NFL Event at Levi’s Stadium
23-1027
That City Council approve and authorize the City
Manager to provide cancellation pay for up to four
hours to City employees at their respective Stadium
pay rate at an amount not to exceed $80,000 for the
cancelled July 22, 2023 Event at Levi’s Stadium
Recommendation:

4.N Action to Adopt Ordinance No. 2062 Amending the Santa Clara City Code to Create a Limited-Term Pilot Project Regulating Vending Upon Certain Public Sidewalks and Pedestrian Paths Surrounding Levi’s Stadium on Event Days
23-1005
Waive Second Reading and Adopt Ordinance No.
2062 Amending Chapter 5.05 (Solicitors and
Peddlers) and Section 9.05.165 (Activities and
Conduct Prohibited in Parking Facilities Adjacent to
the Stadium or Parking Facilities Used for Stadium
Events) of the Santa Clara City Code to Create a
Limited-Term Pilot Project Regulating Vending Upon
Certain Public Sidewalks and Pedestrian Paths
Surrounding Levi’s Stadium on Event Days Pursuant
to SB 946
Recommendation:

City of Santa Clara Page 9 of 13 Printed on 8/18/2023
Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Agenda August 22, 2023

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

5. Action on Stadium Authority Bills and Claims for the Month of May 2023
23-790
Approve the list of Stadium Authority Bills and Claims
for May 2023.

Recommendation:

PUBLIC PRESENTATIONS
[This item is reserved for persons to address the Council or authorities on any matter not on the agenda that is within the subject matter jurisdiction of the City or Authorities. The law does not permit action on, or extended discussion of, any item not on the agenda except under special circumstances. The governing body, or staff, may briefly respond to statements made or questions posed, and appropriate body may request staff to report back at a subsequent meeting. Although not required, please submit to the City Clerk your name and subject matter on the speaker card available in the Council Chambers.]

CONSENT ITEMS PULLED FOR DISCUSSION

PUBLIC HEARING/GENERAL BUSINESS

6. Action to Adopt a Resolution Amending Parking Regulations on Lafayette Street related to possible parking removal for the Lafayette Street Class IV Bikeway Project and Direction on Use of Roadway on Lafayette for Bicycle Paths
23-492
Alternative 1 and 2.

1. Determine the proposed action is exempt under
CEQA pursuant to Class 1 (Existing Facilities) of
CEQA Guidelines Section 15301.

2. Authorize staff to implement parking removal and a
Class IV protected bikeway along Lafayette Street
between Memorex Drive and Reed Street (Option
1)
a. Adopt a resolution amending parking
regulations on Lafayette Street between
Memorex Drive and Parker Court (Attachment
5).

Recommendation:

7. Action on Appointment of a Primary Member and an Alternate Member to the Stevens Creek Corridor Steering Committee 23-1003
Council take action to appoint a primary member and
an alternate member to the Stevens Creek Corridor
Steering Committee.

Recommendation:

City of Santa Clara Page 10 of 13 Printed on 8/18/2023
Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Agenda August 22, 2023

8. Public Hearing: Actions on an Environmental Impact Report (EIR) and Mitigation Monitoring and Reporting Program
(MMRP), General Plan Amendment to the Community
Mixed-Use Designation and Related Policies, Rezone to
Planned Development, and Vesting Tentative Subdivision Map for the Development of 50 Multi-Family Residential Units, Four Townhomes, Three Single-Family Residences, and 3,800
Square Feet of Ground floor Commercial Space for the
Properties Located at 906-950 Monroe Street and 1341
Homestead Road
23-810

1. .Adopt a resolution to adopt the Environmental
Impact Report, CEQA Findings, and the
Mitigation Monitoring and Reporting Program
for the 950 Monroe Street Project.

2. Adopt a resolution to approve a General Plan
Amendment to modify the text for the
Community Mixed Use land use designation
and related policies.

3. Adopt a resolution to approve a Rezone from
General Office (OG), Historic Combining (HT),
and Community Commercial (CC) to Planned
Development (PD) to allow a six-story
mixed-use development with 50 units, four
townhomes, and three single-family residences
with on-site parking and amenities,
landscaping, and off-site improvements, with
added standards for the two HRI properties
with provisions of the HT Zoning District
(Sections 18.58.050,18.58.060, and

18.58.070) that would be applicable to both
HRI properties.

4. Adopt a resolution to approve a Vesting
Tentative Subdivision Map
Recommendation:

WRITTEN PETITION (COUNCIL POLICY 030) SUBMITTED BY THE PUBLIC/COUNCIL City of Santa Clara Page 11 of 13 Printed on 8/18/2023
Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Agenda August 22, 2023

9. Action on a Written Petition (Council Policy 030), Submitted by Nikki Welch Requesting to Place and Agenda Item on a Future Council Meeting for Council to Discuss SB9 Application Fee Waiver for Low-Income Homeowner by Grant or Government
Loan
23-970
Recommendation: Staff makes no recommendation.

REPORTS OF MEMBERS AND SPECIAL COMMITTEES

CITY MANAGER/EXECUTIVE DIRECTOR REPORT

ADJOURNMENT
The next regular scheduled meeting is on Tuesday, August 29, 2023 in the City Hall Council Chambers.

City of Santa Clara Page 12 of 13 Printed on 8/18/2023
Joint Council and Authorities Concurrent
& Stadium Authority Meeting
Meeting Agenda August 22, 2023
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

STREAMING SERVICES: As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

Note: The public cannot participate in the meeting through these livestreaming methods; livestreaming capabilities may be disrupted at times, viewers may always view and participate in meetings in-person and via Zoom as noted on the agenda.

AB23 ANNOUNCEMENT: Members of the Santa Clara Stadium Authority, Sports and Open Space Authority and Housing Authority are entitled to receive $30 for each attended meeting.

Note: The City Council and its associated Authorities meet as separate agencies but in a concurrent manner. Actions taken should be considered actions of only the identified policy body.

LEGEND: City Council (CC); Stadium Authority (SA); Sports and Open Space Authority (SOSA); Housing Authority (HA); Successor Agency to the City of Santa Clara Redevelopment Agency (SARDA); Bayshore North Project Enhancement Authority (BNPEA); Public Facilities Financing Corporation (PFFC) Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker." In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

Agendas and other written materials distributed during a public meeting that are public record will be made available by the City in an appropriate alternative format. Contact the City Clerk’s Office at 1 408-615-2220 with your request for an alternative format copy of the agenda or other written materials.

Individuals who require an auxiliary aid or service for effective communication, or any other disability-related modification of policies or procedures, or other accommodation, in order to participate in a program, service, or activity of the City of Santa Clara, should contact the City’s ADA Coordinator at 408-615-3000 as soon as possible but no later than 48 hours before the scheduled event.

City of Santa Clara Page 13 of 13 Printed on 8/18/2023

MEETING DISCLOSURES
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
23-985 Agenda Date: 8/22/2023

SUBJECT
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
Marcus Dean Diaz v. City of Santa Clara, et al., United States District Court, Northern District of California, Case No. 5:20-cv-03506
City of Santa Clara Page 1 of 1 Printed on 8/18/2023
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
23-986 Agenda Date: 8/22/2023

SUBJECT
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
Olga Zhmuliukina v. City of Santa Clara, et al., United States District Court, Northern District of California, Case No. 3:2022-cv-02668
City of Santa Clara Page 1 of 1 Printed on 8/18/2023
powered by Legistar™
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
23-786 Agenda Date: 8/22/2023

REPORT TO COUNCIL

SUBJECT
Study Session on the Zoning Code Update

COUNCIL PILLAR
Engagement and Transparency

BACKGROUND
The Community Development Department has been working with Mintier-Harnish, the City’s Zoning Code Update consultant, since late 2017 to prepare a comprehensive update to the City of Santa Clara Zoning Code. This is the first comprehensive update of the current Zoning Code since it first came into effect in 1969. The goal of the Zoning Code Update process is to develop a more up-todate, readable and relevant Zoning Code that better aligns with the City’s General Plan and which fully aligns with recent changes in State law.

Overarching goals of the Zoning Code Update include:
§ Simplification and modernization
§ Implementation of and consistency with the City’s General Plan § Creation of new mixed-use zoning districts for commercial corridors § Creation of new Office/R+D districts that support employment uses § Integrating Specific Plan zoning districts
§ Implementing specific actions called out in the City’s Housing Element § Integrating pro-housing changes as required by State law

DISCUSSION
The City Council has had opportunities periodically throughout the preparation of the Zoning Code Update to provide input on the overall structure, contents and objectives for the update. This City Council study session is intended to be an opportunity for the City Council to become familiar with the final draft of the Zoning Code Update before it is brought forward to the City Council for adoption later this year. The following discussion summarizes the key changes and concepts being brought forward through the Zoning Code Update.

Organization of the Code
The draft updated Zoning Code has been organized and formatted for clarity and ease of use. One significant change in organizational structure is to move from a nested or cumulative approach to zoning districts to an organization where the contents of each zoning district is self-contained. In the 1969 Zoning Code, uses were listed out within each zoning district, and the zoning code was cumulative in nature, meaning that uses in less intense zoning districts were included by reference in the more intense districts of the same type. For example, all of the uses allowed in the CN Neighborhood Commercial district are also allowed in the CC Community Commercial zoning district, and the uses of both zoning districts are allowed in the CT Commercial Thoroughfare zoning district City of Santa Clara Page 1 of 8 Printed on 8/18/2023
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23-786 Agenda Date: 8/22/2023
with each district referring back to the other districts for the complete list of allowed uses.

Functionally, this means that to understand the uses applicable to a property, a resident might need to follow a chain of references through three chapters of the Code.

The updated Zoning Code further improves readability by presenting all similar districts together in a single chapter, with uses presented in tabular format, making it easier to compare regulations between uses and zoning districts. Similarly, development standards, including building heights, setbacks and area limitations such as lot coverage maximums are presented in tables, allowing information to be readily accessed in a concise format.

The updated Zoning Code also adds explanatory graphics, helping to clarify code sections such as non-standard setback regulations and sign types. (See Attachment 1 for an example of the use tables, development standards and explanatory graphics.) New Mixed-Use Zoning Districts to Implement Existing General Plan Land Use Designations One significant advantage to the Zoning Code Update is that it will eliminate any remaining inconsistencies between the City’s General Plan and the Zoning Code. When the City completed the most recent comprehensive update of the General Plan in 2010, staff began a corresponding update to the Zoning Code to more fully align with the new General Plan, but this effort was not completed.

This lack of alignment limits the effectiveness of the Zoning Code as an implementation tool for the General Plan. Recent changes in State law also remove an exception for charter cities, such as Santa Clara, that allowed for inconsistency between zoning and General Plan. Other recent changes in State law also require that local land use regulations for residential and mixed-use developments be generally limited to objective standards, which are found in the Zoning Code. The Zoning Code Update will address these concerns.

For example, the City’s General Plan designates areas for mixed-use development along the City’s commercial thoroughfares, but the current applicable zoning districts are limited to commercial uses.

As a result of the current lack of mixed-use zoning districts, mixed-use projects must be developed using the more cumbersome, expensive and time-consuming Planned Development Zoning process.

The Zoning Code Update will add mixed-use zoning districts that directly align with the City’s General Plan land use designations.

The Zoning Code Update specifically includes new mixed-use districts for commercial corridors, such as El Camino Real, Homestead Road, and Saratoga Avenue. The creation of mixed-use districts conforming to the General Plan will provide developers with a more streamlined approval process through a development review hearing using objective standards in the analysis of projects. The proposed designations for El Camino Real implement the existing General Plan land use designations including the MU-CC Mixed Use-Community Commercial zone, which corresponds to the CMU Community Mixed-Use designation, and the MU-RC Mixed Use-Regional Commercial zone, which corresponds to the RMU Regional Mixed-Use designation. Any future zoning changes that result from the El Camino Specific Plan, which is under development, would be adopted separately.

New Industrial Zoning Districts to Better Reflect the Mix of Businesses that are Located in Santa Clara’s Job Centers
Similarly, most of the employment lands in North Santa Clara are zoned ML Light Industrial, a catchall designation in the 1969 code, even though the General Plan designates these areas as a mix of City of Santa Clara Page 2 of 8 Printed on 8/18/2023
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23-786 Agenda Date: 8/22/2023
Light Industrial, Low Intensity Office or High Intensity Office. Lands designated for Light and Heavy Industrial use are now focused within areas most impacted by the flight path of San José Mineta International Airport (SJC). The update maintains the Light and Heavy Industrial zoning districts in areas with those General Plan designations, especially near SJC, and creates new zoning designations for Low-Intensity Office/R+D (LO-RD) and High-Intensity Office/R+D (HI-RD) uses, recognizing that additional height and development intensity is now a part of the development program for contemporary office uses.

Additional Height Allowances for Industrial Uses with Fewer Employees The 1969 Zoning Code assumed that light industrial uses would be limited to low-rise development.

Increasingly, developers of modern industrial uses, such as data centers, seek to better utilize industrially zoned land. The City has typically granted modifications regarding height through the City’s permit process for these uses. This code change recognizes the contemporary needs for additional height of this development type which are compatible with surrounding forms of industrial development and therefore provides a more logical and streamlined development process.

Streamlined Permitting Processes for Placemaking Uses
In response to resident demand, the updated Zoning Code includes multiple changes to streamline the permitting of placemaking uses. The streamlined processes include an increased allowance for restaurants to provide up to 24 outdoor seats without a permit, as opposed to twelve as currently allowed, making it easier for restaurants to activate their adjacent outdoor spaces.

The code changes also include a streamlined administrative permit process for temporary outdoor events on private property as well as live entertainment, provided the entertainment use meets residential separation requirements, striking a balance between placemaking and neighborhood protection. These types of activities would be permitted with less time and cost through a streamlined staff review process rather than through City Council action as required by the current Zoning Code.

Simplified Parking Regulations
The parking section of the Zoning Code has been revised to base parking requirements on the floor area of a building, as opposed to requirements based on other criteria. The parking requirements in the current Zoning Code can prevent an existing commercial space from being re-tenanted for a different commercial use. For example, the current Zoning Code requirements for restaurants based on the number of seats can effectively prevent a restaurant from entering a vacant commercial space. Implementing a consistent standard based on square footage makes for an apples-to-apples comparison of required parking between different uses such as restaurants and retail and makes it easier to re-tenant buildings. The updated Zoning Code also increases the thresholds for triggering additional parking requirements so that a wider range of tenants can use existing buildings, reducing the likelihood of vacant commercial space and leading to livelier streets.

Additional changes are included to align with recent changes to State law, especially AB 2097, which prohibits cities from requiring parking within one-half mile of a major transit stop. Attachment 2 shows the areas of the City where AB 2097 applies.

Construction Parking for Larger Projects
In response to an ongoing community concern, the updated Zoning Code adds requirements for offstreet parking for the duration of construction of residential projects of over 100 units in size, or nonresidential projects of over 100,000 square feet in area. Parking spaces will be required to be City of Santa Clara Page 3 of 8 Printed on 8/18/2023
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available from the time of issuance of building permits until the issuance of a certificate of occupancy.

The proposed code provisions include performance standards to maintain the temporary parking lot and to sweep surrounding streets.

Occupancy Limits for Residences
Staff has invested a significant amount of time exploring with the community potential regulations for the occupancy of single-family residences. In particular, this effort includes several years of community outreach through the Neighborhood University Relations Committee and with residents of the Old Quad neighborhood. Because of the complexity of this issue and its importance to the community, staff will bring forward an ordinance addressing this topic separately, after the Zoning Code update has been completed. Staff will continue working with the community to make sure that the City’s approach is effective while remaining fully compliant with legal requirements.

As a first step to address this concern, the Zoning Code Update will require that in new or expanded residences, each residential unit maintain a minimum common area (the area dedicated to living rooms, family rooms and kitchens) of 25% of the floor area of the building, to provide adequate common space for congregating in the residences and to prevent dining rooms and living rooms from being converted to bedrooms.

Short-Term Rentals
A second area of significant community concern is the City’s current lack of regulations for short-term rental uses (the rental of a residence or a portion of a residence for 30 or fewer days). The proposed Zoning Code Update establishes regulations for short-term rentals, requiring the unit to be owneroccupied or significantly limiting the amount of time that the unit may be rented, and requiring the owner to register with the City, pay the Transient Occupancy Tax (TOT), and meet performance standards. The proposed regulations will establish a maximum number of days (90 aggregate days in a calendar year) that properties can be rented without the owner present, set occupancy limits and require a local contact person.

Increased Allowances for Houses with One-Car Garages
A number of subdivisions were built in Santa Clara in the 1950s with one-car garages and do not conform to the City’s current standard of two parking spaces per single-family residence. Prior to the 2010 General Plan update, the City had a General Plan policy that allowed expansions of these houses by up to 500 square feet before they were required to provide an additional garage space.

The Zoning Code Update will codify the ability to make up to a cumulative 1,000 square foot addition to such houses over the life of the building without the need to add a parking space. Any additions made previously will count towards the 1,000 square foot total.

By-Right Setback Exceptions
The proposed Zoning Code Update will add by-right exceptions for additions to houses with legal non -conforming side setbacks, provided the addition is to the rear. It has become a frequent practice for the City to grant Variances for such additions in consideration of a lack of any clear negative impact upon the community and the benefit to the homeowner. This change will thus reduce the number of variance cases in the City, especially in relation to pre-war houses in the Old Quad, reducing unnecessary time and cost burdens for homeowners.

Unenclosed Porch Allowances
The Zoning Code Update would also increase the amount that unenclosed porches can encroach City of Santa Clara Page 4 of 8 Printed on 8/18/2023
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23-786 Agenda Date: 8/22/2023
into the front setback to up to six feet. This change aligns with current community preferences, reflecting the transition from a visual preference for large, uninterrupted front lawns to homes that are more inviting and pedestrian-oriented. Homeowners will be more able to add on an open front porch that could activate their front yard and better convey the homeowner’s identity.

Prohibited Activities
The proposed Zoning Code Update adds language to clarify that residential front and side setbacks need to be free of inoperable vehicles, construction equipment and debris, and other potential attractive nuisances, such as unattended ping-pong tables and inflatable pools. This clarified code language will make it easier for the City to conduct Code Enforcement for non-compliant property owners.

One-and-a-Half Story Accessory Dwelling Units
Recent changes to State law require cities to allow 800 square foot Accessory Dwelling Units (ADUs) with 4’ side and rear yard setbacks. Cities are allowed to have more permissive development standards for Accessory Dwelling Units that go beyond these minimum requirements. In response to community input, particularly from the Old Quad neighborhood, the proposed update will include zoning standards that allow one-and-a-half story ADUs by right. This increased height is considered by the community to be consistent with the historical character of the Old Quad, and an appropriate means of allowing compatible development, as the volume of a half-story is largely underneath the pitch of the roof and use of the half-story reduces the mass of a structure with two habitable floor areas.

Minor Use Permits
The Zoning Code Update will create a Minor Use Permit process to allow more streamlined review of non-controversial uses, such as licenses for beer and wine sales at a restaurant. Neighbors would be notified of the proposed use permit, but a public hearing would only be held if requested by a neighbor. Non-controversial permits would be approved by the Director of Community Development without a public hearing.

Zoning Code Changes Required by Recent State Legislation Over the past year, the State has made a number of changes to the Government Code that are intended to promote housing inventory including several actions cities are required to implement through their Zoning Codes. As a result, the City has made the following changes to the proposed Zoning Code Update since the release of the February 2022 draft:
- Allowing residential development on land with commercial land use designations (SB 6 and AB 2011), provided that the development meets specific conditions including a minimum density of 30 du/ac and paying prevailing wages during construction; - The relaxation of local ADU development standards to allow greater ADU heights near transit (SB 897), and waiving otherwise required front setbacks if a detached ADU of 800 square feet cannot be built (AB 2221);
- Increasing the range of projects that can take advantage of incentives in the Density Bonus Law, including shared housing (AB 682) and commercial projects that include an affordable housing component (AB 1551);
- A prohibition on parking requirements for residential and commercial developments within a half-mile of transit (AB 2097) and for 55-and-older senior housing projects (AB 2334); - Requirements to provide more possible zoning districts for emergency shelters, and to approve emergency shelters using objective standards (AB 2339); and City of Santa Clara Page 5 of 8 Printed on 8/18/2023
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- Prohibition on cities from requiring a public hearing for residential renovation projects that only involve interior reconfigurations (AB 916).

Summaries of these pieces of State legislation are presented in Attachment 3.

Changes Made as a Result of the Housing Element Update
Several changes are proposed for the Zoning Code Update to implement actions proposed by staff and/or directed by the State Department of Housing and Community Development (HCD) through the City’s Housing Element update process. Specific to the Zoning Code, the State has asked the City to support a wider variety of residential housing choices by allowing a wider variety of housing types in the City’s various residential zoning districts. This includes generally allowing Single Room Occupancies (SROs) and supportive housing (housing that includes supportive services) in multifamily and mixed-use zoning districts. HCD also asked that the City include low-barrier navigation centers as an enumerated use. Low-barrier navigation centers are functionally emergency shelters with additional supportive services.

General Plan Text Amendments
The Zoning Code Update includes an accompanying General Plan Amendment in response to a recent change to State law that requires charter cities to have consistent General Plans and Zoning Codes. This Amendment would update the mix of industrial areas supported by the General Plan to align with the Zoning Code update and the evolving nature of industrial activity within Santa Clara.

First, the General Plan changes would remove limitations on the maximum amount of building area devoted to manufacturing in the Low and High Intensity Office/R+D designations. This would allow both existing industrial businesses to continue in place and would allow for new businesses with a manufacturing component to locate in the new zoning designations that have not yet been applied to the City’s zoning map.

Second, the proposed changes would remove the prohibition on Medical Facilities in the areas designated High Intensity Office/R+D. Reflecting current practices within the medical industry, this change would allow medical uses, including uses that both manufacture medical supplies or equipment and perform outpatient procedures, to locate both parts of their business within the same building.

Third, the proposed change would modify the definition of Floor Area Ratio (FAR), which is used to regulate building mass. The definition is being changed to clarify that FAR calculation is based on all of the building mass above grade, but excludes basements and below-grade parking.

Zoning Code Sections to be in Effect Prior to Map Approval Adoption of the Zoning Code is scheduled for City Council consideration in advance of the proposed adoption of a Zoning Map that would change the zoning at specific locations throughout the City where the current zoning does not align with the General Plan. This change would address the State requirement now applicable to charter cities for the Zoning and General Plan to align.

The majority of the proposed changes in the Zoning Code Update, which are zoning district-based, would not become effective until the time of the Zoning Map adoption. However, some elements that apply Citywide would take effect upon adoption of the Zoning Code. Changes that will be in effect in advance of the Zoning Map include: reduced parking requirements for many uses to simplify reCity of Santa Clara Page 6 of 8 Printed on 8/18/2023 powered by Legistar™
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tenanting of vacant commercial; the Minor Use Permit process which simplifies permitting for many routine uses like the sale of beer and wine at restaurants; Zoning Clearances, which are a nondiscretionary, over-the-counter permitting process; and the simplified Outdoor Seating and Entertainment Permit process.

Next Steps
Following the adoption of the Zoning Code update, staff will hold outreach meetings on the adoption of the Zoning Map. The purpose of these meetings is to provide affected community members with information on the process for Zoning Map adoption, including the adoption of General Plan amendments to align the General Plan and Zoning with existing uses. As a part of outreach, the City will post the proposed General Plan land use diagram and Zoning Map for review and comment.

Following outreach, the City will bring the Zoning Map and associated General Plan Amendments forward for hearing at the end of 2023/early 2024.

ENVIRONMENTAL REVIEW
This is an information report only and no action is being taken by the City Council and no environmental review under the California Environmental Quality Act (“CEQA”) is required.

Given that the Zoning Code Update is an implementation action of the 2010 General Plan Update, the City is preparing an Addendum to the 2010-2035 General Plan Environmental Impact Report (EIR) to cover adoption of the Code. The Addendum will indicate that the adoption of the Zoning Code Update will not result in environmental impacts beyond those described in the General Plan Update EIR.

FISCAL IMPACT
Because this is a study session item, it does not have fiscal impacts beyond the staff and consultant time involved in preparing the Zoning Code Update and this report.

COORDINATION
This item was coordinated with the City Attorney’s Office.

PUBLIC CONTACT
Community participation is a key part of the Zoning Code Update. In addition to a number of meetings with the Old Quad Neighborhood held on June 19, 2018, August 20, 2018, September 17, 2018, October 15, 2018, and December 3, 2018, staff organized community meetings with the general public on February 13 and 28, 2019 to discuss topics for change within the Zoning Code. The topics discussed with community members included the codification of elements of the City’s singlefamily design guidelines; the creation of new zoning districts to implement existing General Plan designations; possible changes to the number of parking spaces required for residential and nonresidential uses; and regulation of short-term rentals, such as Airbnb. Community meetings to gain input on the topic of potential occupancy criteria in single family residences were held on April 29, May 16, and May 29, 2019. The May 16 and May 29 meetings were also live-streamed.

The City received over 500 responses to a community survey on the Zoning Code Update, which was released on June 20, 2019 and made available through July 12, 2019. The survey was announced on the City’s social media accounts, sent to interested parties through e-notify lists and posted on the City’s website.

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The City posted the draft Zoning Code Update on the City website for public comment in May and June of 2022. The City received approximately 90 separate comments on the draft Zoning Code Update. Responses to the individual comments have been posted on the City’s website. The draft Zoning Code, with comments and City responses is included as Attachment 4. City staff have indicated in the response whether a comment has resulted in a change to the draft code.

The City Council held three joint study sessions with the Planning Commission in the summer and fall of 2019. Topics for the three study sessions included New Districts, Simplified Processes, SingleFamily District Standards, and Placemaking; Safe Parking and Assisted Living; and Uses in SingleFamily Districts and Short-Term Rental Regulations.

In addition to joint study sessions with City Council, the Planning Commission held study sessions on the Zoning Code Update on August 22, 2018, September 5, 2018 and October 27, 2021. The Planning Commission also held a study session specifically on parking and outdoor dining regulations on June 16, 2021.

The City has also held informational meetings with the various commissions and non-governmental organizations including the Old Quad Residents’ Association on February 10, 2021; The Historical Landmarks Commission on January 6, 2022; the Neighborhood-University Relations Committee on May 23, 2022; the Bicycle and Pedestrian Advisory Committee on August 22, 2022; and a meeting with the head of the Silicon Valley Central Chamber of Commerce on August 18, 2022.

Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

RECOMMENDATION
Provide feedback on the proposed Zoning Code Update.

Reviewed by: Andrew Crabtree, Director of Community Development Approved by: Jōvan D. Grogan, City Manager

ATTACHMENTS

1. Zoning Code example use tables and development standards

2. Map showing Major Transit Stops, with ½ mile buffers, per AB2097

3. Summary of recent changes to State law

4. Draft Zoning Code with comments and responses

5. Draft Zoning Code (June 2023)
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Article 2 – Zones, Allowable Uses, and Development Standards Chapter 18.14 Public Review Draft – Santa Clara Zoning Code, Title 18 June 2023 2-29 Table 2-8
Mixed Use Zones Allowed Uses and Permit Requirements
Mixed Use Zones
Permit Requirements
P
MUP
CUP
TUP
-
Allowed by Right
Minor Use Permit (Chapter 18.124)
Conditional Use Permit (Chapter 18.124)
Temporary Use Permit (Chapter 18.122)
Not allowed
Land Use
(see Article 8 for land use
definitions). MU-NC MU-CC MU-RC MU-VHD Additional Regulations Offices P P P P
Outdoor Dining and
Seating MUP MUP MUP MUP Section 18.60.140
Outdoor Displays and
Sales CUP CUP CUP CUP Section 18.60.150
Personal Services P P P P
Personal Services,
Restricted MUP MUP MUP MUP Section 18.60.170
Restaurants P P P P
Retail Establishments:

General, Small
Format P P P P
General, Medium
Format P MUP P MUP
General, Large
Format CUP - CUP CUP
Veterinary Facilities P P P MUP Section 18.14.040
Vehicle Oriented Uses
Vehicle Service
Stations - CUP CUP -
Vehicle Rental
Facilities, Limited MUP - - -
Vehicle Rental
Facilities, Office Only P - - -
Vehicle Repair
Facilities, Minor
MUP - - - Section 18.14.040
Section 18.60.200
Industrial, Manufacturing, and Processing Uses
Printing and Publishing
Facilities P P P P
Wineries, Distilleries,
Breweries, and MicroBreweries MUP MUP MUP MUP

18.14.030 – Mixed Use Development Standards
A. Table 2-9 Mixed-Use Zone Development Standards. The intent of the mixed-use zone development standards table is to clearly and precisely establish the basic site and structure regulations that apply to all developments in each of the mixed-use zones. The table also indicates where additional site and structure requirements, including, but not limited to, off-street parking, landscaping, signage, fences and obstructions, and performance standards, apply to mixed-use zones.

B. Density. Maximum density standards shall be consistent with the General Plan or applicable Master Plan, Specific Plan, or Area Plan.

C. Zoning Map. The boundaries, designations, and locations of the zones established by this Zoning Code shall be shown upon the map(s) entitled "Zoning Map for City of Santa Clara " and referred Attachment 1. Zoning Code example use tables and development standards Chapter 18.14 Mixed Use Zones
2-30 June 2023 Public Review Draft – Santa Clara Zoning Code, Title 18 to in this Zoning Code as the Zoning Map. Any additional maps adopted shall also be a part of this Zoning Code by reference. This Zoning Code, together with the Zoning Map, is hereby adopted in compliance with current State planning, zoning, and development laws. Changes in the boundaries of any identified zones shall be made by ordinance in compliance with Chapter 18.142 (Amendments).

Table 2-9
Mixed-Use Zone Development Standards
Development
Feature
(minimum unless
otherwise indicated)
MU-NC MU-CC MU-RC MU_VHD Additional Regulations
Parcel Area - area required for each NEWLY CREATED parcel.

Parcel Area (min) None None None None
Street
Frontage (feet) None None 100 None
Density (where residential is proposed)
Minimum Density
(units/acre) 19 20 37 50
Maximum Density
(units/acre) 36 36 50 120
Setbacks -Setback lines are measured in feet, from the back of walk.

Front setback
(min/max) 0 0* or 5
10 0* or 5
10 None
Section 18.14.040(A)
Section 18.30.050
*Can be reduced to 0 feet if the total area is
less than 20 feet
Front setback
for other
ground floor
uses (min/max)
0 10/15 10/15 None
Side, Corner 0 0 0 None Section 18.14.040(J)
Section 18.30.050
Side, Interior
(adjacent to R1
and R2 zones)
10 10 10 None Section 18.14.040(J)
Section 18.30.050
Side, Interior
(adjacent to all
other zones)
None None None None Section 18.14.040(J)
Section 18.30.050
Article 2 – Zones, Allowable Uses, and Development Standards Chapter 18.14 Public Review Draft – Santa Clara Zoning Code, Title 18 June 2023 2-31 Table 2-9
Mixed-Use Zone Development Standards
Development
Feature
(minimum unless
otherwise indicated)
MU-NC MU-CC MU-RC MU_VHD Additional Regulations
Rear, SingleStory (adjacent
to R1 and R2
zones)
10 10 10 None Section 18.30.050
Rear (adjacent
to all other
zones)
10 10 10 None
Rear, MultiStory (adjacent
to R1 and R2
zones)
15 15 15 None
Height (maximum) measured in feet
Height (within
20 feet of the
R1 and R2
zones)
32 32 32
None,
limited by
FAA
restrictions
Section 18.30.040
Height (all
other zones) 32 40 60
None,
limited by
FAA
restrictions
Section 18.30.040
Maximum Number of
Stories 3 4 6
None,
limited by
FAA
restrictions
Commercial Floor Area Ratio (FAR)
Minimum Floor Area
Ratio (FAR) None None 0.2 None Section 18.14.040
Additional Regulations
Residential Accessory
Structures Chapter 18.32
Basements Section 18.30.070
Density Bonus and
Affordable Housing Chapter 18.64
Fences, Walls, Hedges,
and Screens Chapter 18.34
0 0.5 1
Miles
¯
Tasman Drive
Tasman Drive
El Camino Real
El Camino Real
Legend
Transit Priority Areas
Operational Boundary
Santa Clara
Transit Priority Areas
Stevens Creek Boulevard Stevens Creek Boulevard
-
c::.•
:f:;u11 11y 1J1-
yl<1nd• Co-un t ...
la "'!!"tM:JiDd
r1
Ld k , 1.:1v 11 D r
C:
..
!:2
..
1 ,-·
I
I
I
I
I
-1
.. ~ ..... I .
rr
e;:
5l11
E)-,
Go u I --
-,
I
J
llidt~n
W1ko.x.

E m nLa"' ]
o"- •
,g S ntn Car
,;:
- - - - 'ft: , ...,lf'S,. - -- 1 Q
I\. •~ " C ,rJ ~~ ~ ,"'1,r,,-,Y -t'>-t!t
1 ~;.,'I r r. 11 l r 1w.-1
t $ t
;--~ '--~-~~ --
CJ
:
y~•+ • r::,
e._..,
~
n fi II .

Attachment 3. State Legislation Enacted in 2022 That Prompted Revisions to the Zoning Code Update
Since the release of the draft zoning code update in February 2022, the State Legislature has enacted a series of laws related to residential development. The following is a list of those bills, and how the Zoning Code Update has been modified to respond to the bills.

AB 916 – Interior Reconfigurations
Under AB 916, local jurisdictions cannot require a public hearing for interior reconfigurations of bedrooms within an existing residential structure, provided that the resulting reconfiguration results in no more than two additional bedrooms and that the reconfiguration does not expand the building envelope. This change has been added to the Architectural Review Section of the code as a permit approval not requiring a public hearing (Code Section 18.120.030, Minor changes by Director).

AB 2011 – Housing and High Road Jobs Act
SB 6 – Middle Class Housing Act
AB 2011 and SB 6 are intended to permit residential development at a minimum density of 30 du/ac on sites currently zoned and designated for commercial or retail uses. Both bills were signed into law by Governor Gavin Newson on September 29, 2022 and went into effect on July 1, 2023.

AB 2011 creates a CEQA-exempt, ministerial approval process for multifamily housing developments on sites within a zone where office, retail or parking are the principally permitted use. The law provides for slightly different qualifying criteria depending upon whether the project is (1) for 100-percent affordable projects or (2) for mixed-income projects located in "commercial corridors." AB 2011 projects must pay prevailing wages to construction workers, among other labor standards.

Under SB 6, project approvals remain discretionary and subject to the California Environmental Quality Act. Projects would be subject to the objective standards of the Architectural Review process with development permits issued at a Development Review Hearing. SB 6 projects would be subject to prevailing wage requirements and require a skilled and trained workforce.

Notably, SB 6 does not require that any of the units in the proposed housing project be affordable, except to satisfy the City’s inclusionary housing requirement.

Residential uses have been added to Table 2-5, the commercial districts use table, and additional regulatory language mirroring AB 2011 and SB 6 has been added to Section

18.12.040 of the Zoning Code.

SB 897 – Maximum ADU heights
Previously under state law, local jurisdictions were required to allow ADUs to be at least one story and 16 feet in height.

This change to state law requires that the lowest height limitation that may be imposed by a local agency on an accessory dwelling unit is 18 feet if the accessory dwelling unit is within 1/2 mile walking distance of a major transit stop or a high-quality transit corridor, or if the accessory dwelling unit is detached and on a lot that has an existing multifamily, multistory dwelling. The change also increases the lowest maximum height limit that may be imposed by the City on an accessory dwelling unit to 25 feet if the accessory dwelling unit is attached to a primary dwelling. The City is proposing a 1 ½ -story, 25’ height limit for detached ADUs and a 2- story, 25’ height limit for attached ADUs. Those changes are reflected in Section 18.60.030, ADUs, of the Zoning Code Update.

AB 2221 – ADU Procedures
This change to state law specifies that an accessory dwelling unit that is detached from the proposed or existing primary dwelling may include a detached garage.

The change also requires cities to waive the requirement for a front setback if the required setback would prevent a property owner from building an ADU of at least 800 square feet in size.

If the City denies an application for an accessory dwelling unit or junior accessory dwelling unit, the City is required to return in writing a full set of comments to the applicant with a list of items that are defective or deficient and a description of how the application can be remedied by the applicant within 30 days of the denial.

AB 2334 – Density Bonus standards
This change to state law gives new direction where the density allowed in the zoning ordinance is inconsistent with that allowed in the land use element of the general plan or specific plan. Under the adopted change to state law, the greater density prevails. Relevant language has been added to Chapter 18.02 of Article 1 of the Zoning Code, Purpose and Applicability of the Zoning Code.

This bill would also prohibit the imposition of any vehicular parking standards if a development is for a project for seniors 55-and-up. (Previously, this only applied to 62-and-up developments.) The provisions for parking relief have been added to Section 18.64, Density Bonus of the proposed Zoning Code update.

AB 1551 – Density Bonuses for Mixed Use
This change to state law requires cities to grant a commercial developer a development bonus, when an applicant for approval of a commercial development had entered into an agreement for partnered housing with an affordable housing developer to contribute affordable housing through a joint project or two separate projects encompassing affordable housing. Development bouses available to commercial developers include a 20% increase in the overall height of a project, a 20% increase in the maximum allowed FAR, a 20% increase in the maximum height of a project or a 20% reduction in the required parking for a commercial project. These provisions have been added as a new code section (18.64.130) as a part of the Density Bonus provisions.

AB 682 – Density Bonuses for Shared Housing
This change to state law allows shared housing projects to be eligible for density bonuses.

Under this new law, a “shared housing unit” is one or more habitable rooms, not within another dwelling unit, that includes a bathroom, sink, refrigerator, and microwave. A “shared housing building” is a structure with five or more shared housing units and one or more common kitchens and dining areas. The term “shared housing” is now defined in Article 8 of the Zoning Code, and shared housing is now included as an eligible type of development in the Density Bonus Chapter of the Code (Chapter 18.64).

The change to state law also prohibits cities from requiring any minimum unit size requirements or minimum bedroom requirements in conflict with the bill’s provisions with respect to a shared housing building eligible for a density bonus.

AB 2097 – No Parking near Transit
This change to state law prohibits public agencies from imposing any minimum automobile parking requirement on any residential, commercial, or other development project that is located within 1/2 mile of public transit, unless the City makes written findings that not imposing parking requirements would have a substantially negative impact on the city’s ability to meet its share of specified housing needs.

AB 2339 – Emergency Shelters
Existing law requires local governments to plan for emergency shelters in their housing elements.

AB 2339 provides that the sites identified for emergency shelters must be in residential areas or otherwise suitable zones, thus prohibiting local governments from situating shelters in industrial zones or other areas disconnected from services. The law also seeks to ease constraints on the development of emergency shelters by requiring that any development standards applied to emergency shelters be objective.

Under the current zoning code, emergency shelters are a permitted use in the ML Light Industrial zoning district, provided that the city has fewer beds than homeless residents during the most recent homeless count of people residing within the city. Additional emergency shelters beyond the number needed as indicated by the most recent homeless census can be allowed subject to a Conditional Use Permit.

Under the proposed zoning code update, emergency shelters are a permitted use in the R3, R4, and R5 residential zoning districts, along with the C-C Community Commercial and C-R Regional Commercial districts and the MU-VHD mixed use district. Emergency shelters are also allowed in the LI Light Industrial zoning district subject to the approval of a Conditional Use Permit approved by the Planning Commission.

The standards applicable to Emergency Shelters have been reworked to include only objective standards, per the changes required by AB 2339.

City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
23-828 Agenda Date: 8/22/2023

REPORT TO COUNCIL

SUBJECT
Recognition of Outgoing Commissioners on the Civil Service Commission, Historical and Landmarks, Parks and Recreation Commission, Planning Commission, Salary Setting Commission and the Senior Advisory Commission

BACKGROUND
Council Policy 003 - Guidelines for Recognition of Volunteers, Community Leaders and Outstanding Citizens, includes the recognition of Commissioners who have served on a City Commission. Past City practice has been to recognize outgoing Commissioners for their years of service at a Council meeting (attachment 1).

DISCUSSION
As a Special Order of Business, the Mayor and Council will recognize the following former Commissioners for their years of service.

Commission Member Term Years
Civil Service Commission Willie D. Brown Jr. 2015-2023
Civil Service Commission John Casey 2017-2022
Civil Service Commission Carolyn McCallister 2015-2023
Historical and Landmarks Commission Meagan Swartzwelder 2019-2023 Parks & Recreation Commission Burt Field 2018-2023
Planning Commission Ricci Herro 2020-2023
Salary Setting Commission Marjorie Banko 2018-2022
Salary Setting Commission Ram Misra 2021-2022
Salary Setting Commission Eric Chu 2020-2022
Senior Advisory Commission Nancy Toledo 2015-2023
Senior Advisory Commission Grant McCauley 2016-2023

FISCAL IMPACT
There is no fiscal impact other than staff time.

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23-828 Agenda Date: 8/22/2023

PUBLIC CONTACT
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]>.

Reviewed by: Nora Pimentel, Assistant City Clerk
Approved by: Jōvan D. Grogan, City Manager

ATTACHMENT

1. Council Policy 003 - Guidelines for Recognition of Volunteers, Community Leaders and Outstanding Citizens
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City of Santa Clara
Policy and Procedure Manual

GUIDELINES FOR RECOGNITION OF VOLUNTEERS, COMMUNITY

LEADERS, AND OUTSTANDING CITIZENS
Rev. September 2003 P&P 003 Page 1 of 2
POLICY The City Council may award certificates, tiles, plaques of appreciation, City medallions, or other items to recognize a volunteer, community leader, or outstanding citizen who has provided a significant service to the City.

PROCEDURE Awards are authorized by the City Council according to the following guidelines:

1. City Medallions shall be awarded to:
♦ Outstanding citizens at the discretion of the City Council.

2. Engraved Clocks shall be awarded to:
♦ Council Members who have served one or more terms, upon leaving office.

3. Special Engraved Plaques
♦ Council Members who have served one or more terms as Council Member, and one or more terms as Mayor, upon leaving office.

4. Appreciation Plaques “The City of Santa Clara is a great City because of the efforts of people like you” shall be awarded to:
♦ Outgoing Council Members and other elected officials. ♦ Commissioners who have served one or more terms.
♦ Youth Commissioners who have served four one-year terms. ♦ Volunteer Fire and Volunteer Police Reserves upon their retirement. ♦ Outstanding citizens who are deserving of special recognition, who have voluntarily served the City in an extraordinary capacity on a single occasion (.g., Olympic medallists) or in a special capacity over an extended period of time* (e.g., as a member of a standing committee). Awards in this category are at the discretion of the City Council and are considered individually.

5. Small Presentation Items (e.g. tiles, paperweights, etc.) shall be awarded to:
♦ Commissioners who have served less than one term, but have attended at least one year of Commission meetings
♦ Youth Commissioners who have served at least one but less than City of Santa Clara
Policy and Procedure Manual

GUIDELINES FOR RECOGNITION OF VOLUNTEERS, COMMUNITY
LEADERS, AND OUTSTANDING CITIZENS (cont.)
Rev. September 2003 P&P 003 Page 2 of 2
four one-year terms.
♦ Volunteers and community leaders who have served in a special capacity on a limited basis; for example, one who has worked on a short term committee, or who has organized a single event. Awards in this category are at the discretion of the City Council and are considered individually.

6. Framed Letters of Appreciation Signed by the entire City Council shall be awarded to:
♦ All Outgoing City Council Members.
♦ Outgoing Commissioners who have served one or more terms. ♦ Other outgoing elected officials.

7. Framed Letters of Appreciation Signed by the Mayor shall be awarded to:
♦ Commissioners who have served less than one term.

8. Framed Certificates of Appreciation signed by the Mayor shall be awarded to:
♦ Those individuals receiving small presentation items. ♦ Commissioners who have attended less than one year of Commission meetings.
♦ Participants in special municipal events, projects or programs (i.e.

Arbor Day, Public Safety Providers Week, City contests) Reference: Per Council approval September 2003
Naming of Facilities Policy, August 2003
* e.g., The Neil Henry Volunteer Recognition Award, established by City Council in July 2003.

City of Santa Clara
Agenda Report
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23-846 Agenda Date: 8/22/2023

REPORT TO COUNCIL

SUBJECT
Proclaim August 2023 as Muslim Appreciation and Awareness Month

BACKGROUND
Muslim Appreciation and Awareness Month is celebrated each August to honor American Muslims for their social, cultural, and economic contributions. The Bay Area has one of the largest Muslim populations in the United States, with nearly 250,000 Muslims and over 100 diverse mosques, religious centers, and community institutions. American Muslims continue to make rich contributions to the social, cultural, and economic vibrancy of the Bay Area including Santa Clara.

To cultivate an amiable cultural climate for all residents, the City of Santa Clara embraces the diversity of our communities and afford everyone the opportunity to better understand, recognize, and appreciate the rich history of American Muslims. The City of Santa Clara recognizes Muslim Appreciation and Awareness Month to affirm the City’s continued support and to stand in solidarity with the Muslim community to stand against anti-Muslim rhetoric and violence.

DISCUSSION
The City of Santa Clara will officially proclaim August 2023 as Muslim Appreciation and Awareness Month to acknowledge and promote awareness of the invaluable contributions of American Muslims.

Representatives from the Muslim Community Association (MCA) and the Council on AmericanIslamic Relations (CAIR) will be present to accept the proclamation.

ENVIRONMENTAL REVIEW
This is an informational report only and no action is being taken by the City Council and no environmental review under the California Environmental Quality Act (“CEQA”) is required.

FISCAL IMPACT
There is no fiscal impact other than staff time for preparing this report.

Reviewed by: Fiona Kirby, Management Analyst, Mayor and Council Office Approved by: Jōvan D. Grogan, City Manager
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23-850 Agenda Date: 8/22/2023

REPORT TO COUNCIL

SUBJECT
Presentation from Santa Clara Sister Cities and Students for Recent Visit to Izumo, Japan

BACKGROUND
The Santa Clara Sister Cities Association (SCSA) is a nonprofit organization supported by the City of Santa Clara. The SCSCA has three Sister Cities: Coimbra, Portugal, established August 4, 1972; Izumo, Japan, established Oct. 11, 1986; and Limerick, Ireland, established August 1, 2014. The organization was established in 1972. Each year, the SCSCA provides opportunities for both Santa Clara students and students from their Sister Cities to experience each other’s culture on a firsthand basis. SCSCA has high school student exchange programs; a junior high exchange program with Izumo, Japan; and music and art exchange programs.

On June 9, 2023, the delegation traveled to Izumo, Japan which included students Joshua Hayes, Aubrianna Lee, Riya Agrawal, and Maryam Radwan all from Wilcox High School.

DISCUSSION
At the August 22, 2023 City Council meeting, the Santa Clara Sister Cities Association will present to the City Council on their recent visit to Izumo, Japan.

FISCAL IMPACT
There is no fiscal impact to the City other than staff time.

Reviewed by: Fiona Kirby, Management Analyst, Mayor and Council Offices Approved by: Jōvan D. Grogan, City Manager, City Manager’s Office City of Santa Clara Page 1 of 2 Printed on 8/18/2023
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23-911 Agenda Date: 8/22/2023

REPORT TO COUNCIL

SUBJECT
Action on the Minutes of June 6, 2023 Joint Council and Authorities Concurrent and Stadium Authority Meeting; June 27, 2023 Council and Authorities Concurrent and Special Santa Clara Stadium Authority Meeting; July 11, 2023 Joint Council and Authorities Concurrent and Stadium Authority Meeting; and July 18, 2023 Special Council and Council and Authorities Concurrent Meeting

RECOMMENDATION
Promote Community Engagement and Transparency

RECOMMENDATION
Approve the Minutes of June 6, 2023 Joint Council and Authorities Concurrent and Stadium Authority Meeting; June 27, 2023 Council and Authorities Concurrent and Special Santa Clara Stadium Authority Meeting; July 11, 2023 Joint Council and Authorities Concurrent and Stadium Authority Meeting; and July 18, 2023 Special Council and Council and Authorities Concurrent Meeting.

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City of Santa Clara
Minutes
Joint Council and Authorities Concurrent &
Santa Clara Stadium Authority Meeting
Draft
4:00 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
06/06/2023
The City of Santa Clara is conducting City Council meetings in a hybrid manner (in-person and continues to have methods for the public to participate remotely). • Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306
o Phone 1(669) 900-6833
How to Submit Written Public Comment Before City Council Meeting:

NOTE: Please note eComments and Emails received as public comment will not be read aloud during the meeting.

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Study Session - 4:00 PM | Regular Meeting - 7:00 PM
4:00 PM STUDY SESSION
Call to Order in the Council Chambers
Roll Call
Mayor/Chair Gillmor called the meeting to order at 4:08 p.m.

Assistant City Clerk/Secretary Pimentel noted that Council/ Boardmember Hardy will be participating in the meeting via teleconference and that her meeting location was included on the agenda.

Council/Boardmember Jain stated he is participating in the meeting via teleconference using the AB 2449 provision due to health issues.

A motion was made by Council/Boardmember Chahal, seconded by Council/Boardmember Becker, to allow Council/Boardmember Jain to participate in the Council/Board meeting via teleconference using the AB 2449 emergency provision.

Council/Boardmember Watanabe, Council/Boardmember Chahal, Vice Mayor/Chair Park, Council/Boardmember Jain, Council/ Boardmember Becker, and Mayor/Chair Gillmor

Aye: 6 -

Absent: 1 - Council/Boardmember Hardy
Roll Call
Council/Boardmember Hardy arrived at 4:19 p.m.

Council/Boardmember Kathy Watanabe, Council/Boardmember Raj Chahal, Council/Boardmember Karen Hardy, Vice Mayor/ Chair Kevin Park, Council/Boardmember Suds Jain, Council/ Boardmember Anthony Becker, and Mayor/Chair Lisa M. Gillmor

Present: 7 -
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1.A 23-143 Study Session to Review Proposed FY 2023/24 and FY 2024/25 Biennial Operating Budget and FY 2023/24 Capital Improvement Program Budget Changes
Recommendation: 1. Review and Provide Input on the Proposed FY 2023/24 and FY 2024/25 Biennial Operating Budget and FY 2023/24 Capital Improvement Program Amendments.

City Manager Grogan provided opening remarks and introduced Finance Director Lee who presented a PowerPoint presentation on the Proposed FY 2023/24 and proposed 2024/24 Biennial Operating budget and FY 2023/24 Capital Budget changes.

Council comments and questions followed.

Public Comment:

Linda
Finance Director Lee, City Manager Grogan and City Attorney Googins responded to Council questions.

Council discussion ensued.

Mayor Gillmor called for a recess at 5:30 p.m. and reconvened the meeting at 5:49 p.m.

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1.B 23-748 Presentation on Timelines and Administrative Requirements For Placement of Ballot Measures on the March and/or November 2024 Ballot Including Consideration of Amendments to the City Charter to Change the Police Chief and/or City Clerk from Elected to Appointed Positions and Consideration of an Action to Approve a Work Plan for Same, Including Possible Formation of a Charter Review Committee
Recommendation: If the Council chooses to proceed with a measure(s) to amend the City Charter, direct staff to proceed with a proposed public input process, including the establishment of a CRC, to consider an amendment to the City Charter on the March 5, 2024 ballot that would change the positions of Police Chief and/or City Clerk from elected to appointed positions with the scope, size and method of appointment for the CRC to be defined by the City Council.

City Clerk Haggag expressed concerns regarding the elections timeline and requested that this item be moved to the June 27, 2023 meeting in order to have a more robust discussion.

City Manager Grogan responded to some of the issues that were raised by the Council.

Council comments followed.

A motion was made by Councilmember Watanabe, seconded by Councilmember Chahal, to hear this item as a Study Session and take no action until the June 27, 2023 Council meeting.

A substitute motion was made by Councilmember Becker,
seconded by Councilmember Jain, to move forward with the Study Session and reserve the right to take action this evening.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to accept the substitute motion.

Aye: Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
4 -
Nay: Councilmember Watanabe, Councilmember Chahal, and Mayor Gillmor
3 -
A substitute motion was made by Councilmember Becker,
seconded by Councilmember Jain, to move forward with the Study Session and reserve the right to take action this evening.

Aye: Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
4 -
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Nay: Councilmember Watanabe, Councilmember Chahal, and Mayor Gillmor
3 -
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City Manager Grogan introduced Assistant City Manager Bojorquez who gave a PowerPoint presentation on the proposed ballot measures to change the Police Chief and/or City Clerk from elected positions to appointed positions. She also presented timelines and administrative requirements for placement of the proposed ballot measures on the March and/or November 2024 election(s).

Council comments and questions followed.

Public Comment:

Jeremy Schmidt, Santa Clara Police Officers Associations Larry McColloch
Burt Field
Mike A.

Debbie Tryforos
Lee Broughman
Kirk Vartan
KMW
Brian
Public Speaker (1)
Council comments followed.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to direct staff to proceed with the public input process including establishing a Charter Review Committee to consider a proposed amendment to the City Charter on the March 5, 2024 ballot that would change the positions of Police Chief and City Clerk from elected to appointed positions; to create a Charter Review Committee with the Mayor nominating one person for at-large and each Councilmember nominating one person who lives in their District for a total of seven members and requiring the member be a resident of Santa Clara, and a registered voter; and that the same eligibility and conflict of interest requirements used for Boards and Commissions be included with the Charter Review Committee.

A substitute motion was made by Vice Mayor Park to direct staff to (1) return with a report on requirements for Police Chief from neighboring cities and elsewhere in the state, (2) come up with a recommendation on how to implement as it may not be the Charter that’s affected on what a Police Chief should do to earn a salary, and (3) to know incentives for Assistant Chiefs, Captains, and whoever else can comprise the pool of qualified candidates to live in the City.

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This substitute motion failed for a lack of second.

Aye: Councilmember Chahal, Councilmember Hardy, Councilmember Jain, and Councilmember Becker
4 -
Nay: 3 - Councilmember Watanabe, Vice Mayor Park, and Mayor Gillmor 7:00 PM COUNCIL REGULAR/STADIUM AUTHORITY MEETING
Mayor Gillmor took a recess at 8:17 p.m.

Call to Order
Mayor/Chair Gillmor called the meeting to order at 8:26 p.m.

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Pledge of Allegiance and Statement of Values
Council/Board recited the Pledge of Allegiance.

Council/Boardmember Jain recited the Statement of Values.

Assistant City Clerk/Secretary Pimentel recited the AB 23 Announcement and Behavioral Standards.

Assistant City Clerk/Secretary Pimentel also noted that any registered Lobbyist speaking during Public Meeting will need to identify themselves and those they represent.

Assistant City Clerk/Secretary Pimentel read the teleconferencing statement for Council/Boardmember Hardy and
Council/Boardmember Hardy confirmed that the agenda was posted at her remote location in accordance with the Brown Act and that there were no public members present at her remote location.

Assistant City Clerk/Secretary Pimentel announced that
Council/Boardmember Jain would be participating remotely under the provision of AB2449 due to medical issues.

SPECIAL ORDER OF BUSINESS

2.A 23-684 Recognition of Santa Clara University Student Graduate Kairan Quazi Mayor Gillmor recognized Santa Clara University graduate Kairan Quaz.

Mr. Quaz made a few remarks.

Council comments followed.

2.B 23-502 Proclaim June 19, 2023 as Juneteenth
Mayor Gillmor proclaimed June 19, 2023 as Juneteenth.

Roshawn Walter and Monica Sain from the Umoja Community Program at Mission College accepted the Proclamation and shared a few remarks.

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2.C 23-501 Proclaim June 2023 as LGBTQIA+ Pride Month
Mayor Gillmor proclaimed June 2023 as LGBTQIA+ Pride Month.

BAYMEC Community Foundation Executive Director Ken Yeager accepted the Proclamation and gave a PowerPoint presentation.

Council comments followed.

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
Mayor Gillmor noted for the record that Item #11 will be heard after the Consent Calendar.

Parks and Recreation Commission Vice Chair Caldwell requested a reconsideration on the reappointment of Burt Field to the Parks and Recreation Commission.

Public Comment:

Matteo and Marisa Carlini
Kirk Vartan
Public Speaker (12)
Nancy Biagini
Edward Strine
Burt Field
A motion was made by Councilmember Watanabe, seconded by Mayor Gillmor, to reconsider the reappointment of Burt Field to the Parks and Recreation Commission. The motion failed.

Aye: 3 - Councilmember Watanabe, Councilmember Jain, and Mayor Gillmor Nay: 3 - Councilmember Hardy, Vice Mayor Park, and Councilmember Becker Abstained: 1 - Councilmember Chahal

CONSENT CALENDAR
Mayor Gillmor stated she will be recusing herself from Items 3.K and

3.L. due to a potential conflict of interest.

Councilmember Watanabe pulled Item 3.I.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy,
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Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

3.A 23-14 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Historical and Landmarks Commission - February 2, 2023
Youth Commission - February 14, 2023
Senior Advisory Commission - April 24, 2023
A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to note and file the minutes of February 2, 2023 Historical and Landmarks Commission; February 14, 2023 Youth Commission; April 24, 2023 Senior Advisory Commission.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

3.B 23-655 Action on Bills and Claims Report (CC, SCSA, HA) for the period April 8, 2023 - May 5, 2023
Recommendation: Approve the list of Bills and Claims for April 8, 2023 - May 5, 2023.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to approve the list of Bills and Claims for April 8, 2023 - May 5, 2023.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

3.C 23-106 Action on Rejection of All Bids for the Benicia Ranch Demolition Project Contract No. 18119
Recommendation: 1. Reject all bids received for the Benicia Ranch Demolition Project Contract No. 18119.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to reject all bids received for the Benicia Ranch Demolition Project Contract No. 18119.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.D 23-593 Action on the Award of Purchase Orders Greater than $250,000, with an Aggregate Amount of $4,275,000, for Vehicles and Equipment for the Fire, Silicon Valley Power, Public Works and Water and Sewer Utilities Departments to be Funded by Amounts Previously Approved in the Vehicle Replacement Fund in the City’s Operating Budget for Fiscal Year 2022/23.

Recommendation: Approve and authorize the City Manager to execute purchase orders in amounts greater than $250,000, at an aggregate amount of $4,275,000, with various vendors for the purchase of vehicles and equipment presented for the Fire, Silicon Valley Power, Public Works and Water and Sewer Utilities Departments, to be funded by amounts previously approved in the Vehicle Replacement Fund in the City’s Operating Budget for Fiscal Year 2022/23.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to approve and authorize the City Manager to execute purchase orders in amounts greater than $250,000, at an aggregate amount of $4,275,000, with various vendors for the purchase of vehicles and equipment presented for the Fire, Silicon Valley Power, Public Works and Water and Sewer Utilities Departments, to be funded by amounts previously approved in the Vehicle Replacement Fund in the City’s Operating Budget for Fiscal Year 2022/23.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.E 23-526 Actions on Award of Contract for the 2023 Annual Street Pavement Maintenance and Rehabilitation Project (CE 23-24-01) to O’Grady Paving, Inc., Approve a Class 1 CEQA Categorical Exemption, and Related Budget Amendment
Recommendation: 1. Approve use of a Class 1 Categorical Exemption under CEQA Guidelines Section 15301 for the project;

2. Award the Public Works Contract for the 2023 Annual Street Pavement Maintenance and Rehabilitation Project (CE 23-24-01), to the lowest responsive and responsible bidder, O’Grady Paving, Inc., in the amount of $2,526,640 and authorize the City Manager to execute any and all documents associated with, and necessary for the award, completion, and acceptance of this Project, in a final form approved by the City Attorney;

3. Authorize the City Manager to execute change orders up to approximately 10 percent of the original contract price, or $252,664, for a total project budget not to exceed amount of $2,779,304; and

4. Approve the following FY 2022/23 budget amendments:

A. In the Streets and Highways Capital Fund, recognize transfers of $50,700 from the Water Utility Fund and $50,700 from the Sewer Utility Fund, and increase the Annual Street Maintenance and Rehabilitation Program project by $101,400 (five
affirmative Council votes required to appropriate
additional revenue);
B. In the Water Utility Fund, increase the transfer to the Streets and Highways Capital Fund and reduce the unrestricted ending fund balance by $50,700 (five affirmative Council votes required for the use of unused balances); and
C. In the Sewer Utility Fund, increase the transfer to the Streets and Highways Capital Fund and reduce the unrestricted ending fund balance by $50,700. (five affirmative Council votes required for the use of unused balances).

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to approve: use of a Class 1 Categorical Exemption under CEQA Guidelines Section 15301 for the project; to award the Public Works Contract for the 2023 Annual Street Pavement Maintenance and Rehabilitation Project (CE 23-24-01), to the lowest responsive and responsible bidder, O’Grady Paving, Inc., in the amount of $2,526,640 and authorize the City Manager to execute any and all documents associated with, and necessary for the award, completion, and acceptance of this Project, in a final form approved by the City Attorney; to authorize the City Manager to execute change orders up to approximately 10 percent of the original contract price, or $252,664, for a total project budget not to City of Santa Clara Page 12 Printed on 06/27/2023
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exceed amount of $2,779,304; and approve the following FY 2022/23 budget amendments: a) In the Streets and Highways Capital Fund, recognize transfers of $50,700 from the Water Utility Fund and $50,700 from the Sewer Utility Fund, and increase the Annual Street Maintenance and Rehabilitation Program project by $101,400; b) In the Water Utility Fund, increase the transfer to the Streets and Highways Capital Fund and reduce the unrestricted ending fund balance by $50,700; and c) In the Sewer Utility Fund, increase the transfer to the Streets and Highways Capital Fund and reduce the unrestricted ending fund balance by $50,700.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.F 23-652 Action on the Fourth Amendment to the Contract Between the County of Santa Clara and City of Santa Clara - Congregate Meals for FY 2022/23, including the Home and Community Based Services Infrastructure Grant, and Related Budget Amendments
Recommendation: 1. Authorize the City Manager to execute the Fourth Amendment to the Contract Between the County of Santa Clara and City of Santa Clara - Congregate Meals at the Santa Clara Senior Center for additional funding in the amount of $10,862.40, for a new not-to-exceed amount of $135,780 for FY 2022/23 and a total contract not-to-exceed amount of $497,509.89, in a final form approved by the City Attorney;

2. Accept and appropriate the Home and Community Based Services Senior Nutrition Infrastructure grant funding in an amount not-to-exceed $27,022 in a final form approved by the City Attorney; and

3. Approve the related FY 2022/23 budget amendment in the Parks and Recreation Operating Grant Trust Fund to increase the Other Agencies Revenue estimate and the Senior Nutrition Program by $37,884 (five affirmative Council votes required to appropriate additional revenue).

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to authorize the City Manager to execute the Fourth Amendment to the Contract Between the County of Santa Clara and City of Santa Clara - Congregate Meals at the Santa Clara Senior Center for additional funding in the amount of $10,862.40, for a new not-to-exceed amount of $135,780 for FY 2022/23 and a total contract not-to-exceed amount of $497,509.89, in a final form approved by the City Attorney; to accept and appropriate the Home and Community Based Services Senior Nutrition Infrastructure grant funding in an amount not-to-exceed $27,022 in a final form approved by the City Attorney; and to approve the related FY 2022/23 budget amendment in the Parks and Recreation Operating Grant Trust Fund to increase the Other Agencies Revenue estimate and the Senior Nutrition Program by $37,884.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.G 23-107 Action on an Agreement for Services with Advanced Chemical Transport, Inc. to Provide Hazardous Waste Management Services for Silicon Valley Power
Recommendation: 1. Determine that the proposed actions are categorically exempt from CEQA pursuant to Section 15330 of Title 14 of the California Code of Regulations;

2. Authorize the City Manager to execute an Agreement for Services with Advanced Chemical Transport, Inc. (Agreement) for an initial five-year term starting on or around July 1, 2023 and ending on or around June 30, 2028, with a maximum compensation not to exceed $2,500,000, subject to the appropriation of funds; and

3. Authorize the City Manager to take any actions as necessary to implement and administer the Agreement and to negotiate and execute amendments to the Agreement to (a) add or delete services consistent with the Agreement’s scope of services; (b) adjust future rates in accordance with the Agreement; (c) extend the term of the Agreement one additional year through June 30, 2029; and (d) increase the maximum compensation by $1,500,000 for a revised maximum compensation of up to $4,000,000 for the six-year term, subject to the appropriation of funds.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to determine that the proposed actions are categorically exempt from CEQA pursuant to Section 15330 of Title 14 of the California Code of Regulations; to authorize the City Manager to execute an Agreement for Services with Advanced Chemical Transport, Inc. (Agreement) for an initial five-year term starting on or around July 1, 2023 and ending on or around June 30, 2028, with a maximum compensation not to exceed $2,500,000, subject to the appropriation of funds; and to authorize the City Manager to take any actions as necessary to implement and administer the Agreement and to negotiate and execute
amendments to the Agreement to (a) add or delete services consistent with the Agreement’s scope of services; (b) adjust future rates in accordance with the Agreement; (c) extend the term of the Agreement one additional year through June 30, 2029; and (d) increase the maximum compensation by $1,500,000 for a revised maximum compensation of up to $4,000,000 for the six-year term, subject to the appropriation of funds.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.H 23-123 Action on an Agreement for Services with Davey Tree Surgery Company with a Maximum Compensation of $25,000,000 for the Initial Five-year Term and an Option to Extend for an Additional Five Years for a Total Maximum Compensation of $60,000,000 Over the Ten-year Term Recommendation: 1. Determine the proposed actions are exempt from CEQA pursuant to Section 15301 of Title 14 of the California Code of Regulations;

2. Authorize the City Manager to execute an Agreement for Services with Davey Tree Surgery Company for power line clearance and related tree trimming services for an initial five-year term starting on or around July 1, 2023, and ending on or around June 30, 2028, with a maximum compensation of $25,000,000, subject to the appropriation of funds; and

3. Authorize the City Manager to take any actions as necessary to implement and administer the Agreement; and negotiate and execute amendments to the Agreement to (a) add or delete services consistent with the Agreement’s scope of services; (b) adjust future rates; (c) exercise the option to extend the term for up to five additional years through June 30, 2033; and (d) increase the maximum compensation after the initial five-year term by $35,000,000 for a maximum compensation of $60,000,000 for the 10-year term, subject to Agreement extension, approval by the City Attorney as to form, and the appropriation of funds.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to determine the proposed actions are exempt from CEQA pursuant to Section 15301 of Title 14 of the California Code of Regulations; to authorize the City Manager to execute an Agreement for Services with Davey Tree Surgery Company for power line clearance and related tree trimming services for an initial five-year term starting on or around July 1, 2023, and ending on or around June 30, 2028, with a maximum compensation of $25,000,000, subject to the appropriation of funds; and to authorize the City Manager to take any actions as necessary to implement and administer the Agreement; and negotiate and execute amendments to the Agreement to (a) add or delete services consistent with the Agreement’s scope of services; (b) adjust future rates; (c) exercise the option to extend the term for up to five additional years through June 30, 2033; and (d) increase the maximum compensation after the initial five-year term by $35,000,000 for a maximum compensation of $60,000,000 for the 10-year term, subject to Agreement extension, approval by the City Attorney as to form, and the appropriation of funds.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.J 23-251 Action on Silicon Valley Power’s Public Benefit Programs for Fiscal Years 2023-2024 through 2027-2028
Recommendation: 1. Approve the City of Santa Clara, Silicon Valley Power’s, Public Benefit Programs Proposal for Fiscal Years 2023-2024 through 2027-2028; and

2. Delegate authority to the City Manager, or designees, to make changes to the approved proposal, including adding or modifying programs, as necessary to meet PUC requirements and/or ensure program effectiveness during the above-fiscal year periods.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to approve the City of Santa Clara, Silicon Valley Power’s, Public Benefit Programs Proposal for Fiscal Years 2023-2024 through 2027-2028; and delegate authority to the City Manager, or designees, to make changes to the approved proposal, including adding or modifying programs, as necessary to meet Public Utilities Commission requirements and/or ensure program effectiveness during the above-fiscal year periods.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

3.K 23-654 Informational Report and Status Update on the Morse Mansion Recommendation: Note and File Informational Report on Morse Mansion A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to note and file the Informational Report on Morse Mansion.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
6 -
Recused: 1 - Mayor Gillmor
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3.L 23-738 Action on a Special Permit to Allow Two Occurrences of Car Shows at 958 Homestead Road (CEQA: Exempt 15304(e) Class 4 - Minor Alterations to Land)
Recommendation: 1. Approve the use of a Class 4 Categorical Exemption, and

2. Approve the Special Permit to allow two occurrences of Car Shows at 958 Homestead Road, subject to conditions, based upon the Director of Community Development’s findings set forth in the Permit.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to approve the use of a Class 4 Categorical Exemption, and to approve the Special Permit to allow two occurrences of car shows at 958 Homestead Road, subject to conditions, based upon the Director of Community Development’s findings set forth in the permit.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
6 -
Recused: 1 - Mayor Gillmor

3.M 23-530 Informational Report Regarding Bi-Annual Project Status Report of the GIS Services Program
Recommendation: Note and file the Informational Report regarding the Bi-annual Project Status Report of the GIS Services Program.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to note and file the Informational Report regarding the bi-annual project status report of the GIS Services Program.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR

4. 23-601 Action on Stadium Authority Bills and Claims for the Month of April 2023 Recommendation: Approve the list of Stadium Authority Bills and Claims for April 2023.

A motion was made by Boardmember Becker, seconded by
Boardmember Hardy, to approve the list of Stadium Authority Bills and Claims for April 2023.

Aye: Boardmember Watanabe, Boardmember Chahal, Boardmember Hardy, Vice Chair Park, Boardmember Jain, Boardmember Becker, and Chair Gillmor
7 -
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WRITTEN PETITION (COUNCIL POLICY 030) SUBMITTED BY THE PUBLIC/COUNCIL

11. 23-689 Action on a Written Petition (Council Policy 030), Submitted by Howard Myers Requesting to Place an Agenda Item on a Future Council Meeting to Request that Councilmember Becker Resign from the Council Recommendation: Staff makes no recommendation.

Councilmember Becker abstained from this agenda item.

Burt Field spoke on the Written Petition (Council Policy 030), submitted by Howard Myers requesting to place an Agenda Item on a future Council meeting to request that Councilmember Becker resign from the Council.

Public Comment:

Kirk Vartan
Nancy Biagini
Brian
Don H
Kale
TK
eComment:

John Galt
Susan Hinton
A motion was made by Councilmember Watanabe, seconded by Mayor Gillmor, to agendize this Written Petition for discussion at a future Council meeting. This motion failed.

Aye: 2 - Councilmember Watanabe, and Mayor Gillmor
Nay: Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, and Councilmember Jain
4 -
Abstained: 1 - Councilmember Becker
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PUBLIC PRESENTATIONS
John Haggerty spoke about the process of how items get on the Council agenda.

Kirk Vartan shared a PowerPoint presentation regarding ethics and spoke on the need for an Independent Ethics Commission for the Council.

Brian commented on current social issues.

Gabriel M. with Tarana Wireless invited the Council to the 3rd Annual Stars and Strides Community Run on July 1, 2023.
23-802 Public Presentations Post Meeting Material

CONSENT ITEMS PULLED FOR DISCUSSION
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3.I 23-409 Action to Authorize the City Manager to Negotiate, Execute, and Administer an Agreement with the City of Cupertino for the Cupertino-Santa Clara Joint On-Demand Shuttle Service Project and Approval of a Related Budget Amendment
Recommendation: 1. Authorize the City Manager to Negotiate, Execute, and Administer an Agreement with the City of Cupertino for the Cupertino-Santa Clara Joint On-Demand Shuttle Service Project up to a total not-to-exceed amount of $4,007,230, subject to the appropriation of funds and in a final form approved by the City Attorney;

2. Authorize the City Manager to execute any and all documents necessary for or associated with the agreement, including payments to the City of Cupertino, in a final form approved by the City Attorney; and

3. Approve the following FY 2022/23 budget amendments:

A. In the Electric Operating Grant Trust Fund, decrease the Electric Department budget by $689,547 and establish a transfer to the Streets and Highways Capital Fund in the same amount
(majority affirmative Council votes required);
B. In the Streets and Highways Capital Fund, recognize a transfer in from the Electric Operating Grant Trust Fund of $689,547 and establish the Cupertino-Santa Clara On-Demand Shuttle Project in the amount of $689,547 (five affirmative Council votes required to appropriate additional revenue).

Councilmember Watanabe pulled this item for questions.

City Manager Grogan responded to Council questions.

Council comments and questions followed.

Public Works Assistant Director Liw responded to Council questions.

A motion was made by Councilmember Watanabe, seconded by Mayor Gillmor, to authorize the City Manager to Negotiate, Execute, and Administer an Agreement with the City of Cupertino for the Cupertino-Santa Clara Joint On-Demand Shuttle Service Project up to a total not-to-exceed amount of $4,007,230, subject to the appropriation of funds and in a final form approved by the City Attorney; to authorize the City Manager to execute any and all documents necessary for or associated with the agreement, including payments to the City of Cupertino, in a final form approved by the City Attorney; and to approve the following FY 2022/23 budget amendments: a) In the Electric Operating Grant Trust Fund, decrease the Electric Department budget by $689,547 and establish a transfer to the Streets and Highways Capital Fund in the same amount (majority affirmative Council votes required); and City of Santa Clara Page 21 Printed on 06/27/2023
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b) In the Streets and Highways Capital Fund, recognize a transfer in from the Electric Operating Grant Trust Fund of $689,547 and establish the Cupertino-Santa Clara On-Demand Shuttle Project in the amount of $689,547.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

PUBLIC HEARING/GENERAL BUSINESS

5. 23-206 Public Hearing: Adoption of a Resolution Approving the Levy of Benefit Assessment upon the City of Santa Clara Parking Maintenance District No. 122 - Franklin Square
Recommendation: Alternative 1: Adopt a Resolution approving the levy of benefit assessment upon the City of Santa Clara Parking Maintenance District No. 122 and approving, confirming, and adopting the Director’s Report for FY 2023/24.

Mayor Gillmor recused herself from this item due to her properties being located in the area and left the dais at 10:28 p.m.

Public Works Director Mobeck gave a verbal report.

Council comments and questions followed.

Public Comment:

Brian
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to close the Public Hearing.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
6 -
Recused: 1 - Mayor Gillmor
A motion was made by Councilmember Watanabe, seconded by Councilmember Chahal, to adopt Resolution 23-9234 approving the levy of benefit assessment upon the City of Santa Clara Parking Maintenance District No. 122 and approving, confirming, and adopting the Director’s Report for FY 2023/24.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, and Councilmember Becker
5 -
Nay: 1 - Councilmember Jain
Recused: 1 - Mayor Gillmor
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6. 23-209 Public Hearing: Adoption of a Resolution Approving the Levy of Benefit Assessment Upon the Santa Clara Convention Center Complex - Maintenance District No. 183
Recommendation: Alternative 1:

Adopt a resolution approving the levy of benefit assessment upon the Santa Clara Convention Center Complex - Maintenance District No. 183, and approving, confirming, and adopting the Director’s Report for FY 2023/24.

Mayor Gillmor returned to the dais at 10:34 p.m.

Public Works Director Mobeck gave a verbal report.

Public Comment:

Brian
A motion was made by Councilmember Becker, seconded by Vice Mayor Park, to close the Public Hearing.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
A motion was made by Councilmember Watanabe, seconded by Councilmember Hardy, to adopt Resolution 23-9235 approving the levy of benefit assessment upon the Santa Clara Convention Center Complex - Maintenance District No.183, and approving, confirming, and adopting the Director’s Report for FY 2023/24.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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7. 23-447 Public Hearing: Action on Resolutions Approving Water, Sewer and Recycled Water Amended Rates to be Effective July 1, 2023 Recommendation: Alternative 1: Adopt the Proposed Resolutions Establishing Water Rate Schedule 2023-01, Recycled Water Rate Schedule 2023-02 and Sewer Rate Schedule S-23
Water and Sewer Utilities Director Welling provided a PowerPoint presentation on Water, Sewer and Recycled Water amended rates that will go in effect on July 1, 2023.

Council comments and questions followed.

Public Comment:

Brian
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to close the Public Hearing.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
Assistant City Clerk Pimentel reported that at the conclusion of the Public Hearing, the City received 15 written protests to the proposed rate increase for Water and Recycled Water and the City received 10 written protests for the proposed rate increase for Sewer. She stated that the number of written protests did not amount to a majority of the identified parcel owners subject to the fee. Assistant City Clerk Pimentel further reported that there was an insufficient number of written protests to constitute a majority protest under Proposition 218 and that the Council may proceed with considering the resolution.

Council comments followed.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to adopt Resolution 23-9236 establishing Water Rate Schedule 2023-1 and Recycled Water Rate Schedule 2023-2 and Resolution 23-9237 establishing Sewer Rate Schedule S-23.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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9. 23-575 Action on Approval of the West Portal Early Works Construction Transportation Management Plan for the Valley Transportation Authority’s BART Phase II Extension Project
Recommendation: Alternative 1: Approve the West Portal Early Works Construction Transportation Management Plan for the VTA’s BART Phase II Extension Project
Erica Roakes from Valley Transportation Agency (VTA) gave a PowerPoint presentation on the VTA's BART Phase II Extension Project.

Council comments and questions followed.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to approve the West Portal Early Works Construction Transportation Management Plan for the VTA's BART Phase II Extension Project.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

8. 23-740 Public Hearing: Waive Second Reading and Adopt Ordinance No. 2060 to Repeal Chapter 15.45 (Prevention of Flood Damage Code) and Adopt the New Floodplain Management Ordinance Establishing a New Chapter

15.45 (Floodplain Management Regulations) of the Santa Clara City Code. (CEQA: Exempt Pursuant to CEQA Guidelines Section 15061(b)(3), Projects Which Do Not Have the Potential for Causing a Significant Effect on the Environment)
Recommendation: 1. Approve the Use of CEQA Exemption Pursuant to CEQA Guidelines Section 15061(b)(3), Projects Which Do Not Have the Potential for Causing a Significant Effect on the Environment

2. Waive Second Reading and Adopt Ordinance No. 2060 to Repeal Chapter 15.45 (Prevention of Flood Damage Code) and Adopt the New Floodplain Management Ordinance Establishing a New
Chapter 15.45 (Floodplain Management Regulations) of the Santa Clara City Code.

Community Director Assistant Director Brilliot gave a PowerPoint presentation on repealing Chapter 15.45 (Prevention of Flood Damage Code) and adopting the new Floodplain Management Ordinance.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to close the Public Hearing.

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Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
A motion was made by Councilmember Becker, seconded by Vice Mayor Park, to approve the use of CEQA Exemption pursuant to CEQA Guidelines Section 15061(b)(3), projects which do not have the potential for causing a significant effect on the environment; waive the second reading and adopt Ordinance No. 2060 to repeal Chapter 15.45 (Prevention of Flood Damage Code) and adopt the new Floodplain Management Ordinance Establishing a new Chapter

15.45 (Floodplain Management Regulations) of the Santa Clara City Code.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

10. 23-682 Note and File the Resolutions of the Salary Setting Commission Establishing as Unchanged the Salary for the positions of Mayor and Council and City Clerk, and increasing the Salary for the Position of Police Chief to $313,692/annually; and Action to Adopt a Resolution Approving and Adopting the Updated Unclassified/Elected Salary Plan for the position of Police Chief for the Period of July 1, 2023 through June 30, 2025
Recommendation: 1. Note and file the Resolutions of the Salary Setting Commission establishing the salary for the positions of Mayor and Council, Police Chief, and City Clerk; and

2. Adopt a Resolution to approve the revised Unclassified/Elected Salary Plan for the position of Police Chief, which reflects the salary increase granted by the Salary Setting Commission, to satisfy the requirements of California Code of Regulations Section 570.5, effective July 1, 2023.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to defer this item to the June 27, 2023 meeting.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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REPORTS OF MEMBERS AND SPECIAL COMMITTEES
Councilmember Watanabe reported that she attended the Sister Cities end of the year event this past Sunday.

Councilmember Jain reported he attended the Northern California Power Agency meeting on May 25 in Lompoc.

Councilmember Chahal reported he also attended the Sister Cities end of the year event.

Mayor Gilmor reported that 2023 California Coop Conference in San Jose and will provide an update on the conference at the June 27, 2023 Council meeting.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
There was nothing to report.
23-606 Tentative Meeting Agenda Calendar (TMAC)

ADJOURNMENT
A motion was made by Council/Boardmember Chahal, seconded by Council/Boardmember Becker, to adjourn the meeting at 11:50 p.m.

Aye: Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/ Boardmember Hardy, Vice Mayor/Chair Park, Council/Boardmember Jain, Council/Boardmember Becker, and Mayor/Chair Gillmor
7 -
The next regular scheduled meeting is on Tuesday, June 27, 2023 in the City Hall Council Chambers.

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The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

AB23 ANNOUNCEMENT: Members of the Santa Clara Stadium Authority, Sports and Open Space Authority and Housing Authority are entitled to receive $30 for each attended meeting.

Note: The City Council and its associated Authorities meet as separate agencies but in a concurrent manner. Actions taken should be considered actions of only the identified policy body.

LEGEND: City Council (CC); Stadium Authority (SA); Sports and Open Space Authority (SOSA); Housing Authority (HA); Successor Agency to the City of Santa Clara Redevelopment Agency (SARDA); Bayshore North Project Enhancement Authority (BNPEA); Public Facilities Financing Corporation (PFFC)
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

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MEETING DISCLOSURES
City of Santa Clara
Minutes
Council and Authorities Concurrent
Call and Notice of Special Meeting
Santa Clara Stadium Authority
Draft
4:30 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
06/27/2023
The City of Santa Clara is conducting City Council meetings in a hybrid manner (in-person and continues to have methods for the public to participate remotely). • Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306
o Phone: 1(669) 900-6833
How to Submit Written Public Comment Before City Council Meeting:

NOTE: Please note eComments and Emails received as public comment will not be read aloud during the meeting.

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NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Chair calls for a Special Meeting of the Governing Board of the Stadium Authority, to commence and convene on June 27, 2023, at 4:30 pm for a Special Meeting to be held virtually and in the City Hall Council Chambers located in the East Wing of City Hall at 1500 Warburton Avenue, Santa Clara, California, to consider the following matter(s) and to potentially take action with respect to them.

Closed Session - 4:30 PM | Regular Meeting - 7:00 PM
4:30 PM CLOSED SESSION
Call to Order in the Council Chambers
Mayor/Chair Gillmor called the meeting to order at 4:34 p.m.

Roll Call
Council/Boardmember Hardy arrived at 4:40 p.m.

Present: 7 -

1. 23-552 Conference with Legal Counsel-Anticipated Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(2) - Exposure to litigation Number of potential cases: 1
Facts and Circumstances: Claim of Moonlite Associates, LLC (attached) Public Comment
There were none.

Convene to Closed Session (Council Conference Room)
Council convened into Closed Session at 4:35 p.m.
7:00 PM COUNCIL/SPECIAL STADIUM AUTHORITY MEETING
Call to Order
Mayor/Chair Gillmor called the meeting to order at 7:03 p.m.

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Pledge of Allegiance and Statement of Values
Council/Board recited the Pledge of Allegiance.

Council/Boardmember Jain recited the Statement of Values.

Assistant City Clerk/Secretary Pimentel recited the AB 23 Announcement and Behavioral Standards.

Assistant City Clerk/Secretary Pimentel also noted that any registered Lobbyist speaking during Public Meeting will need to identify themselves and those they represent.

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS
City Attorney Googins stated there were no reportable actions.

Mayor Gillmor stated that City Manager Grogan is on vacation and that Assistant City Manager/Chief Utility Officer Pineda will be Acting City Manager in his place.

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
Council/Boardmember Jain requested to have Item 8 heard after Public Presentations.

SPECIAL ORDER OF BUSINESS

2.A 23-820

2.B 23-485
Proclaim Portuguese National Heritage Month for June 2023 Mayor Gillmor proclaimed June as Portuguese National Heritage Month.

Manuel Silveira, President of the Sociedade do Espírito Santo (S.E.S.) Hall, accepted the proclamation.

Recognition of the Santa Clara Women’s League donation of $8,000 to support the Senior Center Health & Wellness Case Management Program and the “Be Strong, Live Long 2023” Health & Wellness Fair Nancy Velasco, President of the Women’s League, presented a donation of $8,000 to support the Senior Center Heath & Wellness Case Management Program and the “Be Strong, Live Long 2023” Health & Wellness Fair.

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2.C 23-806

CONSENT CALENDAR
Recognition of Silicon Valley Central Chamber of Commerce Board of Directors
Mayor Gillmor recognized the new Board of Directors of the Silicon Valley Central Chamber of Commerce.

Silicon Valley Central Chamber of Commerce President Elnaz Masoom spoke about the Chamber of Commerce’s new Chief Executive Officer Habir Bhatra.

Mayor Gillmor introduced new Silicon Valley Central Chamber of Commerce Board of Directors Elnaz Masoom, Franchesca Lacanlale, Joe Siecinski, Teresa O’Neill, Satish Ullal, Ana Vargas-Smith, Mike Wallace, and Gary Nobile and administered the Chamber of Commerce’s Oath of Office.

Mayor/Chair Gillmor stated she is abstaining from Item 3.J due to a potential conflict of interest.

A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Jain, to approve the Consent Calendar.

Aye: Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/ Boardmember Hardy, Vice Mayor/Chair Park, Council/Boardmember Jain, Council/Boardmember Becker, and Mayor/Chair Gillmor
7 -

3.A 23-801 Action on the Minutes of April 25, 2023 Council Special Meeting; May 5, 2023 Adjourned and Reconvened Special Council Meeting; May 9, 2023 Council and Authorities Concurrent; and May 23, 2023 Joint Council and Authorities Concurrent and Santa Clara Stadium Authority Meeting Recommendation: Approve the Minutes of April 25, 2023 Council Special Meeting; May 5, 2023 Adjourned and Reconvened Special Council Meeting; May 9, 2023 Council and Authorities Concurrent; and May 23, 2023 Joint Council and Authorities Concurrent and Santa Clara Stadium Authority Meeting.

A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Jain, to approve the minutes of the April 25, 2023 Council Special Meeting; May 2, 2023 Adjourned and Reconvened Special Council Meeting; May 9, 2023 Council and Authorities Concurrent Meeting; and the May 23, 2023 Joint Council and Authorities Concurrent and Santa Clara Stadium Authority Meeting.

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Aye: Council/Boardmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

3.B 23-15 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Board of Library Trustees Minutes - April 3, 2023 Minutes - Draft Cultural Commission - May 1, 2023
A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to note and file the minutes of the April 3, 2023 Board of Library Trustees meeting and the May 1, 2023 Cultural Commission meeting.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

3.C 23-727 Action on Monthly Financial Status and Investment Reports for April 2023 and Approve the Related Budget Amendments
Recommendation: Note and file the Monthly Financial Status and Investment Reports for April 2023 as presented and Approve the Related Budget Amendments (five affirmative Council votes required to appropriate additional revenue or for the use of unused balances).

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to note and file the Monthly Financial Status and Investment Reports for April 2023 as presented and approve the related budget amendments.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.D 23-424 Action on Award of Contract for the City of Santa Clara Utilities Corporation Yard Renovation Project to Ron Paris Construction Recommendation: 1. Determine the proposed action is exempt pursuant to Class 1 (Existing Facilities) of CEQA Guidelines Section 15301;

2. Award the Public Works Contract for the City of Santa Clara Utilities Corporation Yard Renovation Project to the lowest responsive and responsible bidder, Ron Paris Construction, in the amount of $704,248 and authorize the City Manager to execute any and all documents associated with, and necessary for the award, completion, and acceptance of this Project, in a final form approved by the City Attorney; and

3. Authorize the City Manager to execute change orders up to approximately 15 percent of the original contract price, or $105,637, for a total not-to-exceed amount of $809,885.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to determine the proposed action is exempt pursuant to Class 1 (Existing Facilities) of CEQA Guidelines Section 15301; award the Public Works Contract for the City of Santa Clara Utilities Corporation Yard Renovation Project to the lowest responsive and responsible bidder, Ron Paris Construction, in the amount of $704,248 and authorize the City Manager to execute any and all documents associated with, and necessary for the award, completion, and acceptance of this Project, in a final form approved by the City Attorney; and authorize the City Manager to execute change orders up to approximately 15 percent of the original contract price, or $105,637, for a total not-to-exceed amount of $809,885.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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3.E 23-525 Actions on Award of Contract for the 2023 Americans with Disabilities Act (ADA) Curb Ramps Project to Villalobos & Associates, Inc., and Related Budget Amendments
Recommendation: 1. Determine the proposed project qualifies for a Categorical Exemption under CEQA Guidelines Section 15301;

2. Award the Public Works Contract for the 2023 ADA Curb Ramps Project to the lowest responsive and responsible bidder, Villalobos & Associates, Inc., in the amount of $470,733, funded in the Streets and Highways Capital Fund, and authorize the City Manager to execute any and all documents, in a final form approved by the City Attorney, associated with, and necessary for the award, completion, and acceptance of this Project;

3. Authorize the City Manager to execute change orders up to 10 percent of the original contract price, or $47,073, for a total not to exceed amount of $517,806, funded in the Streets and Highways Capital Fund; and

4. Approve the following FY 2022/23 Budget Amendments:

A. In the Water Utility Capital Fund, establish a transfer of $1,500 to the Streets and Highways Capital Fund and decrease the Unrestricted Ending Fund Balance in the amount of $1,500 (five affirmative Council votes required for the use of unused balances); B. In the Streets and Highways Capital Fund, recognize a transfer in from the Water Utility Capital Fund in the amount of $1,500, decrease the Annual Curb Ramp Installation project in the amount of $207,228, and increase the Citywide Priority Curb Ramp project in the amount of $208,728 (five affirmative Council votes required to appropriate additional revenue).

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to determine the proposed project qualifies for a Categorical Exemption under CEQA Guidelines Section 15301; to award the Public Works Contract for the 2023 ADA Curb Ramps Project to the lowest responsive and responsible bidder, Villalobos & Associates, Inc., in the amount of $470,733, funded in the Streets and Highways Capital Fund, and authorize the City Manager to execute any and all documents, in a final form approved by the City Attorney, associated with, and necessary for the award, completion, and acceptance of this Project; to authorize the City Manager to execute change orders up to 10 percent of the original contract price, or $47,073, for a total not to exceed amount of $517,806, funded in the Streets and Highways Capital Fund; and approve the following FY 2022/23 Budget Amendments: a) In the Water Utility Capital Fund, establish a transfer of $1,500 to the Streets and Highways Capital Fund and decrease the Unrestricted Ending Fund Balance in the amount of $1,500; b) In the Streets and Highways City of Santa Clara Page 7 Printed on 07/05/2023
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Capital Fund, recognize a transfer in from the Water Utility Capital Fund in the amount of $1,500, decrease the Annual Curb Ramp Installation project in the amount of $207,228, and increase the Citywide Priority Curb Ramp project in the amount of $208,728.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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3.F 23-588 Action on Award of Contract for the Westwood Oaks Park Playground Rehabilitation Project to Robert A. Bothman Construction and Related Budget Amendments
Recommendation: 1. Determine the project to be exempt from CEQA under Public Resources Code Section 15302 (Class 2 Categorical Exemption); Section 15303 (Class 3 Categorical Exemption); and Section 15304 (Class 4 Categorical Exemption);

2. Award the Public Works Contract for the Westwood Oaks Park Playground Rehabilitation Project to the lowest responsive and responsible bidder, Robert A. Bothman Construction, in the amount of $2,767,000 and authorize the City Manager to execute any and all documents associated with, and necessary for the award, completion, and acceptance of this Project, in final forms approved by the City Attorney;

3. Authorize the City Manager to execute change orders up to approximately 15 percent of the original contract price, or $415,050, for a total not-to-exceed amount of $3,182,050 funded by the Parks and Recreation Capital Fund; and

4. Approve the following FY 2023/24 budget amendment in the Parks and Recreation Capital Fund to increase the Westwood Oaks Park Playground Rehabilitation project appropriation by $1,421,000 and decrease the Parks and Recreation Capital Fund Mitigation Fee Act fund balance by the same amount (five affirmative Council votes required for the use of unused balances).

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to determine that the project is exempt from CEQA under Public Resources Code Section 15302 (Class 2 Categorical Exemption); Section 15303 (Class 3 Categorical Exemption); and Section 15304 (Class 4 Categorical Exemption); award the Public Works Contract for the Westwood Oaks Park Playground Rehabilitation Project to the lowest responsive and responsible bidder, Robert A. Bothman Construction, in the amount of $2,767,000 and authorize the City Manager to execute any and all documents associated with, and necessary for the award, completion, and acceptance of this Project, in final forms approved by the City Attorney; authorize the City Manager to execute change orders up to approximately 15 percent of the original contract price, or $415,050, for a total not-to-exceed amount of $3,182,050 funded by the Parks and Recreation Capital Fund; and approve the following FY 2023/24 budget amendment in the Parks and
Recreation Capital Fund to increase the Westwood Oaks Park Playground Rehabilitation project appropriation by $1,421,000 and decrease the Parks and Recreation Capital Fund Mitigation Fee Act City of Santa Clara Page 9 Printed on 07/05/2023
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fund balance by the same amount.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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3.G 23-677 Action on Award of Purchase Orders for Citywide As-Needed Interior and Exterior Painting Services
Recommendation: 1. Authorize the City Manager to execute Purchase Orders with Armstrong Painting, Inc., Fairway Painting, and Aiden’s Quality Painting, Inc. for as-needed interior and exterior painting services for an initial one-year term starting on or around July 1, 2023 and ending on or around June 30, 2024 for a maximum aggregate amount not-to-exceed $200,000, funded by various City funds; and

2. Authorize the City Manager to exercise up to four one-year options to extend the term of the Purchase Orders, subject to compensation increases consistent with market rates not-to-exceed $250,000 per year and the appropriation of funds.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to authorize the City Manager to execute purchase orders with Armstrong Painting, Inc., Fairway Painting, and Aiden’s Quality Painting, Inc. for as-needed interior and exterior painting services for an initial one-year term starting on or around July 1, 2023 and ending on or around June 30, 2024 for a maximum aggregate amount not-to-exceed $200,000, funded by various City funds; and authorize the City Manager to exercise up to four one-year options to extend the term of the Purchase Orders, subject to compensation increases consistent with market rates
not-to-exceed $250,000 per year and the appropriation of funds.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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3.H 23-732 Actions on a Density Bonus Agreement (DBA) with Santa Clara Pacific Associates to Allow a Multifamily Housing Development with 198 Affordable Rental Units at 80 Saratoga Avenue and Delegation of Authority to the City Manager to Negotiate and Execute Future DBAs in Accordance with Santa Clara City Code Section 18.78.060.

Recommendation: 1. Approve and authorize the City Manager or designee, to execute the Density Bonus Agreement with Santa Clara Pacific Associates for a 200 affordable housing project at 80 Saratoga Avenue on the terms presented, in a final form approved by the City Attorney.

2. Adopt a Resolution delegating to the City Manager the authority to negotiate, execute, or amend Density Bonus Agreements in accordance with the provisions of Santa Clara City Code Section

18.78.060, subject to final review and approval of such agreements by the Office of the City Attorney. All projects requiring an exception or modification to the City’s standard Density Bonus Agreement shall continue to be brought to the City Council for approval.

Public Comment:

Alex Shoor
A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve and authorize the City Manager or designee, to execute the Density Bonus Agreement with Santa Clara Pacific Associates for a 200 affordable housing project at 80 Saratoga Avenue on the terms presented, in a final form approved by the City Attorney; and adopt Resolution 23-9238 delegating to the City Manager the authority to negotiate, execute, or amend Density Bonus Agreements in accordance with the provisions of Santa Clara City Code Section 18.78.060, subject to final review and approval of such agreements by the Office of the City Attorney.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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3.I 23-481 Action on Amendment No. 1 with PFM Asset Management LLC for Investment Management Services
Recommendation: 1. Approve and authorize the City Manager to execute Amendment No. 1 to the Agreement with PFM Asset Management LLC for Investment Management Services to extend the initial term of the Agreement to end on July 31, 2028 and increase compensation by $1,625,000 for a revised total maximum amount not to exceed $2,465,000, subject to the appropriation of funds; and

2. Authorize the City Manager to exercise options, by an amendment of the Agreement subject to review and approval as to form by the City Attorney, to extend the term of the Agreement for two additional years to July 31, 2030 and increase compensation by $686,000 for a revised total maximum amount not to exceed $3,151,000, subject to the appropriation of funds.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve and authorize the City Manager to execute Amendment No. 1 to the agreement with PFM Asset Management LLC for investment management services to extend the initial term of the agreement to end on July 31, 2028 and increase compensation by $1,625,000 for a revised total maximum amount not to exceed $2,465,000, subject to the appropriation of funds; and authorize the City Manager to exercise options, by an amendment of the Agreement for two additional years to July 31, 2030 and increase compensation by $686,000 for a revised total maximum amount not to exceed $3,151,000, subject to the appropriation of funds.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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3.J 23-759 Action on Amendment No. 4 with Wallace Roberts and Todd, LLC (WRT) to Add Two Study Cities to the City Hall Relocation Study and Related Budget Amendment
Recommendation: 1. Authorize the City Manager to execute Amendment No. 4 to the Agreement with Wallace Roberts and Todd, LLC (WRT) for the City Hall Relocation Study, in a final form approved by the City Attorney, at a total cost not to exceed $16,000, funded by the General Fund; and

2. Approve the following FY 2023/24 budget amendment, subject to approval of the FY 2023/24 and FY 2024/25 operating budget:

A. In the General Fund, increase the transfer to the General Government Capital Fund by $16,000 and reduce the Budget Stabilization Reserve by $16,000 (five affirmative Council votes required for the use of unused balances); and
B. In the General Government Capital Fund, recognize a transfer of $16,000 from the General Fund Budget Stabilization Reserve and increase the Precise Plan for Downtown project by $16,000 (five affirmative Council votes required to appropriate additional revenue).

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to authorize the City Manager to execute Amendment No. 4 to the Agreement with Wallace Roberts and Todd, LLC (WRT) for the City Hall Relocation Study, in a final form approved by the City Attorney, at a total cost not to exceed $16,000, funded by the General Fund; and approve the following FY 2023/24 budget amendment, subject to approval of the FY 2023/24 and FY 2024/25 operating budget: a) in the General Fund, increase the transfer to the General Government Capital Fund by $16,000 and reduce the Budget Stabilization Reserve by $16,000; and b) in the General Government Capital Fund, recognize a transfer of $16,000 from the General Fund Budget Stabilization Reserve and increase the Precise Plan for Downtown project by $16,000.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
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Abstained: 1 - Mayor Gillmor
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3.K 23-687 Action on a Resolution Authorizing the Use of City Electric Forces at Various Locations
Recommendation: Determine the proposed actions are exempt from CEQA pursuant to Sections 15302 (c) and 15303 of Title 14 of the California Code of Regulations and adopt a Resolution authorizing the use of City Electric Forces for work detailed in this Report to Council located at 2300 Calle de Luna and 2920 Scott Boulevard.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to determine the proposed actions are exempt from CEQA pursuant to Sections 15303 of Title 14 of the California Code of Regulations and adopt Resolution 23-9239 authorizing the use of City Electric Forces for work detailed in this Report to Council located at 2300 Calle de Luna and 2920 Scott Boulevard.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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3.L 23-830 Action to Adopt a Resolution to Provide Santa Clara Small Businesses Reporting 49 or Fewer Employees a One-Time Subsidy to Help Offset Costs of Modernized Business License Taxes Using Existing Silicon Valley Chamber of Commerce Settlement Funds Up to $330,000 Recommendation: Adopt a Resolution to provide a one-time subsidy to small businesses located in Santa Clara reporting 49 or fewer employees, applied upon business license tax renewal for Fiscal Year 2023/24, using existing Silicon Valley Chamber of Commerce settlement funds on a first come first serve basis in an amount not to exceed $330,000.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to adopt Resolution 23-9240 to provide a one-time subsidy to small businesses located in Santa Clara reporting 49 or fewer employees, applied upon business license tax renewal of Fiscal Year 2023/24, using existing Silicon Valley Chamber of Commerce settlement funds on a first come first serve basis in an amount not to exceed $330,000.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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3.M 23-756 Approve a Silicon Valley Power One-Time Climate Credit for Small Commercial (C-1) Customers
Recommendation: Approve a Silicon Valley Power one-time $70 Climate Credit for all C-1 customers.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to approve a Silicon Valley Power one-time $70 Climate Credit for all C-1 customers.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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3.N 23-734 Overview of the Citywide Risk Assessment and Proposed 2023 and 2024 Internal Audit Work Plans
Recommendation: Note and file the citywide risk assessment report from Baker Tilly, LLC and note the proposed 2023 and 2024 audit work plans as approved by the Audit Committee.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to note and file the Citywide risk assessment report from Baker Tilly, LLC and note the proposed 2023 and 2024 audit work plans as approved by the Audit Committee.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR
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4. 23-815 Action to Authorize the City Manager to Negotiate and Execute a One-Year Municipal Law Enforcement Services Agreement Between the City of Santa Clara and the City of Milpitas for Supplemental Law Enforcement Services at Levi’s Stadium Events; Action on a Resolution Delegating Authority to the City Manager to Negotiate and Execute Future Indemnity Agreements and Municipal Law Enforcement Services Agreements Between the City of Santa Clara and Other Public Safety Agencies for “Double-Badgers” or Supplemental Law Enforcement Services Recommendation: 1. Authorize the City Manager to Negotiate and Execute a One-Year Municipal Law Enforcement Services Agreement Between Santa Clara and the City of Milpitas Police Department for Supplemental Law Enforcement Services at Levi’s Stadium Events in a form approved by the City Attorney

2. Adopt a Resolution Delegating Authority to the City Manager to Negotiate and Execute Future Indemnity Agreements and Municipal Law Enforcement Services Agreements, in a form approved by the City Attorney, Between the City and other Public Safety Agencies for “Double-Badgers” or Supplemental Law Enforcement Services A motion was made by Boardmember Becker, seconded by Boardmember Jain, to authorize the City Manager to negotiate and execute a one-year Municipal Law Enforcement Services Agreement between Santa Clara and the City of Milpitas Police Department for supplemental law enforcement services at Levi's Stadium events in a form approved by the City Attorney and adopt Resolution 23-9241 delegating authority to the City Manager to negotiate and execute future Indemnity Agreements and Municipal Law Enforcement Services Agreements, in a form approved by the City Attorney, between the City and other Public Safety Agencies for "Double-Badgers" or Supplemental Law Enforcement Services.

Aye: Boardmember Watanabe, Boardmember Chahal, Boardmember Hardy, Vice Chair Park, Boardmember Jain, Boardmember Becker, and Chair Gillmor
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PUBLIC PRESENTATIONS
Vikas Gupta, Margaret Nolin, Karen Cornwell, Ta-Ko Chuang, Kathleen Hayner, Public Speaker (1), Rick Rutter, Kevin Zacher, and Public Speaker (1) spoke on the need to repair and open the International Swim Center.

Police Chief Nikolai addressed comments regarding discussion on changing the positions of Police Chief and City Clerk from elected to appointed positions as well as addressed comments regarding the Sister Cities program at the June 6, 2023 Council meeting.

Tedra Nikolai addressed comments made by Councilmember Park at the June 6, 2023 Council meeting regarding her participation in the Sister Cities program.

Margaret Horoszko addressed comments made regarding the Sister Cities program at the June 6, 2023 Council meeting.

Burt Field addressed comments made at the June 6, 2023 Council regarding Police Chief Nikolai and his family.

Brian Darby reminded Santa Clara residents to drive slower in City neighborhoods.

Don Heinsen requested Councilmember Becker to resign from City Council.

Laney Brown requested Councilmember Becker and Councilmember Jain to resign from City Council.

Vice Mayor Park shared comments on the International Swim Center.

CONSENT ITEMS PULLED FOR DISCUSSION
There were none.

WRITTEN PETITION (COUNCIL POLICY 030) SUBMITTED BY THE PUBLIC/COUNCIL City of Santa Clara Page 17 Printed on 07/05/2023
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8. 23-775 Action on a Written Petition (Council Policy 030), Submitted by Adam Thompson Requesting to Place an Agenda Item on a Future Council Meeting to Request that Council Reconsider the El Camino Real Specific Plan Committee Membership
Recommendation: Staff makes no recommendation.

Adam Thompson spoke on his Written Petition (Council Policy 030) requesting that the Council reconsider the El Camino Real Specific Plan Committee membership.

Council comments followed.

A motion was made by Councilmember Becker, seconded by
Councilmember Jain, to place the Written Petition (Council Policy 030) requesting that the Council reconsider the El Camino Real Special Plan Committee membership on a future Council agenda for discussion.

Aye: Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
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Nay: 2 - Councilmember Watanabe, and Mayor Gillmor

PUBLIC HEARING/GENERAL BUSINESS

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5.A 23-144 Public Hearing: Action on the Adoption of the Proposed FY 2023/24 & FY 2024/25 Biennial Operating Budget and FY 2023/24 Capital Improvement Program Changes
Recommendation: 1. Approve the Proposed FY 2023/24 and FY 2024/25 Biennial Operating Budget and FY 2023/24 Capital Budget changes, including the recommended revisions detailed in Attachment 2;

2. Approve the Appropriation Schedule for operating funds totaling $1,617,369,144 in FY 2023/24 and $1,374,568,875 in FY 2024/25 and the FY 2023/24 Appropriation Schedule for capital funds totaling $657,486,151 as detailed in Attachment 3;

3. Approve the Housing Authority FY 2023/24 expenditure budget of $457,193 and FY 2024/25 expenditure budget of $414,581 as presented in the Operating Budget;

4. Approve the Sports and Open Space Authority FY 2023/24 expenditure budget of $10,000 and FY 2024/25 expenditure budget of $10,200 as presented in the Operating Budget; and

5. Direct staff to bring forward a separate resolution to increase the Transient Occupancy Tax rate by one percentage point effective January 1, 2024.

Finance Director Lee provided a PowerPoint presentation report on the proposed FY 2023/24 and FY 2024/25 Biennial Operating Budget and FY 2023/24 Capital Improvement Program changes.

Council questions followed.

Public Comment:

Karen Cornwell
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to close the Public Hearing.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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Council comments followed.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to approve the Proposed FY 2023/24 and FY 2024/25 Biennial Operating Budget and FY 2023/24 Capital Budget changes, including the recommended revisions detailed in Attachment 2; approve the Appropriation Schedule for operating funds totaling $1,617,369,144 in FY 2023/24 and $1,374,568,875 in FY 2024/25 and the FY 2023/24 Appropriation Schedule for capital funds totaling $657,486,151 as detailed in Attachment 3; approve the Housing Authority FY 2023/24 expenditure budget of $457,193 and FY 2024/25 expenditure budget of $414,581 as presented in the Operating Budget; approve the Sports and Open Space Authority FY 2023/24 expenditure budget of $10,000 and FY 2024/25 expenditure budget of $10,200 as presented in the Operating Budget; and direct staff to bring forward a separate resolution to increase the Transient Occupancy Tax rate by one percentage point effective January 1, 2024.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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5.B 23-519 Action Establishing the City's Fiscal Year 2023/24 Appropriations Limit of $628,493,798 Pursuant to Article XIIIB of the California State Constitution.

Recommendation: Adopt a Resolution Establishing the City's Fiscal Year 2023/24 Appropriations Limit of $628,493,798 Pursuant to Article XIIIB of the California State Constitution.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker to adopt Resolution 23-9242 establishing the City’s Fiscal Year 2023/24 Appropriations Limit of $628,493,798 pursuant to Article XIIIB of the California State Constitution.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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Mayor Gillmor called for a recess at 9:41 p.m. and reconvened the meeting at 10:00 p.m.

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7. 23-808 Note and File the Resolutions of the Salary Setting Commission Establishing as Unchanged the Salary for the positions of Mayor and Council and City Clerk, and increasing the Salary for the Position of Police Chief to $345,060/annually; and Action to Adopt a Resolution Approving and Adopting the Updated Unclassified/Elected Salary Plan for the position of Police Chief for the Period of July 1, 2023 through June 30, 2025 (DEFFERED FROM JUNE 6, 2023)
Recommendation: 1. Note and file the Resolutions of the Salary Setting Commission establishing the salary for the positions of Mayor and Council, Police Chief, and City Clerk; and

Human Resources Director Acevedo provided a verbal report on the resolutions of the Salary Setting Commission establishing an unchanged salary for the positions of Mayor and Council and City Clerk and increasing the salary for the position of Police Chief.

Council comments and questions followed.

Human Resources Director Acevedo responded to Council questions.

Public Comment:

Brian
A motion was made by Councilmember Watanabe, seconded by Councilmember Becker, to note and file the resolutions of the Salary Setting Commission establishing the salary for the positions of Mayor and Council, Police Chief, and City Clerk; and adopt Resolution 23-9244 to approve the revised Unclassified/Elected Salary Plan for the position of Police Chief, which reflects the salary increase granted by the Salary Setting Commission, to satisfy the requirements of California Code of Regulations Section 570.5, effective July 1, 2023.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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Nay: 1 - Vice Mayor Park
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6. 23-819 Public Hearing: Action on Amendment to the City of Santa Clara General Plan-Re-Adoption of the 2023-2031 Housing Element with Revisions Recommendation: Alternative: 1

1. Adopt a Resolution to amend the General Plan by re-adopting the Housing Element for the 2023-2031 Cycle.

Community Development Director Crabtree provided the PowerPoint presentation on the revised 2023-2031 Housing Element.

Council comments and questions followed.

Public Comment:

Brian
A motion was made by Councilmember Chahal, seconded by
Councilmember Becker, to close the Public Hearing.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
Community Development Director Crabtree responded to Council questions.

By consensus, Council re-opened the Public Hearing.

Public Comment:

Sylvia Abboud
A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to close the Public Hearing.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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A motion was made by Councilmember Chahal, seconded by
Councilmember Hardy, to amend the General Plan by readopting a revised Housing Element, including staff’s alternative language on adding units to the Tasman Specific Plan and staff’s proposed alternative on labor friendly policies presented as Alternative 3.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
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Nay: 1 - Vice Mayor Park

REPORTS OF MEMBERS AND SPECIAL COMMITTEES
Mayor Gillmor reported she attended Conference on California Center for Cooperative Development in May 4-5, 2023 as well as the American Public Power Association National Conference in Seattle, WA on June 16-21, 2023.

Councilmember Watanabe reported that she also attended American Public Power Association National Conference in Seattle, WA on June 16-21, 2023.

Councilmember Hardy shared that the by 2028, the Bay Area Water Supply and Conservation Agency (BAWSCA) will include Santa Clara/San Jose as full members of the agency.

Vice Mayor Park reported that he along with Councilmember Chahal met with the City of Fullerton Mayor Jung and delegates from Fullerton's Sister City of Seongnam, South Korea.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
There were none.
23-843 Tentative Meeting Agenda Calendar (TMAC)

ADJOURNMENT
A motion was made by Council/Boardmember Becker, seconded by Council/Boardmember Hardy, to adjourn the meeting at 11:43 p.m.

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The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

AB23 ANNOUNCEMENT: Members of the Santa Clara Stadium Authority, Sports and Open Space Authority and Housing Authority are entitled to receive $30 for each attended meeting.

Note: The City Council and its associated Authorities meet as separate agencies but in a concurrent manner. Actions taken should be considered actions of only the identified policy body.

LEGEND: City Council (CC); Stadium Authority (SA); Sports and Open Space Authority (SOSA); Housing Authority (HA); Successor Agency to the City of Santa Clara Redevelopment Agency (SARDA); Bayshore North Project Enhancement Authority (BNPEA); Public Facilities Financing Corporation (PFFC)
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

City of Santa Clara Page 24 Printed on 07/05/2023

MEETING DISCLOSURES
City of Santa Clara
Meeting Minutes
Joint Council and Authorities Concurrent &
Santa Clara Stadium Authority
Draft
5:30 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
07/11/2023
The City of Santa Clara is conducting City Council meetings in a hybrid manner (in-person and continues to have methods for the public to participate remotely). • Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306
o Phone 1(669) 900-6833
How to Submit Written Public Comment Before City Council Meeting:

NOTE: Please note eComments and Emails received as public comment will not be read aloud during the meeting.

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Closed Session - 5:30 PM | Regular Meeting - 7:00 PM
5:30 PM CLOSED SESSION
Call to Order in the Council Chambers
Mayor/Chair Gillmor called the meeting to order at 5:34 p.m.

Roll Call
Council/Boardmember Kathy Watanabe, Council/Boardmember Raj Chahal, Council/Boardmember Karen Hardy, Vice Mayor/ Chair Kevin Park, Council/Boardmember Suds Jain, Council/ Boardmember Anthony Becker, and Mayor/Chair Lisa M. Gillmor

Present: 7 -

1.A 23-650 Conference with Real Property Negotiators (CC) Pursuant to Gov. Code § 54956.8
Property: 925 Walsh Avenue, Santa Clara, California 95050 (APN:
224-56-001; 224-57-015)
City Negotiators: City Manager, City Attorney (or their designee) Negotiating Parties: City of Santa Clara and PSB Northern California Industrial Portfolio LLC
Under Negotiation: Purchase/Sale/Exchange/Lease of Real Property (provisions, price and terms of payment)

1.B 23-651 Conference with Legal Counsel-Existing Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(1)
City of Santa Clara v. PSB Northern California Industrial Portfolio LLC, Santa Clara County Superior Court Case No. 21CV376062
Public Comment
There were none.

Convene to Closed Session (Council Conference Room)
Mayor Gillmor convened into Closed Session at 5:35 p.m. 7:00 PM JOINT COUNCIL/STADIUM AUTHORITY MEETING
Call to Order
Mayor/Chair Gillmor called the Regular Session to order at 7:03 p.m.

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Pledge of Allegiance and Statement of Values
Council/Board recited the Pledge of Allegiance.

Council/Boardmember Jain recited the Statement of Values.

Assistant City Clerk/Secretary Pimentel recited the AB 23 Announcement and Behavioral Standards.

Assistant City Clerk/Secretary Pimentel also noted that any registered Lobbyist speaking during Public Meeting will need to identify themselves and those they represent.

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS
City Attorney/Legal Counsel Googins stated there were no reportable actions. CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS Mayor/Chair Gillmor moved Items 9 and 10 to be heard after Public Presentation.

SPECIAL ORDER OF BUSINESS

2. 23-839

CONSENT CALENDAR
Proclaim July 2023 as Parks & Recreation Month
Mayor/Chair Gillmor proclaimed July as Parks and Recreation Month.

Parks and Recreation Director Teixeira accepted the proclamation on behalf of the Parks and Recreation Department.

A motion was made by Council/Boardmember Chahal, seconded by Council/Boardmember Hardy, to approve the Consent Calendar.

Aye: Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/ Boardmember Hardy, Vice Mayor/Chair Park, Council/Boardmember Jain, Council/Boardmember Becker, and Mayor/Chair Gillmor
7 -

3.A 23-16 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Senior Advisory Commission - May 22, 2023
A motion was made by Councilmember Chahal, seconded by
Councilmember Hardy, to note and file the minutes of the May 22, 2023 Senior Advisory Commission.

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Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

3.B 23-811 Action on Bills and Claims Report (CC, SCSA, HA, SOSA) for the period May 6, 2023 - June 9, 2023
Recommendation: Approve the list of Bills and Claims for May 6, 2023 - June 9, 2023.

A motion was made by Councilmember Chahal, seconded by
Councilmember Hardy, to approve the list of Bills and Claims for May 6, 2023 - June 9, 2023.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

3.C 23-108 Action on Award of Purchase Orders to GE Grid Solutions, LLC for Purchase of Additional Equipment and Services for Silicon Valley Power’s GE JungleMux System
Recommendation: Authorize the City Manager to execute the attached Terms and Conditions for Sale of Products and Services from GE Grid Solutions, LLC and issue purchase orders on an as-needed basis for a period of five years through June 30, 2028 for a total cumulative amount of $2,000,000 for the purchase of equipment, hardware, and software services for Silicon Valley Power’s GE JungleMux system, subject to the appropriation of funds and review and approval as to form by the City Attorney of the Terms and Conditions and the purchase orders.

A motion was made by Councilmember Chahal, seconded by
Councilmember Hardy, to authorize the City Manager to execute the attached terms and conditions for sale of products and services from GE Grid Solutions, LLC and issue purchase orders on an as-needed basis for a period of five years through June 30, 2028 for a total cumulative amount of $2,000,000 for the purchase of equipment, hardware, and software services for Silicon Valley Power’s GE JungleMux system, subject to the appropriation of funds and review and approval as to form by the City Attorney of the Terms and Conditions and the purchase orders.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.D 23-826 Action on Agreement with the County of Santa Clara Office of the Sheriff to Govern Access to the California Department of Justice’s Mobile Identification System via Mobile Fingerprint Capture Devices Recommendation: Approve Agreement with the County of Santa Clara Office of the Sheriff to govern access to the California Department of Justice’s Mobile Identification system via Mobile Fingerprint Capture Devices A motion was made by Councilmember Chahal, seconded by
Councilmember Hardy, to approve the agreement with the County of Santa Clara Office of the Sheriff to govern access to the California Department of Justice’s Mobile Identification system via Mobile Fingerprint Capture Devices.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

3.E 23-812 Approve Amendments to Council Policy 006 - Guidelines for Commissioners for Attendance and Conferences
Recommendation: Adopt a Resolution amending Council Policy 006, Guidelines for Commissioners for Attendance and Conferences
A motion was made by Councilmember Chahal, seconded by
Councilmember Hardy, to adopt Resolution 23-9245 amending Council Policy 006, Guidelines for Commissioners for Attendance and Conferences.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

3.F 23-796 Informational Report on 2023 Q2 Legislative Updates and Action on Public Safety Legislative Advocacy Position
Recommendation: 1. Approve updates to the 2023 Public Safety Legislative Advocacy Position; and

2. Note and file the informational report on 2023 Q2 legislative updates.

A motion was made by Councilmember Chahal, seconded by
Councilmember Hardy, to approve updates to the 2023 Public Safety Legislative Advocacy Position; and note and file the informational report on 2023 Q2 legislative updates.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.G 23-805 Delegating Authority to the City Manager for City/Executive Director for Santa Clara Stadium Authority/Contract Administrator for Sports and Open Space Authority/Executive Director for Housing Authority for Council recess from July 19, 2023 through August 21, 2023
Recommendation: That the City Council/Stadium Authority Board/Sports and Open Space Authority/Housing Authority:

Adopt a Joint Resolution delegating authority to the City Manager for City/Executive Officer for Santa Clara Stadium Authority/Contract Administrator for Sports and Open Space Authority/Executive Director for Housing Authority to approve project related documents during the period from July 19, 2023 through August 21, 2023 and requiring the City Manager/Executive Director/Contract Administrator to submit a report on actions taken during the Council recess at a City Council/Stadium Authority/Sports and Open Space Authority/Housing Authority meeting in September 2023.

A motion was made by Councilmember Chahal, seconded by
Councilmember Hardy, to adopt Resolution 23-9246 delegating authority to the City Manager for City/Executive Officer for Santa Clara Stadium Authority/Contract Administrator for Sports and Open Space Authority/Executive Director for Housing Authority to approve project related documents during the period from July 19, 2023 through August 21, 2023 and requiring the City Manager/Executive Director/Contract Administrator to submit a report on actions taken during the Council recess at a City Council/Stadium Authority/Sports and Open Space Authority/Housing Authority meeting in September 2023.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.H 23-776 Action on a Resolution Authorizing the Use of City Electric Forces for New Dark Fiber Installations at Various Locations
Recommendation: Determine the proposed action is exempt from CEQA pursuant to sections 15302(c) and 15303 (d) of Title 14 of the California Code of Regulations and adopt a Resolution authorizing the use of City Electric Forces for work detailed in this Report to Council located at 1380 Rosalia Avenue and 1095 Dunford Way.

A motion was made by Councilmember Chahal, seconded by
Councilmember Hardy, to determine the proposed action is exempt from CEQA pursuant to sections 15302(c) and 15303 (d) of Title 14 of the California Code of Regulations and adopt Resolution 23-9247 authorizing the use of City Electric Forces for work detailed in this Report to Council located at 1380 Rosalia Avenue and 1095 Dunford Way.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

SANTA CLARA STADIUM AUTHORITY CONSENT CALENDAR
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4. 23-765 Action on the Carryover of FY 2022/23 Stadium Authority Capital Projects and Approve Related Budget Amendments
Recommendation: 1. Approve a budget amendment for the Aesthetic Improvements- Premium Areas/Special Event Spaces CapEx project in the FY 2023/24 Budget in the amount of $10,248 from the Stadium Authority Capital Expense Reserve;

2. Approve a budget amendment to include the Bowl Camera Upgrade/Refurbishment CapEx project in the FY 2023/24 Budget in the amount of $100,263 from the Stadium Authority Capital Expense Reserve;

3. Approve a budget amendment to include the Communication Equipment - Console CapEx project in the FY 2023/24 Budget in the amount of $84,000 from the Stadium Authority Capital Expense Reserve.

A motion was made by Boardmember Chahal, seconded by
Boardmember Hardy, to (1) approve a budget amendment for the Aesthetic Improvements- Premium Areas/Special Event Spaces CapEx project in the FY 2023/24 Budget in the amount of $10,248 from the Stadium Authority Capital Expense Reserve; (2) approve a budget amendment to include the Bowl Camera
Upgrade/Refurbishment CapEx project in the FY 2023/24 Budget in the amount of $100,263 from the Stadium Authority Capital Expense Reserve; and (3) approve a budget amendment to include the Communication Equipment - Console CapEx project in the FY 2023/24 Budget in the amount of $84,000 from the Stadium Authority Capital Expense Reserve.

Aye: Boardmember Watanabe, Boardmember Chahal,Boardmember Hardy, Vice Chair Park, Boardmember Jain, Boardmember Becker, and Mayor Gillmor
7 -
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PUBLIC PRESENTATIONS
Tanay Gupta, Kevin Zacher, Michael Chuang, Amanda Pease, Audrey Ospina, Gregory Ospina, Jing Zhang, and Yan spoke on the need to repair and open the International Swim Center.

Nikki Welch spoke about SB9 and the fees required to split the lot,

17.05.300(c) waiving fees for developers.

Howard Gibbins (time given by Paul Conner for a total of 6 minutes) spoke about illegal vending at Levi’s Stadium.

Brian Darby spoke about the issues with cars speeding in neighborhoods in the City.

Charmein Locasio requested that Councilmember Becker resign from the City Council.

Jihad Beauchman spoke on the safety of guests at Levi’s Stadium and spoke about the incident at the soccer event on July 2, 2023.

Moe requested that Councilmember Becker resign from the City Council.

Kale requested that Councilmember Becker resign from the City Council.

Public Speaker (1) encouraged the Council to consider installation of solar panels in City-owned parking lots and on rooftops of City-owned buildings.

Ron Patrick spoke about the trash in neighborhoods around Levi’s Stadium and asked the Council and Stadium Authority to address the issues.

Laney Brown requested that Councilmember Becker resign from the City Council.

Helen N. spoke about parking and trash issues in the neighborhoods near Levi’s Stadium on July 2, 2023.

City Manager Grogan responded to the swim center speakers.

WRITTEN PETITION (COUNCIL POLICY 030) SUBMITTED BY THE PUBLIC/COUNCIL City of Santa Clara Page 9 Printed on 07/21/2023
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9. 23-872 Action on a Written Petition (Council Policy 030) Submitted by Mayor Gillmor and Councilmember Watanabe Requesting to Place an Agenda Item at a Future Council Meeting to Schedule a Special Meeting to Receive a Detailed Report from MANCO, the New Stadium Manager and Staff including the Police Department to Discuss the operations of the Stadium both inside and outside in the Surrounding Community as it Relates to the Soccer Match which took place on July 2, 2023 between Mexico and Qatar
Recommendation: Staff makes no recommendation.

Mayor Gillmor provided an overview on the written petition requesting a a Special meeting discussing operations of the stadium (both inside and out), in the surrounding community as it relates to the soccer match that took place on July 2, 2023 between Mexico and Qatar.

She noted wanting a detailed report from: Manco, new Stadium Manager and staff, and Santa Clara Police Department.

Council comments followed.

Public Comment:

Howard Gibbins
Police Chief Nikolai
Vincent Navarr
Mark Kelsey
A motion was made by Councilmember Watanabe, seconded by Councilmember Becker, to schedule a Special Meeting in
September to discuss the matters as outlined in the Written Petition submitted.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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10. 23-871 Action on a Written Petition (Council Policy 030) Submitted by Councilmember Jain Requesting to Place an Agenda Item at a Future Council Meeting to Establish a Budget for Support of Public Meetings, Outreach, for the Charter Review Committee, City Webpages, and the Cost of Placing Measures on the Ballot
Recommendation: Staff makes no recommendation.

Councilmember Jain spoke about the Written Petition (Council Policy 030) he submitted requesting to place a future agenda an action item to establish a budget for support of public meetings, outreach, support for the Charter Review Committee, City webpages, and the cost of placing measures on the ballot.

Council comments and questions followed.

Public Comment:

Howard Gibbins
eComment:

Susan Hinton
A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to agendize this item for discussion and consideration at the July 18, 2023 meeting.

Aye: Councilmember Chahal, Councilmember Hardy, Councilmember Jain, and Councilmember Becker
4 -
Nay: 3 - Councilmember Watanabe, Vice Mayor Park, and Mayor Gillmor

CONSENT ITEMS PULLED FOR DISCUSSION
There were no items pulled.

PUBLIC HEARING/GENERAL BUSINESS
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5. 23-186 Public Hearing: Adoption of a Resolution Confirming the Weed Abatement Report and Ordering the Cost of Abatement to be a Special Assessment on the Respective Properties Described Therein
Recommendation: Adopt a Resolution confirming the 2023 Weed Abatement Program Assessment Report and Assessment List pursuant to SCCC 8.15.090.

Fire Marshal Tomlin provided an overview of the Weed Abatement Report.

Council comments and questions followed.

Santa Clara County Weed Abatement Program Manager Moe Kumre responded to Council questions.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to close the Public Hearing.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to adopt Resolution 23-9248 confirming the 2023 Weed Abatement Program Assessment Report and
Assessment List pursuant to SCCC 8.15.090.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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6. 23-592 Responses to City Council Questions Regarding the Cleanup Campaign Alternatives and Community Survey Results Presentation from the April 18, 2023 City Council Meeting (File# 23-1171) and Action to Authorize the City Manager to Negotiate and Execute an Amendment to the Exclusive Franchise Agreement with Mission Trail Waste Systems to add More Disposal Days at the Mission Trail Transfer Station
Recommendation: Alternative 1: Authorize the City Manager to negotiate and execute an Amendment to the exclusive franchise agreement with Mission Trail Waste Systems, in a final form approved by the City Attorney, to add two more disposal days at the Mission Trail Transfer Station per year increasing the drop-off events to four per year, funded by the Solid Waste Fund.

Public Works Director Mobeck responded to questions from the Council at its April 18, 2023 meeting.

Council comments and questions followed.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to authorize the City Manager to negotiate and execute an amendment to the exclusive franchise agreement with Mission Trail Waste Systems, in a final form approved by the City Attorney, to add two more disposal days at the Mission Trail Transfer Station per year increasing the drop-off events to four per year, funded by the Solid Waste Fund.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

7. 23-841 Approve Updated Process for Mayor and Council Calling a Special Meeting
Recommendation:

Approve the proposed process and updated form for calling a special meeting.

City Attorney Googins gave a PowerPoint presentation on the Governance and Ethics Commission’s recommendation on an updated process for the Mayor or Council to call a Special Meeting.

Council comments and questioned followed.

A motion was made by Councilmember Becker, seconded by Vice Mayor Park, to approve the proposed process and updated form for calling a special meeting.

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Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

8. 23-814 Discuss and Consider the Creation of an Independent Ethics Commission Recommendation: Staff has no recommendation.

City Manager Grogan provided a PowerPoint presentation on the Governance and Ethics Commission’s recommendation on creating an Independent Ethics Commission.

Mayor Gillmor explained the need for the creation of an independent ethics commission or to look into alternatives.

Council comments and questions followed.

A motion was made by Councilmember Watanabe, seconded by Mayor Gillmor, to authorize staff to engage with the Markkula center for Applied Ethics to do an evaluation and analyze the current Code of Ethics and Values and return to council with a report of alternatives and options.

A substitute motion was made by Councilmember Becker to deny the creation of a independent ethics commission. The motion died for lack of second.

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Council discussion ensued.

A substitute motion was made by Councilmember Becker,
seconded by Councilmember Hardy, not to move forward with an ethics commission and have an annual review of ethics by AB1234 ethics with City Attorney, direct staff to hire an independent consultant based on the City's Request For Proposal process to review the current behavioral standards, and return to Council with its findings.

Public Comment:

Brian
Wanda
Dr. Tom Shanks
Edward Strine
Mayor Gillmor read into the record comments made by Kirk Vartan. eComment:

John Galt
Susan Hinton
Council discussion ensued.

A motion was made Councilmember Becker, seconded by
Councilmember Hardy, to accept the substitute motion.

Aye: Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
5 -
Nay: 2 - Councilmember Watanabe, and Mayor Gillmor
A substitute motion was made by Councilmember Becker,
seconded by Councilmember Hardy, not to move forward with an ethics commission and have an annual review of ethics by AB1234 ethics with City Attorney, direct staff to hire an independent consultant based on the City's Request For Proposal process to review the current behavioral standards, and return to Council with its findings..

Aye: Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
5 -
Nay: 2 - Councilmember Watanabe, and Mayor Gillmor
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REPORTS OF MEMBERS AND SPECIAL COMMITTEES
Councilmember Becker responded to requests from members of the public that he resign.

Councilmember Watanabe thanked City Manager Grogan on his efforts on the Written Petition (030 ) that she and Mayor Gillmor submitted.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
There were none.

ADJOURNMENT
A motion was made by Council/Boardmember Becker,
seconded by Vice Mayor/Chair Park, to adjourn the meeting at 11:03 p.m.

Aye: Council/Boardmember Watanabe, Council/Boardmember Chahal, Council/Boardmember Hardy, Vice Mayor/Chair Park, Council/ Boardmember Jain, Council/Boardmember Becker, and Mayor/Chair Gillmor
7 -
The next regular scheduled meeting is on Tuesday, July 18, 2023 in the City Hall Council Chambers.

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The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

AB23 ANNOUNCEMENT: Members of the Santa Clara Stadium Authority, Sports and Open Space Authority and Housing Authority are entitled to receive $30 for each attended meeting.

Note: The City Council and its associated Authorities meet as separate agencies but in a concurrent manner. Actions taken should be considered actions of only the identified policy body.

LEGEND: City Council (CC); Stadium Authority (SA); Sports and Open Space Authority (SOSA); Housing Authority (HA); Successor Agency to the City of Santa Clara Redevelopment Agency (SARDA); Bayshore North Project Enhancement Authority (BNPEA); Public Facilities Financing Corporation (PFFC)
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

City of Santa Clara Page 17 Printed on 07/21/2023

MEETING DISCLOSURES
City of Santa Clara
Minutes
Call and Notice of Special Council Meeting &
Council and Authorities Concurrent Meeting
Draft
6:00 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
07/18/2023
The City of Santa Clara is conducting City Council meetings in a hybrid manner (in-person and continues to have methods for the public to participate remotely). • Via Zoom:
o https://santaclaraca.zoom.us/j/99706759306
Meeting ID: 997-0675-9306
o Phone 1(669) 900-6833
How to Submit Written Public Comment Before City Council Meeting:

NOTE: Please note eComments and Emails received as public comment will not be read aloud during the meeting.

City of Santa Clara Page 1 Printed on 08/08/2023
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Council and Authorities Concurrent Meeting
Meeting Minutes
NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Mayor calls for a Special Meeting of the City Council of the City of Santa Clara, to commence and convene on July 18, 2023, at 6:00 pm for a Special Council Meeting in the City Hall Council Chambers located in the East Wing of City Hall at 1500 Warburton Avenue, Santa Clara, California and virtually to consider the following matter(s) and to potentially take action with respect to them.

Special Council Meeting 6:00 PM | Regular Meeting - 7:00 PM 6:00 PM SPECIAL COUNCIL MEETING
Call to Order in the Council Chambers
Mayor Gillmor called the meeting to order at 6:07 pm.

Roll Call
Councilmember Kathy Watanabe, Councilmember Raj Chahal, Councilmember Karen Hardy, Vice Mayor Kevin Park,
Councilmember Suds Jain, Councilmember Anthony Becker, and Mayor Lisa M. Gillmor

Present: 7 -

PUBLIC PRESENTATIONS
Mayor Gillmor provided an opportunity to those residents that were present early to give their Public Presentation before the quarterly update by Silicon Valley Power.

Vikas Gupta, Wengie, Nicholas, Leslie, Amanda Pease, Veronica Ospina, Howard Gibbins, Jinwen, Grace Kang, Fred spoke on the need to repair and open the International Swim Center.

James Rowan thanked the Council for their support.

City Manager Grogan responded to the comments regarding the International Swim Center.

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1. 23-757 Receive Silicon Valley Power Quarterly Update Recommendation: Note and file the Silicon Valley Power Quarterly Update.

Silicon Valley Power Chief Utility Officer Pineda presented the Silicon Valley Power quarterly update.

Council comments and questions followed.

Chief Utility Officer Pineda responded to Council questions.

Public Comment:

Mario Bouza
Mayor Gillmor called for a Council recess at 7:09 p.m.
7:00 PM COUNCIL REGULAR MEETING
Call to Order
Mayor Gillmor reconvened the meeting at 7:14 p.m.

Pledge of Allegiance and Statement of Values
Council recited the Pledge of Allegiance.

Councilmember Jain recited the Statement of Values.

Assistant City Clerk Pimentel recited the AB 23 Announcement and Behavioral Standards.

Assistant City Clerk Pimentel also noted that any registered Lobbyist speaking during Public Meeting will need to identify themselves and those they represent.

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
There were none.

SPECIAL ORDER OF BUSINESS
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2.A 23-898 Recognition of Miss Santa Clara Kimberly Vernon Mayor Gillmor recognized Miss Santa Clara Kimberly Vernon.

Miss Vernon made some remarks.

2.B 23-863 Proclaim Taylor Swift as Honorary Mayor and Name the City of Santa Clara to “Swiftie Clara” for Ceremonial Purposes Only During the Period of July 28, 2023 to July 29, 2023
Mayor Gillmor proclaimed Taylor Swift as Honorary Mayor and name the City of Santa Clara to “Swiftie Clara” for ceremonial purposes only during the period of July 28, 2023 to July 29, 2023.

Christine Lawson made some comments about Taylor Swift.

Public Comment:

Howard Gibbins
Public Speaker (1)
TaylorSwift13
Michael Barclay
eComment:

John Galt

CONSENT CALENDAR
Mayor Gillmor stated she will abstain from voting on Item 3.G for the Liberty Towers item, and Item 3.H as her property and business is located within 1,000 feet.

Councilmember Jain stated he will abstain from voting on Item 3.G for the Liberty Towers item only as his property is located within 1,00 feet.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve the Consent Calendar.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.A 23-17 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Historical and Landmarks Commission - May 17, 2023
Historical and Landmarks Commission - June 1, 2023
Downtown Community Task Force - March 14, 2023
Downtown Community Task Force - April 20, 2023
A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to note and file the minutes of the May 17, 2023 Historical and Landmarks Commission meeting; June 1, 2023 Historical and Landmarks Commission meeting; the March 14, 2023 Downtown Community Task Force meeting; and April 20, 2023 Downtown Community Task Force meeting.

3.B 23-844 Action to Ratify Purchase Orders Greater than $250,000, with an Aggregate Amount of $3,389,254 for Finance Department Central Warehouse Purchases to Replenish Silicon Valley Power Inventory Funded by the Electric Operating Fund
Recommendation: 1. Ratify the purchase order for Hitachi Energy USA, Inc for electric transformers in an amount not to exceed $529,398, funded by the Electric Operating Fund and Electric Utility Capital Fund, subject to appropriation of funds.

2. Ratify the purchase order for Trayer Engineering Corp for electric switches in an amount not to exceed $2,362,246, funded by the Electric Operating Fund and Electric Utility Capital Fund, subject to appropriation of funds.

3. Ratify the purchase order for Elster Solutions LLC for electric meters in an amount not to exceed $497,610, funded by the Electric Operating Fund and Electric Utility Capital Fund, subject to appropriation of funds.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to ratify the purchase order for Hitachi Energy USA, Inc for electric transformers in an amount not to exceed $529,398, funded by the Electric Operating Fund and Electric Utility Capital Fund, subject to appropriation of funds; to ratify the purchase order for Trayer Engineering Corp for electric switches in an amount not to exceed $2,362,246, funded by the Electric Operating Fund and Electric Utility Capital Fund, subject to appropriation of funds; and ratify the purchase order for Elster Solutions LLC for electric meters in an amount not to exceed $497,610, funded by the Electric Operating Fund and Electric Utility Capital Fund, subject to appropriation of funds.

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Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

3.C 23-690 Action on an Agreement with Bellecci & Associates, Inc. for Design Professional Services for Creek Trail Pavement Maintenance and Rehabilitation Projects
Recommendation: 1. Approve and authorize the City Manager to execute an agreement with Bellecci & Associates, Inc. for Creek Trail Pavement Maintenance and Rehabilitation Projects in the amount not-to-exceed $494,110 for design professional services required for the creek trail pavement maintenance and rehabilitation projects, in a final form approved by the City Attorney; and

2. Authorize the City Manager to make minor, non-substantive modifications, including time extensions, to the agreement, if needed in a final form approved by the City Attorney.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve and authorize the City Manager to execute an agreement with Bellecci & Associates, Inc. for Creek Trail Pavement Maintenance and Rehabilitation Projects in the amount not-to-exceed $494,110 for design professional services required for the creek trail pavement maintenance and rehabilitation projects, in a final form approved by the City Attorney; and to authorize the City Manager to make minor, non-substantive modifications, including time extensions, to the agreement, if needed in a final form approved by the City Attorney.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.D 23-737 Action to Delegate Authority to the City Manager to Negotiate and Execute Amendments to Agreements for Design Professional Services for Silicon Valley Power’s System Capacity Expansion Planning Including Development of a Twenty-Year Long-Term Strategy Plan for System Growth, Master Agreements for Plan Implementation Services, and Master Agreements for General Consulting Services
Recommendation: 1. Authorize the City Manager to negotiate and execute an amendment to the Agreement for Design Professional Services with Electrical Consultants, Inc (ECI Agreement) for additional services associated with the System Expansion Plan increasing the maximum compensation to $1,500,000 and extending the term of the agreement until December 31, 2025, funded by the Electric Utility Capital Fund;

2. Authorize the City Manager to negotiate and execute amendments to the following Agreements for Design Professional Services (Master Agreements) for Silicon Valley Power’s System Expansion Plan with an additional aggregate maximum compensation of $30 million for a new aggregate maximum compensation of $80 million funded by the Electric Utility Capital Fund and allocated as SVP may require, subject to the appropriation of funds: (A) general consulting services with; (i) Advisian Worley Group; (ii) TRC Solutions, Inc.; (iii) Leidos Engineering LLC; (iv) Flynn Resource Consultants, Inc.; and (v) EN Engineering LLC; and (B) For plan implementation services with: (i) Burns & McDonnell Engineering Company, Inc. (formerly 1898 & Co.); (ii) TRC Solutions, Inc.; (iii) ECI; (iv) AECOM Technical Services, Inc.; and (v) Stantec Consulting Services Inc

3. Authorize the City Manager to take any actions as necessary to implement and administer the ECI Agreement and Master Agreements and to negotiate and execute amendments to those agreements to (a) add or delete services consistent with their scope of services; (b) adjust future rates; and (c) extend their term of the agreement to complete projects initiated during the authorized term; and

4. All amendments included in this authorization shall be subject to the review and approval as to form by the City Attorney.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to authorize the City Manager to negotiate and execute an amendment to the Agreement for Design
Professional Services with Electrical Consultants, Inc (ECI Agreement) for additional services associated with the System Expansion Plan increasing the maximum compensation to
$1,500,000 and extending the term of the agreement until December 31, 2025, funded by the Electric Utility Capital Fund; to authorize the City Manager to negotiate and execute amendments to the following Agreements for Design Professional Services (Master Agreements) for Silicon Valley Power’s System Expansion Plan with an additional City of Santa Clara Page 7 Printed on 08/08/2023
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aggregate maximum compensation of $30 million for a new aggregate maximum compensation of $80 million funded by the Electric Utility Capital Fund and allocated as SVP may require, subject to the appropriation of funds: (A) general consulting services with; (i) Advisian Worley Group; (ii) TRC Solutions, Inc.; (iii) Leidos Engineering LLC; (iv) Flynn Resource Consultants, Inc.; and (v) EN Engineering LLC; and (B) For plan implementation services with: (i) Burns & McDonnell Engineering Company, Inc. (formerly 1898 & Co.); (ii) TRC Solutions, Inc.; (iii) ECI; (iv) AECOM Technical Services, Inc.; and (v) Stantec Consulting Services Inc.; to authorize the City Manager to take any actions as necessary to implement and administer the ECI Agreement and Master Agreements and to negotiate and execute amendments to those agreements to (a) add or delete services consistent with their scope of services; (b) adjust future rates; and (c) extend their term of the agreement to complete projects initiated during the authorized term; and all amendments included in this authorization shall be subject to the review and approval as to form by the City Attorney.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.E 23-136 Action on Accepting a Grant Award from the EnergIIZE Commercial Vehicles Project to Fund Medium-Duty and Heavy-Duty (MD/HD) Zero-emission Vehicles (ZEVs) Charging Infrastructure at the City’s Street Corporation Yard/Utility Yard at 1715 Martin Avenue
Recommendation: 1. Accept EnergIIZE Project grant funds for an amount of $177,487 (EnergIIze Grant) or such additional amount as may be awarded from the EnergIIZE Project to fund medium-duty and heavy-duty zero-emission vehicles charging infrastructure at the City’s Street Corporation Yard/Utility Yard at 1715 Martin Avenue or other eligible locations with required matching funds from Greenhouse Gas Reduction Funds (Fund 191); and

2. Authorize the City Manager, or designee, to negotiate and execute an agreement (Agreement) with CALSTART for the EnergIIze Grant and related documents, subject to the review and approval as to form by the City Attorney, and to take all actions necessary to administer and implement the EnergIIze Grant and Agreement.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to accept EnergIIZE Project grant funds for an amount of $177,487 (EnergIIze Grant) or such additional amount as may be awarded from the EnergIIZE Project to fund medium-duty and heavy-duty zero-emission vehicles charging infrastructure at the City’s Street Corporation Yard/Utility Yard at 1715 Martin Avenue or other eligible locations with required matching funds from Greenhouse Gas Reduction Funds (Fund 191); and authorize the City Manager, or designee, to negotiate and execute an agreement (Agreement) with CALSTART for the EnergIIze Grant and related documents, subject to the review and approval as to form by the City Attorney, and to take all actions necessary to administer and implement the EnergIIze Grant and Agreement.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.F 23-510 Action on Authorizing the Use of City Electric Forces at Various Locations Recommendation: In accordance with Section 713 of the City Charter, the City Council hereby resolves as follows:

1. Determine the proposed action is exempt from CEQA pursuant to Sections 15302(c) (Class 2 - Replacement or Reconstruction) and 15303 (Class 3 - New Construction or Conversion of Small Structures) of Title 14 of the California Code of Regulations; and

2. Declare and determine that the public works located at 2300 Calle De Luna, 2920 Scott Boulevard, 2330 Monroe Street, and 3941 Stevens Creek Boulevard are better performed by the City with its own employees based on the information set forth in this Report to Council.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to determine the proposed action is exempt from CEQA pursuant to Sections 15302(c) (Class 2 - Replacement or Reconstruction) and 15303 (Class 3 - New Construction or Conversion of Small Structures) of Title 14 of the California Code of Regulations; and to declare and determine that the public works located at 2300 Calle De Luna, 2920 Scott Boulevard, 2330 Monroe Street, and 3941 Stevens Creek Boulevard are better performed by the City with its own employees based on the information set forth in this Report to Council.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.G 23-764 Action to Authorize the City Manager to Execute Agreements for Two HUD CDBG-funded Capital Improvement Projects: 1) Santa Clara Methodist Retirement Foundation - Liberty Tower (Elevator Upgrades); and 2) Rebuilding Together Silicon Valley (Minor Home Repair Program); (Categorical Exemption per the California Environmental Quality Act (CEQA) section 15301 (e)(1), Existing Facilities)
Recommendation:

1. Authorize the City Manager to execute agreements with: 1) Santa Clara Methodist Retirement Foundation - Liberty Tower to fund up to $750,000 for elevator upgrades and related work; 2) Rebuilding Together Silicon Valley, to fund up to $100,000 for the administration of the City’s Minor Home Repair program subject to the availability of Community Development Block Grant funds, on the terms presented, in final forms approved by the City Attorney.

Mayor Gillmor abstained from voting on the Liberty Towers item of this agenda as the propoerty is located within 1,000 feet of her business.

Councilmember Jain abstained from voting on the Liberty Towers item of this agenda item as the property is located within 1,000 feet from his residence.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to authorize the City Manager to execute agreements with: 1) Santa Clara Methodist Retirement Foundation - Liberty Tower to fund up to $750,000 for elevator upgrades and related work; 2) Rebuilding Together Silicon Valley, to fund up to $100,000 for the administration of the City’s Minor Home Repair program subject to the availability of Community Development Block Grant funds, on the terms presented, in final forms approved by the City Attorney.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, and Councilmember Becker
5 -
Abstained: 2 - Councilmember Jain, and Mayor Gillmor
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3.H 23-840 Action on a Special Permit to Allow up to Four Two-day Community Festivals per Year for a Period of Two Years at 1375 Lafayette Street, S.E.S. Portuguese Hall of Santa Clara
Recommendation: 1. Determine the proposed action is categorically exempt pursuant to CEQA Guidelines section 15304(e) (Class 4 - “Minor Alterations to Land”); and

2. Approve the request of a Special Permit for two years to allow up to four two-day community festivals per year at 1375 Lafayette Street, S.E.S Hall Portuguese Hall of Santa Clara subject to conditions.

Mayor Gillmor abstained from this item as her property and business is located within 1,000 feet.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to determine the proposed action is categorically exempt pursuant to CEQA Guidelines section 15304(e) (Class 4 - "Minor Alterations to Land"); and to approve the request of a Special Permit for two years to allow up to four two-day community festivals per year at 1375 Lafayette Street, S.E.S Hall Portuguese Hall of Santa Clara subject to conditions.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
6 -
Abstained: 1 - Mayor Gillmor

3.I 23-795 Action to Adopt Resolution to Rescind Stage 2 of the Water Shortage Contingency Plan, While Continuing to Implement State Water Resources Control Board (SWRCB) Water Use Restrictions
Recommendation: Adopt a Resolution Rescinding Stage 2 of the City’s Water Shortage Contingency Plan While Continuing to Implement SWRCB Water Use Restrictions.

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to adopt a Resolution 23-9249 rescinding Stage 2 of the City’s Water Shortage Contingency Plan while continuing to implement SWRCB water use restrictions.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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3.J 23-873 Action on Deleting an Electric Program Manager Position and Adding an Electric Division Manager Position at Silicon Valley Power and Related Budget Amendment
Recommendation: 1. Approve the addition of one Electric Division Manager and deletion of one Electric Program Manager position in the Electric Utility Department funded by the Electric Utility Fund; and

2. Approve the following FY2023/24 budget amendment in the Electric Utility Fund to increase the Electric Department appropriation by $38,000 and reduce the Unrestricted Ending Fund Balance by $38,000 (five affirmative Council votes required for the use of unused balances).

A motion was made by Councilmember Hardy, seconded by
Councilmember Becker, to approve the addition of one Electric Division Manager and deletion of one Electric Program Manager position in the Electric Utility Department funded by the Electric Utility Fund; and to approve the FY2023/24 budget amendment in the Electric Utility Fund to increase the Electric Department appropriation by $38,000 and reduce the Unrestricted Ending Fund Balance by $38,000.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -

PUBLIC PRESENTATIONS
Wesley K. Muokyama requested that Councilmember Becker not resign from City Council.

Al Gonzales spoke on pedestrian and bicycle safety in the City. 23-930 Public Presentations

CONSENT ITEMS PULLED FOR DISCUSSION
There were none.

PUBLIC HEARING/GENERAL BUSINESS
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4. 23-747 Action on a Rezone from PD - Planned Development to MH - Heavy Industrial for the Properties Located at 700 Mathew Street to Allow Reestablishment of Industrial Use for the Property for a Metal Fabrication and Spinning Business
Recommendation: 1. Determine that the Project is categorically exempt under Section 15301 (Class 1Existing Facilities) of the CEQA Guidelines;

2. Adopt a resolution approving the Rezone from Planned Development (PD) to Heavy Industrial (MH) for the property located at 700 Mathew Street, subject to conditions of approval.

City Manager Grogan introduced the agenda item.

Community Development Director Crabtree presented the staff report.

Council comments and questions followed.

Community Development Director Crabtree and Applicant Brian Brown with HPC Architecture responded to Council questions.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to determine that the Project is
categorically exempt under Section 15301 (Class 1Existing Facilities) of the CEQA Guidelines; and adopt Resolution 23-9250 approving the Rezone from Planned Development (PD) to Heavy Industrial (MH) for the property located at 700 Mathew Street, subject to conditions of approval.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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5. 23-824 Action on Appointments Related to a Charter Review Committee and Direction to Study Charter Amendment Alternatives Related to the Positions of Police Chief and City Clerk for Possible Placement on a March 2024 ballot.

Recommendation: Alternative : Staff makes no recommendation City Manager Grogan introduced the item and turned it over to Assistant City Manager Bojorquez who gave a Powerpoint presentation on appointments related to a Charter Review Committee and direction to study Charter amendment alternatives related to the positions of Chief of Police and City Clerk.

Council comments and questions followed.

A motion was made by Councilmember Jain, seconded by
Councilmember Hardy, to appoint the seven nominees to the Charter Review Committee.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
A motion was made by Vice Mayor Park, seconded by
Councilmember Becker, to direct that the Charter Review Committee, in the their scope of work, determine if the positions of Chief of Police and City Clerk should be appointed positions by either the City Council/City Manager or continue to be elected; look into the specifications and qualifications of each role comparable to other cities; and recommend additional qualifications as it relates to the positions.

Aye: Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
5 -
Nay: 2 - Councilmember Watanabe, and Mayor Gillmor
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6. 23-726 Action to Approve Introduction of an Ordinance Amending the Santa Clara City Code to Create a Limited-Term Pilot Project Regulating Vending Upon Certain Public Sidewalks and Pedestrian Paths Surrounding Levi’s Stadium on Event Days Including the Waiver of Certain Business and Permit Fees
Recommendation: 1. Waive first reading and approve introduction of an ordinance amending Chapter 5.05 (Solicitors and Peddlers) and Section

9.05.165 (Activities and Conduct Prohibited in Parking Facilities Adjacent to the Stadium or Parking Facilities Used for Stadium Events) of the Santa Clara City Code to Create a Limited-Term Pilot Project Regulating Vending Upon Certain Public Sidewalks and Pedestrian Paths Surrounding Levi’s Stadium on Event Days Pursuant to SB 946; and,

2. Waive fees and taxes for all required City business licenses and permits, for qualified sidewalk vendors operating at stadium events during the pilot program period (September 21, 2023 through January 31, 2024) on a first come first serve basis in an amount not to exceed $30,000; and authorize the City Manager to develop administrative guidelines to implement the fee waiver program.

City Manager Grogan introduced the agenda item.

Police Captain Martin, City Attorney Googins, and Assistant Chief of Police Kazeem provided the PowerPoint presentation.

Council comments and questions followed.

Public Comment:

Howard Gibbins
Mark Kelsey
Edward Strine
Mayor Gillmor called for a recess at 9:32 p.m.

Mayor Gillmor reconvened the meeting at 9:41 p.m.

A motion was made by Councilmember Becker, seconded by
Councilmember Chahal, to waive first reading and approve introduction of an ordinance amending Chapter 5.05 (Solicitors and Peddlers) and Section 9.05.165 (Activities and Conduct Prohibited in Parking Facilities Adjacent to the Stadium or Parking Facilities Used for Stadium Events) of the Santa Clara City Code to Create a Limited-Term Pilot Project Regulating Vending Upon Certain Public City of Santa Clara Page 16 Printed on 08/08/2023
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Sidewalks and Pedestrian Paths Surrounding Levi’s Stadium on Event Days Pursuant to SB 946; and to waive fees and taxes for all required City business licenses and permits, for qualified sidewalk vendors operating at stadium events during the pilot program period (September 21, 2023 through January 31, 2024) on a first come first serve basis in an amount not to exceed $30,000; and authorize the City Manager to develop administrative guidelines to implement the fee waiver program.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
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7. 23-913 Action on a Written Petition (Council Policy 030) Submitted by Councilmember Jain to Appropriate Funds to Support the Work of the Charter Review Committee as well as Strategic Policy Analysis, Voter Research, Community Engagement and Other Related Costs Associated with Election Activities and Potential Ballot Measures in 2024 Recommendation: 1. Alternative 1: Provide direction, and approval of a FY 2023/24 budget amendment in the General Fund, if appropriate, to increase the City Clerk’s Office budget by $72,000, increase the City Manager’s Office budget by $358,355, and decrease the FY 2023/24 Budget Balancing Reserve by $430,455 to support strategic policy analysis, voter research, community engagement (including support for the Charter Review Committee) as well as related costs for potential March and November 2024 ballot items. (five affirmative Council votes required for the use of unused balances).

City Manager Grogan introduced the item and turned it over to Assistant City Manager Bojorquez who gave a Powerpoint presentation to appropriate funds to support the work of the Charter Review Committee as well as strategic policy analysis, voter research, community engagement and other related costs associated with election activities and potential ballot measures in 2024.

Council comments and questions followed.

City Attorney Googins, City Manager Grogan, and Assistant City Manager Bojorquez responded to Council questions.

Council discussion ensued.

A motion was made by Councilmember Becker, seconded by
Councilmember Hardy, to approve Alternative 1: Provide direction, and approval of a FY 2023/24 budget amendment in the General Fund, if appropriate, to increase the City Clerk’s Office budget by $72,000, increase the City Manager’s Office budget by $358,355, and decrease the FY 2023/24 Budget Balancing Reserve by $430,455 to support strategic policy analysis, voter research, community engagement (including support for the Charter Review Committee) as well as related costs for potential March and November 2024 ballot items.

Aye: Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, and Councilmember Becker
5 -
Nay: 2 - Councilmember Watanabe, and Mayor Gillmor
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REPORTS OF MEMBERS AND SPECIAL COMMITTEES
Councilmember Watanabe acknowledged the City’s Police
Department regarding their help during an incident in the Rivermark Community.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
There were none.
23-922 Tentative Meeting Agenda Calendar (TMAC)

ADJOURNMENT
A motion was made by Councilmember Becker, seconded by Vice Mayor Park, to adjourn the meeting at 10:41 p.m.

Aye: Councilmember Watanabe, Councilmember Chahal, Councilmember Hardy, Vice Mayor Park, Councilmember Jain, Councilmember Becker, and Mayor Gillmor
7 -
The next regular scheduled meeting is on Tuesday, August 22, 2023 in the City Hall Council Chambers.

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The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

AB23 ANNOUNCEMENT: Members of the Santa Clara Stadium Authority, Sports and Open Space Authority and Housing Authority are entitled to receive $30 for each attended meeting.

Note: The City Council and its associated Authorities meet as separate agencies but in a concurrent manner. Actions taken should be considered actions of only the identified policy body.

LEGEND: City Council (CC); Stadium Authority (SA); Sports and Open Space Authority (SOSA); Housing Authority (HA); Successor Agency to the City of Santa Clara Redevelopment Agency (SARDA); Bayshore North Project Enhancement Authority (BNPEA); Public Facilities Financing Corporation (PFFC)
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email [email protected] <mailto:[email protected]> or at the public information desk at any City of Santa Clara public library.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

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MEETING DISCLOSURES
City of Santa Clara
Agenda Report
1500 Warburton Avenue
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santaclaraca.gov
@SantaClaraCity
23-18 Agenda Date: 8/22/2023

REPORT TO COUNCIL

SUBJECT
Board, Commissions and Committee Minutes

COUNCIL PILLAR
Enhance Community Engagement and Transparency

RECOMMENDATION
Note and file the Minutes of:

Planning Commission - January 23, 2023
Parks & Recreation Commission - May 16, 2023
Senior Advisory Commission - June 26, 2023
Cultural Commission - June 5, 2023
Board of Library Trustees - June 5, 2023
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Draft
01/23/2023 6:00 PM City Hall Council Chambers and Zoom
NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the undersigned calls for a Special Meeting of the Planning Commission to commence and convene on January 23, 2023, at 6:00 pm for a Special Meeting in the City Hall Council Chambers located in the East Wing of City Hall at 1500 Warburton Avenue, Santa Clara, California, and via Zoom to consider the following matter(s) and to potentially take action with respect to them.

The City of Santa Clara will be conducting Planning Commission meetings in a hybrid manner (in-person and virtual attendance). Pursuant to Government Code Section 54953(e) and City of Santa Clara Resolution 22-9178, Commissioners may teleconference from remote locations. The City continues to provide methods for the public to participate remotely:
• Via Zoom:
o https://santaclaraca.zoom.us/j/91729202898 Webinar ID: 917 2920 2898 or o Phone: 1(669) 900-6833
• Via the City’s eComment (available during the meeting) The public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15 or AT&T U-verse channel 99), or the livestream on the City’s YouTube channel or Facebook page.

Public Comments prior to meeting may be submitted via email to [email protected] no later than noon on the day of the meeting; (Comments received after 12:00 PM on the day of the meeting will be made part of the public record but will not be read out loud during the meeting) and also before and during the meeting via eComment. Clearly indicate the project address, meeting body, and meeting date in the email.
6:00 PM SPECIAL MEETING
Call to Order
Chair Cherukuru called the meeting to order at 6 pm
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Pledge of Allegiance and Statement of Values
Secretary Bhatnagar read the Statement of Values.

Roll Call
Absent 1 - Commissioner Herro
Commissioner Yashraj Bhatnagar, Commissioner Nancy A. Biagini, Chair Priya Cherukuru, Commissioner Qian Huang, Commissioner Mario Bouza, and Commissioner Lance Saleme
Present 6 -
6:10 pm Due to technical difficulties staff was notified that the meeting was not being broadcast live.

DECLARATION OF COMMISSION PROCEDURES

CONTINUANCES/EXCEPTIONS

CONSENT CALENDAR
No Consent Items

PUBLIC PRESENTATIONS

PUBLIC HEARING
23-42 Amendment to the City of Santa Clara General Plan by Adopting an Updated Housing Element for the 2023-2031 Housing Element Cycle Recommendation: Alternative : 1 & 2

1. Recommend the City Council Adopt the Addendum to the Environmental Impact Report

2. Adopt a Resolution to Recommend the City Council Amend the General Plan by Adopting an Updated Housing Element for the 2023-2031 Cycle.

A motion was made by Commissioner Cherukuru, seconded by Commissioner Biagini to continue this item to a Special Planning Commission Meeting on January 26, 2023.

Aye: Commissioner Bhatnagar, Commissioner Biagini, Chair Cherukuru, Commissioner Huang, Commissioner Bouza, and Commissioner Saleme
6 -
REPORTS OF COMMISSION/BOARD LIAISON AND COMMITTEE:

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Planning Commission Meeting Minutes 01/23/2023

1. Announcements/Other Items

2. Commissioner Travel and Training Reports, Requests to attend Trainings DIRECTOR OF COMMUNITY DEVELOPMENT REPORTS:

1. Planning Commission Budget Update

2. Upcoming Agenda Items

3. City Council Actions
ADJOURNMENT:

The meeting adjourned at 6:40 p.m. The next meeting is a Planning Commission Special Meeting on January 26, 2023.

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The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

Agendas and other written materials distributed during a public meeting that are public record will be made available by the City in an appropriate alternative format.

Contact the City Clerk’s Office at 1 408-615-2220 with your request for an alternative format copy of the agenda or other written materials.

City of Santa Clara Page 4 Printed on 07/05/2023
City of Santa Clara
Meeting Minutes
Parks & Recreation Commission
Draft
7:00 PM Hybrid Meeting
Cafeteria - City Hall East Wing
1500 Warburton Avenue
Santa Clara, CA 95050
05/16/2023
The City of Santa Clara is conducting the Parks & Recreation Commission meeting in a hybrid manner (in-person and a method for the public to participate remotely).

Via Zoom:
https://santaclaraca.zoom.us/j/91316665755
Meeting ID: 913 1666 5755
Or join by phone: 669-900-6833

CALL TO ORDER AND ROLL CALL
Chair Cox called the meeting to order at 7:05 PM.

Vice Chair Dana Caldwell, Commissioner Maureen Chu,
Commissioner Eversley Forte, Chair Kelly Cox, and Commissioner Sajid Hai
Present 5 -
Absent 2 - Commissioner Burt Field , and Commissioner Brittany Ricketts Commissioner Chu made a motion, seconded by Commissioner Caldwell to excuse Commissioners Field and Ricketts.

Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Forte, Chair Cox, and Commissioner Hai
5 -

Absent: 2 - Commissioner Field , and Commissioner Ricketts

CONSENT CALENDAR

1.A 23-594 Action on the Parks & Recreation Commission Minutes of the April 18, 2023 Meeting
Recommendation: Approve the Parks & Recreation Commission Minutes of the April 18, 2023 Meeting.

Commissioner Chu made a motion, seconded by Commissioner Hai to recommend approval of the minutes.

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Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Forte, Chair Cox, and Commissioner Hai
5 -
Excused: 2 - Commissioner Field , and Commissioner Ricketts

PUBLIC PRESENTATIONS
Two members of the public spoke to the Commission:

1. John Haggerty spoke to the Commission regarding the negative impact of Canada Geese on the recreational use of the area surrounding the lake at Central Park, and suggested removing the lake and replacing it with a flower garden and a water fountain. Staff referenced the approved Integrated Goose Management Plan and its ongoing implementation.

2. Dolores Kesterson asked the Commission and staff about the Central Park Veterans Memorial and the adjacent monument commemorating her son in the context of the Council approved Central Park Accessibility and Access Project. Staff described that one of the Principles of the Central Park Master Plan is preservation of the Veterans Memorial, and the Access Project will move her son's monument closer to the Veterans Memorial.

GENERAL BUSINESS

2. 23-671 Action on Applications from Non-Profit Organizations Serving Youth or Seniors in Santa Clara to Provide Volunteer Support at the 2023 Art & Wine Festival
Recommendation: Staff has no recommendation
Four (4) non-profit organizations made oral presentations to the Commission regarding their respective applications. The organizations included: Santa Clara Schools Foundation, Santa Clara Police Activities League, Santa Clara Parade of Champions, and Santa Clara High School Parent Teacher Student Association (see attached 23-671 Post Meeting Material 05-16-2023).

Commissioner Forte made a motion, seconded by Commissioner Chu to approve four applications from non-profit organizations serving youth or seniors in Santa Clara to provide volunteer support at the 2023 Art & Wine Festival.

Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Forte, Chair Cox, and Commissioner Hai
5 -
Excused: 2 - Commissioner Field , and Commissioner Ricketts City of Santa Clara Page 2 Printed on 06/14/2023
Parks & Recreation Commission Meeting Minutes 05/16/2023

3. 23-608 Consider a Financial Grant in the Amount of $3,323.69 from the Wade Brummal Youth Sports Grant Program for Golden Triangle Soccer Club for Player Scholarships and Equipment
Recommendation: Approve a Financial Grant in the Amount of $3,323.69 from the Wade Brummal Youth Sports Grant Program for Golden Triangle Soccer Club Player Scholarships and Equipment
Staff will verify the applicant's eligibility to qualify for grant funding.

Commissioner Chu made a motion, seconded by Commissioner Hai to continue the item and to request the applicant to make a presentation at an upcoming Parks & Recreation Commission Meeting.

Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Forte, Chair Cox, and Commissioner Hai
5 -
Excused: 2 - Commissioner Field , and Commissioner Ricketts

4. 23-610 Consider a Financial Grant in the Amount of $42,458.85 from the Wade Brummal Youth Sports Grant Program for Santa Clara Swim Club for Athlete Scholarships and Equipment
Recommendation: Approve a Financial Grant in the Amount of $42,458.85 from the Wade Brummal Youth Sports Grant Program for Santa Clara Swim Club Athlete Scholarships and Equipment
Commissioner Forte made a motion, seconded by Commissioner Hai to recommend approval of the financial grant in the amount of $42,458.85 from the Wade Brummal Youth Sports Grant Program for Santa Clara Swim Club athlete scholarships and equipment.

Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Forte, Chair Cox, and Commissioner Hai
5 -
Excused: 2 - Commissioner Field , and Commissioner Ricketts

5. 23-597 Review of the Wade Brummal Youth Sports Grant Program (Program) and Possible Action to Update the Program
Recommendation: Staff recommends Commission discussion of the proposed changes, and with consensus, solicit stakeholder input from non-profit youth sports organizations and the public.

The subcommittee discussed raising the cap from $500 to $2,000 for Department review and approval of funding, and an upper limit. They also considered hosting a listening session with sports groups.

Commissioner Caldwell made a motion, seconded by
Commissioner Hai to continue this item to an upcoming Parks & Recreation Commission Meeting.

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6. 23-595 Parks & Recreation Commission Work Plan Goals for FY2022/23 Recommendation: Report on activities and efforts in support of the Commission’s Work Plan Goals for FY 2022/23.

Work Plan Goals:

A: 1) Review park site and facility condition assessments and recommend priorities given existing and anticipated service levels and available resources;
Subcommittee: Vice Chair Caldwell, Commissioner Field, and Chair Cox.

Status as of 05/16/2023: No update.

B: 1) Review and solicit community input on the existing City park rehabilitation projects based on the current Capital Improvement Program (CIP) Budget and schedule; and 2) Review residential developer proposed schematic designs for new neighborhood parks that serve new residential development;
Subcommittee: Commissioner Chu and Commissioner Hai.

Status as of 05/16/2023: B1. The subcommittee met with staff and developed a concept to display park playgrounds on a timeline to inform residents as to when and what phase a particluar neighborhood park playground project would be addressed. The subcommittee provided a short-list of park playgrounds that the subcommittee could consider for prioritization.

C: 1) Host and develop recommendations for the annual Santa Clara Art & Wine Festival 2023; and 2) participate in Citywide Special events; and Subcommittee: Chair Cox, Commissioner Field and Commissioner Forte.

Status as of 05/16/2023: The headliner band has been selected. There are several genre selections from which to choose; the subcommittee will meet with staff to finalize the selection.

D: 1) Partner with at least one other City commission to build on/expand at least one existing Parks & Recreation event by adding one extra element for patrons to interact with during the event.

Subcommittee: Commissioner Forte and Commissioner Ricketts. Status as of 05/16/2023: Commissioner Forte met with the Cultural Commission two weeks ago and provided an update about adding a multicultural market highlighting Korean culture to one of the Cultural Commission's Friday night event's in August 2024. This would depend
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STAFF REPORT
on Cultural Commissions Work Plan items and priorities.

Deputy Director Seale provided an update on the Montague Park Rehabilitation Project. The playground will have a soft opening on May 22.

At an upcoming meeting, the Commission will initiate the public input process or the Warburton Park Playground Rehabilitation Project and Henry Schmidt Park Playground Rehabilitation Project. The Westwood Oaks Park Playground Rehabilitation Project construction bids will be opened on May 18, 2023. The Magical Bridge All-Inclusive Playground construction is underway at Central Park.

Recreation Manager Castro invited the Commission to attend the Magical Bridge All-Inclusive Playground Groundbreaking Ceremony at 3:00 PM on Friday May 19, 2023. The Mayor, Council members, City Manager, other dignitaries and the Magical Bridge Foundation will be present. The Senior Health and Wellness Fair will be held on Friday from 11:00 AM - 2:00 PM and host over 55 exhibitors. There will be six recitals including over 350 children will be held on Friday night and Saturday at the Community Recreation Center.

Director Teixeira stated that the City is till in the selection process for a consultant to complete a Forensic Analysis of the existing International Swim Center, which continues to have two of three pools closed for repair.

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COMMISSIONERS REPORT

ADJOURNMENT
Chair Cox: Walked along San Tomas Aquino Trail, and has been at Reed & Grant Sports Park and Youth Soccer Park several times over the past month. She had an opportunity to walk around the 30+ acre North Community Park site.

Commissioner Caldwell: Visited Raymond G. Gamma Dog Park and commented on how heavily used the park is. He also continually visited Maywood Park. He inquired about the repair status for the Eddie Souza Park building. Per Deputy Director Seale, construction started on May 8, and will take about a month and a half for construction to be close to completion.

Commissioner Chu: Attended the Sunset Cinema at Live Oak Park.

Members of the Youth Commission were in attendance; they make Santa Clara look good. She will be attending the dance recital on Friday May 19, and the Magical Bridge All-Inclusive Playground Groundbreaking ceremony. Over the past month she drove to various parks and saw several old wooden playgrounds that will continue to be rehabilitated.

Commissioner Forte: Visited Machado Park, and is now taking up skateboarding.

Commissioner Hai: Visited Central Park several times, and Westwood Oaks Park.

A motion was made by Commissioner Caldwell, seconded by Commissioner Chu to adjourn the Parks & Recreation Commission Meeting at 9:00 PM until the next Regular Meeting at 7:00 PM on June 20, 2023.

Aye: Vice Chair Caldwell, Commissioner Chu, Commissioner Forte, Chair Cox, and Commissioner Hai
5 -
Excused: 2 - Commissioner Field , and Commissioner Ricketts

MEETING DISCLOSURES
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Parks & Recreation Commission Meeting Minutes 05/16/2023 The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

Agendas and other written materials distributed during a public meeting that are public record will be made available by the City in an appropriate alternative format.

Contact the City Clerk’s Office at 1 408-615-2220 with your request for an alternative format copy of the agenda or other written materials.

City of Santa Clara Page 7 Printed on 06/14/2023
City of Santa Clara
Meeting Minutes
Senior Advisory Commission
Draft
10:00 AM Hybrid Meeting
City Manager's Conf. Room
City Hall - East Wing
1500 Warburton Avenue
Santa Clara, CA 95050
06/26/2023
The City of Santa Clara is conducting the Senior Advisory Commission meeting in a hybrid manner (in-person and a method for the public to participate remotely).

Via Zoom:
https://santaclaraca.zoom.us/j/97590069803
Meeting ID: 975 9006 9803
Or join by phone: 669-900-6833

CALL TO ORDER AND ROLL CALL
The regular meeting was called to order by Chair Toledo at 10:01 a.m.

Commissioner Edmund Drozek, Commissioner Tom Freitas,
Commissioner Judy Hubbard, Vice Chair Grant L. McCauley, Chair Nancy Toledo, and Commissioner Rick Andrews
Present 6 -
Absent 1 - Commissioner Veena Sterling

CONSENT CALENDAR

1.A. 23-782 Senior Advisory Commission Minutes of May 22, 2023 Recommendation: Approve the Senior Advisory Commission Minutes of May 22, 2023 A motion was made by Commissioner Hubbard, seconded by
Commissioner McCauley to approve the minutes from May 22, 2023.

Aye: Commissioner Drozek, Commissioner Freitas, Commissioner Hubbard, Vice Chair McCauley, Chair Toledo, and Commissioner Andrews
6 -

Absent: 1 - Commissioner Sterling
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PUBLIC PRESENTATIONS
Member of the public Bernadette DeSouza asked the Commission to advocate for:
- Expanded hours of the Senior Center and for the Bingo program. - Moving the Senior Advisory Commission meetings back to the Senior Center.

Member of the public Wanda Buck thanked Chair Toledo for her tenure on the Commission and her efforts as Chair. Wanda also informed the Commission that she is recruiting members for the Santa Clara Women's League.

GENERAL BUSINESS
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2. 23-784 Senior Advisory Commission Work Plan & Goals Update and Discussion for FY2022/23
Each sub-committee provided an update to the Senior Advisory Commission for discussion on the efforts and progress towards accomplishing the FY2022/23 Work Plan & Goals.

GOAL #1: Advocate for Affordable and Convenient Housing

1.a. Appoint representative(s) to attend the Housing Commission meeting - Commissioners Hubbard & Freitas
- No Update - Will attend the next meeting when scheduled

1.b. Provide an update on the two (2) presentations at the Senior Center (November and April) and provide one (1) article for the Senior Center Newsletter (February). - Commissioners Hubbard & Freitas - The Committee is working with the Housing and Community Services Division and has scheduled a presentation for July 13, from 9 - 11am. They will work with Senior Center staff to reserve a date and time for the presentation and assist with marketing material.

GOAL #2: Encourage and Promote the use of Outdoor Spaces and Buildings

2.a. Report on current public design phase discussions of new park facilities and spaces, as well as information from Parks & Recreation Commission meetings related to development that may enhance outdoor recreation for older adults.
- No Update
- Commissioner Freitas shared that he is interested in seeing Bocce Ball, Pickle Ball, and Croquet in Santa Clara parks.

Senior Advisory Commission Meeting Minutes 06/26/2023

2. b. Provide an update on the organized Billiard Tournament and Bean Bag Toss activities at the Senior Center - Commissioners Freitas & Sterling
- Completed
GOAL #3: Advocate for Affordable, Convenient, and Safe
Transportation and Streets

3.a. Report on progress of planning phases of the VIA Shuttle - Commissioners Andrews, Hubbard & Toledo
- Commissioner Andrews reported that during the June 6 City City of Santa Clara Page 3 Printed on 07/12/2023
Council meeting, the City Manager was authorized to execute an agreement with the City of Cupertino to begin the process of implementing the VIA shuttle in Santa Clara.

3.b. Report on the last Bicycle & Pedestrian Advisory Committee meeting Commissioners Drozek & Freitas.
- Completed
- Commissioner Drozek reported that he has emailed the Public Works Department to let them know about the following concerns along the San Tomas Aquino Trail :
- Debris on the trail at Walsh Street.
- A security fence/gate with a hole.
- A blocked sign north of Central Expressway.

Nutrition

4.a. Provide an update on the Alzheimer’s and Dementia presentation the Senior Center - Commissioners Hubbard & McCauley
- Completed
- The next BPAC meeting will be this afternoon at 4:00 pm.

GOAL #4: Develop Opportunities to Promote Health, Wellness, and GOAL #5: Provide Access to Community Resources and Information

5.a. Report from the last City ADA Committee Meeting. - Commissioner Hubbard.
- Completed

5.b. Update on the progress and plans for the Health & Wellness Fair - Commissioners McCauley, Toledo, & Hubbard
- Completed
Senior Advisory Commission Meeting Minutes 06/26/2023

3. 23-783 Senior Advisory Commission FY2023/24 Work Plan & Goals Discussion Commissioner Toledo opened up the discussion of possible goals topics/projects for the FY 2023/24 term and referred to the brainstorming list from the May meeting. The Commissioners continued the discussion and shared the following ideas:
- Alzheimer's Awareness Presentations provided by the Alzheimer's Association
- First-Aid Presentations
- Transportation to the Senior Center
- Fraud/Scam Awareness Presentations provided by Santa Clara Police Department
- Trust Presentations/workshops provided by SALA
- Health & Wellness Fair
- Low Income/Affordable Housing/ADU
- Unhoused
- Review Senior Needs Assessment data from 2017
- City BPAC meetings
- Educate older adults on different bicycle options
- City ADA meetings
- Outdoor Spaces (bocce ball courts, promoting pickle ball)

4. 23-785 Senior Advisory Commission Election of Chair and Vice Chair for FY2023/24
A motion was made by Commissioner McCauley, seconded by Commissioner Andrews, to elect Commissioner Hubbard as Chair for the 2023/24 term.

Aye: Commissioner Hubbard, Vice Chair McCauley, Chair Toledo, and Commissioner Andrews
4 -
Nay: 2 - Commissioner Drozek, and Commissioner Freitas

Absent: 1 - Commissioner Sterling
A motion was made by Commissioner Freitas, seconded by
Commissioner Andrews, to elect Commissioner Drozek as
Vice-Chair for the 2023/24 term.

Aye: Commissioner Drozek, Commissioner Freitas, Commissioner Hubbard, Vice Chair McCauley, Chair Toledo, and Commissioner Andrews
6 -

Absent: 1 - Commissioner Sterling
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STAFF REPORT
Recreation Supervisor Herb reported on the following:
- The Summer Concert Series are underway, with the next one on July 21 in Central Park.
- Summer Recreation Programs are currently available for all ages. - Sunset Cinema - July 28 at 8:30 pm at Warburton Park, showing "The Croods"
- 4th of July All-City PIcnic in Central Park.
- Senior Center workshops and resources available in July:

Women's Veteran Program - Tuesday, July 11 from 10 - 11 a.m Burn prevention and First Aid - Tuesday, July 18 from 1 - 2:30 p.m.

Table Talk with Clear Captions - Thursday, July 20 from 11 a.m. - 1 p.m.

Caregiver Support Group - Next meeting will be July 6th from 12:30 - 1:45 p.m., after which the group will be closed.

Grief Support Group - Every other Thursday from 12:30 - 1:45 p.m.

Stop the Bleed - Wednesday, July 12 from 9:45 - 11:15 a.m.

Recreation Manager Castro reported on the following:
- Current Park Rehabilitation Projects Community Outreach for Henry Schmidt Park and Warburton Park.
- The Street Dance will be held on Friday, August 4.

COMMISSIONERS REPORT

ADJOURNMENT
Commissioner Drozek reported that he's looking forward to the medical/first-aid workshops at the Senior Center.

Commissioner Hubbard reminded the Commission about the thank-you lunch for Commissioner Toledo after the meeting.

Commissioner Toledo thanked everyone for their support and shared that she enjoyed working with everyone.

A motion was made by Commissioner Hubbard, seconded by
Commissioner Andrews that the meeting be adjourned at 11:30 a.m.

Aye: Commissioner Drozek, Commissioner Freitas, Commissioner Hubbard, Vice Chair McCauley, Chair Toledo, and Commissioner Andrews
6 -

Absent: 1 - Commissioner Sterling
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Senior Advisory Commission Meeting Minutes 06/26/2023

MEETING DISCLOSURES
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

Agendas and other written materials distributed during a public meeting that are public record will be made available by the City in an appropriate alternative format.

Contact the City Clerk’s Office at 1 408-615-2220 with your request for an alternative format copy of the agenda or other written materials.

City of Santa Clara Page 7 Printed on 07/12/2023
City of Santa Clara
Meeting Minutes
Cultural Commission
Draft
7:00 PM Hybrid Meeting
City Manager's Conf. Room
City Hall - East Wing
1500 Warburton Avenue
Santa Clara, CA 95050
06/05/2023
The City of Santa Clara is conducting the Cultural Commission meeting in a hybrid manner (in-person and a method for the public to participate remotely).

ViaZoom:
https://santaclaraca.zoom.us/j/98272283531
Meeting ID:98272283531
Or join by phone: 669-900-6833

CALL TO ORDER AND ROLL CALL
Chair Diaz called the meeting to order at 7:06 p.m.

She announced June is LGBQT+ Pride month and that Commissioner von Huene posted the June coloring page to the Cultural Commission Facebook page.

Vice Chair Louis Samara, Chair Candida Diaz, Commissioner Jonathan Marinaro, and Commissioner Paul McNamara
Present 4 -
Commissioner Siddarth Sundaram, and Commissioner Debra von Huene
Excused 2 -
A motion was made by Commissioner Marinaro, seconded by Vice Chair Samara, to excuse Commissioners Sundaram and von Huene.

Aye: Vice Chair Samara, Chair Diaz, Commissioner Marinaro, and Commissioner McNamara
4 -
Excused: 2 - Commissioner Sundaram, and Commissioner von Huene

CONSENT CALENDAR
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Cultural Commission Meeting Minutes 06/05/2023

1.A 23-668 Cultural Commission Regular Meeting Minutes of May 1, 2023 Recommendation: Approve the Cultural Commission Regular Meeting Minutes of May 1, 2023 A motion was made by Commissioner Marinaro, seconded by Commissioner McNamara, that this item be approved. The motion passed with the following vote:

Aye: Vice Chair Samara, Chair Diaz, Commissioner Marinaro, and Commissioner McNamara
4 -
Excused: 2 - Commissioner Sundaram, and Commissioner von Huene

PUBLIC PRESENTATIONS
None.

GENERAL BUSINESS
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2. 23-670 Discussion of Cultural Commission Work Plan Goals and Activities for FY 2022/23 and FY 2023/24
Recommendation: Provide updates to Cultural Commission Work Plan Goals and Activities for FY 2022/23 and FY 2023/24.

Goal #1. Host and enhance multicultural events to encourage and acquaint Santa Clara residents with cultural diversity:

Summer Concerts in the ParkVice Chair Samara reported that Friday, June 9 is the first concert of the series at Central Park with David Martin's House Party. Advertising is underway. Chair Diaz, Vice Chair Samara, and Commissioners McNamera and Marinaro will attend the concert. Arrival time: 5:45/6 p.m.

Chair Diaz is unable to attend the concert on June 23.

Food Trucks for Concerts:

BBQ Kalbi-all
Cruisin Cafe-all
Kona Ice-all
Cousins Main Lobster-6/23 only.

Sponsors for Concerts:

CEFCU ($2,500), SVP ($10,000 includes Street Dance) and Patelco ($1,550 includes Street Dance).

Food Trucks for Street Dance featuring Pop Rocks on 8/4:

BBQ Kalbi
Cruisin Cafe
Kona Ice
Cousins Main Lobster
Waffle Roost
Home Kitchen
Curiels Kettle Corn
Wetzel's Pretzels
Sister Cities
The Library's Book Mobile will be at the Street Dance.

Sponsors for Street Dance: Parade of Champions ($250), SVP ($10,000 includes Concerts), Patelco ($1,550 includes Concerts) and Lonich Patton Ehrlich, PC ($500).

Vice Chair Samara stated he will check with Seniore's Pizza to see if they City of Santa Clara Page 3 Printed on 06/19/2023
Cultural Commission Meeting Minutes 06/05/2023
are interested in being a food booth at the Street Dance.

Commissioners took fliers and posters to deliver to businesses.

Goal #2. Develop and encourage interactive art opportunities to provide temporary, performing, cultural, and public art in the City:

Public Art:

Commissioner Marinaro reported for Commissoner von Huene that the installment of the mechanical horse at Santa Clara University, STEM building, is targeted for the Fall and moving forward. It is 4,000 pounds and will include a film of how it was made.

Utility Box Art: No action required. Project will resume next year after the Public Art Exhibit.

Home Decorating Contests: Contests are complete. No action required.

Google Map: Chair Diaz updated the map.

Goal #3. Raise the visibility of commemorative month celebrations:

Coloring Book Project:

Chair Diaz reported the artist, Giada Conte sent over three (3) calendar pages of completed art. Two (2) months were shared and approved. July is American Independence Month. September is National Hispanic Heritage Month. They are each one full page and then individual tiles that can be taped together to make a poster. The August page is being revised later in the week.

Commissioner Marinaro reported that the Sikh Community would like to be included in the commemorative months calendar.

Commissioner von Huene will post the June coloring page on social media.

Goal #4. Enhance communication and media strategy to increase community awareness of the Cultural Commission:

No updates were given.

Goal #5. Prepare for Citywide Arts Master Plan Process:

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Cultural Commission Meeting Minutes 06/05/2023
Community Outreach for Community Art Center:

Noll and Tam is the Architect for the Community Art Center at Patrick Henry Drive. Outreach materials are being developed. They will meet with the Commission in August or September regarding the project.

Arts Master Plan:

Commissioner Marinaro reported that they filed the 030 written petition for the Arts Master Plan. Chair Diaz reported that the Council would not move forward with the petition because the Commission did not take action and vote on it prior to taking formal action. City Council is aware that the Arts Master Plan is a goal of the Commission and the item will be added to the Goal Setting Agenda for the Summer. Once it is made a priority, then the commission can go back with the petition. Commissioners may attend the meeting, but it is not prioritized yet. Cynthia Bojorquez, Assistant City Manager, will attend the August or Sept. Cultural Commission meeting to provide additional feedback and answer questions. Commissioner Marinaro encouraged all Commissioners to attend the Goal Setting Meeting.

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Cultural Commission Meeting Minutes 06/05/2023

3. 23-672 Discussion and Development of Cultural Commission Work Plan Goals and Activities for FY 2023/24
Recommendation: Develop and recommend Cultural Commission Work Plan Goals and Activities for FY 2023/24.

Commissioners discussed the current goals (listed below) and made recommendations for FY 2023/24. Work Plan reflects changes.

Goal #1. Host and enhance multicultural events to encourage and acquaint Santa Clara residents with cultural diversity:

The Commission would like to keep the current activities: Concert Series, Street Dance, and Sponsors. Add Friday Night Live into Goal #1.

Would like to host three (3) events.

1. Band at the Triton Museum

2. Student Youth Band-Music School in Campbell, Folkloric group.

3. Korean Event in connection with the Parks & Recreation Commission.

Goal #2. Develop and encourage interactive art opportunities to provide temporary, performing, cultural, and public art in the City:

The Commission will alternate years with Sculpture Exhibit (Pubic Art) and Utility Box Art Program. Budget will be discussed in August. Keep Halloween and Holiday Home Decorating Contests and Public Art Map.

Goal #3. Raise the visibility of commemorative month celebrations:

No changes to Goal # 3. Keep coloring book and commemorative months promotion.

Goal #4. Enhance communication and media strategy to increase community awareness of the Cultural Commission:

Remove, Ensure Cultural Commission events and reports are marked and archived. Keep, Present regularly to City Council and add Commissioners to attend the Americas for the Arts Conference. Add, Document process for marketing and advertising of Cultural Commission events.

Goal #5. Prepare for Citywide Arts Master Plan Process: Keep Objective #1 as is: Participate in the Community Outreach process for the Development of the Community Art Center in Patrick Henry Drive Development. Objective # 2 will be: Develop public/private partnerships to invest and promote the Arts in Santa Clara. Change Objective #3: Develop, promote and implement Citywide Arts Master Plan alongside the City Council.

ADD: Goal #6-Identify and expand on Arts Education in the City of Santa Clara
Objective: Identify potential partnerships with schools/local organizations to expand arts and art education.

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4. 23-673 Election of Cultural Commission Chair and Vice Chair to serve a One Year Term for FY2023/24
Recommendation: Elect a Chairperson and a Vice Chairperson to serve the Cultural Commission for a one year term for FY2023/24.

Commissioner Marinaro nominated Chair Diaz for the position of Chair for the 2023/24 Fiscal Year.

A motion was made by Commissioner Marinaro, seconded by Vice Chair Samara, to elect Chair Diaz as Chair for the 2023/24 Fiscal Year.

Aye: Vice Chair Samara, Chair Diaz, Commissioner Marinaro, and Commissioner McNamara
4 -
Excused: 2 - Commissioner Sundaram, and Commissioner von Huene Commissioner Marinaro nominated Commissioner von Huene, for the position of Vice Chair for the 2023/24 Fiscal Year.

A motion was made by Commissioner Marinaro, seconded by Commissioner McNamera, to elect Commissioner von Huene as Vice Chair for the 2023/24 Fiscal Year.

Aye: Vice Chair Samara, Chair Diaz, Commissioner Marinaro, and Commissioner McNamara
4 -
Excused: 2 - Commissioner Sundaram, and Commissioner von Huene

STAFF REPORT
Recreation Manager Castro reported there will be no meeting in July.

She requested commissioners to post the fliers and posters at Rivermark businesses and Franklin Square to advertise upcoming Concerts and Street Dance.

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Cultural Commission Meeting Minutes 06/05/2023

COMMISSIONERS REPORT
Commissioner Marinaro just got back from Italy. He went to Venice and Rome. He highly recommends the Key Tour at Sistine Chapel. He enjoyed the paintings, sculptures and tapestries.

ADJOURNMENT
A motion was made by Vice Chair Samara, seconded by
Commissioner Marinaro, that the meeting be adjourned at 8:22 p.m.

Aye: Vice Chair Samara, Chair Diaz, Commissioner Marinaro, and Commissioner McNamara
4 -
Excused: 2 - Commissioner Sundaram, and Commissioner von Huene

MEETING DISCLOSURES
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Cultural Commission Meeting Minutes 06/05/2023
The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

Agendas and other written materials distributed during a public meeting that are public record will be made available by the City in an appropriate alternative format.

Contact the City Clerk’s Office at 1 408-615-2220 with your request for an alternative format copy of the agenda or other written materials.

City of Santa Clara Page 9 Printed on 06/19/2023
June 5, 2023 #23809

POST MEETING MATERIAL
O o 00 e 0\...,,./

PPM
June 5, 2023
Santa Clara Cultural Commission - Paul McNamara
Proposed Goal for 2023-¥: identify and expana on arts educati~ ny anta Clar~ from K-12 through adult arts and cultural off~ · ·
Rationale
The need for arts education in any society is an ancient educational offering, where exposure and participation in the arts expands a person's understanding of the aesthetics and imaginative worlds in which it means to be human.

The need for arts education has a very practical rationale as well, namely to increase and sustain viable audiences for art over generations. At a time when the arts have incurred decreased funding both in schools and nonprofits, increasing arts education will provide an aesthetic vocabulary and inspiration to not only participate in the arts at all levels - studio arts, performance arts, music, theater, and digital humanities - but such educational undertakings will also inspire pa1ticipation in arts venues, museums, concerts, bands, dances, and exhibits of all kinds throughout the city and region. Only when there is a lively audience for the arts and a demand for mt will the aits thrive.

Lastly, arts education offers complementary leai·ning dynamics to students and adults of all ages; from critical thinking to problem solving to the essence of how the imagination applied in a scientific and aesthetic way can lead to new innovations. Art and creativity are not limited to aesthetics only but are at the heait of innovation, new technologies, new media, artificial intelligence, machine learning, virtual reality, and an array of digital and creative endeavors that are now viable career paths for students and career changes for adults.

Goal 1
Identify K-12 school arts in the Santa Clara Unified School District:
- Number of classes taking arts; demographics; types of art; frequency - Number of art teachers
- Degree and cost per student for art supplies and materials, space, performance costs and time - Determine both in-school and out-of-school arts offerings, including arts organizations who have affiliate partnerships with out-of-school programming.

Goal 2
Determine Gap Analysis of arts in K-12, with a correlative recommendation for increasing arts education in those areas where a1t is not available; or where certain arts are not available: example, dance and theater or digital aits.

Goal 3
Determine the offerings from non-profits and community-based organizations who offer adult arts.

Conduct similar gap analysis for increasing aits offerings by regional sector, art discipline, and any barriers to participation - such as economic, transportation, physical limitations.

Goa14
Explore art's role in special education and at-risk youth, with similar gap analysis above; including those offering arts education and a commensurate strategy for increasing arts education to special needs students and adults.

City of Santa Clara
Meeting Minutes
Board of Library Trustees
Board
Approved
6:00 PM Hybrid Meeting
Edinger Room, Central Park Library
2635 Homestead Rd, Santa Clara, CA 95051
/Virtual Address
06/05/2023
The City of Santa Clara is conducting the Board of Library Trustees meeting in a hybrid manner (inperson and continues to have methods for the public to participate remotely). • Via Zoom:
o https://santaclaraca-gov.zoom.us/j/85864257230
Meeting ID: 858 6425 7230 or
o Phone: 1(669) 900-6833
PUBLIC PARTICIPATION IN ZOOM WEBINAR: Please follow the guidelines below when participating in a Zoom Webinar:
- The meeting will be recorded so you must choose 'continue' to accept and stay in the meeting. - If there is an option to change the phone number to your name when you enter the meeting, please do so as your name will be visible online and will be used to notify you that it is your turn to speak. - Mute all other audio before speaking. Using multiple devices can cause an audio feedback. - Use the raise your hand feature in Zoom when you would like to speak on an item and lower when finished speaking. Press *9 to raise your hand if you are calling in by phone only. - Identify yourself by name before speaking on an item. - Unmute when called on to speak and mute when done speaking. If there is background noise coming from a participant, they will be muted by the host. Press *6 if you are participating by phone to unmute. - If you no longer wish to stay in the meeting once your item has been heard, please exit the meeting.

CALL TO ORDER AND ROLL CALL
Chair Evans called the meeting to order at 6:05 PM.

Approved to Excuse
Trustee Leonne Broughman, Trustee Debbie Tryforos, Vice Chair Jan Hintermeister, and Chair Jonathon Evans
Present 4 -
Excused 1 - Trustee Stephen Ricossa
City of Santa Clara Page 1 Printed on 06/12/2023
Board of Library Trustees Meeting Minutes 06/05/2023

CONSENT CALENDAR
23-728 Action on the Meeting Minutes of April 3, 2023
Recommendation: Approve Meeting Minutes of April 3, 2023 A motion was made by Trustee Tryforos, Seconded by Vice Chair Hintermeister, to approve Consent Calendar as a whole.

Aye: Trustee Broughman, Trustee Tryforos, Vice Chair Hintermeister, and Chair Evans
4 -
Excused: 1 - Trustee Ricossa

PUBLIC PRESENTATIONS

GENERAL BUSINESS
23-729
JoAnn Davis, Executive Director, Santa Clara City Library Foundation and Friends, gave an update on Foundation activities.

Tareq Faritous thanked the Library for the services it provides, and expressed interest in more Library open hours and more programs.

Update to the Board of Library Trustees 2023 Work Plan
Recommendation: Approve and update 2023 Board of Library Trustees Work Plan to include

STAFF REPORT
outcomes and status updates.

City Librarian Wong updated the Board of Library Trustees of planning in progress to expand Library open hours to 8 hours per day, 6 days per week, including Saturdays, starting Fall 2023, contingent on successful recruitment of staff and City Manager's Office approval. The Board reviewed the Work Plan items (see Attachment 2). It was discussed that alternative funding to supplement General Fund Library funding was mentioned during budget discussions, and that options need to be provided.The Board reviewed and discussed the Onboarding Manual draft (see Attachment 1), and the draft budget for FY 2023-24 (see Attachment 3 and 5) .

City Librarian Wong updated the Board of Library Trustees on the Library's plan to expand hours (see Attachment 4), and current recruitments of staff and staffing news. City Librarian Wong updated the Board on the status of Strategic Planning, grants being applied for, coordination for Library inclusion on the General Plan, the proposed budget and upcoming events.

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Board of Library Trustees Meeting Minutes 06/05/2023

TRUSTEES REPORT

ADJOURNMENT
The Board of Library Trustees discussed the American Library Association's Most Challenged Book List, reading a book from the list, the reconsideration process for challenged books, and intellectual freedom.

The meeting was adjourned at 8:01 PM.

A motion was made by Trustee Broughman, seconded by Vice Chair Hintermeister, to adjourn the meeting.

Aye: Trustee Broughman, Trustee Tryforos, Vice Chair Hintermeister, and Chair Evans
4 -
Excused: 1 - Trustee Ricossa
The Board of Library Trustees Meeting is adjourned to August 7, 2023, at 6:00 PM.

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Board of Library Trustees Meeting Minutes 06/05/2023

MEETING DISCLOSURES
The time limit within which to commence any lawsuit or legal challenge to any quasiadjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Santa Clara, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

If a member of the public submits a speaker card for any agenda items, their name will appear in the Minutes. If no speaker card is submitted, the Minutes will reflect "Public Speaker."
In accordance with the requirements of Title II of the Americans with Disabilities Act of 1990 ("ADA"), the City of Santa Clara will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities, and will ensure that all existing facilities will be made accessible to the maximum extent feasible. The City of Santa Clara will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities including those with speech, hearing, or vision impairments so they can participate equally in the City’s programs, services, and activities. The City of Santa Clara will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all of its programs, services, and activities.

City of Santa Clara Page 4 Printed on 06/12/2023
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
23-874 Agenda Date: 8/22/2023

REPORT TO COUNCIL

SUBJECT
Action on Bills and Claims Report (CC, SCSA, HA) for the period June 10, 2023 - July 14, 2023

COUNCIL PILLAR
Enhance Community Engagement and Transparency

BACKGROUND
Disbursements made by the City are based on invoices submitted for payment. Prior to payment, staff reviews all disbursement documents to ensure they are reflective of the goods or services provided. Invoices are usually paid within 30 days of receipt of an accurate invoice. As the final step, the City Auditor, or designee, verifies all documents before payment is issued. Payments are issued through accounts payable checks and wire transfers. It’s important to note that items that pertain to the Stadium Authority are billed to the Stadium Manager (ManCo) to pay on behalf of the Stadium Authority for Non-NFL events and the 49ers for NFL events.

The Bills and Claims Report represents the cash disbursements required for operations of the City during the period. The report reflects the payment date, invoice number, description of the payment, funding source, and payment amount for all invoices. The budget control is set by the City Council through the budget adoption process. The attached report is sorted by SVP expenses first, followed by the rest of the City funds.

DISCUSSION
Significant expenditures in this period include:
· Payment to Northern California Power Agency in the amount of $19,292,805 for June all resources bill.
· Payment to Bank of New York Mellon in the amount of $16,196,919 for debt service payments for Electric Revenue Bond.
· Payment to Tri-Dam Authority/Project in the amount $10,733,248 for May and June 2023 Hydroelectric purchase.
· Payment to MSR Public Power Agency/Energy Authority in the amount of $3,543,221 for May and June 2023 energy purchase.
· Payment to Friant Power Authority in the amount of $2,245,565 for May and June 2023 Hydroelectric purchase.
· Payment to Santa Valley Water District in the amount for $1,915,198 for April 2023 Pump Tax, a groundwater charge that is used to pay for the protection and augmentation of water supplies in the basin and May 2023 treated water purchase.

Payments to ManCo are not included in the City’s Bills and Claims report as they are currently City of Santa Clara Page 1 of 2 Printed on 8/18/2023
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23-874 Agenda Date: 8/22/2023
reported through a separate Stadium Authority Bills and Claims report. Stadium Authority related payments in the City’s Bills and Claims report include general administrative, materials, and supplies expenses of approximately $114,568. Included in this amount are invoices totaling $51,274 to California Highway Patrol for police protection services for special events at the stadium, $24,550 to Motorola Solutions Inc. for FY2023-24 Stadium radios service maintenance contract, and $26,678 to Axon Enterprises for yearly billing of body worn camera service, maintenance, and cloud storage.

These expenses are reimbursed to the City by the Stadium Authority.

Certain information such as names of law firms and recipients of workers’ compensation have been redacted from the Bills and Claims report. The Supreme Court of California in Los Angeles County Board of Supervisors v. Superior Court, (2016) 2 Cal.5th 282, held that invoices specifying the amounts billed by a law firm to a client fall within the scope of attorney-client privilege while the matters are active. In accordance with the Supreme Court’s ruling, the names of law firms retained by the City, and the specific amounts billed by each, have been redacted from the public report to maintain confidentiality of billing records for legal services. In addition, individually identifiable information about recipients of workers’ compensation has been redacted from the report based on California Labor Code section 138.7.

ENVIRONMENTAL REVIEW
The action being considered does not constitute a “project” within the meaning of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15378(b)(4) in that it is a fiscal activity that does not involve any commitment to any specific project which may result in a potential significant impact on the environment.

FISCAL IMPACT
The expenditures of $91,110,418 were appropriated to various funds with the adoption of the Fiscal Year 2022/23 and 2023/24 budget, as amended.

COORDINATION
This report has been coordinated with the City Attorney’s Office.

RECOMMENDATION
Approve the list of Bills and Claims for June 10, 2023 - July 14, 2023.

Reviewed by: David Noce, Audit Manager
Approved by: Jōvan D. Grogan, City Manager

ATTACHMENTS

1. Bills and Claims Approved for Payment Report
City of Santa Clara Page 2 of 2 Printed on 8/18/2023
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City of Santa Clara
List of All Bills and Claims Approved for Payment
From 06/10/2023 to 07/14/2023
Sorted by Payment Amount
Run Date 7/18/2023
Run Time 11:44:54 AM
Fund Group: Electric Utility Funds
Payment No: W23339
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 WT: GEO1 FIXED JUN23 Electric Utility-Ops General
1,287,128.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 GEO1 VAR JUN23 Electric Utility-Ops General
-1,488,052.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 GEO1 DEBT JUN23 Electric Utility-Ops General
128,485.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 CT FIXED JUN23 Electric Utility-Ops General
145,572.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 CT VAR JUN23 Electric Utility-Ops General
19,058.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 HYDRO FIXED JUN23 Electric Utility-Ops General
569,668.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 HYDRO VAR JUN23 Electric Utility-Ops General
-3,582,088.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 HYDRO DEBT JUN23 Electric Utility-Ops General
1,144,459.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 LEC FUEL JUN23 Electric Utility-Ops General
481,710.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 LEC VARIABLE JUN23 Electric Utility-Ops General
120,459.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 LEC FIXED JUN23 Electric Utility-Ops General
618,735.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 LEC DEBT JUN23 Electric Utility-Ops General
636,850.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 SO FEATHER WTR & PWR JUN23 Electric Utility-Ops General
-529,568.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 SO SUTTER RA CAPACITY JUN23 Electric Utility-Ops -2,880.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 SO SUTTER REC PURCHASE JUN23
Electric Utility-Ops
General
69,540.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 PWR MGT/JPA ASS/JDCL ACT JUN23
Electric Utility-Ops
General
415,795.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 LEGISLATVE/REGULATORY JUN23 Electric Utility-Ops General
62,543.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 PASTHRU-MEMBRSHP DUES JUN23
Electric Utility-Ops
General
6,529.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 PASTHRU-MEMBERSHIP JUN23 Electric Utility-Ops General
791.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 CENTRAL COAST ENERGY CONF 0237
Electric Utility-Ops
Restrictd
2,772.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 CLEARRESULT CONIRM 0236 Electric Utility-Ops Restrictd
13,443.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 CADMUS GROUP CONIRM 0284 Electric Utility-Ops Restrictd
23,345.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 CISO MKT EST JUN23 Electric Utility-Ops General
19,148,511.00
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 CISO GMC APR23,MAR23,OTHER Electric Utility-Ops General
254,251.67
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 CISO MKT APR23,MAR23,OTHER Electric Utility-Ops General
-4,492,416.68
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 CISO XMN APR23,MAR23,OTHER Electric Utility-Ops General
4,934,146.95
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 CISO CRR APR23,MAR23,OTHER Electric Utility-Ops General
-379,383.36
2023-06-22 NORTHERN CALIF POWER AGENCY 00538304 006002-0623026 CISO A/S APR23,MAR23,OTHER Electric Utility-Ops General
-316,598.58
Total for Payment No.: 19,292,805.00
Payment No: W23343
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-28 BANK OF NEW YORK MELLON 00538281 263JUN2023 WT: PRIN & INT ELEC REV 2018A Electric Utility-Debt 6,195,375.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Services
Total for Payment No.: 6,195,375.00
Payment No: W23345
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-28 BANK OF NEW YORK MELLON 00538283 263JUN2023B WT: INT ELEC REV BONDS 2020-2 Electric Utility-Debt Services
5,673,292.48
Total for Payment No.: 5,673,292.48
Payment No: 026915
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 TRI-DAM PROJECT 00539302 2023-6 SVP ENERGY PURCH (HYDRO) JUN23 Electric Utility-Ops General
4,909,618.15
Total for Payment No.: 4,909,618.15
Payment No: 026704
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 TRI-DAM PROJECT 00537529 2023-5 SVP ENERGY PURCH (HYDRO) MAY23 Electric Utility-Ops General
3,976,127.44
Total for Payment No.: 3,976,127.44
Payment No: W23346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-28 BANK OF NEW YORK MELLON 00538285 263JUN2023C WT: PRIN&INT ELEC BONDS 2020-3 Electric Utility-Debt Services
3,709,319.85
Total for Payment No.: 3,709,319.85
Payment No: 026896
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 FRIANT POWER AUTHORITY 00539202 834 ENERGY PURCH (HYDRO1) JUN23 Electric Utility-Ops General
1,419,324.72
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 FRIANT POWER AUTHORITY 00539202 834 ENERGY PURCH (HYDRO2) JUN23 Electric Utility-Ops General
388,303.59
Total for Payment No.: 1,807,628.31
Payment No: W23341
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 MSR ENERGY AUTHORITY 00538273 EA2207 WT: NAT GAS PURCH DVR MAY23 Electric Utility-Ops General
1,643,793.23
2023-06-23 MSR ENERGY AUTHORITY 00538273 EA2207 NAT GAS PURCH COGEN MAY23 Electric Utility-Ops General
103,902.81
2023-06-23 MSR ENERGY AUTHORITY 00538273 EA2207 NAT GAS PURCH GIA MAY23 Electric Utility-Ops General
7,175.21
Total for Payment No.: 1,754,871.25
Payment No: W23336
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-20 MSR PUBLIC POWER AGENCY 00538020 061123 WT: BIG HORN ENERGY MAY23 Electric Utility-Ops General
1,177,188.97
Total for Payment No.: 1,177,188.97
Payment No: W23340
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 MANZANA WIND LLC 00538269 168927 WT: ENERGY PURCH (WIND) MAY23
Electric Utility-Ops
General
1,111,940.30
2023-06-23 MANZANA WIND LLC 00538269 168927 ENERGY PURCH (WIND) APR23 Electric Utility-Ops General
404.96
Total for Payment No.: 1,112,345.26
Payment No: 026703
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 TRI-DAM POWER AUTHORITY 00537532 2023-5S SVP ENERGY PURCH (HYDRO) MAY23 Electric Utility-Ops General
926,191.89
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 926,191.89
Payment No: 026914
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 TRI-DAM POWER AUTHORITY 00539303 2023-6S SVP ENERGY PURCH (HYDRO) JUN23 Electric Utility-Ops General
921,310.87
Total for Payment No.: 921,310.87
Payment No: W23342
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-26 EDF TRADING NORTH AMERICA LLC 00538274 3276821 WT: NAT GAS PURCH DVR MAY23 Electric Utility-Ops General
777,020.20
2023-06-26 EDF TRADING NORTH AMERICA LLC 00538274 3276821 NAT GAS PURCH COGEN MAY23 Electric Utility-Ops General
49,114.80
2023-06-26 EDF TRADING NORTH AMERICA LLC 00538274 3276821 NAT GAS PURCH GIA NAT MAY23 Electric Utility-Ops General
3,391.72
Total for Payment No.: 829,526.72
Payment No: W23338
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-20 RE ROSAMOND ONE LLC 00538276 00114 WT: ENERGY PURCH (SOLAR) MAY23
Electric Utility-Ops
General
585,354.54
Total for Payment No.: 585,354.54
Payment No: 026872
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 US BANK NATIONAL ASSOCIATION 00538930 EO&M000270723 CVP O&M FUNDING #10 FY2024 Electric Utility-Ops General
555,277.00
Total for Payment No.: 555,277.00
Payment No: 026828
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538452 0000500434 DEBRIS BIN SRVC MAY2023 Electric Utility-Ops General
441.90
2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538452 0000500434 DEBRIS BIN SRVC MAY2023 Electric Utility-Ops General
1,583.96
2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538457 0000501512 CART/FRONT LOAD BIN SVC JUN23 Electric Utility-Ops General
2,640.74
2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538457 0000501512 CART/FRONT LOAD BIN SVC JUN23 Electric Utility-Ops General
436.10
2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538460 0000501518 SVP881 MARTIN GARBAGE JUNE2023
Electric Utility-Ops
General
1,122.91
Total for Payment No.: 6,225.61
Payment No: 026674
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 FRIANT POWER AUTHORITY 00537507 833 ENERGY PURCH (HYDRO1) MAY23 Electric Utility-Ops General
212,952.44
2023-06-16 FRIANT POWER AUTHORITY 00537507 833 ENERGY PURCH (HYDRO2) MAY23 Electric Utility-Ops General
224,984.57
Total for Payment No.: 437,937.01
Payment No: W23337
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-20 POWEREX 00538268 51261462 WT: RECs PURCH (WIND) JUL22 Electric Utility-Ops General
288.75
2023-06-20 POWEREX 00538268 51261462 RECs PURCH (WIND) SEP22 Electric Utility-Ops General
87,500.00
2023-06-20 POWEREX 00538268 51261462 RECs PURCH (WIND) OCT22 Electric Utility-Ops General
302,653.75
Total for Payment No.: 390,442.50
Payment No: 026912
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 TRANSMISSION AGENCY OF

NORTHERN CA
00539004 JUNE 2023 TANC A&G AUG23 Electric Utility-Ops
General
89,999.42
2023-07-14 TRANSMISSION AGENCY OF

NORTHERN CA
00539004 JUNE 2023 COTP O&M AUG23 Electric Utility-Ops
General
176,402.50
2023-07-14 TRANSMISSION AGENCY OF

NORTHERN CA
00539004 JUNE 2023 TANC CRR PROGRAM DEC22 Electric Utility-Ops General
3,165.28
2023-07-14 TRANSMISSION AGENCY OF

NORTHERN CA
00539004 JUNE 2023 DEBT SERVICE (TANC) AUG23 Electric Utility-Ops General
109,393.08
2023-07-14 TRANSMISSION AGENCY OF

NORTHERN CA
00539004 JUNE 2023 DEBT SERVICE (SOT) JUL23 Electric Utility-Ops General
4,736.00
2023-07-14 TRANSMISSION AGENCY OF

NORTHERN CA
00539004 JUNE 2023 SOT FAC CHARGE JUN23 Electric Utility-Ops General
4,057.83
2023-07-14 TRANSMISSION AGENCY OF

NORTHERN CA
00539004 JUNE 2023 SOT ADMIN COSTS MAY23 Electric Utility-Ops General
1,803.56
Total for Payment No.: 389,557.67
Payment No: 026701
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 TRANSMISSION AGENCY OF

NORTHERN CA
00537243 MAY 2023 DEBT SERVICE (SOT) JUN23 Electric Utility-Ops General
4,656.00
2023-06-16 TRANSMISSION AGENCY OF

NORTHERN CA
00537243 MAY 2023 TANC A&G JUL23 Electric Utility-Ops
General
89,999.42
2023-06-16 TRANSMISSION AGENCY OF

NORTHERN CA
00537243 MAY 2023 COTP O&M JUL23 Electric Utility-Ops
General
176,402.50
2023-06-16 TRANSMISSION AGENCY OF

NORTHERN CA
00537243 MAY 2023 SOT FAC CHARGE MAY23 Electric Utility-Ops General
4,057.83
2023-06-16 TRANSMISSION AGENCY OF

NORTHERN CA
00537243 MAY 2023 SOT ADMIN COSTS APR23 Electric Utility-Ops General
1,765.80
2023-06-16 TRANSMISSION AGENCY OF

NORTHERN CA
00537243 MAY 2023 DEBT SERVICE (TANC) JUL23 Electric Utility-Ops General
109,393.08
Total for Payment No.: 386,274.63
Payment No: W23344
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-28 BANK OF NEW YORK MELLON 00538282 263JUN2023A WT: INT ELEC REV BONDS 2020-1 Electric Utility-Debt Services
360,298.00
Total for Payment No.: 360,298.00
Payment No: 712681
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 PG&E 00537360 6738869084-3 MAY2023 GAS TRANSPORT DVR APR23 Electric Utility-Ops General
350,511.28
Total for Payment No.: 350,511.28
Payment No: W23334
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 CALIF ISO 00538264 467JUN2023 WT COLLATERAL DEP-CRR

AUCTION
Electric Utility-Ops
General
350,000.00
Total for Payment No.: 350,000.00
Payment No: 026786
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 CENTRAL 40 LLC 00538019 131576-2023-05 ENERGY PURCH (SOLAR) MAY23 Electric Utility-Ops General
318,806.85
Total for Payment No.: 318,806.85
Payment No: W23336A
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-20 MSR PUBLIC POWER AGENCY 00538021 060823 WT: BIG HORN SHAPING MAY23 Electric Utility-Ops General
314,775.68
Total for Payment No.: 314,775.68
Payment No: 026829
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 MSR PUBLIC POWER AGENCY 00538267 061423 BIG HORN 2 POWER MAY23 Electric Utility-Ops 375,423.41 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-06-30 MSR PUBLIC POWER AGENCY 00538470 060523 PUR PWER SAN JUAN JUN23 ACT Electric Utility-Ops General
27,544.65
2023-06-30 MSR PUBLIC POWER AGENCY 00538470 060523 PUR PWER SAN JUAN JUN23 ACT Electric Utility-Ops General
320.95
2023-06-30 MSR PUBLIC POWER AGENCY 00538470 060523 RENEWABLE ADMIN COSTS JUN23 Electric Utility-Ops General
39,829.39
2023-06-30 MSR PUBLIC POWER AGENCY 00538480 060223 PUR PWER SAN JUAN 2022 TRUEUPElectric Utility-Ops General
-16,211.26
2023-06-30 MSR PUBLIC POWER AGENCY 00538480 060223 PUR PWER SAN JUAN 2022 TRUEUPElectric Utility-Ops General
-11,014.76
2023-06-30 MSR PUBLIC POWER AGENCY 00538480 060223 RENEWABLE ADM COST 2022 TRUEUP
Electric Utility-Ops
General
-119,507.12
Total for Payment No.: 296,385.26
Payment No: 003376
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538675 PC0523CNCL ALASKA AIR (Purchase) Electric Utility-Ops General
402.80
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538675 PC0523CNCL HILTON GARDEN INN (Purchase) Electric Utility-Ops General
316.40
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM HYATT PLACE SACRAME
(Purchase)
Electric Utility-Ops
General
286.28
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM ASPEN INC. (Purchase) Electric Utility-Ops General
950.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM AMERICAN PUBLIC POW (Purchase) Electric Utility-Ops General
1,075.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM UCB UC ENERGY INSTI (Purchase) Electric Utility-Ops General
750.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM TRAININNG LLC (Purchase) Electric Utility-Ops General

50.00 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538678 PC0523EADM THE SOURCING GROUP (Purchase) Electric Utility-Ops 70.93 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT General
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM AMAZON.COM*HO5YM0CE
(Purchase)
Electric Utility-Ops
General

85.09 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM AMERICAN PUBLIC POW (Purchase) Electric Utility-Ops General
1,075.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM THE SOURCING GROUP (Purchase) Electric Utility-Ops General
212.79
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM THE SOURCING GROUP (Purchase) Electric Utility-Ops Restrictd

70.93 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM THE SOURCING GROUP (Purchase) Electric Utility-Ops General
141.86
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC AMAZON.COM*J45888IU (Purchase) Electric Utility-Ops General
343.74
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC AMAZON.COM*ZZ5P328L (Purchase) Electric Utility-Ops General

33.82 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC AMZN MKTP US (Purchase) Electric Utility-Ops General

18.38 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC AMAZON.COM*2X79S917 (Purchase) Electric Utility-Ops General

38.85 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC EXPRESS MEDICAL SUP (Purchase) Electric Utility-Ops General

42.80 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC YUMAS BARGAIN WAREH
(Purchase)
Electric Utility-Ops
General
340.52
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC AMZN MKTP US (Purchase) Electric Utility-Ops General

29.41 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC THE HOME DEPOT 640 (Purchase) Electric Utility-Ops General
479.50
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC THE HOME DEPOT 064 (Purchase) Electric Utility-Ops General
191.79
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC SMART AND FINAL 448 (Purchase) Electric Utility-Ops General
174.55
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR ZORO TOOLS INC (Purchase) Electric Utility-Ops General
1,476.33
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR DXP ENTERPRISES (Purchase) Electric Utility-Ops General
2,018.58
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR AMZN MKTP US (Purchase) Electric Utility-Ops General
338.28
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR AMZN MKTP US (Purchase) Electric Utility-Ops General

66.53 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR AMZN MKTP US (Purchase) Electric Utility-Ops General

81.23 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR AMZN MKTP US (Purchase) Electric Utility-Ops General

55.70 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR AMZN MKTP US (Purchase) Electric Utility-Ops General

33.29 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR NPC (Purchase) Electric Utility-Ops General
112.40
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR SMARTSIGN (Purchase) Electric Utility-Ops General
385.89
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR MCMASTER-CARR (Purchase) Electric Utility-Ops General
190.46
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR SIGNMAX AB (Purchase) Electric Utility-Ops General

97.31 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR DRI*SIGNS (Purchase) Electric Utility-Ops General

30.95 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR SMARTSIGN (Purchase) Electric Utility-Ops General
435.14
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR ZORO TOOLS INC (Purchase) Electric Utility-Ops General
172.92
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR NPC (Purchase) Electric Utility-Ops General
461.18
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR NPC (Purchase) Electric Utility-Ops General
869.73
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR ZORO TOOLS INC (Purchase) Electric Utility-Ops General

48.98 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR MCMASTER-CARR (Purchase) Electric Utility-Ops General
390.98
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR LORD AND SONS - SJ (Credit) Electric Utility-Ops General
-147.00
2023-06-13 JP MORGAN CHASE BANK, N.A. 00538679 PC0523EDVR ZORO TOOLS INC (Purchase) Electric Utility-Ops 266.23 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT General
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR ZORO TOOLS INC (Purchase) Electric Utility-Ops General
245.24
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR THE HOME DEPOT 1041 (Purchase) Electric Utility-Ops General
437.40
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR MCMASTER-CARR (Purchase) Electric Utility-Ops General
393.34
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR TANNER'S ENGRAVING (Purchase) Electric Utility-Ops General
324.84
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR ZORO TOOLS INC (Purchase) Electric Utility-Ops General
266.25
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR ZORO TOOLS INC (Purchase) Electric Utility-Ops General

42.60 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR ZORO TOOLS INC (Purchase) Electric Utility-Ops General

15.35 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General
182.99
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD BUCKLES- SMITH ELEC (Purchase) Electric Utility-Ops General

14.05 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General
206.61
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD METAL-WERX LLC (Purchase) Electric Utility-Ops General

98.78 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD ANCHOR ELECTRONICS (Purchase) Electric Utility-Ops General

35.57 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD WWW COSTCO COM (Purchase) Electric Utility-Ops General
1,071.98
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD CALIFORNIA SERVICE (Purchase) Electric Utility-Ops General
338.26
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Purchase) Electric Utility-Ops General
427.74
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Purchase) Electric Utility-Ops General
102.82
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General
607.83
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD TARGET 00028 (Purchase) Electric Utility-Ops General

23.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD L-COM (Purchase) Electric Utility-Ops General
238.10
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD OMEGA INSDUSTRIAL S (Purchase) Electric Utility-Ops General
365.49
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Purchase) Electric Utility-Ops General

90.84 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Purchase) Electric Utility-Ops General

27.93 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Credit) Electric Utility-Ops General
-186.07
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Purchase) Electric Utility-Ops General

66.56 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Purchase) Electric Utility-Ops General

21.81 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Purchase) Electric Utility-Ops General

25.52 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Purchase) Electric Utility-Ops General
172.42
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Purchase) Electric Utility-Ops General
118.95
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General

19.05 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General

52.23 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General

32.70 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Purchase) Electric Utility-Ops General

18.62 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD METAL-WERX LLC (Purchase) Electric Utility-Ops General

98.78 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD GRAINGER (Purchase) Electric Utility-Ops General
875.72
2023-06-13 JP MORGAN CHASE BANK, N.A. 00538679 PC0523EDVR HANDTRUCKS2GO (Purchase) Electric Utility-Ops 2,778.24 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT General
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR THE HOME DEPOT PRO (Purchase) Electric Utility-Ops General
110.97
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR DKC*DIGI KEY CORP (Purchase) Electric Utility-Ops General
776.20
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR DKC*DIGI KEY CORP (Purchase) Electric Utility-Ops General
265.05
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR MOUSER ELECTRONICS
(Purchase)
Electric Utility-Ops
General
718.55
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR GLOBALTEST SUPPLY (Purchase) Electric Utility-Ops General
1,729.60
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR DRI*CRUCIAL (Purchase) Electric Utility-Ops General
197.49
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR AMZN MKTP US (Purchase) Electric Utility-Ops General

36.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR AMZN MKTP US (Purchase) Electric Utility-Ops General
210.40
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR AMZN MKTP US (Purchase) Electric Utility-Ops General
151.36
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR DMI* DELL BUS ONLIN (Purchase) Electric Utility-Ops General
537.40
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR AMZN MKTP US (Purchase) Electric Utility-Ops General

78.92 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR HGSIND COM (Purchase) Electric Utility-Ops General
1,512.16
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR DKC*DIGI KEY CORP (Purchase) Electric Utility-Ops General
2,358.88
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR AMZN MKTP US (Purchase) Electric Utility-Ops General
224.18
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMAZON.COM*DN4FP6QR
(Purchase)
Electric Utility-Ops
General
1,244.10
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD TURF AND INDUSTRIAL (Purchase) Electric Utility-Ops General
406.14
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD S S SUPPLIES AND SO (Purchase) Electric Utility-Ops General
361.52
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD S S SUPPLIES AND SO (Purchase) Electric Utility-Ops General
286.38
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Purchase) Electric Utility-Ops General
1,914.58
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD HNS*HUGHESNET.COM (Purchase) Electric Utility-Ops General
119.94
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD COMCAST CALIFORNIA (Purchase) Electric Utility-Ops General

66.43 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD BLUECOSMO (Purchase) Electric Utility-Ops General

46.35 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD PHILIPS LIFELINE (Purchase) Electric Utility-Ops General

45.22 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD OES-NA (Purchase) Electric Utility-Ops General
1,550.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Purchase) Electric Utility-Ops General
112.40
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD AMZN MKTP US (Purchase) Electric Utility-Ops General
223.68
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538680 PC0523EFLD IN *EDM (Purchase) Electric Utility-Ops General
8,998.66
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC SPRINGHILL STES RSE (Purchase) Electric Utility-Ops General
143.14
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC FREEPIK FLATICON (Purchase) Electric Utility-Ops General

12.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC HYATT PLACE SACRAME
(Purchase)
Electric Utility-Ops
General
286.28
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC VISTAPRINT (Purchase) Electric Utility-Ops Restrictd

72.80 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AMZN MKTP US (Purchase) Electric Utility-Ops General

22.35 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AMZN MKTP US (Purchase) Electric Utility-Ops General

52.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AMZN MKTP US (Purchase) Electric Utility-Ops General
157.71
2023-06-13 JP MORGAN CHASE BANK, N.A. 00538681 PC0523EREC VISTAPRINT (Purchase) Electric Utility-Ops 139.81 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT Restrictd
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC COURTYARD SAN FRANC
(Purchase)
Electric Utility-Ops
General
550.22
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AUTOGRAPH MAYFLOWER
(Purchase)
Electric Utility-Ops
General
1,479.52
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AMZN MKTP US (Purchase) Electric Utility-Ops General

4.74 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC FEDEX (Purchase) Electric Utility-Ops General

16.40 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC PRINTPAPA (Purchase) Electric Utility-Ops General
130.65
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC PRINTPAPA (Purchase) Electric Utility-Ops General
230.97
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC CKO*WWW.ISTOCKPHOTO
(Purchase)
Electric Utility-Ops
General
325.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC SMART AND FINAL 448 (Purchase) Electric Utility-Ops General

13.08 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC COSTCO WHSE 0129 (Purchase) Electric Utility-Ops General

40.56 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC HOLIDAY INN WASHING (Purchase) Electric Utility-Ops Restrictd
741.93
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC UCB UC ENERGY INSTI (Purchase) Electric Utility-Ops Restrictd
750.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC SAFEWAY 0700 (Purchase) Electric Utility-Ops General

10.28 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC FREEPIK COMPANY (Purchase) Electric Utility-Ops General

12.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC HILTON GARDEN INN (Purchase) Electric Utility-Ops General
241.82
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AMZN MKTP US (Purchase) Electric Utility-Ops General

98.20 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC DMI* DELL SALES S (Purchase) Electric Utility-Ops General

76.38 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AMAZON.COM*8H47L714 (Purchase) Electric Utility-Ops General
174.58
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AMZN MKTP US (Purchase) Electric Utility-Ops General
284.75
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AMZN MKTP US (Purchase) Electric Utility-Ops General
1,276.60
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC SAMSUNG (Purchase) Electric Utility-Ops General
410.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC HNS*HUGHESNET.COM (Purchase) Electric Utility-Ops General

92.97 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC ATT*BILL PAYMENT (Purchase) Electric Utility-Ops General

74.90 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC DTV (Purchase) Electric Utility-Ops General
238.98
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC NETCONNEX COMPUTER
(Purchase)
Electric Utility-Ops
General
366.84
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC BRADY WORLDWIDE INC
(Purchase)
Electric Utility-Ops
General
379.04
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC TEQUIPMENT (Purchase) Electric Utility-Ops General
1,058.05
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AMAZON PRIME (Purchase) Electric Utility-Ops General
151.68
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC MICROSOFT*STORE (Purchase) Electric Utility-Ops General
283.70
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC BACK TO CAD (Purchase) Electric Utility-Ops General
249.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AMZN MKTP US (Purchase) Electric Utility-Ops General
321.47
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AMZN MKTP US (Purchase) Electric Utility-Ops General

9.26 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AMZN MKTP US (Purchase) Electric Utility-Ops General
362.68
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC BACK TO CAD (Purchase) Electric Utility-Ops General
349.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC AMAZON.COM*N370A6Y6
(Purchase)
Electric Utility-Ops
General
574.97
2023-06-13 JP MORGAN CHASE BANK, N.A. 00538681 PC0523EREC AMAZON.COM*987A87FP (Purchase) Electric Utility-Ops 209.46 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT General
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC BLUEBEAM INC. (Purchase) Electric Utility-Ops General
300.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538681 PC0523EREC WEB (Purchase) Electric Utility-Ops General

60.98 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General

16.15 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 064 (Purchase) Electric Utility-Ops General

4.97 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM HYATT EVERLINE RESO (Purchase) Electric Utility-Ops General
258.08
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM SOUTHWEST (Purchase) Electric Utility-Ops General
337.96
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM SP FLUKE (Purchase) Electric Utility-Ops General
803.15
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM HILTON PASADENA (Purchase) Electric Utility-Ops General
812.13
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM IN *GOLDEN STATE RE (Purchase) Electric Utility-Ops General
109.38
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM HOTEL MDR MARINA DO (Purchase) Electric Utility-Ops General
763.41
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR HARRINGTON IND PLAS (Purchase) Electric Utility-Ops General
2,131.21
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR HARRINGTON IND PLAS (Purchase) Electric Utility-Ops General

50.22 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR GRAYBAR ELECTRIC CO (Purchase) Electric Utility-Ops General
677.26
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR AUTOLINE CONTROLS I (Purchase) Electric Utility-Ops General
3,172.31
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR AMZN MKTP US (Purchase) Electric Utility-Ops General
130.72
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM AMZN MKTP US (Purchase) Electric Utility-Ops General

58.75 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM ZOOM.US 888-799-966 (Purchase) Electric Utility-Ops General
149.90
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM WESTERN UNDERGROUND
(Purchase)
Electric Utility-Ops
General
500.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538678 PC0523EADM SOUTHWEST (Purchase) Electric Utility-Ops General
308.96
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR THE HOME DEPOT PRO (Purchase) Electric Utility-Ops General
146.62
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR ANALYSTS INC. (Purchase) Electric Utility-Ops General
2,563.24
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR ALLIED ELECTRONICS (Purchase) Electric Utility-Ops General
1,545.04
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR HACH COMPANY (Purchase) Electric Utility-Ops General
711.13
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR HGSIND COM (Purchase) Electric Utility-Ops General
4,320.37
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538679 PC0523EDVR DEVCO CORP (Purchase) Electric Utility-Ops General
1,226.82
Total for Payment No.: 82,682.50
Payment No: 026811
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 HARRIS COMPUTER SYSTEMS 00538303 MN00139456 AMI SUPPORT Electric Utility-Ops General
32,817.68
Total for Payment No.: 32,817.68
Payment No: 713074
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 PERFORMANCE MECHANICAL, INC 00538429 152542 PMI CATALYST LABOR Electric UtilityConstruction89,225.68 2023-06-30 PERFORMANCE MECHANICAL, INC 00538429 152542 PMI MATERIALS TAXABLE Electric UtilityConstruction1,368.05 2023-06-30 PERFORMANCE MECHANICAL, INC 00538429 152542 PMI EQUIPMENT RENTAL NONTAX Electric UtilityConstruction731.95 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 PERFORMANCE MECHANICAL, INC 00538430 152420 SUBCONTRACTOR - CCC

CATALYST C
Electric UtilityConstruction134,652.72
2023-06-30 PERFORMANCE MECHANICAL, INC 00538429 152542 PMI MATERIALS NONTAXABLE Electric UtilityConstruction149.19 2023-06-30 PERFORMANCE MECHANICAL, INC 00538429 152542 PMI EQUIPMENT RENTAL TAXABLE Electric UtilityConstruction1,943.31 2023-06-30 PERFORMANCE MECHANICAL, INC 00538867 152595 PMI MATERIALS TAXABLE Electric UtilityConstruction2,366.97 2023-06-30 PERFORMANCE MECHANICAL, INC 00538867 152595 PMI EQUIPMENT RENTAL Electric UtilityConstruction3,114.51 2023-06-30 PERFORMANCE MECHANICAL, INC 00538867 152595 SUBCONTRACTOR - UNIQUE

SCAFFOL
Electric UtilityConstruction28,301.64
Total for Payment No.: 261,854.02
Payment No: W24004
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-03 BANK OF NEW YORK MELLON 00538994 263JUL2023 WT: Loan # SCELEC20-3 short Electric Utility-Debt Services
258,633.65
Total for Payment No.: 258,633.65
Payment No: 026913
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 TRAYER ENGINEERING CORP 00539401 0000029826 SWITCH, PADMOUNT, LIQUIDINSULElectric Utility-Ops General
60,234.82
2023-07-14 TRAYER ENGINEERING CORP 00539403 0000029689 SWITCH, PADMOUNT, LIQUIDINSULElectric Utility-Ops General
181,654.80
Total for Payment No.: 241,889.62
Payment No: 026770
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 AECOM TECHNICAL SERVICES, INC 00538432 2000756142 PROGRAM IMPLEMENTATION FOR SVP
Electric UtilityConstruction128,494.99
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 AECOM TECHNICAL SERVICES, INC 00538856 2000741004 NRS 230KV SPARE

TRANSFORMER, N
Electric UtilityConstruction50,956.97
2023-06-30 AECOM TECHNICAL SERVICES, INC 00538854 2000741009 NRS-KRS 115KV LINE SUPPORT AND
Electric UtilityConstruction35,791.56
Total for Payment No.: 215,243.52
Payment No: 026792
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 DALEO INC 00537728 SVP3023-01 2004D MASTER CONTRACT Electric UtilityConstruction3,841.00 2023-06-30 DALEO INC 00538057 SVP3025-01 2004D MASTER CONTRACT Electric Utility-Ops General
7,950.83
2023-06-30 DALEO INC 00538081 SV8139-02 2004D MASTER CONTRACT Electric UtilityConstruction188,171.65 2023-06-30 DALEO INC 00538206 SVP3012-01 2004D MASTER CONTRACT Electric Utility-Ops General
3,346.00
Total for Payment No.: 203,309.48
Payment No: 026730
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 ELECTRICAL CONSULTANTS INC 00538318 110152 PROCUREMENT DESIGN AND

SUPPORT
Electric UtilityConstruction101,616.00
2023-06-23 ELECTRICAL CONSULTANTS INC 00538320 110149 CHANGE ORDER: REDESIGN OF STEE
Electric UtilityConstruction38,918.50
2023-06-23 ELECTRICAL CONSULTANTS INC 00538323 110156 ONSITE SUPPORT FOR

TRANSMISSIO
Electric UtilityConstruction50,810.51
Total for Payment No.: 191,345.01
Payment No: W24001
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-03 AQUAMARINE WESTSIDE, LLC 00538270 SVP-01-021 WT: VINTAGE REC PURCHASE APR23
Electric Utility-Ops
General
187,798.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 187,798.00
Payment No: 712684
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 AERODERIVATIVE GAS TURBINE 00538162 I77831 PN# L38060P18 - NOZZLE, SPRINT Electric Utility-Ops General
146,050.00
Total for Payment No.: 146,050.00
Payment No: 026800
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 FLYNN RESOURCE CONSULTANTS
INC
00538077 1665 CAISO,CRR,PG&E,LITIG MARAPR23Electric Utility-Ops General
137,786.25
Total for Payment No.: 137,786.25
Payment No: 026715
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 AECOM TECHNICAL SERVICES, INC 00538315 2000740997 PROGRAM IMPLEMENTATION FOR SVP
Electric UtilityConstruction126,882.59
Total for Payment No.: 126,882.59
Payment No: 026835
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 ONESOURCE DISTRIBUTORS LLC 00538427 S7217490.003 WIRE, OH, #1/0 AL, TRIPLEX, CO Electric Utility-Ops General
19,393.70
2023-06-30 ONESOURCE DISTRIBUTORS LLC 00538622 S7158856.003 Compression Dies Stainless Ste Electric Utility-Ops General
1,176.17
2023-06-30 ONESOURCE DISTRIBUTORS LLC 00538625 S7234044.001 WIRE, SUBSTATION, #10, GRAY, C Electric Utility-Ops General
1,880.35
2023-06-30 ONESOURCE DISTRIBUTORS LLC 00538626 S7158856.004 Compression Connectors Termina Electric Utility-Ops General
1,297.00
2023-06-30 ONESOURCE DISTRIBUTORS LLC 00538624 S7228614.003 HAZMAT SPILL KIT COMPLETE PIG Electric Utility-Ops General
1,588.06
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 ONESOURCE DISTRIBUTORS LLC 00538626 S7158856.004 Aluminum Tee Connectors, Cable Electric Utility-Ops General
1,668.71
2023-06-30 ONESOURCE DISTRIBUTORS LLC 00538626 S7158856.004 Terminals Bolted, AL, straight Electric Utility-Ops General
908.08
Total for Payment No.: 27,912.07
Payment No: 026764
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 TRAYER ENGINEERING CORP 00538391 0000029693 SWITCH, PADMOUNT, LIQUIDINSULElectric Utility-Ops General
60,956.66
2023-06-23 TRAYER ENGINEERING CORP 00538392 0000029767 SWITCH, PADMOUNT, LIQUIDINSULElectric Utility-Ops General
60,234.82
Total for Payment No.: 121,191.48
Payment No: 026668
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 DNV ENERGY SERVICES USA INC 00537475 875010013222 BUSINES ENERG EFF PROG MAY23 Electric Utility-Ops Restrictd
30,186.22
2023-06-16 DNV ENERGY SERVICES USA INC 00537475 875010013222 BUSINES ENERG EFF PROG MAY23 Electric Utility-Ops Restrictd
25,714.19
2023-06-16 DNV ENERGY SERVICES USA INC 00537475 875010013222 BUSINES ENERG EFF PROG MAY23 Electric Utility-Ops Restrictd
26,832.19
2023-06-16 DNV ENERGY SERVICES USA INC 00537475 875010013222 BUSINES ENERG EFF PROG MAY23 Electric Utility-Ops Restrictd
14,534.10
2023-06-16 DNV ENERGY SERVICES USA INC 00537475 875010013222 BUSINES ENERG EFF PROG MAY23 Electric Utility-Ops Restrictd
14,534.10
Total for Payment No.: 111,800.80
Payment No: 026866
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 POWER SYSTEMS OPERATIONS 00538779 1648 VERA SFTWR MTCE 5/5/23-5/4/24 Electric Utility-Ops General
50,000.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 POWER SYSTEMS OPERATIONS 00538779 1648 VERA VALIDATION UPDATES APR23
Electric Utility-Ops
General
14,617.61
2023-07-07 POWER SYSTEMS OPERATIONS 00538776 1637 VERA VALIDATION UPDATES MAR23
Electric Utility-Ops
General
19,845.48
2023-07-07 POWER SYSTEMS OPERATIONS 00538780 1660 VERA VALIDATION UPDATES MAY23
Electric Utility-Ops
General
11,321.48
Total for Payment No.: 95,784.57
Payment No: 026675
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 G2 ENERGY OSTROM ROAD LLC 00538016 SVP 5-23 ENERGY (LANDFILL GAS) MAY23 Electric Utility-Ops General
89,482.73
Total for Payment No.: 89,482.73
Payment No: 712871
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 STANTEC CONSULTING SERVICES 00538314 2041816 NRS SYSTEM EXPANSION

UPGRADE P
Electric UtilityConstruction36,942.40
2023-06-23 STANTEC CONSULTING SERVICES 00538317 2078884 NRS SYSTEM EXPANSION

UPGRADE P
Electric UtilityConstruction48,521.12
Total for Payment No.: 85,463.52
Payment No: 026897
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 G2 ENERGY OSTROM ROAD LLC 00539204 SVP 6-23 ENERGY (LANDFILL GAS) JUN23 Electric Utility-Ops General
81,648.55
Total for Payment No.: 81,648.55
Payment No: W24005
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 GAHRAHMAT FAMILY LTD II 00539039 GFLP2-10939 WT: RENT 881 MARTIN AVE JUL23 Electric Utility-Ops General
59,683.55
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 GAHRAHMAT FAMILY LTD II 00539039 GFLP2-10939 SC UTILITIES ELECTRIC MAY23 Electric Utility-Ops Restrictd
549.54
2023-07-07 GAHRAHMAT FAMILY LTD II 00539039 GFLP2-10939 RENT 881 MARTIN AVE JUL23 Electric Utility-Ops Restrictd
3,809.59
2023-07-07 GAHRAHMAT FAMILY LTD II 00539039 GFLP2-10939 COMMON AREA 881 MARTIN JUN23 Electric Utility-Ops General
2,485.80
2023-07-07 GAHRAHMAT FAMILY LTD II 00539039 GFLP2-10939 COMMON AREA 881 MARTIN JUN23 Electric Utility-Ops Restrictd
158.67
2023-07-07 GAHRAHMAT FAMILY LTD II 00539039 GFLP2-10939 PGE 881 MARTIN AVE MAY23 Electric Utility-Ops General
1,301.98
2023-07-07 GAHRAHMAT FAMILY LTD II 00539039 GFLP2-10939 PGE 881 MARTIN AVE MAY23 Electric Utility-Ops Restrictd

83.10 2023-07-07 GAHRAHMAT FAMILY LTD II 00539039 GFLP2-10939 SC UTIL WTR/SWR/FIRE MAY23 Electric Utility-Ops General
999.05
2023-07-07 GAHRAHMAT FAMILY LTD II 00539039 GFLP2-10939 SC UTIL WTR/SWR/FIRE MAY23 Electric Utility-Ops Restrictd

63.77 2023-07-07 GAHRAHMAT FAMILY LTD II 00539039 GFLP2-10939 SC UTILITIES ELECTRIC MAY23 Electric Utility-Ops General
8,609.41
Total for Payment No.: 77,744.46
Payment No: 026709
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 US DEPT OF ENERGY 00537238 NNPB000270523R WAPA RESTORATION FUND MAY23 Electric Utility-Ops General
73,350.89
Total for Payment No.: 73,350.89
Payment No: 026873
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 US DEPT OF ENERGY 00538953 NNPB000270623R WAPA RESTORATION FUND JUN23 Electric Utility-Ops General
73,350.89
Total for Payment No.: 73,350.89
Payment No: 026686
Payment Date Vendor Name
2023-06-16
2023-06-16
2023-06-16
Payment No: 026883
Payment Date Vendor Name
2023-07-14 AIR PRODUCTS & CHEMICALS
Payment No: 026658
Payment Date Vendor Name
2023-06-16 AIR PRODUCTS & CHEMICALS
Payment No: W24006
Payment Date Vendor Name
2023-07-07 NEXTERA ENERGY POWER

MARKETING LLC
Payment No: 712821
Payment Date Vendor Name
2023-06-23 BURNS & MC DONNELL
Voucher No. Invoice No.
00537999 423117
00537999 423117
00538001 423103
Voucher No. Invoice No.
00539201 424603593
Voucher No. Invoice No.
00537512 424298536
Voucher No. Invoice No.
00535628 788371
Voucher No. Invoice No.
00538316 152123-6
Description

LEGAL SERVICES - CHANGE
ORDER

LEGAL SERVICES
Total for Payment No.:

Description

PURCHASE OF RA CAPACITY
JUNE23
Total for Payment No.:

Description

PURCHASE OF RA CAPACITY
MAY23
Total for Payment No.:

Description
PURCH OF RA CAPACITY APR23
Total for Payment No.:

Description

ENGINEERING DESIGN AND

CONSTRU
Total for Payment No.:

Fund Code
Fund Code
Electric Utility-Ops
General
Fund Code
Electric Utility-Ops
General
Fund Code
Electric Utility-Ops
General
Fund Code
Electric UtilityConstruction
Amount Paid
-
56,872.37
Amount Paid
60,000.00
60,000.00
Amount Paid
60,000.00
60,000.00
Amount Paid
55,000.00
55,000.00
Amount Paid
53,061.27
53,061.27
Payment No: 712712
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 FARWEST INUSLATION

CONTRACTING
00538036 80668 CHANGE ORDER 1: LABOR FOR
WORK
Electric Utility-Ops
General
48,685.71
Total for Payment No.: 48,685.71
Payment No: 713000
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 CDW GOVERNMENT 00538653 JX90944 HP LASERJET ENTERPRISE FLOW MF
Electric Utility-Ops
General
6,915.02
Total for Payment No.: 6,915.02
Payment No: 713021
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 00538443 586405 LEGAL SERVICES
2023-06-30 00538444 586406 LEGAL SERVICES
2023-06-30 00538444 586406 LEGAL SERVICES - CHANGE
ORDER
Total for Payment No.: 41,981.94
Payment No: 712808
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 PG&E 00537702 6751776993-0 JUN2023 GAS TRANSPORT COGEN MAY23 Electric Utility-Ops General
45,276.60
Total for Payment No.: 45,276.60
Payment No: 712809
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 PG&E 00537703 6751776993-0 MAY2023 GAS TRANSPORT COGEN APR23 Electric Utility-Ops General
43,779.45
Total for Payment No.: 43,779.45
-
-
-
-
Payment No: 712682
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 PG&E 00537361 6751776993-0 APR2023 GAS TRANSPORT COGEN MAR23 Electric Utility-Ops General
43,518.47
Total for Payment No.: 43,518.47
Payment No: 026814
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 INFOSEND INC 00538252 233169 ELECTRIC - FEBRUARY INSERT Electric Utility-Ops General

29.64 2023-06-30 INFOSEND INC 00538252 233169 ELECTRIC - MARCH INSERT Electric Utility-Ops Restrictd
1,912.34
Total for Payment No.: 1,941.98
Payment No: 712708
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 D&M TRAFFIC SERVICES 00537982 89875 TRAFFIC CONTROL SERVICES Electric UtilityConstruction30,607.00 2023-06-16 D&M TRAFFIC SERVICES 00537982 89875 TRAFFIC CONTROL SERVICES Electric UtilityConstruction1,993.00 2023-06-16 D&M TRAFFIC SERVICES 00537994 88715 TRAFFIC CONTROL SERVICES Electric UtilityConstruction1,745.00 2023-06-16 D&M TRAFFIC SERVICES 00537998 90875 TRAFFIC CONTROL SERVICES Electric UtilityConstruction1,745.00 Total for Payment No.: 36,090.00
Payment No: 713219
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 FIRST SHIELD SECURITY AND 00539385 3876 Security at SCG&T Electric Utility-Ops General
19,656.00
2023-07-14 FIRST SHIELD SECURITY AND 00539386 3976 Security at SCG&T Electric Utility-Ops General
18,720.00
Total for Payment No.: 38,376.00
Payment No: 712824
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 CALIF ENERGY RESOURCES

CONSERVATION
00537848 3608 ANNL ENERGY FAC COMP FEE 23-
24 Electric Utility-Ops
General
35,208.00
Total for Payment No.: 35,208.00
Payment No: 026890
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 BSI AMERICA PROFESSIONAL 00539161 85632 EH&S CONSULTNG & TRAINING SVCS
Electric Utility-Ops
General
34,384.56
Total for Payment No.: 34,384.56
Payment No: 712739
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 MVP ONE 00537575 00010786 MVP ONE ANNUAL SUB. USER 23- 24 Electric Utility-Ops
General
24,300.00
2023-06-16 MVP ONE 00537575 00010786 MVP ONE ANNUAL SUB REPO 23- 24 Electric Utility-Ops
General
1,500.00
2023-06-16 MVP ONE 00537575 00010786 MVP ONE ANNUAL SUB APP 23-24 Electric Utility-Ops General
8,550.00
Total for Payment No.: 34,350.00
Payment No: 026669
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 EAGLE SECURITY SERVICE 00538153 ES4650 SVP PHYSICAL SECURITY

MONITORI
Electric Utility-Ops
General
1,826.12
2023-06-16 EAGLE SECURITY SERVICE 00538154 ES4652 SVP PHYSICAL SECURITY

MONITORI
Electric Utility-Ops
General
1,100.00
2023-06-16 EAGLE SECURITY SERVICE 00538152 ES4648 SVP PHYSICAL SECURITY

MONITORI
Electric Utility-Ops
General
13,393.76
2023-06-16 EAGLE SECURITY SERVICE 00538156 ES4649 SVP PHYSICAL SECURITY

MONITORI
Electric Utility-Ops
General
1,665.00
2023-06-16 EAGLE SECURITY SERVICE 00538158 ES4653 SVP PHYSICAL SECURITY

MONITORI
Electric Utility-Ops
General
14,800.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 EAGLE SECURITY SERVICE 00538160 ES4651 SVP PHYSICAL SECURITY

MONITORI
Electric Utility-Ops
General
1,480.00
Total for Payment No.: 34,264.88
Payment No: 712858
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 ORLAND UNIT WATER USERS ASSN. 00537849 2031JUN2023 STONY CRK HYDRO EXPENSES MAY23
Electric Utility-Ops
General
16,699.51
2023-06-23 ORLAND UNIT WATER USERS ASSN. 00537849 2031JUN2023 STONY CRK HYDRO EXPENSES MAY23
Electric Utility-Ops
General
5,814.75
2023-06-23 ORLAND UNIT WATER USERS ASSN. 00537849 2031JUN2023 STONY CRK HYDRO EXPENSES MAY23
Electric Utility-Ops
General

31.79 2023-06-23 ORLAND UNIT WATER USERS ASSN. 00537849 2031JUN2023 STONY CRK HYDRO EXPENSES MAY23
Electric Utility-Ops
General

31.79 2023-06-23 ORLAND UNIT WATER USERS ASSN. 00537849 2031JUN2023 STONY CRK HYDRO EXPENSES MAY23
Electric Utility-Ops
General
7,918.55
2023-06-23 ORLAND UNIT WATER USERS ASSN. 00537849 2031JUN2023 STONY CRK HYDRO EXPENSES MAY23
Electric Utility-Ops
General
190.74
Total for Payment No.: 30,687.13
Payment No: 026671
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 EFFICIENCY SERVICES GROUP, LLC 00537472 11419 EXTER/PRKING LOT LITE MAY23 Electric Utility-Ops Restrictd
30,400.00
Total for Payment No.: 30,400.00
Payment No: 713122
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 WESCO - SANTA CLARA 00538737 671650 HUSKIE*NC-1625**25 HIGH PRESSU Electric Utility-Ops General
2,550.25
2023-06-30 WESCO - SANTA CLARA 00538738 681182 HUSKIE*R-14EAD**10,000 PSI DBL Electric Utility-Ops General
13,160.65
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 WESCO - SANTA CLARA 00538737 671650 HUSKIE*EP-60D2**60 TON PRESS D Electric Utility-Ops General
12,925.75
2023-06-30 WESCO - SANTA CLARA 00538737 671650 HUSKIE*NC-1610**10 HIGH PRESSU Electric Utility-Ops General
1,637.53
Total for Payment No.: 30,274.18
Payment No: 712784
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 WSP USA INC. 00537589 1309607 RPTNG MNTRG SVC 4/1/23-5/5/23 Electric UtilityConstruction3,822.00 Total for Payment No.: 3,822.00
Payment No: 026691
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 ONESOURCE DISTRIBUTORS LLC 00537797 S7066770.003 CROSSARM. 8', HEAVY DUTY LOADI
Electric Utility-Ops
General
13,086.49
2023-06-16 ONESOURCE DISTRIBUTORS LLC 00537803 S7166923.002 WIRE, 600V, CU, #2, 7 STR, 60 Electric Utility-Ops General
13,886.16
Total for Payment No.: 26,972.65
Payment No: 026798
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 EVOLUTION MARKETS INC 00538730 80155 COMM FOR RECS MAY23-DEC23 Electric Utility-Ops General
25,800.00
Total for Payment No.: 25,800.00
Payment No: 026854
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 AMERESCO 00538733 48494 ENERGY (LANDFILL GAS) MAY23 Electric Utility-Ops General
25,739.16
Total for Payment No.: 25,739.16
Payment No: 026797
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 ELECTRICAL MAINTENANCE 00538028 23-4795-P PN BLP080519RTG QUANTITY 8 Electric Utility-Ops General
1,599.63
2023-06-30 ELECTRICAL MAINTENANCE 00538028 23-4795-P PN S317638301 QUANTITY 4 Electric Utility-Ops General
173.36
2023-06-30 ELECTRICAL MAINTENANCE 00538028 23-4795-P PN S313535601 QUANTITY 4 Electric Utility-Ops General
2,861.39
2023-06-30 ELECTRICAL MAINTENANCE 00538028 23-4795-P PN 314011101 QUANTITY 1 Electric Utility-Ops General
715.35
2023-06-30 ELECTRICAL MAINTENANCE 00538028 23-4795-P PN S317727901 QUANTITY 1 Electric Utility-Ops General
841.59
2023-06-30 ELECTRICAL MAINTENANCE 00538028 23-4795-P PN S021881268, 132, 209, 488, Electric Utility-Ops General
1,890.41
2023-06-30 ELECTRICAL MAINTENANCE 00538028 23-4795-P PN BLP082219PJH QUANTITY 8 Electric Utility-Ops General
6,180.60
2023-06-30 ELECTRICAL MAINTENANCE 00538028 23-4795-P PM 313568201 QUANTITY 8 Electric Utility-Ops General
3,635.65
2023-06-30 ELECTRICAL MAINTENANCE 00538028 23-4795-P PN S3140234-04 QUANTITY 4 Electric Utility-Ops General
6,900.46
2023-06-30 ELECTRICAL MAINTENANCE 00538028 23-4795-P PN S314909801 QUANTITY 2 Electric Utility-Ops General
472.61
2023-06-30 ELECTRICAL MAINTENANCE 00538028 23-4795-P PN S316791700 QUANTITY 2 Electric Utility-Ops General
309.02
Total for Payment No.: 25,580.07
Payment No: 712785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 WVMCCD 00537468 0001 1ST GRANT PYMT SVP SCHOLAR 23 Electric Utility-Ops
General
25,000.00
Total for Payment No.: 25,000.00
Payment No: 026763
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 TRANSCANADA TURBINES INC 00538319 1018012 FIELD SERVICE 2022/2023 Electric Utility-Ops 22,112.51 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-06-23 TRANSCANADA TURBINES INC 00538321 1017774 FIELD SERVICE 2022/2023 Electric Utility-Ops General
2,500.00
Total for Payment No.: 24,612.51
Payment No: 713006
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 CONCENTRA MEDICAL CENTERS 00538083 79041958 Physical Examination Electric Utility-Ops General
170.00
2023-06-30 CONCENTRA MEDICAL CENTERS 00538083 79041958 Physical Examination Electric Utility-Ops General

45.00 2023-06-30 CONCENTRA MEDICAL CENTERS 00538100 79254118 Physical Examination Electric Utility-Ops General
255.00
Total for Payment No.: 470.00
Payment No: 026740
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 INTERTEK AIM 00538333 US0100005349 INSPECTIONS / OTHER Electric Utility-Ops General
22,500.00
Total for Payment No.: 22,500.00
Payment No: 712848
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 MESA ENERGY SYSTEMS, INC. 00537709 940013794 QTRLY/ANNUAL HVAC NOV22- DEC22
Electric Utility-Ops
General
10,409.25
2023-06-23 MESA ENERGY SYSTEMS, INC. 00537847 940014734 QTRLY/ANNUAL GEN NOV22- DEC22
Electric Utility-Ops
General
11,042.75
Total for Payment No.: 21,452.00
Payment No: 712866
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 RESA POWER, LLC 00537730 INV453434 TRANSFORMER REFURBISH Electric UtilityConstruction21,300.00 Total for Payment No.: 21,300.00
Payment No: 712699
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 CLEAN POWER RESEARCH 00537473 8636 BASE SUB PWRCLK 4/10/23-4/9/24 Electric Utility-Ops Restrictd
8,250.00
2023-06-16 CLEAN POWER RESEARCH 00537473 8636 BASE SUB PWRCLK 4/10/23-4/9/24 Electric Utility-Ops Restrictd
2,750.00
2023-06-16 CLEAN POWER RESEARCH 00537473 8636 APPLICATION PACK 200 Electric Utility-Ops Restrictd
6,000.00
2023-06-16 CLEAN POWER RESEARCH 00537473 8636 APPLICATION PACK 200 Electric Utility-Ops Restrictd
2,000.00
2023-06-16 CLEAN POWER RESEARCH 00537473 8636 INCENTIVES MODULE Electric Utility-Ops Restrictd
1,500.00
2023-06-16 CLEAN POWER RESEARCH 00537473 8636 INCENTIVES MODULE Electric Utility-Ops Restrictd
500.00
Total for Payment No.: 21,000.00
Payment No: 026907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 ONESOURCE DISTRIBUTORS LLC 00539387 S7200350.002 CONNECTOR, OH, PARALLEL GROOVE
Electric Utility-Ops
General
1,221.34
2023-07-14 ONESOURCE DISTRIBUTORS LLC 00539391 S7228614.005 GRIP, CABLE, 1.75IN - 2.00IN C Electric Utility-Ops General
1,125.19
2023-07-14 ONESOURCE DISTRIBUTORS LLC 00539392 S7183789.002 ARM, WOOD 8' LSP WITH

BRACELES
Electric Utility-Ops
General
10,420.96
2023-07-14 ONESOURCE DISTRIBUTORS LLC 00539392 S7183789.002 ARM, WOOD, LSP, 9FT-0IN X 3-3/ Electric Utility-Ops General
7,794.67
Total for Payment No.: 20,562.16
Payment No: 026906
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 ONESOURCE DISTRIBUTORS LLC 00539394 S7121523.001 CONNECTOR, SUBMERSIBLE, 10 POS
Electric Utility-Ops
General
19,812.74
Total for Payment No.: 19,812.74
Payment No: 713072
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 PARC ENVIRONMENTAL 00538563 16696 LABOR / NON-TAXABLE Electric Utility-Ops General
13,626.29
2023-06-30 PARC ENVIRONMENTAL 00538563 16696 CONSUMABLES Electric Utility-Ops General
5,704.66
Total for Payment No.: 19,330.95
Payment No: 713048
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 J POWERS RECRUITING, INC. 00538608 638 SENIOR ELECTRIC DIVISION MANAG
Electric Utility-Ops
General
19,052.28
Total for Payment No.: 19,052.28
Payment No: 026766
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 US DEPT OF ENERGY 00538018 NNPB000270523S COTP LOSS-FIN STLMNTS MAR23 Electric Utility-Ops General
-38,175.81
2023-06-23 US DEPT OF ENERGY 00538018 NNPB000270523S COTP LOSS-FIN STLMNTS MAR23 Electric Utility-Ops General
38,171.16
2023-06-23 US DEPT OF ENERGY 00538018 NNPB000270523S COTP LOSS-FIN STLMNTS APR23 Electric Utility-Ops General
-56,140.21
2023-06-23 US DEPT OF ENERGY 00538018 NNPB000270523S COTP LOSS-FIN STLMNTS APR23 Electric Utility-Ops General
55,966.42
2023-06-23 US DEPT OF ENERGY 00538018 NNPB000270523S COTP LOSS-FIN STLMNTS MAY23 Electric Utility-Ops General
18,431.63
Total for Payment No.: 18,253.19
Payment No: 026750
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 POWER PROS 00538322 2023088 RELAY TECH SUPPORT WORK FOR FR
Electric UtilityConstruction18,050.00
Total for Payment No.: 18,050.00
Payment No: 026662
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 BSI AMERICA PROFESSIONAL 00537457 85154 EH&S CONSULTNG & TRAINING SVCS
Electric Utility-Ops
General
17,742.39
Total for Payment No.: 17,742.39
Payment No: 026773
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 ALLIED POWER GROUP, LLC 00538026 011330 EWA-138777-002 BLEED VALVE Electric Utility-Ops General
17,702.26
Total for Payment No.: 17,702.26
Payment No: 026695
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 POWER PROS 00538142 2023086 GIANERA BREAKER AND

TRANSFORME
Electric Utility-Ops
General
17,450.00
Total for Payment No.: 17,450.00
Payment No: 713206
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 AT&T CALNET 00539154 000020120979 BAN9391023689 5/20-6/19/23 Electric Utility-Ops General
185.98
2023-07-14 AT&T CALNET 00539155 000020135659 BAN: 9391015175 5/25-6/24/23 Electric Utility-Ops General
6,633.28
2023-07-14 AT&T CALNET 00539156 000020135779 BN9391023721 5/25-6/24/2023 Electric Utility-Ops General
820.15
2023-07-14 AT&T CALNET 00539157 000020170513 BAN: 9391062315 JUN2023 Electric Utility-Ops 1,090.32 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-07-14 AT&T CALNET 00539158 000020024091 BAN: 9391062315 MAY2023 Electric Utility-Ops General
1,090.32
Total for Payment No.: 9,820.05
Payment No: 713056
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 LIBERTY INDUSTRIAL GROUP 00537951 022523-6455-1 SCAFFOLDING COGEN MAY23 Electric Utility-Ops General
16,921.85
Total for Payment No.: 16,921.85
Payment No: 026825
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 MARIN CLEAN ENERGY 00538572 SVP-0523 CISO CHG SC SVC G2-1 MAY23 Electric Utility-Ops General
16,835.57
2023-06-30 MARIN CLEAN ENERGY 00538572 SVP-0523 CISO CHG SC SVC G2-1 MAY23 Electric Utility-Ops General
-239.55
Total for Payment No.: 16,596.02
Payment No: 026904
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 OLCESE WATER DISTRICT 00539205 100422 PURCHASE OF RECS MAR23 Electric Utility-Ops General
15,606.00
2023-07-14 OLCESE WATER DISTRICT 00539205 100422 SCHEDULNG COORDINATOR ID MAR23
Electric Utility-Ops
General
750.00
Total for Payment No.: 16,356.00
Payment No: 712710
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 EQUINIX INC 00537306 100210482273 SANTA CLARA IBX - SV2 (FIBER) Electric Utility-Ops General
16,050.87
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 16,050.87
Payment No: 026717
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 ANIXTER INC. 00538367 5506035-00 Spacer 3311 for 2- 954AA (Magn Electric Utility-Ops General
2,662.05
2023-06-23 ANIXTER INC. 00538367 5506035-00 Spacer 3308-HT - 2-715 ACCR T1 Electric Utility-Ops General
3,740.91
2023-06-23 ANIXTER INC. 00538368 5616555-00 CONNECTOR, SERVICE DROP BARE H
Electric Utility-Ops
General

97.16 2023-06-23 ANIXTER INC. 00537713 5701259-00 #6 SOLID SD, CU, POLY Electric UtilityConstruction5,499.90 2023-06-23 ANIXTER INC. 00538364 5675822-00 TERMINATION, 200A, PARKING STA Electric Utility-Ops General
3,992.40
Total for Payment No.: 15,992.42
Payment No: 026821
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 LEIDOS ENGINEERING, LLC 00538644 INV-0009750379 ENGINEERING SERVICES FOR FACIL
Electric Utility-Ops
General
15,174.35
Total for Payment No.: 15,174.35
Payment No: 713067
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 NEW IMAGE LANDSCAPE COMPANY 00538095 142626 SVP LANDSCAPE MNTCE MAY2023 Electric Utility-Ops General
15,162.38
Total for Payment No.: 15,162.38
Payment No: 026759
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 SUNE W12DG-C LLC 00538275 BPINV012072 ENERGY PURCH (SOLAR) MAY23 Electric Utility-Ops General
14,778.27
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 14,778.27
Payment No: 026746
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 ONESOURCE DISTRIBUTORS LLC 00538383 S7222709.001 COUPLING, ANCHOR, 1IN GALV. TO Electric Utility-Ops General
424.77
2023-06-23 ONESOURCE DISTRIBUTORS LLC 00538382 S7135811.004 Bolted AL connector- Bolted te Electric Utility-Ops General
3,609.97
2023-06-23 ONESOURCE DISTRIBUTORS LLC 00538382 S7135811.004 Bolted AL connector- Bolted St Electric Utility-Ops General
4,662.65
2023-06-23 ONESOURCE DISTRIBUTORS LLC 00538385 S7059807.007 CLAMP, DEAD-END, 12KV, HOT LIN Electric Utility-Ops General
2,313.38
2023-06-23 ONESOURCE DISTRIBUTORS LLC 00538387 S7050075.007 CONNECTOR, GUY, 7/16IN ST. LIN Electric Utility-Ops General
538.38
2023-06-23 ONESOURCE DISTRIBUTORS LLC 00538388 S7225857.001 WASHER, SQUARE, CURVED, "CURVE
Electric Utility-Ops
General
515.66
2023-06-23 ONESOURCE DISTRIBUTORS LLC 00538417 S7050075.008 CONNECTOR, GUY, 7/16IN ST. LIN Electric Utility-Ops General
846.02
2023-06-23 ONESOURCE DISTRIBUTORS LLC 00537729 S7235553.001 SERVICE CHARGE Electric UtilityConstruction208.29 2023-06-23 ONESOURCE DISTRIBUTORS LLC 00538384 S7200369.002 BRACKET, MOUNTING, FOR

OUTDOOR
Electric Utility-Ops
General
803.21
2023-06-23 ONESOURCE DISTRIBUTORS LLC 00538384 S7200369.002 LINK, FIGURE 8 CHAIN 30 MLB KO Electric Utility-Ops General
223.84
Total for Payment No.: 14,146.17
Payment No: 713018
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 DELL MARKETING LP 00538186 10677661170 OPTIPLEX 7000 SMALL FORM NONTA
Electric Utility-Ops
General
758.52
2023-06-30 DELL MARKETING LP 00538186 10677661170 DELL ULTRASHAR MONITOR Electric Utility-Ops General
1,626.99
2023-06-30 DELL MARKETING LP 00538186 10677661170 LATITUDE 5540XCTO BASE Electric Utility-Ops General
6,242.93
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 DELL MARKETING LP 00538186 10677661170 OPTIPLEX 7000 SMALL FORM TAX Electric Utility-Ops General
3,870.58
2023-06-30 DELL MARKETING LP 00538186 10677661170 AMD RADEON 550 2BGB Electric Utility-Ops General
192.66
2023-06-30 DELL MARKETING LP 00538186 10677661170 ENVIRO FEE Electric Utility-Ops General

49.11 Total for Payment No.: 12,740.79
Payment No: 026806
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 GRAINGER-SAN JOSE 00538617 9727803828 RAGS, BLUE CREPED SONTARA, APP
Electric Utility-Ops
General
551.30
2023-06-30 GRAINGER-SAN JOSE 00538620 9727242902 TRASH CAN LINERS 40"x46" 1.5 M Electric Utility-Ops General
512.77
Total for Payment No.: 1,064.07
Payment No: 026745
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 OLCESE WATER DISTRICT 00538017 100421 PURCHASE OF RECS FEB23 Electric Utility-Ops General
11,016.00
2023-06-23 OLCESE WATER DISTRICT 00538017 100421 SCHEDULNG COORDINATOR ID FEB23
Electric Utility-Ops
General
750.00
Total for Payment No.: 11,766.00
Payment No: 712996
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 BELLECCI & ASSOCIATES INC 00538435 210069.00 - 0000012 DESIGN FOR SUBSTRUCTURE IMPROV
Electric UtilityConstruction11,375.00
Total for Payment No.: 11,375.00
Payment No: 713078
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 QUALITY TECHNOLOGY SERVICES,
LLC
00537571 38637JUN2023 HEATWAVE ENERY CURTAIL
SEP2020
Electric Utility-Ops
General
10,967.27
Total for Payment No.: 10,967.27
Payment No: 712829
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 DXP ENTERPRISES, INC. 00538328 53542461 PN# MRA11D48S5APPNENNY

COMPLET
Electric Utility-Ops
General
10,364.45
Total for Payment No.: 10,364.45
Payment No: 712865
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 REED & GRAHAM INC 00538355 054478 COLD MIX & BASE ROCK Electric UtilityConstruction39.20 2023-06-23 REED & GRAHAM INC 00538356 054599 COLD MIX & BASE ROCK Electric UtilityConstruction52.12 2023-06-23 REED & GRAHAM INC 00538357 054779 COLD MIX & BASE ROCK Electric UtilityConstruction94.50 2023-06-23 REED & GRAHAM INC 00538359 055274 COLD MIX & BASE ROCK Electric UtilityConstruction1,161.61 2023-06-23 REED & GRAHAM INC 00538360 055381 COLD MIX & BASE ROCK Electric UtilityConstruction28.07 2023-06-23 REED & GRAHAM INC 00538361 055494 COLD MIX & BASE ROCK Electric UtilityConstruction1,179.28 2023-06-23 REED & GRAHAM INC 00538362 055598 COLD MIX & BASE ROCK Electric UtilityConstruction16.33 Total for Payment No.: 2,571.11
Payment No: 712718
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 GTT COMMUNICATIONS INC 00537301 INV7754108 INTERNET SVCS 881/1705 MAY23NT
Electric Utility-Ops
General
9,850.21
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 GTT COMMUNICATIONS INC 00537301 INV7754108 FINANCE CHARGE Electric Utility-Ops General
150.37
2023-06-16 GTT COMMUNICATIONS INC 00537301 INV7754108 TAXABLE Electric Utility-Ops General
174.61
Total for Payment No.: 10,175.19
Payment No: 026697
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 RELIABILITY OPTIMIZATION INC 00537470 23-00057 PDM SRV STONYGORGE Q2 2023 Electric Utility-Ops General
5,078.00
2023-06-16 RELIABILITY OPTIMIZATION INC 00537471 23-00058 PDM SRV BLACKBUTTE Q2 2023 Electric Utility-Ops General
5,041.00
Total for Payment No.: 10,119.00
Payment No: 713166
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 POWER MARKET CONSULTING INC 00538762 835 OASISLIVE SVCS AUG22-MAY23 Electric Utility-Ops General
10,080.00
Total for Payment No.: 10,080.00
Payment No: 712750
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 REGENTS OF THE UNIV OF

CALIFORNIA
00537484 2023-50 CLTC AFFILIAT JAN2023-DEC2023 Electric Utility-Ops Restrictd
10,000.00
Total for Payment No.: 10,000.00
Payment No: 026677
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 GENERAL ELECTRIC INTL INC 00538155 21953798 PN# 188C9748G001 - BRG DEFL#2. Electric Utility-Ops General
9,971.72
Total for Payment No.: 9,971.72
Payment No: 712690
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 BASELOAD POWER 00538148 230601CSC PN# BLP080519RTG - GASKET, RUN
Electric Utility-Ops
General
997.92
2023-06-16 BASELOAD POWER 00538148 230601CSC PN# S313535601 - GASKET, SHAFT Electric Utility-Ops General
1,445.85
2023-06-16 BASELOAD POWER 00538148 230601CSC PN# S314011101 - GASKET, SHAFT Electric Utility-Ops General
1,927.80
2023-06-16 BASELOAD POWER 00538148 230601CSC PN# S313568201 - CHECK VALVE, Electric Utility-Ops General
2,551.50
2023-06-16 BASELOAD POWER 00538148 230601CSC PN# S314909801 - GASKET, EXCIT Electric Utility-Ops General
294.84
2023-06-16 BASELOAD POWER 00538148 230601CSC PN# BLP082219PJH - HOSE, STAIN Electric Utility-Ops General
1,927.80
2023-06-16 BASELOAD POWER 00538148 230601CSC PN# S316791700 - GASKET, EXCIT Electric Utility-Ops General
192.78
2023-06-16 BASELOAD POWER 00538148 230601CSC P&H - PACKAGING AND HANDLING Electric Utility-Ops General
280.15
2023-06-16 BASELOAD POWER 00538148 230601CSC UPS SHIPPING Electric Utility-Ops General

29.60 Total for Payment No.: 9,648.24
Payment No: 026775
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 APPLIED POWER TECHNOLOGIES
INC
00538203 14295-01 MITIC NOTIFICATION UPGRADE Electric Utility-Ops General
6,000.00
2023-06-30 APPLIED POWER TECHNOLOGIES
INC
00538204 14287-01 NEW PME 2022 UPGRADE Electric Utility-Ops General
3,400.00
Total for Payment No.: 9,400.00
Payment No: 026843
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 STAPLES ADVANTAGE 00538748 8070612653-ELECGEN OFFICE SUPPLIES Electric Utility-Ops General
235.32
2023-06-30 STAPLES ADVANTAGE 00538749 8070612653-ELECRES OFFICE SUPPLIES Electric Utility-Ops 984.35 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
Total for Payment No.: 1,219.67
Payment No: 026812
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 HILL BROTHERS CHEMICAL CO 00537944 07170332 AQUA AMMONIA 6/8/2023 Electric Utility-Ops General
8,826.60
2023-06-30 HILL BROTHERS CHEMICAL CO 00537944 07170332 FUEL SURCHAGE Electric Utility-Ops General

49.11 Total for Payment No.: 8,875.71
Payment No: 713075
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 PESTMASTER SERVICES L.P. 00537930 391574 SVP DUANE Electric Utility-Ops General

61.54 2023-06-30 PESTMASTER SERVICES L.P. 00537930 391574 SVP ROBERTS Electric Utility-Ops General

61.54 2023-06-30 PESTMASTER SERVICES L.P. 00537930 391574 SVP MARTIN Electric Utility-Ops General

61.54 2023-06-30 PESTMASTER SERVICES L.P. 00537931 62023 SVP DUANE Electric Utility-Ops General

61.54 2023-06-30 PESTMASTER SERVICES L.P. 00537931 62023 SVP ROBERTS Electric Utility-Ops General

61.54 2023-06-30 PESTMASTER SERVICES L.P. 00537931 62023 SVP MARTIN Electric Utility-Ops General

61.54 Total for Payment No.: 369.24
Payment No: 713082
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 REP NUT & BOLT GUY 00538650 34976 SCREW, CAP, HEX HD, 316 STN ST Electric Utility-Ops General
8,675.40
Total for Payment No.: 8,675.40
Payment No: 003374
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-21 CA DEPT OF TAX & FEE ADMIN 00538272 MAY2023 DD:SALES & USE TAX MAY 23 Electric Utility-Ops General
2,911.41
2023-06-21 CA DEPT OF TAX & FEE ADMIN 00538272 MAY2023 DD:SALES & USE TAX MAY 23 Electric UtilityConstruction26.94 2023-06-21 CA DEPT OF TAX & FEE ADMIN 00538272 MAY2023 DD:SALES & USE TAX MAY 23 Electric Utility-Ops General
619.25
Total for Payment No.: 3,557.60
Payment No: 026681
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 HILL BROTHERS CHEMICAL CO 00537358 07169511 AQUA AMMONIA 5/31/2023 Electric Utility-Ops General
8,349.26
2023-06-16 HILL BROTHERS CHEMICAL CO 00537358 07169511 FUEL SURCHARGE Electric Utility-Ops General

45.00 Total for Payment No.: 8,394.26
Payment No: 026736
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 GRAINGER-SAN JOSE 00538378 9723476116 Flag Handheld Warning : Traffi Electric Utility-Ops General
112.75
2023-06-23 GRAINGER-SAN JOSE 00538379 9722979466 LAMP, INDICATOR, 130V, 3 WATTS Electric Utility-Ops General

75.95 2023-06-23 GRAINGER-SAN JOSE 00538381 9718919344 WESTWARD Round Point Shovel: 4 Electric Utility-Ops General
102.58
2023-06-23 GRAINGER-SAN JOSE 00538379 9722979466 SOLVENT, CABLE CLEANER, AEROSO
Electric Utility-Ops
General
2,876.85
2023-06-23 GRAINGER-SAN JOSE 00538380 9725015656 SCREWDRIVER, ROUND SHANK, STAN
Electric Utility-Ops
General

32.52 2023-06-23 GRAINGER-SAN JOSE 00538380 9725015656 SLEDGE HAMMER 8LB,

FIBERGLASS
Electric Utility-Ops
General
104.95
2023-06-23 GRAINGER-SAN JOSE 00538381 9718919344 Roll over image to zoom.

Produ
Electric Utility-Ops
General
102.90
2023-06-23 GRAINGER-SAN JOSE 00537659 9687977422 FLAMMABLE LIQUID SAFETY Electric Utility-Ops 2,387.19 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid CABINT General
2023-06-23 GRAINGER-SAN JOSE 00537844 9720453415 KEY RING 1 1/2 IN PK25 Electric Utility-Ops General

6.27 2023-06-23 GRAINGER-SAN JOSE 00537844 9720453415 36IN M6C CARABINEER Electric Utility-Ops General

88.57 2023-06-23 GRAINGER-SAN JOSE 00537844 9720453415 LARGE C-CLIP ALUMINUM BLACK Electric Utility-Ops General

20.26 Total for Payment No.: 5,910.79
Payment No: 026771
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 AIRGAS USA, LLC 00537896 9135180971 FUEL CHARGE FLAT Electric Utility-Ops General

16.48 2023-06-30 AIRGAS USA, LLC 00537896 9135180971 DELVIERY FLAT FEE Electric Utility-Ops General

92.39 2023-06-30 AIRGAS USA, LLC 00537896 9135180971 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

18.47 2023-06-30 AIRGAS USA, LLC 00537897 9135180972 EP 9PPM CM/PPM NC/NI 15A Electric Utility-Ops General
905.48
2023-06-30 AIRGAS USA, LLC 00537897 9135180972 ENERGY CHARGE Electric Utility-Ops General

2.18 2023-06-30 AIRGAS USA, LLC 00537896 9135180971 EP 90PPM NC/90PPM CM/NI 15A Electric Utility-Ops General
409.22
2023-06-30 AIRGAS USA, LLC 00537896 9135180971 ENERGY CHARGE Electric Utility-Ops General

2.18 2023-06-30 AIRGAS USA, LLC 00537898 9135180973 NITROGEN IN LIQ 230LT 230PSI Electric Utility-Ops General
207.24
2023-06-30 AIRGAS USA, LLC 00537898 9135180973 ENERGY CHARGE Electric Utility-Ops General

6.55 2023-06-30 AIRGAS USA, LLC 00537898 9135180973 DELIVERY FLAT FEE Electric Utility-Ops General

92.39 2023-06-30 AIRGAS USA, LLC 00537898 9135180973 FUEL CHARGE FLAT Electric Utility-Ops General

16.15 2023-06-30 AIRGAS USA, LLC 00537898 9135180973 AIRGAS HAZMAT CHARGE Electric Utility-Ops 18.47 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-06-30 AIRGAS USA, LLC 00538183 9997692604 RENT LRG CYC ACETLENE IND 4 Electric Utility-Ops General

47.74 2023-06-30 AIRGAS USA, LLC 00538183 9997692604 RENT LRG CYC OXYGEN IND 125 Electric Utility-Ops General

40.92 2023-06-30 AIRGAS USA, LLC 00538183 9997692604 RENT SML CYC ACETLENE IND 4 Electric Utility-Ops General

47.74 2023-06-30 AIRGAS USA, LLC 00538183 9997692604 RENT SML CYC OXYGEN IND 125 Electric Utility-Ops General

37.51 2023-06-30 AIRGAS USA, LLC 00538183 9997692604 RENT CYC SPEC ALM LGR EPA Electric Utility-Ops General
1,441.72
2023-06-30 AIRGAS USA, LLC 00538183 9997692604 RENT CYC LARGE SPEC OTHER NITR
Electric Utility-Ops
General
150.04
2023-06-30 AIRGAS USA, LLC 00538183 9997692604 RENT CYCL LIQUID IND LRG Electric Utility-Ops General

60.76 2023-06-30 AIRGAS USA, LLC 00538183 9997692604 HAZMAT Electric Utility-Ops General

18.79 2023-06-30 AIRGAS USA, LLC 00538184 9997692605 RENT CYC SMAL ACETYLENE IND Electric Utility-Ops General

47.74 2023-06-30 AIRGAS USA, LLC 00538184 9997692605 RENT CYC SML OXYGEN Electric Utility-Ops General

37.51 2023-06-30 AIRGAS USA, LLC 00538184 9997692605 HAZMAT Electric Utility-Ops General

18.79 2023-06-30 AIRGAS USA, LLC 00537939 9136857227 FUEL CHARGE FLAT Electric Utility-Ops General

14.84 2023-06-30 AIRGAS USA, LLC 00537939 9136857227 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

18.47 2023-06-30 AIRGAS USA, LLC 00537940 9138471841 EP 90PPM NC/NI 15A Electric Utility-Ops General
818.43
2023-06-30 AIRGAS USA, LLC 00537941 9138527889 DELIVERY FLAT FEE Electric Utility-Ops General

92.39 2023-06-30 AIRGAS USA, LLC 00537941 9138527889 FUEL CHARGE FLAT Electric Utility-Ops General

14.19 2023-06-30 AIRGAS USA, LLC 00537941 9138527889 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

18.47 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 AIRGAS USA, LLC 00537940 9138471841 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

18.47 2023-06-30 AIRGAS USA, LLC 00537941 9138527889 EP 9PPM CM/9PPM NC/NI 15A Electric Utility-Ops General
1,014.13
2023-06-30 AIRGAS USA, LLC 00537941 9138527889 ENERGY CHARGE Electric Utility-Ops General

2.18 2023-06-30 AIRGAS USA, LLC 00537940 9138471841 ENERGY CHARGE Electric Utility-Ops General

4.37 2023-06-30 AIRGAS USA, LLC 00537940 9138471841 DELIVERY FLAT FEE Electric Utility-Ops General

92.39 2023-06-30 AIRGAS USA, LLC 00537940 9138471841 FUEL CHARGE FLAT Electric Utility-Ops General

14.19 2023-06-30 AIRGAS USA, LLC 00537939 9136857227 EP 90 PPM NC/90PPM CM/NI Electric Utility-Ops General
1,901.50
2023-06-30 AIRGAS USA, LLC 00537939 9136857227 ENERGY CHARGE Electric Utility-Ops General

4.37 2023-06-30 AIRGAS USA, LLC 00537939 9136857227 DELIVERY FLAT FEE Electric Utility-Ops General

92.39 2023-06-30 AIRGAS USA, LLC 00537897 9135180972 DELIVERY FLAT FEE Electric Utility-Ops General

92.39 2023-06-30 AIRGAS USA, LLC 00537897 9135180972 FUEL CHARGE FLAT Electric Utility-Ops General

16.15 2023-06-30 AIRGAS USA, LLC 00537897 9135180972 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

12.70 Total for Payment No.: 7,978.48
Payment No: 713207
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 AZCO SUPPLY, INC. 00539373 430882 BOX AND LID, 48X48X36 SPLICE B Electric Utility-Ops General
7,893.01
Total for Payment No.: 7,893.01
Payment No: 026808
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 GRID SUBJECT MATTER EXPERTS,
LLC
00538027 14141 ONGOING CIP ACTIVITIES MAY23 Electric Utility-Ops General
7,650.00
Total for Payment No.: 7,650.00
Payment No: 712916
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 STUDIO G ARCHITECTS INC 00538641 INV#4972 UTILITIES CORPORATION YARD FIE
Electric UtilityConstruction6,948.50
Total for Payment No.: 6,948.50
Payment No: 712719
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 GUIDEHOUSE INC 00537576 0100080016 NERC O&P & CIP SERVICES APR23 Electric Utility-Ops General
6,386.50
Total for Payment No.: 6,386.50
Payment No: 026804
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 GE SUPPLY 00538670 21948127 PN# 344A9322G001

KIT,VIB SENSO
Electric Utility-Ops
General
4,081.98
2023-06-30 GE SUPPLY 00538670 21948127 PN# 344A9322G005

KIT,VIB SENSO
Electric Utility-Ops
General
2,065.09
Total for Payment No.: 6,147.07
Payment No: 026774
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 ANIXTER INC. 00538740 5642708-00 WASHER, SQUARE, FLAT, 2-1/4IN Electric UtilityConstruction404.55 2023-06-30 ANIXTER INC. 00538607 5606944-03 CONNECTOR, O/H, TRANSFORMER TA
Electric Utility-Ops
General
2,855.26
2023-06-30 ANIXTER INC. 00538609 5580974-01 CONNECTOR, OH, PARALLEL GROOVE
Electric Utility-Ops
General
2,479.05
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 ANIXTER INC. 00538610 5457222-00 TERMINATION, 200A, ELBOW CONNE
Electric Utility-Ops
General
377.14
Total for Payment No.: 6,116.00
Payment No: 712812
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 PG&E 00537731 6960110313-3 JUN2023 GAS TRANSPORT GIANERA MAY23 Electric Utility-Ops General
6,051.72
Total for Payment No.: 6,051.72
Payment No: 026702
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 TRC 00537997 40532 PROVIDE GEOTECHNICAL

ENGINEERI
Electric Utility-Ops
General
5,858.16
Total for Payment No.: 5,858.16
Payment No: 712687
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 APPLE INC 00537478 R23-BOPR-0006 BLD OPTIMIZT REBATE; ACT 75167 Electric Utility-Ops Restrictd
5,811.09
Total for Payment No.: 5,811.09
Payment No: 026898
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 GARDENLAND POWER EQUIPMENT 00539137 1025044 ELEC. MOWERS SVP REBATE PRGRM
Electric Utility-Ops
Restrictd
4,088.33
Total for Payment No.: 4,088.33
Payment No: 026782
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 BURLINGTON SAFETY LAB INC 00537901 45135 CLASS 2 STRAIGHT LINEHOSE 1.25 Electric Utility-Ops 603.85 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-06-30 BURLINGTON SAFETY LAB INC 00537901 45135 CLASS 2 LINESHOSE WITH

CONNECT
Electric Utility-Ops
General
4,750.22
2023-06-30 BURLINGTON SAFETY LAB INC 00537901 45135 BLANKET CANISTER Electric Utility-Ops General
115.69
Total for Payment No.: 5,469.76
Payment No: 712714
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 FILTERFAB MFG CORP 00538031 21185 PN# 2034K907

GAS FILTER ELEMEN
Electric Utility-Ops
General
4,497.18
2023-06-16 FILTERFAB MFG CORP 00538031 21185 PN# 12-600

FILTER TOP LID GASK
Electric Utility-Ops
General
909.73
Total for Payment No.: 5,406.91
Payment No: 026672
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 ELECTRICAL CONSULTANTS INC 00537996 110155 TRANSMISSION AND ELECTRICAL EN
Electric UtilityConstruction5,019.00
Total for Payment No.: 5,019.00
Payment No: 713171
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 SANTA CLARA SCHOOL 00538863 2303 SPNSP USD STEAM EXPO MAY23 Electric Utility-Ops General
2,500.00
2023-07-07 SANTA CLARA SCHOOL 00538863 2303 SPNSP USD STEAM EXPO MAY23 Electric Utility-Ops Restrictd
2,500.00
Total for Payment No.: 5,000.00
Payment No: 026738
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 GRANITE ROCK CO #29145 00538352 2094401 SAND & BASE ROCK Electric UtilityConstruction1,538.78 2023-06-23 GRANITE ROCK CO #29145 00538353 2095148 SAND & BASE ROCK Electric UtilityConstruction961.05 Total for Payment No.: 2,499.83
Payment No: 026756
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 STAPLES ADVANTAGE 00538338 8070453756-ELECGEN OFFICE SUPPLIES Electric Utility-Ops General
1,148.26
2023-06-23 STAPLES ADVANTAGE 00538339 8070453756-ELECRES OFFICE SUPPLIES Electric Utility-Ops General
486.16
2023-06-23 STAPLES ADVANTAGE 00538340 8070453756-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General

73.71 2023-06-23 STAPLES ADVANTAGE 00538340 8070453756-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General

31.43 2023-06-23 STAPLES ADVANTAGE 00538340 8070453756-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General
297.25
2023-06-23 STAPLES ADVANTAGE 00538340 8070453756-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General

78.97 Total for Payment No.: 2,115.78
Payment No: 026891
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 BURLINGTON SAFETY LAB INC 00539162 45306 ELECTRICFLEX CL2 TYPE I 18" CO Electric Utility-Ops General
1,252.66
2023-07-14 BURLINGTON SAFETY LAB INC 00539162 45306 ELECTRICFLEX CL2 TYPE 1 18" CO Electric Utility-Ops General
1,252.65
2023-07-14 BURLINGTON SAFETY LAB INC 00539163 45318 CL0 TYPE I 11" RED RUBBER SIZ9 Electric Utility-Ops General
360.36
2023-07-14 BURLINGTON SAFETY LAB INC 00539163 45318 CL0 TYPE I 11" REDRUBBERSIZ9.5 Electric Utility-Ops General
360.37
2023-07-14 BURLINGTON SAFETY LAB INC 00539164 45359 CL2 TYPE 1 36X36 INSULATING BL Electric Utility-Ops General
647.13
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 BURLINGTON SAFETY LAB INC 00539164 45359 BLANKET CANISTER HOLDS 1- 4BLAN
Electric Utility-Ops
General
115.69
2023-07-14 BURLINGTON SAFETY LAB INC 00539165 45430 RUBBER INSULATING GLOVES Electric Utility-Ops General

40.00 2023-07-14 BURLINGTON SAFETY LAB INC 00539165 45430 RETEST RUBBER INSULATING LINEH
Electric Utility-Ops
General
210.00
2023-07-14 BURLINGTON SAFETY LAB INC 00539165 45430 RETEST CLASS 2 BLANKET TO ASTM
Electric Utility-Ops
General
144.00
2023-07-14 BURLINGTON SAFETY LAB INC 00539165 45430 CL0 TYPE 1 11" RED GLOVE SIZ9 Electric Utility-Ops General

90.09 2023-07-14 BURLINGTON SAFETY LAB INC 00539165 45430 ELECTRIFLEX CL2 TYPE 1 18" RED Electric Utility-Ops General
289.97
Total for Payment No.: 4,762.92
Payment No: 026688
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 NALCO CO 00537483 6602005790 JR PORTA-FEED NALCO 1720 Electric Utility-Ops General
3,907.87
2023-06-16 NALCO CO 00537483 6602005790 FREIGHT SURCHARGE Electric Utility-Ops General

67.77 2023-06-16 NALCO CO 00537483 6602005790 ENERGY SURCHARGE Electric Utility-Ops General
318.06
Total for Payment No.: 4,293.70
Payment No: 712993
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 AZCO SUPPLY, INC. 00538613 432370 ADAPTER, RISER, PVC

TRANSITION
Electric Utility-Ops
General
3,519.28
2023-06-30 AZCO SUPPLY, INC. 00538612 432016 BELL, CONDUIT, P\&C, END, 5IN. Electric Utility-Ops General
770.42
Total for Payment No.: 4,289.70
Payment No: 026856
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 CINTAS CORP #630 00538936 4156675459 HAND SANITIZER & WET WIPES Electric Utility-Ops General

8.30 2023-07-07 CINTAS CORP #630 00538937 4155928806 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

51.27 2023-07-07 CINTAS CORP #630 00538937 4155928806 HAND SANITIZER & WET WIPES Electric Utility-Ops General

8.30 2023-07-07 CINTAS CORP #630 00538938 4155221087 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

51.27 2023-07-07 CINTAS CORP #630 00538938 4155221087 HAND SANITIZER & WET WIPES Electric Utility-Ops General

67.77 2023-07-07 CINTAS CORP #630 00538939 4154556530 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

51.27 2023-07-07 CINTAS CORP #630 00538939 4154556530 HAND SANITIZER & WET WIPES Electric Utility-Ops General

8.30 2023-07-07 CINTAS CORP #630 00538940 4152417083 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

47.46 2023-07-07 CINTAS CORP #630 00538940 4152417083 HAND SANITIZER & WET WIPES Electric Utility-Ops General

62.92 2023-07-07 CINTAS CORP #630 00538941 4153149870 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

47.46 2023-07-07 CINTAS CORP #630 00538941 4153149870 HAND SANITIZER & WET WIPES Electric Utility-Ops General

7.72 2023-07-07 CINTAS CORP #630 00538943 4153883852 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

47.46 2023-07-07 CINTAS CORP #630 00538943 4153883852 HAND SANITIZER & WET WIPES Electric Utility-Ops General

7.72 2023-07-07 CINTAS CORP #630 00538944 4148907166 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

39.27 2023-07-07 CINTAS CORP #630 00538944 4148907166 HAND SANITIZER & WET WIPES Electric Utility-Ops General

7.72 2023-07-07 CINTAS CORP #630 00538992 4158778695 HAND SANITIZER & WET WIPES Electric Utility-Ops General

8.30 2023-07-07 CINTAS CORP #630 00538992 4158778695 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
769.49
2023-07-07 CINTAS CORP #630 00538993 4159441593 HAND SANITIZER & WET WIPES Electric Utility-Ops 8.30 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2023-07-07 CINTAS CORP #630 00538993 4159441593 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
122.38
2023-07-07 CINTAS CORP #630 00538995 4152720141 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
428.53
2023-07-07 CINTAS CORP #630 00538979 4158778646 HAND SANITIZER & WET WIPES Electric Utility-Ops General

8.30 2023-07-07 CINTAS CORP #630 00538979 4158778646 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

51.27 2023-07-07 CINTAS CORP #630 00538980 4158060138 HAND SANITIZER & WET WIPES Electric Utility-Ops General

67.77 2023-07-07 CINTAS CORP #630 00538989 4151014009 HAND SANITIZER & WET WIPES Electric Utility-Ops General

7.72 2023-07-07 CINTAS CORP #630 00538989 4151014009 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
113.56
2023-07-07 CINTAS CORP #630 00538985 4151316801 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
512.34
2023-07-07 CINTAS CORP #630 00538982 4146147170 HAND SANITIZER & WET WIPES Electric Utility-Ops General

7.72 2023-07-07 CINTAS CORP #630 00538982 4146147170 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
117.77
2023-07-07 CINTAS CORP #630 00538931 4151014167 LAUNDRY SERVICE FY22/23 SVP FO
Electric Utility-Ops
General

47.46 2023-07-07 CINTAS CORP #630 00538931 4151014167 HAND SANITIZER & WET WIPES Electric Utility-Ops General

7.72 2023-07-07 CINTAS CORP #630 00538980 4158060138 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

51.27 2023-07-07 CINTAS CORP #630 00538981 4159441816 HAND SANITIZER & WET WIPES Electric Utility-Ops General

8.30 2023-07-07 CINTAS CORP #630 00538981 4159441816 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
769.49
2023-07-07 CINTAS CORP #630 00538932 4149672161 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

48.63 2023-07-07 CINTAS CORP #630 00538932 4149672161 HAND SANITIZER & WET WIPES Electric Utility-Ops General

62.92 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 CINTAS CORP #630 00538933 4150360457 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

47.46 2023-07-07 CINTAS CORP #630 00538933 4150360457 HAND SANITIZER & WET WIPES Electric Utility-Ops General

7.72 2023-07-07 CINTAS CORP #630 00538934 4157341927 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

51.27 2023-07-07 CINTAS CORP #630 00538934 4157341927 HAND SANITIZER & WET WIPES Electric Utility-Ops General

8.30 2023-07-07 CINTAS CORP #630 00538935 4151775262 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

47.46 2023-07-07 CINTAS CORP #630 00538935 4151775262 HAND SANITIZER & WET WIPES Electric Utility-Ops General

7.72 2023-07-07 CINTAS CORP #630 00538936 4156675459 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General

51.27 Total for Payment No.: 3,954.65
Payment No: 026855
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 BURLINGTON SAFETY LAB INC 00538864 45194 INSULATING BLANKET CL2 TYPE II Electric Utility-Ops General
955.78
2023-07-07 BURLINGTON SAFETY LAB INC 00538929 45210 RETEST CLASS 2 BLANKET Electric Utility-Ops General
168.00
2023-07-07 BURLINGTON SAFETY LAB INC 00538929 45210 RETEST INSULATING LINEHOSE Electric Utility-Ops General
406.00
2023-07-07 BURLINGTON SAFETY LAB INC 00538864 45194 CLASS 2 STRAIGHT LINEHOSE Electric Utility-Ops General
301.93
2023-07-07 BURLINGTON SAFETY LAB INC 00538929 45210 RETEST INSULATING GLOVES Electric Utility-Ops General
420.00
2023-07-07 BURLINGTON SAFETY LAB INC 00538929 45210 INSULATING BLANKET CL2 TYPE I Electric Utility-Ops General
149.80
2023-07-07 BURLINGTON SAFETY LAB INC 00538761 45351 RETEST GLOVES CL00-CL3 Electric Utility-Ops General
1,070.00
2023-07-07 BURLINGTON SAFETY LAB INC 00538761 45351 RETEST CLASS 2 BLANKET Electric Utility-Ops General

24.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 BURLINGTON SAFETY LAB INC 00538761 45351 RETEST LINEHOSE Electric Utility-Ops General
140.00
2023-07-07 BURLINGTON SAFETY LAB INC 00538761 45351 CL2 TYPE I, INSULATING BLANKET Electric Utility-Ops General
161.78
2023-07-07 BURLINGTON SAFETY LAB INC 00538761 45351 INSULATING GLOVES CL0 TYPE I Electric Utility-Ops General

90.09 2023-07-07 BURLINGTON SAFETY LAB INC 00538761 45351 INSULATING GLOVES CL0 TYPE I Electric Utility-Ops General

90.09 2023-07-07 BURLINGTON SAFETY LAB INC 00538761 45351 INSULATING GLOVES CL0 TYPE I Electric Utility-Ops General
238.95
Total for Payment No.: 4,216.42
Payment No: 712840
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 ICE US OTC COMMODITY MARKETS
LLC
00537519 0523000868088 ENERGY BROKER COMM MAY23 Electric Utility-Ops General
4,194.87
Total for Payment No.: 4,194.87
Payment No: 713034
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 GLOBAL RENTAL CO 00537943 30016570 RENT FREGHTLM2-106 6/7-7/4/23 Electric Utility-Ops General
4,146.75
Total for Payment No.: 4,146.75
Payment No: 713045
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 INTELLIGENT TECHNOLOGIES &
SVC
00537945 93368 PREV MTCE INSPECTION DVR 3/23 Electric Utility-Ops General
925.00
2023-06-30 INTELLIGENT TECHNOLOGIES &
SVC
00537946 93530 PREV MTCE INSPECTION DVR 3/23 Electric Utility-Ops General
3,120.00
Total for Payment No.: 4,045.00
Payment No: 713224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 ICE US OTC COMMODITY MARKETS
LLC
00539041 0623000868088 ENERGY BROKER COMM JUN23 Electric Utility-Ops General
3,986.25
Total for Payment No.: 3,986.25
Payment No: 026884
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 ALMADEN PRESS INC 00539153 159301 PRINTING SVP MAILER JUN23 NTAX
Electric Utility-Ops
Restrictd
1,871.57
2023-07-14 ALMADEN PRESS INC 00539153 159301 PRINTING SVP MAILER JUN23 NTAX
Electric Utility-Ops
Restrictd
728.99
2023-07-14 ALMADEN PRESS INC 00539153 159301 PRINTING SVP MAILER JUN23 NTAX
Electric Utility-Ops
General
1,122.94
2023-07-14 ALMADEN PRESS INC 00539153 159301 PRINTING SVP MAILER JUN23 TAX Electric Utility-Ops Restrictd

19.64 Total for Payment No.: 3,743.14
Payment No: 713261
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 SUPERCO SPECIALTY PRODUCTS 00539397 PSI505899 RAGS, TERI-CLOTH, APPROX. 15IN Electric Utility-Ops General
3,506.00
Total for Payment No.: 3,506.00
Payment No: 713011
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 CRESCO EQUIPMENT RENTALS 00538197 5919628-0001 FORKLIFT/ELEVATING TRAINING Electric Utility-Ops General
600.00
2023-06-30 CRESCO EQUIPMENT RENTALS 00538197 5919628-0001 ADDITIONAL FORKLIFT TRANING Electric Utility-Ops General

75.00 Total for Payment No.: 675.00
Payment No: 026893
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 CINTAS CORP #630 00539005 4158060663 HAND SANITIZER & WET WIPES Electric Utility-Ops General

67.77 2023-07-14 CINTAS CORP #630 00539005 4158060663 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
769.49
2023-07-14 CINTAS CORP #630 00539006 4152003679 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
512.34
2023-07-14 CINTAS CORP #630 00539007 4154050474 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
548.75
2023-07-14 CINTAS CORP #630 00539008 4159441922 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
285.87
2023-07-14 CINTAS CORP #630 00539009 4152416737 HAND SANITIZER & WET WIPES Electric Utility-Ops General

62.92 2023-07-14 CINTAS CORP #630 00539009 4152416737 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
113.56
2023-07-14 CINTAS CORP #630 00539013 4159971810 HAND SANITIZER & WET WIPES Electric Utility-Ops General

41.03 2023-07-14 CINTAS CORP #630 00539013 4159971810 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
141.63
2023-07-14 CINTAS CORP #630 00539014 4159295776 HAND SANITIZER & WET WIPES Electric Utility-Ops General

41.03 2023-07-14 CINTAS CORP #630 00539014 4159295776 LAUNDRY SERVICE FY22/23 SVP FR
Electric Utility-Ops
General
141.63
2023-07-14 CINTAS CORP #630 00539169 4158630153 LANDRY SRV JUN FY22/23 SVP NTX
Electric Utility-Ops
General
141.63
2023-07-14 CINTAS CORP #630 00539169 4158630153 LANDRY SRV JUN FY22/23 SVP TAX Electric Utility-Ops General

41.03 2023-07-14 CINTAS CORP #630 00539171 4158778609 LAUNDRY SRV JUN FY22/23 SVP FR
Electric Utility-Ops
General
285.87
Total for Payment No.: 3,194.55
Payment No: 712728
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 KONE INC 00537676 871060556 SVP DUANE Electric Utility-Ops General
130.79
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 130.79
Payment No: 026815
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 INGRAM LIBRARY SERVICES INC 00538196 76406218 SVP ENERGY EFFICIENCY BK Electric Utility-Ops Restrictd
182.64
2023-06-30 INGRAM LIBRARY SERVICES INC 00538196 76406218 SVP ENERGY EFFICIENCY BK Electric Utility-Ops Restrictd

64.87 2023-06-30 INGRAM LIBRARY SERVICES INC 00538011 76350607 SVP ENERGY EFFICIENCY BK Electric Utility-Ops Restrictd

58.26 2023-06-30 INGRAM LIBRARY SERVICES INC 00538011 76350607 SVP ENERGY EFFICIENCY BK Electric Utility-Ops Restrictd

25.80 Total for Payment No.: 331.57
Payment No: 026728
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 EAGLE SECURITY SERVICE 00538286 ES4657 SVP PHYSICAL SECURITY

MONITORI
Electric Utility-Ops
General
1,929.41
2023-06-23 EAGLE SECURITY SERVICE 00538157 ES4658 SVP PHYSICAL SECURITY

MONITORI
Electric Utility-Ops
General
1,110.00
Total for Payment No.: 3,039.41
Payment No: 026731
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 FASTENAL CO 00538375 CASAJ101973 SCREW, CAP, HEX HD, 316 STN ST Electric Utility-Ops General
2,789.07
2023-06-23 FASTENAL CO 00538375 CASAJ101973 SHIPPING Electric Utility-Ops General
132.35
2023-06-23 FASTENAL CO 00538376 CASAJ101527 SCREWDRIVER, ROUND SHANK, STAN
Electric Utility-Ops
General

89.16 2023-06-23 FASTENAL CO 00538376 CASAJ101527 shipping Electric Utility-Ops General

16.87 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 3,027.45
Payment No: 712761
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 SILICON VALLEY BICYCLE

COALITION
00537467 1810 SPONSR BIKE TO WORKDAY
MAY2023
Electric Utility-Ops
Restrictd
3,000.00
Total for Payment No.: 3,000.00
Payment No: 713157
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 GLOBAL RENTAL CO 00538782 30020726 2019 FORD F550 JUL23 Electric Utility-Ops General
2,962.74
Total for Payment No.: 2,962.74
Payment No: 026885
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 ANIXTER INC. 00539369 5606944-04 SERVICE DROP CONNECTOR, NON-TE
Electric Utility-Ops
General
2,854.98
Total for Payment No.: 2,854.98
Payment No: 713092
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 STANTEC CONSULTING SERVICES 00538639 2080836 RODONOVAN SURVEYING, SUBSURFAElectric UtilityConstruction2,623.21 Total for Payment No.: 2,623.21
Payment No: 713111
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 UNIQUE SCAFFOLD 00538192 RI-3285-REVISED SCAFFOLDING RENT MAY2023 Electric Utility-Ops General
2,727.95
2023-06-30 UNIQUE SCAFFOLD 00538192 RI-3285-REVISED SCAFFOLDING RENT CRED Electric Utility-Ops -180.71 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid APR2023 General
Total for Payment No.: 2,547.24
Payment No: 026833
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 NALCO CO 00537954 6670453189 MNTHLY SRV FEE JUN2023 Electric Utility-Ops General
1,096.77
2023-06-30 NALCO CO 00537954 6670453189 ENERGY SURCHARGE Electric Utility-Ops General

87.74 2023-06-30 NALCO CO 00538023 6602019524 NALCO PP01-3911 Electric Utility-Ops General
1,079.76
2023-06-30 NALCO CO 00538023 6602019524 FREIGHT SURCHARGE Electric Utility-Ops General

13.55 2023-06-30 NALCO CO 00538023 6602019524 ENERGY SURCHARGE Electric Utility-Ops General

87.46 Total for Payment No.: 2,365.28
Payment No: 026699
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 STAPLES ADVANTAGE 00537906 8070292923-ELECGEN OFFICE SUPPLIES Electric Utility-Ops General
196.58
Total for Payment No.: 196.58
Payment No: 712825
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 CED CONTRACTORS 00538369 7488-1084946 WIRE, #10 2 CONDUCTOR TRAY CAB
Electric Utility-Ops
General
1,670.00
2023-06-23 CED CONTRACTORS 00538370 7488-1084260 WIRE, 600V, CU, #12 SOLID, THH Electric Utility-Ops General
464.87
Total for Payment No.: 2,134.87
Payment No: 712806
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 PG&E 00537700 5918427025-0 MAY2023 ELEC SVC BLACK BUTTE HYD MAY23
Electric Utility-Ops
General
2,122.33
Total for Payment No.: 2,122.33
Payment No: 713115
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 UNIVAR SOLUTIONS USA INC 00538564 51219923 CHEMICAL DELIVERY Electric Utility-Ops General
1,920.94
Total for Payment No.: 1,920.94
Payment No: 026805
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 GRAINGER 00538189 9736729279 CONNECTOR ALUMINUM QUANTITY 8
Electric Utility-Ops
General
126.33
2023-06-30 GRAINGER 00538189 9736729279 CONNECTOR ALUMINUM QUANTITY 8
Electric Utility-Ops
General
126.07
2023-06-30 GRAINGER 00538189 9736729279 CONNECTOR ALUMINUM QUATITY 4 Electric Utility-Ops
General
164.52
2023-06-30 GRAINGER 00538189 9736729279 LOCKNUT STEEL OVERALL Electric Utility-Ops General

12.83 2023-06-30 GRAINGER 00538189 9736729279 LOCKNUT STEEL OVERALL Electric Utility-Ops General

1.40 2023-06-30 GRAINGER 00538190 9737112491 IMPACT SOCKET RETAINING RING Electric Utility-Ops General

30.69 2023-06-30 GRAINGER 00538190 9737112491 IMPACT SOCKET RETAINING PIN Electric Utility-Ops General

34.18 2023-06-30 GRAINGER 00538190 9737112491 IMPACT RETAINING PIN Electric Utility-Ops General

8.42 2023-06-30 GRAINGER 00538190 9737112491 HANDHELD FLASHLIGHT Electric Utility-Ops General
196.38
2023-06-30 GRAINGER 00538190 9737112491 HARDHAT COLOR GRAY Electric Utility-Ops General

29.31 2023-06-30 GRAINGER 00538190 9737112491 EARMUFFS BEHIND THE NECK Electric Utility-Ops General

78.50 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 GRAINGER 00538190 9737112491 TRASHBAGS 60 GAL Electric Utility-Ops General

31.79 2023-06-30 GRAINGER 00538190 9737112491 WATER NOZZLE HOT/COLD Electric Utility-Ops General

43.21 2023-06-30 GRAINGER 00538207 9738711879 HEADLAM ALUMINUM BLACK Electric Utility-Ops General
189.57
2023-06-30 GRAINGER 00538207 9738711879 POSITION LANYARD GREEN Electric Utility-Ops General
211.62
2023-06-30 GRAINGER 00538207 9738711879 CROSS ARM STRAP Electric Utility-Ops General
409.68
Total for Payment No.: 1,694.50
Payment No: 712979
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 PHYSICAL REHABILITATION

NETWORK
00538870 2331 ERGONOMIC EVALUATION MAR '23 Electric Utility-Ops General
300.00
2023-06-30 PHYSICAL REHABILITATION

NETWORK
00538871 2389 ERGONOMIC EVALUATION MAY '23 Electric Utility-Ops General
300.00
2023-06-30 PHYSICAL REHABILITATION

NETWORK
00538871 2389 ERGONOMIC EVALUATION MAY '23 Electric Utility-Ops General
300.00
Total for Payment No.: 1,500.00
Payment No: 712686
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 AMAZON CAPITAL SERVICES, INC. 00537352 1YQ1-4G4X-71C6 SVP ENERGY EFFICIENCY BK+SHIPP
Electric Utility-Ops
Restrictd
128.22
Total for Payment No.: 128.22
Payment No: 026679
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 GRAINGER-SAN JOSE 00537458 9710877672 SAFE T LADDER EXTENSION 40IN Electric Utility-Ops General
622.75
Total for Payment No.: 622.75
Payment No: 712839
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 HOME DEPOT USA 00537718 748218294 JANITORIAL SUPPLIES Electric Utility-Ops General

94.84 2023-06-23 HOME DEPOT USA 00537719 748452174 JANITORIAL SUPPLIES Electric Utility-Ops General

27.40 2023-06-23 HOME DEPOT USA 00537724 748937513 JANITORIAL SUPPLIES Electric Utility-Ops General

73.87 Total for Payment No.: 196.11
Payment No: 712780
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 UNIVAR SOLUTIONS USA INC 00538030 51201940 CHEMICAL DELIVERY Electric Utility-Ops General
1,673.96
Total for Payment No.: 1,673.96
Payment No: 712704
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 CRESCO EQUIPMENT RENTALS 00538032 5840898-0002 EQUIPMENT RENTAL DVR Electric Utility-Ops General
1,462.28
2023-06-16 CRESCO EQUIPMENT RENTALS 00538032 5840898-0002 NON TAXABLE Electric Utility-Ops General
195.00
Total for Payment No.: 1,657.28
Payment No: 712733
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 MAY TAN 00537464 2314134 LW INCM EV REBATE; ACT 2290902 Electric Utility-Ops Restrictd
1,500.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,500.00
Payment No: 712697
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 CHANDRAMANI SINGH 00537463 2291534 LW INCM EVREBATE; ACT 80407-04 Electric Utility-Ops Restrictd
1,500.00
Total for Payment No.: 1,500.00
Payment No: 713182
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 VERIZON WIRELESS 00538769 9936783177 M2M MAY23 Electric Utility-Ops General
1,476.96
Total for Payment No.: 1,476.96
Payment No: 713044
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 INDUSTRIAL SERVICE SOLUTIONS,
LLC
00538669 0050060 VALVE WORK LABOR DVR Electric Utility-Ops General
1,350.00
Total for Payment No.: 1,350.00
Payment No: 026826
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 MBL & SONS, INC 00537900 75175-01 CPV MAY2023 ST JUSTIN PBI PYMT #58 MAY2023 Electric Utility-Ops Restrictd
1,335.98
Total for Payment No.: 1,335.98
Payment No: 713024
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 EN ENGINEERING, LLC 00538433 0339976 ENGINEERING/CONSTRUCTION SERVI
Electric Utility-Street
Lights
1,208.50
Total for Payment No.: 1,208.50
Payment No: 026665
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 CINTAS CORP #630 00537993 4157341995 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
285.87
2023-06-16 CINTAS CORP #630 00538004 4157341860 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
122.38
2023-06-16 CINTAS CORP #630 00538004 4157341860 HAND SANITIZER SVC Electric Utility-Ops General

8.30 2023-06-16 CINTAS CORP #630 00538005 4157341939 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
770.13
2023-06-16 CINTAS CORP #630 00538005 4157341939 HAND SANITIZER SVC Electric Utility-Ops General

8.30 Total for Payment No.: 1,194.98
Payment No: 026725
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 CINTAS CORP #630 00538330 4157914851 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
141.63
2023-06-23 CINTAS CORP #630 00538330 4157914851 SANITIZER Electric Utility-Ops General

41.03 2023-06-23 CINTAS CORP #630 00538331 4157339553 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
203.88
2023-06-23 CINTAS CORP #630 00538331 4157339553 TAXABLE Electric Utility-Ops General

41.03 Total for Payment No.: 427.57
Payment No: 713038
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 HOME DEPOT USA 00538054 749196069 JANITORIAL SUPPLIES Electric Utility-Ops General

37.63 2023-06-30 HOME DEPOT USA 00537722 748218310 JANITORIAL SUPPLIES Electric Utility-Ops 473.98 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
Total for Payment No.: 511.61
Payment No: 712810
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 PG&E 00537708 9644211793-1 MAY2023A ELEC SVC GRIZZLY PWRHSE MAY23
Electric Utility-Ops
General
914.24
Total for Payment No.: 914.24
Payment No: 712702
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 CONTRACTOR COMPLIANCE AND

MONITORING
00537461 18451 LABOR COMPLIANCE SVC MAY23
SVP
Electric Utility-Ops
General
675.00
2023-06-16 CONTRACTOR COMPLIANCE AND

MONITORING
00537462 18111 LABOR COMPLIANCE SVC MAR23
SVP
Electric Utility-Ops
General
225.00
Total for Payment No.: 900.00
Payment No: 712701
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 CONCENTRA MEDICAL CENTERS 00537354 79253199 Physical Exam Electric Utility-Ops General

85.00 Total for Payment No.: 85.00
Payment No: 713205
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 AT&T 00539159 1178044133 T1.5 MBPS SVC 19JUN23-18JUL23 Electric Utility-Ops General
819.16
Total for Payment No.: 819.16
Payment No: 026787
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 CINTAS CORP #630 00538438 4158060412 LAUNDRY SERVICE FY22/23
SVP FO
Electric Utility-Ops
General
285.87
Total for Payment No.: 285.87
Payment No: 713211
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 CENTRAL MOLONEY INC 00539378 64179 PAINT, SPRAY, PADMOUNT GREEN C
Electric Utility-Ops
General
761.47
Total for Payment No.: 761.47
Payment No: 712747
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 PURETEC INDUSTRIAL WATER 00537459 2081012 QUAN 4FLOWMX 45DI RENT JUN2023
Electric Utility-Ops
General
500.81
2023-06-16 PURETEC INDUSTRIAL WATER 00537459 2081012 QUAN 2FLOWMX 45DI RENT JUN2023
Electric Utility-Ops
General
250.40
Total for Payment No.: 751.21
Payment No: 026673
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO KEYACCT THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO KYACTPG THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO PWRPL THRU FEB24 Electric Utility-Ops General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO EGYALRT THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO CGNSTEA THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO PQLVL1 THRU FEB24 Electric Utility-Ops General

32.72 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO PQLVL2 THRU FEB24 Electric Utility-Ops General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO CONTROL THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO PQLVL5 THRU FEB24 Electric Utility-Ops General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO SVPCSEPTHRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO SVPBLK1 THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO SVPBLK2 THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO SVPBLK3 THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO SVPBLK4 THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO SVPBLK5 THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO SVPBLK6 THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO SVPBLK7 THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO SVPBLK8 THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO SVPBLK9 THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO SVPBLK10THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO SVPBLK11THRU FEB24
Electric Utility-Ops
General

32.72 2023-06-16 ESOSOFT CORP 00537344 110705 ML CLASSICO SVPBLK12THRU FEB24
Electric Utility-Ops
General

32.72 Total for Payment No.: 719.84
Payment No: 026727
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 DATABANK HOLDINGS LTD 00537621 205166 5101 LAFAYETTE ST JUL23 Electric Utility-Ops General
711.41
Total for Payment No.: 711.41
Payment No: 712807
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 PG&E 00537701 3345487577-5 MAY2023 ELEC SVC STONY CREEK SYS MAY23
Electric Utility-Ops
General
116.70
2023-06-23 PG&E 00537701 3345487577-5 MAY2023 ELEC SVC STONY CREEK SYS MAY23
Electric Utility-Ops
General

70.81 2023-06-23 PG&E 00537701 3345487577-5 MAY2023 ELEC SVC STONY CREEK SYS MAY23
Electric Utility-Ops
General
219.85
2023-06-23 PG&E 00537701 3345487577-5 MAY2023 ELEC SVC STONY CREEK SYS MAY23
Electric Utility-Ops
General
291.77
Total for Payment No.: 699.13
Payment No: 712734
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 MESA ENERGY SYSTEMS, INC. 00537359 940014093 CHILLER ROOM REPAIR DVR Electric Utility-Ops General
694.00
Total for Payment No.: 694.00
Payment No: 026852
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 WESTERN RENEWABLE ENERGY 00537899 WR38463 CERTS CREATED Electric Utility-Ops General
364.11
2023-06-30 WESTERN RENEWABLE ENERGY 00537899 WR38463 CERTS RETIRED Electric Utility-Ops General

48.62 2023-06-30 WESTERN RENEWABLE ENERGY 00537899 WR38463 DELIVERABILITY-NERC TAOATI FEE
Electric Utility-Ops
General
212.00
Total for Payment No.: 624.73
Payment No: 713197
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 ACCEL AIR SYSTEMS, INC. 00539151 22013 HVAC PM 881 MARTIN AVE FEB23 Electric Utility-Ops General
577.50
Total for Payment No.: 577.50
Payment No: 712997
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 BENJAMIN LEE 00538185 2412767 EV CHRGR RBATE; ACT 76309-03 Electric Utility-Ops General
550.00
Total for Payment No.: 550.00
Payment No: 712982
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 ALAN HO 00538007 2369648 EV CHRGR REBATE; ACT 77521-12 Electric Utility-Ops Restrictd
550.00
Total for Payment No.: 550.00
Payment No: 713066
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 NANDAKISHORE VASANTHAKUMAR 00538006 2359666 EV CHRGR REBATE; ACT 32208-02 Electric Utility-Ops Restrictd
550.00
Total for Payment No.: 550.00
Payment No: 026712
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 WILLIAMS SCOTSMAN INC 00537624 9017843423 40X8 CONTAINER RENT JUN23 Electric Utility-Street Lights
471.89
2023-06-16 WILLIAMS SCOTSMAN INC 00537624 9017843423 PERSONAL PROPERTY EXP JUN23 Electric Utility-Street Lights

18.88 2023-06-16 WILLIAMS SCOTSMAN INC 00537624 9017843423 LOCK RENTAL JUN23 Electric Utility-Street Lights

38.37 Total for Payment No.: 529.14
Payment No: 713212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 CHEMPOINT.COM 00539167 NA00896113 PH BOOSTER 5 GL PAIL Electric Utility-Ops General
521.06
Total for Payment No.: 521.06
Payment No: 712696
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 CENTRAL COLO, LLC 00537291 CB2825 - CI9934 FIBER PATHWAY INNERDUCTS JUN23
Electric Utility-Ops
General
500.00
Total for Payment No.: 500.00
Payment No: 713051
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 00538447 17654 LEGAL SERVICES 484.50
Total for Payment No.: 484.50
Payment No: 713221
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 GENERAL PACIFIC INC 00539383 1467329 MARKER, #9, 2-7/8INX1-3/4IN, 2 Electric Utility-Ops General

10.64 2023-07-14 GENERAL PACIFIC INC 00539383 1467329 TAPE, ELECTRICAL, LV, MARKING, Electric Utility-Ops General
461.05
Total for Payment No.: 471.69
Payment No: 713140
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 MARY MCENROE 00538999 1773JUN2023 APPA SEP MEETING Electric Utility-Ops Restrictd
209.08
2023-07-07 MARY MCENROE 00539000 1773JUN2023A UTILITY ENERGY FORUM CONF Electric Utility-Ops Restrictd
125.01
2023-07-07 MARY MCENROE 00539000 1773JUN2023A UTILITY ENERGY FORUM CONF Electric Utility-Ops 125.02 -
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Restrictd
Total for Payment No.: 459.11
Payment No: 026678
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 GRAINGER 00537469 9726256234 REPLACEMENT WINDSOCK ORANGE
Electric Utility-Ops
General
447.78
Total for Payment No.: 447.78
Payment No: 026832
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 NALCO CO 00537955 6670455134 MNTHLY SRV FEE JUN2023 Electric Utility-Ops General
365.56
2023-06-30 NALCO CO 00537955 6670455134 ENERGY SURCHARGE Electric Utility-Ops General

29.25 Total for Payment No.: 394.81
Payment No: 713046
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 INTER DISPOSAL CORP OF CA 00538035 5127-000039601 TIMBR TRTD OLD POLES Electric UtilityConstruction392.55 Total for Payment No.: 392.55
Payment No: 712778
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 UNITED PARCEL SERVICE 00537824 00009882E5123A DELIVERY CHARGES: ELECTRIC Electric Utility-Ops General

54.38 2023-06-16 UNITED PARCEL SERVICE 00537825 00009882E5133A DELIVERY CHARGES: ELECTRIC Electric Utility-Ops General

22.25 2023-06-16 UNITED PARCEL SERVICE 00537835 00009882E5193A DELIVERY CHARGES: ELECTRIC Electric Utility-Ops General

13.72 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 90.35
Payment No: 712837
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 GENERAL PACIFIC INC 00538373 1465715 MARKER, #2, 2-7/8INX1-3/4IN, 2 Electric Utility-Ops General
127.67
2023-06-23 GENERAL PACIFIC INC 00538373 1465715 MARKER, #7, 2-7/8INX1-3/4IN, 2 Electric Utility-Ops General
127.68
2023-06-23 GENERAL PACIFIC INC 00538373 1465715 MARKER, #9, 2-7/8INX1-3/4IN, 2 Electric Utility-Ops General
117.04
Total for Payment No.: 372.39
Payment No: 026784
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 CARPENTER RIGGING & SUPPLY 00538037 60078880 WEB SLING EYE/EYE PLYESTER DBL
Electric Utility-Ops
General
214.05
2023-06-30 CARPENTER RIGGING & SUPPLY 00538454 1-60079304 5FT WEB SLING EYE/EYE PLYESTR Electric Utility-Ops General
154.26
Total for Payment No.: 368.31
Payment No: 712732
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 MALLORY SAFETY & SUPPLY LLC 00538164 5634529 RSVC-RAE - RAE SYSTEMS

SERVICE
Electric Utility-Ops
General
190.85
2023-06-16 MALLORY SAFETY & SUPPLY LLC 00538164 5634529 RAE SYSTEMS SERVICE. SN# M01Q0
Electric Utility-Ops
General
152.50
2023-06-16 MALLORY SAFETY & SUPPLY LLC 00538164 5634529 FREIGHT Electric Utility-Ops General

13.69 Total for Payment No.: 357.04
Payment No: 026844
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 SUDHANSHU JAIN 00538791 26499JUN2023 NCPA COMMISSION MEETING Electric Utility-Ops General
324.88
Total for Payment No.: 324.88
Payment No: 712902
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 JACKMAN, ALISON 00538789 35238JUN2023 APPA ENGINEERING CONF Electric Utility-Ops General
306.92
Total for Payment No.: 306.92
Payment No: 712692
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 BELLECCI & ASSOCIATES INC 00538146 180119.00 - 0000012 BENICIA

DEMOLITION/CONSTRUCTIO
Electric Utility-Ops
General
300.00
Total for Payment No.: 300.00
Payment No: 712804
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 PG&E 00537698 1543429391-4 MAY2023 ELEC SVC STONY GORGE HYD MAY23
Electric Utility-Ops
General
295.36
Total for Payment No.: 295.36
Payment No: 026664
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 CHRISTOPHER F DIVENS 00537605 24048JUN2023 SFTY BOOT/CLOTH REIMB FY 22/23 Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 713143
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 MICHELE VITARELLI 00539016 3002JUN2023 BOOT/SAFETY REIMB FY22/23 Electric Utility-Ops 280.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
Total for Payment No.: 280.00
Payment No: 712907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 LEON ALCANTAR 00538044 14497JUN2023 SFTY BOOT/CLOTH REIM FY 22/23 Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 712894
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 CHRISTOPHER GUERRERO 00538046 1207JUN2023 SFTY BOOT/CLOTH REIM FY 22/23 Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 712909
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 MATTHEW CONTRERAS 00538041 15220JUN2023 SFTY BOOT/CLOTH REIM FY 22/23 Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 712899
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 FRANCISCO FLORES 00538038 38963JUN2023 SFTY BOOT/CLOTH REIM FY 22/23 Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 712904
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 JOHN SANDERS 00538837 7244JUN2023 Boot/Clothing Reimb FY22/23 Electric Utility-Ops General
280.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 280.00
Payment No: 712877
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 TJH2B ANALYTICAL SERVICES 00537711 23-141214 SUB SRS GAS & OIL ANALYSIS Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 712662
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 MADHU KRISHNA 00537579 10057JUN2023 SFTY BOOT/CLOTH REIMB FY 22/23 Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 712659
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 FOSTER, CHRIS 00537465 14205JUN2023 SFTY BOOT/CLOTH REIMB FY 22/23 Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 712657
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 DUNCAN, JEFFERY D 00537577 29744JUN2023 SFTY BOOT/CLOTH REIMB FY 22/23 Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 712905
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 KENNETH CRAYCRAFT 00538047 36946JUN2023 SFTY BOOT/CLOTH REIM FY 22/23 Electric Utility-Ops General
267.30
Total for Payment No.: 267.30
Payment No: 712666
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 SHANE KUBO 00537580 14148JUN2023 SFTY BOOT/CLOTH REIMB FY 22/23 Electric Utility-Ops General
259.21
Total for Payment No.: 259.21
Payment No: 713136
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 JAIME CONTRERAS 00539017 31911JUN2023 BOOT/CLOTHING REIMB FY22/23 Electric Utility-Ops General
259.00
Total for Payment No.: 259.00
Payment No: 713141
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 MATTHEW SAVAGE 00538861 29690JUN2023 SFTY BOOT/CLOTH REIMB FY 22/23 Electric Utility-Ops General
251.55
Total for Payment No.: 251.55
Payment No: 712889
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 ALLAN AGATEP 00538838 28711MAY2023 RTAC TRAINING Electric Utility-Ops General
249.91
Total for Payment No.: 249.91
Payment No: 712891
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 BILL HER 00538866 36935JUN2023 CAL CLEAN ENERGY

PROCUREMENT
Electric Utility-Ops
General
242.92
Total for Payment No.: 242.92
Payment No: 713133
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 DEION WILLCOX 00538990 33742JUN2023 Western Underground Committee Electric Utility-Ops General
239.76
Total for Payment No.: 239.76
Payment No: 026734
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 GMES LLC 00538377 6587592 HOOK, FOR HAND LINE BASHLIN #3 Electric Utility-Ops General
222.35
Total for Payment No.: 222.35
Payment No: 712700
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 CLEARSTAR, INC. 00537431 1438384 2 NERC Backgrounds for SVP Electric Utility-Ops General

91.64 Total for Payment No.: 91.64
Payment No: 026823
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 LINDE GAS & EQUIPMENT INC. 00538163 36426819 NITROGEN K (COC ONLY) Electric Utility-Ops General
202.99
Total for Payment No.: 202.99
Payment No: 713030
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 FEDERAL EXPRESS 00538188 8-157-53599 MISC. DVR SHIPPING Electric Utility-Ops General
196.77
Total for Payment No.: 196.77
Payment No: 712797
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 NICK VAN HAEFTEN 00538311 35235JUN2023 HIGHLINE FERC INSPECTION Electric Utility-Ops 187.70 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
Total for Payment No.: 187.70
Payment No: 712920
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 WONG, BASIL 00538788 32345JUN2023 CMUA 2023 ANNUAL CONFERENCE Electric Utility-Ops General
181.40
Total for Payment No.: 181.40
Payment No: 712919
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 WARREN FOSS 00538453 16018JUN2023 SFTY BOOT/CLOTH REIMB FY 22/23 Electric Utility-Ops General
180.00
Total for Payment No.: 180.00
Payment No: 712713
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 FEDERAL EXPRESS 00537357 8-143-20542 MISC. DVR SHIPPING Electric Utility-Ops General
172.76
Total for Payment No.: 172.76
Payment No: 713040
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 HOYA OPTICAL LABS OF AMERICA,
INC.
00538279 02405874 Safety Glasses Electric Utility-Ops
General
114.17
2023-06-30 HOYA OPTICAL LABS OF AMERICA,
INC.
00538279 02405874 DISPENSING FEE Electric Utility-Ops
General

28.00 Total for Payment No.: 142.17
Payment No: 713181
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 UNITED PARCEL SERVICE 00539018 00009882E5113A DELIVERY CHARGES-ELECTRIC Electric Utility-Ops General

21.46 Total for Payment No.: 21.46
Payment No: 713132
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 DEANNA HILBRANTS 00539021 37914JUN2023 APPA 2023 NATIONAL

CONFERENCE
Electric Utility-Ops
General
134.19
Total for Payment No.: 134.19
Payment No: 712788
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 CRAIG HARRIS 00537710 27257JUN2023 SFTY BOOT/CLOTH REIM FY 22/23 Electric Utility-Ops General
132.85
Total for Payment No.: 132.85
Payment No: 712799
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 RICKY RUTHERFORD 00537864 38745JUN2023 SFTY BOOT/CLOTH REIMB FY 22/23 Electric Utility-Ops General
118.93
Total for Payment No.: 118.93
Payment No: 713138
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-07 LINGTON GORDON 00538858 21891JUN2023 SFTY BOOT/CLOTH REIMB FY 22/23 Electric Utility-Ops General
111.96
Total for Payment No.: 111.96
Payment No: 712803
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 PG&E 00537697 1501762727-2 MAY2023 ELEC SVC HIGH LINE CANAL Electric Utility-Ops 110.41 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid MAY23 General
Total for Payment No.: 110.41
Payment No: 712917
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 THUCVU QUOC HUYNH 00538354 23776JUN2023 RNWL WATER DIST OPR

CRTIFICATE
Electric Utility-Ops
General

70.00 Total for Payment No.: 70.00
Payment No: 712908
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 LEONARD BUTTITTA JR 00538614 422JUN2023 BOOTS/SAFETY REIMB FY 22/23 Electric Utility-Ops General

65.05 Total for Payment No.: 65.05
Payment No: 712981
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 ADI 00538165 KH4XKC01 BIASD CNTC SPDT 3" HI SEC ALUM Electric Utility-Ops General

52.49 2023-06-30 ADI 00538167 KJ6LXM01 ORIGIN=KH4XKCO1 3" HI SEC ALUM
Electric Utility-Ops
General
-52.49
2023-06-30 ADI 00538169 KJ6LYM01 3" HI SEC ALUM BMC-33B Electric Utility-Ops General

52.49 Total for Payment No.: 52.49
Payment No: 712898
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 EDBERT NGUYEN 00538671 33025JUN2023 UTILITY ENERGY FORUM

CONFERENC
Electric Utility-Ops
Restrictd

50.75 Total for Payment No.: 50.75
Payment No: 713198
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 ADI 00539152 KL4MVW01 DET 2W PHOTO HEAT AUX 731U Electric Utility-Ops General

41.53 Total for Payment No.: 41.53
Payment No: 712805
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 PG&E 00537699 3219228267-4 MAY2023A ELE SVC BENICIA HOUSE MAY2023 Electric Utility-Ops General

24.73 Total for Payment No.: 24.73
Payment No: 712811
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 PG&E 00537725 3135894939-9 MAY2023A ELE SVC BENICIA PUMPHOUS MAY23
Electric Utility-Ops
General

23.85 Total for Payment No.: 23.85
Payment No: 713029
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 FEDERAL EXPRESS 00538187 8-157-42578 MISC SHIPPING Electric Utility-Ops General

17.88 Total for Payment No.: 17.88
Payment No: 712977
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 PG&E 00538191 8733459618-3 JUN2023 GAS SVC 3025 RAYMOND MAY2023 Electric Utility-Ops General

16.68 Total for Payment No.: 16.68
Payment No: 026794
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 EAGLE SECURITY SERVICE 00538422 ES4652COR SVP PHYSICAL SECURITY

MONITORI
Electric Utility-Ops
General

10.00 Total for Payment No.: 10.00
Payment No: 713031
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 FEDERAL EXPRESS 00537942 8-150-33785 DVR MISC SHIPPING Electric Utility-Ops General

8.17 Total for Payment No.: 8.17
Electric Utility Funds Group Total 61,719,918.02
Fund Group: All Other City Funds
Payment No: 003384
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 ELECTRONIC FEDERAL TAX 00539450 06/25/23-07/08/23 DD: FED TAXES W/H B2314 Payroll Liability&ClearingAcct
1,074,576.97
2023-07-14 ELECTRONIC FEDERAL TAX 00539450 06/25/23-07/08/23 DD: FED TAXES W/H B2314 Payroll Liability&ClearingAcct
343,050.24
2023-07-14 ELECTRONIC FEDERAL TAX 00539450 06/25/23-07/08/23 DD: FED TAXES W/H B2314 Payroll Liability&ClearingAcct
338,446.84
Total for Payment No.: 1,756,074.05
Payment No: 003371
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 ELECTRONIC FEDERAL TAX 00538224 05/28/23-06/10/23 DD: FED TAXES W/H B2312 Payroll Liability&ClearingAcct
989,122.90
2023-06-16 ELECTRONIC FEDERAL TAX 00538224 05/28/23-06/10/23 DD: FED TAXES W/H B2312 Payroll Liability&ClearingAcct
334,194.42
2023-06-16 ELECTRONIC FEDERAL TAX 00538224 05/28/23-06/10/23 DD: FED TAXES W/H B2312 Payroll Liability&ClearingAcct
332,499.05
Total for Payment No.: 1,655,816.37
Payment No: 003378
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 ELECTRONIC FEDERAL TAX 00538911 06/11/23-06/24/23 DD: FED TAXES W/H B2313 Payroll Liability&ClearingAcct
989,608.80
2023-06-30 ELECTRONIC FEDERAL TAX 00538911 06/11/23-06/24/23 DD: FED TAXES W/H B2313 Payroll Liability&ClearingAcct
323,123.57
2023-06-30 ELECTRONIC FEDERAL TAX 00538911 06/11/23-06/24/23 DD: FED TAXES W/H B2313 Payroll Liability&ClearingAcct
319,865.29
Total for Payment No.: 1,632,597.66
Payment No: 003369
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 CAL PERS - PO BOX 1982 00538271 05/14/23-05/27/23 EMPLOYER/EMPLOYEE DED B2311 Payroll Liability&ClearingAcct
524,103.58
2023-06-16 CAL PERS - PO BOX 1982 00538271 05/14/23-05/27/23 EMPLOYER/EMPLOYEE DED B2311 Payroll Liability&ClearingAcct
879,518.74
Total for Payment No.: 1,403,622.32
Payment No: 003375
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-22 CAL PERS - PO BOX 1982 00538431 524JUN2023 EMPLOYER/EMPLOYEE DED B2312 Payroll Liability&ClearingAcct
511,509.90
2023-06-22 CAL PERS - PO BOX 1982 00538431 524JUN2023 EMPLOYER/EMPLOYEE DED B2312 Payroll Liability&ClearingAcct
858,274.50
Total for Payment No.: 1,369,784.40
Payment No: 026754
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 SANTA CLARA VALLEY WATER DIST 00537743 GM104078 2023 APR PUMP TAX Water Utility 1,290,931.20 Total for Payment No.: 1,290,931.20
Payment No: W24003
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-03 SANTA CLARA CONVENTION
CENTER
00538965 2461JUN2023A WT:Prfund budget exp Jul/Aug23 Convention Center Enterprise F
1,167,358.00
Total for Payment No.: 1,167,358.00
Payment No: W24010
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 MISSION TRAIL WASTE SYSTEMS 00539559 1839JUL2023 WT:JUNE2023 GARBAGE

COLLECTION
Solid Waste Program 932,346.30
2023-07-14 MISSION TRAIL WASTE SYSTEMS 00539559 1839JUL2023 WT:JUNE2023 YARD WASTE

COLLECT
Solid Waste Program 223,352.44
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,155,698.74
Payment No: 003382
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-06 CAL PERS - HEALTH 00538987 JUL-23 HEALTH INSURANCE PREMIUMS Payroll Liability&ClearingAcct
1,032,071.98
2023-07-06 CAL PERS - HEALTH 00538987 JUL-23 HEALTH INSURANCE PREMIUMS OPEB Plan Trust Fund 96,728.93 Total for Payment No.: 1,128,800.91
Payment No: W24002
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-03 SILICON VALLEY/SANTA CLARA 00538964 35637JUN2023 WT:Advance SCTID funds for DMO Deposit Funds. 768,452.00 Total for Payment No.: 768,452.00
Payment No: 026765
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 UNISYS CORP 00538374 1012801 Information Technology Service Information Technology Service
670,746.07
2023-06-23 UNISYS CORP 00538374 1012801 STADIUM OPERATIONS COSTS 5/23
General Fund 1,087.78
Total for Payment No.: 671,833.85
Payment No: 713035
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 GREENWASTE RECOVERY, INC 00538594 031429 MIXED WASTE PROCESSING

SERVICE
Solid Waste Program 629,788.70
2023-06-30 GREENWASTE RECOVERY, INC 00538594 031429 RESIDENTIAL RECYCLING

PROCESSI
Solid Waste Program 26,193.70
Total for Payment No.: 655,982.40
Payment No: 026753
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 SANTA CLARA VALLEY WATER DIST 00537742 TI002679 2023 MAY RINCONADA Water Utility 624,266.94 Total for Payment No.: 624,266.94
Payment No: W23335
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-20 SFPUC WATER DEPT 00537732 2395JUN2023 WT: 2023 MAY WATER PURCHASES Water Utility 606,414.31 Total for Payment No.: 606,414.31
Payment No: W23329
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 SANTA CLARA STADIUM

AUTHORITY
00537838 20620JUN2023 WT:SCSA 22/23 Q4 CFD TAX REIMB Community Facilities Dist-SCSA
567,153.85
Total for Payment No.: 567,153.85
Payment No: 026828
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538451 0000500433 1700 WALSH ROLL OFF SVC MAY23 Solid Waste Program 18,021.56 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538452 0000500434 DEBRIS BIN SRVC MAY2023 General Fund 1,561.72 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538452 0000500434 DEBRIS BIN SRVC MAY2023 General Fund 5,688.70 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538452 0000500434 DEBRIS BIN SRVC MAY2023 Water Utility 132.04 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538452 0000500434 DEBRIS BIN SRVC MAY2023 Cemetery 474.40 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538457 0000501512 CART/FRONT LOAD BIN SVC JUN23 General Fund 4,221.79 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538457 0000501512 CART/FRONT LOAD BIN SVC JUN23 General Fund 4,332.30 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538457 0000501512 CART/FRONT LOAD BIN SVC JUN23 General Fund 1,008.35 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538457 0000501512 CART/FRONT LOAD BIN SVC JUN23 General Fund 69.46 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538457 0000501512 CART/FRONT LOAD BIN SVC JUN23 General Fund 516.55 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538457 0000501512 CART/FRONT LOAD BIN SVC JUN23 General Fund 1,665.62 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538457 0000501512 CART/FRONT LOAD BIN SVC JUN23 Water Utility 1,175.50 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538457 0000501512 CART/FRONT LOAD BIN SVC JUN23 Solid Waste Program 820.59 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538476 0000500438 ROLLOFF YARDS SVC MAY2023 Solid Waste Program 1,090.99 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538476 0000500438 ROLLOFF YARDS SVC MAY2023 Solid Waste Program 1,550.61 2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538593 061223A 2023 CLEANUP CAMPAIGN

SERVICES
Solid Waste Program 148,261.24
2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538599 061223D 2023 CLEANUP CAMPAIGN

SERVICES
Solid Waste Program 66,060.55
2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538595 061223B 2023 CLEANUP CAMPAIGN

SERVICES
Solid Waste Program 130,244.88
2023-06-30 MISSION TRAIL WASTE SYSTEMS 00538597 061223C 2023 CLEANUP CAMPAIGN

SERVICES
Solid Waste Program 119,675.70
Total for Payment No.: 506,572.55
Payment No: W23348
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-29 JPMORGAN CHASE BANK NA 00538947 0004784364 WT:2020 Instlmnt Sale Agmt Int Sewer Utility-Debt Services
493,123.81
Total for Payment No.: 493,123.81
Payment No: 003383
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 CA EMPLOYMENT DEVELOPMENT
DEPT
00539451 06/25/23-07/08/23 DD: SIT & SDI W/H B2314 Payroll Liability&ClearingAcct
452,877.42
2023-07-14 CA EMPLOYMENT DEVELOPMENT
DEPT
00539451 06/25/23-07/08/23 DD: SIT & SDI W/H B2314 Payroll Liability&ClearingAcct
31,579.86
Total for Payment No.: 484,457.28
Payment No: 712918
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 VANGUARD CONSTRUCTION 00538706 VC1680 - 3 PUBLIC RIGHT-OF-WAY ADA IMPROV
Streets and Highways
Capital F
486,684.03
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 VANGUARD CONSTRUCTION 00538706 VC1680 - 3 Streets and Highways Capital F
-24,334.21
Total for Payment No.: 462,349.82
Payment No: 026889
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 BROWNING FERRIS INDUSTRIES 00539094 M221200-R WATER DEPT CHARGES DEC 2022 Water Utility 29,122.01 2023-07-14 BROWNING FERRIS INDUSTRIES 00539094 M221200-R SOLID WASTE CHARGES DEC 2022 Solid Waste Program 1,022.53 2023-07-14 BROWNING FERRIS INDUSTRIES 00539095 M230100 WATER DEPT CHARGES JAN 2023 Water Utility 19,066.23 2023-07-14 BROWNING FERRIS INDUSTRIES 00539095 M230100 SOLID WASTE CHARGES JAN 2023 Solid Waste Program 2,723.29 2023-07-14 BROWNING FERRIS INDUSTRIES 00539097 M230200 WATER DEPT CHARGES FEB 2023 Water Utility 10,435.96 2023-07-14 BROWNING FERRIS INDUSTRIES 00539098 M230300 WATER DEPT CHARGES MAR 2023 Water Utility 33,020.22 2023-07-14 BROWNING FERRIS INDUSTRIES 00539098 M230300 SOLID WASTE CHARGES MAR 1012 Solid Waste Program 4,900.93 2023-07-14 BROWNING FERRIS INDUSTRIES 00539100 M230400 WATER DEPT CHARGES APR 2023 Water Utility 61,553.13 2023-07-14 BROWNING FERRIS INDUSTRIES 00539100 M230400 SOLID WASTE CHARGES APR 2023 Solid Waste Program 13,542.21 2023-07-14 BROWNING FERRIS INDUSTRIES 00539101 M230500 WATER DEPT CHARGES MAY 2023 Water Utility 44,186.15 2023-07-14 BROWNING FERRIS INDUSTRIES 00539101 M230500 2023 CUC CHARGES MAY 2023 Solid Waste Program 215,491.40 2023-07-14 BROWNING FERRIS INDUSTRIES 00539101 M230500 SOLID WASTE CHARGES MAY 2023 Solid Waste Program 14,996.10 Total for Payment No.: 450,060.16
Payment No: 003370
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 CA EMPLOYMENT DEVELOPMENT
DEPT
00538223 05/28/23-06/10/23 DD: SIT & SDI W/H B2312 Payroll Liability&ClearingAcct
418,033.08
2023-06-16 CA EMPLOYMENT DEVELOPMENT
DEPT
00538223 05/28/23-06/10/23 DD: SIT & SDI W/H B2312 Payroll Liability&ClearingAcct
31,867.05
Total for Payment No.: 449,900.13
Payment No: W24007
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00539454 06/25/23-07/08/23 WT: B2110 DEFERRED COMP
B2314
Fringe Benefits 447,049.88
Total for Payment No.: 447,049.88
Payment No: 003377
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 CA EMPLOYMENT DEVELOPMENT
DEPT
00538906 06/11/23-06/24/23 DD: SIT & SDI W/H B2313 Payroll Liability&ClearingAcct
414,395.27
2023-06-30 CA EMPLOYMENT DEVELOPMENT
DEPT
00538906 06/11/23-06/24/23 DD: SIT & SDI W/H B2313 Payroll Liability&ClearingAcct
30,945.12
Total for Payment No.: 445,340.39
Payment No: 026744
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 00538310 547883 LEGAL SERVICES - CHANGE
ORDER
2023-06-23 00538310 547883 LEGAL SERVICES - CHANGE
ORDER
Total for Payment No.: 443,644.11
Payment No: W23331
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-16 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00538228 05/28/23-06/10/23 WT: B2312 DEFERRED COMP Fringe Benefits 411,452.47 Total for Payment No.: 411,452.47
Payment No: W23349
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-30 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00538916 06/11/23-06/24/23 WT: B2313 DEFERRED COMP Fringe Benefits 401,455.39 Total for Payment No.: 401,455.39
Payment No: 026908
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-07-14 PARS/GASB 45 00539356 14589JUL2023 MONTHLY CONTRIB JULY 2023 OPEB Plan Trust Fund 347,924.00 Total for Payment No.: 347,924.00
Payment No: 712864
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-23 RECOLOGY SOUTH BAY 00537706 17365MAY2023 RECYCLING SERVICES MAY 2023 Solid Waste Program 304,555.67 Total for Payment No.: 304,555.67
Payment No: 003376
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO SANTA CLARA TRUCK W (Purchase) Fleet Operation Fund 218.25 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO ASSEMBLY SYSTEMS (Purchase) Fleet Operation Fund 260.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO AMZN MKTP US (Purchase) Fleet Operation Fund 16.30 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO AMZN MKTP US (Purchase) Fleet Operation Fund 69.80 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO OMEGA INSDUSTRIAL S (Purchase) Fleet Operation Fund 370.83 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO AMZN MKTP US (Purchase) Fleet Operation Fund 81.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO AMAZON.COM*ER8K771T
(Purchase)
Fleet Operation Fund 28.36
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO AMZN MKTP US (Purchase) Fleet Operation Fund 25.09 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO FASTRAK VIOLATION C (Purchase) Fleet Operation Fund 12.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO ROSS TRUCKING AND E (Purchase) Fleet Operation Fund 273.15 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO IN *TIRE WAREHOUSE (Purchase) Fleet Operation Fund 75.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO ASE (Purchase) Fleet Operation Fund 65.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO EMISSIONS DEPOT (Purchase) Fleet Operation Fund 547.88 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538672 PC0523AUTO HELM-FORD DIAG SOFT (Purchase) Fleet Operation Fund 800.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538673 PC0523BLDG USPS.COM CLICKNSHIP (Credit) Building New Dvlpmnt Srvc Fee
-2.50
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538673 PC0523BLDG READYREFRESH/WATERS
(Purchase)
Building New Dvlpmnt
Srvc Fee
157.24
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538673 PC0523BLDG AMZN MKTP US (Purchase) Building New Dvlpmnt Srvc Fee
109.11
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538673 PC0523BLDG PRINTPAPA (Purchase) Building New Dvlpmnt Srvc Fee

96.85 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538673 PC0523BLDG INT'L CODE COUNCIL (Purchase) Building New Dvlpmnt Srvc Fee
450.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538673 PC0523BLDG WPY*NAPA SOLANO ICC (Purchase) Building New Dvlpmnt Srvc Fee
125.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538674 PC0523ATTY SJ MERCURY NEWS CIR (Purchase) General Fund 12.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538674 PC0523ATTY ONELEGAL CCSALE0495 (Purchase) General Fund 13.33 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538674 PC0523ATTY RUBBER STAMP CHAMP
(Purchase)
General Fund 53.06
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538674 PC0523ATTY ONELEGAL CCSALE0497 (Purchase) General Fund 13.33 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538675 PC0523CNCL TARGET 00028 (Purchase) General Fund 17.22 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538675 PC0523CNCL WORLD WRAPPS SANTA
(Purchase)
General Fund 393.61
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538675 PC0523CNCL THE SOURCING GROUP (Purchase) General Fund 70.93 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538675 PC0523CNCL CHIPOTLE ONLINE (Purchase) General Fund 138.28 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538675 PC0523CNCL CHIPOTLE ONLINE (Purchase) General Fund 136.11 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538675 PC0523CNCL CHIPOTLE 2047 (Purchase) General Fund 97.67 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538675 PC0523CNCL 2023 CA CO-OP CONFE (Purchase) General Fund 240.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538675 PC0523CNCL THE SOURCING GROUP (Purchase) General Fund 70.93 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538675 PC0523CNCL TARGET 00028 (Purchase) General Fund 49.85 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538675 PC0523CNCL PANERA BREAD 20448 (Purchase) General Fund 318.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538675 PC0523CNCL THE BUSINESS JOURNA (Purchase) General Fund 135.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR PANERA BREAD 20448 (Purchase) General Fund 581.21 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR MOTIONARRAY.COM (Purchase) General Fund 29.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR APPLE.COM/BILL (Purchase) General Fund 19.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR GOOGLE *GOOGLE STOR
(Purchase)
General Fund 19.99
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR 4IMPRINT INC (Purchase) General Fund 1,725.01 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR SJ MERCURY NEWS CIR (Purchase) General Fund 14.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR MOTIONARRA* MOTION (Purchase) General Fund 29.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR SJ MERCURY NEWS CIR (Purchase) General Fund 14.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR CKO*WWW.ISTOCKPHOTO
(Purchase)
General Fund 232.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR GUITAR CENTER 222 (Purchase) General Fund 142.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR AMAZON.COM*1D0HA7HW
(Purchase)
S.C.Stadium Authority
Ops

52.37 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR AMAZON.COM*1D0HA7HW
(Purchase)
General Fund 13.09
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR AMAZON.COM*0P4BH0GC
(Purchase)
General Fund 11.05
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538676 PC0523MNGR AMZN MKTP US (Purchase) General Fund 17.34 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538677 PC0523CMSV VCN*SANTA CLARA CTY (Purchase) H.U.D Capital Projects 6.25 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538677 PC0523CMSV VCN*SANTA CLARA CTY (Purchase) H.U.D Capital Projects 31.25 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538677 PC0523CMSV VCN*SANTA CLARA CTY (Purchase) Housing Successor 22.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538677 PC0523CMSV DROPBOX*L32N68BWV7P
(Purchase)
General Fund 72.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538677 PC0523CMSV VCN*SANTA CLARA CTY (Purchase) City Affordable Housing 6.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538677 PC0523CMSV VCN*SANTA CLARA CTY (Purchase) Housing Successor 7.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538677 PC0523CMSV WWW.NOVOCO.COM (Purchase) General Fund 525.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538677 PC0523CMSV HTVN (Purchase) General Fund 1,099.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538677 PC0523CMSV SJ MERCURY NEWS CIR (Purchase) General Fund 52.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL SANTA CLARA LIGHTIN (Purchase) General Fund 106.40 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL BATTERIES PLUS 047 (Purchase) General Fund 426.53 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL SANTA CLARA LIGHTIN (Purchase) General Fund 250.61 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) Public Buildings 16.29 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL SANTA CLARA LIGHTIN (Purchase) General Fund 54.56 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 60.80 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC THE HOME DEPOT 063 (Purchase) General Fund 18.83 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC THE HOME DEPOT 630 (Purchase) General Fund 216.01 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC STAPLES 00114 (Purchase) General Fund 142.92 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC AMAZON.COM*HM6143B5
(Purchase)
General Fund 82.88
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC NATIONAL INSITUTE O (Purchase) General Fund 535.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC CA SECRETARY OF STA (Purchase) General Fund 20.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC SJ MERCURY NEWS CIR (Purchase) General Fund 14.95 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC GOVERNMENT FINANCE
(Purchase)
General Fund 78.73
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC LINKEDIN JOB 828130 (Purchase) General Fund 170.12 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538684 PC0523FINC THE HOME DEPOT 064 (Purchase) Water Utility 71.68 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 138.90 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE PAYPAL (Purchase) General Fund 50.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SCC ENVMTL HEALTH (Purchase) General Fund 54.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AIRGAS - WEST (Purchase) General Fund 76.23 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE USPS.COM CLICKNSHIP (Purchase) General Fund 9.65 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 43.60 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE FD *CA DMV 668 (Purchase) General Fund 6,844.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE FD *CA DMV 668 *SVC (Purchase) General Fund 143.73 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE IN *LIGHTHOUSE HEAL (Purchase) General Fund 310.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE USPS.COM CLICKNSHIP (Purchase) General Fund 9.65 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE TARGET 00028 (Purchase) General Fund 10.89 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMAZON.COM*HF0KI7UM
(Purchase)
General Fund 89.26
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE THE HOME DEPOT 063 (Purchase) General Fund 1,962.07 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE FASTRAK VIOLATION C (Purchase) General Fund 25.20 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SOUTH BAY PUBLIC SA (Purchase) General Fund 762.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SOUTH BAY PUBLIC SA (Purchase) General Fund 813.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE THE HOME DEPOT 630 (Purchase) General Fund 365.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE JONES BARTLETT LE (Purchase) General Fund 4,026.59 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE ADOBE *STOCK (Purchase) General Fund 29.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 46.90 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE COSTCO DELIVERY 84 (Purchase) General Fund 41.79 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE FASTRAK VIOLATION C (Purchase) General Fund 23.80 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE WWW COSTCO COM (Purchase) General Fund 535.99 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538685 PC0523FIRE GRAINGER (Purchase) General Fund 650.81 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE COSTCO DELIVERY 84 (Purchase) General Fund 627.56 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 103.90 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SHEET LABELS INC (Purchase) General Fund 22.64 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE NI GOVERNMENT (Purchase) General Fund 87.35 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 140.43 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE CONWAY SHIELD (Purchase) General Fund 102.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE ALLPAID*BAY AREA AI (Purchase) General Fund 180.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SP CASCADE FIRE EQU (Purchase) General Fund 679.75 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 95.73 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE REI.COM 800-426-48 (Purchase) General Fund 915.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE REI.COM 800-426-48 (Purchase) General Fund 212.79 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 58.87 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 87.29 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE THE HOME DEPOT 630 (Purchase) General Fund 290.84 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMAZON.COM*0S9616H4 (Purchase) General Fund 68.74 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 72.01 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE THE HOME DEPOT 063 (Purchase) General Fund 1,852.94 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 16.36 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE COSTCO DELIVERY 84 (Purchase) General Fund 241.90 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE LAWENFORCEMENTLEARN
(Purchase)
General Fund 399.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SP CSREGS.COM (Purchase) General Fund 1,995.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE LION TECHNOLOGY INC (Purchase) General Fund 1,089.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE TARGET 00028 (Purchase) General Fund 48.34 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE INT'L CODE COUNCIL (Purchase) General Fund 330.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE NEP FUNDRAISING EVE (Purchase) General Fund 1,198.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE THE SOURCING GROUP (Purchase) General Fund 76.39 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMAZON.COM*HM7MJ5FJ
(Purchase)
General Fund 613.13
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 51.85 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SOUTHWEST (Purchase) General Fund 197.95 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE L2G (Purchase) General Fund 1,250.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE NORCAL FPO (Purchase) General Fund 65.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE ADOBE *ADOBE (Purchase) General Fund 2.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE ADOBE *ADOBE (Purchase) General Fund 2.99 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538685 PC0523FIRE ADOBE *ADOBE (Purchase) General Fund 2.99 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE NORCAL FPO (Purchase) General Fund 65.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE POSITIVE PROMOTIONS (Purchase) General Fund 843.54 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE OTC BRANDS INC (Purchase) General Fund 89.38 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 323.12 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 13.11 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE CALIFORNIA EMERGENC
(Purchase)
General Fund 250.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 38.06 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE HYATT EVERLINE RESO (Purchase) General Fund 903.11 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SPROUTS FARMERS MAR
(Purchase)
General Fund 35.74
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE DTV (Purchase) General Fund 132.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE CHAMINADE RESORT (Purchase) General Fund 669.28 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE BTS*TRANSPORTINVEST
(Purchase)
General Fund 2,575.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SELECT TECH (Purchase) General Fund 1,121.55 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE NEP FUNDRAISING EVE (Purchase) General Fund 599.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE ULINE (Purchase) General Fund 80.24 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE GRAINGER (Purchase) General Fund 270.66 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE HOMEDEPOT.COM (Purchase) General Fund 1,216.74 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE GRAINGER (Purchase) General Fund 46.83 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE CTL SCIENTIFIC SUPP (Purchase) General Fund 87.07 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SP FIREDEATHBOOK (Purchase) General Fund 249.07 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SOUTHWEST (Purchase) General Fund 374.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE TEMU.COM (Purchase) General Fund 13.44 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SP TARP SUPPLY INC. (Purchase) General Fund 65.78 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SQ *HAZMAT RESOURCE
(Purchase)
General Fund 60.52
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SAFERITE SOLUTIONS (Purchase) General Fund 824.66 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE INT'L CODE COUNCIL (Purchase) General Fund 1,137.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 119.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SOUTH BAY PUBLIC SA (Purchase) General Fund 1,443.30 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 182.23 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 84.03 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 43.58 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 9.81 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE THE HOME DEPOT 063 (Purchase) General Fund 18.53 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538685 PC0523FIRE HOMEDEPOT.COM (Purchase) General Fund 648.20 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE DISCOUNTSAFETYGEAR.
(Purchase)
General Fund 1,376.06
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE HOMEDEPOT.COM (Purchase) General Fund 21.31 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE CMC RESCUE (Purchase) General Fund 1,630.33 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE INDUSTRIAL TEST SYS (Purchase) General Fund 90.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE FIREPENNY (Purchase) General Fund 397.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE NFPA NATL FIRE PROT (Purchase) Expendable Trust Funds 945.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SOUTHWEST (Purchase) Expendable Trust Funds 389.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE INT'L CODE COUNCIL (Purchase) General Fund 596.86 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE INT'L CODE COUNCIL (Purchase) General Fund 153.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 412.41 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE MANDALAY - ADV DEP (Purchase) Expendable Trust Funds 172.34 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE PEET'S 26002 (Purchase) General Fund 111.80 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE SMART AND FINAL 448 (Purchase) General Fund 54.08 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 65.54 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE ENDEAVOR STORAGE CO
(Purchase)
General Fund 87.30
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE COSTCO MEMBERSHIP F
(Purchase)
General Fund 60.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE COSTCO MEMBERSHIP F
(Purchase)
General Fund 60.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE COSTCO MEMBERSHIP F
(Purchase)
General Fund 120.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE WWW COSTCO COM (Purchase) General Fund 439.62 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE FEDEX (Purchase) General Fund 19.24 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE FEDEX (Purchase) General Fund 15.86 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE FEDEX (Purchase) General Fund 18.32 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE DTV (Purchase) General Fund 81.74
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AMZN MKTP US (Purchase) General Fund 26.06 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538685 PC0523FIRE AVENZA MAPS RENEWAL
(Purchase)
General Fund 996.45
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538686 PC0523HREC AMZN MKTP US (Purchase) General Fund 1,765.64 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538686 PC0523HREC SMART AND FINAL 448 (Purchase) General Fund 224.81 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538686 PC0523HREC PANERA BREAD 20448 (Purchase) General Fund 22.37 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538686 PC0523HREC PANERA BREAD 20448 (Purchase) General Fund 50.18 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538686 PC0523HREC PANERA BREAD 20448 (Purchase) General Fund 54.88 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538686 PC0523HREC PANERA BREAD 20448 (Purchase) General Fund 25.37 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538686 PC0523HREC ZOOM.US 888-799-966 (Purchase) General Fund 15.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538686 PC0523HREC PAYPAL (Purchase) Sewer Utility 305.00 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538687 PC0523INFO BLUEBEAM INC. (Purchase) Building New Dvlpmnt 480.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT Srvc Fee
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO DNH*GODADDY.COM (Purchase) Information Technology Service

11.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO AMZN MKTP US (Purchase) Information Technology Service

82.92 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO CDW GOVT JK16192 (Purchase) General Fund 1,058.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO CDW GOVT JL68675 (Purchase) General Fund 690.48 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO DMI* DELL K-12/GOVT (Purchase) General Fund 184.41 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO DMI* DELL K-12/GOVT (Purchase) General Fund 55.88 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO DMI* DELL K-12/GOVT (Purchase) Water Utility 27.94 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO DMI* DELL K-12/GOVT (Purchase) Sewer Utility 27.94 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO DNH*GODADDY.COM (Purchase) Information Technology Service

11.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO CDW GOVT JQ81521 (Purchase) Water Utility 277.98 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO CDW GOVT JQ81521 (Purchase) Sewer Utility 277.97 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO AMZN MKTP US (Purchase) Water Utility 58.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO AMZN MKTP US (Purchase) Sewer Utility 175.52 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO ZOOM.US 888-799-966 (Purchase) Information Technology Service
948.88
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO CDW GOVT 001-2514- (Purchase) General Fund 2,117.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO CDW GOVT 001-1031- (Purchase) General Fund 673.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO AMZN MKTP US (Purchase) General Fund 653.72 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538687 PC0523INFO LOGICAL OPERATIONS (Purchase) Information Technology Service
197.21
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) Library Operating Grant Fund
150.33
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) Library Operating Grant Fund
527.87
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) Library Operating Grant Fund

30.52 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR OTC BRANDS INC (Purchase) Library Operating Grant Fund
1,065.43
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) Library Operating Grant Fund

20.12 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR QUIZLET.COM (Purchase) Library Operating Grant Fund

35.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMAZON.COM*2S8K94SB
(Purchase)
Library Operating Grant
Fund
109.10
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR EB 2023 NCTPG ANNUA (Purchase) General Fund 25.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538682 PC0523ENGN AMZN MKTP US (Purchase) General Fund 302.31 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538682 PC0523ENGN ENGINEERS BD (Purchase) General Fund 180.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538682 PC0523ENGN AMZN MKTP US (Purchase) General Fund 93.85 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538682 PC0523ENGN AMZN MKTP US (Credit) General Fund -105.85 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538682 PC0523ENGN ENGINEERS BD (Purchase) General Fund 180.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538682 PC0523ENGN AMZN MKTP US (Purchase) General Fund 98.57 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538682 PC0523ENGN ENGINEERS BD (Purchase) General Fund 180.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538682 PC0523ENGN VCN (Purchase) Streets and Highways Capital F

52.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538682 PC0523ENGN APWA - CHAPTERS (Purchase) General Fund 120.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538682 PC0523ENGN UCB ITS TECHTRANSFE (Purchase) General Fund 190.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538682 PC0523ENGN ENGINEERS BD (Purchase) General Fund 180.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 109.11 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR LABELVALUE.COM (Purchase) General Fund 828.51 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR DEMCO INC (Purchase) General Fund 2,102.41 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR EB 2023 NCTPG ANNUA (Purchase) General Fund 10.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR EB 2023 NCTPG ANNUA (Purchase) General Fund 25.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR CALIFORNIA LIBRARY (Purchase) General Fund 150.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR WWW.RESERVATIONS.CO
(Purchase)
General Fund 43.50
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR CCI*RESERVATIONS.CO (Purchase) General Fund 812.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMAZON.COM*AU2SO8OD
(Purchase)
General Fund 11.23
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR DHL (Purchase) General Fund 46.66
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMAZON.COM*FZ7BU0T8
(Purchase)
General Fund 34.05
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) General Fund 79.41 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR RKI INSTRUMENTS INC (Purchase) General Fund 540.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR COMCAST CALIFORNIA (Purchase) General Fund 49.18 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR PAYFLOW/PAYPAL (Purchase) General Fund 649.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) Library Operating Grant Fund

68.73 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) Library Operating Grant Fund

10.90 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) Library Operating Grant Fund
135.37
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR LAKESHORE LEARNING (Purchase) Library Operating Grant Fund

62.17 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR EB 2023 NCTPG ANNUA (Purchase) General Fund 25.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) General Fund 10.90 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) General Fund 43.16 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMAZON.COM*8B0E104W
(Purchase)
General Fund 6.31
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR DMI* DELL BUS ONLIN (Purchase) General Fund 65.45 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR SIMPLIFY3D (Purchase) General Fund 59.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) General Fund 176.03 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) General Fund 309.07 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMAZON.COM*P270S62I (Purchase) General Fund 54.54 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538688 PC0523LIBR AMZN MKTP US (Purchase) General Fund 18.52 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) General Fund 15.27 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR ROSE GARDEN PRINT (Purchase) General Fund 819.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR DD DOORDASH KRUSTIP
(Purchase)
General Fund 267.74
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR TKO SALES (Purchase) General Fund 133.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) General Fund 94.93 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMAZON.COM*ZN2CZ9BA
(Purchase)
General Fund 30.14
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMAZON.COM*244Q88KB
(Purchase)
General Fund 14.18
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR ADORAMA INC. (Purchase) General Fund 565.28 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) General Fund 142.52 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) General Fund 23.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 063 (Purchase) General Fund 147.85 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK AMZN MKTP US (Purchase) General Fund 216.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 630 (Purchase) General Fund 849.88 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK USPS PO 0569530202 (Purchase) General Fund 9.35 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 630 (Purchase) General Fund 89.89 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE WEBSTAURANT STO
(Purchase)
General Fund 422.42
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 063 (Purchase) General Fund 54.45 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK SQ *WILLOW GLEN ART (Purchase) Cemetery 1,466.57 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK FASTSIGNS OF SAN JO (Purchase) Cemetery 371.88 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK COSTCO WHSE 0129 (Purchase) Cemetery 11.34 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK MCDONALD'S F1008 (Purchase) General Fund 5.33 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 630 (Purchase) General Fund 270.23 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 063 (Purchase) General Fund 184.41 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 063 (Purchase) General Fund 153.80 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 630 (Purchase) General Fund 86.55 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 063 (Purchase) General Fund 37.04 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 630 (Purchase) General Fund 246.18 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK FEDEX (Purchase) General Fund 21.81 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK FEDEX (Purchase) General Fund 76.31 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK FEDEX (Purchase) General Fund 32.70 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK FEDEX (Purchase) General Fund 76.31 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK FEDEX (Purchase) General Fund 21.80 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK FEDEX (Purchase) General Fund 65.41 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK STAPLES 00107 (Purchase) General Fund 94.84 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538689 PC0523PARK ORLANDI TRAILER INC (Purchase) General Fund 692.34 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK BATTERIES PLUS 047 (Purchase) General Fund 55.75 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK AMZN MKTP US (Purchase) General Fund 14.15 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK AMZN MKTP US (Purchase) General Fund 21.66 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK AMZN MKTP US (Purchase) General Fund 20.11 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK AMZN MKTP US (Purchase) General Fund 35.12 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 063 (Purchase) Cemetery 44.76 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK LOWES 02790 (Purchase) Cemetery 28.09 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK LOWES 02211 (Purchase) General Fund 114.49 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK OUTDOOR SUPPLY CUPE
(Purchase)
General Fund 68.17
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK COVERSANDALL (Purchase) General Fund 203.78 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK AKON LLC (Purchase) General Fund 289.09 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK BAY POWER (Purchase) General Fund 127.80 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK OUTDOOR SUPPLY CUPE
(Purchase)
General Fund 61.07
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 663 (Purchase) General Fund 22.28 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK OUTDOOR SUPPLY CUPE
(Purchase)
General Fund 49.26
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 063 (Purchase) General Fund 75.23 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK OUTDOOR SUPPLY CUPE
(Purchase)
General Fund 1.11
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK TOOLSTODAY.COM LLC (Purchase) General Fund 255.94 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK OUTDOOR SUPPLY CUPE
(Purchase)
General Fund 24.49
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK OUTDOOR SUPPLY CUPE
(Purchase)
General Fund 8.72
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538690 PC0523PLAN AMZN MKTP US (Purchase) General Fund 269.23 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538690 PC0523PLAN THE BUSINESS JOURNA (Purchase) General Fund 950.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538690 PC0523PLAN AMZN MKTP US (Purchase) General Fund 12.28 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538690 PC0523PLAN AMAZON.COM*SV5AU205
(Purchase)
General Fund 82.92
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538690 PC0523PLAN VCN (Purchase) General Fund 52.50
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538690 PC0523PLAN PAYPAL (Purchase) General Fund 95.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538690 PC0523PLAN ARC DOCUMENT SOLUTI
(Purchase)
General Fund 49.11
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC WWW.BROWNELLSINC.CO
(Purchase)
General Fund 97.51
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC LOWES 02211 (Purchase) General Fund 41.59 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC OPTICSPLANET INC. (Purchase) General Fund 92.31 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC NIC INDUSTRIES INC (Purchase) General Fund 215.04 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 7.40 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 20.72 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC THE HOME DEPOT 063 (Purchase) General Fund 34.34 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538691 PC0523POLC ANDERSON LOCK (Purchase) General Fund 200.05 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US AMZN.COM (Credit) General Fund -7.40 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMAZON.COM*WG2G52WH
(Purchase)
General Fund 178.08
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC GLOCK INC (Purchase) General Fund 371.03 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC THE SOURCING GROUP (Purchase) General Fund 545.63 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC EB CONFIDENCE CHALLEN (Credit) General Fund -228.52 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC STARBUCKS STORE 079 (Purchase) General Fund 40.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC ZANOTTO S FAMILY MA (Purchase) General Fund 320.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC SAFEWAY 0763 (Purchase) General Fund 35.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC SAFEWAY 0763 (Purchase) General Fund 93.30 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 41.44 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC THE SOURCING GROUP (Purchase) General Fund 327.38 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 13.08 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMAZON.COM*0C0BD21D
(Purchase)
General Fund 11.88
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC COSTCO WHSE 0129 (Purchase) General Fund 70.66 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMAZON.COM*TC1SY3JR
(Purchase)
General Fund 60.26
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMAZON.COM*704TA3Z9 (Purchase) General Fund 21.63 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 37.17 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMAZON.COM*7B88H9WG
(Purchase)
General Fund 15.27
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC FASTRAK VIOLATION C (Purchase) General Fund 5.75 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMAZON.COM AMZN.COM/B (Credit) General Fund -77.85 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC BTS*QUILL (Purchase) General Fund 105.18 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 57.44 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC FASTRAK VIOLATION C (Purchase) General Fund 11.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL AMZN MKTP US (Purchase) General Fund 53.18 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 75.56 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 38.17 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL HOMEDEPOT.COM (Purchase) Information Technology Service
703.86
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL HOMEDEPOT.COM (Purchase) Information Technology Service

4.34 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL METAL-WERX LLC (Purchase) Public Buildings 178.78 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) Public Buildings 8.66 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL PURE WATER PRODUCTS
(Purchase)
General Fund 20.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL MAVERICK WELDING SU (Purchase) General Fund 113.20 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) Public Buildings 71.97 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) Public Buildings 18.86 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 11.44 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 0.60 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL KELLYMOORE PAINT (Purchase) General Fund 59.63 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 3.01 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Government - Other

24.84 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Government - Other

21.22 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 10.61 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 102.42 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 187.48 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL AMZN MKTP US (Purchase) General Fund 37.48 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 138.02 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 630 (Purchase) General Fund 262.85 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 630 (Purchase) General Fund 88.07 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 630 (Purchase) General Fund 81.75 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL APWA - CHAPTERS (Purchase) Public Buildings 120.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL APWA - CHAPTERS (Purchase) Public Buildings 155.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL SUPPLYHOUSE.COM (Purchase) General Government - Other
284.48
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 46.85 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL GRAINGER (Purchase) General Fund 62.51 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL RSD - SAN JOSE 38 (Purchase) General Fund 413.76 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL RSD - SAN JOSE 38 (Purchase) General Fund 32.32 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL GRAINGER (Purchase) General Fund 182.26 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL UNITED REFRIG BR 4 (Purchase) Expendable Trust Funds 33.34 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 7.49 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL ANCHOR ELECTRONICS (Purchase) General Fund 4.31 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL UNITED REFRIG BR 4 (Purchase) Expendable Trust Funds 73.98 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 66.94 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 53.08 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL UNITED REFRIG BR 4 (Purchase) Expendable Trust Funds 618.29 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL UNITED REFRIG BR 4 (Purchase) General Fund 422.77 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) Public Buildings 106.70 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL LS TAP PLASTICS IN (Purchase) Sewer Utility 133.49 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 55.46 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 13.70 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538683 PC0523FACL R B WAGNER (Purchase) Public Buildings 36.56 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL SMARTSIGN (Purchase) General Fund 183.33 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 314.28 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Government - Other

42.56 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL OMEGA INSDUSTRIAL S (Purchase) General Fund 818.57 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE CHICAGO FAUCET (Purchase) General Fund 757.16 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL AMZN MKTP US (Purchase) General Fund 436.49 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL ZORO TOOLS INC (Purchase) General Fund 168.56 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL SMARTSIGN (Purchase) General Fund 262.12 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 9.78 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL SP MODERN LOCKSMITH
(Purchase)
General Fund 701.50
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL VINEYARD BLINDS SHA (Purchase) General Fund 3,303.01 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 52.21 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL FOUNDATION BLDG 353 (Purchase) General Fund 84.90 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 43.93 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 15.32 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL SP VARIABLE INC (Purchase) General Fund 20.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL 90 STANDARD PLUMBIN (Purchase) General Fund 63.02 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 29.35 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Government - Other

22.20 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 630 (Purchase) General Fund 95.84 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Government - Other

10.65 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 630 (Purchase) Public Buildings 96.82 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 0630 (Credit) General Fund -14.69 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) Public Buildings 21.74 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL KELLY MOORE PAINTS0 (Purchase) Expendable Trust Funds 57.44 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL THE HOME DEPOT 063 (Purchase) General Fund 27.91 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL ZORO TOOLS INC (Purchase) General Fund 383.03 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL AMZN MKTP US (Purchase) General Fund 24.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL ZORO TOOLS INC (Purchase) General Fund 151.12 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL EASYKEYSCOM INC (Purchase) General Fund 16.06 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL SP TOTAL RESTROOM (Purchase) General Fund 154.69 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL ZORO TOOLS INC (Purchase) General Fund 58.47 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL AMAZON.COM*O49XY5JQ
(Purchase)
General Fund 56.30
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538683 PC0523FACL AMAZON.COM*AT01A5G6
(Purchase)
General Fund 11.01
2023-06-13 JP MORGAN CHASE BANK, N.A. 00538683 PC0523FACL SANTA CLARA LIGHTIN (Purchase) General Fund 106.40 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC GRAND SIERRA ADV DE (Purchase) General Fund 351.78 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC THE MURIETA INN SPA (Credit) General Fund -322.62 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC ILGIA (Purchase) General Fund 160.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC THE MURIETA INN S (Purchase) General Fund 322.62 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC EB WELLNESS ON THE (Purchase) General Fund 4,750.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC THE MURIETA INN S (Purchase) General Fund 322.62 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC LAW ENFORCEMENT TRA
(Purchase)
General Fund 850.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC FIRST RESPONDERS RE (Purchase) General Fund 2,499.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC DELTA (Purchase) General Fund 741.40 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC SOUTHWEST (Purchase) General Fund 285.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC PAYPAL (Purchase) General Fund 399.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC PAYPAL (Purchase) General Fund 274.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC CA NARC OFFCRS ASSN (Purchase) General Fund 225.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC HYATT EVERLINE RESO (Purchase) General Fund 258.08 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC HILTON GARDEN INN C (Purchase) General Fund 981.80 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC HILTON GARDEN INN C (Purchase) General Fund 228.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC GRAND SIERRA RSRT CAS (Credit) General Fund -115.26 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC NOAH'S-ONLINE CATER (Purchase) General Fund 105.76 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC IN *FORZA FORENSICS (Purchase) General Fund 543.37 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC SOUTHWEST (Purchase) General Fund 45.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC COSTCO WHSE 0129 (Purchase) General Fund 63.07 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC NOAH'S-ONLINE CATER (Purchase) General Fund 105.76 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC NOAH'S-ONLINE CATER (Purchase) General Fund 156.54 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC THE MURIETA INN S (Purchase) General Fund 322.62 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC FLAMINGO HOTEL RSVN (Purchase) General Fund 640.59 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC SOUTHWEST (Purchase) General Fund 182.97 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC SOUTHWEST (Purchase) General Fund 20.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC BASKIN 361063 Q35 (Purchase) General Fund 72.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC BASKIN 361063 Q35 (Purchase) General Fund 104.00 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 62.40 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC LITTLE CAESARS 5045 (Purchase) General Fund 99.18 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC STARBUCKS STORE 500 (Purchase) General Fund 345.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC STAPLES 00107 (Purchase) General Fund 59.01 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 32.73 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 654.60 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 32.52 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC FEDEX (Purchase) General Fund 213.51 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC DOLLAR TREE (Purchase) General Fund 17.83 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC J.B. TROPHIES (Purchase) General Fund 333.60 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC WALGREENS 15246 (Purchase) General Fund 46.75 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 30.54 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC R-MAPSPAY.CH (Purchase) General Fund 100.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 53.98 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMAZON.COM*X96PV3IC (Purchase) General Fund 48.22 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Credit) General Fund -48.56 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 7.08 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC FASTRAK VIOLATION C (Purchase) General Fund 7.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMAZON.COM*EL5GS9XO
(Purchase)
General Fund 27.43
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMAZON.COM*FF3JE9FT (Purchase) General Fund 518.88 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 100.40 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC FEDEX (Purchase) General Fund 6.54
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC CHICK-FIL-A 03876 (Purchase) General Fund 158.73 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC CHEWY.COM (Purchase) General Fund 76.09 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC IN *LAW ENFORCEMENT (Purchase) General Fund 400.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC PAYPAL (Purchase) General Fund 2,788.04 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC SQ *SPECTRUM CANINE (Purchase) General Fund 3,200.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC WWW.DJI.COM (Purchase) General Fund 590.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC DJI DRONES (Purchase) General Fund 590.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC FEDEX (Purchase) General Fund 70.14 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC SAFEWAY 0763 (Purchase) General Fund 16.46 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC SAFEWAY 1990 (Purchase) General Fund 11.71 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 50.44 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538691 PC0523POLC THOMSON WEST (Purchase) General Fund 653.09 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC CA SURVEYING DRAF (Purchase) General Fund 164.93 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC THE HOME DEPOT 063 (Purchase) General Fund 74.52 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMAZON.COM (Credit) General Fund -518.88 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 81.85 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC VCN*SANTA CLARA CTY (Purchase) General Fund 34.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 58.90 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC DJI DRONES (Purchase) General Fund 1,050.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZ*REDBUBBLE INC. (Purchase) General Fund 31.29 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMZN MKTP US (Purchase) General Fund 185.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC UMAX STRENGTH (Purchase) General Fund 1,872.35 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC SHELL OIL 574441523 (Purchase) General Fund 74.20 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC SHELL OIL 574441523 (Purchase) General Fund 114.29 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC STARBUCKS 800-782-7 (Purchase) General Government - Other

20.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC SAFEWAY 0763 (Purchase) General Government - Other

35.44 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC TST* GUNTHERS RESTA (Purchase) General Fund 80.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC GRAND SIERRA RSRT CAS (Credit) General Fund -115.26 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC GRAND SIERRA RSRT C (Purchase) General Fund 115.26 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC ZOOM.US 888-799-966 (Purchase) General Fund 140.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC IN *CALIFORNIA POLI (Purchase) General Fund 2,431.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC IN *CALIFORNIA POLI (Purchase) General Fund 155.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC TOGO'S 332698 (Purchase) General Fund 178.34 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC SAFEWAY 0763 (Purchase) General Fund 5.19 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMAZON.COM*1F4MX8WJ
(Purchase)
General Fund 87.10
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC AMAZON.COM*7508B1BG
(Purchase)
General Fund 63.63
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538691 PC0523POLC ROSE CITY LABEL CO (Purchase) General Fund 585.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP HARBOR FREIGHT TOOL (Purchase) General Fund 65.61 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP OTC BRANDS INC (Purchase) General Fund 115.57 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP CLAY PLANET (Purchase) General Fund 199.64 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMAZON.COM*D83XV6ZN
(Purchase)
General Fund 54.68
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 51.64 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP COMCAST CALIFORNIA (Purchase) General Fund 16.37 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538692 PC0523CRCP DOMINO'S 7982 (Purchase) General Fund 52.64 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP CISCO OPENDNS LLC (Purchase) General Fund 380.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 6.98 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 34.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP COVINGTON ENGINEERI (Purchase) General Fund 289.01 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP THE HOME DEPOT 063 (Purchase) General Fund 41.40 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP IN *JOHNSON BROTHER (Purchase) General Fund 108.47 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP DHARMA TRADING CO (Purchase) General Fund 143.09 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMAZON.COM*PD3E30FO
(Purchase)
General Fund 119.44
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP WOODCRAFT SUPPLY LL
(Purchase)
General Fund 43.68
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SP KELLY-MOORE PAIN (Purchase) General Fund 144.02 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 159.68 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 71.08 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 12.05 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMAZON.COM*9W2VD7SO
(Purchase)
General Fund 7.09
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SWANK MOTION PICTUR (Purchase) General Fund 350.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SAFEWAY 0700 (Purchase) General Fund 21.07 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 38.35 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SAFEWAY 0700 (Purchase) General Fund 30.16 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP ASTRO JUMP OF SAN J (Purchase) General Fund 722.17 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 17.45 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 137.25 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Credit) General Fund -52.46 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP ZANOTTO S FAMILY MA (Purchase) General Fund 26.22 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP ZANOTTO S FAMILY MARK (Credit) General Fund -26.22 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP MT EDEN FLORAL COMP (Purchase) General Fund 110.22 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 22.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 9.48 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 9.81 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 6.60 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP LUPITA'S TAQUERIA (Purchase) General Fund 4.09 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP MT EDEN FLORAL COMP (Purchase) General Fund 120.58 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 21.27 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP DHARMA TRADING CO (Purchase) General Fund 105.01 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP KAPLAN EARLY LEARNI (Purchase) General Fund 1,427.37 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538692 PC0523CRCP ORIGINAL WATERMEN I (Purchase) General Fund 560.86 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP ORIGINAL WATERMEN I (Purchase) General Fund 333.69 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP MT EDEN FLORAL COMP (Purchase) General Fund 115.13 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP MT. EDEN FLORAL COM (Purchase) General Fund 18.66 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMAZON.COM*9T5735V4 (Purchase) General Fund 4.23 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 21.98 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 30.63 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMAZON.COM*XB6C39RK
(Purchase)
General Fund 6.75
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMAZON.COM*RO07I94D (Purchase) General Fund 48.44 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 65.46 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 15.88 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 90.42 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP IHEART MEDIA (Purchase) General Fund 2,058.25 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 4.47 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 44.90 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP DOLLAR TREE (Purchase) General Fund 2.73 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP OTC BRANDS INC (Purchase) General Fund 124.43 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP BOOKS INC PRUNEYARD
(Purchase)
General Fund 19.68
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP LOWES 02790 (Purchase) General Fund 116.81 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SAFEWAY 0700 (Purchase) General Fund 35.94 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SAFEWAY 0700 (Purchase) General Fund 46.97 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 212.46 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SPROUTS FARMERS MAR
(Purchase)
General Fund 22.74
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) Park and Rec Opr GrantTst Fund

89.58 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SPROUTS FARMERS MAR
(Purchase)
General Fund 21.88
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP COSTCO DELIVERY 84 (Purchase) General Fund 479.35 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP PARTS TOWN (Purchase) General Fund 62.21 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 130.53 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 52.68 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 87.63 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP CHEFSTORE 7571 (Purchase) General Fund 615.59 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP CHEFSTORE 7571 (Purchase) General Fund 182.43 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 54.49 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 98.16 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) Park and Rec Opr GrantTst Fund

83.97 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538692 PC0523CRCP THE SOURCING GROUP (Purchase) General Fund 76.39 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 264.68 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 78.98 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 47.12 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP MICHAELS STORES 515 (Purchase) General Fund 33.15 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SP STR8 SPORTS INC (Purchase) General Fund 3,979.37 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP DISCOUNT DANCE SUPP (Purchase) General Fund 100.58 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SAFEWAY 0700 (Purchase) General Fund 34.17 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SAFEWAY 0700 (Purchase) General Fund 204.98 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 14.18 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMAZON.COM*X608Y6CF
(Purchase)
General Fund 18.01
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 72.08 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP THE HOME DEPOT 063 (Purchase) General Fund 91.42 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP THE SOURCING GROUP (Purchase) General Fund 70.93 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SUMMERWINDS NURSERY
(Purchase)
General Fund 88.36
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 45.97 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP COSTCO WHSE 0423 (Purchase) General Fund 32.57 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 10.90 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 144.30 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 73.47 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMAZON.COM*ZH9U266K
(Purchase)
General Fund 9.52
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 180.05 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP DRY CLEAN 4U (Purchase) General Fund 134.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 43.58 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP WEISSMAN'S THEATRIC (Purchase) General Fund 312.79 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMAZON.COM*HM2A90BO
(Purchase)
General Fund 91.62
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 102.32 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 66.25 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP WEISSMAN'S THEATRIC (Purchase) General Fund 69.31 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP WEISSMAN'S THEATRIC (Purchase) General Fund 69.52 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP MUSIC THEATRE INTER (Purchase) General Fund 352.48 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 22.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMERICAN RED CROSS (Purchase) General Fund 42.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SP SWIMOUTLET.COM (Purchase) General Fund 369.95 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 61.12 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 84.60 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP THE LIFEGUARD STORE (Purchase) General Fund 41.24 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 15.27 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 65.40 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZ*ROCKY MOUNTAIN (Purchase) General Fund 164.95 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 26.17 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP A WISH COME TRUE (Purchase) General Fund 156.47 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP WEISSMAN'S THEATRIC (Purchase) General Fund 197.82 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP A WISH COME TRUE (Purchase) General Fund 52.99 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMAZON.COM*2C0NX15B
(Purchase)
General Fund 17.99
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP MUSIC THEATRE INTL (Purchase) General Fund 944.85 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Credit) General Fund -57.39 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP COSTCO DELIVERY 84 (Purchase) General Fund 89.35 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP CA PARK REC SOCIETY (Purchase) General Fund 150.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMERICAN RED CROSS (Purchase) General Fund 144.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMERICAN RED CROSS (Purchase) General Fund 108.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMERICAN RED CROSS (Purchase) General Fund 170.92 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 21.72 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 318.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP IN *ARCADIA GRAPHIX (Purchase) General Fund 151.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP TARGET 00028 (Purchase) Public Donations - Expendable

44.65 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SPROUTS FARMERS MAR
(Purchase)
Public Donations -
Expendable

10.44 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP REGAL AWARDS UNLIMI (Purchase) General Fund 703.82 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP EAGLE SIGNS AND DES (Purchase) General Fund 94.33 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SPROUTS FARMERS MAR
(Purchase)
Public Donations -
Expendable

7.98 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP FEDEX (Purchase) General Fund 56.47 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP GOOGLE *ADS52744993 (Purchase) General Fund 52.18 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP VISTAPRINT (Purchase) General Fund 458.37 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP AMZN MKTP US (Purchase) General Fund 20.71 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP COSTCO WHSE 0129 (Purchase) General Fund 36.33 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP FACEBK R4DELQ7JY2 (Purchase) General Fund 203.49 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP MICHAELS STORES 515 (Purchase) General Fund 14.18 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP FEDEX (Purchase) General Fund 32.73 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP SMART AND FINAL 448 (Purchase) General Fund 33.16 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538692 PC0523CRCP FUN EXPRESS (Purchase) General Fund 153.56 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538692 PC0523CRCP DOMINO'S 7932 (Purchase) General Fund 130.33 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT BAY AREA AIR QUALIT (Purchase) Storm Drain 495.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT PAYMENTUS CORP (Purchase) Storm Drain 14.60 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT BAY AREA AIR QUALIT (Purchase) Storm Drain 515.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT PAYMENTUS CORP (Purchase) Storm Drain 15.19 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT BAY AREA AIR QUALIT (Purchase) Fleet Operation Fund 422.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT BAY AREA AIR QUALIT (Purchase) Information Technology Service
481.00
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT PAYMENTUS CORP (Purchase) Information Technology Service

14.19 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT PAYMENTUS CORP (Purchase) Fleet Operation Fund 12.45 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT CASQA* CASQA 2023 A (Purchase) General Fund 775.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT CINTAS 961 (Purchase) General Fund 1,327.29 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT AMZN MKTP US (Purchase) General Fund 26.18 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT AMZN MKTP US (Purchase) General Fund 13.82 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT CINTAS 961 (Purchase) General Fund 286.07 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT CINTAS 961 (Purchase) General Fund 176.89 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT WWW COSTCO COM (Purchase) Solid Waste Program 1,071.98 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT SCC ENVMTL HEALTH (Purchase) Solid Waste Program 1,084.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT CINTAS 961 (Purchase) General Fund 1,343.09 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT CINTAS 961 (Purchase) General Fund 1,499.12 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT SUBWAY 46692 (Purchase) Solid Waste Program 140.14 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT MICHAELS STORES 6713 (Credit) Solid Waste Program -16.36 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT MICHAELS STORES 6713 (Credit) Solid Waste Program -4.91 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT SANTA CLARA LIGHTIN (Purchase) General Fund 59.75 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT THE HOME DEPOT 630 (Purchase) General Fund 237.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT THE HOME DEPOT 063 (Purchase) General Fund 63.91 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT THE HOME DEPOT 063 (Purchase) General Fund 45.64 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT IN *JP GRAPHICS (Purchase) Solid Waste Program 897.55 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT IN *JP GRAPHICS (Purchase) Solid Waste Program 1,202.01 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT ACT*SANTA CLARA (Purchase) General Fund 72.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT SMART AND FINAL 448 (Purchase) General Fund 14.72 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT CASQA* CASQA 2023 A (Purchase) General Fund 775.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR ROUND TABLE PIZZA 1 (Purchase) Water Utility 70.36 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR ROUND TABLE PIZZA 1 (Purchase) Sewer Utility 70.35 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR COSTCO WHSE 0129 (Purchase) Water Utility 19.63 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538694 PC0523WATR TARGET 00028 (Purchase) Water Utility 6.15 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR TARGET 00028 (Purchase) Sewer Utility 6.14 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR COSTCO WHSE 0129 (Purchase) Water Utility 32.58 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 34.92 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMAZON.COM*U30GZ8JO
(Purchase)
Sewer Utility 60.01
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 140.43 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 53.02 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMAZON.COM*087JH2XS
(Purchase)
Sewer Utility 15.27
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 480.15 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 12.49 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 22.91 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 10.86 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 8.72 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMAZON.COM*LG3M488S
(Purchase)
Sewer Utility 88.72
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR THE HOME DEPOT 063 (Purchase) Sewer Utility 37.19 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMAZON.COM*HW6XX97Q
(Purchase)
Sewer Utility 266.16
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 43.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 12.87 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR 2637 - IMPERIAL SPR (Purchase) Sewer Utility 142.19 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR CONSOLIDATED PARTS (Purchase) Water Utility 53.48 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR JAVELCO EQUIPMENT (Purchase) Water Utility 1,236.78 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR GORDON ELECTRIC SUP
(Purchase)
Water Utility 650.64
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMAZON.COM*MY0D22BP
(Purchase)
Water Utility 6.67
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Water Utility 201.53 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMAZON.COM*8O8009QU
(Purchase)
Water Utility 104.72
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR CALIFORNIA WATER EN (Purchase) Sewer Utility 202.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR CALIFORNIA WATER EN (Purchase) Water Utility 52.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR CALIFORNIA WATER EN (Purchase) Sewer Utility 52.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR CALIFORNIA WATER EN (Purchase) Water Utility 100.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR CALIFORNIA WATER EN (Purchase) Sewer Utility 202.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Water Utility 21.28 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 21.28 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR APWA - CHAPTERS (Purchase) Water Utility 155.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR APWA - CHAPTERS (Purchase) Sewer Utility 155.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR APWA - CHAPTERS (Purchase) Water Utility 180.00 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538694 PC0523WATR APWA - CHAPTERS (Purchase) Sewer Utility 180.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR CALIFORNIA WATER EN (Purchase) Water Utility 95.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR THE SOURCING GROUP (Purchase) Water Utility 70.93 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR THE SOURCING GROUP (Purchase) Sewer Utility 70.93 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR CALIFORNIA WATER EN (Purchase) Water Utility 202.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR CALIFORNIA WATER EN (Purchase) Water Utility 12.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR PANERA BREAD 20448 (Purchase) Water Utility 22.90 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR PANERA BREAD 20448 (Purchase) Sewer Utility 22.90 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR 2637 - IMPERIAL SPR (Purchase) Water Utility 289.26 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR BELL ELECTRICAL SUP (Purchase) Water Utility 106.44 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR 2637 - IMPERIAL SPR (Purchase) Water Utility 164.28 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR 7-ELEVEN 17733 (Purchase) Water Utility 8.69 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR ADORAMA INC. (Purchase) General Fund 282.64 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMAZON.COM*MT8WN1E1
(Purchase)
General Fund 15.81
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR ONLINE LABELS INC. (Purchase) General Fund 834.07 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMAZON.COM*IM2MR5LP
(Purchase)
General Fund 29.10
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 063 (Purchase) General Fund 102.20 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 064 (Purchase) General Fund 130.46 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538688 PC0523LIBR AMZN MKTP US (Purchase) General Fund 40.21 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK AMZN MKTP US (Purchase) General Fund 56.72 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK MAVERICK MOWER SUPP
(Purchase)
General Fund 163.95
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK AMZN MKTP US (Purchase) General Fund 71.26 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 063 (Purchase) General Fund 38.71 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 063 (Purchase) General Fund 4.06 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 630 (Purchase) General Fund 229.27 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 0630 (Credit) General Fund -76.03 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 063 (Purchase) General Fund 12.55 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 630 (Purchase) General Fund 340.46 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 063 (Purchase) General Fund 45.28 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE HOME DEPOT 0630 (Credit) General Fund -44.51 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK STAPLES 00107 (Purchase) General Fund 54.67 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538689 PC0523PARK THE SOURCING GROUP (Purchase) General Fund 70.93 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT STEVENS CREEK SURPL (Purchase) Solid Waste Program 182.22 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT THE HOME DEPOT 630 (Purchase) General Fund 258.50 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT GEMPLER'S (Purchase) General Fund 1,401.51 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538693 PC0523STRT GEMPLER'S (Purchase) General Fund 144.01 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT GEMPLER'S (Purchase) General Fund 202.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538693 PC0523STRT THE HOME DEPOT 063 (Purchase) General Fund 7.30 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR HACH COMPANY (Purchase) Water Utility 329.97 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Water Utility 267.18 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR CORE MAIN - CA016 (Purchase) Water Utility 608.13 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Water Utility 14.07 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR D M TRAFFIC SERVICE (Purchase) Water Utility 126.65 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Water Utility Construction
190.91
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Water Utility 188.96 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR DRIVING-TESTS.ORG (Purchase) Water Utility 200.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR UNDERGROUND REPUBLI
(Purchase)
Water Utility
Construction
357.50
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR UNDERGROUND REPUBLI
(Purchase)
Water Utility 293.13
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR UNDERGROUND REPUBLI
(Purchase)
Water Utility
Construction
2,109.84
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR UNDERGROUND REPUBLI
(Purchase)
Water Utility 567.45
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR THE DECKING SUPERST (Purchase) Water Utility Construction
1,354.41
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR PANERA BREAD 20448 (Purchase) Water Utility 77.42 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR BELL ELECTRICAL SUP (Purchase) Water Utility 70.76 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR GRAINGER (Purchase) Water Utility 25.89 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR BUCKLES- SMITH ELEC (Purchase) Water Utility 166.01 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR BELL ELECTRICAL SUP (Purchase) Water Utility 28.00 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR BELL ELECTRICAL SUP (Purchase) Water Utility 152.14 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR BUCKLES- SMITH ELEC (Purchase) Water Utility 341.33 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR HARBOR FREIGHT TOOL (Purchase) Water Utility 10.90 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR BUCKLES- SMITH ELEC (Purchase) Water Utility 174.92 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR GRAINGER (Purchase) Water Utility 41.65 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR GRAINGER (Purchase) Water Utility 179.92 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR SQ *PORTUGUESE TAST (Purchase) Water Utility 9.25 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR SQ *PORTUGUESE TAST (Purchase) Sewer Utility 9.25 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR COSTCO WHSE 0129 (Purchase) Water Utility 34.76 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR COSTCO WHSE 0129 (Purchase) Sewer Utility 34.75 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR COSTCO WHSE 0129 (Purchase) Sewer Utility 32.57 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 47.61 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 49.08 2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 32.72 2023-06-13 JP MORGAN CHASE BANK, N.A. 00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 126.90 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2023-06-13 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00538694 PC0523WATR AMZN MKTP US (Purchase) Sewer Utility 19.62 2023-06-13 JP MORGAN CHASE BANK, N.A.

City Council and Authorities ConcurrentAugust 22, 2023

City Council and Authorities Concurrent
August 22, 2023