Agenda packet — Santee City Council, April 12, 2023

MEETING INFORMATION
Wednesday, April 12, 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.

April 12, 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: Rise City Church – Lead Pastor Brandon Grant

PLEDGE OF ALLEGIANCE
PROCLAMATION: Retirement of Santee Del Taco Owners, Duane and Cindy Johnson 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; Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Finance – Jennings) (3) Adoption of a Resolution Authorizing the Application to and Participation in the California Department of Housing and Community Development Prohousing Designation Program and Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Development Services – Coyne)
(4) Adoption of a Resolution Authorizing the Installation of All-Way Stop Control on Alphonse Street at the Intersection with Kerrigan Street and Finding the Action is Exempt from the California Environmental Quality Act (“CEQA”) Pursuant to CEQA Guidelines Section 15301, Class 1 Exemption. (Development Services – Schmitz)
(5) Adoption of a Resolution Authorizing the Execution of a Professional Services Agreement for City Hall Slope Landscape and Irrigation Rehabilitation and Revegetation (RFP #22/23-40028) with Steven Smith Landscape, Inc. and Determining the Project is Categorically Exempt from Environmental Review Under the California Environmental Quality Act (“CEQA”) per State CEQA Guidelines Sections 15304 and 15301. (Community Services – Chavez) April 12, 2023 | 6:30 p.m.
3 (6) Purchase of New Structural Firefighting Clothing (Turnouts) from Municipal Emergency Services, per the SCAPPEC County of Los Angeles, California Contract #MA-IS-1840141-6, Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Fire – Matsushita) (7) Authorize Appropriation and Expenditure of FY2022 State Homeland Security Grant Funds in Accordance with All Program Requirements and Approve Purchase of a Polaris Off-Road Vehicle with Select Add-Ons, Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Fire – Matsushita)
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.

PUBLIC HEARING:
(8) Public Hearing for Major Revision (MJR2022-3) to Conditional Use Permit P86- 02 to Allow a Change in Use of a Children’s Daycare Facility to a Public Charter Elementary School at 9580 Carlton Hills Boulevard and Finding the Project Exempt from the California Environmental Quality Act (CEQA) Pursuant to Section 15301 of the CEQA Guidelines. APN 380-031-23. Applicant: Element Education, Inc. (Development Services – Coyne)
Recommendation:

1. Conduct and close the Public Hearing; and

2. Adopt the Resolution approving Major Revision MJR2022-3 and finding the project exempt from CEQA.

CONTINUED BUSINESS:
(9) Update on Implementation of the San Diego River Corridor Ordinance and Finding the Action is Not a Project Subject to the California Environmental Quality Act(“CEQA”). (City Manager – Best)
Recommendation:

Receive and file update.

April 12, 2023 | 6:30 p.m.
4 NEW BUSINESS:
(10) Resolution Granting a Request for Relief of Bid, Awarding the Construction Contract for the Prospect Avenue and Mesa Road Intersection Improvements (CIP 2020-01) Project, Determining the Project is Categorically Exempt from Environmental Review Under the California Environmental Quality Act (“CEQA”) per State CEQA Guidelines Section 15301 and Approving the Appropriation of Funds. (Development Services – Schmitz) Recommendation:

Adopt the Resolution:

1. Relieving Tri-Group Construction and Development, Inc. of their submitted bid;

2. Awarding the construction contract for the Prospect Avenue and Mesa Road Intersection Improvements (CIP 2020-01) Project to LC Paving & Sealing, Inc. for a total amount of $750,927.00; and

3. Authorizing the City Manager to execute all necessary documents to execute the contract on behalf of the City; and

4. Authorizing the City Manager or Director of Engineering/City Engineer to approve change orders in a total amount not to exceed $75,092.00;

5. Determining this action is categorically exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15301(c), Existing Facilities, of the CEQA Guidelines;

6. Approving an appropriation of Traffic Mitigation Fees in the amount totaling $284,633.20.
(11) Resolution Approving the Updated Salary Schedule of the Mayor and Council Members for Fiscal Year 2022-23, Appropriating $1,920.00 to the City Council Department Budget and Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Finance – Jennings) Recommendation:

Adopt the Resolution approving an amended Salary Schedule for the Mayor and City Council, effective July 7, 2022, and approving an appropriation of $1,920.00 to the FY 2022-23 City Council Department budget.

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:

April 12, 2023 | 6:30 p.m.
5 CLOSED SESSION:
(12) Conference with Legal Counsel—Existing Litigation
(Gov. Code §54956.9(d)(1))
Name of case: City of Santee v. City Wide Protection Services, et al.

Case Number: San Diego Superior Court Case No. 37-2022-00042169-CU-BC-CTL (13) Conference with Labor Negotiators
(Gov. Code Section 54957.6)
City Designated Representative: City Manager
Employee Organization: Santee Firefighters Association
ADJOURNMENT:

April 12, 2023 | 6:30 p.m.
6 Apr 04 Salary Setting Advisory Committee Council Chamber Apr 06 SPARC Council Chamber
Apr 10 Community Oriented Policing Committee Council Chamber Apr 12 Council Meeting Council Chamber
Apr 25 Town Hall – District 4 Council Chamber
Apr 26 Council Meeting Council Chamber
May 04 SPARC Council Chamber
May 08 Community Oriented Policing Committee Council Chamber May 10 Council Meeting Council Chamber
May 24 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

APRIL & MAY MEETINGS

Mayor John W. Minto
April 12, 2023
|Proclamation
WHEREAS, Duane and Cindy Johnson operated franchises of the Del Taco Restaurants predecessor, Naugles, in Orange County, California, and moved with their four children to Santee, California, to begin their ownership of the Santee and Poway Del Taco Restaurants in the summer of 1992; and
WHEREAS, Duane and Cindy worked alongside their employees to make sure things ran smoothly; and
WHEREAS, Duane and Cindy were always willing to give people an opportunity. They provided a lot of professional development and support to young people, especially high-schoolers, including how to make a resumé and how to fill out a job application. Some students came back during their college years to thank them for helping them along; and
WHEREAS, as part of their community involvement, they sponsored many baseball and soccer teams around San Diego County; and
WHEREAS, Duane and Cindy Johnson retired on March 21, 2023, after 31 years of Del Taco Restaurants franchise ownership. Their first order of business is a Mexican cruise, starting April 16, and an Alaskan cruise in June! Other future plans include spending time with their children and seven grandchildren and visiting out-of-state family.

NOW, THEREFORE, I, John W. Minto, Mayor of the city of Santee, on behalf of the City Council, do hereby proclaim that

DUANE AND CINDY JOHNSON
receive due recognition and commendation for their many contributions to the Santee community over the past 31 years and best wishes for a happy and healthy retirement.

IN WITNESS WHEREOF, I have
hereunto set my hand this twelfth day
of April, two thousand twenty-three,
and have caused the Official Seal of
the City of Santee to be affixed.

vchlist
03/13/2023 10:21 :18AM
Bank code : ubqen
Voucher Date Vendor -----------------
82776 3/13/2023 10955 DEPARTMENT OF THE TREASURY
82779 3/13/2023 10956 FRANCHISE TAX BOARD
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Prepared by: '-,,,, U�·,,...,
Date: • 12? · '2-.B
Approvedby: t:t>dL
Date: 5., \ 3 · 2.3
Voucher List

CITY OF SANTEE
Invoice
March 23 Retirees
PPE 03/01/23
March 23 Retirees
PPE 03/01 /23
PO# Description/ Account

FEDERAL WITHHOLDING TAX

FED WITHHOLD & MEDICARE
Total:

CA STATE TAX WITHHELD

CA STATE TAX WITHHELD
Total:

Bank total:

Total vouchers
Page: 2
Amount
211.00
83,097.29
83,308.29

46.00 27,666.55
27,712.55
111,020.84
111,020.84
Page: 2
vchlist
03/14/2023 9:30:47AM
Bank code :

Voucher
3233
Date Vendor
3/14/2023 10353 PERS
1 Vouchers for bank code : ubgen
1 Vouchers in this report
Voucher List

CITY OF SANTEE
Invoice
03 23 3
-------
PO# Description/Account

RETIREMENT PAYMENT
Total:

Bank total:

Total vouchers
Page: 3
Amount
120,094.16
120,094.16
120,094.16
120,094.16
Page: 3
vchlist
03/15/2023 12:11:34PM
Bank code : ubqen
Voucher Date Vendor
132943 3/15/2023 12961 41MPRINT, INC.
132944 3/15/2023 10003 A & B SAW & LAWNMOWER SHOP
132945 3/15/2023 10128 MIR PURIFICATION SYSTEMS
132946 3/15/2023 11139 ACE UNIFORMS AND ACCESSORIES
132947 3/15/2023 11859 Al RGAS USA LLC
132948 3/15/2023 14590 AP TRITON, LLC
132949 3/15/2023 10516 AWARDS BY NAVAJO
132950 3/15/2023 13292 BORDER RECAPPING LLC OBA BORDE
132951 3/15/2023 10022 BRAUN NORTHWEST INC
132952 3/15/2023 11144 CARBY, JOSH
132953 3/15/2023 14843 CARREON, CHRISTINA
132954 3/15/2023 12349 CHOICE LOCKSMITHING
Voucher List

CITY OF SANTEE
Invoice PO#
24488300 54227
0001931 54033
23506 54222
SD0105222-CM 54089
SD0113083 53970
9135139634 53857
2023-043 53850
0123393 53864
23-0043279-008 53865
34193 53867
030923
03082023
011823CH 53988
021423COS 53988
Description/Account

SANTEE BRANDED PROMOTIONAL
Total:

SMALL TOOL PARTS & REPAIRS
Total:

PLYMOVENT CONVERSION PARTS
Total:

UNIFORM ACCESSORIES

CLASS A UNIFORMS
Total:

EQUIPMENT SUPPLIES
Total:

CRA / EMERG SRVCS ANALYSIS
Total:

NAMETAGS
Total:

TIRES
Total:

VEHICLE REPAIR PART
Total:

EMPLOYEE REIMBURSEMENT
Total:

LOCKSMITH SERVICES

LOCKSMITH SERVICES
Page: 4
Amount
1,170.66
1,170.66
103.44
103.44
7,219.15
7,219.15
-73.25
304.93
231.68
604.55
604.55
6,575.25
6,575.25

57.41 57.41
3,092.61
3,092.61
434.79
434.79
250.00
250.00
329.72
329.72

95.00 200.60
Page: 4
vchlist Voucher List Page: 5
03/15/2023 12:11:34PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/ Account Amount 132954 3/15/2023 12349 12349 CHOICE LOCKSMITHING (Continued) Total: 295.60 132955 3/15/2023 10032 CINTAS CORPORATION #694 4147259817 53959 MISC SHOP RENTAL SERVICE 65.10 Total: 65.10
132956 3/15/2023 12328 CINTAS CORP. #2 5142130582 53989 FIRST-AID KIT SERVICE 81.46 5142733959 53989 FIRST-AID KIT SERVICE 161.98
5146380661 53989 FIRST-AID KIT SERVICE 220.14
Total: 463.58
132957 3/15/2023 10979 CITY OF LA MESA 72 FINGERPRINTING 100.00 Total: 100.00
132958 3/15/2023 14739 CONTRACTOR MANAGING GENERAL 2R-CI P2022-02 RETENTION #2 CIP 2022-02 -21,870.86 2SP-CIP2022-02 STOP PAYMENT #2 - CIP2022-02 -12,103.13
PP #2 FINAL 54145 CITYWIDE SLURRY SEAL AND ROI 437,417.24 Total: 403,443.25
132959 3/15/2023 10040 COUNTYWIDE MECHANICAL SYSTEMS 56282 54162 PLUMBING REPAIRS & RELATED 1\/ 541.98 56920 54162 PLUMBING REPAIRS & RELATED 1\/ 920.10
56922 54162 PLUMBING REPAIRS 1,616.63
Total: 3,078.71
132960 3/15/2023 10333 COX COMMUNICATIONS 038997401; MAR23 10601 N MAGNOLIA AVE 57.00 094486701; MAR23 CITY HALL GROUP BILL 3,433.86
Total: 3,490.86
132961 3/15/2023 10046 D MAX ENGINEERING INC 7689 54166 WATER QUALITY MONITORING 1,233.50 7690 54079 STORMWATER PROGRAM ASSISTJ 28,816.73
Total: 30,050.23
132962 3/15/2023 13067 DAVID CLARK COMPANY INC RINV756070 53875 EQUIPMENT REPAIR PARTS 1,153.00 Total: 1,153.00
132963 3/15/2023 12655 DELL MARKETING LP 10654123461 54234 COMPUTER SOFTWARE 8,828.40 Total: 8,828.40
132964 3/15/2023 14811 DIGITECH COMPUTER LLC 60003183 54231 EMS BILLING CONSULTING SERVI( 7,125.00 Page: 5
vchlist Voucher List Page: 6
03/15/2023 12:11:34PM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice PO# Description/ Account Amount 132964 3/15/2023 14811 14811 DIGITECH COMPUTER LLC (Continued) Total: 7,125.00 132965 3/15/2023 10009 FIRE ETC 177004 53881 EQUIPMENT MAINTENANCE 108.49 Total: 108.49
132966 3/15/2023 10066 GLOBALSTAR USA LLC 000000046128168 SATELLITE PHONE SERVICE 107.22 Total: 107.22
132967 3/15/2023 11196 HD SUPPLY FACILITIES 9210583174 53995 FACILITIES MAINTENANCE SUPPLI 727.94 9210687816 53995 FACILITIES MAINTENANCE SUPPLI 160.11
9211232691 53995 FACILITIES MAINTENANCE SUPPLI 189.53
Total: 1,077.58
132968 3/15/2023 10256 HOME DEPOT CREDIT SERVICES 0162705 53923 TRAINING SUPPLIES 67.06 9162714 53923 STATION SUPPLIES 19.62
9162715 53923 TRAINING MATERIALS 178.29
9162716 53923 SMALL TOOLS 38.76
Total: 303.73
132969 3/15/2023 11724 ICF JONES & STOKES INC I NV-00000049156 53609 MSCP SUBAREA PLAN 4,045.00 I NV-00000051438 53609 MSCP SUBAREA PLAN 8,542.50
Total: 12,587.50
132970 3/15/2023 11807 IMPERIAL SPRINKLER SUPPLY 0009405086-002 54042 IRRIGATION PARTS 1,681.90 0009476193-001 54042 IRRIGATION PARTS 684.67
Total: 2,366.57
132971 3/15/2023 10120 KEARNY PEARSON FORD 1849729 53886 VEHICLE REPAIR PARTS 610.83 Total: 610.83
132972 3/15/2023 14814 KONA ICE OF PACIFIC BEACH 107 54238 CATERING FOR HMH-462 SQUADR 650.00 Total: 650.00
132973 3/15/2023 10430 LEAGUE OF CALIFORNIA CITIES 1698 LEAGUE OF CA CITIES MEMBERS� 900.00 Total: 900.00
132974 3/15/2023 10204 LIFE ASSIST INC 1294876 53891 EMS SUPPLIES 1,599.10 1295297 53891 EMS SUPPLIES 145.41
Page: 6
vchlist
03/15/2023 12:11:34PM
Bank code: ubqen
Voucher Date Vendor
132974 3/15/2023 10204 10204 LIFE ASSIST INC
132975 3/15/2023 12991 NATIONAL LIGHTING SUPPLY LLC
132976 3/15/2023 10218 OFFICE DEPOT
132977 3/15/2023 14663 ORANGE LINE OIL COMPANY, INC
132978 3/15/2023 10344 PADRE DAM MUNICIPAL WATER DIST
132979 3/15/2023 10095 RASA
132980 3/15/2023 12828 RICK ENGINEERING COMPANY
132981 3/15/2023 14172 SAN DIEGO EAST COUNTY CHAMBER
132982 3/15/2023 10407 SAN DIEGO GAS & ELECTRIC
132983 3/15/2023 10212 SANTEE SCHOOL DISTRICT
132984 3/15/2023 10768 SANTEE SCHOOL DISTRICT
132985 3/15/2023 13171 SC COMMERCIAL, LLC
Voucher List

CITY OF SANTEE
Invoice PO#
(Continued)
141875 54050
293765122001 53979
0855276-IN 54229
29700015; FEB23
90000366; FEB23
5689 54062
0092938 53946
18100(35) 54139
181 OOF(1) 54219
30 54226
04229703218; FEB23
22373580042; FEB23
9350 53965
9349 53964
2329050-IN 53902
2330957-IN 53902
Description/Account
Total:

LIGHTING/ELECTRICAL SUPPLIES
Total:

OFFICE SUPPLIES - DDS
Total:

MOTOR OIL
Total:

CONSTRUCTION METER

GROUP BILL
Total:

MAP CHECK - POPEYE'S CHICKEN
Total:

MASTER DRAINAGE STUDY
AS-NEEDED ENGINEERING SERVI!
AS-NEEDED ENGINEERING SERVI!
Total:

ARPA - EAST COUNTY HOMELESS
Total:

STREET LIGHTS

TRAFFIC SIGNALS
Total:

BUS TRANSPORTATION TEEN CEN
Total:

FIELD LIGHTS
Total:

DELIVERED FUEL

DELIVERED FUEL
Page: 7
Amount
1,744.51
369.58
369.58
249.98
249.98
2,382.31
2,382.31
287.40
13,624.26
13,911.66
505.00
505.00
49,431.00
1,320.00
3,710.00
54,461.00
3,000.00
3,000.00
26,576.25
8,138.99
34,715.24
195.12
195.12
1,155.00
1,155.00
416.34
430.90
Page: 7
vchlist
03/15/2023 12:11:34PM
Bank code : ubqen
Voucher Date Vendor
132985 3/15/2023 13171 13171 SC COMMERCIAL, LLC
132986 3/15/2023 12223 SITEONE LANDSCAPE SUPPLY LLC
132987 3/15/2023 14824 SORIANO, VENUS
132988 3/15/2023 14240 SPICER CONSULTING GROUP
132989 3/15/2023 11341 SRM CONTRACTING & PAVING
132990 3/15/2023 10217 STAPLES ADVANTAGE
132991 3/15/2023 14831 SUP PUPS
132992 3/15/2023 14381 TAQUIZAS JOSE
132993 3/15/2023 14354 TRILOGY MEDWASTE WEST, LLC
132994 3/15/2023 12480 UNITED SITE SERVICES
Voucher List

CITY OF SANTEE
Invoice PO#
(Continued)
125615252-001 54055
125951255-001 54055
126617763-001 54055
126619613-001 54055
126619613-002 54055
126620330-001 54055
126932606-001 54055
304900008086
1240 53572
4R-CI P2022-08
PP #4 - CIP2022-08 53779
3530933623 53966
1077807316
101859 54241
1305221
1305222
INV-01309756 53950
INV-01391525 53950
Description/Account
Total:

IRRIGATION PARTS

IRRIGATION PARTS
Total:

MATERIALS AND SUPPLIES
Total:

ASSMNT ENGR & CFO SVC FY 21.:i
Total:

RETENTION #4 CIP2022-08

CUYAMACA STREET RESURFACINI
Total:

OFFICE SUPPLIES - CLERK'S OFFI
Total:

FIDO FEST VENDOR REFUND
Total:

CATERING FOR HMH462 SQUADRC
Total:

BIOMEDICAL WASTE DISPOSAL

BIOMEDICAL WASTE DISPOSAL
Total:

PORTABLE TOILET AND FENCE RE

PORTABLE TOILET AND FENCE RE
Total:

Page: 8
Amount
847.24
1,408.15
209.73
419.31

97.80 17.50

87.14 77.57
2,317.20

70.21 70.21
2,656.25
2,656.25
-17,943.05
358,861.07
340,918.02

49.96 49.96
165.00
165.00
1,415.00
1,415.00
121.87
121.87
243.74
155.54
155.54
311.08
Page: 8
vchlist
03/15/2023 12:11 :34PM
Bank code: ubqen
Voucher
132995
132996
Date Vendor -----------------
3/15/2023 10642 USPS-POC
3/15/2023 11305 VELOCITY TRUCK CENTERS
54 Vouchers for bank code : ubgen
54 Vouchers in this report
Voucher List

CITY OF SANTEE
Invoice
03092023
XA290150167:01
PO# Description/Account

POSTAGE REIMBURSEMENT
Total:
53913 VEHICLE REPAIR PARTS
Total:

Bank total:

Total vouchers
Page: 9
Amount
2,452.98
2,452.98
107.64
107.64
961,118.63
961,118.63
Page: 9
vchlist Voucher List Page: 10
03/21/2023 11:43:56AM CITY OF SANTEE
Bank code : ubqen
Voucher ·oate Vendor Invoice PO# Description/ Account Amount 132998 3/21/2023 10001 US BANK 000003 BC EXAM 48.09
00005559 COUNCIL MEETING BEVERAGES 45.18
0018 EXECUTIVE RETREAT 37.43
004318 SENIOR PROGRAM SUPPLIES 49.65
0066 MEETING SUPPLIES 21.57
007355 ENGINEERING SUPPLIES 19.96
0111 FIDO FEST SUPPLIES 12.48
01252023 BATIALION CHIEF EXAM 18.60
0133 MEETING SUPPLIES 24.99
015193 TEEN CENTER SUPPLIES 57.95
015204 OFFICE SUPPLIES 13.47
018091 SENIOR PROGRAM SUPPLIES 58.68
018134 UNITED STATES POSTAL SERVICE 54.75
02022023 SQUARE MARKETING FEE 55.00
021523 CALIFORNIA BUILDING OFFICIALS 176.13
02282023 REGISTRATION FEE 199.00
027080 FIDO FEST SUPPLIES 12.87
0349 TEEN CENTER SUPPLIES 108.14
036-0140922614 INFIELD SOILS 2,357.38
040215 FIDO FEST SUPPLIES 8.12
0447460 SMALL TOOLS 64.10
0567466 MATERIALS & SUPPLIES 38.50
063344 TEEN CENTER EVENT SUPPLIES 43.10
071440 COUNCIL RETREAT 18.51
075028 FIDO FEST SUPPLIES 64.90
075537 SMART AND FINAL 12.99
082869 TEEN CENTER SUPPLIES 44.86
0851411 OFFICE SUPPLIES 52.80
088685 WALMART 43.67
089908 SENIOR PROGRAM SUPPLIES 26.28
0910647 TRAINING MANUALS 168.04
1 MILITARY SUPPORT 2/1 PRE-DEPL 378.60
1/A-385176 MEETING SUPPLIES 13.57
1000220911 LEAGUE OF CA CITIES LODGING 858.69
100212 PACKAGING MATERIALS 8.62
1014577 MATERIALS & SUPPLIES 17.21
Page: 10
vchlist Voucher List Page: 11
03/21/2023 11:43:56AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/ Account Amount 132998 3/21/2023 10001 US BANK (Continued)
1017928 SMALL TOOLS 9.02
10608680 MEETING DUES 90.00
1073857 MATERIALS & SUPPLIES 26.76
10980 MEETING SUPPLIES 20.40
114629 EXECUTIVE RETREAT 30.00
1208949027 ONLINE MEETING SOFTWARE 129.35
1208951608 ONLINE MEETING SOFTWARE 129.35
1208954759 ONLINE MEETING SOFTWARE 30.00
121198 PUBLIC EDUCATION EQUIPMENT 1,556.07
1222239 ENGRAVING AND NAME PLATE 22.94
1348D2B75B823E2327 2023 CA FIRE PREV INSTITUTE -90.00
1425 EARLYBIRD CHECKIN FEE 20.00
1473050 LIGHT POLE BRACKETS 307.05
14843 ACFR AWARD APPLICATION-GFOA 610.00
167663 FITNESS EQUIPMENT 295.25
1729829 BUILDING SUPPLIES 107.74
18460 FOUNTAIN MAINTENANCE SUPPLII 815.99
18999 FOUNTAIN MAINTENANCE SUPPLII 1,204.32
19417 MATERIALS & SUPPLIES 75.25
198529 REFERENCE MANUALS 333.81
2 MEETING SUPPLIES 20.00
200016331 VIRTUAL CSMFO CONFERENCE 350.00
20116216 EQUIPMENT REPAIR 107.74
20147377 EQUIPMENT SUPPLIES 38.77
2023001739(1) DOMAIN RENEWAL CREDIT -289.00
2023001739(2) DOMAIN RENEWAL 289.00
20230088 REFERENCE MANUALS 60.34
20230126 INSTRUCTIONAL CLASSES APPLIC 25.00
213926007 SD ASSESSORS RECORDER cour 0.05
2220674 SMALL TOOLS 138.22
22324837 MEETING SUPPLIES 14.08
22803932 021923 MATERIALS & SUPPLIES 66.68
22972024 WUI CONFERENCE REGISTRATIOI 425.00
230125 ECO DEVELOPMENT MEETING 135.41
230208-08-37 MEETING EXPENSES 85.21
2322 3CMA ANNUAL MEMBERSHIP 845.00
Page: 11
vchlist Voucher List Page: 12
03/21/2023 11:43:56AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 132998 3/21/2023 10001 US BANK (Continued)
236973 TRAINING TEXTBOOKS 409.45
2376503373 ANNUAL SUBSCRIPTION 239.88
24426775 CITY OF SANTEE THUMBDRIVES - 487.98
24426906 CITY OF SANTEE PENS 650.72
24530502US3 WUI CONFERENCE 459.03
24530502US3 - CR WUI CONFERENCE -409.03
2698019 FIREFIGHTING TEXTBOOKS 443.71
298931 REFERENCE MANUALS 53.01
2994634 BRACKETS FOR LIGHT POLE BANI 307.05
2CRF07 ICSC LAS VEGAS AIRFARE 477.96
2CSIWS-A SPRING MECHANICS ACADEMY 378.96
2CSIWS-B SPRING MECHAINCS ACADEMY 378.96
300011046 CAPPO ANNUAL MEMBERSHIP 202 140.00
3026654 STATION SUPPLIES 20.07
3098310 GFOA TRAINING FOR SR ACCOUN 1,197.00
31372 IIMC MEMBERSHIP FEE 250.00
3331580565 CA FIRE PREV INSTITUTE 1,383.55
3353047 FITNESS EQUIPMENT 109.86
3353047B FITNESS EQUIPMENT 36.62
33692 DOT REGISTRATION FEE 188.57
34 SPARC BREAKFAST 103.84
3694 EARLYBIRD CHECKIN FEE 20.00
3882632 CSD OFFICE SUPPLIES 26.93
3M2J66 AIRFARE 38.94
4021203 MATERIALS & SUPPLIES 195.79
4187 PLANNING FORMS 257.22
4429833 SHOP SUPPLIES 106.66
4600845 BREAKFAST FOR COUNCIL RETRE 77.97
4627424 FIDO FEST SUPPLIES 53.88
49543 TRAINING MATERIALS 30.00
496497 WEARING APPAREL 415.59
4VECAX WUI CONFERENCE 718.95
5003441 CIVIC CENTER SUPPLIES 633.68
5146 EQUIPMENT REPAIR PART 176.16
519944 SMALL TOOLS 371.03
5212244 PLANNING CALENDAR 10.72
Page: 12
vchlist Voucher List Page: 13
03/21/2023 11:43:56AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/ Account Amount 132998 3/21/2023 10001 US BANK (Continued)
5262415488211-CR WUI CONFERENCE -718.95
5522278 MATERIALS & SUPPLIES 75.34
5602263 SMALL TOOLS 24.75
5647 SIGNAGE 43.10
5656 SIGNAGE 517.20
567901 COMPUTER EQUIPMENT RETURN -127.15
5691434 EQUIPMENT REPAIR PARTS 32.31
569309 FITNESS PROGRAM MEMBERSHIP 49.50
5839454 MATERIALS & SUPPLIES 75.34
6071408 VEHICLE REPAIR PARTS 24.17
6269051 SAFETY EQUIPMENT 556.27
633743 VEHICLE SUPPLIES 99.80
640062 FIDO FEST PROMOTIONAL MATER 351.27
6472200 TRAINING SUPPLIES 111.97
6552262 MATERIALS & SUPPLIES 32.86
68484 MILITARY SUPPORT - SQUADRON 102.00
6957646 SD COUNTY ASSESSOR RECORDE 2.45
7024742 GRAFFITI REMOVAL SUPPLIES 22.00
7024785 CIVIC CENTER BUILDING SUPPLIE 96.40
70896 MILITARY SUPPORT - 2/1 PRE-DEP 240.54
722949751 HOP DOWN SUPPLIES 604.97
7514603 FIDO FEST SUPPLIES 70.03
782402 VEHICLE REPAIR PARTS 105.09
7932205 LIGHT POLE BRACKETS 307.05
8013307 MATERIALS & SUPPLIES 249.10
8065811 OFFICE SUPPLIES 17.23
8187 TRAINING SUPPLIES 6.02
83990 MATERIALS & SUPPLIES 29.98
83994 MATERIALS & SUPPLIES 197.56
8524261 MATERIALS & SUPPLIES 43.08
858507936 MEETING SUPPLIES 311.62
8729038 FIDO FEST SUPPLIES 21.52
8736260 RECORDED DOCUMENT SUPPLIE� 154.07
8865044 OFFICE SUPPLIES 12.77
8885843 CSD OFFICE SUPPLIES 10.76
8912244 MATERIALS & SUPPLIES 1,353.04
Page: 13
vchlist
03/21/2023 11 :43:56AM
Bank code : ubqen
Voucher
132998
Date Vendor ----------------
3/21/2023 10001 US BANK
1 Vouchers for bank code : ubgen
1 Vouchers in this report
Pcepared b> JJ,(), (;/ £11-/
Date: J l( ��
Approved by: i t �-
Date: q / 7.,( h 7,
// - .,�
Voucher List

CITY OF SANTEE
Invoice
(Continued)
8949
9107589
9195463
919893
9288214
9333862
9544220
9596227
CS1698631
F34065
FCAC5E86-0001
GSPl-0000143204
IB-8498
IN102302010300
IN102302090373
INVP501048521
S59262
USC18050263
PO# Description/Account

TRAINING SUPPLIES

CA FIRE PREY INSTITUTE

STATION SUPPLIES

MEETING SUPPLIES

OFFICE SUPPLIES

EQUIPMENT REPAIR PARTS

MATERIALS & SUPPLIES

OFFICE SUPPLIES

SHRM MEMBERSHIP

MEETING SUPPLIES

MUSIC LICENSE

COMPUTER SOFTWARE

MEETING SUPPLIES

COMPUTER EQUIPMENT

HERBICIDE

EQUIPMENT REPAIR PART

FITNESS EQUIPMENT
Total:

Bank total:

Total vouchers
Page: 14
Amount

12.87 62.90

10.76 29.03

93.64 182.47

17.46 75.39
229.00
257.01
679.00
149.95

36.64 127.15

85.34 220.85
293.03
910.49
32,287.43
32,287.43
32,287.43
Page: 14
vchlist
03/22/2023 10:35:00AM
Bank code: ubqen
Voucher Date Vendor
132999 3/22/2023 10003 A & B SAW & LAWNMOWER SHOP
133000 3/22/2023 11445 AMERICAN MESSAGING
133001 3/22/2023 10412 AT&T
133002 3/22/2023 10876 CANON SOLUTIONS AMERICA INC
133003 3/22/2023 10299 CARQUEST AUTO PARTS
133004 3/22/2023 10031 CDW GOVERNMENT LLC
133005 3/22/2023 14527 CHAVEZ, NICOLAS
133006 3/22/2023 12349 CHOICE LOCKSMITHING
133007 3/22/2023 10223 CHRISTIAN WHEELER ENGINEERING
133008 3/22/2023 10032 CINTAS CORPORATION #694
133009 3/22/2023 10035 COMPETITIVE METALS INC
133010 3/22/2023 12153 CORODATA RECORDS
Voucher List

CITY OF SANTEE
Invoice PO#
1779 54033
L 1072898XC
19541142
4040622059 53987
4040622060 53987
11102-580433 53869
GX96646 54233
GZ54580 54235
2023CTGC
030123COS 53988
57935 54165
4147947732 53959
467292 54045
RS4879619 53973
Description/Account

SMALL TOOL PARTS & REPAIRS
Total :

FD PAGER SERVICE
Total:

TELEPHONE
Total:

SCANNER MAINTENANCE

PLOTIER MAINTENANCE & USAGE
Total:

VEHICLE REPAIR PART
Total:

DOCUMENT SCANNER - BUILDING
REPLACEMENT OF WIRELESS AC<
Total:

CALIFORNIA TRAILS AND GREEN\/\
Total:

LOCKSMITH SERVICES
Total:

GEOTECHNICAL REVIEW - SANTEI
Total:

MISC SHOP RENTAL SERVICE
Total:

METAL SUPPLIES & SERVICES
Total:

RECORD STORAGE, RETRIEVAL &
Page: 15
Amount
138.70
138.70
172.45
172.45
835.80
835.80
117.11

60.80 177.91

21.69 21.69
4,946.77
1,447.54
6,394.31
189.50
189.50
140.08
140.08
1,012.50
1,012.50

65.10 65.10
186.83
186.83
686.40
Page: 15
vchlist Voucher List
03/22/2023 10:35:00AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
133010 3/22/2023 12153 12153 CORODATA RECORDS (Continued) 133011 3/22/2023 11862 CORODATA SHREDDING INC DN1401292 133012 3/22/2023 10171 COUNTY OF SAN DI EGO AUDITOR & 01/2023 AGENCY REV 01/2023 OMV REVENUE
01/2023 PHOENIX REV
133013 3/22/2023 10358 COUNTY OF SAN DIEGO 23CTOFSAN08
23CTOFSASN08
133014 3/22/2023 10040 COUNTYWIDE MECHANICAL SYSTEMS 57169 57222
57224
57293
133015 3/22/2023 10333 COX COMMUNICATIONS 052335901; MAR23 133016 3/22/2023 10608 CRISIS HOUSE 751
133017 3/22/2023 11168 GTE INC CLARK TELECOM AND 3250
133018 3/22/2023 10046 D MAX ENGINEERING INC 7713
133019 3/22/2023 14347 DIAMOND EDUCATION 1062
133020 3/22/2023 12438 DIESEL PRINT CO, LLC 3079
PO# Description/ Account
Total:
53974 SECURE DESTRUCTION SERVICE�
Total:
01/2023 AGENCY PARK CITE REPT
01/2023 OMV PARK CITE REPT
01/2023 PHOENIX CITE REV REPT
Total :
54019 SHERIFF RADIOS
53941 800 MHZ ACCESS (FIRE/PS)
Total:
54162 PLUMBING REPAIRS
54162 PLUMBING REPAIRS
54162 PLUMBING REPAIRS
54162 PLUMBING REPAIRS
Total :
8950 COTTONWOOD AVE
Total:
53991 CDBG SUBRECIPIENT
Total:

RETENTION RELEASE GIP 2019-03
Total:
54080 STORMWATER INSPECTIONS & RE
Total:
53942 CONTINUING ED, QA, QI PRGRM
Total:
54093 2ND CYCLE OF SANTEE HOMETO\
Total:

Page: 16
Amount
686.40

49.82 49.82
123.75
322.25
944.50
1,390.50
2,565.00
1,909.50
4,474.50
358.17
1,520.52
2,079.38
509.74
4,467.81
187.79
187.79
754.79
754.79
41,765.75
41,765.75
3,832.57
3,832.57
1,850.00
1,850.00
1,205.29
1,205.29
Page: 16
vchlist
03/22/2023 10:35:00AM
Bank code : ubqen
Voucher Date Vendor
133021 3/22/2023 13442 EBBIN MOSER+ SKAGGS LLP
133022 3/22/2023 12593 ELLISON WILSON ADVOCACY, LLC
133023 3/22/2023 10856 E-W TRUCK & EQUIPMENT CO INC
133024 3/22/2023 12271 FERNO WASHINGTON INC
133025 3/22/2023 12638 GEORGE HILLS COMPANY, INC.
133026 3/22/2023 11196 HD SUPPLY FACILITIES
133027 3/22/2023 14785 HEARTLAND FIRE
133028 3/22/2023 10256 HOME DEPOT CREDIT SERVICES
133029 3/22/2023 14167 HOME START, INC.
133030 3/22/2023 14847 JORDAN, ANJELICA
133031 3/22/2023 14829 KALEO MARKETING
133032 3/22/2023 13558 KIFER HYDRAULICS CO, INC
133033 3/22/2023 14834 LA STEELCRAFT
Voucher List

CITY OF SANTEE
Invoice PO#
02232023 - DEC 52777
2023-03-07 53976
67280 53878
917245 53879
INV1025098 54012
9211852026 53945
615
2153863 53923
6153844 53923
5710-12312022 54095
2004659.001
FIDOFEST2023
80034 53887
19019 54249
Description/Account

MSCP SUBAREA PLAN
Total:

GOVERNMENTAL ADVOCACY SER'
Total:

OPACITY TESTING
Total:

EQUIPMENT REPAIR PARTS
Total:

ADMIN - LIABILITY CLAIMS
Total:

STATION SUPPLIES
Total:

HTFA FY 2022-23 3RD QTR
Total:

STATION SUPPLIES

STATION SUPPLIES
Total:

CDBG-CV RENTAL ASSISTANCE (3
Total:

REFUND OF ADDITIONAL SPACE
Total:

FIDO FEST VENDOR REFUND
Total:

VEHICLE REPAIR PART
Total:

BASEBALL BASES FOR TOWN CE�
Page: 17
Amount
5,216.25
5,216.25
1,500.00
1,500.00
102.60
102.60
700.38
700.38
1,416.66
1,416.66
424.21
424.21
12,201.00
12,201.00

43.08 146.28
189.36
27,739.38
27,739.38

39.00 39.00
100.00
100.00

25.98 25.98
786.82
Page: 17
vchlist
03/22/2023 10:35:00AM
Bank code : ubqen
Voucher Date Vendor
133033 3/22/2023 14834 14834 LA STEELCRAFT
133034 3/22/2023 10912 LEASK, DAVID
133035 3/22/2023 10204 LIFE ASSIST INC
133036 3/22/2023 14477 MERCURY ENTERPRISES
133037 3/22/2023 10085 NATIONAL SAFETY COMPLIANCE INC
133038 3/22/2023 10308 O'REILLY AUTO PARTS
133039 3/22/2023 10344 PADRE DAM MUNICIPAL WATER DIST
133040 3/22/2023 14690 PATH INC
133041 3/22/2023 11901 PECK'S HEAVY FRICTION INC
133042 3/22/2023 10093 PLAYPOWER LT FARMINGTON INC
133043 3/22/2023 10161 PRIZM JANITORIAL SERVICES INC
Voucher List

CITY OF SANTEE
Invoice PO#
(Continued)
02272023
1296904 53891
1296981 53891
1297676 53891
1297775 53891
1298139 53891
1298250 53891
INV163051 53894
93171
2968-140299 53896
2968-140572 53896
90000367; MAR23
Q2-0CT22-DEC22 54096
301359 53897
1400267772 54037
34544 53931
Description/ Account
Total:

EMPLOYEE REIMBURSEMENT
Total:

EMS SUPPLIES

EMS SUPPLIES FOR STOCK

EMS SUPPLIES

EMS SUPPLIES
Total:

DRUG/ALCOHOL TESTING
Total:

VEHICLE REPAIR PARTS

VEHICLE REPAIR PARTS
Total:

GROUP BILL
Total:

CDBG-CV - PATH HOMELESS OUTf
Total:

VEHICLE REPAIR PARTS
Total:

PLAYGROUND PARTS & EQUIPMEt
Total:

CUSTODIAL SERVICES - OFFICES
Total:

Page: 18
Amount
786.82
250.00
250.00
241.90
576.20
2,919.42

27.91 4,211.79
1,656.00
9,633.22
778.02
778.02
224.74
224.74

55.44 87.98
143.42
10,812.54
10,812.54
11,024.99
11,024.99
162.49
162.49
1,627.66
1,627.66
4,588.24
4,588.24
Page: 18
vchlist Voucher List
03/22/2023 10:35:00AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
133044 3/22/2023 10101 PROFESSIONAL MEDICAL SUPPLY B022428 B022429
B022430
133045 3/22/2023 13592 QUADIENT LEASING USA, INC N9835136 133046 3/22/2023 14539 ROGERS ANDERSON MALODY & SCOTT 72036 72101
72103
133047 3/22/2023 10606 S.D. COUNTY SHERIFF'S DEPT. SHERIFF JAN 2023 133048 3/22/2023 13061 SAN DIEGO HUMANE SOCIETY & MAR-23 133049 3/22/2023 13171 SC COMMERCIAL, LLC 2333882-IN
2334973-IN
133050 3/22/2023 10585 SHARP REES-STEALY MEDICAL 377395131 377663940
377670970
377670971
377670972
377670973
377670974
377830913
133051 3/22/2023 14842 SIT MEANS SIT DOG TRAINING 902
133052 3/22/2023 14630 SNAP-ON INDUSTRIAL ARV/56444267
PO# Description/ Account
53958 OXYGEN CYLINDERS & REFILLS
53958 OXYGEN CYLINDERS & REFILLS
53958 OXYGEN CYLINDERS & REFILLS
Total:
53932 QUADIENT MAIL MACHINE LEASE
Total:
53811 FY 2021-22 AUDIT SERVICES
53811 FY 2021-22 AUDIT SERVICES
53811 FY 2021-22 AUDIT SERVICES
Total:

LAW ENFORCEMENT JANUARY 20:

Total:
54002 ANIMAL CONTROL SERVICES
Total:
53902 DELIVERED FUEL
53902 DELIVERED FUEL
Total:
53903 MEDICAL SERVICES
53903 PRE-PLACEMENT PHYSICAL
53903 PRE-PLACEMENT PHYSICAL
53903 PRE-PLACEMENT PHYSICAL
53903 PRE-PLACEMENT PHYSICAL
53903 PRE-PLACEMENT PHYSICAL
53903 PRE-PLACEMENT PHYSICAL
53903 PRE-PLACEMENT PHYSICAL
Total:

FIDO FEST VENDOR REFUND
Total:
54130 30K VEHICLE LIFT
Page: 19
Amount
113.40

85.50 284.80
483.70
1,057.27
1,057.27
5,475.00
1,750.00
3,000.00
10,225.00
1,389,513.30
1,389,513.30
36,794.00
36,794.00
895.97
396.31
1,292.28
8,272.00
145.00

57.00 40.00

42.00 56.00
352.00
145.00
9,109.00
100.00
100.00
22,014.60
Page: 19
vchlist Voucher List
03/22/2023 10:35:00AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
133052 3/22/2023 14630 14630 SNAP-ON INDUSTRIAL (Continued} 133053 3/22/2023 10314 SOUTH COAST EMERGENCY VEHICLE 511775 511818
511821
133054 3/22/2023 10837 SOUTHWEST TRAFFIC SIGNAL 82365
82366
133055 3/22/2023 14240 SPICER CONSULTING GROUP 1265
133056 3/22/2023 10217 STAPLES ADVANTAGE 3531265465
133057 3/22/2023 10119 STEVEN SMITH LANDSCAPE INC 51400 51401
51402
51403
51473
133058 3/22/2023 10250 THE EAST COUNTY 00127750
133059 3/22/2023 10133 UNDERGROUND SERVICE ALERT 220230687 22-2303178
133060 3/22/2023 10550 UNIFORMS PLUS INC 57549
133061 3/22/2023 12480 UNITED SITE SERVICES INV-01470049 INV-01471218
PO# Description/Account
Total:
53907 VEHICLE REPAIR PART
53907 VEHICLE REPAIR PART
53907 VEHICLE REPAIR PART
Total:
54024 USA MARKOUTS
54024 TRAFFIC SIGNAL SERVICE CALLS
Total:
53572 ASSMNT ENGR & CFO SVC FY 21.L
Total:
53966 OFFICE SUPPLIES - CLERK'S OFFI
Total :
53937 A 1 LANDSCAPE SERVICES
53937 A 1 LANDSCAPE SERVICES
53937 A 1 LANDSCAPE SERVICES
53937 A 1 LANDSCAPE SERVICES
53937 A 1 LANDSCAPE SERVICES
Total:
54006 INVITATION TO BID - PROSPECT A'
Total:
54013 DIG ALERT - MONTHLY TICKETS
54013 DIG ALERT SERVICES - STATE FEE
Total:
53983 WEARING APPAREL
Total:
53950 PORTABLE TOILET RENTAL
53950 PORTABLE TOILET AND FENCE RE
Total:

Page: 20
Amount
22,014.60
451.68
246.85
246.85
945.38
256.29
3,612.57
3,868.86
2,656.25
2,656.25

14.00 14.00
17,160.00
9,360.00
2,399.13
2,450.94
54,517.92
85,887.99
875.00
875.00
123.75

53.58 177.33
1,509.11
1,509.11
155.54

67.70 223.24
Page: 20
vchlist
03/22/2023 10:35:00AM
Bank code: ubqen
Voucher Date Vendor
133062 3/22/2023 10475 VERIZON WIRELESS
133063 3/22/2023 13302 WESTERN DOOR
133064 3/22/2023 10537 WETMORE'S
133065 3/22/2023 14687 WEX BANK
67 Vouchers for bank code ubgen
67 Vouchers in this report
Voucher List

CITY OF SANTEE
Invoice
9929804962
209165
06P54636
87816811
PO#
54178
53916
Description/ Account

CELL PHONE SERVICE
Total:

DDS DOOR/FRAME INSTALLATION
Total:

EQUIPMENT PART
Total:

FLEET CARD FUELING
Total:

Bank total:

Total vouchers
Page: 21
Amount
1,259.41
1,259.41
400.00
400.00

92.90 92.90
10,493.52
10,493.52
1,738,679.19
1,738,679.19
Page: 21
vchlist
03/23/2023 9:41:23AM
Bank code : ubqen
Voucher Date Vendor
133066 3/23/2023 12724 AMERICAN FIDELITY ASSURANCE
133067 3/23/2023 12903 AMERICAN FIDELITY ASSURANCE CO
133068 3/23/2023 12722 FIDELITY SECURITY LIFE
133069 3/23/2023 10508 LIFE INSURANCE COMPANY OF
133070 3/23/2023 14452 MEDICAL AIR SERVICES ASSC, MASA
133071 3/23/2023 10784 NATIONAL UNION FIRE INSURANCE
133072 3/23/2023 10785 RELIANCE STANDARD LIFE
133073 3/23/2023 10335 SAN DIEGO FIREFIGHTERS FEDERAL
133074 3/23/2023 10424 SANTEE FIREFIGHTERS
133075 3/23/2023 10776 STATE OF CALIFORNIA
133076 3/23/2023 10776 STATE OF CALIFORNIA
133077 3/23/2023 14467 TEXAS LIFE INSURANCE COMPANY
133078 3/23/2023 10001 US BANK
Voucher List

CITY OF SANTEE
Invoice PO#
0571618
2216900A
165679399
March 2023
1488266
March 2023
March 23
March 2023
PPE 03/15/23
PPE 03/01 /23
PPE 03/15/23
SMOFOU20230319001
PPE 03/15/23
Description/ Account
VOLUNTARY LIFE INS-AM FIDELln
Total:

FLEXIBLE SPENDING ACCOUNT
Total:

EYEMED - VOLUNTARY VISION
Total:

LIFE/LTD INSURANCE
Total:

MEDICAL AIR TRANSPORT SVCS
Total:

VOLUNTARY AD&D
Total:

VOLUNTARY LIFE INSURANCE
Total:

LONG TERM DISABILITY-SFFA
Total:

DUES/PEG/BENEVOLENT/BC EXP
Total:

WITHHOLDING ORDER
Total:

VOLUNTARY INS RIDERS
Total:

PARS RETIREMENT
Page:

Amount
4,153.24
4,153.24
2,776.36
2,776.36
1,099.85
1,099.85
2,837.62
2,837.62
140.00
140.00

67.70 67.70
435.98
435.98
1,386.50
1,386.50
3,125.10
3,125.10
449.53
449.53
225.23
225.23
110.35
110.35
1,017.64
Page: 22
22 vchlist
03/23/2023 9:41 :23AM
Bank code: ubQen
Voucher
Voucher List

CITY OF SANTEE
Page: 23
----- Date Vendor Invoice PO# Description/Account Amount ---- ----------------- --------- ------ --------------- ----- 133078
133079
3/23/2023 10001 10001 US BANK
3/23/2023 14600 WASHINGTON STATE SUPPORT
14 Vouchers for bank code : ubgen
14 Vouchers in this report
I
Prepared by:� �
Date: :3,. 2 3 . 2.. CJ
Appc�ed
Date:
by

5., fu . - Z..
&JL3
(Continued)
PPE 03/15/23
Total:

WITHHOLDING ORDER
Total:

Bank total:

Total vouchers
1,017.64
751.84
751.84
18,576.94
18,576.94
Page: 23
PyBatch
03/17/2023
Grand
Totals
3:56:59PM

EARNINGS SECTION
Hours/units Rate Amount Src
15,045.92 644,154.33
Plan
rhsabc
roth
sb-1
sb-3
sffa
sffapc
st1cs3
st2cs3
texlif
vaccpr
vaccpt
vcanpr
vcanpt
vgcipt
vision
voladd
voldis
vollif
vollpb
Payroll Processing Report

CITY OF SANTEE
3/2/2023 to 3/15/2023-2 Cycle b

DEDUCTIONS SECTION
Base Wages
22,658.76
34,567.96
79,839.05
13,912.85
Deduction
453.18
4,890.57

75.33 48.36
2,640.86
419.52
2,395.19
417.39

55.16 519.30
227.04
339.83
119.05

79.44 511.37

33.81 234.94
223.31
224,690.00
Benefit/Cont
-2,395.19
-417.39
-217.43
69,693.69
LvPlan

LEAVE SECTION
Accrued
Gross:

Net:

Taken Banked
644,154.33 ,, (/._
419,464.33 't'.).J
Lost
Page: 24
24 vchlist
03/24/2023 11 :32:21AM
Bank code : ubqen
Voucher
6135726
67434399
Date Vendor
3/24/2023 14704 457 MISSIONSQUARE
3/24/2023 14705 RHS MISSIONSQUARE
2 Vouchers for bank code : ubgen
2 Vouchers in this report
PcepMOOby �� Date: ,
. . _"J ?-,
c_ # ·1 �-
Approved by: Du�
Date: 3 -J <-[ -"7 .. "<;
Voucher List

CITY OF SANTEE
Invoice
PPE 03/15/23
PPE 03/15/23
------ PO# Description/Account
ICMA- 457
Total:

RETIREE HSA
Total:

Bank total:

Total vouchers
Page:

Amount
33,367.90
33,367.90
4,016.54
4,016.54
37,384.44
37,384.44
Page: 25
25 vchlist
03/27/2023 9:28:24AM
Bank code : ubqen
Voucher Date ----------------- Vendor
21640 3/27/2023 10955 DEPARTMENT OF THE TREASURY
21811 3/27/2023 10956 FRANCHISE TAX BOARD
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Voucher List

CITY OF SANTEE
Invoice
PPE 03/15/23
PPE 03/15/23
PO# Description/ Account

FED WITHHOLD & MEDICARE
Total:

CA STATE TAX WITHHELD
Total:

Bank total:

Total vouchers
Page: 26
Amount
91,108.94
91,108.94
30,181.84
30,181.84
121,290.78
121,290.78
Page: 26
vchlist
03/28/2023 9:08:20AM
Bank code : ubqen
Voucher List

CITY OF SANTEE
Page:

Voucher Amount
3234
Date ----------------- Vendor --Invoice ------- ------ PO# ---'----------- Description/Account ------ 3/28/2023 10353 PERS
1 Vouchers for bank code: ubgen
1 Vouchers in this report
03 23 4 RETIREMENT PAYMENT
Total:

Bank total:

Total vouchers
118,297.13
118,297.13
118,297.13
118,297.13
Page: 27
27 vchlist
03/29/2023 12:36:48PM
Bank code: ubqen
Voucher Date Vendor
133080 3/29/2023 10003 A & B SAW & LAWNMOWER SHOP
133081 3/29/2023 14590 AP TRITON, LLC
133082 3/29/2023 10020 BEST BEST & KRIEGER LLP
133083 3/29/2023 11513 BOND, ELLEN
133084 3/29/2023 10022 BRAUN NORTHWEST INC
133085 3/29/2023 13990 C.P. RICHARDS SIGNS, INC.
133086 3/29/2023 10299 CARQUEST AUTO PARTS
133087 3/29/2023 11402 CARROLL, JUDI
133088 3/29/2023 10030 CASCADE FIRE EQUIPMENT CO INC
133089 3/29/2023 10032 CINTAS CORPORATION #694
133090 3/29/2023 11617 CITY OF CHULA VISTA
133091 3/29/2023 11409 CLAYTON, SYLVIA
Voucher List

CITY OF SANTEE
Invoice PO#
0001773 53856
2023-076 53850
LEGAL SVCS FEB 2023
04012023-263
34234 53867
18448 54255
61801 53868
11102-580862 53869
04012023-96
INV1332 54084
4148653542 53959
2022-RRT-015
04012023-340
Description/ Account

FIREFIGHTING EQUIPMENT
Total:

CRA / EMERG SRVCS ANALYSIS
Total:

LEGAL SVCS FEB 2023
Total:

MEADOWBROOK HARDSHIP PROC
Total:

VEHICLE REPAIR PART
Total:

AMBULANCE GRAPHICS

MEDIC UNIT ID DECALS
Total:

VEHICLE REPAIR PART
Total:

MEADOWBROOK HARDSHIP PROC
Total:

SCBAASSEMBLY & CYLINDER
Total:

MISC SHOP RENTAL SERVICE
Total:

CLASS REGISTRATION
Total:

MEADOWBROOK HARDSHIP PROC
Total:

Page: 28
Amount
1,379.19
1,379.19
438.35
438.35
96,321.23
96,321.23
117.86
117.86
222.89
222.89
1,636.88
259.56
1,896.44
182.63
182.63
118.15
118.15
7,106.11
7,106.11

65.10 65.10
1,050.00
1,050.00
123.64
123.64
Page: 28
vchlist
03/29/2023 12:36:48PM
Bank code : ubqen
Voucher Date Vendor
133092 3/29/2023 10035 COMPETITIVE METALS INC
133093 3/29/2023 10234 COUNTY OF SAN DIEGO
133094 3/29/2023 10333 COX COMMUNICATIONS
133095 3/29/2023 13129 DAVID TURCH AND ASSOCIATES
133096 3/29/2023 13227 DAWSON, CHANNING M.
133097 3/29/2023 12483 DISCOUNT SIGNS AND BANNERS
133098 3/29/2023 13582 DOWNSTREAM SERVICES INC
133099 3/29/2023 14675 EAST COUNTY TRANSITIONAL
133100 3/29/2023 13442 EBBIN MOSER+ SKAGGS LLP
133101 3/29/2023 11196 HD SUPPLY FM
133102 3/29/2023 10256 HOME DEPOT CREDIT SERVICES
133103 3/29/2023 11724 ICF JONES & STOKES INC
Voucher List

CITY OF SANTEE
Invoice PO#
467884 54045
05871-2006-Rl-2023 54058
063453006; MAR23
064114701; MAR23
03072023 53975
03202023
5658 53877
1 R-CIP2021-20
PP #1 - CIP 2021-20 54210
20230306C 54081
5006 52777
2022 Q4
6162752 53923
INV-00000052601 53609
I NV-00000053308 53609
Description/Account

METAL SUPPLIES & SERVICES
Total:

GENERATOR AIR POLLUTION CON
Total:
9534 VIA ZAPADOR
8115 ARLETTE ST
Total:

FEDERAL ADVOCACY SERVICES (I
Total:

EMPLOYEE REIMBURSEMENT
Total:

PPE IDENTIFICATION DECALS
Total:

RETENTION #1 CIP2021-20

STORM DRAIN TRASH DIVERSION
Total:

CDBG-CV SUBRECIPIENT - ECTLC
Total:

MSCP SUBAREA PLAN
Total:

LOCATION AGMT PYMT 2022 Q4
Total:

EQUIPMENT REPAIR PART
Total:

MSCP SUBAREA PLAN

MSCP SUBAREA PLAN
Page: 29
Amount

18.47 18.47
580.00
580.00

94.81 197.66
292.47
5,000.00
5,000.00
250.00
250.00

14.01 14.01
-387.97
7,759.40
7,371.43
8,340.00
8,340.00
8,962.50
8,962.50
584,263.80
584,263.80

4.28 4.28
3,502.50
7,707.50
Page: 29
vchlist
03/29/2023 12:36:48PM
Bank code : ubqen
Voucher Date Vendor
133103 3/29/2023 11724 11724 ICF JONES & STOKES INC
133104 3/29/2023 11807 IMPERIAL SPRINKLER SUPPLY
133105 3/29/2023 10120 KEARNY PEARSON FORD
133106 3/29/2023 13851 LAWSON PRODUCTS, INC
133107 3/29/2023 10204 LIFE ASSIST INC
133108 3/29/2023 1017 4 LN CURTIS AND SONS
133109 3/29/2023 14742 LOWNDES, BECKY
133110 3/29/2023 11783 MINTO, JOHN
133111 3/29/2023 10306 MOTOROLA SOLUTIONS INC
133112 3/29/2023 10083 MUNICIPAL EMERGENCY SERVICES
133113 3/29/2023 13369 NATIONWIDE MEDICAL
133114 3/29/2023 11442 PATTERSON, EDWARD
133115 3/29/2023 10092 PHOENIX GROUP INFO SYSTEMS
Voucher List

CITY OF SANTEE
Invoice PO#
(Continued)
0009763843-001 54042
1857090 53886
9310398805 53890
1298685 53891
1299332 53891
INV680421 53893
INV682775 54240
HOPDOWN23
03082023
8281587511 54212
IN1842068 54244
24831 53927
04012023-225
012023031 54127
Description/ Account
Total:

IRRIGATION PARTS
Total:

VEHICLE REPAIR PART
Total:

VEHICLE REPAIR PARTS
Total:

EMS SUPPLIES

EMS SUPPLIES
Total:

FIRE EQUIPMENT SUPPLIES & REF

SAFETY APPAREL
Total:

CASH ADVANCE - HOP DOWN EVE
Total:

TRAVEL REIMBURSEMENT
Total:

RADIO EQUIPMENT FOR NEW AME
Total:

SAFETY APPAREL BAGS
Total:

PHARMACEUTICALS
Total:

MEADOWBROOK HARDSHIP PROC
Total:

FY 22-23 PARKING CITE PROCESS
Page: 30
Amount
11,210.00
299.81
299.81

35.99 35.99
596.50
596.50
483.80
2,487.11
2,970.91
1,103.34
538.84
1,642.18
200.00
200.00
172.92
172.92

77.57 77.57
245.50
245.50
332.06
332.06
113.99
113.99
504.45
Page: 30
vchlist Voucher List
03/29/2023 12:36:48PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
133115 3/29/2023 10092 10092 PHOENIX GROUP INFO SYSTEMS (Continued) 133116 3/29/2023 12062 PURETEC INDUSTRIAL WATER 2059635 133117 3/29/2023 10095 RASA 5695
133118 3/29/2023 10407 SAN DIEGO GAS & ELECTRIC 34223805628; MAR23 79900685777; MAR23
133119 3/29/2023 12543 SAN DIEGO RIVER PARK 2301-003-rev 133120 3/29/2023 10677 SANTEE CHAMBER OF COMMERCE 3110
3136
133121 3/29/2023 10424 SANTEE FIREFIGHTERS 02162023-A
02162023-B
03232023
133122 3/29/2023 13171 SC COMMERCIAL, LLC 2337263-IN
2338233-IN
133123 3/29/2023 10110 SECTRAN SECURITY INC 23030539
133124 3/29/2023 14797 SEDANO FORD OF LM, INC. 20442770 133125 3/29/2023 13206 SHARP BUSINESS SYSTEMS 9004229300 133126 3/29/2023 13271 SHI INTERNATIONAL CORP B16619773 PO# Description/Account
Total:
54000 DEIONIZED WATER SERVICE
Total:
54062 MAP CHECK - MAGNOLIA AVE BC�
Total:

ROW / MEDIANS (GAS)
BALLFIELDS; FACILITIES; PARKS
Total:
54189 SAN DIEGO RIVER PARK GRANT
Total:
54098 SANTEE MAGAZINE AD SPRING 20

SANTEE CHAMBER AWARDS NIGH
Total:

WEARING APPAREL

WEARING APPAREL
Total:
53902 DELIVERED FUEL
53902 DELIVERED FUEL
Total:
54148 FY 22/23 ARMORED CAR TRANSPC
Total:
54214 VEHICLE REPAIR PART
Total:
54016 SHARP COPIES MAR 2023
Total:

AUTO-CAD SOFTWARE RENEWAL
Page: 31
Amount
504.45
131.08
131.08
505.00
505.00
-386.27
24,750.67
24,364.40
12,000.00
12,000.00
2,160.00
450.00
2,610.00
129.00
129.00

60.00 318.00
1,002.78
300.24
1,303.02
155.84
155.84

9.83 9.83
932.80
932.80
6,028.34
Page: 31
vchlist Voucher List
03/29/2023 12:36:48PM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice
133126 3/29/2023 13271 13271 SHI INTERNATIONAL CORP (Continued) 133127 3/29/2023 11072 SHOW STOPPER WAX PRODUCTS 5919
133128 3/29/2023 14038 SINGH GROUP INC 41776
133129 3/29/2023 10314 SOUTH COAST EMERGENCY VEHICLE 511848 133130 3/29/2023 11403 ST. JOHN, LYNNE 04012023-78
133131 3/29/2023 10217 STAPLES ADVANTAGE 3532223581
3532223582
133132 3/29/2023 10027 STATE OF CALIFORNIA 640876
133133 3/29/2023 10572 SUNBELT RENTALS INC 136603570-0001 133134 3/29/2023 11152 TERRY SHAW PAINTING 3
133135 3/29/2023 10482 TRISTAR RISK MANAGEMENT 111397
111398
111399
133136 3/29/2023 10325 VALLEY POWER SYSTEM INC R00727
R00727-CR
133137 3/29/2023 10136 WEST COAST ARBORISTS INC 196984
PO# Description/Account
Total:
53904 VEHICLE SUPPLIES
Total:
53905 DEAD ANIMAL REMOVAL SERVICE
Total:
53907 VEHICLE REPAIR PART
Total:

MEADOWBROOK HARDSHIP PROC
Total:
53966 OFFICE SUPPLIES
53935 FY 22/23 OFFICE SUPPLIES - FINAi
Total:

FINGERPRINTING SERVICES
Total:
54009 EQUIPMENT RENTAL
Total:
54182 PAINTING SERVICES FOR STATlm
Total:
54246 FY 22/23 CLAIMS SERVICES
54246 FY 22/23 CLAIMS SERVICES
54246 FY 22/23 CLAIMS SERVICES
Total:
53912 VEHICLE REPAIR PART
53912 CR-VEHICLE REPAIR PART
Total:
53939 URBAN FORESTRY MANAGEMENT
Page: 32
Amount
6,028.34
290.93
290.93
1,443.71
1,443.71
176.43
176.43
118.37
118.37

94.88 128.09
222.97
269.00
269.00
362.99
362.99
3,940.80
3,940.80
7,197.25
7,197.25
7,197.25
21,591.75
473.58
-134.69
338.89
2,089.80
Page: 32
vchlist
03/29/2023 12:36:48PM
Bank code: ubqen
Voucher
Voucher List

CITY OF SANTEE
Page: 33
Date ----------------- Vendor --------- Invoice ------ PO# --�---------- Description/Account Amount ------ 133137 3/29/2023 10136 10136 WEST COAST ARBORISTS INC
58 Vouchers for bank code: ubgen
58 Vouchers in this report
Prnpacedby,�-
Dare � ·( ;Z� __,.- ,
Approved by: t _ �
� �/"'I 11.:1:

Date: L 01 1 -� 2
(Continued) Total:

Bank total:

Total vouchers :
2,089.80
821,724.38
821,724.38
Page: 33
PyBatch
04/03/2023
Grand Totals
reth
Grand
Totals
8:37:57AM

EARNINGS SECTION
Hours/units Rate

0.00 Amount Src Plan
5,824.00
5,824.00
Employees:
catax
fedtax
Payroll Processing Report

CITY OF SANTEE
4/1/2023 to 4/30/2023-1 Cycle m
32 DEDUCTIONS SECTION
Base Wages
5,824.00
5,824.00
Deduction

46.00 211.00
257.00
BenefiUCont LvPlan

0.00 LEAVE SECTION
Accrued
Gross:

Net:

Taken
5,824.00
5,567.00
Page: 34
Banked
<< No Errors/ No Warnings >>
Lost
·rf l '-( / 3D / 1.,3>
r41J...k �'4/0
Page: 34

RESOLUTION NO.
1 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA

AUTHORIZING THE APPLICATION TO AND PARTICIPATION IN THE CALIFORNIA

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT PROHOUSING

DESIGNATION PROGRAM AND FINDING THE ACTION IS NOT A PROJECT SUBJECT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”) WHEREAS, Government Code Section 65589.9 established the Prohousing Designation Program (“PDP” or “Program”), which creates incentives for jurisdictions that are compliant with state housing element requirements and that have enacted Prohousing local policies;
WHEREAS, such jurisdictions will be designated Prohousing, and, as such, will receive additional points or other preference during the scoring of their competitive applications for specified housing and infrastructure funding; WHEREAS, the Department of Housing and Community Development (“Department”) has adopted emergency regulations (Cal. Code Regs., tit. 25, § 6600 et seq.) to implement the Program (“Program Regulations”), as authorized by Government Code section 65589.9, subdivision (d); and
WHEREAS, the City of Santee (“Applicant”) desires to submit an application for a Prohousing Designation (“Application”); and
WHEREAS, this action is not subject to the California Environmental Quality Act (“CEQA”) pursuant to Section 15060(c)(3); the activity is not a project as defined in Section 15378 of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly.

NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Santee, California that:

1. The foregoing recitals are true and correct and Applicant is hereby authorized and directed to submit an Application to the Department.

2. Applicant acknowledges and confirms that it is currently in compliance with applicable state housing law.

3. Applicant acknowledges and confirms that it will continue to comply with applicable housing laws and to refrain from enacting laws, developing policies, or taking other local governmental actions that may or do inhibit or constrain housing production.

Examples of such local laws, policies, and action include moratoriums on development; local voter approval requirements related to housing production; downzoning; and unduly restrictive or onerous zoning regulations, development standards, or permit procedures. Applicant further acknowledges and confirms that RESOLUTION NO.
2 it commits itself to affirmatively furthering fair housing pursuant to Government Code section 8899.50.

4. If the Application is approved, Applicant is hereby authorized and directed to enter into, execute, and deliver all documents required or deemed necessary or appropriate to participate in the Program, and all amendments thereto (the “Program Documents”).

5. Applicant acknowledges and agrees that it shall be subject to the Application; the terms and conditions specified in the Program Documents; the Program Regulations; and any and all other applicable law.

6. The City Manager is authorized to execute and deliver the Application and the Program Documents on behalf of the Applicant for participation in the Program.

ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 12th day of April, 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,

AUTHORIZING THE INSTALLATION OF ALL-WAY STOP CONTROL ON ALPHONSE

STREET AT THE INTERSECTION WITH KERRIGAN STREET AND FINDING THE

ACTION IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”) PURSUANT TO CEQA GUIDELINES SECTION 15301, CLASS 1 EXEMPTION WHEREAS, Santee Municipal Code section 10.08.030 stipulates that City Council authorizes the installation of stop signs by resolution; and WHEREAS, the intersection of Alphonse Street and Kerrigan Street is a “T” intersection; and
WHEREAS, currently Kerrigan Street is controlled by a stop sign; and WHEREAS, there is no stop sign control on the Alphonse Street approaches; and WHEREAS, staff conducted a stop sign evaluation and the intersection met the warrants for the installation of an all-way stop control due to restricted corner sight distance; and WHEREAS, the installation of stop signs involves the addition of safety devices to existing streets and is categorically exempt from the provisions of the California Environmental Quality Act pursuant to CEQA guidelines section 15301, Class 1 exemption; and WHEREAS, staff recommends that stop signs be installed on the Alphonse Street approaches to Kerrigan Street.

NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Santee, California, as follows:

The foregoing recitals are true and correct, and City staff is hereby authorized to install stop signs on the Alphonse Street approaches to Kerrigan Street, as indicated on the map attached hereto as Exhibit “A” and incorporated by this reference.

ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 12th day of April, 2023 by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

ANNETTE ORTIZ, CMC, CITY CLERK
Exhibit “A” – Location Map
Exhibit A
Intersection of Alphonse Street and Kerrigan Street
Stop Sign Placement
stop sign, legend, and stop bar location.

STOP
Existing stop sign
STOP
Proposed stop signs
Alphonse St
Kerrigan St

RESOLUTION NO. __________

RESOLUTION AUTHORIZING THE EXECUTION OF A PROFESSIONAL SERVICES AGREEMENT WITH STEVEN SMITH LANDSCAPE, INC. FOR CITY HALL SLOPE

LANDSCAPE AND IRRIGATION REHABILITATION AND REVEGETATION (RFP #22/23-40028) AND DETERMINING THE PROJECT IS CATEGORICALLY EXEMPT

FROM ENVIRONMENTAL REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”) PER STATE CEQA GUIDELINES SECTIONS 15304 AND 15301
WHEREAS, on February 3, 2023, in compliance with the City’s purchasing ordinance, Santee Municipal Code 3.24.160, the Finance Department issued a Request for Proposals (RFP #22/23-40028) for City Hall Slope Landscape and Irrigation Rehabilitation and Revegetation; and
WHEREAS, on February 28, 2023, one proposal was received for City Hall Slope Landscape and Irrigation Rehabilitation and Revegetation per RFP #22/23-40028; and WHEREAS, based upon the evaluation of the sole proposal, staff meeting with the Steven Smith Landscape, Inc. to discuss cost-saving measures, the City’s past working relationship with Steven Smith Landscape, Inc. and Steven Smith Landscape, Inc.’s extensive experience with municipalities, staff has confidence in the plan and proposal submitted; and
WHEREAS, staff recommends authorizing the City Manager to execute a Professional Services Agreement with Steven Smith Landscape, Inc. for City Hall Slope Landscape and Irrigation Rehabilitation and Revegetation for an amount not to exceed $78,911.00, for the period beginning April 12, 2023 and ending August 31, 2023; and WHEREAS, staff recommends authorizing the City Manager to approve one (1) 90- day extension; and
WHEREAS, this item is categorically exempt from the California Environmental Quality Act (“CEQA”) pursuant to section 15304 (minor alterations to land) and section 15301 (maintenance of existing structures, facilities or mechanical equipment) as it involves the replacement and maintenance of existing conventional landscaping.

NOW THEREFORE BE IT RESOLVED by the City Council of the City of Santee, California, that it hereby:

SECTION 1. Authorizes the City Manager to execute a Professional Services Agreement with Steven Smith Landscape, Inc., for the City Hall Slope Landscape and Irrigation Rehabilitation and Revegetation project for an amount not to exceed $78,911.00, for the period beginning April 12, 2023 and ending August 31, 2023.

RESOLUTION NO. __________
ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 12th of April, 2023, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

ANNETTE ORTIZ, CMC, CITY CLERK

CITY HALL SLOPE LANDSCAPE AND IRRIGATION

REHABILITATION AND REVEGETATION
Exhibit ‘A’

RESOLUTION NO.
1 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA,

AUTHORIZING THE PURCHASE OF NEW STRUCTURAL FIREFIGHTING CLOTHING (TURNOUTS) FROM MUNICIPAL EMERGENCY SERVICES PER COUNTY OF LOS ANGELES, CA CONTRACT #MA-IS-1840141-6; FINDING THE ACTION IS NOT A

PROJECT SUBJECT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”)
WHEREAS, the City of Santee’s (“City”) amended FY 2022/23 Fire and Life Safety Department operating budget includes funding for the purchase of structural firefighting clothing (turnouts); and
WHEREAS, Santee Municipal Code Section 3.24.130(B) authorizes the City to buy directly from a vendor at a price established by a competitive or competitively negotiated bid by another public jurisdiction in substantial compliance with the formal purchasing procedures as provided in Section 3.24.100 even if the City has not joined with that public agency in a cooperative purchase; and
WHEREAS, in January 2018, the County of Los Angeles, California completed a competitive request for bids process for the procurement of firefighting personal protective apparel and accessories; and
WHEREAS, based on evaluation criteria such as pricing, selection and variety of products offered, customer support and ability to meet the contract requirements, Municipal Emergency Services (MES) was awarded Contract #MA-IS-1840141-6 for firefighting personal protective apparel and accessories for an initial term of three years plus two annual options to renew; and
WHEREAS, staff has evaluated the pricing, products and support provided by the County of Los Angeles, California Contract #MA-IS-1840141-6 and desires to use the County of Los Angeles, California Contract #MA-IS-1840141-6 to purchase fourteen (14) structural firefighting coats and fifteen (15) pairs of structural firefighting pants (turnouts) for the Fire and Life Safety Department to outfit the department’s newest firefighters with safety clothing and to replace existing gear that failed annual testing and cannot remain in service; and
WHEREAS, the purchase of structural firefighting coats and pants for the Fire and Life Safety Department does not have the potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, and is therefore not a project subject to the California Environmental Quality Act. (State CEQA Guidelines § 15378.)
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Santee, California, that the City Council hereby:

1. Authorizes the purchase of an additional fourteen (14) structural firefighting coats and fifteen (15) pairs of structural firefighting pants (turnouts) from Municipal Emergency Services (MES) per the County of Los Angeles, California Contract RESOLUTION NO.
2 #MA-IS-1840141-6 for an amount not to exceed $49,679.26, resulting in a total cost not to exceed $64,650.37 for FY 2021/23; and

2. Authorizes the City Manager to execute all necessary documents.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 12th day of April 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 AUTHORIZING THE APPROPRIATION AND EXPENDITURE OF FY 2022

STATE HOMELAND SECURITY PROGRAM GRANT FUNDS IN ACCORDANCE WITH

ALL PROGRAM REQUIREMENTS TO PURCHASE A POLARIS OFF-ROAD VEHICLE WITH SELECT ADD-ONS PER SOURCEWELL CONTRACT #122220
WHEREAS, on February 7, 2023, the San Diego County Office of Emergency Services approved the City of Santee’s (“City”) FY 2022 State Homeland Security Program (“SHSP”) grant request in the amount of $30,467.00; and WHEREAS, the Santee Fire Department needs to place into service a Polaris off-road vehicle to assist in responding to emergencies traditional fire engines without off-road capabilities cannot access; and
WHEREAS, any liability arising out of the performance of the SHSP agreement shall be the responsibility of the City of Santee and the City Council; and WHEREAS, SHSP grant funds shall not be used to supplant expenditures controlled by the City Council; and
WHEREAS, FY 2022 SHSP grant funds will reimburse the City $30,467.00 toward the total cost of a Polaris off-road vehicle; and
Whereas, FY 2022 SHSP grant funds will reimburse the City toward the purchase of a bed insert add-on for the Polaris off-road vehicle; and WHEREAS, the total purchase amount will not exceed the grant amount and city funds will not be needed; and
WHEREAS, Santee Municipal Code Section 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 complies with the formal bidding procedures in Santee Municipal Code Section 3.24.100; and
WHEREAS, on December 22, 2020, Sourcewell, a State of Minnesota local government agency and service cooperative, of which the City is a member, completed a competitive request for proposals process for the purchase of Utility, Transport, Golf, and Recreation Vehicles with Related Accessories, Equipment, and Services; and WHEREAS, Polaris Sales Inc., was awarded Sourcewell Contract #122220; and WHEREAS, Polaris Sales Inc., has provided the City a quote that reflects pricing pursuant to Sourcewell Contract #122220, which was publicly bid and substantially complies with the City’s formal bidding procedures; and RESOLUTION NO. __________
WHEREAS, Santee Municipal Code Section 3.24.110 (Informal bidding procedures), authorizes the purchasing agent to solicit bids by direct request to prospective vendors to purchase the MEDLITE Transport Basic MTB-101 bed to be awarded to the lowest, responsive responsible bidder; and WHEREAS, this action is not subject to the California Environmental Quality Act (“CEQA”) pursuant to Section 15060(c)(3) because the activity is not a project as defined in Section 15378 of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, as it has no potential for resulting in a physical change to the environment, directly or indirectly.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Santee, California as follows:

1. Authorizes the appropriation and expenditure of FY 2022 State Homeland Security Program grant funds is hereby authorized in accordance with all program requirements for the purchase of a Polaris off-road vehicle with select add-ons.

2. Authorizes the informal bidding procedures for the purchase of a MEDLITE Transport Basic MTG-101 bed or equivalent; together with the purchase of the 2023 Polaris with selected add-ons not to exceed $30,367.00; and

3. Authorizes the Director of Fire and Life Safety (Fire Chief) to execute all necessary grant documents.

4. Authorizes the City Manager to execute all necessary documents to accomplish the purchase of the 2023 Polar Ranger Crew XP1 with add-ons, and the purchase of the MEDLITE Transport MTG-101 bed or equivalent.

RESOLUTION NO. __________
ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 12nd day of April 2023, by the following roll call vote, to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

ANNETTE ORTIZ, CMC, CITY CLERK

STAFF REPORT
PUBLIC HEARING FOR MAJOR REVISION (MJR2022-3) TO CONDITIONAL USE PERMIT P86-02 TO ALLOW A CHANGE IN USE OF A CHILDREN’S DAYCARE FACILITY TO A PUBLIC CHARTER ELEMENTARY SCHOOL AT 9580 CARLTON

HILLS BOULEVARD AND FINDING THE PROJECT EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTION 15301 OF THE CEQA GUIDELINES. APN 380-031-23.

APPLICANT: ELEMENT EDUCATION, INC.

CITY COUNCIL MEETING, APRIL 12, 2023
Notice of the Public Hearing was published in the East County Californian on March 31, 2023 and 90 adjacent owners or residents of property within 300 feet of the request and other interested parties were notified by U.S. Mail on March 31, 2023. The City received one response to the Public Hearing Notice.

VICINITY
MAP
Cottonwood Ave.

Project
Site
Staff Report, April 12, 2023
Title: MJR2022-3

Page 2 of 5 ends

A. SITUATION AND FACTS

1. Requested by ............................. Element Education, Inc.

2. Land Owner................................. Realty Income Corporation, LTD

3. Type and Purpose of Request….. Major Revision request for a change of use from a children’s daycare facility to a TK-8th grade charter
school

4. Location…………………………… 9580 Carlton Hills Boulevard

5. Site Area…………………………...41,209 square feet; 0.95 acres

6. Number of lots ............................. 1

7. Hillside Overlay ........................... No

8. Existing Zoning............................ OP (Office Professional)

9. Proposed Zoning......................... NA (Not Applicable)

10. Surrounding Zoning ..................... North: NC-R7 (Neighborhood Commercial/Medium Density Residential)
South: R2 (Low-Medium Density Residential)
East: R2 (Low-Medium Density Residential)
West: OP (Office Professional)

11. General Plan Designation ........... OP (Office Professional)

12. Proposed G.P. Designation......... Not applicable

13. Existing Land Use ....................... Daycare

14. Surrounding Land Use ................ North: Neighborhood commercial and services South: Single Family homes
East: Single Family homes
West: Offices

15. Terrain........................................ The site is level at 382 feet above mean sea level

16. Environmental Status ................. A Notice of Exemption (NOE) has been prepared for the project pursuant to California Environmental
Quality Act Section 15301, Existing Facilities

17. APN............................................. 380-031-23

18. Within Airport Influence Area....... No, the project is not within an Airport Influence Area Staff Report, April 12, 2023
Title: MJR2022-3

Page 3 of 5 ends

B. BACKGROUND
On November 29, 2022, Bill Hofman, on behalf of Element Education Inc., submitted a request for a Major Revision to Conditional Use Permit P86-02 to officially change the allowed use at 9580 Carlton Hills Boulevard from a children’s daycare facility serving infants through 12-year-old children to a TK-8th grade public charter elementary school use. The daycare was approved in 1986 and operated as the La Petite Academy children’s daycare until 2013, when it was converted, without proper City land use authorization, to a public charter elementary school. As a public charter school, the facility has oversight from the San Diego County Office of Education and as part of a recent evaluation of the facility’s lease agreement and underlying Conditional Use Permit, the Office of Education requested that the charter school obtain the proper land use permit from the City. The Office of Education properly determined that Conditional Use Permit P86-02 did not authorize the use of the existing facility as a public charter school. Approval of the subject Major Revision request would formally authorize the establishment of the existing charter school.

The project site consists of a 0.95-acre site at the southwest corner of Carlton Hills Boulevard and Mast Boulevard. The site is currently in use as a Community Montessori Charter Elementary School. The existing daycare consists of a 6,655 square-foot building with 43 on-site parking spaces. There is a fenced outdoor play area for the children located to the west of the building. The building has four classrooms, a kitchen, one main office, six bathrooms and three small rooms which can be used as offices.

C. PROJECT DESCRIPTION
The project consists of a change of use from a children’s daycare facility to a TK-8th grade public charter school operated as a Community Montessori School by Element Education, Inc. Community Montessori currently serves approximately 750 students in grades TK-8 throughout San Diego County. As public charter schools permitted by the San Diego County Office of Education the schools are tuition free. The Santee charter school caps enrollment at 120 students and has a total of 11 staff members.

The original Conditional Use Permit approval authorized up to 152 students and 14 staff members. As the grades of the charter school are up to the 8th grade, the age of the students are up to 13 years old. The teachers at the charter school are required to have California State Teaching Credentials. The remaining staff include the Regional Manager and Learning Assistants to assist with the classroom activities.

The current hours of operation for the charter school are from 8am to 4pm Monday through Thursday. All students are on a home study program on Fridays, with the school closed Friday through Sunday. Classes are in session between 9am and 3pm, with staff arriving at 8am and leaving at 4pm. The previous children’s daycare operated between 6:30am and 6:30pm Mondays through Fridays with staggered pickups and drop-offs of children throughout the day, depending on the needs of the parents and whether the children were there part time or for full days.

Staff Report, April 12, 2023
Title: MJR2022-3

Page 4 of 5 ends

D. ANALYSIS
Compatibility with Adjacent Land Uses: The project site is surrounded by a diverse mixture of existing land uses adjacent to the site including commercial uses and a church to the north (across Mast Boulevard), offices to the west, and single-family homes to the east (across Carlton Hills Boulevard) and south of the site. No changes to the building, play-area or on-site parking and circulation are proposed at this time.

The existing 6’-high perimeter wall along the south of the property will remain in place as a buffer for the residents to the south.

Traffic, On-site Circulation, Parking and On-site Improvements: The current charter school operation includes a drop-off period from 8:15 am to 8:45 am. Parents either park and walk their children to the gate or drive through the lot during this dropoff period. Staff members conduct car line routing in the morning and require parents to enter the facility’s parking area from Mast Boulevard and exit onto Carlton Hills Boulevard to control traffic movement through the facility. For afternoon pick-up, the period lasts from 2:40 pm until 3:00 pm. Parents either park and walk to collect their children from the teacher or they drive through the lot for pick up. Car line routing for traffic control is also conducted in the afternoon, with parents required to enter the facility’s parking area from Mast Boulevard and exit onto Carlton Hills Boulevard. The Traffic Engineering Division has not received complaints about adverse traffic impacts from the existing charter school to surrounding roadways or properties, nor observed such issues.

The site currently has 43 parking spaces to accommodate staff members and parents.

Parking requirements for daycare facilities are different than for elementary schools.

In accordance with Section 13.24.040 of the Santee Municipal Code, daycare facilities are required to provide one parking space for each staff member, plus one for each five children, while elementary schools are required to provide two parking spaces per classroom. As such, the charter school is required to provide eight parking spaces since it consists of four classrooms. As the current facility currently contains 43 parking spaces, the existing charter school parking facility exceeds the minimum parking requirement. The existing 43 parking spaces at the site were based on the daycare use. The City’s Traffic Engineer, Civil Engineer, Fire Department and Building Department have reviewed the plans and have requested project conditions of approval that have been included in the attached Resolution, including a request for street dedications, reconstruction of the trash enclosure to meet current standards, and an accessible path of travel. With these conditions of approval, the charter school will be in full compliance with City requirements.

E. ENVIRONMENTAL REVIEW
The project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301 pertaining to existing facilities projects, as projects which consist of the permitting of existing facilities involving no expansion of existing or former use are exempt from environmental review.

Staff Report, April 12, 2023
Title: MJR2022-3

Page 5 of 5 ends

F. ESTIMATED FEES
No Development Impact Fees have been assessed as there is no proposed construction, but only a proposal for a change of use.

G. STAFF RECOMMENDATION

1. Conduct and Close the Public Hearing; and

2. Adopt the attached resolution approving Major Revision MJR2022-3 and finding the project exempt from CEQA.

AERIAL VICINITY MAP
Community Montessori School MJR2022-3
Project
Site
Site Plan
MJR2022-3 Community Montessori Charter School
RESOLUTION NO.
1 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA APPROVING MAJOR REVISION (MJR2022-3) TO CONDITIONAL USE PERMIT PP86-02 TO ALLOW A CHANGE IN USE OF A CHILDREN’S DAYCARE FACILITY TO A PUBLIC CHARTER ELEMENTARY SCHOOL AT 9580 CARLTON HILLS

BOULEVARD AND FINDING THE PROJECT EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTION 15301 OF THE CEQA GUIDELINES.

APPLICANT: ELEMENT EDUCATION, INC.

APN: 380-031-23

WHEREAS, on November 29, 2022 Bill Hofman of Hofman Planning Associates, on behalf of Element Education, Inc., submitted a complete application for a Major Revision (MR2022-3) to Conditional Use Permit P86-02 to change the use of an existing children’s daycare facility to a charter elementary school serving TK-8th grade students at 9580 Carlton Hills Boulevard in the Office/Professional (OP) Zone, in the City of Santee, County of San Diego, State of California; and
WHEREAS, in accordance with Table 13.12.030A.C of the Santee Municipal Code, daycare facilities and public schools are permitted with a conditional use permit in the OP Zone; and
WHEREAS, Conditional Use Permit P86-02 authorized the development of a daycare facility on the subject site; and

WHEREAS, in accordance with Section 13.06.030 of the Santee Municipal Code, a revision or modification to an approved conditional use permit such as, but not limited to, change in conditions of approval, expansions, intensification, location, hours of operation, may be requested by an applicant; and
WHEREAS, Major Revision MR2022-3 represents the first such Major Revision to Conditional Use Permit P86-02; and
WHEREAS, the proposed Major Revision would not increase the residential density permitted by law, make changes to the General Plan Residential Land Use categories that would intensify use, make changes to the land use designation of any parcel in a manner that intensifies use, nor make changes to slope criteria, minimum parcel sizes, or lot averaging provisions of the General Plan that would permit increased density or intensity of use, and, therefore, is not subject to Measure N; and WHEREAS, the subject project is exempt from environmental review per Section 15301, Class 1 (Existing Facilities) of the California Environmental Quality Act (CEQA) guidelines, as projects which consist of the permitting of existing facilities involving no expansion of existing or former use are exempt from environmental review and no exceptions to the Class 1 exemption apply to the project; RESOLUTION NO.
2 WHEREAS, MR2022-3 and the CEQA exemption for the subject project were scheduled for a public hearing on April 12, 2023, and notice of the public hearing was provided as required by law; and
WHEREAS, on April 12, 2023 the City Council held a duly advertised public hearing on Major Revision MR2022-3 and CEQA exemption for the subject project; and WHEREAS, the City Council considered the Staff Report, the CEQA exemption, all recommendations by staff, public testimony, and all other relevant information contained in the administrative record regarding MR2022-3.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Santee, California, after considering the evidence presented at the public hearing, as follows:

SECTION 1: The findings in accordance with Section 13.06.030 of the Santee Municipal Code for a Major Revision to a Conditional Use Permit are made as follows:

A. Major Revision MR2022-3 would result in a similar project as that approved under Conditional Use Permit P86-02 with the size, height, and building footprint of the charter school substantially the same as the original approval. The modified hours and staff level for the charter school would remain substantially the same to the original approval. No changes are proposed for the building or site layout and circulation. The revised project would continue to meet the development standards of the OP zone including setbacks, lot coverage, height and parking requirements.

B. That the proposed use is in accord with the General Plan, the objectives of the Zoning Ordinance, and the purposes of the district in which the site is located.

The proposed use, as conditioned, is in accord with the General Plan, the objectives of the Zoning Ordinance, and the purposes of the district in which the site is located as the project is for a TK-8th grade charter school conforming to the General Plan and Municipal Code requirements for the Office Professional (OP) zoning district. The project is consistent with the Office Professional (OP) designation/district as it provides educational services to the surrounding community.

The project is consistent with applicable Land Use Element (LUE), Housing Element (HE), Conservation Element (CE), and Community Enhancement Element (CEE) objectives. The project will contribute to the development goal of providing a wide range of services, including providing educational services to the surrounding community (LUE Objective 3.0).

C. That the proposed use, together with the conditions applicable thereto, will not be detrimental to the public health, safety, or welfare, or materially injurious to properties or improvements in the vicinity.

The operation of the charter school for TK-8th grades is similar to the previously authorized daycare use and will not result in conditions detrimental to the public RESOLUTION NO.
3 health, safety, or welfare, or materially injurious to properties or improvements in the vicinity.

D. That the proposed use complies with each of the applicable provisions of the Zoning Ordinance.

The proposed use, as conditioned, complies with each of the applicable provisions of the Development Code because all development standards are met including landscaping and building setbacks, the project design is consistent with the requirements of the Fire Code, and all proposed public and private improvements will meet City standards. Specifically:
• Architectural Design: There is no change in the project design. The existing daycare consists of a 6,655 square-foot building with 43 on-site parking spaces.

There is an outdoor play area for the children located to the west of the building.

The building has four classrooms, a kitchen, one main office, six bathrooms and three small rooms which can be used as offices.
• Traffic and Circulation: There is no significant change to on-site circulation or traffic as compared to the daycare use. The charter school currently has a process in place to control student drop-offs and pick-ups to ensure no adverse traffic impacts to surrounding roadways and properties. • Parking: There are no changes to the parking lot proposed. The existing site currently has 43 parking spaces to accommodate the proposed 11 staff members and parents as needed, exceeding the minimum parking requirement for the elementary school facility of eight spaces.

E. Development and redevelopment shall be comprehensively designed, entitled and developed whenever it is determined by the City that the permitting of incremental construction and uses may significantly inhibit or otherwise be detrimental to fulfilling the economic and development potential of the site.

Development of the site has been comprehensively designed for an educational facility, such as a charter school. The existing facility consists of a building with classrooms, an outdoor playground area, a parking area that adequately accommodates the parking needs of such a facility, and landscaping that enhances the aesthetics of the site. The charter school use will not significantly inhibit or otherwise be detrimental to fulfilling the economic and development potential of the site.

SECTION 3: Major Revision MR2022-3 to Conditional Use Permit P86-02 is hereby approved subject to the following conditions as amended below:

A. Unless superseded herein, the conditions of approval set forth in Conditional Use Permit P86-02 shall remain in effect.

B. All construction shall be in substantial conformance with the project plans dated November 29, 2022, as amended by this Resolution.

RESOLUTION NO.
4 C. The applicant shall comply with all applicable Sections of the Municipal Code, Land Development Manual and Public Works Standards of the City of Santee.

D. Minor or Major Revisions to the Conditional Use Permit, such as changes to the building elevations, site design, and landscaping design, shall be approved by the Director of Planning and Building, unless, in the Director’s judgment, a Minor or Major Revision should be reviewed by the City Council.

E. The applicant shall comply with all of the requirements of the Fire Marshal.

F. Upon establishment of the use pursuant to this Major Revision MR2022-3, the following conditions shall apply:

1. This project is subject to requirements for persons with disabilities per California Building Code (CBC) Title 24, Part 2, Sections 11B, including accessible path of travel from the public right of way.

2. The site shall comply with full trash capture requirements by providing a completely enclosed trash and recycling enclosure. The trash enclosure shall consist of a solid roof, and gaps between walls and roof must be screened with openings no larger than 5mm. See the attached City of Santee Trash Enclosure Requirements.

3. The project should dedicate right of way along both Mast Boulevard and Carlton Hills Boulevard to meet General Plan standards for a Major Roadway of 51' from roadway centerline.

4. The parking areas and driveways shall be well maintained.

5. Missing or deteriorated landscaping shall be rehabilitated in accordance with Chapter 13.36 of the Santee Municipal Code and to the satisfaction of the Director of Planning and Building by December 31, 2023.

6. All required landscaping shall be adequately watered and maintained in a healthy and thriving condition, free from weeds, trash, and debris.

SECTION 4: The terms and conditions of this Major Revision (MR2022-3) approval shall be binding upon the permittee and all persons, firms and corporations having an interest in the property subject to these permits and the heirs, executors, administrators, successors and assigns of each of them, including municipal corporations, public agencies and districts.

SECTION 5: In addition to all other available remedies, the City of Santee Municipal Code, Chapter 1.08, provides for the issuance of administrative citations for Municipal Code violations. Should non-compliance with said terms and conditions of this Conditional Use Permit or any violation of the Municipal Code that includes the City’s Storm Water Ordinance, the City has the right to issue administrative citations containing an assessment of civil fines for each violation and collect administrative fines for violations.

RESOLUTION NO.
5 SECTION 6: Pursuant to Government Code Section 66020, the 90-day approval period in which the applicant may protest the imposition of any fees, dedications, reservations, or exactions imposed pursuant to this approval, shall begin on April 12, 2023.

SECTION 7: The applicant shall defend, indemnify, and hold harmless the City of Santee and its officers, employees and agents from any claim, action, or proceeding against the City and/or its officers, employees or agents to attack or set aside, void, or annul the approval of the City of Santee concerning this Resolution or any action relating to or arising out of its approval.

SECTION 8: This Major Revision (MR2022-3) approval shall expire on April 12, 2026 except where substantial use has commenced prior to its expiration. If use of the development has not commenced within the three-year period, said expiration date may be extended pursuant to a request for time extension received 60 days prior to the original expiration date. The City Council expressly grants to the Director of Planning and Building the authority to extend the expiration date of this approval pursuant to Section

13.04.090(B) of the Santee Municipal Code, when a request for an extension is filed 60 days prior to the original expiration date.

SECTION 9: The documents and materials that constitute the record of proceedings on which these findings have been based are located with the City Clerk at the City of Santee City Clerk’s office at 10601 Magnolia Avenue, Building #3, Santee, CA 92071.

ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 12th day of April 2023, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:
____

ANNETTE ORTIZ, CMC, CITY CLERK
:'-':!-' 0
~ DEC! S ION NO. 86-07

DECISION OF THE PLANNING COMMISSION OF THE CITY

OF SANTEE ON THE APPLICATION OF
LA PETITE ACADEMY, INC. FOR A CHILDREN'S DAY CARE FACIL !TY CONDITIONAL USE PERMIT (P86~02)
GRANT, a Condltlonal Use Permit, pursuant to Section 17,06,030 of the Zoning Ordinance, for the development of a chi ldren•s day care tac I I lty for 152 children and 14 Staff members.

The fol !owing conditions are Imposed with the granting of this condltlonal use permit:

A. Prior to obtaining any building permit pursuant to this development plan, the appl leant shal I:

1. Obtain approval of TPM86-01 and record parcel map In accordance with said approval.

2. Submit a revised site plan tor the approval of the Director of Planning and Community Development, The revised site plan shal I show the fol !owing:
a. A notation that the proposed black vlnyl chain I Ink fence wlll be no higher than 4 feet,
b. The trash enclosure shal I be a minimum six toot high sol Id masonry block wal I with sol Id metal gates.
c, Bicycle parking area that ls to be provided,
d, The location of proposed play equipment.
e. Al I ground mounted utll lty appurtenances such as transformers shal I be shown and shall be located out·ot pub I le view and adequately screened through the use ct combination cf concrete or masonry wal Is, berm!ng and landscaplng,
3 •. Submit detailed and complete landscaping plans for the approval cf the Director cf Plannlng and Community Development. The landscape plans shal I Include:
a, A complete planting plan !ncludlng the names, sizes, and locatlcns and quantity cf al I plant materials, Including trees, shrubs and ground cover.
b. ·A complete watering system lnclud!ng the locatlcn, size and type cf al I backflcw prevention devices, pressure and nonpressure water I Ines, valves and sprlnkler heads In those areas requiring a DECISION NO. 86-07 \
permanent Irrigation system, For areas of native or natural /zing plant material, the landscape plan shel I show a method of Irr I gat I on adequate to. assure est ab I I shment and growth of p I ant material through two growing seasons.
c, A decorative block wal I, six feet In height, shal I be contiguous to the southern property I lne, beginning at the western property I I ne and cont I nue east to a po Int 10 feet from the eastern property I lne, to provide a buffer to the single family residences Immediately south,
d. A sol Id wood fence, six feet In height, shal I be contiguous to the western property I lne,
e, The proposed black vinyl chain I Ink fence shal I be screened through provision of vines and/or shrubs along Its entire length, f, Street trees shal I be provided and maintained by the property owner In the areas between the edge of the sidewalk and the property I lne. The size and type of trees shal I be approved by the Director of Planning and Community Development and Pub I le Works.
g. Al I parking areas shal I be screened from view from pub! le streets pursuant to Section 17.24.030 Item 9 of the Santee Zoning Ordinance.

4. Submit revised elevations for approval of the Director of Planning and Commun I ty Deve I opment to l nc I ud.e the to I I owl ng:
a. Additional architectural detal I Ing such as wood trim or variations In the wal I surface on the side elevations to reduce the massiveness of the extended wal Is at the project entrance and provide more Interest to the blank wal Is.
b, Al I root appurtenances, Including air conditioners shal I be noted and shal I be architecturally Integrated, shielded from view, and buttered from adjacent properties and streets,
B, Prior to occupancy or use of the premises pursuant to the Conditional Use Permit, the fol lowlng conditions shal I apply:

1. Al I I andscap Ing and Improvements shown on the approved p I ot p I an, landscaping plan and Improvement plans shal I be lnstal led, 2, lnstal I fire hydrant(s) to the satisfaction of the Santee Fire Marsha I,
.3. Al I parking spaces, aisles, entrances, and exits shal I be striped per City standards.

4. Final clearance tor o~cupancy shal·I be obtained by slgn.ature on the building permit, from Building Inspection, Planning, Pub! le Works, and .the City Fire Marshal. ·
2 I
;:,
DECISION NO. 86-07
----

5. The appl leant shal I submit to the Director of Planning and Community Deve I opment a copy of the .day care I I cense · Issued for the fac 11 I ty by the State of Ca I I fern I a Hea I th and We I fare Agency Department of Soc I a I Services.

C. Upon certification by the-Director of Plannlng and Community Development for occupancy or establ lshment of use al lowed by this Conditional Use Permit, the fol lowing conditions shal I apply:

1. All light fixtures shall be designed and adjusted to reflect light downward, away from any road -or street, and away from any adjoining premises, and shal I otherwise conform to the Zoning Ordinance. 2, The parking areas and driveways shal I be wel I maintained.

3. Al I work shal I be In compl lance with the Santee Grading Ordinance.

4. The appl leant shal I comply with al I appl !cable sections of the Municipal Code, Land Development Manual, Publ le Works Standards, General Plan, and the Zoning Ordinance,
5, Approval of this request shal I not waive comp! lance with al I sections of the Zoning Ordinance, alt other appt !cable City Ordinances, and appl !cable community plans In effect at the time of building permit Issuance.

D. Pursuant to Section 17.06.030.F of the Zoning Ordinance, the fol lowing findings In support of the granting of the Conditional Use Permit are made:

1. The proposed use Is consistent with the goals, objectives, and pol lcles of the General Plan; and

2. The facll lty has been designed to mitigate Impacts to adjacent residential uses and wll I not result In adverse Impacts to the surrounding neighborhood; and

3. The project Is In comp! lance with the Santee Zoning Ordinance.

E. The terms and conditions of this Conditional Use Permit shat I be binding upon the permtttee and al I persons, firms and corporations having an Interest In the property subject to this permit and the heirs, executors, adm in I strators, successors and asst gns of each of them, t nc I ud t ng municipal corporations, publ tc agencies and districts.

F. The decision of the Planning Commission becomes final on the eleventh day fol lowing the date on this permit unless prior to that date any aggrieved party files a written appeal. Fil Ing of an appeal wll I stay the decision of the Commission untl I a hearing on your appl !cation Is held and action Is taken by the C lty Counc 11 • The CI ty Counc 11 w 111 cons Ider the matter and may·afflrm or reverse wholly or partly the action which Is In question.
3 DECISION NO. 86-07
G. The approval of this becomes ffnal at the close of business on May 30, .1986 at 5: 00 p .m. un I ess pr I or to that date you or a protestant tlle an appeal In writing to the City Clerk within ten (10) calendar days of the date of the written decision. The appeal must be accompanied by a fee made payable to the City of Santee, It paid by check. No fee ls required for appeal by a City Councllmember or other City officer or City body. FIi Ing an appeal wll I stay the decision untll the City Councfl holds a hearing on your appl !cation. The City CouncJI wfl I consider the matter and may affirm or reverse, wholly or partly, the action which Is fn . question.

In the event this Is not appealed to the City Councfl, this Condltlonal Use Permit expires on May 20, 1988, at 5:00 p.m. except where substantial construction has commenced prior to Its expiration. It construction of the development has not commenced within the two year period, said period may be extended by the Planning Commission pursuant to a request tor time extension received prior to the orlgfnaf expiration date. 4 \
\
DECISION NO. 86-07 ((
PASSED, APPROVED AND ADOPTED by the Planning Commission of the City of Santee at a Regu I ar Meet Ing he Id th Is 20th day of May , 1986 by the fol lowing vote, to wit:

AYES: BLEVINS, HOLMAN, EKARD, CONNIRY, HATTON
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
ATTEST:
~a ~A4) ~-/~,.. M HEW FOURATT. nm ARY . .

APPROVED:

BON BLEVINS, CHAIRMAN
5 60139.00084\41150706.1

STAFF REPORT

UPDATE ON IMPLEMENTATION OF THE SAN DIEGO RIVER CORRIDOR

ORDINANCE AND FINDING THE ACTION IS NOT A PROJECT SUBJECT TO THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT

CITY COUNCIL MEETING
April 12, 2023
A. BACKGROUND
On January 25, 2023, the City Council adopted the San Diego River Corridor Ordinance (“Ordinance”), which establishes specific time, place, and manner restrictions on certain activities within the San Diego River Corridor (as defined in the Ordinance). The Ordinance is codified as Santee Municipal Code Section 7.20.100, and became effective on February 24, 2023.

The Ordinance makes it unlawful and a public nuisance for any person to engage in the following activities (see SMC § 7.20.130):

1. Using a Competent Ignition Source (any source capable of kindling a fire)1 to cause or intend to cause a fire within the Corridor. This includes arson, burning of debris or wire, campfires, cooking, or use of explosive or fireworks.

2. Camping or using camp paraphernalia in the Corridor while using or possessing a Competent Ignition Source.

3. Camping or using camp paraphernalia in the Corridor in a manner that obstructs or could obstruct the flow of water within the Corridor.

4. Camping or using camp paraphernalia in the Corridor in a manner that causes or threatens to cause a discharge of any pollutant or waste within the Corridor.

5. Camping or using camp paraphernalia in the Corridor in a manner that causes or threatens to cause damage to any threatened or endangered species or critical habitat.

B. IMPLEMENTATION STRATEGY
The City and Sheriff’s Department have begun outreach and education efforts and will continue these efforts through the remainder of April 2023. Enforcement will begin on

1 A Competent Ignition Source 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. (SMC § 7.20.120) 60139.00084\41150706.1
May 15, 2023.

Education Period (March and April 2023)
During this period, City staff will continue to work with the Sheriff’s Department and third party agencies (such as PATH and East County Transitional Living Center) to inform the public of the new prohibitions imposed by the Ordinance. This public education effort will include walking the Corridor to distribute information about the Ordinance using flyers or other materials, distributing information about the Ordinance at City events, installing signs in the Corridor area with easy-to-understand symbols indicating the prohibited activities, and posting a press release regarding the Ordinance on the City’s website and social media accounts.

A sample flyer and sample sign are attached to the Council Agenda Statement. Staff plans to begin installing signs on April 13, 2023. The proposed locations for the signs are indicated on the map attached to the Council Agenda Statement.

Enforcement Period (Beginning on May 15, 2023)
The City will begin enforcement on May 15, 2023. City Code Enforcement officers and Sheriff’s Department personnel may issue citations for violations of the Ordinance. The citations and any accompanying reports and / or photographic evidence will be transmitted to prosecuting attorneys in the City Attorney’s Office who will review the citations and determine whether to prosecute. Prosecution would likely result in a fine imposed on the violator, but could result in jail time.

C. RECOMMENDATION
Receive and file this update.

Santee Municipal Code 7.20.100
NO FIRE • NO FIRE IGNITION • NO POLLUTION

CITY OF SANTEE
Keep the river trash-free and prevent wildfires.
www.cityofsanteeca.gov | (619) 258 - 4100
ENFORCEMENT BEGINS • MAY 15, 2023
NOTICE • NEW ORDINANCE
Santee Municipal Code 7.20.100
www.cityofsanteeca.gov | (619) 258 - 4100
NO FIRE • NO FIRE IGNITION • NO POLLUTION

CITY OF SANTEE
Keep the river trash-free and prevent wildfires.
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_^ _^ _^
_^ _^
_^ _^ _^
_^
_^
_^
_^
_^
_^
_^ _^_^
Legend
_^ Proposed Sign Location
San Diego River Corridor Area
City Boundary
San Diego River Corridor - Proposed Sign Locations

0.5 Ë

0.25 0 0.5 Miles
San Diego River
Forester Creek
Mast Blvd
Mission Gorge Rd Mission Gorge Rd
Mast Blvd
Cuyamaca St Cuyamaca St
Magnolia Ave
Magnolia Ave
Carlton Hills Blvd
County of
San Diego
El Cajon
City of
San Diego

RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA,

GRANTING A REQUEST FOR RELIEF OF BID, AWARDING THE CONSTRUCTION

CONTRACT FOR THE PROSPECT AVENUE AND MESA ROAD INTERSECTION IMPROVEMENTS (CIP 2020-01) PROJECT, DETERMINING THE PROJECT IS

CATEGORICALLY EXEMPT FROM ENVIRONMENTAL REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”) PER STATE CEQA GUIDELINES SECTION 15301 AND APPROVING THE APPROPRIATION OF FUNDS WHEREAS, on February 8, 2023, City staff administered a formal bid process in compliance with Santee Municipal Code Section 3.24.100; and WHEREAS, the City Clerk, on March 6, 2023, publicly opened and examined sealed bids for the Prospect Avenue and Mesa Road Intersection Improvements (CIP 2020-01) Project (“Project”); and
WHEREAS, the lowest received bid was submitted by Tri-Group Construction and Development, Inc. in the amount of $649,785.00; and
WHEREAS, on March 17, 2023 Tri-Group Construction and Development, Inc. notified the City that a mathematical error had been made while preparing their bid and requested to be relieved of their bid; and
WHEREAS, staff reviewed the request by Tri-Group Construction and Development, Inc. and determined that a mathematical error was made, the claim for relief of bid has merit, and recommends City Council waive their bid; and
WHEREAS, the second lowest bid was submitted by LC Paving and Sealing, Inc. in the amount of $750,927.00; and
WHEREAS, in accordance with Santee Municipal Code section 3.24.100(E), staff has determined that the bid submitted by LC Paving and Sealing, Inc. conforms in all material respects to the requirements set forth in the invitation for bids; and WHEREAS, LC Paving and Sealing, Inc. was found to be the lowest responsive and responsible bidder with their total bid amount of $750,927.00; and WHEREAS, staff recommends awarding the construction contract to LC Paving and Sealing Inc. in the amount of $750,927.00; and
WHEREAS, $806,860.00 is budgeted in the adopted Capital Improvement Program for the project in the Prospect Avenue and Mesa Road Intersection Improvement; and WHEREAS, an appropriation of $284,633.20 of Traffic Mitigation Funds is necessary to cover the additional cost of the project; and
WHEREAS, staff requests authorization for the City Manager or the Director of Engineering/City Engineer to approve change orders in a total amount not to exceed $75,092.00 for unforeseen items and additional work associated with the Project.

RESOLUTION NO.

WHEREAS, the project is categorically exempt from environmental review by Section 15301(c) of the State CEQA Guidelines.

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: Tri-Group Construction and Development, Inc. is relived of their bid due to a mathematical error.

SECTION 3: The construction contract for the Prospect Avenue and Mesa Road Intersection Improvements (CIP 2020-01) Project is awarded to LC Paving and Sealing, Inc. as the lowest responsive and responsible bidder in the amount of $750,927.00 and the City Manager is authorized to execute all necessary documents to execute the contract on behalf of the City.

SECTION 4: The City Manager, Director of Engineering or City Engineer, is authorized to approve change orders in an amount not to exceed $75,092.00 for unforeseen items and additional work associated with the Project.

SECTION 5: An appropriation of Traffic Mitigation Fees in the amount of $284,633.20 is approved.

SECTION 6: The project is categorically exempt from environmental review under State CEQA Guidelines Section 15301(c), Existing Facilities.

SECTION 7: 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 12th day of April, 2023 by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

ANNETTE ORTIZ, CMC, CITY CLERK
$547,262.00
$649,785.00
$750,927.00 $752,872.30
$816,961.25
$871,935.00
$936,185.00 $961,916.00
$1,038,130.00
$-
$200,000.00
$400,000.00
$600,000.00
$800,000.00
$1,000,000.00
$1,200,000.00
Engineer's
Estimate
Tri-Group
Construction
and
Development,
Inc.

LC Paving &
Sealing, Inc.

Quality
Construction
and
Engineering,
Inc.

Blue Pacific
Engineering
Contruction,
Inc.

Portillo
Concrete, Inc.

New Century
Contruction,
Inc.

Bert W. Salas,
Inc.

Ramona
Paving &
Construction
Corp.

PROSPECT AVENUE AND MESA ROAD INTERSECTION IMPROVEMENTS CIP 2020-01
PROJECT MAP PROSPECT AVENUE AND MESA ROAD INTERSECTION IMPROVEMENTS CIP 2020-01 Project Location CHET F HARRITT ELEMENTARY SCHOOL BIG ROCK PARK MESA ROAD PROSPECT AVENUE

RESOLUTION NO. -2023

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA,

APPROVING AN AMENDED SALARY SCHEDULE FOR THE MAYOR AND CITY COUNCIL AND APPROPRIATING $1,920 TO THE CITY COUNCIL DEPARTMENT

BUDGET AND FINDING THE ACTION IS NOT A PROJECT SUBJECT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”)
WHEREAS, at the City Council meeting on June 23, 2021, the City Council approved Resolution No. 053-2021 establishing the salary for the Mayor and City Council Members for Fiscal Years 2021-22 and 2022-23 in accordance with the provisions of the City Charter; and WHEREAS, the Fiscal Year 2021-22 salary updates were added to the Salary Schedule but the Fiscal Year 2022-23 salary updates were inadvertently omitted and, as a result, the salary updates were not implemented.

WHEREAS, California Code of Regulations, Title 2, Section 570.5 requires that, for purposes of determining a retiring employee’s pension allowance, the pay rate be limited to the amount listed on a pay schedule that meets certain requirements and is approved by the governing body in accordance with the requirements of the applicable public meeting laws; and WHEREAS, the City Council desires to amend the Mayor and Council Members Salary Schedule, effective July 7, 2022, to include pay increases as approved by Resolution 053-2021 as reflected in the attached Exhibit “A”; and
WHEREAS, as the amended salary schedule and appropriation is a fiscal activity and an administrative activity of government, it is not a project subject to CEQA pursuant to State CEQA Guidelines section 15378.

NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Santee, California, does hereby find, determine and declare that the foregoing recitals are true and correct, and the Mayor and Council Members Salary Schedule as provided in Exhibit “A” is approved and effective as of July 7, 2022, and does hereby authorize a $1,920 appropriation from the General Fund Reserves to the City Council Department budget to accomodate the updated salary amounts.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 12th day of April 2023, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

ANNETTE ORTIZ, CMC, CITY CLERK
Attachment: Exhibit A (Salary Schedule)
Exhibit A
Classification A B C D E
Fire Captain / PM Hourly 34.35 36.07 37.87 39.76 41.75
Base salary Annual 100,027.62 105,030.12 110,281.30 115,794.56 121,584.96 Educational Incentive
Fire Captain / PM Hourly 34.87 36.61 38.44 40.36 42.38
31-45 units = 1.5% over base Annual 101,527.82 106,605.59 111,935.62 117,531.64 123,408.77 Fire Captain / PM Hourly 35.38 37.15 39.01 40.96 43.01
46 units and over = 3.0% over base Annual 103,028.34 108,181.03 113,589.93 119,268.09 125,232.24 Fire Captain / PM Hourly 35.90 37.69 39.58 41.55 43.63
A.A. Degree = 4.5% over base Annual 104,528.86 109,756.17 115,243.89 121,005.17 127,056.01 Fire Captain / PM Hourly 36.41 38.23 40.14 42.15 44.26
Bachelor Degree = 6% over base Annual 106,029.05 111,331.61 116,898.21 122,742.28 128,880.16

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
EFFECTIVE JULY 07, 2022

Page 1 of 14 ends

Exhibit A

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
EFFECTIVE JULY 07, 2022
Classification A B C D E
Fire Captain Hourly 32.87 34.51 36.24 38.05 39.95
Base salary Annual 95,720.07 100,506.97 105,532.05 110,808.09 116,348.51 Educational Incentive
Fire Captain Hourly 33.36 35.03 36.78 38.62 40.55
31-45 units = 1.5% over base Annual 97,155.82 102,014.36 107,115.36 112,470.25 118,093.78 Fire Captain Hourly 33.86 35.55 37.33 39.19 41.15
46 units and over = 3.0% over base Annual 98,591.89 103,522.07 108,698.01 114,132.09 119,839.05 Fire Captain Hourly 34.35 36.07 37.87 39.76 41.75
A.A. Degree = 4.5% over base Annual 100,027.62 105,029.80 110,280.99 115,794.56 121,584.32 Fire Captain Hourly 34.84 36.59 38.41 40.34 42.35
Bachelor Degree = 6% over base Annual 101,463.37 106,537.21 111,864.28 117,456.42 123,329.57

Page 2 of 14 ends

Exhibit A

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
EFFECTIVE JULY 07, 2022
Classification A B C D E
Fire Engineer/PM Hourly 29.47 30.91 32.43 34.09 35.70
Base salary Annual 85,809.85 90,021.24 94,442.37 99,260.43 103,961.77 Educational Incentive
Fire Engineer / PM Hourly 29.91 31.38 32.92 34.60 36.24 31-45 units = 1.5% over base Annual 87,097.23 91,371.40 95,858.68 100,749.41 105,521.06 Fire Engineer / PM Hourly 30.35 31.84 33.41 35.11 36.77 46 units and over = 3.0% over base Annual 88,384.30 92,721.93 97,275.61 102,238.00 107,080.42 Fire Engineer / PM Hourly 30.79 32.30 33.89 35.62 37.31 A.A. Degree = 4.5% over base Annual 89,671.34 94,072.11 98,692.21 103,726.96 108,640.06 Fire Engineer / PM Hourly 31.24 32.77 34.38 36.13 37.84 Bachelor Degree = 6% over base Annual 90,958.72 95,422.63 100,108.81 105,215.93 110,199.40

Page 3 of 14 ends

Exhibit A

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
EFFECTIVE JULY 07, 2022
Classification A B C D E
Fire Engineer Hourly 28.06 29.44 30.88 32.46 33.99
Base salary Annual 81,706.23 85,715.38 89,925.73 94,513.40 98,990.40 Educational Incentive
Fire Engineer Hourly 28.48 29.88 31.34 32.94 34.50
31-45 units = 1.5% over base Annual 82,931.93 87,001.25 91,274.77 95,931.12 100,475.20 Fire Engineer Hourly 28.90 30.32 31.81 33.43 35.01
46 units and over = 3.0% over base Annual 84,157.60 88,286.83 92,623.49 97,348.86 101,960.38 Fire Engineer Hourly 29.32 30.76 32.27 33.92 35.52
A.A. Degree = 4.5% over base Annual 85,382.96 89,572.70 93,972.50 98,766.60 103,445.19 Fire Engineer Hourly 29.74 31.20 32.73 34.40 36.03
Bachelor Degree = 6% over base Annual 86,608.95 90,858.25 95,321.21 100,184.35 104,930.00

Page 4 of 14 ends

Exhibit A

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
EFFECTIVE JULY 07, 2022
Classification A B C D E F G H
Firefighter Paramedic Hourly 25.25 26.29 27.37 28.50 30.18 31.40 32.67 33.99 Base salary Annual 73,538.44 76,559.44 79,706.09 82,981.65 87,892.90 91,443.60 95,138.00 98,990.40 Educational Incentive (after completing 3 1/2 years of employment) G H Firefighter Paramedic 33.16 34.50
31-45 units = 1.5% over base 96,564.89 100,475.20
Firefighter Paramedic 33.65 35.01
46 units and over = 3.0% over base 97,991.81 101,960.38 Firefighter Paramedic 34.14 35.52
A.A. Degree = 4.5% over base 99,419.37 103,445.19
Firefighter Paramedic 34.63 36.03
Bachelor Degree = 6% over base 100,846.27 104,930.00

Page 5 of 14 ends

Exhibit A

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
EFFECTIVE JULY 07, 2022
Classification A B C D E F G H
Firefighter Hourly 21.43 22.50 23.52 24.81 26.05 27.35 28.72 30.15 Base salary Annual 62,398.04 65,516.54 68,501.89 72,232.91 75,844.83 79,637.40 83,618.38 87,800.28 Educational Incentive (after completing 3 1/2 years of employment) G H Firefighter 29.15 30.60
31-45 units = 1.5% over base 84,872.84 89,117.25
Firefighter 29.58 31.06
46 units and over = 3.0% over base 86,127.01 90,434.21
Firefighter 30.01 31.51
A.A. Degree = 4.5% over base 87,381.45 91,751.51
Firefighter 30.44 31.96
Bachelor Degree = 6% over base 88,635.60 93,068.14

Page 6 of 14 ends

Exhibit A
Range Classification A B C D E
29 Account Clerk Hourly 23.53 24.70 25.94 27.23 28.60
Annual 48,932.36 51,379.05 53,948.06 56,645.69 59,477.76 35 Administrative Secretary Hourly 27.28 28.65 30.08 31.58 33.16 Annual 56,746.77 59,584.06 62,563.32 65,691.78 68,976.26 Assistant City Clerk Hourly 32.80 to 46.86
Annual 68,223.18 to 97,461.70
Assistant to the City Manager Hourly 62.78 to 84.75
Annual 130,574.02 to 176,275.11
50 Assistant Engineer Hourly 39.51 41.49 43.56 45.74 48.03 Annual 82,186.17 86,295.73 90,610.73 95,140.97 99,898.24 58 Associate Civil Engineer / Hourly 48.14 50.55 53.08 55.73 58.52 Associate Traffic Engineer Annual 100,135.74 105,142.97 110,400.42 115,920.27 121,716.54 49 Associate Planner Hourly 38.55 40.48 42.50 44.63 46.86 Annual 80,181.79 84,190.92 88,400.54 92,820.87 97,461.70 28 Building Development Technician I Hourly 22.95 24.10 25.30 26.57 27.90 Annual 47,738.95 50,126.10 52,632.33 55,263.86 58,027.20 32 Building Development Technician II Hourly 25.33 26.60 27.93 29.33 30.79 Annual 52,694.82 55,329.28 58,095.90 61,000.57 64,050.84 Building Official Hourly 57.67 to 75.25
Annual 119,959.00 to 156,519.00
City Clerk Hourly 48.03 to 67.26
Annual 99,907.68 to 139,895.38
City Engineer Hourly 64.14 to 86.87
Annual 133,406.84 to 180,690.27
City Manager Hourly 116.63 to 116.63
(Single Rate) Annual 242,562.81 to 242,562.81

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE MARCH 23, 2023

Page 7 of 14 ends

Exhibit A
Range Classification A B C D E

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE MARCH 23, 2023
26 Code Compliance Assistant Hourly 21.85 22.94 24.08 25.29 26.55 Annual 45,438.51 47,710.51 50,096.01 52,600.93 55,230.80 44 Code Compliance Officer Hourly 34.07 35.78 37.56 39.44 41.41 Annual 70,869.10 74,412.35 78,133.26 82,039.64 86,141.65 46 Confidential Accountant Hourly 35.80 37.59 39.47 41.44 43.51 Annual 74,456.86 78,179.70 82,088.71 86,193.00 90,502.77 46 Confidential Payroll Specialist Hourly 35.80 37.59 39.47 41.44 43.51 Annual 74,456.86 78,179.70 82,088.71 86,193.00 90,502.77 46 Confidential Secretary Hourly 35.80 37.59 39.47 41.44 43.51 to City Manager/Council Annual 74,456.86 78,179.70 82,088.71 86,193.00 90,502.77 Crossing Guards ^ Hourly 15.53
(Single Rate)
Deputy Fire Chief Hourly 63.19 to 86.47
Annual 131,445.32 to 179,849.01
35 Development Services Technician Hourly 27.28 28.65 30.08 31.58 33.16 Annual 56,746.77 59,584.06 62,563.32 65,691.78 68,976.26 Director of Hourly 68.79 to 91.72
Community Services Annual 143,085.00 to 190,787.63
Director of Hourly 68.07 to 91.76
Development Services Annual 141,578.79 to 190,867.16
Director of Hourly 68.07 to 91.76
Engineering/City Engineer Annual 141,578.79 to 190,867.16 Director of Finance / Hourly 71.92 to 96.76
City Treasurer Annual 149,585.02 to 201,268.81
Director of Fire & Life Safety Hourly 81.67 to 106.61
(Fire Chief) Annual 169,882.83 to 221,746.68

Page 8 of 14 ends

Exhibit A
Range Classification A B C D E

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE MARCH 23, 2023
Director of Human Resources Hourly 67.16 to 90.67
Annual 139,699.80 to 188,594.96
Director of Hourly 68.07 to 91.76
Planning & Building/City Planner Annual 141,578.79 to 190,867.16 Economic Development Manager Hourly 42.29 to 57.10
Annual 87,972.65 to 118,763.86
48 Engineering Inspector Hourly 37.61 39.49 41.46 43.54 45.71 Annual 78,226.16 82,137.46 86,244.06 90,556.41 95,084.36 39 Equipment Mechanic Hourly 30.11 31.62 33.20 34.86 36.60 Annual 62,637.92 65,769.94 69,058.38 72,511.36 76,136.71 17 Emergency Medical Technician Hourly 17.49 18.37 19.29 20.25 21.26 Annual 36,383.91 38,202.81 40,113.31 42,119.03 44,224.82 Emergency Medical Technician ^ Hourly 17.49 to 21.26
35 Equipment Operator Hourly 27.28 28.65 30.08 31.58 33.16 Annual 56,746.77 59,584.06 62,563.32 65,691.78 68,976.26 38 Facilities Maintenance Supervisor Hourly 29.38 30.85 32.39 34.01 35.71 Annual 61,110.18 64,165.66 67,373.91 70,742.83 74,279.87 25 Facilities Maintenance Technician Hourly 21.31 22.38 23.50 24.67 25.91 Annual 44,330.15 46,546.53 48,874.13 51,317.56 53,883.31 35 Field Inspector Hourly 27.28 28.65 30.08 31.58 33.16 Annual 56,746.77 59,584.06 62,563.32 65,691.78 68,976.26 Finance Manager Hourly 53.10 to 71.69
Annual 110,449.87 to 149,107.40
Fire Battalion Chief Hourly 40.27 to 54.59
(2920 hours) Annual 117,590.66 to 159,411.02

Page 9 of 14 ends

Exhibit A
Range Classification A B C D E

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE MARCH 23, 2023
44 Fire Inspector Hourly 34.07 35.78 37.56 39.44 41.41
Annual 70,869.10 74,412.35 78,133.26 82,039.64 86,141.65 Fire Marshal Hourly 53.10 to 71.69
Annual 110,449.87 to 149,107.40
Graduate Intern ^ Hourly 15.53 to 21.32
38 Human Resources Technician Hourly 29.38 30.85 32.39 34.01 35.71 Annual 61,110.18 64,165.66 67,373.91 70,742.83 74,279.87 53 Information Technology Analyst Hourly 42.55 44.68 46.91 49.26 51.72 Annual 88,505.56 92,930.80 97,577.82 102,456.47 107,579.48 Information Technology Manager Hourly 48.27 to 65.17
Annual 100,408.97 to 135,552.25
29 Landscape and Hourly 23.53 24.70 25.94 27.23 28.60
Irrigation Maintenance Worker Annual 48,932.36 51,379.05 53,948.06 56,645.69 59,477.76 48 Lead Equipment Mechanic Hourly 37.61 39.49 41.46 43.54 45.71 Annual 78,226.16 82,137.46 86,244.06 90,556.41 95,084.36 29 Maintenance Worker Hourly 23.53 24.70 25.94 27.23 28.60 Annual 48,932.36 51,379.05 53,948.06 56,645.69 59,477.76 46 Management Analyst Hourly 35.80 37.59 39.47 41.44 43.51 Annual 74,456.86 78,179.70 82,088.71 86,193.00 90,502.77

Page 10 of 14 ends

Exhibit A
Range Classification A B C D E

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE MARCH 23, 2023
Marketing Aide^ Hourly 15.53 to 21.32
Marketing Coordinator Hourly 32.80 to 46.86
Annual 68,223.18 to 97,461.70
Marketing Manager Hourly 45.91 to 62.00
Annual 95,497.09 to 128,951.27
28 Marketing Specialist Hourly 22.95 24.10 25.30 26.57 27.90 Annual 47,738.95 50,126.10 52,632.33 55,263.86 58,027.20 Office Assistant ^ Hourly 15.53 to 21.32
48 Parks & Landscape Supervisor Hourly 37.61 39.49 41.46 43.54 45.71 Annual 78,226.16 82,137.46 86,244.06 90,556.41 95,084.36 Principal Civil Engineer Hourly 59.66 to 80.81
Annual 124,099.39 to 168,083.97
Principal Planner Hourly 47.28 to 63.83
Annual 98,345.52 to 132,768.55
Principal Traffic Engineer Hourly 59.66 to 80.81
Annual 124,099.39 to 168,083.97
38 Procurement Specialist Hourly 29.38 30.85 32.39 34.01 35.71 Annual 61,110.18 64,165.66 67,373.91 70,742.83 74,279.87 Public Services Manager Hourly 45.91 to 62.00
Annual 95,497.09 to 128,951.27
43 Public Works Supervisor Hourly 33.24 34.90 36.65 38.48 40.40 Annual 69,140.49 72,597.39 76,227.35 80,038.85 84,040.43 Recreation Aide ^ Hourly 15.53 to 18.21

Page 11 of 14 ends

Exhibit A
Range Classification A B C D E

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE MARCH 23, 2023
28 Recreation Coordinator Hourly 22.95 24.10 25.30 26.57 27.90 Annual 47,738.95 50,126.10 52,632.33 55,263.86 58,027.20 Recreation Leader ^ Hourly 16.56 to 19.67
Recreation Services Manager Hourly 45.91 to 62.00
Annual 95,497.09 to 128,951.27
Recreation Supervisor Hourly 32.80 to 46.86
Annual 68,223.18 to 97,461.70
36 Senior Account Clerk Hourly 27.96 29.36 30.83 32.37 33.99 Annual 58,165.56 61,073.86 64,127.71 67,334.03 70,700.96 53 Senior Accountant Hourly 42.55 44.68 46.91 49.26 51.72 Annual 88,505.56 92,930.80 97,577.82 102,456.47 107,579.48 50 Senior Building Inspector Hourly 39.51 41.49 43.56 45.74 48.03 Annual 82,186.17 86,295.73 90,610.73 95,140.97 99,898.24 Senior Civil Engineer / Hourly 52.30 to 71.12
Senior Traffic Engineer Annual 108,783.30 to 147,924.36 Senior Human Resources Analyst Hourly 43.33 to 58.49
Annual 90,118.33 to 121,660.54
Senior Management Analyst Hourly 41.26 to 55.71
Annual 85,826.99 to 115,867.17
Senior Planner Hourly 41.11 to 55.51
Annual 85,517.21 to 115,451.06
Special Events Supervisor Hourly 32.80 to 46.86
Annual 68,223.18 to 97,461.70

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Exhibit A
Range Classification A B C D E

CITY OF SANTEE

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE
EFFECTIVE MARCH 23, 2023
Storm Water Program Assistant^ Hourly 28.73 to 34.92
50 Storm Water Program Coordinator Hourly 39.51 41.49 43.56 45.74 48.03 Annual 82,186.17 86,295.73 90,610.73 95,140.97 99,898.24 Student Intern ^ Hourly 15.53 to 19.67
Technical Professional Expert ^ Hourly 50.00 to 160.00
^Part-time, temporary status

Page 13 of 14 ends

Exhibit A
Range Classification
City Council Member Monthly 1,780.64
Annual 21,367.68
Mayor Monthly 3,000.93
Annual 36,011.16

CITY OF SANTEE

MAYOR AND CITY COUNCIL MEMBERS SALARY SCHEDULE
EFFECTIVE JULY 7, 2022

Page 14 of 14 ends

Santee City CouncilApril 12, 2023

Santee City Council
April 12, 2023