MEETING INFORMATION
Wednesday, January 25, 2023
6:30 p.m.
Council Chambers | Building 2
10601 Magnolia Ave • Santee, CA 92071
TO WATCH LIVE:
AT&T U-verse channel 99 (SD Market) | Cox channel 117 (SD County) www.cityofsanteeca.gov
IN-PERSON ATTENDANCE
Please be advised that current public health orders recommend that attendees wear face coverings while inside the Council Chambers.
LIVE PUBLIC COMMENT
Members of the public who wish to comment on matters on the City Council agenda or during Non-Agenda Public Comment may appear in person and submit a speaker slip, before the item is called. Your name will be called when it is time to speak.
PLEASE NOTE: Public Comment will be limited to 3 minutes and speaker slips will only be accepted until the item is called. The timer will begin when the participant begins speaking.
January 25, 2023 | 6:30 p.m.
2 ROLL CALL: Mayor John W. Minto
Vice Mayor Laura Koval – District 3
Council Member Rob McNelis – District 1
Council Member Ronn Hall – District 2
Council Member Dustin Trotter – District 4
LEGISLATIVE INVOCATION: Islamic Center of San Diego – Imam Taha Hassane
PLEDGE OF ALLEGIANCE
RECOGNITION: Recognition of the Santee Starlight Circle Residents; Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”) CONSENT CALENDAR:
PLEASE NOTE: Consent Calendar items are considered routine and will be approved by one motion, with no separate discussion prior to voting. The public, staff or Council Members may request specific items be removed from the Consent Calendar for separate discussion or action. Speaker slips for this category must be presented to the City Clerk at the start of the meeting. Speakers are limited to 3 minutes.
(1) Approval of Reading by Title Only and Waiver of Reading in Full of Ordinances and Resolutions on the Agenda; Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (City Clerk – Ortiz) (2) Approval of Payment of Demands as Presented; Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Finance – Jennings)
(3) Approval of the Expenditure of $98,999.58 for December 2022 Legal Services and Reimbursable Costs; Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Finance – Jennings) (4) Second Reading and Adoption of an Ordinance to Add Section 7.20.100 to the Santee Municipal Code to Protect the San Diego River Corridor; Finding the California Environmental Quality Act (“CEQA”) Inapplicable or Relying on a CEQA Exemption per State CEQA Guidelines Sections 15307 and 15308. (City Clerk – Ortiz)
(5) Adoption of a Resolution Authorizing the Purchase and Installation of a Versalift Insulated 35 ft. 8 in. Telescopic Articulating Aerial Platform Lift onto City Vehicle #172, 2016 Ford F450 4x2 Cab and Chassis, per Sourcewell Contract #110421-TIM; Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Community Services – Chavez)
January 25, 2023 | 6:30 p.m.
3 (6) Adoption of a Resolution Authorizing the First Amendment to the Agreement with West Coast Arborists Incorporated for Forestry Maintenance Services; Finding the California Environmental Quality Act (“CEQA”) Inapplicable or Relying on a CEQA Exemption per State CEQA Guidelines Section 15301. (Community Services – Chavez)
(7) Adoption of a Resolution Accepting the Weston Park Improvements, Playground Installation (CIP 2022-44) Project as Complete; Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Development Services – Engineering)
(8) Authorize the Declaration of Vehicle #136, a 2004 Ford F-350 Crew Cab 4x4 to Dispose of at a Public Auction; Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Fire – Matsushita) (9) Adoption of a Resolution Awarding the Construction Contract for the Walker Preserve Fence Repairs (RFB-20066) Project; Finding the California Environmental Quality Act (“CEQA”) Inapplicable or Relying on a CEQA Exemption per State CEQA Guidelines Section 15301. (Development Services – Engineering)
NON-AGENDA PUBLIC COMMENT (15 minutes):
Persons wishing to address the City Council regarding items not on the posted agenda may do so at this time. In accordance with State law, Council may not take action on an item not scheduled on the Agenda. If appropriate, the item will be referred to the City Manager or placed on a future agenda. This first Non-Agenda Public Comment period is limited to a total of 15 minutes. Additional Non-Agenda Public Comment is received prior to Council Reports.
NEW BUSINESS:
(10) Pavement Maintenance Workshop FY 2023-24; Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Development Services – Engineering)
Recommendation:
1. Approve neighborhood Zones CI, BG, AE, Magnolia Avenue and Mission Gorge Road to be resurfaced using available funding to be programmed into the biennial 2024-2028 Capital Improvement Program; and
2. Provide direction on streets/residential zones listed above to resurface utilizing the remaining General Funds totaling $2,108,924.00 and ARPA funds totaling $1,000,000.00.
3. Provide direction on Zones DD and BA.
January 25, 2023 | 6:30 p.m.
4 NON-AGENDA PUBLIC COMMENT (Continued):
All public comment not presented within the first Non-Agenda Public Comment period above will be heard at this time.
CITY COUNCIL REPORTS:
CITY MANAGER REPORTS:
CITY ATTORNEY REPORTS:
CLOSED SESSION:
ADJOURNMENT:
January 25, 2023 | 6:30 p.m.
5 Jan 05 SPARC Council Chamber
Jan 09 Community Oriented Policing Committee Council Chamber Jan 11 Council Meeting Council Chamber
Jan 25 Council Meeting Council Chamber
Feb 02 SPARC Council Chamber
Feb 08 Council Meeting Council Chamber
Feb 13 Community Oriented Policing Committee Council Chamber Feb 22 Council Meeting Council Chamber
The Santee City Council welcomes you and encourages your continued interest and involvement in the City’s decision-making process.
For your convenience, a complete Agenda Packet is
available for public review at City Hall and on the
City’s website at www.CityofSanteeCA.gov.
The City of Santee complies with the Americans with Disabilities Act. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, as required by Section 12132 of the American with Disabilities Act of 1990 (42 USC § 12132). Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office at (619) 258-4100, ext. 112 at least 48 hours before the meeting, if possible.
BOARDS, COMMISSIONS & COMMITTEES
JANUARY & FEBRUARY MEETINGS
vchlist
01/04/2023 1:14:47PM
Bank code : ubqen
Voucher Date Vendor
132418 1/4/2023 14626 HC WEST, LLC
132419 1/4/2023 11139 ACE UNIFORMS AND ACCESSORIES
132420 1/4/2023 14590 AP TRITON, LLC
132421 1/4/2023 10412 AT&T
132422 1/4/2023 10262 AUSTIN, ROY
132423 1/4/2023 10516 AWARDS BY NAVAJO
132424 1/4/2023 11748 BAGLEY, AARON
132425 1/4/2023 14781 BENAVIDES, MANUEL
132426 1/4/2023 12951 BERRY, BONNIE F.
132427 1/4/2023 10958 CATERPILLAR FINANCIAL SERVICES
132428 1/4/2023 10031 CDW GOVERNMENT LLC
132429 1/4/2023 10032 CINTAS CORPORATION #694
132430 1/4/2023 12860 COLANTUONO, HIGHSMITH &
Voucher List
CITY OF SANTEE
Invoice PO#
sos 1223936-1 53969
SD102741 53970
2022-437 53850
301053963; JAN23
12292022
1222188
12142022
804188
January 1, 2023
33318212
FQ13132 54153
4140272223 53959
54089
Description/Account
BACKFLOW REPAIRS
Total:
WEARING APPAREL
Total:
CRA / EMERG SRVCS ANALYSIS
Total:
MAST PARK
Total:
RETIREE HEALTH INSURANCE
Total:
PLAQUE FOR OATH OF OFFICE
Total:
TUITION REIMBURSEMENT
Total:
WORK BOOTS REIMBURSEMENT
Total:
RETIREE HEALTH PAYMENTS
Total:
LEASE PYMT#19- VACTOR 2110
Total:
MATERIALS - CITY HALL FIBER PR1
Total:
MISC SHOP RENTALS
Total:
SDCOE CONSORTIUM
Page: 2
Amount
198.00
198.00
32.30 32.30
10,520.00
10,520.00
90.95 90.95
1,541.49
1,541.49
56.02 56.02
10.00 10.00
141.90
141.90
91.00 91.00
16,305.91
16,305.91
3,773.81
3,773.81
65.10 65.10
10.50 Page: 2
vchlist Voucher List
01/04/2023 1:14:47PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
132430 1/4/2023 12860 12860 COLANTUONO, HIGHSMITH & (Continued) 132431 1/4/2023 10268 COOPER, JACKIE January 1, 2023
132432 1/4/2023 10486 COUNTY OF SAN DIEGO 202200890
132433 1/4/2023 10333 COX COMMUNICATIONS 112256001; DEC22 132434 1/4/2023 10449 DAY MANAGEMENT CORPORATION INV754435 132435 1/4/2023 13442 EBBIN MOSER+ SKAGGS LLP 4990
132436 1/4/2023 12760 FOCUS PSYCHOLOGICAL SANTEE2022-11 132437 1/4/2023 10708 FOURNIER, JESSE 12142022
132438 1/4/2023 10065 GLOBAL POWER GROUP INC 85493
132439 1/4/2023 14541 HAMPTON RUFFER, TEREZ 672740
132440 1/4/2023 11196 HD SUPPLY FACILITIES 9200474266
9201256951
9207079694
9207819985
9207864173
9209420461
132441 1/4/2023 14459 HMC GROUP 165851
PO# Description/Account
Total:
RETIREE HEALTH PAYMENT
Total:
RECORDED DOCUMENT FEE
Total:
9130 CARLTON OAKS DR
Total:
53876 EQUIPMENT REPAIR
Total:
52777 MSCP SUBAREA PLAN
Total:
53922 COUNSELING SERVICES
Total:
EMPLOYEE REIMBURSEMENT
Total:
54053 GENERATOR REPAIRS
Total:
FINGERPRINT REIMBURSEMENT
Total:
53995 FACILITIES MAINTENANCE SUPPL!
53995 FACILITIES MAINTENANCE SUPPL!
53995 FACILITIES MAINTENANCE SUPPL!
53995 FACILITIES MAINTENANCE SUPPL!
53995 FACILITIES MAINTENANCE SUPPL!
53945 STATION SUPPLIES
Total:
53747 SANTEE COMMUNITY CENTER
Page: 3
Amount
10.50 91.00
91.00 17.00
17.00 92.52
92.52 615.00
615.00
6,553.75
6,553.75
800.00
800.00
250.00
250.00
161.00
161.00
25.00 25.00
232.63
641.18
151.35
262.91
155.05
269.70
1,712.82
83,787.36
Page: 3
vchlist Voucher List
01/04/2023 1:14:47PM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice
132441 1/4/2023 14459 14459 HMC GROUP (Continued)
132442 1/4/2023 10256 HOME DEPOT CREDIT SERVICES 0153459 132443 1/4/2023 10301 HORSMAN AU TOMOTIVE 21212
132444 1/4/2023 11807 IMPERIAL SPRINKLER SUPPLY 0008456567-002 0008911942-001
0008911942-002
0008930986-001
000893967 4-001
0008990451-001
0008997618-001
0009053934-001
132445 1/4/2023 10272 JENKINS, CARROLL 12292022
132446 1/4/2023 13247 JOHNSON, DOUGLAS 12292022
132447 1/4/2023 10204 LIFE ASSIST INC 1274516
1275959
1275960
1275961
132448 1/4/2023 14499 MARSHALL, NANCY J January 1, 2023 132449 1/4/2023 11285 MGT OF AMERICA CONSULTING, LLC 48251 132450 1/4/2023 10458 MIRACLE RECREATION EQUIPMENT 850678 PO# Description/ Account
Total:
53923 STATION SUPPLIES
Total:
53885 VEHICLE SMOG TESTING
Total:
54042 IRRIGATION PARTS
54042 IRRIGATION PARTS
54042 IRRIGATION PARTS
54042 IRRIGATION PARTS
54042 IRRIGATION PARTS
54042 IRRIGATION PARTS
54042 IRRIGATION PARTS
54042 IRRIGATION PARTS
Total:
RETIREE HEALTH INSURANCE
Total:
RETIREE HEALTH INSURANCE
Total:
53891 EMS SUPPLIES
53891 EMS SUPPLIES
53891 EMS SUPPLIES
53891 EMS SUPPLIES
Total:
RETIREE HEALTH PAYMENTS
Total:
53998 STATE MANDATE COST CLAIM SVC
Total:
53649 REPLACEMENT PLAYGROUND EQI
Page: 4
Amount
83,787.36
16.97 16.97
49.95 49.95
42.60 393.58
123.44
658.60
304.54
384.90
71.39 517.42
2,496.47
3,434.16
3,434.16
989.40
989.40
1,648.14
709.11
2,742.55
288.10
5,387.90
91.00 91.00
1,877.50
1,877.50
3,302.17
Page: 4
vchlist Voucher List
01/04/2023 1:14:47PM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice
132450 1/4/2023 10458 10458 MIRACLE RECREATION EQUIPMENT (Continued) 132451 1/4/2023 10527 MOYNEUR, KYLE 12132022
132452 1/4/2023 14759 MSC INDUSTRIAL SUPPLY CO. 67463376 132453 1/4/2023 12062 PURETEC INDUSTRIAL WATER 2037746
132454 1/4/2023 10095 RASA 5678
132455 1/4/2023 12237 RAYON, KYLE January 1, 2023
132456 1/4/2023 12828 RICK ENGINEERING COMPANY 0091782
132457 1/4/2023 10311 ROADONE A833205
132458 1/4/2023 10407 SAN DIEGO GAS & ELECTRIC 04229703218; DEC22 22373580042; DEC2
43940205509; DEC22
85097421694; DEC22
132459 1/4/2023 13171 SC COMMERCIAL, LLC 2282923-IN
2285398-IN
132460 1/4/2023 14284 SDI PRESENCE LLC 11424
132461 1/4/2023 12223 SITEONE LANDSCAPE SUPPLY LLC 125951515-001 PO# Description/Account
Total:
TUITION REIMBURSEMENT
Total:
54167 COLD PATCH
Total:
54000 DEIONIZED WATER SERVICE
Total:
54062 MAP CHECK - LAS LOMAS
Total:
RETIREE HEALTH PAYMENT
Total:
53946 MASTER DRAINAGE STUDY
Total:
53933 VEHICLE TOWING
Total:
STREET LIGHTS
TRAFFIC SIGNALS
LMD
CITY HALL GROUP BILL
Total:
53902 DELIVERED FUEL
53902 DELIVERED FUEL
Total:
53800 SANTEE LMS PROCUREMENT
Total:
54055 IRRIGATION PARTS
Page: 5
Amount
3,302.17
2,045.00
2,045.00
3,688.28
3,688.28
193.87
193.87
345.00
345.00
91.00 91.00
47,271.00
47,271.00
288.00
288.00
63,520.65
6,344.55
1,521.76
9,624.43
81,011.39
434.94
631.89
1,066.83
13,562.50
13,562.50
23.32 Page: 5
vchlist Voucher List
01/04/2023 1:14:47PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
132461 1/4/2023 12223 12223 SITEONE LANDSCAPE SUPPLY LLC (Continued) 132462 1/4/2023 10213 SOUTH BAY FOUNDRY INC 0225252
132463 1/4/2023 11341 SRM CONTRACTING & PAVING CIP 2022-1 4P CIP 2022-1 4R
132464 1/4/2023 11056 STANDARD ELECTRONICS S47171
S47184
S47235
S47236
132465 1/4/2023 10217 STAPLES ADVANTAGE 3525263091
3525263094
132466 1/4/2023 10119 STEVEN SMITH LANDSCAPE INC 51023
51045
132467 1/4/2023 10572 SUNBELT RENTALS INC 133691560-0001 132468 1/4/2023 14594 SUNWARD FLAG COMPANY, LLC 41568
132469 1/4/2023 10250 THE EAST COUNTY 00125645
132470 1/4/2023 11305 VELOCITY TRUCK CENTERS RA290029783:01 XA290144130:01
132471 1/4/2023 10136 WEST COAST ARBORISTS INC 193662
193663
PO# Description/ Account
Total:
54131 MEMORIAL BENCHES
Total:
53847 CITYWIDE PAVEMENT REPAIR AN[
RETENTION
Total:
53949 SECURITY SYS - MONITOR, MAINT
53949 SECURITY SYS - MONITOR, MAINT
53949 SECURITY SYS - MONITOR, MAINT
53949 SECURITY SYS - MONITOR & INSP
Total:
53936 OFFICE SUPPLIES
53935 FY 22/23 OFFICE SUPPLIES - FINAi
Total:
53937 A 1 LANDSCAPE SERVICES
53937 A 1 LANDSCAPE SERVICES
Total:
54009 EQUIPMENT RENTAL
Total:
54159 FLAGS
Total:
PUBLIC NOTICE - NOTICE OF FUNI
Total:
53913 VEHICLE REPAIR
53913 VEHICLE REPAIR PARTS
Total:
53939 URBAN FORESTRY MANAGEMENT
53939 URBAN FORESTRY MANAGEMENT
Page: 6
Amount
23.32 5,955.47
5,955.47
13,725.00
-686.25
13,038.75
260.00
260.00
3,120.00
1,541.85
5,181.85
129.99
285.03
415.02
54,517.92
693.28
55,211.20
361.31
361.31
2,271.01
2,271.01
126.00
126.00
885.37
187.46
1,072.83
1,009.20
112.00
Page: 6
vchlist
01/04/2023 1:14:47PM
Bank code: ubqen
Voucher
132471
132472
132473
132474
Date Vendor -----------------
1/4/2023 10136 WEST COAST ARBORISTS INC
1/4/2023 10331 HOS WHITE CAP CONST SUPPLY
1/4/2023 12930 WILLIAMS, ROCHELLE M.
1/4/2023 12641 WITTORFF, VICKY DENISE
57 Vouchers for bank code: ubgen
57 Vouchers in this report
Voucher List
CITY OF SANTEE
Invoice
(Continued)
193664
10017274743
January 1, 2023
January 1, 2023
PO# Description/Account
53939 URBAN FORESTRY MANAGEMENT
Total:
54052 TOOLS, MATERIALS & SUPPLIES
Total:
RETIREE HEALTH PAYMENT
Total:
RETIREE HEALTH PAYMENTS
Total:
Bank total:
Total vouchers
Page: 7
Amount
2,723.60
3,844.80
87.66 87.66
91.00 91.00
31.00 31.00
381,862.04
381,862.04
Page: 7
vchlist Voucher List
01/11/2023 3:10:53PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
132475 1/11/2023 13456 AGRICULTURAL PEST CONTROL 674366 132476 1/11/2023 13168 AV POLES AND LIGHTING 9124
132477 1/11/2023 10024 BUSINESS PRINTING COMPANY INC 150102 132478 1/11/2023 11399 CABLE, PIPE, & LEAK DETECTION 903646 132479 1/11/2023 14780 CAL FIRE FS-FFS0992
132480 1/11/2023 10032 CINTAS CORPORATION #694 4140978688 132481 1/11/2023 10050 CITY OF EL CAJON 476
132482 1/11/2023 10039 COUNTY MOTOR PARTS COMPANY INC 580644 132483 1/11/2023 10333 COX COMMUNICATIONS 038997401; JAN23 094486701; JAN23
132484 1/11/2023 10608 CRISIS HOUSE 731
132485 1/11/2023 10145 CULLIGAN OF SAN DIEGO 1246677
132486 1/11/2023 12483 DISCOUNT SIGNS AND BANNERS 5637
PO# Description/Account
53971 PEST CONTROL SERVICES
Total:
54043 REPLACEMENT LIGHT POLES
Total:
54152 HATS
Total:
54026 LEAK DETECTION
Total:
CLASS CERTIFICATIONS
Total:
53959 MISC. SHOP RENTALS
Total:
TABLET COMMAND
Total:
53873 VEHICLE REPAIR PART
Total:
10601 N MAGNOLIA AVE APT 8
CITY HALL GROUP BILL
Total:
53991 CDBG SUBRECIPIENT
Total:
54171 FILTERED WATER SERVICE
Total:
53877 PPE ID DECALS
Total:
Page: 8
Amount
I
135.25
135i25
2,425.'00
2,42s.oo :
1,571.00
1,571.00
695.00
695.:0o
450.:00
450.00
79.71 79.:71
2,143.00
2,143.00
10.�0
10 .. 80
57.00 3,419.07
3,476.07
745.37
745.37
330.bo
330.00
16.76 16.76
Page: 8
vchlist Voucher List Page: 9
01/11/2023 3:10:53PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/ Account Amount 132487 1/11/2023 11295 DOKKEN ENGINEERING 39590 52440 CULVERT ASSESSMENT REPORT 1,100.00 Total: 1,100.00
132488 1/11/2023 14794 EAGLESHIELD PEST CONTROL Ref000084226 CORRECT LICENSE TYPE 46.00 Total: 46.00
132489 1/11/2023 13442 EBBIN MOSER+ SKAGGS LLP 3023-01 52777 MSCP SUBAREA PLAN 1,203.75 Total: 1,203.75
132490 1/11/2023 14446 ENTERPRISE FM TRUST STMT 2714 VEHICLE LEASING PROGRAM 4,498.07 Total: 4,498.07
132491 1/11/2023 11716 ESPINOLA, TANYA 5014069 EMPLOYEE REIMBURSMENT 50.00 Total: 50.00
132492 1/11/2023 10856 E-W TRUCK & EQUIPMENT CO INC 67115 53878 OPACITY TESTING 102.60 67116 53878 OPACITY TESTING 102.60
67117 53878 OPACITY TESTING 102.60
67118 53878 OPACITY TESTING 102.60
67119 53878 OPACITY TESTING 102.60
67120 53878 OPACITY TESTING 102.60
67121 53878 OPACITY TESTING 102.60
67122 53878 OPACITY TESTING 102.60
67123 53878 OPACITY TESTING 102.60
67124 53878 OPACITY TESTING 102.60
67125 53878 OPACITY TESTING 102.60
Total: 1,128.60
132493 1/11/2023 10251 FEDERAL EXPRESS 7-993-51150 FEDEX SHIPPING CHARGES 87.38 Total: 87.38
132494 1/11/2023 14783 FRANK ALEXANDER CONSTRUCTION Ref000083961 CORRECT LICENSE TYPE 46.00 Total: 46.00
132495 1/11/2023 10066 GLOBALSTAR USA LLC 000000042940457 SATELLITE PHONE SERVICE 105.78 Total: 105.78
132496 1/11/2023 14492 HANEY, LINDYN 4444 CONTRACT INSTRUCTOR PAYMEN 294.00 Page: 9
vchlist Voucher List
01/11/2023 3:10:53PM CITY OF SANTEE
Bank code: ubQen
Voucher Date Vendor Invoice
132496 1/11/2023 14492 14492 HANEY, LINDYN (Continued)
132497 1/11/2023 10490 HARRIS & ASSOCIATES INC 55399
132498 1/11/2023 11196 HD SUPPLY FACILITIES 9209894674
132499 1/11/2023 14785 HEARTLAND FIRE 438
132500 1/11/2023 13335 IRON WALL SECURITY, INC 5520
132501 1/11/2023 11864 KIRKLAND PRINTING & MAILING 4027 132502 1/11/2023 10997 LAKESIDE FIRE PROTECTION 244
132503 1/11/2023 10204 LIFE ASSIST INC 1276240
1276453
1276927
1277926
132504 1/11/2023 13155 LIFETIME DOG TRAINING, LLC 4004
132505 1/11/2023 14470 M.W STEEL GROUP, INC 2200-09
132506 1/11/2023 12604 MSDSONLINE, INC. 272590
132507 1/11/2023 10083 MUNICIPAL EMERGENCY SERVICES Ref000083962 PO# Description/Account
Total:
53763 IS/MND - CANNABIS ORDINANCE
Total:
53884 SHOP SUPPLIES
Total:
HTFA FY 2022-23 2ND QTR
Total:
53977 SPECIAL EVENT SECURITY
Total:
54156 CENTRAL SUPPLIES - ENVELOPE�
Total:
53889 EMS SOFTWARE SUBSCRIPTION
Total:
53891 EMS SUPPLIES
53891 EMS SUPPLIES
53891 EMS SUPPLIES
53891 EMS SUPPLIES
Total:
INSTRUCTOR PAYMENT
Total:
53741 SANTEE ART & ENTERTAINMENT C
Total:
54191 HAZARDOUS CHEMICAL DATABASI
Total:
CORRECT LICENSE TYPE
Total:
Page: 10
Amount
294.00
2,555.00
2,555.00
23.50 23.50
12,201.00
12,201.00
2,325.43
2,325.43
1,992.30
1,992.�0
3,288.()0
3,288.po
1,535.22
189.40
100.21
990.60
2,815.�3
4,479.00
4,479.00
22,775.41
22,775.�1
3,156.16
3, 156.�6
60.00 60.00
Page: 10
vchlist Voucher List
01/11/2023 3:10:53PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
132508 1/11/2023 10344 PADRE DAM MUNICIPAL WATER DIST 29700015; DEC22 132509 1/11/2023 11888 PENSKE FORD 205121
132510 1/11/2023 11891 PRINTER REPAIR DEPOT 64557
132511 1/11/2023 12828 RICK ENGINEERING COMPANY 18100(33) 132512 1/11/2023 10097 ROMAINE ELECTRIC CORPORATION 12-057920 12-057924
132513 1/11/2023 14640 SAN DIEGO AMERICAN PLANNING 0000760 132514 1/11/2023 10870 SAN DIEGO COUNTY VECTOR SD10203
132515 1/11/2023 14779 SAN MIGUEL FIRE DISTRICT 052743
132516 1/11/2023 10212 SANTEE SCHOOL DISTRICT 9332
132517 1/11/2023 10768 SANTEE SCHOOL DISTRICT 9320
9321
9322
132518 1/11/2023 10768 SANTEE SCHOOL DISTRICT 9334
132519 1/11/2023 13171 SC COMMERCIAL, LLC 2287929-IN
2290149-IN
PO# Description!Account
CONSTRUCTION METER
Total:
53930 VEHICLE REPAIR
Total:
PRINTER REPAIRS
Total:
54139 AS-NEEDED ENGINEERING SERVII
Total:
53980 VEHICLE SUPPLIES
53980 VEHICLE SUPPLIES
Total:
JOB POSTING
Total:
VECTOR CONTROL SERVICES
Total:
HEARTLAND TRAINING ACADEMY
Total:
53965 BUS TRANSPORTATION SANTEE T
Total:
54003 JOINT USE FIELDS - RIO SECO
54003 JOINT USE FIELDS - RIO SECO
54003 JOINT USE FIELDS - RIO SECO
Total:
53964 CHET HARRITT LIGHT USAGE NO\i
Total:
53902 DELIVERED FUEL
53902 DELIVERED FUEL
Page: 11
Amount
251.50
251.50
393.67
393.67
755.09
755.09
2,620.00
2,620.00
261.75
127.45
389.20
50.00 50.00
540.61
540.61
1,266.39
1,266.39
146.34
146.34
996.09
451.59
510.09
1,957.77
413.25
413.25
313.81
702.05
Page: 11
vchlist Voucher List
01/11/2023 3:10:53PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
132519 1/11/2023 13171 13171 SC COMMERCIAL, LLC (Continued) 132520 1/11/2023 13206 SHARP BUSINESS SYSTEMS 9004098464 132521 1/11/2023 11341 SRM CONTRACTING & PAVING CIP 2022-01 132522 1/11/2023 10749 STATE WATER RESOURCES SW-0252147 132523 1/11/2023 10250 THE EAST COUNTY 00125791
132524 1/11/2023 10165 TRAD AM ENTERPRISES INC 345
132525 1/11/2023 10257 TYLER TECHNOLOGIES INC 045-402110 132526 1/11/2023 11305 VELOCITY TRUCK CENTERS XA290144355:01 XA290144614:01
XA290144740:01
132527 1/11/2023 10537 WETMORE'S 06P50293
132528 1/11/2023 12510 ZERO WASTE USA 522443
54 Vouchers for bank code ubgen
54 Vouchers in this report
PO# Description/Account
Total:
54016 SHARP DEC 2022 COPY COUNTS
Total:
RETENTION RELEASE
Total:
SWRCB PERMIT FEE - THEATER S
Total:
54006 INVITATION TO BID - WALKER PRE
Total:
INSTRUCTOR PAYMENT
Total:
53803 PERMITIING SOFTWARE IMPLEMf
Total:
53913 VEHICLE REPAIR PART
53913 VEHICLE REPAIR PARTS
53913 VEHICLE REPAIR PART
Total:
53916 VEHICLE SUPPLIES
Total:
54180 DOG BAG DISPENSERS REPLACE!
Total:
Bank total:
Total vouchers
Page: 12
Amount
1,015l86
932.80
932;80
62,483,73
62,483;73
808:00
808.00
854,00
854:oo
678.00
678:00
135,156.00
135,156:00
71.10 65.72
155.14
291:96
68.11 68;11
430.95
430:95
287,812.00
287,812!00
Page: 12
vchlist
01/11/2023 3:10:53PM
Bank code : ubqen
Voucher List
CITY OF SANTEE
Voucher Date Vendor Invoice PO# Description/Account
Page: 13
-------------------------- ------------------- Amount ------ ------
Prepa,edby. �
Date: f � :j A"
Approved byc-z;;7'��
Date: -�/ZS
Page: 13
vchlist
01/13/2023 9:42:40AM
Bank code: ubqen
Voucher Date Vendor -----------------
12279 1/11/2023 10956 FRANCHISE TAX BOARD
122230104 1/11/2023 10955 DEPARTMENT OF THE TREASURY
2 Vouchers for bank code: ubgen
2 Vouchers in this report
Prepared by:�� .,,,-.
Dare �-p£ App�by. ;; Date: )- I �
Voucher List
CITY OF SANTEE
Invoice
January 23 Retiree
PPE 01/04/23
January 23 Retirees
PPE 01/04/2023
PO# Description/Account
CA STATE TAX WITHHELD
CA STATE TAX WITHHELD
Total:
FEDERAL WITHHOLDING TAX
FED WITHHOLD & MEDICARE
Total:
Bank total:
Total vouchers
Page: 14
Amount
46.00 40,155.28
40,201.28
211.00
120,138.46
120,349.46
160,550.74
160,550.74
Page: 14
PyBatch Payroll Processing Report Page: 15
01/09/2023 2:46:04PM CITY OF SANTEE
12/22/2022 to 1/4/2023-1 Cycle b
EARNINGS SECTION DEDUCTIONS SECTION LEAVE SECTION
Type Hours/units Rate Amount Src Plan Base Wages Deduction Benefit/Cont LvPlan Accrued Taken Banked Lost tillot 48.00 2,375.76 roth 38,443.04 5,573.85
tup 255.32 sb-1 72.54
unif 700.00 sb-3 51.15
unifp 500.00 sffa 2,755.68
vacp 816.00 74,991.83
vtkn 589.70 29,902.16 sffapc 437.76
went 192.00 6,011.45 st1cs3 93,084.87 2,792.54 -2,792.54 st2cs3 13,383.56 401.51 -401.51
texlif 55.19
vaccpr 544.20
vaccpt 236.42
vcanpr 361.77
vcanpt 127.82
vgcipt 79.44
vision 544.52
voladd 25.23
voldis 234.94
vollad 217.99
vollif 217.99
Grand 15,256.21 791,139.50 292,659.03 263,296.44 Gross: 791,139.50 Totals Net: 498,480.47
<< No Errors/ 19 Warnings >>
Page: 15
vchlist
01/12/2023 10:39:24AM
Bank code : ubqen
Voucher
132529
132530
132531
132532
132533
132534
132535
7 7
Date
_
V,_en_do_r ______________ _
1/12/2023 10334 CHUC
1/12/2023 10785 RELIANCE STANDARD LIFE
1/12/2023 10424 SANTEE FIREFIGHTERS
1/12/2023 10776 STATE OF CALIFORNI A
1/12/2023 10776 STATE OF CALIFORNIA
1/12/2023 10001 US BANK
1/12/2023 14600 WASHINGTON STATE SUPPORT
Vouchers for bank code ubgen
Vouchers in this report
Prepared by:�---'-----'--'-'-�---------
Date: ____ �1---'-4-+.=-"�-+-
Approved�� _..,_:.::c�-,a...-.,L-.L-�-=-----------
Date: Y/.z../,2..3
Voucher List
CITY OF SANTEE
Invoice
3114909
January 23
PPE 01/04/23
PPE 01/04/23
PPE 01/04/23
PPE 01/04/23
PPE 01 /04/23
PO# Description/ Account
HEALTH INSURANCE
Total:
VOLUNTARY LIFE INSURANCE
Total:
DUES/PEC/BENEVOLENT/BC EXP
Total:
WITHHOLDING ORDER
Total:
WITHHOLDING ORDER
Total:
PARS RETIREMENT
Total:
WITHHOLDING ORDER
Total:
Bank total:
Total vouchers
Page:
Amount
199,607.48
199,607.48
435.98
435.98
3,329.31
3,329.31
449.53
449.53
152.30
152.30
553.82
553.82
751.84
751.84
205,280.26
205,280.26
Page: 16
16 vchlist
01/17/2023 3:57:35PM
Bank code : ubqen
Voucher
12240
Date Vendor
1/12/2023 10482 TRISTAR RISK MANAGEMENT
1 Vouchers for bank code : ubgen
1 Vouchers in this report
Prepared by:� lfl.__.... 2
Dare �-rs App�by
Date: }--==,... =�
Voucher List
CITY OF SANTEE
Invoice
117142
------ PO# Description/ Account
WORKERS COMP LOSSES; DEC 2:
Total:
Bank total:
Total vouchers :
Page: 17
Amount
36,778.28
36,778.28
36,778.28
36,778.28
Page: 17
vchlist
01/13/2023 9:58:17AM
Bank code: ubqen
Voucher
Voucher List
CITY OF SANTEE
Page:
Date Vendor -------------------------- Invoice ------ PO# --------------- Description/Account Amount ------ 6212294
6274963
1/13/2023 14705 RHS MISSIONSQUARE
1/13/2023 14704 457 MISSIONSQUARE
2 Vouchers for bank code: ubgen
2 Vouchers in this report
Prnpacedby=�
Date �Z:K App'°"" by = Date: I .,. '
PPE 01 /04/23 RETIREE HSA
PPE 01/04/23 ICMA-457
Total:
Total:
Bank total:
Total vouchers
4,319.90
4,319.90
63,416.08
63,416.08
67,735.98
67,735.98
Page: 18
18 LEGAL SERVICES BILLING SUMMARY Attachment 1
DECEMBER 2022
CURRENT INVOICE
DESCRIPTION AMOUNT NUMBER NOTES
Retainer $ 16,530.00 955311
1001.00.1201.51020 16,530.00
Labor & Employment:
Labor & Employment 8,224.50 955225
1001.00.1201.51020 8,224.50
Litigation & Claims:
Litigation & Claims 5,933.10 955226
Affordable Housing Coalition of San Diego County 25.03 955230 Parcel 4 Litigation 1,122.00 955235
Brooks Receivership 437.69 955238
1001.00.1201.51020 7,517.82
Special Projects (General Fund):
Community Oriented Policing 9,985.90 955227
CEQA Special Advice 2,193.00 955248
Water Quality 408.00 955231
Prop 218 4,284.00 955232
Parcel 4 Hotel 10,650.70 955233
Housing Element 4,743.00 955234
Advanced Records Center Services for PRA 7,709.40 955239 Cannabis 1,530.00 955240
COVID-19 Related (ARPA) 3,442.50 955236
General Telecommunications Work 255.00 955243
Atlas Tower (non-environmental) 79.20 955255
1001.00.1201.51020 45,280.70
Special Projects - CSA 69 (General Fund)
CSA 69 Dissolution 7,063.50 955241
1001.03.2203.51020
Special Projects (Other Funds):
Mobile Home Rent Control Commission 459.00 955229 2901.04.4106.51020 Cuyamaca Street Right-of-Way Acquisition 9,207.56 955237 cip71402.30.05 9,666.56
Third-Party Reimbursable:
Castlerock (Weston) 118.80 955245 spp0801a.10.05
HomeFed Project 198.00 955246 tm22001a.10.05
Karl Strauss 1,084.80 955247 dr15010a.10.05
Tyler St. Subdivision 79.20 955252 tm17001a.10.05
Fanita Parkway and Lake Canyon Road 754.40 955244 tm21001a.10.05 Fanita Parkway and Lake Canyon Road 382.50 955242 tm21001a.10.05 St John the Baptizer 594.00 955250 cup2205a.10.06
Shadow Hill Road Project 1,504.80 955251 res2103a.10.05 4,716.50
Total $ 98,999.58
LEGAL SERVICES BILLING RECAP Attachment 2
FY 2022-23
Adopted Revised Previously Spent Available Current Request Category Budget Budget Year to Date Balance Mo./Yr. Amount General Fund:
General / Retainer $ 200,360.00 $ 200,360.00 $ 82,808.85 $ 117,551.15 Dec-22 $ 16,530.00 Labor & Employment 60,000.00 60,000.00 10,759.20 49,240.80 Dec-22 8,224.50 Litigation & Claims 90,000.00 90,000.00 60,742.41 29,257.59 Dec-22 7,517.82 Special Projects 381,000.00 381,000.00 194,003.96 186,996.04 Dec-22 52,344.20 Total $ 731,360.00 $ 731,360.00 $ 348,314.42 $ 383,045.58 $ 84,616.52 Other City Funds:
MHFP Commission $ 12,000.00 $ 12,000.00 $ 6,043.50 $ 5,956.50 Dec-22 $ 459.00 Capital Projects 75,000.00 75,000.00 17,738.31 57,261.69 Dec-22 9,207.56 Highway 52 Coalition 3,000.00 3,000.00 - 3,000.00 Dec-22 - Total $ 90,000.00 $ 90,000.00 $ 23,781.81 $ 66,218.19 $ 9,666.56 Third-Party Reimbursable:
Total $ 125,910.90 $ 4,716.50
Total Previously Spent to Date
Total Proposed for Payment
General Fund $ 348,314.42 General Fund $ 84,616.52
Other City Funds 23,781.81 Other City Funds 9,666.56
Applicant Deposits or Grants 125,910.90 Applicant Deposits or Grants 4,716.50 Total $ 498,007.13 Total $ 98,999.58
FY 2022-23
ORDINANCE NO. ________
1 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA, ADDING SECTION 7.20.100 TO THE SANTEE MUNICIPAL
CODE, TO PROTECT THE SAN DIEGO RIVER CORRIDOR, MITIGATE
WILDFIRE AND FLOODING RISK IMPROVE WATER QUALITY AND
PREVENT THE DESTRUCTION OF CRITICAL HABITAT
WHEREAS, pursuant to Article XI, Section 5 of the California Constitution, and Government Code section 37100, the legislative body of a city may pass ordinances not in conflict with the Constitution and laws of the State or the United States; and WHEREAS, the City of Santee, California (“City”) is a charter city, duly organized under the California Constitution, the Santee City Charter, and the laws of the State of California; and
WHEREAS, the San Diego River Corridor, as defined in this Ordinance and as depicted in Exhibit “A”, is an extremely valuable common resource for the people of the City, the County of San Diego, and the State. As such, the City is committed to keeping the San Diego River Corridor as a safe, clean, and healthy habitat for all users of the San Diego River Corridor, including people, wildlife species and fauna, including those with protected species status; and
WHEREAS, communities such as the City, especially in areas such as the San Diego River Corridor, are continually faced with the threat of wildfires, which, when they occur, cause substantial damage to life and property and result in habitat loss; and WHEREAS, the City Council has determined that the San Diego River Corridor is at risk from human-caused fires and other activities that result in increased flooding risk and water pollution; and
WHEREAS, the City encourages the safe use of open spaces and facilities within the City, including the San Diego River Corridor, by all members of the public; and WHEREAS, however, the sustained presence of people in the San Diego River Corridor has created unsafe, unsanitary, unhealthy, and dangerous conditions, including but not limited to, the regular ignition of fires by humans, which affect San Diego River Corridor users, public safety first responders, and the general public; and WHEREAS, human-caused wildfires are a frequent natural disaster in California, causing significant harm and loss to individuals, communities, wildlife and great swaths of natural landscape and the frequency, duration and size of wildfires have increased over the last several decades; and
WHEREAS, the University of Southern California reported that wildfires scorched the American West in 2021, and that “[i]n California alone, Cal Fire recorded 8,835 wildfires that destroyed more than 2.5 million acres cumulatively”; and WHEREAS, while most of California is subject to some degree of fire risk, specific activities by humans in specific areas make fires particularly hazardous; and ORDINANCE NO. ________
2 WHEREAS, approximately 50% of the City is classified as “wildland” for fire purposes, and is covered by vegetation composed of highly combustible grasses, dense brush and chaparral; and
WHEREAS, the City annually experiences extended periods of high temperatures with little or no precipitation, and strong seasonal dry winds from the east (i.e., “Santa Ana Winds”) that can significantly enlarge wildland fires and cause abrupt and unpredictable changes in fire direction, adding to the fire danger and severity within the City; and
WHEREAS, a significant area of the City is located within a high or very high fire hazard severity zone, including portions of the San Diego River Corridor; and WHEREAS, the San Diego River Corridor is an area where houses meet or intermingle with undeveloped wildland vegetation, and this dynamic places this area especially at risk for human-environment conflicts such as wildland fires, increased flooding risk, water pollution, habitat fragmentation, invasive species, and biodiversity decline; and
WHEREAS, the U.S. Forest Service Research Data Archive from 2000 to 2017, nearly 85% of wildland fires in the United States are caused by humans; and WHEREAS, a growing number of people have established a regular and sustained presence within the San Diego River Corridor or more remote canyon areas, and as more people are regularly present within high fire zones, the risk of fires starting and causing harm and loss of life has increased; and
WHEREAS, persons maintaining a regular and sustained presence in the San Diego River Corridor often start fires for activities such as cooking food and keeping warm, and these activities increase the risk of nearby brush catching fire and rapidly spreading; and
WHEREAS, persons maintaining a regular and sustained presence in the San Diego River Corridor also start fires to burn trash, burn copper wire or for purposes other than cooking and warmth, and these activities increase the risk of nearby brush catching fire and rapidly spreading; and
WHEREAS, as a result of the regular and sustained presence of people in the San Diego River Corridor, and the fire ignition activities engaged in while present in this area, the City has experienced over two hundred separate fire incidents in the San Diego River Corridor during the last two years; and
WHEREAS, the risk of fires poses a significant threat to all people, especially persons who are not connected to the emergency notification system and who may experience challenges in safely evacuating; and
ORDINANCE NO. ________
3 WHEREAS, efforts to notify or evacuate persons in remote locations can cause undue harm to outreach workers and first responders including personnel of the Santee Fire Department and San Diego County Sheriff’s Department; and WHEREAS, for all of these reasons, the sustained presence of people in the San Diego River Corridor, and the associated fire ignition activities they engage in, pose a clear and imminent danger demanding immediate action to prevent or mitigate loss of, or damage to life, health, property and/or essential services; and WHEREAS, as climate change extends and exacerbates the fire season, particular areas of the City pose an increasingly serious risk of harm or loss of life for the City's public safety personnel and residents; and
WHEREAS, to mitigate the foregoing risks, the City Council has determined to prohibit activities that cause the ignition of fires, including cooking and the use of an open flame, many of which are activities associated with the sustained presence of people in areas in the San Diego River Corridor; and
WHEREAS, this Ordinance is also intended to address the increased flooding risk, water pollution risks and impacts to habitat associated with the regular and sustained presence of persons in the San Diego River Corridor. The regular and sustained presence of persons in the San Diego River Corridor adversely changes the flow of water in the system because of human made changes to flow patterns, results in discharges of pollutants, including bacteria, trash and metals, and other wastes to water, and results in the destruction of habitat and species; and
WHEREAS, the City is continuing to develop public and private partnerships to provide a wide-range of services and resources for persons who maintain a regular and sustained presence in the San Diego River Corridor, and to increase permanent supportive housing opportunities in the City; and
WHEREAS, the City has allocated $1,266,498 in federal funding received from The Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) and the American Rescue Plan Act (“ARPA”) to increase services resources. The City has current partnerships with the following housing support services: PATH San Diego, East County Transitional Living Center, Home Start, Inc., and the East County Homeless Task Force; and
WHEREAS, this Ordinance allows for the implementation of specific time, place, and manner restrictions to establish clear fire, flood and water pollution mitigation measures in order to best serve the health, safety, and general welfare of all. This Ordinance is intended to avoid unsafe, unsanitary and unhealthful conditions, and the degradation or destruction of open spaces, water bodies, and wetlands in the City; and WHEREAS, City Council desires to protect the public health, safety, and welfare of its first responders, residents, businesses, and visitors; and ORDINANCE NO. ________
4 WHEREAS, a further principal threat to the public health, safety, and welfare is the potential destruction of, damage to, or interference with the flora, fauna, hillside habitat, and wildlife in the San Diego River Corridor, and the City desires to prevent this destruction and damage as well.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Section 7.20.100 is hereby added to Title 7 of the Santee Municipal Code to read as follows:
7.20.100 SAN DIEGO RIVER CORRIDOR
7.20.110 Declaration of Purpose.
The City Council of the City of Santee intends to mitigate the threat of fire, flooding, water pollution, habitat destruction and other potential causes of destruction and damage to and interference with the San Diego River Corridor, in order to protect the health, safety, and welfare of the public, by placing reasonable time, place and manner restrictions on activities associated with fire ignition, flood risk creation, habitat destruction and water pollution in the San Diego River
Corridor.
7.20.120 Definitions.
When used in this chapter, the following words and phrases have the following meanings:
“Fire Prevention Official” means the fire chief, a deputy fire chief, the fire marshal, fire prevention officer or code enforcement officer.
“Competent Ignition Source” or “Ignition Source” means any source that is capable of kindling a fire. It may be in the form of a mechanical or electrical spark, glowing ember, open flame, chemical reaction, friction or similar action that is capable of kindling a fire.
“San Diego River Corridor” means the following areas:
AREA 1:
SAN DIEGO RIVER - WESTERN CITY LIMITS TO
CUYAMACA STREET
1. All portions of the State (“Caltrans”) right-of-way adjacent to the San Diego River and Forester Creek confluence,
ORDINANCE NO. ________
5 including Assessor’s Parcel Numbers (“APN”) 383-071-
09 and APN 383-071-08.
2. APN 383-071-08.
3. APN 383-071-04.
4. All portions of the City of Santee right-of-way underneath the Carlton Hills Boulevard Bridge crossing the San
Diego River.
5. APN 383-070-62, excluding the City of Santee installed barbeques at designated picnic table areas within the
Mast Park boundary north of the San Diego River Trail.
6. APN 381-040-24, excluding the City of Santee installed barbeques at designated picnic table areas and the disc golf concessions area within the Mast Park boundary
north of the San Diego River Trail.
7. APN 381-040-42.
8. All portions of the City of Santee right-of-way underneath the Cuyamaca Street Bridge crossing the San Diego
River.
AREA 2:
SAN DIEGO RIVER - CUYAMACA STREET TO
MAGNOLIA AVENUE
1. All portions of the City of Santee right-of-way underneath the Cuyamaca Street Bridge crossing the San Diego
River.
2. APN 381-050-77.
3. APN 381-050-55.
4. APN 381-050-61.
5. APN 381-050-57.
6. APN 381-050-60.
7. APN 381-050-79.
8. A three segmented portion of the City of Santee right-ofway on Cottonwood Avenue from APN 381-760-77 to the southern terminus adjacent to APN 381-050-77 and APN
381-160-80. The right-of-way from above said portion of Cottonwood Avenue right-of-way easterly to the Magnolia Avenue Bridge crossing the San Diego River. The rightof-way over and along Chubb Lane from the San Diego River confluence to Magnolia Avenue.
9. APN 381-760-77.
10.APN 381-160-82.
11.APN 381-160-80.
12.All portions of the City of Santee right-of-way underneath the Magnolia Avenue Bridge crossing the San Diego
River.
ORDINANCE NO. ________
6 AREA 3:
SAN DIEGO RIVER - MAGNOLIA AVENUE TO EASTERN
CITY LIMITS
1. All portions of the City of Santee right-of-way underneath the Magnolia Avenue Bridge crossing the San Diego
River.
2. APN 381-160-79.
3. APN 381-160-42.
4. APN 381-050-72.
5. The north easterly portion of APN 773-811-66. Adjacent to APN 381-050-72, APN 381-160-42 and north of the
retaining wall at the northern easterly portion of APN 773- 811-66 adjacent to the San Diego River.
6. APN 381-160-35.
7. APN 381-160-19.
8. APN 381-160-69.
9. APN 381-171-04.
10.APN 381-171-07.
AREA 4:
FORESTER CREEK – SAN DIEGO RIVER CONFLUENCE
TO SOUTHERN CITY LIMITS
1. All portions of the State (“Caltrans”) right-of-way adjacent to the north side of Mission Gorge Road from the San
Diego River and Forester Creek confluence to APN 383-
153-12 and south of the residential properties along the southern side of Gorge Avenue.
2. APN 383-153-12.
3. All portions of the City of Santee right-of-way underneath the Mission Gorge Road Bridge crossing the Forester
Creek Channel.
4. APN 383-124-19.
5. All portions of the City of Santee right-of-way along the Forester Creek Channel from Mission Gorge Road to the
State Route 52 overcrossing.
6. All portions of the State (“Caltrans”) right-of-way
underneath the SR-52 bridges crossing the Forester
Creek Channel.
7. APN 383-124-20.
8. APN 383-124-55.
9. APN 383-124-58.
10.APN 383-124-62.
11.APN 384-011-18.
12.APN 384-011-17.
ORDINANCE NO. ________
7 13.All portions of the City of Santee right-of-way along the Forester Creek Channel from the State Route 52
overcrossing to the olive lane bridge adjacent to APN
384-020-60 and APN 384-311-23.
14.APN 384-011-19.
15.APN 384-012-14.
16.APN 384-012-54.
17.APN 384-012-15.
18.APN 384-012-47.
19.APN 384-012-56.
20.APN 384-012-21.
21.APN 384-012-57.
22.APN 384-020-60.
23.All portions of the City of Santee right-of-way underneath the Olive Lane Bridge crossing the Forester Creek
Channel.
24.APN 384-311-23.
25.APN 384-311-43.
26.APN 384-311-44.
27.APN 384-311-45.
28.All portions of the City of Santee right-of-way located at the north east side of Prospect Avenue at the Pathway
Street intersection. Adjacent to APN’s 384-311-45 and
384-311-51.
29.APN 384-311-51.
30.All portions of the City of Santee right-of-way underneath the Prospect Avenue Bridge crossing the Forester Creek
Channel.
The San Diego River Corridor is also depicted in Exhibit “A.” The San Diego River Corridor as described and depicted
herein is also a “waterbody” as used in section 7.20.060 of this Code.
7.20.130 Prohibited Activities.
A. It is unlawful and a public nuisance for any person, other than as directed by a Fire Prevention Official,
to use a Competent Ignition Source to cause or
intend to cause a fire within the San Diego River
Corridor. Unlawful activities include, but are not
limited to, arson, burning of debris or wire,
campfires, cooking, or use of explosives or
fireworks.
ORDINANCE NO. ________
8 B. It is unlawful and a public nuisance for any person using or possessing a Competent Ignition Source to
camp or use camp paraphernalia in the San Diego
River Corridor.
C. It is unlawful and a public nuisance for any person
to camp or use camp paraphernalia within the San
Diego River Corridor in a manner that obstructs or
could obstruct the flow of water within the San
Diego River Corridor.
D. It is unlawful and a public nuisance for any person
to camp or use camp paraphernalia within the San
Diego River Corridor in a manner that causes or
threatens to cause a discharge of any pollutant or
waste within the San Diego River Corridor.
E. It is unlawful and a public nuisance for any person
to camp or use camp paraphernalia within the San
Diego River Corridor in a manner that causes or
threatens to cause damage to any threatened or
endangered species or critical habitat.
7.20.140 Abatement.
A. A violation of section 7.20.130 may be abated in
any manner permitted by the Municipal Code or
state or federal law.
B. Because of the extreme risk of fires, flooding, water pollution or habitat destruction to health and public
safety, a violation of section 7.20.130 may be
abated immediately in accordance with the
following procedures:
1. The Fire Prevention Official may make a
determination that (1) an activity in the San Diego
River Corridor constitutes an activity prohibited by
section 7.20.130 and (2) such activity creates an
immediate threat to the health, safety or welfare of
persons or property in the San Diego River
Corridor.
2. If the Fire Prevention Official makes the above
determinations, then a directive will be issued to
proceed with any abatement required to alleviate
the immediately dangerous conditions.
ORDINANCE NO. ________
9 3. After any abatement activity for a violation or
violations of section 7.20.130, the City will provide
notice of such abatement to any responsible parties
and a post-abatement hearing in accordance with
section 1.14.030.
7.20.150 Interference with Abatement.
No person shall willfully prevent, delay, resist, obstruct, or otherwise interfere with a City official, employee, contractor, or volunteer in their execution of an abatement pursuant to this Chapter.
7.20.160 Violation—Penalty.
A. In addition to any other remedy allowed by law, any
person who violates a provision of this chapter is
subject to criminal sanctions, civil actions, and
administrative penalties pursuant to Chapters 1.04,
1.08, 1.10, and 1.12.
B. Violations of this chapter are hereby declared to be a public nuisance.
C. All remedies prescribed under this chapter are
cumulative and the election of one or more
remedies does not bar the City from any other
available remedy.
SECTION 2. CEQA. The City Council has reviewed the matter and hereby finds that this ordinance is not subject to the California Environmental Quality Act (“CEQA”) pursuant to Sections 15060(c)(2), 15060(c)(3) and/or 15061(b)(3) of the State CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, in that it will not result in a direct or reasonably foreseeable indirect physical change in the environment nor have a significant impact on the environment. Further, this ordinance is exempt pursuant to Sections 15307 and 15308 of the State CEQA Guidelines, as its purpose is to mitigate fire risk and keep the San Diego River Corridor a safe, clean, and, healthy habitat. None of the exceptions to the exemptions found in State CEQA Guidelines section 15300.2 apply. Staff is hereby directed to prepare, execute and file with the San Diego County Clerk a CEQA Notice of Exemption within five (5) working days of the adoption of this Ordinance.
SECTION 3. Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance or any part thereof is for any reason held to be unconstitutional, such decision shall not affect the validity of the remaining portion of this Ordinance or any part thereof. The City Council of the City of Santee hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, ORDINANCE NO. ________
10 clause or phrase thereof, irrespective of the fact that any one or more section, subsection, subdivision, paragraph, sentence, clause or phrases be declared unconstitutional.
SECTION 4. This Ordinance shall become effective thirty (30 days) after its adoption.
SECTION 5. The City Clerk is hereby directed to certify the adoption of this Ordinance and cause the same to be published as required by law.
INTRODUCED AND FIRST READ at a Regular Meeting of the City Council of the City of Santee, California, on the 11th day of January, 2023, and thereafter ADOPTED at a Regular Meeting of the City Council held on this 25th day of January, 2023, by the following vote to wit:
AYES:
NOES:
ABSENT:
APPROVED
___________________________________
JOHN MINTO, MAYOR
ATTEST:
__________________________________
ANNETTE FAGAN ORTIZ, CITY CLERK
ORDINANCE NO. ________
11 EXHIBIT ‘A’
Maps of the San Diego River Corridor
(when codified include the following language in place of the map of the San Diego River Corridor: “Exhibit ‘A’ is on file with the City Clerk, and is available at 10601 Magnolia Avenue, Santee, California 92071)
ORDINANCE NO. ________
12 ORDINANCE NO. ________
13 ORDINANCE NO. ________
14 RESOLUTION NO.
1 RESOLUTION AUTHORIZING THE PURCHASE AND INSTALLATION OF A VERSALIFT INSULATED 35 FT 8 IN TELESCOPIC ARTICULATING AERIAL PLATFORM LIFT ONTO CITY VEHICLE #172, 2016 FORD F450 4X2 CAB AND CHASSIS, PER SOURCEWELL CONTRACT #110421-TIM; FINDING THE ACTION IS
NOT A PROJECT SUBJECT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”)
WHEREAS, a need has been identified for the City to purchase a new aerial platform lift that will allow staff better efficiency performing installation of replacement street signs, including major intersections, installation of light pole banners, and making repairs to park and walkway lights; and
WHEREAS, the City desires to purchase one (1) model year 2023 or newer Versalift Insulated 35 ft. 8 in. (10.8 m) telescopic articulating aerial platform lift, with all selected options, installed and retrofitted onto V-172, a 2016 Ford F450 4x2 cab and chassis with approximately 40,000 miles on it, and
WHEREAS, Santee Municipal Code 3.24.130 authorizes the City to purchase equipment and supplies by joining with other public jurisdictions in cooperative purchasing plans or programs from a vendor at a price established by a competitive or competitively negotiated bid by another public agency as long as that bid substantially complied with the formal bidding procedures in Santee Municipal Code Section 3.24.100; and WHEREAS, on November 4, 2021, Sourcewell, a State of Minnesota local government unit and service cooperative, of which the City is a member, completed a competitive request for proposals process for the Public Utility Equipment with Related Accessories and Supplies; and
WHEREAS, Time Manufacturing Company was awarded Sourcewell Contract #110421-TIM, and Versalift is a Time Manufacturing Company; and WHEREAS, Versalift, a Time Manufacturing Company, quote reflects the pricing of Sourcewell Contract #110421-TIM, which was publicly bid and substantially complies with the City’s formal bidding procedures; and
WHEREAS, the City of Santee FY 2022-23 Vehicle Replacement fund budget includes an appropriation of $67,000.00 to purchase and retrofit the V-172; and WHEREAS, the current cost of the lift and installation is $69,926.00 and the cost of a 10% contingency reserve is $6,992.60 bringing the total amount to $76,918.60. As a result, there will need to be $9,918.60 appropriated from the Vehicle Replacement reserve balance to cover the costs; and
WHEREAS, this action is not subject to the California Environmental Quality Act (“CEQA”) pursuant to Section 15378 of the CEQA Guidelines, as it involves continuing administrative or maintenance activities, such as purchases for supplies; and RESOLUTION NO.
2 WHEREAS, the City Council desires to approve utilizing Sourcewell Contract #110421-TIM to purchase one model year 2023 or newer Versalift Insulated 35 ft. 8 in. (10.8 m) telescopic articulating aerial platform lift, with all selected options installation and retrofitted to V-172, and a 10% contingency.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Santee, California, as follows:
SECTION 1. The Recitals provided above are true and correct and are hereby incorporated into this Resolution.
SECTION 2. The City Council of the City of Santee hereby:
1. Authorizes the purchase and installation of a model year 2023 or newer Versalift Insulated 35 ft. 8 in. (10.8 m) telescopic articulating aerial platform lift, with all selected options installation and modification on customer owned V-172 cab and chassis for an amount of $69,926.00; and
2. Authorizes the City Manager to approve additional expenditures for unforeseen changes in the amount not to exceed $6,992.60 (10%); and
3. Authorizes the appropriation of $9,918.60 from the Vehicle Replacement reserve balance to cover costs that are higher than originally anticipated, and a 10% contingency to cover any unanticipated costs; and
4. Authorizes the City Manager to execute all necessary documents to accomplish the purchase, removal and reinstall, retrofitted final touches with Versalift, a Time Manufacturing Company.
SECTION 3. Per California Environmental Quality Act (CEQA) Guidelines Section 15378, this action is not a project under CEQA as it involves continuing administrative or maintenance activities, such as purchases for supplies.
SECTION 4. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of the Resolution which can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable. The City Council hereby declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion thereof.
SECTION 5. This Resolution shall take effect immediately upon its passage.
ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this January 25, 2023, by the following roll call vote, to wit:
AYES:
RESOLUTION NO.
3 NOES:
ABSENT:
APPROVED:
JOHN W. MINTO, MAYOR
ATTEST:
_______________________________________________
ANNETTE ORTIZ, CMC, CITY CLERK
RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE,
CALIFORNIA AUTHORIZING THE FIRST AMENDMENT TO THE AGREEMENT
WITH WEST COAST ARBORISTS INCORPORATED FOR URBAN FORESTRY
MAINTENANCE SERVICES
WHEREAS, on December 8, 2021, the City Council approved the Urban Forestry Management Plan (the “Plan”); and
WHEREAS, the Plan established a schedule for all park trees to be trimmed every two (2) years, and all non-park trees to be trimmed in a four-year cycle based on Council District commencing with District 1 in FY 2022-23, along with park trees in district 3; and WHEREAS, on June 8, 2022, the City Council approved an agreement with West Coast Arborists Incorporated (“Consultant”) for Urban Forestry Management Services (“Agreement”) in the amount of $163,794.90 for Fiscal Year 2022-23, which included a Consumer Price Index increase of 8.2%, and authorized the City Manager to approve change orders in an amount up to 10% of the current Agreement amount; and WHEREAS, on July 1, 2022, the City and Consultant executed the Agreement; and
WHEREAS, with the abandonment of purchasing dog park mulch, staff saw an opportunity to begin trimming park trees earlier than anticipated; and WHEREAS, an increase to the Agreement is required to perform needed maintenance on the remaining 605 trees throughout Mast Park; and WHEREAS, this item is categorically exempt from the California Environmental Quality Act (“CEQA”) pursuant to section 15301 (maintenance of existing structures, facilities or mechanical equipment).
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Santee, California, as follows:
Section 1. Approves the First Amendment to the Agreement with West Coast Arborists Incorporated, increasing the FY 2022-23 Agreement amount by $77,081.25 from $163,794.90 to $240,876.15.
Section 2. Authorizes the City Manager to execute the First Amendment to the Agreement with Consultant for Urban Forestry Management Services, increasing the contract amount by $77,081.25, from $163,794.90 to $240,876.15.
Section 3. This action is categorically exempt from the California Environmental Quality Act (“CEQA”) pursuant to section 15301 (maintenance of existing structures, facilities or mechanical equipment).
Section 4. If any provision of this Resolution, to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of the RESOLUTION NO. __________
Resolution which can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable. The City Council hereby declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion thereof.
Section 5. This Resolution shall take effect immediately upon its passage ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 25th day of January 2023, by the following roll call vote to wit:
AYES:
NOES:
ABSENT:
APPROVED:
JOHN W. MINTO, MAYOR
ATTEST:
ANNETTE ORTIZ, CITY CLERK
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA
ACCEPTING THE WESTON PARK IMPROVEMENTS, PLAYGROUND INSTALLATION (CIP 2022-44) PROJECT AS COMPLETE AND FINDING THE ACTION IS NOT A PROJECT SUBJECT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”) WHEREAS, the City Council awarded the construction contract for the Weston Park Improvements, Playground Installation (CIP 2022-44) project to Anton’s Service, Inc. on February 23, 2022 in the amount totaling $217,882.00; and WHEREAS, the City Council authorized staff to approve construction change orders in a total amount not to exceed $25,000.00; and
WHEREAS, one deductive change order was approved in the amount totaling $7,342.68 to delete four park benches from the contract which could not be obtained by Anton’s Service due to global supply and shipping issues, and WHEREAS, the construction contract was completed for a total contract amount of $210,539.32; and
WHEREAS, Anton’s Service, Inc. has completed the project in accordance with the contract plans and specifications.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Santee, California, as follows:
SECTION 1: The work for the construction of the Weston Park Improvements, Playground Installation (CIP 2022-44) project is accepted as complete on this date.
SECTION 2: The City Clerk is directed to record a Notice of Completion.
SECTION 3: Determining the action is not a project subject to the California Environmental Quality Act (“CEQA”) per CEQA Guidelines Section 15378 as it involves an administrative activity of government without the potential of a significant impact on the environment.
SECTION 4: This Resolution shall take effect immediately upon its passage.
ADOPTED by the City Council of the City of Santee, California, at a regular meeting thereof held this 25th day of January, 2023 by the following roll call vote to wit:
AYES:
NOES:
ABSENT:
APPROVED:
JOHN W. MINTO, MAYOR
ATTEST:
ANNETTE ORTIZ, CMC, CITY CLERK
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA,
AWARDING THE CONSTRUCTION CONTRACT FOR THE WALKER PRESERVE FENCE REPAIRS (RFB-20066) PROJECT; FINDING THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”) INAPPLICABLE OR RELYING ON A CEQA EXEMPTION PER STATE CEQA GUIDELINE SECTION 15301
WHEREAS, on December 9, 2022, City staff administered a formal bid process in compliance with Santee Municipal Code Section 3.24.100; and WHEREAS, the City Clerk, on January 12, 2023, publicly opened and examined sealed bids for the Walker Preserve Fence Repairs (RFB-20066) Project (“Project”); and WHEREAS, the lowest received bid was submitted by Harris Steel Fencing Company, Inc. in the amount of $50,439.00; and
WHEREAS, in accordance with Santee Municipal Code section 3.24.100(E), staff has determined that the bid submitted by Harris Steel Fencing Company, Inc. conforms in all material respects to the requirements set forth in the invitation for bids; and WHEREAS, Harris Steel Fencing Company, Inc. was found to be the lowest responsive and responsible bidder with their total bid amount of $50,439.00; and WHEREAS, staff recommends awarding the construction contract to Harris Steel Fencing Company, Inc. in the amount of $50,439.00; and
WHEREAS, staff requests authorization for the City Manager, Director of Development Services or City Engineer to approve changes orders in a total amount not to exceed $7,565.00 for unforeseen items, and to replace additional materials damaged from the wildfire.
WHEREAS, the project is categorically exempt from environmental review by Section 15301(c) of the Guidelines to the California Environmental Quality Act; and NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Santee, California, as follows:
SECTION 1: The Recitals provided above are true and correct and are hereby incorporated into this Resolution.
SECTION 2: The construction contract for the Walker Preserve Fence Repairs (RFB-20066) Project is awarded to Harris Steel Fencing Company, Inc. as the lowest responsive and responsible bidder in the amount of $50,439.00, and the City Manager is authorized to execute the contract on behalf of the City.
SECTION 3: The City Manager, Director of Development Services or City Engineer is authorized to approve change orders in an amount not to exceed $7,565.00 for unforeseen items, and to replace additional materials damaged from the wildfire.
RESOLUTION NO.
SECTION 4: The City Council authorizes the appropriation of $19,005.00 from the General Fund reserve to the Community Services Budget to be used to fully fund the project.
SECTION 5: The project is categorically exempt from environmental review under State CEQA Guidelines Section 15301(c), Existing Facilities.
SECTION 6: This Resolution shall take effect immediately upon its passage.
ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 25th day of January, 2023 by the following roll call vote to wit:
AYES:
NOES:
ABSENT:
APPROVED:
JOHN W. MINTO, MAYOR
ATTEST:
ANNETTE ORTIZ, CMC, CITY CLERK
$28,000.00
$50,439.00
$52,759.00
$0
$5,000
$10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 $50,000 $55,000 Engineer's Estimate Harris Steel Fence Company, Inc Bert W. Salas, Inc
WALKER PRESERVE FENCE REPAIRS
RFB 20066
SANTEE DRIVE IN
THEATRE
NO SCALE NORTH
WALKER PRESERVE TRAIL
MAGNOLIA AVE
HWY 67
SAN DIEGO RIVER
LEGEND
FENCE REPAIRS
LOW WATER CROSSING REPAIRS
WALKER PRESERVE FENCE REPAIRS
RFB-20066
PROJECT MAP
FENCE REPAIRS
FENCE REPAIRS
FENCE REPAIRS
LOW WATER CROSSING
(BRIDGE) REPAIRS
SANTANA HIGH
SCHOOL
Zone CI
Zone BG
Zone AE
Magnolia Ave - Mast Blvd to North End
Mission Gorge Rd –Carlton Hills Blvd to Fanita Dr
Graves Ave and Pepper Dr–RecommendGeneral Fund FY 2023-24 Prospect Ave–Recommend General Fund FY 2023-24
Carlton Oaks Dr –RecommendGeneral Fund FY 2023‐24
Zone CF –RecommendGeneral Fund FY 2023‐24
Carlton Oaks Dr–RecommendARPA Funds FY 2023-24
Woodside Ave –Recommend ARPA Funds FY 2023-24
Zone DD
Zone BA