Agenda packet — Santee City Council, May 14, 2025 (part 1 of 3)

City Council
Mayor John W. Minto
Vice Mayor Rob McNelis – District 1
Councilmember Ronn Hall – District 2
Councilmember Laura Koval – District 3
Councilmember Dustin Trotter – District 4

CITY OF SANTEE

REGULAR MEETING AGENDA
Santee City Council
Interim City Manager | Gary Halbert
City Attorney | Shawn D. Hagerty
City Clerk | James Jeffries
The City Council also sits as the Community Development Commission Successor Agency and the Santee Public Finance Authority. Any actions taken by these agencies are separate from the actions taken by City Council. For questions regarding this Agenda, please contact the City Clerk’s Office at (619) 258-4100 x114.

MEETING INFORMATION
Wednesday, May 14, 2025
6:30 p.m.

Council Chamber | 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
Members of the public who wish to view the Council Meeting live may watch the live taping of the in the Council Chamber on the meeting date and time listed above.

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 start when the participant begins speaking.

May 14, 2025 | 6:30 p.m.
2 ROLL CALL: Mayor John W. Minto
Vice Mayor Rob McNelis – District 1
Councilmember Ronn Hall – District 2
Councilmember Laura Koval – District 3
Councilmember Dustin Trotter – District 4
LEGISLATIVE INVOCATION: Christ Lutheran Church & School – Rev. Travis Ferguson

PLEDGE OF ALLEGIANCE
ADJOURNMENT IN MEMORY: Mike Clark
PROCLAMATION: Small Business Week
PROCLAMATION: Public Works Week
RECOGNITION: Sheriff Lieutenant Joseph Jarjura
CONSENT CALENDAR:

PLEASE NOTE: Consent Calendar items are considered routine and will be approved by one motion with no separate discussion. 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 submitted 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. (City Clerk – Jeffries)
(2) Approval of Meeting Minutes of the Santee City Council for the Special Meetings of April 18, 2025, and April 20, 2025, and Regular Meeting of April 23, 2025. (City Clerk – Jeffries)
(3) Approval of Payment of Demands as Presented. (Finance – Jennings) (4) Adoption of Resolutions Approving the Engineer’s Report and Declaring the City Council’s Intention to Levy Assessments and Setting a Public Hearing for the FY 2025-26 Santee Landscape Maintenance District Annual Levy of Assessments. (Finance – Jennings)
(5) Adoption of Resolutions Approving the Engineer’s Report and Declaring the City Council’s Intention to Levy Assessments and Setting a Public Hearing for the FY 2025-26 Town Center Landscape Maintenance District Annual Levy of Assessments. (Finance – Jennings)
May 14, 2025 | 6:30 p.m.
3 (6) Adoption of Resolutions Approving the Engineer’s Report and Declaring the City Council’s Intention to Levy Assessments and Setting a Public Hearing for the FY 2025-26 Santee Roadway Lighting District Annual Levy of Assessments. (Finance – Jennings)
(7) Adoption of a Resolution Declaring the City Council’s Intention to Levy, as a Successor Agency to County Services Area (CSA) 69, a Special Tax within the Santee-Lakeside Emergency Medical Services Authority Boundary for FY 2025-2026 and Setting a Public Hearing. (Finance – Jennings) (8) Adoption of a Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Infrastructure Management Services (IMS) for the Preparation of the Pavement Condition Report 2026 and Finding this Action is Not a Project Under the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Section 15060 and 15378. (Engineering – Schmitz)
(9) Adoption of a Resolution Authorizing Appropriation and Expenditure of FY 2024 State Homeland Security Grant Funds in Accordance with all Program Requirements and Approve Purchase of Self-Contained Breathing Apparatus (SCBA) and SCBA Accessories. (Fire – Wallace)
(10) Adoption of a Resolution Approving the Fifth Amendment to the Agreement with Paradigm Mechanical Corp. for HVAC Maintenance and Repairs. (Community Services – Chavez)
(11) Report Regarding the Decision by the San Diego County Sheriff’s Department to Record Footage from Cameras at City Intersections. (Sheriff – Hernandez) 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 will be heard prior to Council Reports.

May 14, 2025 | 6:30 p.m.
4 PUBLIC HEARING:
(12) Public Hearing and Resolution Adopting General Plan Amendment (GPA2019- 4) to Update the Safety Element of the Santee General Plan and Negative Declaration (AEIS2019-8) Under the California Environmental Quality Act (CEQA). (Planning and Building – Sawa)
Recommendation:

1. Open and close the Public Hearing; and

2. Adopt the Resolution adopting the Negative Declaration (AEIS2019-6) pursuant to CEQA and adopt the Safety and Environmental Justice Element. (13) Public Hearing for a Conditional Use Permit (CUP-2024-0001) to Construct an 87,090 Square-Foot Self-Storage Building Located at 10835 Woodside Avenue in the General Commercial (GC) Zone and Finding the Project Categorically Exempt from the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Section 15332 (Applicant: Extra Space Storage). (Planning and Building – Sawa)
Recommendation:

1. Conduct and close the Public Hearing; and

2. Find CUP-2024-0001 Categorically Exempt from the provisions of CEQA pursuant to Section 15332 and authorize the filing of a Notice of Exemption; and

3. Approve Conditional Use Permit CUP-2024-0001 per the Resolution. (14) Public Hearing on the Adoption of the Resolution Amending the TransNet Local Street Improvement Program for Fiscal Years 2026 Through 2030 to Align the Regional Transportation Improvement Plan (RTIP) with the Proposed Capital Improvement Program Budget and Finding the Action is Not a Project Subject to the California Environmental Quality Act. (Engineering – Schmitz) Recommendation:

1. Conduct the Public Hearing; and

2. Adopt the Resolution amending the TransNet Local Street Improvement Program of Projects for Fiscal Years 2026 through 2030 to align the RTIP with the proposed Capital Improvement Program budget.

May 14, 2025 | 6:30 p.m.
5 NEW BUSINESS:
(15) Resolution Awarding the Construction Contract to Eagle Paving LLC for the Citywide Slurry Seal and Roadway Maintenance Program 2025 (CIP 2025-02) Project and Determining the Project is Categorically Exempt from Environmental Review Under the California Environmental Quality Act (CEQA) per State CEQA Guidelines Section 15301(c). (Engineering – Schmitz) Recommendation:

Adopt the Resolution:

1. Awarding the construction contract for the Citywide Slurry Seal and Roadway Maintenance Program 2025 (CIP 2025-02) Project to Eagle Paving LLC for a total amount of $906,350.00; and

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

3. Authorizing the Director of Engineering/City Engineer to approve change orders in a total amount not to exceed $100,000.00; and

4. Determining this action is categorically exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15301(c), Existing Facilities, of the CEQA Guidelines.
(16) An Ordinance Amending Chapter 2.40 of the Santee Municipal Code Pertaining to Contribution Limits. (City Clerk – Jeffries)
Recommendation:

Conduct the First Reading of the Ordinance and set the Second Reading and adoption for May 28, 2025.

NON-AGENDA PUBLIC COMMENT (Continued):

All public comment not presented within the first Non-Agenda Public Comment period above will be heard at this time.

CITY COUNCIL REPORTS:

CITY MANAGER REPORTS:

CITY ATTORNEY REPORTS:

CLOSED SESSION:

ADJOURNMENT:

May 14, 2025 | 6:30 p.m.
6 May 07 Santee Park and Recreation Committee Council Chamber May 12 Community Oriented Policing Committee Council Chamber May 14 Council Meeting Council Chamber
May 28 Council Meeting Council Chamber
June 04 Santee Park and Recreation Committee Council Chamber June 09 Community Oriented Policing Committee Council Chamber June 11 Council Meeting Council Chamber
June 25 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 modification or accommodation in order to participate in a meeting should direct such a request to the City Clerk’s Office at (619) 258-4100, ext. 114 at least 48 hours before the meeting, if possible.

BOARDS, COMMISSIONS & COMMITTEES

MAY AND JUNE MEETINGS

City of Santee
In Deepest Sympathy
On the 14th day of May 2025, the Santee City Council meeting adjourned in memory of Mike Clark
Mayor
John W. Minto
Vice Mayor District 1
Rob McNelis
Councilmember District 3
Laura Koval
Councilmember District 2
Ronn Hall
Councilmember District 4
Dustin Trotter

|Proclamation
WHEREAS, since 1963, the President of the United States has issued a proclamation calling for the celebration of National Small Business Week to commemorate the achievements and contributions of small businesses nationwide; and,
WHEREAS, the U.S. Small Business Administration (SBA) has announced National Small Business Week as May 4 to May 10, 2025; and, WHEREAS, there are over 33 million small businesses nationwide that represent a vital segment of the business community and play a key role in invigorating the local and national economy; and,
WHEREAS, according to the SBA, it is estimated that more than half of employed Americans either own or work for a small business and they create about two out of every three new jobs in the U.S. each year; and, WHEREAS, small business owners represent the cornerstone of every community by creating business opportunity and investment, stimulating job growth, and boosting the local economy.

NOW, THEREFORE, I, John W. Minto, Mayor of the City of Santee, on behalf of the City Council, do hereby proclaim May 4 to May 10, 2025, as “National Small Business Week”
in the City of Santee and encourage citizens and community groups to celebrate and recognize the value of small businesses within our community and support these local small businesses throughout the year by shopping locally.

IN WITNESS WHEREOF, I have hereunto
set my hand this fourteenth day of May, two
thousand twenty-five, and have caused the
Official Seal of the city of Santee to be
affixed.

Mayor John W. Minto

|Proclamation
WHEREAS, public works professionals focus on infrastructure, facilities and services that are of vital importance to sustainable and resilient communities and to the public health, high quality of life, and well-being of the people of Santee, California; and,
WHEREAS, this year’s focus is People, Purpose, Presence; and, WHEREAS, these employees may be frontline workers, office workers, engineers, consultants and employees at all levels of government and the private sector who are responsible for rebuilding, improving, and protecting our nation’s transportation, water supply, water treatment and solid waste systems, public buildings, and other structures and facilities essential for our citizens; and, WHEREAS, it is in the public interest for the citizens, civic leaders, and children in Santee, California, to gain knowledge of and maintain an ongoing interest, respect, and understanding of the importance of public works and public works programs in their respective communities; and,
WHEREAS, all citizens are urged to join with representatives of the American Public Works Association and government agencies in activities, events, and ceremonies designed to recognize our public works professionals and the substantial contributions they make to protecting our health, safety, and quality of life; and,
WHEREAS, the year 2025 marks the 65th annual National Public Works Week sponsored by the American Public Works Association.

NOW, THEREFORE, I, John W. Minto, Mayor of the city of Santee, on behalf of the City Council, do hereby proclaim May 19-25, 2025, as “Public Works Week”
in the city of Santee and encourage residents to pay tribute to our public works professionals, engineers, managers, and employees, and to recognize the substantial contributions they make to protecting our health, safety, and quality of life as they advance quality of life for all.

IN WITNESS WHEREOF, I have hereunto
set my hand this fourteenth day of May, two
thousand twenty-five, and have caused the
Official Seal of the city of Santee to be
affixed.

Mayor John W. Minto

City of Santee
Certificate of Commendation
This Certificate is Proudly Presented to
The City of Santee recognizes Lieutenant Joseph Jarjura on his dedication to protecting and serving Santee residents and visitors, providing quality law enforcement services during his Santee assignment, as well as assisting with the daily operations of the Santee Sheriff’s Station. The time he spent in our community made an impact, and we commend him for a job very well done.

He will be greatly missed!
Mayor John W. Minto
May 14, 2025

JOSEPH JARJURA
San Diego County Sheriff’s Department Lieutenant

Minutes
Santee City Council
Council Chamber – Building 2
10601 Magnolia Avenue
Santee, California
April 18, 2025
CALL TO ORDER/ROLL CALL:

The Special Meeting was called to order by Mayor Minto at 10:00 a.m.

Present: Mayor John W. Minto and Councilmembers Laura Koval, and Dustin Trotter.

Vice Mayor McNelis joined the meeting at 10:01 a.m. Councilmember Hall joined the meeting at 10:02 a.m.

Officers present: City Attorney Shawn Hagerty, and City Clerk James Jeffries.

CLOSED SESSION:

Councilmembers recessed at 10:00 a.m. and convened in Closed Session at 10:01 a.m. (1) Public Employee Appointment
(Gov. Code section 54957)
Title: Interim City Manager
(2) Public Employment
(Gov. Code section 54957)
Title: City Manager
Councilmembers reconvened in Open Session at 12:38 p.m. with all members present.

Mayor Minto reported in regard to Items 1 and 2, the Council authorized the Mayor to sign a separation agreement with the City Manager; gave direction to staff to open the recruitment process for a permanent City Manager; and gave direction to staff to bring back a contract for an Interim City Manager to be voted on at the April 23, 2025, City Council meeting.

ADJOURNMENT:

There being no further business, the meeting was adjourned at 12:39 p.m.

Date Approved:

James Jeffries, City Clerk
Minutes
Santee City Council
Council Chamber – Building 2
10601 Magnolia Avenue
Santee, California
April 20, 2025
CALL TO ORDER/ROLL CALL:

The Special Meeting was called to order by Mayor Minto at 7:00 p.m.

Present: Mayor John W. Minto and Councilmembers Ronn Hall, Laura Koval, and Dustin Trotter – 4. Excused: Vice Mayor Rob McNelis – 1.

Officers present: City Attorney Shawn Hagerty, and City Clerk James Jeffries.

CLOSED SESSION:

Public Speaker:
• Lynda Marrokal
Councilmembers recessed at 7:02 p.m. and convened in Closed Session at 7:03 p.m. (1) Public Employee Appointment
(Gov. Code section 54957)
Title: Interim City Manager
Councilmembers reconvened in Open Session at 7:15 p.m. with all members present, except Vice Mayor McNelis who was excused. Mayor Minto reported in regard to Item 1 direction was given to staff.

ADJOURNMENT:

There being no further business, the meeting was adjourned at 7:16 p.m.

Date Approved:

James Jeffries, City Clerk
Minutes
Santee City Council
Council Chamber – Building 2
10601 Magnolia Avenue
Santee, California
April 23, 2025
This Regular Meeting of the Santee City Council was called to order by Vice Mayor McNelis at 6:30 p.m.

ROLL CALL: Present: Vice Mayor Rob McNelis, and Councilmembers Ronn Hall and Dustin Trotter – 3. Excused: Mayor John W. Minto and Councilmember Laura Koval – 2.

Officers present: City Attorney Shawn Hagerty and City Clerk James Jeffries INVOCATION was given by Jeremy Chan – Foothills Christian Church PLEDGE OF ALLEGIANCE was led by Gary Halbert
PRESENTATION: 22nd District Agricultural Association’s Fairgrounds 2050 Zach MacQuarrie with Southwest Strategies Group presented a PowerPoint presentation and responded to Council questions.

PROCLAMATION: Arbor Day 2025
Vice Mayor McNelis presented the Proclamation to SPARC Chair Dean Velasco.

CONSENT CALENDAR:
(1) Approval of Reading by Title Only and Waiver of Reading in Full of Ordinances and Resolutions on the Agenda. (City Clerk – Jeffries) (2) Approval of Meeting Minutes of the Santee City Council for the Regular Meeting of April 9, 2025, and the District 4 Town Hall Special Meeting of April 17, 2025. (City Clerk – Jeffries)
(3) Approval of Payment of Demands as Presented. (Finance – Jennings) (4) Approval of the Expenditure of $93,759.19 for March 2025 Legal Services. (Finance – Jennings)
(5) Adoption of a Resolution Approving the City of Santee Investment Policy and Delegating Authority to the City Treasurer. (Finance – Jennings) (Reso 040-2025)
DRAFT
Santee City Council Regular Meeting Minutes of April 23, 2025 Page 2 of 4 (6) Adoption of a Resolution Initiating Proceedings and Ordering the Preparation of an Engineer’s Report for the FY 2025-26 Santee Landscape Maintenance District Annual Levy of Assessments. (Finance – Jennings) (Reso 041-2025)
(7) Adoption of a Resolution Initiating Proceedings and Ordering the Preparation of an Engineer’s Report for the FY 2025-26 Town Center Landscape Maintenance District Annual Levy of Assessments. (Finance – Jennings) (Reso 042-2025)
(8) Adoption of a Resolution Initiating Proceedings and Ordering the Preparation of an Engineer’s Report for the FY 2025-26 Santee Roadway Lighting District Annual Levy of Assessments. (Finance – Jennings) (Reso 043-2025)
(9) Adoption of a Resolution Accepting the Public Improvements for the Walker Trails Subdivision Project (TM2016-1) as Complete and Finding this Acceptance is Not a California Environmental Quality Act (“CEQA”) Project. Location: Northwest of the San Diego River and Magnolia Avenue. (Engineering – Schmitz) (Reso 044-2025)
(10) Adoption of a Resolution Accepting the Public Improvements for the Popeye’s Chicken Project (P2021-1) as Complete and Finding this Acceptance is Not a California Environmental Quality Act (“CEQA”) Project. Location: 10308 Mission Gorge Road. (Engineering – Schmitz) (Reso 045-2025)
(11) Adoption of a Resolution to Authorize an Amendment to Increase the Contract Value of the Existing Professional Services Agreement with Ebbin Moser + Skaggs, LLP for Additional Services Related to the Santee Multiple Species Conservation Program Subarea Plan, Environmental Assessment, Environmental Impact Report and Implementing Agreement. (Planning and Building – Sawa) (Reso 046-2025) (12) Adoption of a Resolution Acknowledging Receipt of a Report Made by the Fire Chief in Accordance with Section 13146.4 of the California Health and Safety Code (Annual Fire Inspection Compliance Report). (Fire – Matsushita) (Reso 047-2025)
Action: Councilmember Trotter moved approval of the Consent Calendar.

Councilmember Hall seconded the motion, which carried by the following vote: Vice Mayor McNelis: Aye; and Councilmembers Hall: Aye; and Trotter: Aye. Ayes: 3. Noes: 0.

Absent: Mayor Minto and Councilmember Koval – 2.

Santee City Council Regular Meeting Minutes of April 23, 2025 Page 3 of 4 NON-AGENDA PUBLIC COMMENTS (15 minutes):
(A) Brenda Hammond commented on how kind the community is to the local seniors. (B) Carl Costantino commended Councilmember Trotter on his Town Hall meeting for District 4; he also requested a Town Hall meeting for District 2.

PUBLIC HEARING:
(13) Public Hearing to Review the Draft Program Years 2025-2029 Consolidated Plan and Program Year 2025 Annual Action Plan; this Item is Exempt from Environmental Review Under the California Environmental Quality Act ("CEQA") by Guidelines Section 15061(b)(3). (Planning and Building – Sawa) (Reso 048-2025)
The Public Hearing was opened at 6:46 p.m. Brittany Gohres, Senior Management Analyst, provided a PowerPoint presentation and responded to Council questions with the assistance of Sandi Sawa, Planning and Building Director.

Action: Councilmember Hall moved approval of staff recommendation.

Councilmember Trotter seconded the motion, which carried by the following vote: Vice Mayor McNelis: Aye; and Councilmembers Hall: Aye; and Trotter: Aye. Ayes: 3. Noes: 0.

Absent: Mayor Minto and Councilmember Koval – 2.

The Public Hearing was closed at 6:52 p.m.

NEW BUSINESS:
(14) Resolution Appointing an Interim City Manager and Approving Employment Agreement. (City Council) (Reso 049-2025)

Rida Freeman, Human Resources Director, provided a report and responded to Council questions with comments from Gary Halbert.

Action: Councilmember Hall moved approval of staff recommendation.

Councilmember Trotter seconded the motion, which carried by the following vote: Vice Mayor McNelis: Aye; and Councilmembers Hall: Aye; and Trotter: Aye. Ayes: 3. Noes: 0.

Absent: Mayor Minto and Councilmember Koval – 2.

NON-AGENDA PUBLIC COMMENT: (Continued)
None.

CITY COUNCIL REPORTS:

Councilmember Trotter provided an update from his Town Hall for District 4.

Santee City Council Regular Meeting Minutes of April 23, 2025 Page 4 of 4 Vice Mayor McNelis reminded the community of the upcoming Lakeside Rodeo and parade.

CITY MANAGER REPORTS:

None.

CITY ATTORNEY REPORTS:

None.

CLOSED SESSION:

Councilmembers recessed at 6:57 p.m. and convened in Closed Session at 7:00 p.m. (15) Conference with Labor Negotiators
(Government Code Section 54957.6)
City Designated Representative: City Manager
Employee Organization: Santee Firefighters Association
Councilmembers reconvened in Open Session at 7:27 p.m., with all members present.

Vice Mayor McNelis reported on Item 15 direction was given.

ADJOURNMENT:

There being no further business, the meeting was adjourned at 7:28 p.m.

Date Approved:

James Jeffries, City Clerk

vchlist Voucher List
04/16/2025 10:39:00AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 138992 4/16/2025 10001 US BANK 000083 WELLNESS EVENT 1,240.16 002305 CITY COUNCIL MEETING SUPPLIE� 90.71
002921 AMBULANCE REMOUNT 52.27
002977 MEETING SUPPLIES 10.00
006632 WELLNESS EVENT 187.61
0066639 ENGINEERING SUPPLIES 41.89
007815 TRANSPORTATION FOR CPRS cm 53.10
009061 GENERAL EVENT SUPPLIES 32.48
010347 TRANSPORTATION 44.50
010619 WELLNESS EVENT 16.16
010722 WELLNESS EVENT 10.78
011091 MEETING SUPPLIES 21.50
0120832 MEETING SUPPLIES 341.54
013050 AMBULANCE REMOUNT 47.50
014235 SENIOR SUPPLIES 33.13
015093 GENERAL EVENT SUPPLIES 3.23
018388 WELLNESS 6.73
018898 WELLNESS EVENT 26.94
019921 EQUIPMENT SUPPLIES 75.41
02262025 OFFICE SUPPLIES 107.41
023423 MEETING SUPPLIIES 1.69
025118 MEETING SUPPLIES 17.47
0269005 EQUIPMENT SUPPLIES 1,410.60
027133 CENTRAL ZONE LOGISTICS MEETI 24.00
03012025 EVENT PROMOTION 90.00
0302667 EMPLOYEE RECOGNITION PROGR 121 .40
0304EKING MATERIALS & SUPPLIES 14.94
031125 DSA MEMBERSHIP RENEWAL
- STL 100.00
03122025-HK MEETING SUPPLIES 31.67
0312236 STATION SUPPLIES 76.33
03142025 TRANSPORTATION CHARGE 23.99
031657 SENIOR SUPPLIES 74.47
033086 GENERAL EVENT SUPPLIES 6.73
034414 MEETING SUPPLIES 10.00
042025-0133 PROFESSIONAL DEVELOPMENT 35.00
045703 GENERAL EVENT SUPPLIES 17.65

Page 1 ends

vchlist Voucher List
04/16/2025 10:39:00AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 138992 4/16/2025 10001 US BANK (Continued)
048425 SENIOR TRIPS 1,092.00
048790 GENERAL EVENT SUPPLIES 5.38
049705 CENTRAL ZONE LOGISTICS MEETI 17.60
050060 TEEN CENTER Pl DAY PIES 17.17
0512214 ENGINEERING SUPPLIES 30.16
051677 MEETING SUPPLIES 12.26
0528584 GENERAL EVENT SUPPLIES 40.84
057927 SAFETY EQUIPMENT 781.19
058735 EQUIPMENT REPAIR 385.27
060272 MEETING SUPPLIES 54.13
0630607 COMPUTER EQUIPMENT 76.57
064524 MEETING SUPPLIES 23.16
072600 TEEN CENTER SUPPLIES 55.56
075715 EVENT SUPPLIES 38.44
076991 AMBUILANCE REMOUNT 76.00
077080 DEPOSIT 500.00
077089 TEEN CENTER ACTIVITY 48.91
081828 MATERIALS & SUPPLIES 17.50
082883 MEETING SUPPLIES 35.20
086058 MEETING SUPPLIES 59.00
092043 MEETING SUPPLIES 14.48
093587 CONFERENCE 35.00
094605 CITY COUNCIL SUPPLIES 22.49
096310 MEETING SUPPLIES 17.47
097088 SENIOR SUPPLIES 11.58
100290 MATERIALS & SUPPLIES 26.15
101967871 ICC MEMBERSHIP RENEWAL - STU 110.00
101973692 BUILDING SUPPLIES & TRAINING 698.30
1046745748 ASCE MEMBERSHIP RENEWAL - SI 316.00
11416 EQUIPMENT SUPPLIES 1,657.44
11965506333 PROFESSIONAL DEVELOPMENT 225.00
11975328023 PROFESSIONAL DEVELOPMENT 225.00
11975434133 PROFESSIONAL DEVELOPMENT 450.00
132802 PROFESSIONAL DEVELOPMENT 138.06
132817 PROFESSIONAL DEVELOPMENT 118.06
1371976 MEMBERSHIP 185.00

Page 2 ends

vchlist Voucher List
04/16/2025 10:39:00AM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 138992 4/16/2025 10001 US BANK (Continued)
13759705 253.92
13759889 120.23
1406259 531.12
1489859 30.12
1509833CR -399.28
153FAC81-0002 69.97
15679 107.75
15882 117 .50
1593829 217.58
166522 9.25
167917 650.00
167987 650.00
1744211 48.12
200033279 120.00
200033280 76.00
200831 35.20
2024398 183.25
203814 20.46
212300 834.89
2223875 221.87
2253811 181.31
2253811-2 40.93
22690 39.90
226904 683.49
2308219 75.37
2318424 312.96
2359466 177.13
2381063 26.93
25105886 76.94
2578341 68.99
2578391 68.99
2578489 68.99
2604021 29.06
2604123 32.29
264052 300.00
2895-6466
MARKETING BROCHURE PRODUC"

PARK KIOSK SIGNS PROFESSIONAL DEVELOPMENT VEHICLE SUPPLIES

CREDIT FOR DAMAGED ITEM

BUILDING SUPPLIES TEEN CENTER

CPR CARDS

MATERIALS & SUPPLIES

MEETING SUPPLIES PROFESSIONAL DEVELOPMENT

PROFESSIONAL D

EVELOPMENT

VEHICLE REPAIR PART

WEBINAR REGISTRATION FOR
COi
WEBINAR REGISTRATION FOR COi MEETING SUPPLIES MATERIALS & SUPPLIES P&B AND E SUPPLIES FIRE STATION 20

WELLNESS

OFFICE SUPPLIES OFFICE SUPPLIES TRAINING STATION SUPPLIES

ENGINEERING SUPPLIES

BOARD MEETING

FIRE PREVENTION SUPPLIES

ENGINEERING SUPPLIES EQUIPMENT REPAIR

CAL/OSHA CONSTRUCTION TRAIN

SMALL TOOLS

GENERAL EVENT SUPPLIES

PROFESSIONAL DEVELOPMENT
FITNESS SUBSCRIPTION 179.95

Page 3 ends

vchlist Voucher List
04/16/2025 10:39:00AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Amount
138992 4/16/2025 10001 US BANK (Continued)
28965048 646.99
290 10.00
29040540 249.91
29330252 124.87
29330264 165.00
29348994 119.31
29373843 44.39
2953018 35.64
2953018-B 45.09
2969807 94.58
'300016531 145.00
3053396 19.09
30888 2,381.16
3159212921 1,330.60
3160682 64.59
32025-0132-0019-0019 35.00
3511254 177.62
3516935 813.00
3613014 10.66
3774642 189.21
4023956 521.76
4024281 56.27
4026278 366.33
4164220 27.27
4174663 73.24
437290 32.76
4428 845.00
4489196 280.04
4657869 58.89
4790646-A 10.76
4790646-B 17.23
480350155 96.00
5104327 1.70
5164200R
-269.36
5361046-A 38.88
5361046-B
Description/Account EVENT PROMOTION MEETING SUPPLIES

GENERAL PROMOTIONAL ITEMS

CRACK SEALING BROCHURE

STREET RESURFACING BROCHUR

COMMUNITY EVENT FLYERS

BUNNY TRAIL BANNER

EMPLOYEE RECOGNITION PROGR

EMPLOYEE RECGNITION PROGRA

OFFICE S

UPPLIES
CAPPO ANNUAL MEMBERSHIP 202

OFFICE SUPPLIES

P&B AND E OFFICE SUPPLIES
CA FIRE PREVENTION CONFEREN1

VEHICLE EQUIPMENT PROFESSIONAL DEVELOPMENT

OFFICE MATERIALS

APA MEMBERSHIP RENEWAL - SAV P&B AND E SUPPLIES

VEHICLE SUPPLIES

MATERIALS & SUPPLIES

SIGNS OFFICE SUPPLIES MOVIE IN THE PARK SUPPLIES STATION SUPPLIES PRINTING SERVICES

MARKETING ASSOCIATION MEMBE WELLNESS EVENT

ENGINEERING SUPPLIES

OFFICE SUPPLIES

PARKING FOR CPRS CONFERENCI

PRINTING SERVICES

OFFICE SUPPLIES

STATION SUPPLIES

STATION SU
PPLIES 43.08

Page 4 ends

vchlist Voucher List
04/16/2025 10:39:00AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 138992 4/16/2025 10001 US BANK (Continued)
5448223R -30.15
5515298 74.53
5839449 969.60
5870-6998-0662 188.80
589 36.83
5943441 32.28
5LN2MLQ7T28 35.00
6021194 62.92
6025814 49.53
6087414 33.14
6143461 69.75
6159432 148.54
619352 45.00
6226663 62.14
6516892 25.75
666716 10.00
7109052 112.02
7197858 52.45
7203439-R -297.87
736315749 539.95
736322851 759.80
736394068 303.92
73746 10.00
74034A 724.65
75910 871.14
7979414 275.00
7A32QHYP92 43.00
8013721 8.92
831885 540.00
8528921 145.84
8537852 301.69
87262 225.87
87977 69.97
8939409 22.57
9060894 723.75
9475452

RETURNED PROPELLER CAGE

MATERIALS & SUPPLIES

EQUIPMENT SUPPLIES

GOOGLE CLOUD SEARCH FEES

MEETING SUPPLES

SAFETY APPAREL

PROFESSIONAL DEVELOPMENT

MATERIALS & SUPPLIES

WELLNESS

EQUIPMENT REPAIR PART

MATERIALS & SUPPLIES GENERAL

EVENT SUPPLIES

CPRS AWARDS

FIRE PREVENTION SUPPLIES

MATERIALS & SUPPLIES

MEETING SUPPLIES

COMPUTER EQUIPMENT

EMPLOYEE RECOGNITION PROGR

WELLNESS

BUNNY TRAIL SUPPLIES

EVENT SUPPLIES

MEETING SUPPLIES

WEARING APPAREL
HOTEL.ACCOMMODATIONS

SENIOR ENTERTAINMENT

FACEBOOK BOOST - DISCOVER YC

MATERIALS & SUPPLIES

GFOA ANNUAL CONFERENCE

MATERIALS & SUPPLIES

OFFICE SUPPLIES

GENERAL EVENT SUPPLIES

MATERIALS & SUPPLIES

OFFICE SUPPLIES

OFFICE FURNITURE
MATERIALS & SUPPLIES 150.84

Page 5 ends

vchlist
04/16/2025 10: 39: 00AM
Voucher List

CITY OF SANTEE
Bank code : ubqen
Voucher
138992
Date ----------------- Vendor Invoice PO# --------- ------ 4/16/2025 10001 US BANK
1 Vouchers for bank code : ubgen
1 Vouchers in this report
(Continued)
9495932
95556
9568222
9808236
98495
9993861
AT050219
AT094382
BBC827A6
CV50340530
EB113700
ELKCZHCQ92
GV32KNQP92
HCFXH
JORGE

JTQXBUU
K3MQVHCQ92
K7SH6JCQ92
L57KMHCQ92
MARCH2025
MC17253661
MNOnkKrgWv
MYN64CHMV44
ORD002460
QUALITY1
QUALITY2
QUALITY3
QUALITY4
SVAM 14226859

TSIMNUJ
X3Z2LHYP92
Description/Account

WELLNESS

MATERIALS & SUPPLIES

P&B AND E DEPARTMENT SUPPLIE

SAFETY EQUIPMENT

MATERIALS & SUPPLIES

GENERAL EVENT SUPPLIES

AMBULANCE REMOUNT

CFED WEST

PROMOTIONAL ITEMS

EVENT PROMOTION

FACEBOOK BOOST - DISCOVER YC

WELLNESS

CONFERENCE TRANSPORTATION

SANTEE CHAMBER

FACEBOOK BOOST - DISCOVER YC

FACEBOOK BOOST - MILITARY SUF

PROFESSIONAL DEVELOPMENT
EMAIL MARKETING SUBSCRIPTIOI\

MEETING SUPPLIES

PROFESSIONAL DEVELOPMENT

TRAINING REGISTRATION

DISPUTED CHARGE - QUALITY INN

ENGINEERING SUPPLIES

CONFERENCE TRANSPORTATION

FACEBOOK BOOST - DISCOVER YC
Total:

Bank total
Total vouchers :

Amount

52.26 172.33

29.05 66.32

81.08 20.34

4.96 6.62
1,938.00
770.81
472.00

39.00 28.00
179.55

44.02 1,000.00

31.00 48.00

17.89 650.00
350.00

10.00 35.00
250.00
213.04
189.75
189.75
255.03
116.62

43.48 35.00
42,014.17
42,014.17
42,014.17

Page 6 ends

vchlist
04/16/2025 10:39:00AM
Bank code:

Voucher
ubqen
Date Vendor
Voucher List

CITY OF SANTEE
Invoice ------ PO# Description/Account Amount

Page 7 ends

vchlist
04/17/2025 12:11:40PM
Bank code : ub!'.jen
Voucher Date Vendor
61901 4/16/2025 10956 FRANCHISE TAX BOARD
61921 4/16/2025 10955 DEPARTMENT OF THE TREASURY
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Voucher List

CITY OF SANTEE
Invoice
April 24 Retiree
PPE 4/9/25
April 25 Retiree
PPE 4/9/25
PO# Description/Account

CA STATE TAX WITHHELD

CA STATE TAX WITHHELD
Total:

FEDERAL WITHHOLDING TAX

FEDERAL WITHHOLDING TAX
Total:

Bank total:

Total vouchers
Amount

46.00 38,091.34
38,137.34
211.00
117,736.11
117,947.11
156,084.45
156,084.45

Page 8 ends

vchlist Voucher List
04/16/2025 1:42:27PM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice
138993 4/16/2025 10003 A& B SAW & LAWNMOWER SHOP 1452
1455
138994 4/16/2025 14954 ADVANCED ELECTRICAL INNOVATION 499 500
501
511
512
522
138995 4/16/2025 13456 AGRICULTURAL PEST CONTROL 789437 796070
796111
138996 4/16/2025 13321 ALPHA PROJECT FOR THE 0009954-IN 138997 4/16/2025 15577 ARTHUR II, FIELDS ACID 18495
138998 4/16/2025 14306 AZTEC LANDSCAPING INC J2006

13.8999 4/16/2025 15009 BLUESHIELD OF CA PROMISE HEALT ACID 21562 ACID 23247
139000 4/16/2025 13405 BOFFO ENTERTAINMENT INC 04122025 139001 4/16/2025 13990 C.P. RICHARDS SIGNS, INC. 64461
66010
PO# Description/Account
54942 SMALL TOOL PARTS & REPAIRS
54942 SMALL TOOL PARTS & REPAIRS
Total:
54873 ELECTRICAL REPAIRS & MAINT
54873 ELECTRICAL REPAIRS & MAINT
54873 ELECTRICAL REPAIRS & MAINT
54873 ELECTRICAL REPAIRS & MAINT
54873 ELECTRICAL REPAIRS & MAINT
54873 ELECTRICAL REPAIRS & MAINT
Total:
54828 PEST CONTROL SERVICES
54828 PEST CONTROL SERVICES
54828 PEST CONTROL SERVICES
Total:
55105 ENCAMPMENT CLEANUPS
Total:

REFUND - AMBULANCE BILLING
Total:
54798 CUSTODIAL SERVICES - PARKS
Total:

REFUND - AMBULANCE BILLING

REFUND - AMBULANCE BILLING
Total:
55053 SPECIAL EVENT ENTERTAINMENT
Total:
54838 VEHICLE SUPPLIES
55131 GRAPHICS FOR TYPE 3 ENGINE
Total:

Amount
360.42
248.85
609.27
464.18
916.81
1,402.88
331.43
1,683.51
1,560.24
6,359.05
632.65
165.00
165.00
962.65
2,684.88
2,684.88

50.00 50.00
4,972.43
4,972.43
119.72
119.72
239.44
1,375.00
1,375.00
599.96
6,127.23
6,727.19

Page 9 ends

vchlist
04/16/2025 1 :42:27PM
Bank code : ubqen
Voucher Date Vendor
139002 4/16/2025 10031 CDW GOVERNMENT LLC
139003 4/16/2025 12349 CHOICE LOCKSMITHING
139004 4/16/2025 10032 CINTAS CORPORATION 694
139005 4/16/2025 12328 CINTAS CORP. #2
139006 4/16/2025 10050 CITY OF EL CAJON
139007 4/16/2025 14996 COMMUNITY HEALTH GROUP (CA CAI
139008 4/16/2025 10333 COX COMMUNICATIONS
139009 4/16/2025 15583 COX, DAVID G
139010 4/16/2025 15601 DELL AWARDS
139011 4/16/2025 13275 DOCHTERMAN, LINDA
139012 4/16/2025 13858 EL LATINO NEWSPAPER
139013 4/16/2025 10009 FIRE ETC
Voucher List

CITY OF SANTEE
Invoice
AD3W43S
020725COS
020727CSI
4225217898
5259655403
2499
ACID 19086
038997401; MAR25
094486701; APR25
ACID 21513
226183
03202025LD
89431
197271
PO#
55184
54843
54843
54844
55039
54855
Description/Account

COMPUTER SOFTWARE
Total:

LOCKSMITH SERVICES - AS NEED!
LOCKSMITH SERVICES - AS NEED!
Total:

MISC FLEET SHOP RENTALS
Total:

FIRST-AID KIT SERVICE
Total:

HFTA FY 24-25 4TH QTR
Total:

REFUND - AMBULANCE BILLING
Total:
9951 RIVERWALK DR

CITY HALL GROUP BILL
Total:

REFUND - AMBULANCE BILLING
Total:

SLEMSA COMMISSION SUPPLIES
Total:

STIPEND FOR MANUFACTURED FA
Total:

NOTICE OF ELECTION
Total:

SAFETY APPAREL
Total:

Amount
3,650.44
3,650.44
592.21
110.04
702.25

74.14 74.14
279.51
279.51
67,452.84
67,452.84
1,086.42
1,086.42

57.00 3,385.24
3,442.24
250.00
250.00
112.06
112.06

50.00 50.00
780.00
780.00
398.68
398.68

Page 10 ends

vchlist
04/16/2025 1:42:27PM
Bank code : ubqen
Voucher Date Vendor
139014 4/16/2025 12772 GAMETIME
139015 4/16/2025 11881 GOODEN, CHRIS
139016 4/16/2025 13274 GRANBOIS, DARCY
139017 4/16/2025 11724 ICF JONES & STOKES INC
139018 4/16/2025 11807 IMPERIAL SPRINKLER SUPPLY
139019 4/16/2025 13545 INDUSTRIAL SAFETY PRODUCTS
139020 4/16/2025 13345 KING, ERIC
139021 4/16/2025 10997 LAKESIDE FIRE PROTECTION
139022 4/16/2025 10204 LIFE ASSIST INC
139023 4/16/2025 15578 LISZKO, ANITA
139024 4/16/2025 15579 MANJARREZ, HELEN
139025 4/16/2025 14208 MINUTEMAN PRESS EL CAJON
Voucher List

CITY OF SANTEE
Invoice PO#
P J 1-0261734 55086
2025WCISA-CG
4799890
03202025DG
INV-00000131702 53609
0019598519-001 54804
INV-612436 55139
2025WCISA-EK
33125 54972
1582818 54807
1583152 54807
1583764 54807
ACID 24271
ACID 18185
66691 55046
Description/Account

PLAYGROUND REPLACEMENTS PP
Total:

CONFERENCE PER DIEM

EMPLOYEE REIMBURSEMENT
Total:

STIPEND FOR MANUFACTURED H<
Total:

MSCP SUBAREA PLAN
Total:

IRRIGATION SUPPLIES
Total:

SAFETY EQUIPMENT
Total:

CONFERENCE PER DIEM
Total:

NURSE COORDINATOR FY25 03
Total:

EMS SUPPLIES

EMS SUPPLIES
Total:

REFUND - AMBULANCE BILLING
Total:

BUS CARDS
Amount
406.38
406.38
163.00
200.00
363.00

50.00 50.00
13,011.25
13,011.25
190.89
190.89
2,684.39
2,684.39
163.00
163.00
22,625.91
22,625.91
5,051.43
2,757.67
455.52
8,264.62

25.00 25.00

50.00 50.00
267.95

Page 11 ends

vchlist Voucher List
04/16/2025 1:42:27PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
139025 4/16/2025 14208 14208 MINUTEMAN PRESS EL CAJON (Continued) 139026 4/16/2025 15580 MONTANERO, TONY OR KAMMI ACID 22489 139027 4/16/2025 13509 NCA ENTERTAINMENT INC 03152025
04122025
139028 4/16/2025 15581 OPFER, GLYNDA OR GERALD ACID 22392 139029 4/16/2025 10344 PADRE DAM MUNICIPAL WATER DIST 29700015; MAR25 90000366; MAR25
139030 4/16/2025 15582 PANGBORN, J RICHARD OR M GAYE ACID 22459 139031 4/16/2025 14266 PATCH, LILI 03202025LP
139032 4/16/2025 10093 PLAYPOWER LT FARMINGTON INC 1400292708 139033 4/16/2025 10157 PRIMO DJ'S 15328820
139034 4/16/2025 15343 QUADIENT FINANCE USA INC 2128-7
139035 4/16/2025 15425 RENEWELL FLEET SERVICE LLC 5184
139036 4/16/2025 10798 RENSBERRY, SAM 2025WCISA-SR
139037 4/16/2025 12828 RICK ENGINEERING COMPANY 0107105 PO# Description/Account
Total:

REFUND - AMBULANCE BILLING
Total:
55083 AMUSEMENT RIDES FOR DISCOVE
55083 SPECIAL EVENT ENTERTAINMENT
Total:

REFUND - AMBULANCE BILLING
Total:

CONSTRUCTION METER

GROUP BILL
Total:

REFUND - AMBULANCE BILLING
Total:

STIPEND FOR MANUFACTURED H<
Total:
55155 REPLACEMENT DINOSAUR SCULP
Total:
55022 SPECIAL EVENT ENTERTAINMENT
Total:

QUADIANT POSTAGE FUNDING
Total:
55073 VEHICLE REPAIR PART
Total:

CONFERENCE PER DIEM
Total:
55023 AS-NEEDED ENGINEERING SERVI(
Amount
267.95
200.00
200.00
2,000.00
9,000.00
11,000.00

50.00 50.00
251.50
12,687.98
12,939.48
200.00
200.00

50.00 50.00
872.27
872.27
625.00
625.00

96.25 96.25
805.60
805.60
163.00
163.00
1,586.73

Page 12 ends

vchlist Voucher List
04/16/2025 1:42:27PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
139037 4/16/2025 12828 12828 RICK ENGINEERING COMPANY (Continued) 139038 4/16/2025 15584 ROWLAND, KATHLEEN T ACID 14653
139039 4/16/2025 10936 SAFECHECKS 0546949
139040 4/16/2025 12543 SAN DIEGO RIVER PARK 2503-004
139041 4/16/2025 14881 SANCON TECHNOLOGIES, INC. 8
SR
139042 4/16/2025 14643 SANDOVAL, ANTONIO 3/24/25AS
139043 4/16/2025 10768 SANTEE SCHOOL DISTRICT 9653
9664
139044 4/16/2025 10768 SANTEE SCHOOL DISTRICT 9671
139045 4/16/2025 13421 SANTEE SENIOR RETIREMENT 2519
139046 4/16/2025 13171 SC COMMERCIAL, LLC IN-0000066911 I N-0000096320
139047 4/16/2025 14523 SCA OF CA, LLC CA1000109
CA1000807
139048 4/16/2025 15585 SHARIF, SARA ACID 6614
PO# Description/Account
Total:

REFUND - AMBULANCE BILLING
Total:
55209 FINANCE AP CHECKS
Total :
55198 SAN DIEGO RIVER PARK GRANT
Total:
54600 CITYWIDE CMP LINING AND REHA!
PROGRESS PAYMENT #8 RETENTII
Total:

MISC. REIMBURSEMENT - SUPPLIE
Total:
55044 JOINT USE FIELDS - RIO SEGO
55044 JOINT USE FIELDS - RIO SEGO
Total:
54810 TRANSPORTATION TEEN CENTER
Total:

DEVELOPER DEPOSIT REFUND
Total:

FUEL
55006 DELIVERED FUEL
Total:
54811 STREET SWEEPING SVCS
54811 STREET SWEEPING SVCS
Total:

REFUND - AMBULANCE BILLING
Amount
1,586.73

11.07 11.07
1,289.67
1,289.67
12,000.00
12,000.00
71,559.69
-3,577.98
67,981.71

82.20 82.20
437.67
530.03
967.70
143.36
143.36
247.13
247.13

99.85 1,718.61
1,818.46
31,019.58
31,019.58
62,039.16

75.00

Page 13 ends

vchlist
04/16/2025 1:42:27PM
Bank code : ubqen
Voucher Date Vendor
139048 4/16/2025 15585 15585 SHARIF, SARA
139049 4/16/2025 15020 SHARP COMMUNITY MEDICAL GRP
139050 4/16/2025 15021 SHARP HEALTH PLAN
139051 4/16/2025 10217 STAPLES ADVANTAGE
139052 4/16/2025 15586 STARREN, ERICK OR LOUISE
139053 4/16/2025 15587 STEVENS, DEBRA OR DAVID
139054 4/16/2025 10572 SUNBELT RENTALS INC
139055 4/16/2025 10250 THE EAST COUNTY
139056 4/16/2025 11112 ULINE
139057 4/16/2025 12480 UNITED SITE SERVICES
139058 4/16/2025 10338 VANDIVER, EDDIE
139059 4/16/2025 14687 WEX BANK
Voucher List

CITY OF SANTEE
Invoice PO#
(Continued)
ACID 13748
ACID 14420
ACID 18459
ACID 11664
ACID 12811
6027111492 55017
6027425224 54870
ACID 17331
ACID 22901
165456635-0001 54814
165980358-0001 54814
00151167
190572592 54950
114-14033569 55056
03202025EV
104088031
Description/Account
Total:

REFUND - AMBULANCE BILLING

REFUND - AMBULANCE BILLING
Total:

REFUND - AMBULANCE BILLING

REFUND - AMBULANCE BILLING
Total:

OFFICE SUPPLIES - PSD

OFFICE SUPPLIES - P&B, E
Total:

REFUND - AMBULANCE BILLING
Total:

REFUND -AMBULANCE BILLING
Total:

EQUIPMENT RENTAL

EQUIPMENT RENTAL
Total:

NOTICE OF PUBLIC HEARING - ZOI
Total:

MATERIALS & SUPPLIES
Total:

PORTAPOT WALKER PRESERVE
Total:

STIPEND FOR MANUFACTURED HC
Total:

FLEET CARD FUELING
Amount

75.00 630.41
679.04
597.94
1,907.39
1,347.00
1,263.00
2,610.00
549.78

91.01 640.79
116.19
116.19
136.53
136.53
1,426.33
422.74
1,849.07
262.50
262.50
919.96
919.96
352.58
352.58

50.00 50.00
15,532.24

Page 14 ends

vchlist
04/16/2025 1 :42:27PM
Bank code: ubqen
Voucher
139059
139060
Date Vendor -----------------
4/16/2025 14687 14687 WEX BANK
4/16/2025 15098 WINTERGREEN CORPORATION
68 Vouchers for bank code : ubgen
68 Vouchers in this report
Voucher List

CITY OF SANTEE
Invoice
(Continued)
9313917
PO# Description/Account
Total:
55158 HOLIDAY TREE LIGHTS
Total:

Bank total:

Total vouchers
Amount
15,532.24
2,563.72
2,563.72
352,545.64
352,545.64

Page 15 ends

vchlist Voucher List
04/17/2025 9:41:10AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
139061 4/17/2025 12903 AMERICAN FIDELITY ASSURANCE CO 25358798 139062 4/17/2025 14793 CONTROLLING INS COST IN CA, SCHOOL 2025-04 139063 4/17/2025 12722 FIDELITY SECURITY LIFE 166756281 139064 4/17/2025 10844 FRANCHISE TAX BOARD PPE 4/9/25
139065 4/17/2025 10508 LIFE INSURANCE COMPANY OF April 2025 139066 4/17/2025 14452 MEDICAL AIR SERVICES ASSC April 2025 139067 4/17/2025 10784 NATIONAL UNION FIRE INSURANCE April 2025 139068 4/17/2025 10335 SAN DIEGO FIREFIGHTERS FEDERAL April 2025 139069 4/17/2025 10424 SANTEE FIREFIGHTERS PPE 4/9/25
139070 4/17/2025 10776 STATE OF CALIFORNIA PPE 4/9/25
139071 4/17/2025 10776 STATE OF CALIFORNIA PPE 4/9/25
139072 4/17/2025 14467 TEXAS LIFE INSURANCE COMPANY SM0F0U20250413001 139073 4/17/2025 10001 US BANK PPE 4/9/25
PO# Description/Account

FLEXIBLE SPENDING ACCOUNT
Total:

EMPLOYEE ASSISTANCE PROGRAI
Total:

EYEMED - VOLUNTARY VISION
Total:

WITHHOLDING ORDER
Total:

LIFE/LTD INSURANCE
Total:

MEDICAL AIR TRANSPORT SVCS
Total:

VOLUNTARY AD&D
Total:

LONG TERM DISABILITY-SFFA
Total:

DUES/PEC/BENEVOLENT/BC EXP
Total:

WITHHOLDING ORDER
Total:

VOLUNTARY INS RIDERS
Total:

PARS RETIREMENT
Amount
3,046.15
3,046.15
433.40
433.40
1,172.63
1,172.63
244.11
244.11
3,388.49
3,388.49
190.00
190.00

35.05 35.05
1,416.00
1,416.00
4,920.68
4,920.68
449.53
449.53
260.30
260.30
499.35
499.35
1,571.98

Page 16 ends

vchlist
04/17/2025 9:41:10AM
Bank code : ubqen
Voucher
139073
139074
Date Vendor
4/17/2025 10001 10001 US BANK
4/17/2025 14600 WASHINGTON STATE SUPPORT
14 Vouchers for bank code : ubgen
14 Vouchers in this report
• -
Prepared by:-=�cc.......+--�____._._,_
'=-___ 4-=---· f__.1":
·--=-v:;;---=
Date: ____ �---�-
App,o,ed
Date: '(-(j:rj__z� by _?-!Jil!
Voucher List

CITY OF SANTEE
Invoice
(Continued)
PPE 4/9/25
------ PO# Description/Account
Total:

WITHHOLDING ORDER
Total:

Bank total:

Total vouchers
Amount
1,571.98
641.53
641.53
18,269.20
18,269.20

Page 17 ends

vchlist
04/18/2025 11 :42:38AM
Bank code: ubqen
Voucher
Voucher List

CITY OF SANTEE
Date ----------------- Vendor --------- Invoice ------ PO# ----=------------ Description/Account Amount ------
6054297
6743824
4/18/2025 14705 RHS MISSIONSQUARE
4/18/2025 14704 457 MISSIONSQUARE
2 Vouchers for bank code : ubgen
2 Vouchers in this report
PPE 4/9/25 RETIREE HSA
PPE 4/9/25 ICMA-457
Total:

Total:

Bank total:

Total vouchers
5,154.14
5,154.14
45,778.03
45,778.03
50,932.17
50,932.17

Page 18 ends

vchlist
04/22/2025 9:09:19AM
Bank code: ubqen
Voucher
Voucher List

CITY OF SANTEE
Date ----------------- Vendor --------- Invoice --PO# -------'----------- Description/Account Amount ------
4253 4/22/2025 10353 PERS
1 Vouchers for bank code : ubgen
1 Vouchers in this report
04 25 3 RETIREMENT PAYMENT
Total:

Bank total:

Total vouchers
163,516.22
163,516.22
163,516.22
163,516.22

Page 19 ends

vchlist
05/02/2025 10:32:36AM
Bank code : ubqen
Voucher
Voucher List

CITY OF SANTEE
Date ----------------- Vendor --------- Invoice ------ PO # ---'------------ Description/Account Amount ------ 156183 4/23/2025 10482 TRI STAR RISK MANAGEMENT
1 Vouchers for bank code : ubgen
1 Vouchers in this report
Prepared by:---�-)'lcv
�A'-"'C,"=--"'�'-+,1'�-�---=::::;__-----
Date: _____ fj�. ��
Approved by: --�ae:-==-�=--"""'F-=-----
Date:
• • ,_ '2//,z_,,s
122290 WORKERS COMP LOSSES; APR25
Total:

Bank total:

Total vouchers :
36,605.88
36,605.88
36,605.88
36,605.88

Page 20 ends

vchlist
04/23/2025 11:43:09AM
Bank code : ubqen
Voucher Date Vendor
139075 4/23/2025 14954 ADVANCED ELECTRICAL INNOVATION
139076 4/23/2025 13456 AGRICULTURAL PEST CONTROL
139077 4/23/2025 10010 AIS TRUST ACCOUNT NEWPORT
139078 4/23/2025 13321 ALPHA PROJECT FOR THE
139079 4/23/2025 10510 AMAZON WEB SERVICES, INC
139080 4/23/2025 11445 AMERICAN MESSAGING
139081 4/23/2025 15380 ANDERSON, MARK
139082 4/23/2025 10412 AT&T
139083 4/23/2025 10516 AWARDS BY NAVAJO
139084 4/23/2025 14306 AZTEC LANDSCAPING INC
139085 4/23/2025 12167 B & H PHOTO VIDEO
139086 4/23/2025 10020 BEST BEST & KRIEGER LLP
Voucher List

CITY OF SANTEE
Invoice PO#
626 54873
793775 54828
01012025-03312025
3038736
0009924-IN 55105
0010014-IN 55105
2115984217
L 1072898ZD
2503
000023219933
0325173 54834
J2025 54798
232858317 55190
LEGAL SVCS MARCH 25
Description/Account

ELECTRICAL REPAIRS & MAINT
Total:

PEST CONTROL SERVICES
Total:
1ST QTR SPECIAL EVENT INSURM
BUNNY TRAIL EVENT INSURANCE:

Total:

ENCAMPMENT CLEANUPS

ENCAMPMENT CLEANUPS
Total:

AMAZON CLOUD SERVICES
Total:

FD PAGER SERVICE
Total:

INSTRUCTOR PAYMENT
Total:

TELEPHONE
Total:

NAMETAGS
Total:

FY24/25 CUSTODIAL SERVICES - P,
Total:

DRONE
Total:

LEGAL SERVICES MARCH 2025
Amount
4,078.98
4,078.98
632.65
632.65
1,228.00
876.00
2,104.00
12,529.44
2,386.56
14,916.00
100.00
100.00
219.39
219.39
192.00
192.00
927.80
927.80

35.56 35.56
4,972.43
4,972.43
3,140.83
3,140.83
93,759.19

Page 21 ends

vchlist Voucher List
04/23/2025 11 :43:09AM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 139086 4/23/2025 10020 10020 BEST BEST & KRIEGER LLP (Continued) Total: 93,759.19 139087 4/23/2025 15608 BINGHAM ELECTRIC SD 10191 DEVELOPER DEPOSIT REFUND 245.80 Total: 245.80
139088 4/23/2025 10022 BRAUN NORTHWEST INC 40094 54837 VEHICLE REPAIR PARTS 819.67 Total: 819.67
139089 4/23/2025 10024 BUSINESS PRINTING COMPANY INC 152104 55216 CITATION BOOKLETS 1,595.67 Total: 1,595.67
139090 4/23/2025 13990 C.P. RICHARDS SIGNS, INC. 66390 55211 AMBULANCE REMOUNT GRAPHIC� 3,396.85 Total: 3,396.85
139091 4/23/2025 10478 CALIFORNIA DEPARTMENT OF USE TAX JAN-MAR 2025 USE TAX JANUARY - MARCH 2025 ,1,341.00 Total: 1,341.00
139092 4/23/2025 10876 CANON SOLUTIONS AMERICA INC 4040943456 54839 PLOTTER MAINTENANCE & USAGE 166.99 Total: 166.99
139093 4/23/2025 11402 CARROLL, JUDI 05012025-96 MEADOWBROOK HARDSHIP PRO( 147.64 Total: 147.64
139094 4/23/2025 10030 CASCADE FIRE EQUIPMENT CO INC INV17283 55164 FIREFIGHTING EQUIPMENT 4,456.54 Total: 4,456.54
139095 4/23/2025 10031 CDW GOVERNMENT LLC AD49N3M 55183 COMPUTER SOFTWARE 18,217.23 Total: 18,217.23
139096 4/23/2025 10032 CINTAS CORPORATION 694 4226074880 54844 MISC FLEET SHOP RENTALS 74.14 Total: 74.14
139097 4/23/2025 11409 CLAYTON, SYLVIA 05012025-340 MEADOWBROOK HARDSHIP PRO( 154.50 Total: 154.50
139098 4/23/2025 15152 COAR DESIGN GROUP 22779 54666 NEW FIRE STATION CITY OPERATH 31,745.00 Total: 31,745.00
139099 4/23/2025 12153 CORODATA RECORDS RS7074749 54996 RECORD STORAGE,RETRIEVAL&D 787.68

Page 22 ends

vchlist
04/23/2025 11:43:09AM
Bank code: ubqen
Voucher Date Vendor
139099 4/23/2025 12153 12153 CORODATA RECORDS
139100 4/23/2025 10171 COUNTY OF SAN DIEGO AUDITOR &
139101 4/23/2025 10358 COUNTY OF SAN DIEGO
139102 4/23/2025 10333 COX COMMUNICATIONS
139103 4/23/2025 15605 GRIMS, MARY
139104 4/23/2025 12655 DELL MARKETING LP
139105 4/23/2025 14930 DISABILITY ACCESS
139106 4/23/2025 11017 DIVISION OF THE STATE
139107 4/23/2025 11295 DOKKEN ENGINEERING
139108 4/23/2025 15438 DONATI, ALEXANDRA
139109 4/23/2025 13582 DOWNSTREAM SERVICES INC
139110 4/23/2025 10051 EFR ENVIRONMENTAL SERVICES INC
139111 4/23/2025 12593 ELLISON WILSON ADVOCACY, LLC
Voucher List

CITY OF SANTEE
Invoice PO#
(Continued)
03/2025 OMV REVENUE
03/2025 AGENCY REV
03/2025 PHOENIX REV
25CTOFSAN09 54987
052335901; APR25
ACID 20564R
10804268351 55204
25-077 54318
AB1379 JAN-MAR 2025
46086 52440
1502199
184317 55150
90918-25 55165
2025-04-07 54917
Description/Account
Total:
03/2025 OMV PARK CITE REPT
03/2025 AGENCY PARK CITE REPT
03/2025 PHOENIX CITE REV REPT
Total:

SHERIFF RADIOS
Total:
8950 COTTONWOOD AVE
Total:

REFUND - AMBULANCE BILLING
Total:

MONTHLY WEBSITE HOSTING FEE
Total:

DISABILITY ACCESS CONSULTANT:

Total:

AB1379 JAN-MAR 2025
Total:

CUYAMACA RIGHT TURN POCKET
Total:

EMPLOYEE REIMBURSEMENT
Total:

MAST PARK STORMWATER INTERC
Total:

HAZARDOUS WASTE DISPOSAL
Total:

LEGISLATIVE ADVOCACY SERVICE
Amount
787.68
403.50
396.25
922.25
1,722.00
2,714.00
2,714.00
198.37
198.37
200.00
200.00
430.70
430.70
1,127.50
1,127.50
299.60
299.60
380.00
380.00
139.00
139.00
11,048.30
11,048.30
907.30
907.30
1,500.00

Page 23 ends

vchlist Voucher List
04/23/2025 11:43:09AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
139111 4/23/2025 12593 12593 ELLISON WILSON ADVOCACY, LLC (Continued) 139112 4/23/2025 11929 ENGINEERING NEWS RECORD 1107018177-25 139113 4/23/2025 15446 FOCUS PSYCHOLOGICAL SERVICE INV103002 INV103468
INV103718
139114 4/23/2025 10202 FURTADO, DANIEL 2011449-F1
139115 4/23/2025 10490 HARRIS & ASSOCIATES INC 66724
139116 4/23/2025 11196 HD SUPPLY FACILITIES 9235690078
139117 4/23/2025 10272 JENKINS, CARROLL 04162025
139118 4/23/2025 14956 JET ADVERTISING LLC 12522
139119 4/23/2025 10545 KIRK'S RADIATOR & AUTO AC INC 46286 139120 4/23/2025 11009 KNN PUBLIC FINANCE 3721
139121 4/23/2025 10997 LAKESIDE FIRE PROTECTION 033125CB 3/31/24
139122 4/23/2025 11783 MINTO, JOHN 04102025JM
PO# Description/Account
Total:

ENR ANNUAL SUBSCRIPTION RENI
Total:
55213 PSYCHOLOGICAL SERVICES
55213 PSYCHOLOGICAL SERVICES
55213 PSYCHOLOGICAL SERVICES
Total:

WEARING APPAREL
Total:
55159 PROFESSIONAL SVS - FANITA RAN
Total:
55060 FACILITIES MAINTENANCE SUPPLI
Total:

RETIREE HEALTH INSURANCE
Total:
54953 WEBSITE CONSULTANT
Total:
54889 VEHICLE REPAIR
Total:

FILING CONTINUING DISCLOSURE
Total:

FY25 03 CLERK OF THE BOARD
FY25 03 RECONCILIATION & DISTF
Total:

PER DIEM - LEAGUE CITY LEADER:

Total:

Amount
1,500.00
149.99
149.99
800.00
800.00
800.00
2,400.00
200.00
200.00
9,261.25
9,261.25
505.43
505.43
1,963.88
1,963.88
1,050.00
1,050.00
1,548.97
1,548.97
500.00
500.00
3,285.00
1,165,749.59
1,169,034.59
320.00
320.00

Page 24 ends

vchlist
04/23/2025 11:43:09AM
Bank code: ubqen
Voucher Date Vendor
139123 4/23/2025 12604 MSDSONLINE, INC.
139124 4/23/2025 10620 NATIONAL RECREATION AND PARK
139125 4/23/2025 15609 NATIONAL SECURITY SYSTEM
139126 4/23/2025 10344 PADRE DAM MUNICIPAL WATER DIST
139127 4/23/2025 14614 PARADIGM MECHANICAL CORP
139128 4/23/2025 11442 PATTERSON, EDWARD
139129 4/23/2025 10093 PLAYPOWER LT FARMINGTON INC
139130 4/23/2025 15140 PRECISION GARAGE DOOR SERVICE
139131 4/23/2025 12062 PURETEC INDUSTRIAL WATER
139132 4/23/2025 15393 REC CONSULTANTS INC
139133 4/23/2025 14539 ROGERS ANDERSON MALODY & SCOTT
Voucher List

CITY OF SANTEE
Invoice PO#
322825 55207
77868
10229
90000367; APR25
110222 54821
7014 54821
7015 54821
7018 54821
05012025-225
1400293400 55171
115375776 55032
2283637 55043
2283638 55043
2283639 55042
1951-3 55079
77339 54867
Description/Account

VELOCITY EHS
Total:

NEPA ANNUAL MEMBERSHIP
Total:

BUSINESS LICENSE REFUND
Total:

GROUP BILL
Total:

HVAC MAINT & REPAIRS

HVAC MAINT & REPAIRS
FY24/25 HVAC MAINT & REPAIRS
Total:

MEADOWBROOK HARDSHIP PRO(
Total:

BLUE WHALE PLAYGROUND REPL.

Total:

BAY DOOR REPLACEMENTS - FIRE
Total:

DEIONIZED WATER SERVICE

DEIONIZED WATER SERVICE
DEIONIZED WATER SERVICE -PS[
Total:

PLAN REVIEW -AUBREY GLEN
Total:

FY 24/25 AUDIT SERVICES
Total:

Amount
3,348.37
3,348.37
900.00
900.00
108.76
108.76
13,573.02
13,573.02
175.66
133.66
267.32
118.82
695.46
142.45
142.45
1,230.24
1,230.24
34,843.49
34,843.49

25.05 49.72

16.70 91.47
3,400.00
3,400.00
10,420.00
10,420.00

Page 25 ends

vchlist Voucher List
04/23/2025 11:43:09AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 139134 4/23/2025 10606 SD COUNTY SHERIFF'S DEPT 02/2025 SHERIFF 02/2025 LAW ENFORCEMENT 1,465,465.02 Total: 1,465,465.02
139135 4/23/2025 13061 SAN DIEGO HUMANE SOCIETY & APR-25 54959 ANIMAL CONTROL SERVICES 38,674.00 Total: 38,674.00
139136 4/23/2025 15020 SHARP COMMUNITY MEDICAL GRP ACID 13922 REFUND -AMBULANCE BILLING 529.04 Total: 529.04
139137 4/23/2025 12223 SITEONE LANDSCAPE SUPPLY LLC 149861144-001 54925 IRRIGATION PARTS 1,700.68 150241573-001 54925 IRRIGATION PARTS 314.90
151012996-001 54925 IRRIGATION PARTS 1,646.08
151013295-001 54925 IRRIGATION PARTS 557.86
151966459-001 54925 IRRIGATION PARTS 1,185.16
Total: 5,404.68
139138 4/23/2025 11910 SPECTRUM GAS PRODUCTS 00873352 55028 OXYGEN CYLINDER RENTAL 173.60 00873353 55028 OXYGEN CYLINDER RENTAL 97.65
Total: 271.25
139139 4/23/2025 14240 SPICER CONSULTING GROUP 1860 55161 ASSMNT ENG & CFO SVCS FY 24-2 2,818.83 Total: 2,818.83
139140 4/23/2025 11403 ST JOHN, LYNNE 05012025-78 MEADOWBROOK HARDSHIP PRO( 147.93 Total: 147.93
139141 4/23/2025 10217 STAPLES ADVANTAGE 6028423996 54870 OFFICE SUPPLIES - P&B, E 94.71 Total: 94.71
139142 4/23/2025 10027 STATE OF CALIFORNIA 808025 FINGERPRINT APPS 192.00 Total: 192.00
139143 4/23/2025 10119 STEVEN SMITH LANDSCAPE INC 3252 54812 A 1 LANDSCAPE SERVICES 435.44 3269 54812 A 1 LANDSCAPE SERVICES 544.30
3272 54812 A 1 LANDSCAPE SERVICES 435.44
3273 54901 A 3 LANDSCAPE SERVICES 1,430.00
3297 54812 A 1 LANDSCAPE SERVICES 59,925.88
3299 54901 A 3 LANDSCAPE SERVICES 13,712.00

Page 26 ends

vchlist
04/23/2025 11:43:09AM
Bank code: ub!=)en
Voucher Date Vendor
139143 4/23/2025 10119 STEVEN SMITH LANDSCAPE INC
139144 4/23/2025 14187 SUPERIOR CLEANING
139145 4/23/2025 10250 THE EAST COUNTY
139146 4/23/2025 10515 THE SAN DIEGO UNION - TRIBUNE
139147 4/23/2025 10133 UNDERGROUND SERVICE ALERT
139148 4/23/2025 11305 VELOCITY TRUCK CENTERS
139149 4/23/2025 14868 YOGATREX
139150 4/23/2025 15603 YOUSIF, RITA
76 Vouchers for bank code ubgen
76 Vouchers in this report
Voucher List

CITY OF SANTEE
Invoice PO#
(Continued)
3348 54901
3389 54812
3397 54812
3399 54901
25696
151553
0613773
24-253353 54871
320250704 54871
RA290039250 55179
133
2005016.001
Description/Account
A 3 LANDSCAPE SERVICES
A 1 LANDSCAPE SERVICES
A 1 LANDSCAPE SERVICES
A 3 LANDSCAPE SERVICES
Total:

EQUIPMENT REPAIR
Total:

PUBLIC NOTICE
Total:

NOTICE AND SUMMARY OF ORDIN.

Total:

DIG ALERTS - STATE FEE

DIG ALERT - MONTHLY TICKETS
Total:

EMERGENCY REPAIR
Total:

WELLNESS
Total:

CUSTOMER REFUND
Total:

Bank total:

Total vouchers :

Amount
672.00
464.48
59,925.88
14,216.00
151,761.42
868.75
868.75
171.50
171.50
382.16
382.16

53.60 126.55
180.15
16,506.82
16,506.82
150.00
150.00

6.91 6.91
3,148,206.85
3,148,206.85

Page 27 ends

vchlist
04/23/2025 11 :43:09AM
Bank code:

Voucher
ubqen
Date Vendor
Prepared by-ex.&��
Date: �{-::::;_
Approved by: •');?J ·� �
Date: _________ _ 4/z5/zS
Voucher List

CITY OF SANTEE
_ln_
v_
o_
ic_
e ________ P _
O_
#_____
Description/Account Amount

Page 28 ends

vchlist
05/02/2025 10:11 :59AM
Voucher List

CITY OF SANTEE
Bank code: ubqen
Voucher
1700
1704
Date ----------------- Vendor --------- Invoice
4/30/2025 10955 DEPARTMENT OF THE TREASURY
4/30/2025 10956 FRANCHISE TAX BOARD
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Prepared by: ��
Drue �n Approved by: =
Date: S: � 5
PPE 4/23/25
PPE 4/23/25
PO# Description/Account

FEDERAL WITHHOLDING TAX
Total:

CA STATE TAX WITHHELD
Total:

Bank total:

Total vouchers
Amount
161,977.35
161,977.35
50,562.48
50,562.48
212,539.83
212,539.83

Page 29 ends

vchlist
04/30/2025 1:27:56PM
Bank code : ubqen
Voucher Date Vendor
139151 4/30/2025 11139 ACE UNIFORMS, LLC - SAN DIEGO
139152 4/30/2025 14800 ADVANCE AUTO PARTS
139153 4/30/2025 10412 AT&T
139154 4/30/2025 15604 BANUELOS, EMILIO
139155 4/30/2025 13292 BORDER RECAPPING LLC
139156 4/30/2025 11399 CABLE PIPE & LEAK DETECTION
139157 4/30/2025 10032 CINTAS CORPORATION 694
139158 4/30/2025 12328 CINTAS CORP. #2
139159 4/30/2025 11862 CORODATA SHREDDING INC
139160 4/30/2025 10358 COUNTY OF SAN DIEGO
139161 4/30/2025 10486 COUNTY OF SAN DIEGO
Voucher List

CITY OF SANTEE
Invoice PO#
SD0207541 54990
SD0209533 54990
SD0210535 54990
SD211308 54990
3717428221887 54827
301053963; MAY25
107945
25-0251501-008 54818
939570 54951
4226624243 54844
5263806303 55039
DN1516228
25CTOFSASN09 54908
04032025
202500314
Description/Account

WEARING APPAREL

WEARING APPAREL
Total:

VEHICLE SUPPLIES
Total:

MAST PARK
Total:

WEARING APPAREL
Total:

EQUIPMENT REPAIR
Total:

AS-NEEDED LEAK DETECTION
Total:

MISC FLEET SHOP RENTALS
Total:

FIRST-AID KIT SERVICE
Total:

CORODATA SHREDDING
Total:
800 MHZ ACCESS FEES
Total:

NOE - CITYWIDE SLURRY SEAL AN

RECORDED DOCUMENT - TERMINI
Total:

Amount

19.63 77.05
410.65

23.21 530.54
296.30
296.30
165.14
165.14
200.00
200.00

38.78 38.78
1,325.00
1,325.00

90.78 90.78
310.58
310.58

55.20 55.20
2,242.00
2,242.00

50.00 17.00

67.00

Page 30 ends

vchlist
04/30/2025 1:27:56PM
Bank code : ubqen
Voucher Date Vendor
139162 4/30/2025 10333 COX COMMUNICATIONS
139163 4/30/2025 10142 CSA SAN DIEGO COUNTY
139164 4/30/2025 14675 EAST COUNTY TRANSITIONAL
139165 4/30/2025 10054 ELDERHELP OF SAN DIEGO
139166 4/30/2025 10251 FEDERAL EXPRESS
139167 4/30/2025 12271 FERNO WASHINGTON INC
139168 4/30/2025 15446 FOCUS PSYCHOLOGICAL SERVICE
139169 4/30/2025 15433 GENERAL CODE LLC
139170 4/30/2025 12495 GROSSMONT UNION
139171 4/30/2025 15274 H2O DEPOT LLC
139172 4/30/2025 15247 HAYS, ERIC
139173 4/30/2025 11196 HO SUPPLY FACILITIES
Voucher List

CITY OF SANTEE
Invoice PO#
063453006; APR25
064114701; APR25
112256001; APR25
922 54963
20250404C 54681
04-08-25 54983
8-842-29823
952995 55196
INV104036 55213
40466 55077
AR018852 54945
1170 55220
595400
9234693053 54803
9234708671 54803
Description/Account
9534 VIA ZAPADOR
8115 ARLETTE ST
9130 CARLTON OAKS DR
Total:

CDBG SUBRECIPIENT QUARTER 3
Total:

ARPA FUNDED SHELTER SERVICE!
Total:

COBG SUBRECIPIENT
Total:

FEDEX SHIPPING CHARGES
Total:

VEHICLE EQUIPMENT
Total:

PSYCHOLOGICAL SERVICES
Total:

MUNICIPAL CODE CODIFICATION
Total:

SCHOOL RESOURCE OFFICERS
Total:

WATER FOR EVENT
Total:

EMPLOYEE REIMBURSEMENT
Total:

STATION SUPPLIES

STATION SUPPLIES
Amount

98.47 194.81

97.72 391.00
9,927.00
9,927.00
8,460.00
8,460.00
1,382.07
1,382.07

55.37 55.37
6,450.08
6,450.08
800.00
800.00
1,248.50
1,248.50
55,995.00
55,995.00
1,562.50
1,562.50
160.74
160.74
144.48
262.03

Page 31 ends

vchlist
04/30/2025 1 :27:56PM
Bank code: ubqen
Voucher Date Vendor
139173 4/30/2025 11196 11196 HD SUPPLY FACILITIES
139174 4/30/2025 14785 HEARTLAND FIRE
139175 4/30/2025 14459 HMC ARCHITECTS
139176 4/30/2025 14833 INTERWEST CONSULTING GROUP
139177 4/30/2025 15316 JD ANIMAL REMOVAL INC
139178 4/30/2025 14229 JOBSITE SUPPLY CO
139179 4/30/2025 14249 KEMP, BARRETT
139180 4/30/2025 10204 LIFE ASSIST INC
139181 4/30/2025 10538 MEALS ON WHEELS
139182 4/30/2025 15299 MOSS, JOSEPH
139183 4/30/2025 14759 MSC INDUSTRIAL SUPPLY CO.

Voucher List

CITY OF SANTEE
Invoice
(Continued)
SNT0225
179076
657310
770225
1858
85888400
P39974
1583485
1587223
1587354
1587976
1587977
3-24-25
ACID 10172
ACID 10872
88730489
PO#
53747
54805
54858
54807
54807
54807
54807
54807
54965
55197
Description/Account
Total:

CSTI HAZMAT COURSE
Total:

SANTEE COMMUNITY CENTER CIP
Total:

PLAN REVIEW

PLAN REVIEW
Total:

DEAD ANIMAL REMOVAL SERVICE
Total:

CIP SUPPLIES
Total:

EMPLOYEE REIMBURSEMENT
Total :

EMS SUPPLIES

EMS SUPPLIES
Total:

CDBG SUBRECIPIENT
Total:

REFUND -AMBULANCE BILLING

REFUND -AMBULANCE BILLING
Total:

COLD PATCH
Total:

Amount
406.51
175.00
175.00
19,026.50
19,026.50
125.00
250.00
375.00
1,440.00
1,440.00
136.28
136.28
250.00
250.00

18.21 1,135.92
3,334.72
870.92
130.11
5,489.88
1,383.25
1,383.25
190.00
190.00
380.00
6,710.67
6,710.67

Page 32 ends

vchlist
04/30/2025 1:27:56PM
Bank code: ubqen
Voucher Date Vendor
139184 4/30/2025 10083 MUNICIPAL EMERGENCY SERVICES L
139185 4/30/2025 14152 MYSTERY RANCH
139186 4/30/2025 10218 OFFICE DEPOT
139187 4/30/2025 10308 O'REILLY AUTO PARTS
139188 4/30/2025 15425 RENEWELL FLEET SERVICE LLC
139189 4/30/2025 10407 SAN DIEGO GAS & ELECTRIC
139190 4/30/2025 15588 SAN DIEGO PACE
139191 4/30/2025 10110 SECTRAN SECURITY INC
139192 4/30/2025 13206 SHARP BUSINESS SYSTEMS
139193 4/30/2025 14495 SOCAL TRUCK ACCESSORIES & EQU
139194 4/30/2025 10217 STAPLES ADVANTAGE
Voucher List

CITY OF SANTEE
Invoice PO#
IN2238757 54862
IN229542 54891
416828982001
2968-278796 54864
3413 55073
3580 55073
5397 55073
04229703218; APR25
22373580042;APR25
34223805628; APR25
43940205509; APR25
79900685777;APR25
85097421694; APR25
ACID 12084
25040623 54924
9005283390 54984
INV-47901 55185
6028535850 55122
Description/Account

SAFETY APPAREL
Total:

FIREFIGHTING EQUIPMENT
Total:

OFFICE SUPPLIES
Total:

VEHICLE SUPPLIES
Total:

VEHICLE REPAIR PARTS

VEHICLE REPAIR PART

VEHICLE REPAIR PART
Total:

STREET LIGHTS

TRAFFIC SIGNALS

ROW / MEDIANS (GAS)
LMD
BALLFIELDS; FACILITIES; PARKS

CITY HALL GROUP BILL
Total:

REFUND - AMBULANCE BILLING
Total:

FY 24/25 ARMORED CAR TRANSPC
Total:

SHARP COPY 2025.04+01-03
Total:

V225 OUTFITTING
Total:

FY 24/25 OFFICE SUPPLIES
Amount
758.67
758.67
498.88
498.88
209.99
209.99

51.70 51.70
1,291.72
871.03

91.16 2,253.91
47,718.21
7,855.47
261.51
1,956.02
18,874.62
8,771.43
85,437.26
643.28
643.28
180.24
180.24
3,676.79
3,676.79
6,948.89
6,948.89
102.42

Page 33 ends

vchlist Voucher List
04/30/2025 1:27:56PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 139194 4/30/2025 10217 10217 STAPLES ADVANTAGE (Continued) Total: 102.42 139195 4/30/2025 10119 STEVEN SMITH LANDSCAPE INC 3442 54812 A 1 LANDSCAPE SERVICES 2,482.13 Total: 2,482.13
139196 4/30/2025 10250 THE EAST COUNTY 00151894 NOTICE OF PH - REVIEW DRAFT 2( 252.00 Total: 252.00
139197 4/30/2025 14354 TRILOGY MEDWASTE WEST, LLC 1717874 54913 BIOMEDICAL WASTE DISPOSAL 237.27 1717875 54913 BIOMEDICAL WASTE DISPOSAL 237.16
Total: 474.43
139198 4/30/2025 11112 ULINE 191236571 55223 FACILITY SUPPLIES 1,248.49 Total: 1,248.49
139199 4/30/2025 11305 VELOCITY TRUCK CENTERS XA290222837:01 54903 VEHICLE REPAIR PARTS 112.05 XA290222837:02 54903 VEHICLE REPAIR PART 85.11
Total: 197.16
139200 4/30/2025 10475 VERIZON WIRELESS 6110694196 CELL PHONE SERVICE 559.13 Total: 559.13
139201 4/30/2025 10136 WEST COAST ARBORISTS INC 224204 54816 URBAN FORESTRY MANAGEMENT 3,000.00 224732 54816 URBAN FORESTRY MANAGEMENT 1,520.10
225343 54816 URBAN FORESTRY MANAGEMENT 25,283.85
225344 54816 URBAN FORESTRY MANAGEMENT 4,518.08
225999 54816 URBAN FORESTRY MANAGEMENT 4,891.80
226000 54816 URBAN FORESTRY MANAGEMENT 6,249.30
226001 54816 URBAN FORESTRY MANAGEMENT 3,107.76
226439 54816 URBAN FORESTRY MANAGEMENT 6,105.34
226635 54816 URBAN FORESTRY MANAGEMENT 3,800.25
226636 54816 URBAN FORESTRY MANAGEMENT 1,689.00
Total: 60,165.48
139202 4/30/2025 10148 WESTAIR GASES EQUIPMENT INC 0012006267 54872 SHOP SUPPLIES 368.78 Total: �68.78
139203 4/30/2025 11229 WESTERN MOWER AND ENGINE 141970 55200 TORO EQUIPMENT 64,686.51

Page 34 ends

vchlist
04/30/2025 1 :27:56PM
Bank code:

Voucher
ubqen
Date Vendor
Voucher List

CITY OF SANTEE
Invoice
139203
139204
4/30/2025 11229 11229 WESTERN MOWER AND ENGINE (Continued) 139205
4/30/2025 10537 WETMORE'S
4/30/2025 10318 ZOLL MEDICAL CORPORATION
55 Vouchers for bank code : ubgen
55 Vouchers in this report
� dn
Prepared by:_..., ___ =�....i F--'--=--"-\�fi----L �_....,, _____ _ Date: LJ. � .--'� 1·;,10.2,.s ,,
Approved by:

Date:______ �1,$:"
06P107018
4172056
4176802
PO#
54905
54817
54817
Description/Account
Total:

VEHICLE REPAIR PART
Total:

EMS SUPPLIES

EMS SUPPLIES
Total:

Bank total:

Total vouchers
Amount
64,686.51
125.66
125.66
1,502.92
929.49
2,432.41
361,280.88
361,280.88

Page 35 ends

PyBatch
04/29/2025
Grand
Totals
8:30:32AM

EARNINGS SECTION
Hours/units Rate Amount Src
17,014.63 993,471.65
Plan
sb-1
sb-3
sffa
sffapc
sl1cs3
st2cs3
texlif
vaccpr
vaccpt
vcanpr
vcanpt
vgcipt
vghipr
vision
voladd
voldis
vollad
vollif
Payroll Processing Report

CITY OF SANTEE
4/10/2025 to 4/23/2025-1 Cycle b

DEDUCTIONS SECTION
Base Wages
86,576.35
15,934.38
19,210.65
Deduction

91.14 73.44
3,717.12
1,059.36
2,597.29
478.03
249.71
758.00
195.37
441.02
145.05

68.63 31.12
636.08

17.55 205.72
145.90
396,856.91
Benefit/Cont LvPlan
-2,597.29
-478.03
145.88
355,436.84

LEAVE SECTION
Accrued
Gross:

Net:

Taken
993,471.65
596,614.74
Banked Lost
<< No Errors/ 15 Warnings >>

Page 36 ends

PyBatch
05/05/2025 9:10:48AM

EARNINGS SECTION
Type Hours/units
Grand Totals
reth
Grand
Totals

0.00 Rate
Payroll Processing Report

CITY OF SANTEE
5/1/2025 to 5/31/2025-1 Cycle m

DEDUCTIONS SECTION
Amount Src Plan Base Wages Deduction Benefit/Cont LvPlan 5,460.00
5,460.00
Employees: 30
catax 5,460.00
fedtax 5,460.00

46.00 211.00
257.00 0.00

LEAVE SECTION
Accrued
Gross:

Net:

Taken
5,460.00
5,203.00
Banked
<< No Errors I No Warnings >>
Lost

Page 37 ends

vchlist
05/01/2025 9:20:15AM
Bank code: ubqen
Voucher Date Vendor
139206 5/1/2025 12724 AMERICAN FIDELITY ASSURANCE
139207 5/1/2025 12903 AMERICAN FIDELITY ASSURANCE CO
139208 5/1/2025 10334 CHLIC
139209 5/1/2025 10844 FRANCHISE TAX BOARD
139210 5/1/2025 14458 METROPOLITAN LIFE INSURANCE
139211 5/1/2025 10784 NATIONAL UNION FIRE INSURANCE
139212 5/1/2025 10785 RELIANCE STANDARD LIFE
139213 5/1/2025 10424 SANTEE FIREFIGHTERS
139214 5/1/2025 10776 STATE OF CALIFORNIA
139215 5/1/2025 10001 US BANK
139216 5/1/2025 14600 WASHINGTON STATE SUPPORT
11 Vouchers for bank code ubgen
Voucher List

CITY OF SANTEE
Invoice PO# Description/Account
D840213 VOLUNTARY LIFE INS-AM FIDELITY
Total:
2535880B FLEXIBLE SPENDING ACCOUNT
Total:
3533547 MEDICAL AND DENTAL INSURANCE
Total:

PPE 4/23/25 WITHHOLDING ORDER
Total:
85459202 VOLUNTARY LEGAL
Ben100136 DENTAL PAY BACK MISC EE: PAYM
Total:

March 2025 VOLUNTARY AD&D
Total:

May 2025 VOLUNTARY LIFE INSURANCE
Total:

PPE 4/23/25 DUES/PEC/BENEVOLENT/BC EXP
Total:

PPE 4/23/25 WITHHOLDING ORDER
PPE 4/23/25 WITHHOLDING ORDER
Total:

PPE 4/23/25 PARS RETIREMENT
Total:

PPE 4/23/25 WITHHOLDING ORDER
Total:

Bank total
Amount
5,156.72
5,156.72
3,046.15
3,046.15
272,665.62
272,665.62
186.70
186.70
735.00

0.00 735.00

35.05 35.05
291.78
291.78
4,920.68
4,920.68
260.30
449.53
709.83
1,316.84
1,316.84
641.53
641.53
289,705.90

Page 38 ends

vchlist
05/01/2025 9:20:15AM
Bank code: ubqen
Voucher
Voucher List

CITY OF SANTEE
Date ---------------- Vendor -- ---------- Invoice PO # Description/Account Amount ------- ---------------------- 11 Vouchers in this report Total vouchers :

Prepared by:-\�
o,m � Appm'Cd bye G: Date: S::-- -
289,705.90

Page 39 ends

vchlist
05/02/2025 10:22:09AM
Bank code: ubqen
Voucher
6169488
6214832
Date Vendor
5/2/2025 14705 RHS MISSIONSQUARE
5/2/2025 14704 457 MISSIONSQUARE
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Prepared by:...=,-..�ot:...=-�--'--"��------
Date: ___ ��--:,/.;;;-+-p.C..,.----
Date:

Voucher List

CITY OF SANTEE
Invoice
PPE 4/23/25
PPE 4/23/25
------ PO# Description/Account

RETIREE HSA
Total:

ICMA-457
Total:

Bank total:

Total vouchers
Amount
5,537.35
5,537.35
93,187.12
93,187.12
98,724.47
98,724.47

Page 40 ends

vchlist
05/06/2025 1 0: 15:43AM
Bank code : ubqen
Voucher
Voucher List

CITY OF SANTEE
Date ----------------- Vendor --------- Invoice ---- PO# ------'----------- Description/Account Amount ------
4254 5/6/2025 10353 PERS
1 Vouchers for bank code : ubgen
1 Vouchers in this report
Preparedby: �,Ji, ,._,,,. �
'o(p isApprovedby:

Date: 'y--{iC.13�.,. Ze<:;.

Date:
04 25 4 RETIREMENT PAYMENT
Total:

Bank total:

Total vouchers :
165,061.91
165,061.91
165,061.91
165,061.91

Page 41 ends

PyBatch
05/06/2025 9:14:15AM.

Org: santee Home Dept: 4108

EARNINGS SECTION
Type Hours/units
Emp # 0552 STURM, LESLIE A
Rate
Pos # 4035-02 BUILDING OFFICIAL
sevp
Appoint
Totals:

0.00 0.00
Home Dept: 4108 - Building
sevp 0.00
Totals 0.00
Payroll Processing Report

CITY OF SANTEE
4/24/2025 to 5/1/2025-S Cycle b Status: Active Employees

DEDUCTIONS SECTION LEAVE SECTION
Amount Src Plan Base Wages
Salary: 6,289.92
Hourly: 78.6240
54,512.64 A fedtax 51,546.96
catax 51,546.96
medtax 54,512.64
denims
medmis
vision
Deduction Benefit/Cont LvPlan Accrued Taken
11,992.78
3,597.83
790.43
179.20
2,712.16

74.32 0.00

0.00 790.43
537.56
8,136.44

0.00 _______ MESSAGES
Warn - Excessive Gross Pay
Banked Lost
------ << 1 Warning >> ------
54,512.64 19,346.72
Employees: 1
54,512.64 catax 51,546.96 3,597.83
dentms 179.20
fedtax 51,546.96 11,992.78
medmis 2,712.16
medtax 54,512.64 790.43
vision 74.32
54,512.64 19,346.72
9,464.43
537.56
8,136.44
790.43
9,464.43
Gross:

Net:

Gross:

Net:
54,512.64
35,165.92
54,512.64
35,165.92
<< No Errors/ 1 Warning >>

Page 42 ends

FY 2025-26 SANTEE LANDSCAPE MAINTENANCE DISTRICT

ASSESSMENT SUMMARY FOR ZONES PROPOSED TO BE ASSESSED
FY 2025-26 FY 2025-26 FY 2025-26 FY 2024-25 MAXIMUM

NUMBER MAINTENANCE & RESERVES TOTAL ASSESSMENT ASSESSMENT APPROVED ZONE ZONE NAME OF UNITS ADMINISTRATION 7/1/25 ASSESSMENT RATE/UNIT RATE/UNIT ASSESSMENT 1 EL NOPAL ESTATES (1) 45 $ 10,450.00 $ 7,929.00 $ 11,932.00 $ 265.15 $ 258.00 $ 265.15 3 COUNTRY SCENES 14 $ 1,990.00 $ 5,600.00 $ 2,067.00 $ 147.64 $ 147.64 $ 147.64 4 CAMELOT HEIGHTS 10 $ 1,370.00 $ 1,299.00 $ 1,385.00 $ 138.50 $ 138.50 $ 138.508 SILVER COUNTRY 153 $ 76,510.00 $ 88,457.00 $ 75,735.00 $ 495.00 $ 495.00 $ 495.00

ESTATES
9 MATTAZARO/ 34 $ 2,120.00 $ 585.00 $ 1,529.00 $ 44.98 $ 44.98 $ 44.98

TIMBERLANE
12 THE HEIGHTS 60 $ 13,840.00 $ 24,666.00 $ 8,757.00 $ 145.95 $ 145.95 $ 375.00 13 PROSPECT HILLS 43 $ 3,800.00 $ 485.00 $ 3,225.00 $ 75.00 $ 75.00 $ 75.00 14 MITCHELL RANCH 16 $ 3,890.00 $ 7,660.00 $ 2,690.00 $ 168.14 $ 168.14 $ 168.14 17 DAKOTA RANCH (2) 20 $ 9,660.00 $ 21,765.00 $ 4,826.00 $ 241.30 $ 241.30 $ 427.06 18 ALLOS (2) 6 $ 5,020.00 $ 10,866.00 $ 3,920.00 $ 653.34 $ 653.34 $ 821.24 (1) Zone 1 - Each fiscal year, beginning Fiscal Year 2020/21, the Maximum Approved Assessment may be increased by the percentage increase calculated for the period between January of the previous calendar year and January ofthe current calendar year in theSan Diego Consumer Price Index All Items for all Urban Consumers (CPI-U), not to exceed 3.5% per fiscal year. (2) Zone 17 and Zone 18- reflect an allowable 2% increase in the maximum approved assessment for FY 2025-26.

SLMD-Attachment 1
TABLE 1
SLMD-Attachment 2
RESOLUTION NO.
1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA,

APPROVING THE ENGINEER'S REPORT FOR THE ANNUAL
LEVY OF ASSESSMENTS FOR FY 2025-26 FOR THE

SANTEE LANDSCAPE MAINTENANCE DISTRICT
WHEREAS, the City Council of the City of Santee, pursuant to the provisions of "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, Article XIII D of the California Constitution and the Proposition 218 Omnibus Implementation Act (commencing with California Government Code Section 53750) (collectively the “Law”), did by previous Resolution, order the preparation of an Engineer's Report for the annual levy of assessments, consisting of plans and specifications, an estimate of the costs, a diagram of the district, and an assessment of the costs relating to what is known and designated as: SANTEE LANDSCAPE MAINTENANCE DISTRICT ("District"); and,
WHEREAS, the FY 2025-26 Assessment Engineer's Report (“Report”) has been presented to this City Council as required by the Law and as previously directed by Resolution; and
WHEREAS, this City Council has examined and reviewed the Report as presented, and is satisfied with each and all of the items and documents as set forth therein, and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the benefits received from the maintenance to be performed, as set forth in said Report.

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

SECTION 1. That the above recitals are all true and correct.

SECTION 2. That the Report as presented, consisting of:

E. the assessment of the total amount of the costs and expenses of the maintenance of the improvements upon the several divisions of land in the District in proportion to the estimated special benefits to be conferred on such subdivisions, respectively, by such maintenance;
is hereby approved as filed, attached, and on file in the Office of the City Clerk as a permanent record and is to remain open to public inspection.

ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 14th day of May, 2025, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:
__________________________

JAMES JEFFRIES, CITY CLERK
Exhibit A: Preliminary Engineer’s Report
Preliminary Engineer’s Report
Fiscal Year 2025-26
Santee Landscape Maintenance District
Table of Contents
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
Sections
i. Introduction i

1. Plans and Specifications 1

2. Cost Estimates 4

3. Method of Apportionment of Assessment 5

4. Assessment Rolls 10

5. Assessment Diagrams 11
Tables
Table 2-1 Benefit Zones by Land Use, Size, and Location 4 Appendices
Appendix A – SLMD Budget Detail
Appendix B – Assessment Rolls
Appendix C – Assessment Diagrams
Appendix D – Capital Improvement Projects
i. Introduction Page | i
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
AGENCY: CITY OF SANTEE
PROJECT: SANTEE LANDSCAPING MAINTENANCE DISTRICT
TO: CITY COUNCIL

CITY OF SANTEE

STATE OF CALIFORNIA
REPORT PURSUANT TO "LANDSCAPING AND LIGHTING ACT OF 1972" Pursuant to direction from the City Council (the “City Council”) of the City of Santee (the “City”), State of California, submitted herewith is the Engineer’s Report for Santee Landscaping Maintenance District (the “Report”), consisting of the following parts, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being the "Landscaping and Lighting Act of 1972", as amended, commencing with Section 22500, and which is in accordance with Resolution No. 041-2025 adopted by the City of Santee City Council, San Diego County, California ordering preparation of the Report for Santee Landscaping Maintenance District (the “SLMD” or the “District”). This Report is applicable for the ensuing 12-month period, being the Fiscal Year commencing July 1, 2025, to June 30, 2026.

Section 1 PLANS AND SPECIFICATIONS of the improvements to be maintained and/or improved for the Fiscal Year. The plans and specifications show and describe the existing improvements, and are sufficient in showing and describing the general nature, location and extent of the improvements.

Section 2 A COST ESTIMATE of the improvements to be maintained and/or improved for the mentioned Fiscal Year.

Section 3 A METHOD OF APPORTIONMENT OF ASSESSMENT calculates the receipt of special benefit and the general benefit derived from the installation and maintenance and servicing of the respective improvements located throughout the District, and the methodology used to apportion the total assessment to the properties within the District.

Section 4 ASSESSMENT ROLLS showing the proportionate amount of the assessment to be charged in proportion to the benefits to be received by each lot or parcel within the boundaries as shown on the below-referenced Diagram. The Assessment Rolls can be found in Appendix A.

Section 5 The ASSESSMENT DIAGRAMS of the District. Said Diagrams shall show the boundaries of the District and the boundaries of any zones within the District. Reference is made to the County Assessor's Maps for a detailed description of the lines and dimensions of any lots or parcels. The lines and dimensions of each lot shall conform to those shown on the County Assessor's Maps for the Fiscal Year to which the Report applies. The Assessment Diagrams can be found in Appendix B.
i. Introduction Page | ii
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
The District is comprised of 18 separate zones of maintenance. For FY 2025-26 the District will have the following Zones.

Zone Zone Name Tract/Map Units
Total FY 2025-26
Assessment
Per Unit
Assessment1
1 El Nopal Estates 88-04 45 $11,931.53 $265.15
3 Country Scenes 89-01 14 $2,066.96 $147.64
4 Camelot Heights 89-02 10 $1,385.00 $138.50
5 Mesa Heights2 88-08 44 $0.00 $0.00
6 Prospect Point2 89-05 9 $0.00 $0.00
7 Treviso2 03-01 186 $0.00 $0.00
8 Silver Country Estates 93-02 153 $75,735.00 $495.00
9 Mattazaro/Timberlane 88-07/92-03 34 $1,529.32 $44.98
10 Lakes West Condos2 90-02 78 $0.00 $0.00
11 Padre Hills3 89-04 35 $0.00 $0.00
12 The Heights 96-01 60 $8,757.00 $145.95
13 Prospect Hills 96-02 43 $3,225.00 $75.00
14 Mitchell Ranch 92-04 16 $2,690.24 $168.14
15 Vista Este2 00-03 33 $0.00 $0.00
16 Prospect Glen2 01-01 48 $0.00 $0.00
17 Dakota Ranch 01-02 20 $4,826.00 $241.30
18 Allos 98-02 6 $3,920.04 $653.34
19 Sky Ranch2 04-08 371 $0.00 $0.00
Ten of the existing zones – Zones 1, 3, 4, 8, 9, 12, 13, 14, 17, and 18 – will be active, and will be assessed and their improvements maintained by City or contract forces. Zones 5, 6, 7, 10, 11, 15, 16, and 19 have been annexed to the District, but have no assessment because they are responsible for their own maintenance; if not maintained to City standards, the City will assume maintenance and levy assessments. Further details are provided in the body of this Engineer’s Report.

Background
The City Council of the City of Santee approved the formation of Santee Landscaping Maintenance District in FY 1989-90. The District was formed pursuant to the requirements of the Landscaping and Lighting Act of 1972 (the “’72 Act”).

The District was formed to provide a source of funds for the operation, servicing, maintenance and repair of landscaping within public streets, right-of-way, easements, and appurtenant facilities within the District. The Report sets forth the methodology to be used in apportioning the assessment to the different land use types and benefit zones within the City based upon the benefit they receive.

The original District was formed in FY 1989-90, then several “benefit zones” were annexed into the District in the following years. These benefit zones were established to ensure a source of funds for the ongoing maintenance of public landscaping which are of local benefit to the parcels within the benefit zone. Currently there are eighteen (18) Zones of Benefit that have been annexed into the District (see Appendix C – Assessment Diagrams).

Parcels within these special benefit zones are assessed their proportionate share of the cost for the maintenance of local improvements including, but not limited to, landscaping and appurtenant facilities. These improvements provide a special benefit to those parcels due to their nature and location.
1 The actual assessment roll might have a minimal variance due to rounding. 2 Maintenance responsibilities assumed by homeowners’ association or property owners. 3 Assessment not approved by property owners. i. Introduction Page | iii
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
Effects of Proposition 218 Legislation
In November 1996, Prop 218 - the “Right to Vote on Taxes Act” – added Article XIII D to the State Constitution. The amendment created new substantive and procedural requirements for ‘72 Act districts. Now, when a new or increased levy is proposed for a district or a zone therein the local agency must mail a notice and “ballot” to each property owner of record affected by the new or increased assessment.

The ballot procedure enables property owners to approve or disapprove the proposed new or increased assessment. The vote is determined by the weighted proportional financial obligation of the ballots returned. A “majority protest” exists if ballots submitted in opposition exceed ballots in favor of the new or increased levy. If a majority protest exists for a new assessment, the local agency cannot levy the assessment. If a majority protest exists for an increase in an existing assessment, the increase cannot be collected but, the base amount (the amount levied last fiscal year) can continue to be levied.

The ‘72 Act enables the governing body to adjust assessment rates as it directs at the approval stage or the public hearings. Therefore, the rates shown herein are proposed but are not confirmed until approved by the City Council. Once the Engineer's Report has been approved by the City Council, the ballots tabulated (if applicable), and the public hearing(s) completed, final assessment information will be provided to the County of San Diego for inclusion on the appropriate property tax bills.

Current Annual Administration
As required by the ’72 Act, the Report includes: (1) a description of the improvements to be operated, maintained, and serviced by the District, (2) an estimated budget for the District, and (3) a listing of the proposed Fiscal Year 2025-26 assessments to be levied upon each assessable lot or parcel within the District.

The City of Santee will hold a Public Hearing on July 9, 2025, regarding the District which will provide an opportunity for any interested person to be heard. At the conclusion of the Public Hearing, the City Council may adopt a resolution confirming the assessment rates as originally proposed or as modified.

Payment of these annual assessments for each parcel will be made in the same manner and at the same time as payments are made for their annual property taxes. All funds collected through the assessments must be placed in a special fund and can only be used for the purposes stated within this Report.

1. Plans and Specifications Page | 1
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
District Description
The District will be divided into 18 separate zones of benefit, as described below. Dimensions of each parcel are shown on Assessor’s maps located in the County of San Diego Administration Building, 1600 Pacific Highway, San Diego, CA 92101. As provided in the ’72 Act, the boundaries may be adjusted in the future by annexations to this District. The boundary for each zone is depicted on the Assessment Diagrams in Appendix C.

Active Zones
In FY 2025-26, the SLMD consists of 18 separate zones of benefit. The 18 zones are comprised of both active and inactive zones. “Active” means the zones will have maintenance activities during FY 2025-26. Maintenance activities are comprised of both contract and City forces. The ten active zones are:

ZONE 1 - EL NOPAL ESTATES (TM88-04)
Assessor’s Parcel Numbers (the “APNs”) 381-221-10 through 381-221-42, inclusive, and 381-221-44, -45, -46, and -47, and 381-221-58 through -65, inclusive. Established in FY 1989-90, this was the first subdivision in the District and was originally comprised of two zones.

Zone 2 was eliminated in FY 1997-98 because its maintenance was subsumed under Zone 1 to be consistent with current assessment district laws.

ZONE 3 - COUNTRY SCENES (TM89-01)
APNs 381-260-49 through 381-260-62, inclusive. This 14-unit single-family subdivision located near Conejo and Mast Blvd. was annexed in FY 1992-93.

ZONE 4 - CAMELOT HEIGHTS (TM89-02)
APNs 378-420-46 through 378-420-55, inclusive. Annexed in FY 1993-94, this subdivision’s ten single-family homes located off Princess Joanne Rd. share maintenance costs.

ZONE 8 - SILVER COUNTRY ESTATES (TM93-02)
APNs 378-440-01 through -29, inclusive, 378-441-01 through -26, inclusive, 378-441-29 through -41, inclusive, 378-441-44 and -45, 378- 450-01 through -20, inclusive, 378-450-22 through -53, inclusive, 378-450-55, and 381-710-01 through -30, inclusive. 153 Single-family homes make up this subdivision at the north end of Cuyamaca St. The first unit was annexed in FY 1995-96, but the improvements were not accepted so there was no assessment. Once the project was completed, property owners cast ballots regarding assessments in FY 1998-99, and the affirmative vote set an initial assessment and maximum rate.

ZONE 9 - TIMBERLANE/MATTAZARO (TM88-07/TM92-03)
APNs 381-690-02 through -12, inclusive, 381-690-15 through -26, inclusive, 381-690-34 through -40, inclusive, 381-690-47 through -49, inclusive, and 381-690-51. Due to their physical proximity, improvements for the 25-unit single-family home development called “Timberlane” and the nine-unit “Mattazaro” single-family home project were combined into one zone. Zone 9 had no assessment in its first year because the improvements were not accepted before the start of FY 1996-97. In FY 1997-98, improvements were accepted and an affirmative majority vote was made for the initial and maximum assessment rates.

ZONE 12 - THE HEIGHTS (TM96-01)
APNs 378-460-01 through -06, inclusive, 378-460-09 through -40, inclusive, 378-460-43 and -44, and 378-461-01 through -06, inclusive, 378-461-09 through -20, inclusive, and 378-460-021 and -22. Annexed in FY 1998-99, this 60-unit single-family project is at the northwest end of Magnolia Ave. Maintenance was assumed by the City in FY 2002-03. The project had affirmative assessment ballot proceedings establishing initial and maximum assessments rates.

ZONE 13 - PROSPECT HILLS (TM96-02)
APNs 386-680-01 through -20, inclusive. Also annexed in FY 1998-99, the 43 single-family homes off Prospect Ave. east of Holden Rd. share in the cost of landscaping fronting the project on Prospect Ave. The zone also had an affirmative assessment ballot proceedings to establish initial and maximum assessment rates.

1. Plans and Specifications Page | 2
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
ZONE 14 - MITCHELL RANCH (TM92-04)
APNs 381-720-01 through -16, inclusive. This 16-unit single-family subdivision is at the southwest corner of Magnolia Ave. and El Nopal.

An affirmative assessment ballot proceeding setting initial and maximum assessment rates was undertaken prior to its FY 2000-01 annexation.

ZONE 17 - DAKOTA RANCH (TM01-02)
APNs 378-420-56 through -75, inclusive. This 20-unit single family home development located at Dakota Ranch Rd. off Princess Joann was annexed in FY 2004-05. This zone also had affirmative assessment ballot proceedings to establish initial and maximum assessment rates.

ZONE 18 – ALLOS (TM98-02)
APNs 386-280-50 through -55, inclusive. Also annexed in FY 2004-05, the six single-family homes are on Prospect Ct. adjacent to Prospect Ave. near Mesa Rd. Improvements were reduced from originally approved plans to provide a reasonable assessment. The project had affirmative assessment ballot proceedings establishing initial and maximum assessment rates.

Inactive Zones
Eight of the 18 zones are “inactive”, i.e., there is no assessment and they are responsible for their own maintenance. These zones are:

ZONE 5 - MESA HEIGHTS (TM88-08)
APNs 386-670-01 through 386-670-44, inclusive. This zone was originally annexed in 1993-94. Due to the rising costs, in FY 1997-98, the Mesa Heights HOA assumed maintenance responsibilities for their 44-unit single-family subdivision’s landscaped improvements.

ZONE 6 - PROSPECT POINT (TM89-05)
APNs 386-250-07, -11, -12, -13, -14, -17, -19, -22, and -24. Nine single-family homes comprise this zone located off Prospect Ave. This zone has had no assessments since FY 1996-97.

ZONE 7 - TREVISO (TM03-01)
APNs 383-061-07-01 through -28, inclusive, 383-061-08-01 through -36, inclusive, 383-061-09-01 through -32, inclusive, 383-061-10-01 through -32, inclusive, 383-061-11-01 through -30, inclusive, and 383-061-12-01 through -28, inclusive. Formerly commercially-zoned, the 186-unit multi-family Treviso property carries out its own maintenance, so there is no assessment.

ZONE 10 - LAKES WEST (TM90-02)
APN 386-300-58. The Navy-owned 78-unit condominium project is located on Mission Gorge Rd. at Simeon Dr. and Bushy Hill Dr. It is responsible for its own maintenance and has not been assessed since its FY 1996-97 annexation.

ZONE 11 - PADRE HILLS (TM89-04)
APNs 386-270-53 through -63, inclusive, and 386-270-70 through -93, inclusive. A 35-unit single-family home subdivision located off Prospect Ave., Padre Hills underwent an unsuccessful assessment ballot proceeding upon its FY 1997-98 annexation. Consequently, the subdivision is responsible for maintaining its landscaping and is not assessed.

ZONE 15 - VISTA ESTE (TM00-03)
APNs 386-690-01 through -33, inclusive. The 33 attached homes included in this zone are responsible for their own maintenance through a homeowners’ association and was annexed in FY 2004-05. The subdivision is located off Fanita Dr. at Watson Pl.

ZONE 16 - PROSPECT GLEN (TM01-01)
APNs 383-490-01 through -48, inclusive. The development’s homeowners’ association takes care of the maintenance for the 48 singlefamily homes in this project, which was annexed in FY 2004-05. The project is located on the northwest corner of Prospect Ave. and Fanita Dr.

ZONE 19 - SKY RANCH (TM04-08)
APNs 385-430-01 through -22, inclusive, 385-431-01 through -08, inclusive, and 385-432-01 through -03, inclusive. The development’s homeowners’ association takes care of the maintenance for the 223 single-family and 148 multi-family homes in this project, which was annexed in FY 2007-08. The project is located off Graves Ave. and Sevilla St.

1. Plans and Specifications Page | 3
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
Description of Improvements
Facilities or improvements include landscaping within public streets, rights-of-way, easements, and their appurtenances and the costs of installing, operating, and maintaining them. Improvements to be maintained generally comprise frontage landscaping and hardscaping.

Maintenance includes, but not limited to, weeding, fertilizing, trimming, cleaning, energy, water, materials, personnel/equipment costs, contract services and other items needed to deliver these services. Zones responsible for their own maintenance are not included in the following section. The following describes zones that will be assessed and/or maintained by the District in FY 2025-26.

Zone 1 - The facilities within the public right-of-way that are to be maintained and serviced include landscaping, walks and retaining wall faces on El Nopal St. and Julio Pl.

Zone 3 - The facilities within the public right-of-way that are to be maintained and serviced include landscaping, walks, and entry monument faces on Conejo Rd. and Country Scenes Ct.

Zone 4 - The facilities within the public right-of-way that are to be maintained and serviced include landscaping and retaining wall face on Princess Joann Rd. adjacent to subdivision.

Zone 8 - The facilities within the public right-of-way that are to be maintained and serviced include landscaping and faces of retaining walls along Cuyamaca St., El Nopal, Woodglen Vista Dr., and Cardoza Dr. adjacent to the site.

Zone 9 - The facilities within the public right-of-way that are to be maintained and serviced include landscaping and faces of block retaining walls along Bilteer Dr. and Theresa Ln. adjacent to the subdivision.

Zone 12 - The facilities within the public right-of-way that are to be maintained and serviced include landscaping along Magnolia Avenue and along the pedestrian trail adjacent to the site.

Zone 13 - The facilities within the public right-of-way that are to be maintained and serviced include landscaping and faces of privacy wall along Prospect Ave. and on Holden Rd. adjacent to the subdivision.

Zone 14 - The facilities within the public right-of-way that are to be maintained and serviced include landscaping and faces of block retaining walls on El Nopal and Magnolia Ave. adjacent to the site.

Zone 17 - The facilities within the public right-of-way that are to be maintained and serviced include landscaping on Princess Joann Rd. and Dakota Ranch Rd. adjacent to the site and entrance to the Dakota Ranch project.

Zone 18 - The facilities within the public right-of-way that are to be maintained and serviced include parkway and slope landscaping between Prospect Ave. and Lot #1 of Allos; ten foot wide landscaped strip along the west side of Prospect Ct.

2. Cost Estimates Page | 4
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
General
The ’72 Act provides that the total cost of installation, construction, maintenance, and servicing of the public landscaping and hardscaping facilities can be recovered by the District. Maintenance may include the repair and/or replacement of existing facilities. Servicing may include electrical, water, and public utility costs. Incidental expenses, including administration of the District, data processing fees, annual Engineer’s Report, engineering fees, legal fees, printing, posting, mailing of notices, and all other costs associated with the maintenance of the District may also be included.

Budget
Estimated FY 2025-26 expenditures are shown in the table located in Appendix A. Budgets for Zones 1, 3, 4, 8, 9, 12, 13, 14, 17, and 18 are covered. There are no budgets for Zones 5, 6, 7, 10, 11, 15, 16, and 19 because the respective property owners are directly responsible for maintenance.

Basic Data
Data has been compiled from the County Assessor’s maps, Development Services Department records, and a field review by Community Services Department staff.

Findings
Individual parcels within a district receive benefits based on land use, size and location of landscaping improvements to be installed or maintained. In the Santee Landscape Maintenance District, all parcels are zoned for residential uses.

Table 2-1
Benefit Zones by Land Use, Size, and Location
Zone Name Tract/Map #
Assessable
Units Zoning
1 El Nopal Estates 88-04 45 Residential
3 Country Scenes 89-01 14 Residential
4 Camelot Heights 89-02 10 Residential
5 Mesa Heights 88-08 44 Residential
6 Prospect Point 89-05 9 Residential
7 Treviso 03-01 186 Residential
8 Silver Country Estates 93-02 153 Residential
9 Mattazaro / Timberlane 88-07/92-03 34 Residential
10 Lakes West Condos 90-02 1 (78 Condo Parcels) Residential 11 Padre Hills 89-04 35 Residential
12 The Heights 96-01 60 Residential
13 Prospect Hills 96-02 43 Residential
14 Mitchell Ranch 92-04 16 Residential
15 Vista Este 00-03 33 Residential
16 Prospect Glen 01-01 48 Residential
17 Dakota Ranch 01-02 20 Residential
18 Allos 98-02 6 Residential
19 Sky Ranch 04-08 371 Residential

3. Method of Apportionment of Assessment Page | 5
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
General
The ’72 Act permits the establishment of assessment districts by cities for the purpose of providing and maintaining certain public improvements. The ’72 Act requires that assessments be levied according to the benefit received rather than assessed value. Section 22573 states:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.”
The ’72 Act also permits the designation of zones of benefit within any individual assessment district if "by reason of variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" (Sec. 22574). Thus, the ’72 Act requires the levy of a true "assessment" rather than a "special tax." Excepted from the assessment are the areas of all public streets, avenues, lanes, roads, drives, courts, and alleys; public parks, greenbelts, and parkways; and public-school property, other public property, and zoned agricultural open space.

Article XIII D of the California Constitution also requires that the Engineer’s Report identify all parcels receiving a special benefit, and identify the extent of the special benefit conferred. It defines “special benefit” as: ”…a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute ‘special benefit.’“ Article XIII D then states:
“An agency which proposes to levy an assessment shall identify all parcels which will have a special benefit conferred upon them and upon which an assessment will be imposed. The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of…the maintenance and operation expenses of a public improvement. No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportionate special benefit conferred on that parcel. Only special benefits are assessable, and an agency shall separate the general benefits from the special benefits conferred on a parcel.” Article XIII D requirements for assessments are similar to those of traditional assessment district law, including the ’72 Act. The purpose of the above cited section is to allow assessments to be used, again, as a legitimate financing mechanism and not as a means to impose a “flat rate parcel tax.” Thus, while a benefit determination is still made, the Engineer’s Report is now required to draw a stronger relationship, or nexus, between the property, the benefit received and the subsequent assessment.

3. Method of Apportionment of Assessment Page | 6
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
Assessment Methodology
One of Article XIII D’s most significant changes is the “calculation requirement.” Local agencies must now determine whether or not property owners would receive a “special benefit” from services financed by the assessment. An Engineer’s Report is required to estimate the special benefit and general benefit property owners would receive. This step is needed because Article XIII D allows only the recoupment of the proportionate share of costs of the special benefit. Individual levies must be set so that no property owner pays over the proportional share of the total cost. The Jarvis-Gann Group, in Prop 218’s “Statement of Drafter’s Intent,” notes that:
“What constitutes a special benefit will depend on the nature of the… service being provided. It must be more than a mere increase in the value of the property because, arguably, the availability of any public service could provide additional value. It must be a direct and special benefit conferred on the property that exceeds the benefit conferred on the public at large or even to other similar properties.” Clearly an additional level of analysis is required; however, this additional analysis parallels the analyses presented in prior Engineer’s Reports which were prepared in compliance with the ’72 Act. It differs only in the determination of special vs. general benefit. This requires establishing the facts surrounding each subdivision included or proposed to be included in a district, and requires that these facts support the conferral of the special benefit.

All residential subdivisions included in the Santee Landscape Maintenance District have improvements directly associated with the exterior entrances and internal circulation elements of each particular subdivision. These improvements are features of each subdivision’s overall design, are consistent with the City of Santee General Plan Development Standards and Subdivision Ordinance, and were included as a component of each project’s Tentative Map approval.

No improvements included within each zone’s maintenance responsibility are located outside the boundaries of each subdivision’s Tentative Map, or outside the limits of the improvements that fulfill the requirements of project approval. Improvements were installed as part of subdivision construction. If each subdivision had not been built, the improvements associated with each subdivision would not have been installed nor provided later. Thus, the existence of the improvements is a direct function of the construction of each subdivision, and the special benefit of the associated improvements therefore inures to each subdivision. No general benefit is assigned because the improvements would not have been installed without the subdivision.

The approval of each subdivision’s landscaping plan is part of the approval of each subdivision’s Tentative Map. Thus, construction could not have proceeded without an approved Tentative Map, of which the landscaping plan is an integral part. Similarly, occupancy would not have occurred without fulfilling the conditions of development approval, which includes the installation of the improvements. Therefore, the special benefits of the improvements accrue directly to each home in each subdivision.

The method of assessment spread remains unchanged from prior fiscal years. Assessment spreads are based upon a single-family home being equal to one benefit unit. Total assessment costs are divided by the total benefit units to determine a per benefit unit cost. The portion of the District addressed by this Engineer’s Report is split into zones representing different levels of benefit. Developments with no assessment determination are not described in the “Assessment Determination” section.

Annual Assessment Rate Increases
Per Article XIII D, the levy of maximum rates is contingent on obtaining a majority approval of property owners. The maximum assessment rate per unit for Zone 1 may be increased annually by the percentage increase in the San Diego Consumer Price Index for All Urban Consumers (CPI-U), in an amount not to exceed 3.5%. Based on an analysis of maintenance costs and the repayment of capital costs for a recent renovation, the CPI adjustment was applied and the rate per unit increased to $265.15. The maximum assessment rates per unit in Zones 17 and 18 may be increased by up to 2% annually by City Council action. Based on an analysis of the projected maintenance costs associated with existing public improvements, the maximum cap per unit have been established as $427.06 in Zone 17, $821.24 in Zone 18. Please note that all proposed assessments for FY 2025-26 are at or below the approved maximum, fulfilling Article XIII D requirements.

Assessment Determination
Proposed FY 2025-26 assessments are based on the previous methodology and use data available from subdivisions' plans and Assessor's information. Maintenance costs are developed by the Community Services Department. The Finance Department believes the data to be accurate. Final assessments will be based upon these preliminary assessments and any changes made due to Council action and/or input received during the public hearings.

3. Method of Apportionment of Assessment Page | 7
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
Assessment
Zone 1 - El Nopal Estates
Operations, Maintenance, Administration and Engineering, net of total available: $11,931.53 Assessment Formula: [45 parcels (1 unit/parcel)], $11,931.53/45 Units = $265.15 Per Unit Zone 1 - El Nopal Estates Single-Family Parcel Cost Per Year: $265.15 Maximum Assessment: $265.15
Zone 3 - Country Scenes
Operations, Maintenance, Administration and Engineering, net of total available: $2,066.96 Assessment Formula: [14 parcels (1 unit/parcel)], $2,066.96/14 Units = $147.64 Per Unit Zone 3 - Country Scenes Single-Family Parcel Cost Per Year: $147.64 Maximum Assessment: $147.64
Zone 4 - Camelot Heights
Operations, Maintenance, Administration and Engineering, net of total available: $1,385.00 Assessment Formula: [10 parcels (1 unit/parcel)], $1,385.00/10 Units = $138.50 Per Unit Zone 4 - Camelot Heights Single-Family Parcel Cost Per Year: $138.50 Maximum Assessment: $138.50
Zone 8 - Silver Country Estates
Operations, Maintenance, Administration and Engineering, net of total available: $75,735.00 Assessment Formula: [153 parcels (1 unit/parcel)], $75,735.00/153 Units = $495.00 Per Unit Zone 8 - Silver Country Estates Single-Family Parcel Cost Per Year: $495.00 Maximum Assessment: $495.00
Zone 9 - Mattazaro/Timberlane
Operations, Maintenance, Administration and Engineering, net of total available: $1,529.32 Assessment Formula: [34 parcels (1 unit/parcel)], $1,529.32/34 Units = $44.98 Per Unit Zone 9 - Mattazaro/Timberlane Single-Family Parcel Cost Per Year: $44.98 Maximum Assessment: $44.98

3. Method of Apportionment of Assessment Page | 8
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
Zone 12 - The Heights
Operations, Maintenance, Administration and Engineering, net of total available: $8,757.00 Assessment Formula: [60 parcels (1 unit/parcel)], $8,757.00/60 Units = $145.95 Per Unit Zone 12 - The Heights Single-Family Parcel Cost Per Year: $145.95 Maximum Assessment: $375.00
Zone 13 - Prospect Hills
Operations, Maintenance, Administration and Engineering, net of total available: $3,225.00 Assessment Formula: [43 parcels (1 unit/parcel)], $3,225.00/43 Units = $75.00 Per Unit Zone 13 - Prospect Hills Single-Family Parcel Cost Per Year: $75.00 Maximum Assessment: $75.00
Zone 14 - Mitchell Ranch
Operations, Maintenance, Administration and Engineering, net of total available: $2,690.24 Assessment Formula: [16 parcels (1 unit/parcel)], $2,690.24/16 Units = $168.14 Per Unit Zone 14 - Mitchell Ranch Single-Family Parcel Cost Per Year: $168.14 Maximum Assessment: $168.14
Zone 17 - Dakota Ranch
Operations, Maintenance, Administration and Engineering, net of total available: $4,826.00 Assessment Formula: [20 parcels (1 unit/parcel)], $4,826.00/20 Units = $241.30 Per Unit Zone 17 - Dakota Ranch Single-Family Parcel Cost Per Year: $241.30 Maximum Assessment: $427.06
Zone 18 - Allos
Operations, Maintenance, Administration and Engineering, net of total available: $3,920.04 Assessment Formula: [6 parcels (1 unit/parcel)], $3,920.04/6 Units = $653.34 Per Unit Zone 18 - Allos Single-Family Parcel Cost Per Year: $653.34 Maximum Assessment: $821.24
Engineer’s Signature Page | 9
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
Executed this day of 2025.

FRANCISCO MARTINEZ JR
PROFESSIONAL CIVIL ENGINEER NO. 84640

ENGINEER OF WORK

CITY OF SANTEE

STATE OF CALIFORNIA
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagrams thereto attached, was filed with me on the _______ day of ____________, 2025, by adoption of Resolution No. _______by City Council.

CITY CLERK

CITY OF SANTEE

STATE OF CALIFORNIA
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagrams thereto attached, was approved and confirmed by the City Council of the City of Santee, California on the _____day of ___________, 2025.

CITY CLERK

CITY OF SANTEE

STATE OF CALIFORNIA

4. Assessment Rolls Page | 10
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
The actual assessment and the amount of the assessment for the Fiscal Year 2025-26 apportioned to each parcel as shown on the latest equalized roll at the County Assessor's office are listed in Appendix B of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of San Diego and such records are, by reference, made part of this Report.

The total assessment for the Fiscal Year 2025-26 is $116,066.094. 4 The actual assessment roll amount might have a minimal variance due to rounding.

5. Assessment Diagrams Page | 11
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
The assessment diagrams showing the boundaries of the District and the zones addressed by this Engineer's Report and which will be assessed in FY 2025-26 are on file in the offices of the City Clerk and the Director of Finance. Copies of each diagram are included in this report in Appendix C. For exact details of parcels and dimensions, please refer to the Assessor's maps located in the office of the San Diego County Recorder.

Appendix A:

SLMD Budget Detail
Appendix A Budget Detail
City of Santee
Engineer’s Report SLMD
Fiscal Year 2025-26
SLMD Budget Detail
Description
Zone 1
El Nopal
Estates
Zone 3
Country
Scenes
Zone 4
Camelot
Heights
Zone 8
Silver
Country
Zone 9
Timberlane
Zone 12
The
Heights
Zone 13
Prospect
Hills
Zone 14
Mitchell
Ranch
Zone 17
Dakota
Ranch
Zone 18
Allos
Grand
Total
Fund Balance, beginning $7,929 $5,600 $1,299 $88,457 $585 $24,666 $485 $7,660 $21,765 $10,866 $169,312 Estimated Revenues: Assessments $11,930 $2,070 $1,390 $75,740 $1,530 $8,760 $3,230 $2,690 $4,830 $3,930 $116,100 Interest $240 $370 $30 $3,200 $40 $760 $170 $260 $980 $340 $6,390 Total Estimated Revenues $12,170 $2,440 $1,420 $78,940 $1,570 $9,520 $3,400 $2,950 $5,810 $4,270 $122,490 Expenditures Administration $730 $210 $170 $2,440 $560 $940 $680 $260 $340 $90 $6,420 Advertising $50 $10 $10 $320 $10 $40 $20 $20 $20 $20 $520 Electricity & Gas – Grounds $100 $160 $110 $2,000 $0 $0 $0 $0 $110 $100 $2,580 Water & Sewer – Grounds $1,620 $800 $630 $29,250 $1,100 $6,500 $2,650 $800 $2,340 $1,860 $47,550 Repair/Maintenance – Grounds $4,780 $750 $450 $41,000 $450 $5,750 $450 $2,350 $6,850 $2,750 $65,580 Internal Service Charges $400 $60 $0 $1,500 $0 $610 $0 $460 $0 $200 $3,230 General Fund Repayment $2,770 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,770 Total Budget $10,450 $1,990 $1,370 $76,510 $2,120 $13,840 $3,800 $3,890 $9,660 $5,020 $128,650 Fund Balance, ending $9,649 $6,050 $1,349 $90,887 $35 $20,346 $85 $6,720 $17,914 $10,116 $163,151 Appendix B:

Assessment Rolls
6091-16 - SLMD Zone 1
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3812230100 $265.14 3812230200 $265.14 3812230300 $265.14 3812230400 $265.14 3812230500 $265.14 3812230600 $265.14 3812230700 $265.14 3812230800 $265.14 3812230900 $265.14 3812231000 $265.14 3812231100 $265.14 3812231200 $265.14 3812231300 $265.14 3812231400 $265.14 3812231500 $265.14 3812231600 $265.14 3812231700 $265.14 3812231800 $265.14 3812231900 $265.14 3812232000 $265.14 3812232100 $265.14 3812232200 $265.14 3812232300 $265.14 3812232400 $265.14 3812232500 $265.14 3812232600 $265.14 3812232700 $265.14 3812232800 $265.14 3812232900 $265.14 3812233000 $265.14 3812233100 $265.14 3812233200 $265.14 3812233300 $265.14 3812233400 $265.14 3812233500 $265.14 3812233600 $265.14 3812233700 $265.14 3812233800 $265.14 3812233900 $265.14 3812234000 $265.14 3812234100 $265.14 3812234200 $265.14 3812234300 $265.14 3812234400 $265.14 3812234500 $265.14 Totals Parcels 45 Levy $11,931.30
Assessment Roll
*The County of San Diego only allows even numbered dollar amount to be submitted on the Tax Rolls so the Dollar amounts shown will be slightly different from what is stated in the Assessment section of this Report.

Page 1 of 1 ends

Engineer's Report
6091-24 - SLMD Zone 3
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3812604900 $147.64 3812605000 $147.64 3812605100 $147.64 3812605200 $147.64 3812605300 $147.64 3812605400 $147.64 3812605500 $147.64 3812605600 $147.64 3812605700 $147.64 3812605800 $147.64 3812605900 $147.64 3812606000 $147.64 3812606100 $147.64 3812606200 $147.64
Totals Parcels 14 Levy $2,066.96
Assessment Roll

Page 1 of 1 ends

Engineer's Report
6091-25 - SLMD Zone 4
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3784204600 $138.50 3784204700 $138.50 3784204800 $138.50 3784204900 $138.50 3784205000 $138.50 3784205100 $138.50 3784205200 $138.50 3784205300 $138.50
3784205400 $138.50 3784205500 $138.50
Totals Parcels 10 Levy $1,385.00
Assessment Roll

Page 1 of 1 ends

Engineer's Report
6091-29 - SLMD Zone 8
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3784400100 $495.00 3784400200 $495.00 3784400300 $495.00 3784400400 $495.00 3784400700 $495.00 3784400800 $495.00 3784400900 $495.00 3784401000 $495.00 3784401100 $495.00 3784401200 $495.00 3784401300 $495.00 3784401400 $495.00 3784401500 $495.00 3784401600 $495.00 3784401700 $495.00 3784401800 $495.00 3784401900 $495.00 3784402000 $495.00 3784402100 $495.00 3784402200 $495.00 3784402300 $495.00 3784402400 $495.00 3784402500 $495.00 3784402600 $495.00 3784402700 $495.00 3784402800 $495.00 3784402900 $495.00 3784403200 $495.00 3784403300 $495.00 3784410100 $495.00 3784410200 $495.00 3784410300 $495.00 3784410400 $495.00 3784410500 $495.00 3784410600 $495.00 3784410700 $495.00 3784410800 $495.00 3784410900 $495.00 3784411000 $495.00 3784411100 $495.00 3784411200 $495.00 3784411300 $495.00 3784411400 $495.00 3784411500 $495.00 3784411600 $495.00 3784411700 $495.00 3784411800 $495.00 3784412100 $495.00 3784412200 $495.00 3784412300 $495.00 3784412400 $495.00 3784412500 $495.00 3784412600 $495.00 3784412900 $495.00 3784413000 $495.00 3784413100 $495.00 3784413200 $495.00 3784413300 $495.00 3784413400 $495.00 3784413500 $495.00 3784413600 $495.00 3784413700 $495.00 3784413800 $495.00 3784413900 $495.00 3784414000 $495.00 3784414100 $495.00 3784414400 $495.00 3784414500 $495.00 3784414700 $495.00 3784414900 $495.00 3784500100 $495.00 3784500200 $495.00 3784500300 $495.00 3784500400 $495.00 3784500500 $495.00 3784500600 $495.00 3784500700 $495.00 3784500800 $495.00 3784500900 $495.00 3784501000 $495.00 3784501100 $495.00 3784501200 $495.00 3784501300 $495.00 3784501400 $495.00 3784501500 $495.00 3784501600 $495.00 3784501700 $495.00 3784501800 $495.00 3784501900 $495.00 3784502000 $495.00 3784502200 $495.00 3784502300 $495.00 3784502400 $495.00 3784502500 $495.00 3784502600 $495.00 3784502700 $495.00 3784502800 $495.00 3784502900 $495.00 3784503000 $495.00 3784503100 $495.00 3784503200 $495.00 3784503300 $495.00 3784503400 $495.00 3784503500 $495.00 3784503600 $495.00 3784503700 $495.00 3784503800 $495.00 3784503900 $495.00 3784504000 $495.00 3784504100 $495.00 3784504200 $495.00 3784504300 $495.00 3784504400 $495.00 3784504500 $495.00 3784504600 $495.00 3784504700 $495.00 3784504800 $495.00 3784504900 $495.00 3784505000 $495.00 3784505100 $495.00 3784505200 $495.00 3784505300 $495.00 3784505500 $495.00 3817100100 $495.00 3817100200 $495.00 3817100300 $495.00 3817100400 $495.00 3817100500 $495.00 3817100600 $495.00 3817100700 $495.00 3817100800 $495.00 3817100900 $495.00 3817101000 $495.00 3817101100 $495.00 3817101200 $495.00 3817101300 $495.00 3817101400 $495.00 3817101500 $495.00 3817101600 $495.00 3817101700 $495.00 3817101800 $495.00 Assessment Roll

Page 1 of 2 ends

Engineer's Report
6091-29 - SLMD Zone 8
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
3817101900 $495.00 3817102000 $495.00 3817102100 $495.00 3817102200 $495.00 3817102300 $495.00 3817102400 $495.00 3817102500 $495.00 3817102600 $495.00 3817102700 $495.00 3817102800 $495.00 3817102900 $495.00 3817103000 $495.00 Totals Parcels 153 Levy $75,735.00

Page 2 of 2 ends

Engineer's Report
6091-30 - SLMD Zone 9
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3816900200 $44.98 3816900300 $44.98 3816900400 $44.98
3816900500 $44.98 3816900600 $44.98 3816900700 $44.98
3816900800 $44.98 3816900900 $44.98 3816901000 $44.98
3816901100 $44.98 3816901200 $44.98 3816901500 $44.98
3816901600 $44.98 3816901700 $44.98 3816901800 $44.98
3816901900 $44.98 3816902000 $44.98 3816902100 $44.98
3816902200 $44.98 3816902300 $44.98 3816902400 $44.98
3816902500 $44.98 3816902600 $44.98 3816903400 $44.98
3816903500 $44.98 3816903600 $44.98 3816903700 $44.98
3816903800 $44.98 3816903900 $44.98 3816904000 $44.98
3816904700 $44.98 3816904800 $44.98
3816904900 $44.98 3816905100 $44.98
Totals Parcels 34 Levy $1,529.32
Assessment Roll

Page 1 of 1 ends

Engineer's Report
6091-33 - SLMD Zone 12
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3784600100 $145.94 3784600200 $145.94 3784600300 $145.94 3784600400 $145.94 3784600500 $145.94 3784600600 $145.94 3784600900 $145.94 3784601000 $145.94 3784601100 $145.94 3784601200 $145.94 3784601300 $145.94 3784601400 $145.94 3784601500 $145.94 3784601600 $145.94 3784601700 $145.94 3784601800 $145.94 3784601900 $145.94 3784602000 $145.94 3784602100 $145.94 3784602200 $145.94 3784602300 $145.94 3784602400 $145.94 3784602500 $145.94 3784602600 $145.94 3784602700 $145.94 3784602800 $145.94 3784602900 $145.94 3784603000 $145.94 3784603100 $145.94 3784603200 $145.94 3784603300 $145.94 3784603400 $145.94 3784603500 $145.94 3784603600 $145.94 3784603700 $145.94 3784603800 $145.94 3784603900 $145.94 3784604000 $145.94 3784604300 $145.94 3784604400 $145.94 3784610100 $145.94 3784610200 $145.94 3784610300 $145.94 3784610400 $145.94 3784610500 $145.94 3784610600 $145.94 3784610900 $145.94 3784611000 $145.94 3784611100 $145.94 3784611200 $145.94 3784611300 $145.94 3784611400 $145.94 3784611500 $145.94 3784611600 $145.94 3784611700 $145.94 3784611800 $145.94 3784611900 $145.94 3784612000 $145.94 3784612100 $145.94 3784612200 $145.94 Totals Parcels 60 Levy $8,756.40
Assessment Roll
*The County of San Diego only allows even numbered dollar amount to be submitted on the Tax Rolls so the Dollar amounts shown will be slightly different from what is stated in the Assessment section of this Report.

Page 1 of 1 ends

Engineer's Report
6091-34 - SLMD Zone 13
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3866800100 $75.00 3866800200 $75.00 3866800300 $75.00
3866800400 $75.00 3866800500 $75.00 3866800600 $75.00
3866800700 $75.00 3866800800 $75.00 3866800900 $75.00
3866801000 $75.00 3866801100 $75.00 3866801200 $75.00
3866801300 $75.00 3866801400 $75.00 3866801500 $75.00
3866801600 $75.00 3866801700 $75.00 3866801800 $75.00
3866801900 $75.00 3866802000 $75.00 3866802100 $75.00
3866802200 $75.00 3866802300 $75.00 3866810100 $75.00
3866810200 $75.00 3866810300 $75.00 3866810400 $75.00
3866810500 $75.00 3866810600 $75.00 3866810700 $75.00
3866810800 $75.00 3866810900 $75.00 3866811000 $75.00
3866811100 $75.00 3866811200 $75.00 3866811300 $75.00
3866811400 $75.00 3866811500 $75.00 3866811600 $75.00
3866811700 $75.00 3866811800 $75.00
3866811900 $75.00 3866812000 $75.00
Totals Parcels 43 Levy $3,225.00
Assessment Roll

Page 1 of 1 ends

Engineer's Report
6091-35 - SLMD Zone 14
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3817200100 $168.14 3817200200 $168.14 3817200300 $168.14 3817200400 $168.14 3817200500 $168.14 3817200600 $168.14 3817200700 $168.14 3817200800 $168.14 3817200900 $168.14 3817201000 $168.14 3817201100 $168.14 3817201200 $168.14 3817201300 $168.14 3817201400 $168.14
3817201500 $168.14 3817201600 $168.14
Totals Parcels 16 Levy $2,690.24
Assessment Roll

Page 1 of 1 ends

Engineer's Report
6091-40 - SLMD Zone 17
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3784205600 $241.30 3784205700 $241.30 3784205800 $241.30 3784205900 $241.30 3784206000 $241.30 3784206100 $241.30 3784206200 $241.30 3784206300 $241.30 3784206400 $241.30 3784206500 $241.30 3784206600 $241.30 3784206700 $241.30 3784206800 $241.30 3784206900 $241.30 3784207000 $241.30 3784207100 $241.30 3784207200 $241.30 3784207300 $241.30 3784207400 $241.30 3784207500 $241.30
Totals Parcels 20 Levy $4,826.00
Assessment Roll

Page 1 of 1 ends

Engineer's Report
6091-41 - SLMD Zone 18
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3862805000 $653.34 3862805100 $653.34 3862805200 $653.34 3862805300 $653.34 3862805400 $653.34 3862805500 $653.34 Totals Parcels 6 Levy $3,920.04
Assessment Roll

Page 1 of 1 ends

Engineer's Report
Appendix C:

Assessment Diagrams

JULIO PL

SUSIE PL

EL NOPAL

SUSIE LN
0 50 100 200Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 1
(EL NOPAL ESTATES)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê
C
O
N
E
OJ R
D

COUNTRY SCENES CT

MAST BL
0 50 100 200Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 3
(COUNTRY SCENES)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê
KEIT
H
S
T

PRINCESS JOANN RD

PRINCE CHARMING LN

SIR LANCELOT DR
0 50 100 200Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 4
(CAMELOT HEIGHTS)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê
MESA

HEIGHTS
RD

PROSPECT AV
M
E
SA

TERRACE RD
MESA
RIDGE
R
D
M
E
SA
R
D
0 75 150 300Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 5
(MESA HEIGHTS)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

PROSPECT AV
MESA

HEIGHTS RD

MESA RD
0 50 100 200Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 6
(PROSPECT POINT)
Ê

CITY OF SANTEE

ASSESSMENT DIAGRAM

RANCHO FANITA DR

MISSION

GORGE RD
·|}þ52
0 75 150 300Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 7
(TREVISO)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

CUYAMACA ST

SHENANDOAH
DR

EL NOPAL

WOODGLEN

VISTA DR
L
A
RIAT
D
R

HITCHING POST
WY
M

CHAPARRAL DR
O
LLIE
LN
0 125 250 500Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 8
(SILVER COUNTRY ESTATES)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 9
(TIMBERLANE/MATTAZARO)

CITY OF SANTEE

ASSESSMENT DIAGRAM

JILL ST

CONEJO RD
BILT
E
E
R
DR

BECK DR

THERESA LN
Ê 01 50 00 200Feet
BUSHY
HILL
DR

MISSION
GORGE
RD

SIMEON DR
0 75 150 300Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 10
(LAKES WEST)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

TYLER ST
MESA

HEIGHTS RD

PROSPECT AV S SLOPE DR
0 75 150 300Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 11
(PADRE HILLS)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

PRINCESS
JOANN
RD

STONEY CREEK CT
SIMA
CT

N MAGNOLIA AV
0 70 140 280Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 12
(THE HEIGHTS)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

PROSPECT AV
C
LIF
F
O
R
D
H
EIGHTS
RD

HOLDEN RD
0 100 200 400Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 13
(PROSPECT HILLS)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

EL NOPAL

WOODPARK DR

N MAGNOLIA AV
L
A
U
R
E
N
WY
0 50 100 200Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 14
(MITCHELL RANCH)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

BRIAN PL

CONRAD CT

FANITA DR
BRELCO
RD
E
L
LIO T
LN

WATSON PL
·|}þ125
0 50 100 200Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 15
(VISTA ESTE)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

FANITA DR
GLEN
OAKS
W
Y
GLEN
VISTA
WY

PROSPECT AV
·|}þ52
·|}þ125
0 50 100 200Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 16
(PROSPECT GLEN)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

PRINCESS JOANN RD
D
A
KO
TA
RA
N
C
H
R
D
0 25 50 100Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 17
(DAKOTA RANCH)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

PROSPECT AV PROSPECT CT

ANLEE DR
0 25 50 100Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 18
(ALLOS)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê
CALA
LILY
ST

CASTILLA
ST

CALABRIA
ST

SUNSET TL

MARIPOS A
ST

CLARET ST
BELLA
VISTA
ST

SEVILLA
ST

MORRELLA ST

OCOTILLO
ST
RUOCCO
DR

TRIANA ST
·|}þ67
0 375 750 1,500Feet

SANTEE LANDSCAPE MAINTENANCE DISTRICT
ZONE 19
(SKY RANCH)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê
Appendix D:

Capital Improvement Projects
Appendix D Capital Improvement Projects
The Community Services Department is developing a maintenance plan for each zone that would include, operational activities, and revenue requirements to meet the objectives and service levels desired. Revenue requirements are set to cover annual operating costs and build reserves over time to perform focused capital replacements year over year, or large capital replacements in one anticipated year. Projects will be brought before City Council for approval as they are developed through the master plan. Zone specific projects are listed below:

Zone 12 Capital Project
For Fiscal Year 2025-26, the City budgeted $3,500 for landscape/irrigation upgrades.

Zone 17 Capital Project
For Fiscal Year 2025-26, the City budgeted $3,000 for landscape/irrigation upgrades.

Zone 18 Capital Project
For Fiscal Year 2025-26, the City budgeted $1,500 for landscape/irrigation upgrades.

SLMD-Attachment 3
RESOLUTION NO.
1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE,

CALIFORNIA, DECLARING ITS INTENTION TO PROVIDE FOR AN

ANNUAL LEVY AND COLLECTION OF ASSESSMENTS FOR

MAINTENANCE IN AN EXISTING DISTRICT,

AND SETTING THE TIME AND PLACE FOR A

PUBLIC HEARING THEREON FOR THE
FY 2025-26SANTEE LANDSCAPE MAINTENANCE DISTRICT
WHEREAS, the City Council of the City of Santee, California has previously formed a street lighting and landscaping district pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, Article XIII of the California Constitution , and the Proposition 218 Omnibus Implementation Act (commencing with California Government Code Section 53750) (collectively the “Law”), in what is known and designated as SANTEE LANDSCAPE MAINTENANCE DISTRICT ("District"); and, WHEREAS, at this time, the facilities or improvements, as set forth in the Engineer’s Report (“Report”), include landscaping within public streets, rights-of-ways and easements within various residential areas in the City; and WHEREAS, at this time, this City Council desires to take proceedings to provide for the annual levy of assessments for the next ensuing fiscal year, to provide for the expenses necessary for continued maintenance of improvements within said District; and
WHEREAS, at this time there has been presented and approved by this City Council, a Report as required by law, and this City Council desires to move forth with the proceedings for said annual levy.

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

SECTION 1. That the above recitals are all true and correct.

SECTION 2. The Report regarding the annual levy for said District, which Report is for maintenance for Fiscal Year 2025-26 that has been previously approved is directed to be filed in the Office of the City Clerk for public review. Reference is hereby made to the Report for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessment.

SECTION 3. That the public interest and convenience requires, and it is the intention of this City Council to order, the annual assessment levy for the District as set forth and described in said Report, and further it is determined to be in the best public interest and convenience to levy and collect annual assessments to pay the costs and expenses of said maintenance of improvements as estimated in said Report.

RESOLUTION NO.

2 SECTION 4. The assessments levied and collected shall be for the maintenance of certain improvements, as set forth in the Report, referenced and so incorporated herein.

SECTION 5. The assessment for Zone 1 - El Nopal Estates will increase from $258.00 to $265.15. Nine zones will have the same assessments in FY 2025-26 as in the prior year.

SECTION 6. There are no new improvements or any substantial changes to existing improvements.

SECTION 7. The County Auditor shall enter on the Assessment Roll the amount of the assessments, and shall collect said assessments at the same time and in the same manner as County taxes are collected. After collection, the net amount of the assessments, after the deduction of any compensation due to the County for collection, shall be paid to the Treasurer of the City of Santee for purposes of paying for the costs and expenses of said District.

SECTION 8. That all monies collected shall be deposited in a special fund known as: "SPECIAL FUND - SANTEE LANDSCAPE MAINTENANCE DISTRICT." Payment shall be made out of said fund only for the purpose provided for in this Resolution, and in order to expedite the making of this maintenance or improvement, the City Council may transfer into said special fund, from any available source, such funds as it may deem necessary to expedite the proceedings. Any funds shall be repaid out of the proceeds of the assessments provided for in this Resolution.

SECTION 9. Said maintenance work is, in the opinion of this City Council, of direct benefit to the properties within the boundaries of the District, and this City Council makes the costs and expenses of said maintenance chargeable upon a District, of which District this City Council hereby declares to be the District benefited by said improvements and their maintenance thereof, and to be further assessed to pay the costs and expenses thereof. Said District shall include each and every parcel of land within the boundaries of said District, as said District is shown within said Report, as approved by this City Council and on file in the Office of the City Clerk, and so designated by the name of the District.

SECTION 10. Any public properties, as defined in the Law, which are included within the boundaries of the District, shall be subject to any assessment to be made under these proceedings to cover any of the costs and expenses of said maintenance work.

SECTION 11. Notice is hereby given that a public hearing on this item will be held before the SANTEE CITY COUNCIL at 6:30 p.m., on Wednesday, July 9, 2025, regarding the annual levy of assessments, the extent of the maintenance, and any other matters contained within this resolution. Instructions for participating in the hearing will be posted by the City Clerk on the City’s website at https://www.cityofsanteeca.gov. Any persons who wish to object to the proceedings for the annual levy should file a written protest with the City Clerk prior to the time set and scheduled for said public hearing.

RESOLUTION NO.

3 SECTION 12. That the Finance Department is directed to publish a copy of this Resolution in a newspaper of general circulation within said City, said publication shall be not less than ten (10) days before the date set for said Public Hearing.

SECTION 13. This Resolution shall take effect immediately upon its adoption.

ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 14th day of May, 2025, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:
__________________________

JAMES JEFFRIES, CITY CLERK

FY 2025-26 FY 24-25 FY 25-26 Maximum
Benefit Unit Maintenance & Reserves Levy Per Levy Per FY 25/26 Total Zone Title Used Administration 7/1/2025 Benefit Unit Benefit Unit Total Levy Levy A Town Center Acre $159,950.00 $281,492.00 $1,627.00/ $1,627.00/ $141,816.82 $141,816.82 Parkway $2,973.00 $2,973.00
(1) (1)
B The Lakes SFH (2) $17,960.00 $34,692.00 $84.48 $84.48 $7,518.72 $7,518.72 C San Remo SFH (2) $15,060.00 $29,921.00 $218.22 $218.22 $7,855.92 $7,855.92 D Mission Creek - Acre N/A N/A $5,481.35 $5,481.35 $46,749.08 $46,749.08 Commercial
Mission Creek - SFH (2) N/A N/A $286.00 $286.00 $117,832.00 $117,832.00 Residential
Mission Creek - N/A $163,220.00 $175,371.00 N/A N/A $164,581.08 $164,581.08 All Uses
Notes:
(1) Based on a 1987 agreement with the RDA and The Price Company, the Costco parcel is levied a lower overall assessment. All other parcels are charged the second-shown rate. (2) "SFH" means Single Family Home.

ASSESSMENT SUMMARY FOR

TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT
FY 2025-26 ASSESSMENTS VS. FY 2024-25 ASSESSMENTS

AND APPROVED MAXIMUM ASSESSMENT
TCLMD-Attachment 1
RESOLUTION NO.
1 TCLMD-Attachment 2

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

APPROVING THE ENGINEER'S REPORT FOR THE ANNUAL LEVY OF
ASSESSMENTS FOR FY 2025-26 FOR THE

TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT
WHEREAS, the City Council of the City of Santee, pursuant to the provisions of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, Article XIII D of the California Constitution and the Proposition 218 Omnibus Implementation Act (commencing with California Government Code Section 53750) (collectively the “Law”), did by previous Resolution, order the preparation of an Engineer's Report for the annual levy of assessments, consisting of plans and specifications, an estimate of the costs, a diagram of the district, and an assessment of the costs relating to what is known and designated as: TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT ("District"); and, WHEREAS, the FY 2025-26 Assessment Engineer's Report (“Report”) has been presented to this City Council as required by the Law and as previously directed by Resolution; and
WHEREAS, this City Council has examined and reviewed the Report as presented, and is satisfied with each and all of the items and documents as set forth therein, and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the benefits received from the maintenance to be performed, as set forth in said Report.

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

SECTION 1. That the above recitals are all true and correct.

SECTION 2. That the Report as presented, consisting of:

A. plans and specifications of the maintenance of the improvements to be performed;
B. estimates of the cost of the maintenance of the improvements to be performed, including the cost of incidental expenses in connection therewith, and including that portion of the costs and expenses representing the special benefit to be conferred by such maintenance of the improvements on the parcels within the District; RESOLUTION NO.
2 TCLMD-Attachment 2
C. diagram of the District, which shows (i) the exterior boundaries of the District; (ii) the boundaries and zones within the District; and (iii) the lines and dimensions of each parcel of land within the District; provided, however, such diagram may refer to the county assessor’s maps for a detailed description of such lines and dimensions, in which case such maps shall govern for all details concerning such lines and dimensions;
D. a description of the maintenance of the improvements to be performed; and
E. the assessment of the total amount of the cost and expenses of the maintenance of the improvements upon the several divisions of land in the District in proportion to the estimated special benefits to be conferred on such subdivisions, respectively, by such maintenance;
is hereby approved as filed, attached and on file in the Office of the City Clerk as a permanent record and is to remain open to public inspection.

ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 14th day of May, 2025, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:
__ __

JAMES JEFFRIES, CITY CLERK
Exhibit A: Preliminary Engineer’s Report
Preliminary Engineer’s Report
Fiscal Year 2025-26
Santee Town Center
Landscape Maintenance District
Table of Contents
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
Sections
i. Introduction i

1. Plans and Specifications 1

2. Cost Estimates 3

3. Method of Apportionment of Assessment 5

4. Assessment Rolls 14

5. Assessment Diagrams 15
Tables
Table 2-1 Benefit Zone A 3
Table 2-2 Benefit Zone B 3
Table 2-3 Benefit Zone C 4
Table 2-4 Benefit Zone D 4
Table 3-1 Summary of Assessments 12
Appendices
Appendix A – Assessment Rolls
Appendix B – Assessment Diagrams
Appendix C – Capital Improvement Projects
i. Introduction Page | i
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
AGENCY: CITY OF SANTEE
PROJECT: SANTEE TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT TO: CITY COUNCIL

CITY OF SANTEE

STATE OF CALIFORNIA
REPORT PURSUANT TO "LANDSCAPING AND LIGHTING ACT OF 1972" Pursuant to direction from the City Council, submitted herewith is the Engineer’s Report (the “Report”), consisting of the following parts, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being the "Landscape and Lighting Act of 1972," as amended, commencing with Section 22500, and which is in accordance with Resolution No. 042-2025 adopted by the City of Santee, City Council, San Diego County, California ordering preparation of the Engineer’s Report for Santee Town Center Landscape Maintenance District (the “District”). This Report is applicable for the ensuing 12-month period, being the Fiscal Year commencing July 1, 2025, to June 30, 2026. Please note that Spicer Consulting Group, LLC provides engineering advice and related consulting engineering services.

Section 2 A COST ESTIMATE of the improvements to be maintained and/or improved for the mentioned Fiscal Year.

1. Plans and Specifications Page | 1
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
Description of the Boundaries and Improvement Services of Santee Town Center Maintenance District Landscaping facilities or improvements are defined as landscaping within public streets and public right-of-way and easements, their appurtenances and the costs of installing, operating and maintaining them. Improvements to be performed generally consist of maintenance of median and right-of-way landscaping, including but not limited to personnel costs, electrical energy, water, materials, contracting services and other items necessary for the satisfactory delivery of these services.

Benefit Zone A – Town Center
 Town Center is located north of Mission Gorge Road and west of Cuyamaca Street, and all parcels along Town Center Parkway between Mission Gorge Road and Cuyamaca Street within the incorporated territory of the City of Santee. The zone consists of 30 commercial units with 54.04 acres of land.  The primary improvements provided within Zone A may include but are not limited to: medians within Town Center Parkway, open space and landscape easements, public alleyways within the boundaries of the District, and public walkways and pathways within the District.

Benefit Zone B – The Lakes
 The Lakes is located north of Palm Glen Drive and west of Magnolia Avenue within the incorporated territory of the City of Santee. The zone consists of 89 residential units.
 The primary improvements provided within Zone B may include but are not limited to: public walkways and landscape easements, and walkways and parkway landscaping within the public right-of-way on Palm Glen Drive and Magnolia Avenue.

Benefit Zone C – San Remo
 San Remo is located south of Mast Boulevard with parcels along both sides of San Remo Court and Bilteer Court within the incorporated territory of the City of Santee. The zone consists of 36 residential units.  The primary improvements provided within Zone C may include but are not limited to: public walkways and sound walls on Mast Boulevard, open space, landscape and drainage easements.

Benefit Zone D – Mission Creek
 Mission Creek is located west of Cuyamaca Street and all parcels on cul-de-sacs off of Mission Creek Drive and River Park Drive west of Cuyamaca Street within the incorporated territory of the City of Santee. The zone consists of 181 single family residential units, 231 multi-family residential units, 19 commercial units, and one exempt parcel.  The primary improvements provided within Zone D may include but are not limited to: landscape easements, public access, walkways and parkways throughout the Mission Creek development, Western bike path, entrance monuments on the corners of Cuyamaca Street and River Park Drive, San Diego River Channel improvements (i.e., Linear Park, Pedestrian Bridge, Riparian Habitat, etc.), landscape easements, public access, walkways and parkways at Commercial Unit No. 3, landscape easements, public access, walkways and parkways at Residential Units 1 and 2, landscape easements, public access, walkways and parkways at the Mission Creek Townhomes, and landscape easements, public access, walkways and parkways at the Mission Creek Cluster Homes.

Benefit Zone E – Trolley Square
 Trolley Square is located north of Mission Gorge Road and south of Town Center Parkway, east of Cuyamaca Street and west of Civic Center Drive within the incorporated territory of the City of Santee. The zone consists of 12 commercial units with

44.43 acres of land.
 The primary improvements provided within Zone E may include but are not limited to: landscape, maintenance and access easements, parkway landscaping and appurtenances within the public right-of-way on the north side of Mission Gorge Road between Cuyamaca Street and Civic Center Drive, parkway landscaping and appurtenances within the public right-of-way on the west side of Civic Center Drive between Mission Gorge Road and Street B, parkway landscaping and appurtenances within the public right-of-way on the south side of Street B between Civic Center Drive and Town Center Parkway, parkway landscaping and appurtenances within the public right-of-way on the south side of Town Center Parkway between Street B and Cuyamaca Street, parkway landscaping and appurtenances within the public right-of-way on the east side of Cuyamaca Street between Town Center Parkway and Mission Gorge Road, water feature at corner of Cuyamaca Street and Mission

1. Plans and Specifications Page | 2
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
Gorge Road, water feature at corner of Mission Gorge Road and Civic Center Drive, and water feature at the north end of the trolley station.

Benefit Zone F – Hartford Property
 Hartford Property is located east of Cuyamaca Street and Civic Center Drive and west of Cottonwood Avenue, south of River Park Drive and northeast of Town Center Parkway, and Street B Drive within the incorporated territory of the City of Santee.

The zone consists of 1 commercial unit with 7.97 acres of land.  The primary improvements provided within Zone F may include but are not limited to: landscape, maintenance and access easements, parkway landscaping and appurtenances within the public right-of-way on the north side of Mission Gorge Road between Willow Avenue and Civic Center Drive, parkway landscaping and appurtenances within the public right-of-way on the east side of Civic Center Drive between Mission Gorge Road and Street B.

Benefit Zone G – Riverwalk
 Riverwalk is located east of Cuyamaca Street and east of Park Center Drive, south of Mast Boulevard and along the north side of Riverwalk Drive within the incorporated territory of the City of Santee. The zone consists of 218 residential units.  The primary improvements provided within Zone G may include but are not limited to: landscaping along Riverwalk Drive and Park Center Drive adjacent to the site and the entrance to the Riverwalk project (approximately 22,259 SF).

Benefit Zone H – Riverview
 Riverview is located east of Cuyamaca Street and west of Magnolia Avenue, southeast of Riverwalk Drive and north of Mission Gorge Road within the incorporated territory of the City of Santee. The zone has 6 units of commercial/residential property with 78.30 acres of land.
 The primary improvements provided within Zone H may include but are not limited to: landscaping along the east side of Cuyamaca Street, landscaping along the north side of Town Center Parkway, landscaping along the north side of Transit Way, landscaping along the west and north sides of Riverview Parkway, and landscaping along the north side of Mission Gorge Road, landscaping along the east and south sides of Riverview Parkway, landscaping along the north side of Riverview Parkway, landscaping along the west side of Magnolia Avenue, and pedestrian easement.

2. Cost Estimates Page | 3
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
The 1972 Act provides that the total cost of installation, construction, maintenance and servicing of the public landscaping and park facilities that can be recovered by the District. Maintenance can include the repair and/or replacement of existing facilities. Servicing can include electrical and associated costs from a public utility. Incidental expenses, including administration of the District, engineering fees, legal fees, printing, posting, and mailing of notices, and all other costs associated with the formation and maintenance of the District can also be included. The estimated expenditures for maintenance and the assessments to be levied for Fiscal Year 2025-26 under consideration for this report have been provided by the City and are as follows for each zone.

Table 2-1
Benefit Zone A – Town Center
Description
Fiscal Year 2025-26
Estimated Through
June 30, 2026
Revenues
Assessments $141,820
Interest $6,950
City of Santee Contribution $25,820
Reserve Fund Contribution/(Collection) ($14,640)
Total Revenues $159,950
Expenditures
Administration $2,820
Advertising $210
Electricity & Gas - Grounds $13,390
Water & Sewer - Grounds $50,930
Repair/Maintenance - Grounds $88,200
Irrigation Materials $0
Internal Service Charges $4,400
Total Expenditures/Proposed Budget $159,950
Table 2-2
Benefit Zone B – The Lakes
Description
Fiscal Year 2025-26
Estimated Through
June 30, 2026
Revenues
Assessments $7,520
Interest $990
Reserve Fund Contribution/(Collection) $9,450
Total Revenues $17,960
Expenditures
Administration $150
Advertising $20
Water & Sewer - Grounds $5,270
Repair/Maintenance - Grounds $12,250
Internal Service Charges $270
Total Expenditures/Proposed Budget $17,960

2. Cost Estimates Page | 4
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
Table 2-3
Benefit Zone C – San Remo
Description
Fiscal Year 2025-26
Estimated Through
June 30, 2026
Revenues
Assessments $7,860
Interest $970
Reserve Fund Contribution/(Collection) $6,230
Total Revenues $15,060
Expenditures
Administration $160
Advertising $20
Water & Sewer - Grounds $4,200
Repair/Maintenance - Grounds $10,450
Internal Service Charges $230
Total Expenditures/Proposed Budget $15,060
Table 2-4
Benefit Zone D – Mission Creek
Description
Fiscal Year 2025-26
Estimated Through
June 30, 2026
Revenues
Assessments $164,580
Interest $5,100
Reserve Fund Contribution/(Collection) ($6,460)
Total Revenues $163,220
Expenditures
Administration $3,280
Advertising $250
Electricity & Gas - Grounds $12,000
Water & Sewer - Grounds $96,000
Repair/Maintenance - Grounds $46,590
Irrigation Materials $0
Internal Service Charges $5,100
Total Expenditures/Proposed Budget $163,220
The maximum assessment rate per acre for Zones E, F and G may be increased by 2% by City Council approval each year. The maximum assessment rate per acre for Zone H may be increased by City Council approval each year by (i) the Consumer Price Index - all Urban Consumers for the San Diego Area or (ii) two percent (2%), whichever is greater.

No assessment will be levied for Zones E through H for the Fiscal Year 2025-26 as the property owners’ association has maintained the improvements to a level satisfactory to the City.

3. Method of Apportionment of Assessment Page | 5
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
Proposition 218 Compliance
On November 5, 1996, California voters approved Proposition 218 entitled “Right to Vote on Taxes Act” which added Article XIIID to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. Proposition 218 also requires that with certain specified exception, which are described below, all existing assessment districts must be ratified by the property owners within the District using the new procedures.

Some of these exceptions include:
1) Any assessment imposed exclusively to finance the capital cost or maintenance and operation expenses for streets. 2) Any assessments levied pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed.

However, even if assessments are initially exempt from Proposition 218, if the assessments are increased in the future, the City will need to comply with the provisions of Proposition 218 for that portion of the increased assessment formula (e.g., CPI increase).

Proposition 218 does not define this term “streets”, however, based on the opinions of the public agency officials, attorneys, assessment engineers and Senate Bill 919, it has been determined that streets include all public improvements located within the street right-of-way. This would include median and parkway landscaping, traffic signals, safety lighting and street lighting.

Proposition 218 defines “assessment” as “any levy or charge upon real property by an agency for a special benefit conferred upon the real property.” Cal. Const., art. XIIID, §2(b). A special assessment, sometimes called a “benefit assessment,” is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters. Distinguishing among taxes, fees and assessments can be difficult and often depends on the context in which the distinction is made. For example, taxes, assessments and property-related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee or charge is the existence of a special benefit to real property. Without identifying a special benefit, there can be no assessment.

Method of Apportionment
Pursuant to the Landscaping and Lighting Act of 1972 and Article XIII D of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

The Act also permits the designation of zones of benefit within any individual assessment district if “by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement” (S&H S22574). Thus, the 1972 Act requires the levy of a true “assessment” rather than a “special tax.” Excepted from the assessment would be the area of all public streets and right-of-way; all public parks, greenbelts and parkways.

Special Benefit Determination
The City of Santee considers the maintenance and upkeep of parkways and adjacent slopes to be the responsibility of the adjacent development due to the added beautification of the local community which extends to the perimeter of the development.

Improvements that provide a special benefit to an isolated group of parcels of land located within the District are considered to be a localized benefit, and the costs associated with these improvements are assessed to all parcels receiving the localized benefit.

Localized benefits include the construction, operation, servicing and maintenance of the improvements that only benefit the parcels located within the localized areas.

Localized Landscaping – Parcels that have localized landscaping such as entryway landscaping, parkway landscaping, etc. adjacent to or near their parcels directly benefit from the landscaping improvements and are assessed for the costs of the localized landscaping.

3. Method of Apportionment of Assessment Page | 6
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
General Benefit
The landscape improvements maintained by each zone provide no general public benefit in that the improvements were installed for the sole benefit of the properties within each benefit zone. The landscape improvements do not extend beyond the perimeter of the boundary of each of those benefit zones. It is therefore determined that all properties within each zone benefit equally from the financed improvements and the costs and expenses for the landscaping maintenance and services are apportioned on a per parcel basis.

The actual assessment and the amount of the assessment for the Fiscal Year 2025-26 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County of San Diego Assessor’s Office and such records are, by reference, made part of this Report.

Special Benefit Zones
The Santee Town Center Landscape Maintenance District has eight (8) special benefit zones.

Zones “A Through H” were established to accurately track and assess the costs associated with the localized landscaping improvements such as entryway landscaping and parkway landscaping, etc. for specific development sites. These improvements are only assessed to the parcels within the development sites that directly benefit from the improvements.

ZONE A – TOWN CENTER
The method of apportionment for Zone A is based upon the percentage of square footage of landscaping, maintained in the right-ofway, adjacent to an individual property owner’s property. The actual adjacent values have been calculated and percentages have been determined to be as indicated in the following figure for the District. Individual parcels within a landscape district will receive benefits based on land use, size and location of landscaping. In the case of the Santee Town Center Landscape Maintenance District, Zone A, all parcels are zoned for commercial usage. Assessor Parcel 381-041-18 is designated as a public street and is exempt from assessment.

ZONE B – THE LAKES
The method of apportionment for Zone B is based upon the finding that each residential unit within the zone shares an equal benefit from landscaped areas to be maintained. The assessment for each unit will be determined by dividing the total assessment costs by the total number of units in Zone B. Individual parcels within a landscape district will receive benefits based on land use, size and location of landscaping. In the case of the Santee Town Center Landscape Maintenance District, Zone B, all parcels are zoned for residential usage. All parcels share an equal benefit in landscape areas that are adjacent to Palm Glen Drive and Magnolia Avenue.

ZONE C – SAN REMO
The method of apportionment for Zone C is based upon the finding that each residential unit within the zone shares an equal benefit from landscaped areas to be maintained. The assessment for each unit will be determined by dividing the total assessment costs by the total number of units in Zone C. Individual parcels within a landscape district will receive benefits based on land use, size and location of landscaping. In the case of the Santee Town Center Landscape Maintenance District, Zone C, all parcels are zoned for residential usage. All parcels share an equal benefit in landscaped areas and are accessible from Mast Boulevard.

ZONE D – MISSION CREEK
The methodology to be used to apportion the assessments to those parcels in Zone D, Mission Creek, will be based upon the special benefit received. Based upon a review of the proposed land uses for Tentative Map No. 87-01 (November 8, 1989) and Revised Illustrative Site Plan C (September 22, 1989), provided by City staff, it is recommended that the single-family parcel be used as the basic unit of calculation for the assessments. Single family residential parcels account for approximately 60% of the proposed residential development within the project. Individual parcels within a landscape district will receive benefits based on land use, size and location of landscaping. In the case of the Santee Town Center Landscape Maintenance District, Zone D, the property has been designated for single family residential, multi-family residential and commercial usage. All parcels will be assessed a fair and equitable portion of the landscape improvements benefiting the properties.

The following methodology has been developed to calculate the EDUs to be assigned to each lot or parcel within the Zone based on land use and parcel size:

3. Method of Apportionment of Assessment Page | 7
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
Single Family Residential - The single family parcel was selected as the basic unit of calculation for the assessments, and is defined as one Equivalent Dwelling Unit (EDU). A methodology has been developed to calculate the EDUs for other residential land uses and for commercial/industrial parcels as described below based on land use and parcel size.

Multi-Family Residential - The EDUs for land zones for multi-family uses would be assessed 1 EDU per dwelling unit, e.g., a parcel with 100 condominium units would be assigned 100 EDUs.

Vacant Residential - The EDUs for parcels defined as residential but having no dwelling unit on them are calculated based on 1.8 EDUs per acre or any portion thereof, with a minimum of 0.20 EDU. This allocation was developed by dividing the average residential lot size in this project of 4,700 sq.ft. into 43,560 sq.ft. (1 acre) and then assigning twenty (20) percent of the calculated EDUs to the parcel (twenty percent estimates the ratio of land value to land value plus improvement).

Commercial - The EDUs for land zoned for commercial uses would be assigned at the rate of nine (9) EDUs per acre. This allocation has been developed by dividing the average residential lot size in this project of 4,700 sq.ft. into 43,560 sq.ft. (1 acre).

Vacant Commercial - Parcels defined as vacant commercial parcels would be assigned EDUs at the allocated rate of 20% of the Commercial rate, which have structures or improvements on them.

The assessment per equivalent dwelling unit (cost per EDU) will be determined by dividing the total assessment to be levied by the total number of EDUs. The assessment for each parcel would be calculated by multiplying the parcel’s number of EDUs by the cost per EDU.

ZONE D – BENEFIT ZONES
In order to determine charges or rates based on the benefit(s) received by each lot or parcel, it is recommended that two subzones be established within Zone D, Mission Creek. Based on review of the proposed improvements and facilities to be maintained and operated by Zone D, a Residential Subzone (including single family and multi-family residential parcels) and a Commercial Subzone should be established.

The Zone-wide improvements include the San Diego River Channel improvements, consisting of the Linear Park, Pedestrian Bridge and Riparian Habitat. The San Diego River Channel improvements provide a special benefit to all parcels in the zone since the improvements border the entire project and were required by the conditions of development for the entire project. Therefore, the maintenance costs for these improvements are spread to all parcels in the zone.

The improvements at Commercial Unit No. 3, consisting of the maintenance of monuments on Cuyamaca Street and River Park Drive, landscape easements, public access, walkways and parkways provide a special benefit to the parcels in the Commercial Subzone since the improvements front the Commercial Subzone and were required by the conditions of development for the project.

The parcels in the Residential Subzone receive a special benefit from the maintenance of the western bike path and the improvements for Residential Units 1 and 2, the Mission Creek Townhomes and the Cluster Homes, which consist of entrance monuments, landscape easements, public access, walkways and parkways, since the improvements front the Residential Subzone and were required by the conditions of development for the project.

ZONE E – TROLLEY SQUARE
The methodology to be used to apportion the assessments to those parcels in Zone E, Trolley Square, will be based upon the special benefit received. The following methodology has been developed to calculate the benefit to be assigned to each lot or parcel within the Zone based on land use and parcel size. Individual parcels within a landscape district will receive benefits based on land use, size and location of landscaping improvements to be installed, operated or maintained. In the case of the Santee Town Center Landscape Maintenance District, Zone E, all parcels are zoned for commercial usage. There are no public properties in Zone E that benefit from the improvements.

Commercial - The benefit for land zoned for commercial uses would be assigned on a per acre basis, where one acre of commercial land equals one adjusted acre of commercial land.

Vacant Commercial - Parcels defined as vacant commercial parcels would be assigned benefit at the allocated rate of 20% of the Commercial rate, which have structures or improvements on them. Therefore, one acre of vacant commercial land equals 0.20 adjusted acre of vacant commercial land.

3. Method of Apportionment of Assessment Page | 8
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
The assessment per parcel will be determined by dividing the total assessment to be levied by the sum of the adjusted acreage. The assessment for each parcel would be calculated by multiplying the parcel’s adjusted acreage by the cost per adjusted acre.

ZONE F – HARTFORD PROPERTY
The methodology to be used to apportion the assessments to those parcels in Zone F, Hartford Property, will be based upon the special benefit received. The following methodology has been developed to calculate the benefit to be assigned to each lot or parcel within the Zone based on land use and parcel size.

Commercial - The benefit for land used for developed commercial/public uses would be assigned on a per acre basis.

The assessment per parcel will be determined by dividing the total assessment to be levied by the sum of the acreage. The assessment for each parcel would be calculated by multiplying the parcel’s acreage by the cost per acre.

ZONE G – RIVERWALK
The method of apportionment for Zone G is based upon the finding that each residential unit within the zone shares an equal benefit from landscaped areas to be maintained. The assessment for each unit will be determined by dividing the total assessment costs by the total number of units in Zone G.

ZONE H – RIVERVIEW
The methodology to be used to apportion the assessments to those parcels in Zone H (Riverview) will be based upon the special benefit received. The following methodology has been developed to calculate the benefit to be assigned to each lot or parcel within the Zone based on land use and parcel size.

Residential - The benefit for land used for developed residential uses would be assigned on a per acre basis and then converted to per unit cost based on the number of residential units.

Commercial - The benefit for land used for developed commercial/public uses would be assigned on a per acre basis.

Annual Assessment Rate Increases
Based on an analysis of the projected operations and maintenance costs associated with existing and future public improvements within Zone A – Town Center, a maximum assessment of $2,973 per acre has been established for the 71.1% portion and $1,627 per acre for the Costco portion. Zones B and C were not established with a CPI escalator and cannot increase without a majority approval Proposition 218 Ballot process. Based on an analysis of the projected operations and maintenance costs associated with existing and future public improvements within Zone D – Mission Creek, a maximum cap of $286 per EDU has been established for the Residential Subzone and $5,480 per acre for the Commercial Subzone.

The maximum assessment rate per acre for Zones E, F and G may be increased by 2% by City Council approval each year. The maximum assessment rate per acre for Zone H may be increased by City Council approval each year by (i) the Consumer Price Index - all Urban Consumers for the San Diego Area or (ii) two percent (2%), whichever is greater. Annually, the City Council will determine the operations and maintenance budgeting needs for each zone and determine the annual assessment. The annual assessment amount will not exceed these maximum rates unless a balloting process in compliance with Proposition 218 is completed. Based on an analysis of the projected operations and maintenance costs associated with the public improvements within Zone E (Trolley Square), the maximum assessment rate for FY 2025-26 will be $6,087.44 per adjusted acre. Based on an analysis of the projected operations and maintenance costs associated with the public improvements within Zone F (Hartford Property), the maximum assessment rate for FY 2025-26 will be $4,329.53 per acre. Based on an analysis of the projected operations and maintenance costs associated with the public improvements within Zone G (Riverwalk), the maximum assessment rate for FY 2025-26 will be $170.58

3. Method of Apportionment of Assessment Page | 9
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
per EDU. Based on an analysis of the projected operations and maintenance costs associated with existing and future public improvements within Zone H (Riverview), the maximum assessment rate for FY 2025-26 will be $11,522.16 per acre for Commercial property and $620.75 per unit for Residential property.

Annual Assessment Rate Increases
Zone A – Town Center
Cost x Percentage of Square Footage / Parcel
Costco Portion $1,627 per Acre
Remaining Portion $2,973 per Acre
Proposed Levy Amount $141,816.82
Zone B – The Lakes
Calculated Fiscal Year 2025-26 Assessment per Parcel $84.48 Total Assessable Parcels 89
Proposed Levy Amount $7,518.72
Zone C – San Remo
Calculated Fiscal Year 2025-26 Assessment per Parcel $218.22 Total Assessable Parcels 36
Proposed Levy Amount $7,855.92
Zone D – Mission Creek
Improvements which benefit the entire zone include the San Diego River improvements, and have been allocated to all parcels.

Total Assessment Cost/Total No. of EDUs
$80,743/488.76 EDUs = $165.20/EDU
The Improvements for Commercial Unit No. 3 benefit the parcels in the Commercial Subzone, and have been spread to all parcels.

Total Assessment Cost/Total No. of EDUs
$34,069/76.76 EDUs = $443.84/EDU
The total assessment rate for parcels in the Commercial Subzone will be $609.04 per EDU (including the improvements for Commercial Unit No. 3 and the improvements that benefit the entire zone).

The improvements for the Western Bike Path, Residential Units 1 and 2, the Townhouses and the Cluster Homes benefit the parcels in the Residential Subzone and have been spread to all parcels in the subzone.

Total Assessment Cost/Total No. of EDUs
$49,770/412 EDUs = $120.80/EDU
The total proposed levy amount for Zone D – Mission Creek is $164,581.08.

The total assessment rate for parcels in the Residential Subzone will be $286.00 per EDU (including the improvements for the Western Bike Path, Residential Units 1 and 2, the Townhomes, the Cluster Homes and the improvements that benefit the entire zone).

Zone E – Trolley Square
The maximum assessment rate for FY 2025-26 will be increased by 2% to $6,087.44/adjusted acre. No assessment will be levied for the Fiscal Year 2025-26 as the property owners’ association has maintained the improvements to a level satisfactory to the City.

3. Method of Apportionment of Assessment Page | 10
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
Zone F – Hartford Property
The maximum assessment rate for FY 2025-26 will be increased by 2% to $4,329.53/acre. No assessment will be levied for the Fiscal Year 2025-26 as the property owners’ association has maintained the improvements to a level satisfactory to the City. Individual parcels within a landscape district will receive benefits based on land use, size and location of landscaping improvements to be installed, operated or maintained. In the case of the Santee Town Center Landscape Maintenance District, Zone F, all parcels, with the exception of one, are zoned for commercial usage. There is one (1) public property in Zone F that benefits from the improvements.

Zone G - Riverwalk
The maximum assessment rate for FY 2025-26 will be increased by 2% to $170.58 per EDU. No assessment will be levied for the Fiscal Year 2025-26 as the property owners’ association has maintained the improvements to a level satisfactory to the City.

Individual parcels within a landscape district will receive benefits based on land use, size and location of landscaping improvements to be installed, operated or maintained. In the case of Zone G of the Santee Town Center Landscape Maintenance District, all parcels are zoned for residential usage for the current year. We have investigated the properties in Zone G and have determined that there are no public properties that benefit from the improvements. There are public streets, public rights-of-way, and easements within Zone G, but they do not benefit from the improvements.

Zone H – Riverview
The maximum assessment rate for FY 2025-26 will be increased by 2.77% (which represents the greater of the increase in the Consumer Price Index - all Urban Consumers for the San Diego Area or 2%) to $11,522.16 per acre for Commercial property and $620.75 per unit for Residential property. No assessment will be levied for the Fiscal Year 2025-26 as the management association has maintained the improvements to a level satisfactory to the City. Individual parcels within a landscape district will receive benefits based on land use, size and location of landscaping improvements to be installed, operated or maintained. In the case of the Santee Town Center Landscape Maintenance District, Zone H, all assessable parcels are zoned for commercial usage. We have investigated the properties in Zone H and have determined that there are currently five (5) public properties that benefit from the improvements.

3. Method of Apportionment of Assessment Page | 11
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
Whereas, on April 23, 2025, a Resolution of the City Council of the City of Santee, California, Initiating Proceedings and Ordering the Preparation of an Engineer’s Report for the FY 2025-26 Town Center Landscape Maintenance District Annual Levy of Assessments was ordered;
Whereas, the Resolution Initiating Proceedings for the Annual Levy of Assessments and Ordering the Preparation of an Engineer’s Report directed Spicer Consulting Group, LLC., to prepare and file a report presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the Santee Town Center Landscape Maintenance District for the referenced fiscal year, a diagram for the District showing the area and properties to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and-or parcels within the District in proportion to the special benefit received; Whereas, on May 14, 2025, the City Council of the City of Santee, State of California, under the Landscaping and Lighting Act of 1972, plans to adopt its Resolution of Intention for the Annual Levy of Assessments declaring its intention to levy assessments for the Santee Town Center Landscape Maintenance District and provide notice of the public hearing; Now Therefore, the following assessment is made to cover the portion of the estimated costs of maintenance, operation and servicing of said improvements to be paid by the assessable real property within the District in proportion to the special benefit received.

3. Method of Apportionment of Assessment Page | 12
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
Summary of Assessments
Table 3-1
Summary of Assessments
Description
Budgeted for
FY 2025-26
Zone A - Town Center
Total Assessment for FY 2025-26 $141,820
Interest $6,950
City of Santee Contribution $25,820
Reserve Fund Contribution/(Collection) ($14,640)
Total Expenditures/Proposed Budget $159,950

Zone B - The Lakes
Total Assessment for FY 2025-26 $7,520
Interest $990
Reserve Fund Contribution/(Collection) $9,450
Total Expenditures/Proposed Budget $17,960

Zone C - San Remo
Total Assessment for FY 2025-26 $7,860
Interest $970
Reserve Fund Contribution/(Collection) $6,230
Total Expenditures/Proposed Budget $15,060

Zone D - Mission Creek
Total Assessment for FY 2025-26 $164,580
Interest $5,100
Reserve Fund Contribution/(Collection) ($6,460)
Total Expenditures/Proposed Budget $163,220
Total Proposed Budget for Fiscal Year 2025-26 $356,190
Landscaping facilities or improvements are defined as landscaping within public streets and public rights-of-way and easements, their appurtenances and the costs of installing, operating and maintaining them.

Improvements to be performed generally consist of maintenance of median and right-of-way landscaping, including but not limited to personnel costs, electrical energy, water, materials, contracting services and other items necessary for the satisfactory delivery of these services.

Engineer’s Signature Page | 13
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
Executed this day of 2025.

FRANCISCO MARTINEZ JR
PROFESSIONAL CIVIL ENGINEER NO. 84640

ENGINEER OF WORK

CITY OF SANTEE

STATE OF CALIFORNIA
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was filed with me on the ______ day of ____________, 2025, by adoption of Resolution No. ___-2025 by City Council.

CITY CLERK

CITY OF SANTEE

STATE OF CALIFORNIA
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Santee, California on the _____day of ___________, 2025.

CITY CLERK

CITY OF SANTEE

STATE OF CALIFORNIA

4. Assessment Rolls Page | 14
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
The actual assessment and the amount of the assessment for the Fiscal Year 2025-26 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County of San Diego Assessor’s Office and such records are, by reference, made part of this Report.

The total assessment for Fiscal Year 2025-26 is $321,7801. 1 The actual assessment roll amount might have a minimal variance due to rounding.

5. Assessment Diagrams Page | 15
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
Assessment Diagrams for the Santee Town Center Landscape Maintenance District, Zones A – H have been submitted to the City of Santee in the format required under the provision of the Act. The lines and dimensions shown on maps of the County of San Diego Assessor’s Office for the current year are incorporated by reference in Appendix B herein and made part of this Report.

Appendix A:

Assessment Rolls
60-9114 - TCLMD - Zone A
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3810410100 $2,051.36 3810410200 $3,329.76 3810410300 $2,824.34 3810410400 $2,854.08 3810410500 $2,170.28 3810410700 $624.32 3810410900 $1,010.82 3810411200 $1,486.50 3810411300 $1,159.46 3810411400 $25,924.56 3810411500 $7,016.28 3810411900 $22,778.00 3810412000 $1,010.82 3810412300 $19,740.72 3810412400 $6,005.46 3810412500 $1,724.34 3810412600 $921.62 3810412700 $3,508.14 3810412800 $6,183.84 3810412900 $1,783.80 3810413000 $1,902.72 3810413100 $2,556.78 3810413200 $5,321.66 3810413300 $4,221.66 3810413400 $743.24 3810413500 $1,843.26 3810413600 $2,051.36 3810413700 $4,102.74 3810413800 $1,278.38 3810413900 $3,686.52 Totals Parcels 30 Levy $141,816.82
Assessment Roll

Page 1 of 1 ends

Engineer's Report
60-9115 - TCLMD - Zone B
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3810321301 $84.48 3810321302 $84.48 3810321303 $84.48
3810321304 $84.48 3810321305 $84.48 3810321306 $84.48
3810321307 $84.48 3810321308 $84.48 3810321309 $84.48
3810321310 $84.48 3810321311 $84.48 3810321312 $84.48
3810321313 $84.48 3810321314 $84.48 3810321315 $84.48
3810321316 $84.48 3810321317 $84.48 3810321318 $84.48
3810321319 $84.48 3810321320 $84.48 3810321321 $84.48
3810321322 $84.48 3810321323 $84.48 3810321324 $84.48
3810321325 $84.48 3810321326 $84.48 3810321327 $84.48
3810321328 $84.48 3810321329 $84.48 3810321330 $84.48
3810321331 $84.48 3810321332 $84.48 3810321333 $84.48
3810321334 $84.48 3810321335 $84.48 3810321336 $84.48
3810321337 $84.48 3810321338 $84.48 3810321339 $84.48
3810321340 $84.48 3810321341 $84.48 3810321342 $84.48
3810321343 $84.48 3810321344 $84.48 3810321345 $84.48
3810321346 $84.48 3810321347 $84.48 3810321348 $84.48
3810321349 $84.48 3810321350 $84.48 3810321351 $84.48
3810321352 $84.48 3810321353 $84.48 3810321354 $84.48
3810321355 $84.48 3810321356 $84.48 3810321357 $84.48
3810321358 $84.48 3810321359 $84.48 3810321360 $84.48
3810321361 $84.48 3810321362 $84.48 3810321363 $84.48
3810321364 $84.48 3810321365 $84.48 3810321366 $84.48
3810321367 $84.48 3810321368 $84.48 3810321369 $84.48
3810321370 $84.48 3810321371 $84.48 3810321372 $84.48
3810321373 $84.48 3810321374 $84.48 3810321375 $84.48
3810321376 $84.48 3810321377 $84.48 3810321378 $84.48
3810321379 $84.48 3810321380 $84.48 3810321381 $84.48
3810321382 $84.48 3810321383 $84.48 3810321384 $84.48
3810321385 $84.48 3810321386 $84.48 3810321387 $84.48
3810321388 $84.48 3810321389 $84.48
Totals Parcels 89 Levy $7,518.72
Assessment Roll

Page 1 of 1 ends

Engineer's Report
60-9122 - TCLMD - Zone C
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3813110400 $218.22 3813110600 $218.22 3813110800 $218.22 3813110900 $218.22 3813111000 $218.22 3813111100 $218.22 3813111200 $218.22 3813111300 $218.22 3813111400 $218.22 3813111500 $218.22 3813111600 $218.22 3813111700 $218.22 3813111800 $218.22 3813111900 $218.22 3813112000 $218.22 3813112100 $218.22 3813112200 $218.22 3813112300 $218.22 3813112400 $218.22 3813112500 $218.22 3813112600 $218.22 3813112700 $218.22 3813112800 $218.22 3813112900 $218.22 3813113000 $218.22 3813113100 $218.22 3813113200 $218.22 3813113300 $218.22 3813113400 $218.22 3813113500 $218.22 3813113600 $218.22 3813113800 $218.22 3813114000 $218.22 3813114200 $218.22 3813114400 $218.22 3813114600 $218.22 Totals Parcels 36 Levy $7,855.92
Assessment Roll

Page 1 of 1 ends

Engineer's Report
60-9123 - TCLMD - Zone D
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
3816811301 $286.00 3816811302 $286.00 3816811303 $286.00 3816811304 $286.00 3816811305 $286.00 3816811306 $286.00 3816811307 $286.00 3816811308 $286.00 3816811309 $286.00 3816811310 $286.00 3816811311 $286.00 3816811312 $286.00 3816811313 $286.00 3816811314 $286.00 3816811315 $286.00 3816811316 $286.00 3816811317 $286.00 3816811318 $286.00 3816811319 $286.00 3816811320 $286.00 3816811321 $286.00 3816811322 $286.00 3816811323 $286.00 3816811324 $286.00 3816811325 $286.00 3816811326 $286.00 3816811327 $286.00 3816811328 $286.00 3816811329 $286.00 3816811330 $286.00 3816811331 $286.00 3816811332 $286.00 3816811333 $286.00 3816811334 $286.00 3816811335 $286.00 3816811336 $286.00 3816811337 $286.00 3816811338 $286.00 3816811339 $286.00 3816811340 $286.00 3816811341 $286.00 3816811342 $286.00 3816811343 $286.00 3816811344 $286.00 3816811345 $286.00 3816811346 $286.00 3816811347 $286.00 3816811348 $286.00 3816811349 $286.00 3816811350 $286.00 3816811351 $286.00 3816811352 $286.00 3816811353 $286.00 3816811354 $286.00 3816811355 $286.00 3816811356 $286.00 3816811357 $286.00 3816811358 $286.00 3816811359 $286.00 3816811360 $286.00 3816811361 $286.00 3816811362 $286.00 3816811363 $286.00 3816811364 $286.00 3816811365 $286.00 3816811366 $286.00 3816811367 $286.00 3816811368 $286.00 3816811369 $286.00 3816811370 $286.00 3816811371 $286.00 3816811372 $286.00 3816811373 $286.00 3816811374 $286.00 3816811375 $286.00 3816811376 $286.00 3816811377 $286.00 3816811378 $286.00 3816811379 $286.00 3816811380 $286.00 3816811381 $286.00 3816811382 $286.00 3816811383 $286.00 3816811384 $286.00 3816811385 $286.00 3816811386 $286.00 3816811387 $286.00 3816811388 $286.00 3816811389 $286.00 3816811390 $286.00 3816811701 $286.00 3816811702 $286.00 3816811703 $286.00 3816811704 $286.00 3816811705 $286.00 3816811706 $286.00 3816811707 $286.00 3816811708 $286.00 3816811709 $286.00 3816811710 $286.00 3816811711 $286.00 3816811712 $286.00 3816811713 $286.00 3816811714 $286.00 3816811715 $286.00 3816811716 $286.00 3816811717 $286.00 3816811718 $286.00 3816811719 $286.00 3816811720 $286.00 3816811721 $286.00 3816811722 $286.00 3816811723 $286.00 3816811724 $286.00 3816811725 $286.00 3816811726 $286.00 3816811727 $286.00 3816811728 $286.00 3816811729 $286.00 3816811730 $286.00 3816811731 $286.00 3816811732 $286.00 3816811733 $286.00 3816811734 $286.00 3816811735 $286.00 3816811736 $286.00 3816811737 $286.00 3816811738 $286.00 3816811739 $286.00 3816811740 $286.00 3816811741 $286.00 3816811742 $286.00 3816811743 $286.00 3816811744 $286.00 3816811745 $286.00 3816811746 $286.00 3816811747 $286.00 3816811748 $286.00 3816811749 $286.00 3816811750 $286.00 3816811751 $286.00 3816811752 $286.00 3816811753 $286.00 3816811754 $286.00 Assessment Roll

Page 1 of 4 ends

Engineer's Report
60-9123 - TCLMD - Zone D
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
3816811755 $286.00 3816811901 $286.00 3816811902 $286.00 3816811903 $286.00 3816811904 $286.00 3816811905 $286.00 3816811906 $286.00 3816811907 $286.00 3816811908 $286.00 3816811909 $286.00 3816811910 $286.00 3816811911 $286.00 3816811912 $286.00 3816811913 $286.00 3816811914 $286.00 3816811915 $286.00 3816811916 $286.00 3816811917 $286.00 3816811918 $286.00 3816811919 $286.00 3816811920 $286.00 3816811921 $286.00 3816811922 $286.00 3816811923 $286.00 3816811924 $286.00 3816811925 $286.00 3816811926 $286.00 3816811927 $286.00 3816811928 $286.00 3816811929 $286.00 3816811930 $286.00 3816811931 $286.00 3816811932 $286.00 3816811933 $286.00 3816811934 $286.00 3816811935 $286.00 3816811936 $286.00 3816811937 $286.00 3816811938 $286.00 3816811939 $286.00 3816811940 $286.00 3816811941 $286.00 3816811942 $286.00 3816811943 $286.00 3816811944 $286.00 3816811945 $286.00 3816811946 $286.00 3816811947 $286.00 3816811948 $286.00 3816811949 $286.00 3816811950 $286.00 3816811951 $286.00 3816811952 $286.00 3816811953 $286.00 3816812001 $286.00 3816812002 $286.00 3816812003 $286.00 3816812004 $286.00 3816812005 $286.00 3816812006 $286.00 3816812007 $286.00 3816812008 $286.00 3816812009 $286.00 3816812010 $286.00 3816812011 $286.00 3816812012 $286.00 3816812013 $286.00 3816812014 $286.00 3816812015 $286.00 3816812016 $286.00 3816812017 $286.00 3816812018 $286.00 3816812019 $286.00 3816812020 $286.00 3816812021 $286.00 3816812022 $286.00 3816812023 $286.00 3816812024 $286.00 3816812025 $286.00 3816812026 $286.00 3816812027 $286.00 3816812028 $286.00 3816812029 $286.00 3816812030 $286.00 3816812031 $286.00 3816812032 $286.00 3816812033 $286.00 3816822100 $30,688.00 3816822201 $573.16 3816822202 $573.16 3816822203 $573.16 3816822204 $573.16 3816822205 $573.16 3816822206 $573.16 3816822207 $573.16 3816822208 $573.16 3816822209 $573.16 3816822210 $573.16 3816822211 $573.16 3816822212 $573.16 3816822213 $573.16 3816822214 $573.16 3816822215 $573.16 3816822300 $4,383.98 3816822400 $394.52 3816822500 $2,685.18 3817000100 $286.00 3817000200 $286.00 3817000300 $286.00 3817000400 $286.00 3817000500 $286.00 3817000600 $286.00 3817000700 $286.00 3817000800 $286.00 3817000900 $286.00 3817001000 $286.00 3817001100 $286.00 3817001200 $286.00 3817001300 $286.00 3817001400 $286.00 3817001500 $286.00 3817001600 $286.00 3817001700 $286.00 3817001800 $286.00 3817001900 $286.00 3817002000 $286.00 3817002100 $286.00 3817002200 $286.00 3817002300 $286.00 3817002400 $286.00 3817002500 $286.00 3817002600 $286.00 3817002700 $286.00 3817002800 $286.00 3817002900 $286.00 3817003000 $286.00 3817003100 $286.00 3817003200 $286.00

Page 2 of 4 ends

Engineer's Report
60-9123 - TCLMD - Zone D
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
3817003300 $286.00 3817003400 $286.00 3817003500 $286.00 3817003600 $286.00 3817003700 $286.00 3817003800 $286.00 3817003900 $286.00 3817004000 $286.00 3817004100 $286.00 3817004200 $286.00 3817004300 $286.00 3817004400 $286.00 3817004500 $286.00 3817004600 $286.00 3817004700 $286.00 3817010100 $286.00 3817010200 $286.00 3817010300 $286.00 3817010400 $286.00 3817010500 $286.00 3817010600 $286.00 3817010700 $286.00 3817010800 $286.00 3817010900 $286.00 3817011000 $286.00 3817011100 $286.00 3817011200 $286.00 3817011300 $286.00 3817011400 $286.00 3817011500 $286.00 3817011600 $286.00 3817011700 $286.00 3817011800 $286.00 3817011900 $286.00 3817012000 $286.00 3817012100 $286.00 3817012200 $286.00 3817012300 $286.00 3817012400 $286.00 3817012500 $286.00 3817012600 $286.00 3817012700 $286.00 3817012800 $286.00 3817012900 $286.00 3817013000 $286.00 3817013100 $286.00 3817013200 $286.00 3817013300 $286.00 3817013400 $286.00 3817013500 $286.00 3817013600 $286.00 3817013700 $286.00 3817013800 $286.00 3817013900 $286.00 3817014000 $286.00 3817014100 $286.00 3817014200 $286.00 3817014300 $286.00 3817014400 $286.00 3817014500 $286.00 3817014600 $286.00 3817014700 $286.00 3817014800 $286.00 3817014900 $286.00 3817015000 $286.00 3817015100 $286.00 3817015200 $286.00 3817015300 $286.00 3817015400 $286.00 3817015500 $286.00 3817015600 $286.00 3817015700 $286.00 3817015800 $286.00 3817015900 $286.00 3817020100 $286.00 3817020200 $286.00 3817020300 $286.00 3817020400 $286.00 3817020500 $286.00 3817020600 $286.00 3817020700 $286.00 3817020800 $286.00 3817020900 $286.00 3817021000 $286.00 3817021100 $286.00 3817021200 $286.00 3817021300 $286.00 3817021400 $286.00 3817021500 $286.00 3817021600 $286.00 3817021700 $286.00 3817021800 $286.00 3817021900 $286.00 3817022000 $286.00 3817022100 $286.00 3817022200 $286.00 3817022300 $286.00 3817022400 $286.00 3817022500 $286.00 3817022600 $286.00 3817022700 $286.00 3817022800 $286.00 3817022900 $286.00 3817023000 $286.00 3817023100 $286.00 3817023200 $286.00 3817023300 $286.00 3817023400 $286.00 3817023500 $286.00 3817023600 $286.00 3817023700 $286.00 3817023800 $286.00 3817023900 $286.00 3817024000 $286.00 3817024100 $286.00 3817024200 $286.00 3817024300 $286.00 3817024400 $286.00 3817024500 $286.00 3817024600 $286.00 3817024700 $286.00 3817024800 $286.00 3817024900 $286.00 3817025000 $286.00 3817025100 $286.00 3817025200 $286.00 3817025300 $286.00 3817025400 $286.00 3817025500 $286.00 3817025600 $286.00 3817025700 $286.00 3817025800 $286.00 3817025900 $286.00 3817026000 $286.00 3817026100 $286.00 3817026200 $286.00 3817026300 $286.00 3817026400 $286.00

Page 3 of 4 ends

Engineer's Report
60-9123 - TCLMD - Zone D
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
3817026500 $286.00 3817026600 $286.00 3817026700 $286.00 3817027300 $286.00 3817027400 $286.00 3817027500 $286.00 3817027600 $286.00 3817027700 $286.00 3817027800 $286.00 3817027900 $286.00 3817028000 $286.00
Totals Parcels 431 Levy $164,581.08

Page 4 of 4 ends

Engineer's Report
Appendix B:

Assessment Diagrams

MISSION GORGE RD

CUYAMACA ST
TOWN

CENTER PY
0 100 200 400Feet

TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT
ZONE A
(TOWN CENTER)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

PALM GLEN DR

N MAGNOLIA AV

MAST BL
0 50 100 200Feet

TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT
ZONE B
(THE LAKES)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

MAST BL

BILTEER CT
SA
N
R
E
M
O
CT

SAN REMO RD
0 50 100 200Feet

TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT
ZONE C
(SAN REMO)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

CUYAMACA ST

SILVERCREEK
DR

RIVER TRAIL PL
RIVER
PARK
DR
WHISP
E
RIN
G
WIL
L
O
W
D
R

MISSION CREEK DR

CLEARCREEK PL

PARKSIDE PL
RIVER
ROCK
C
T
R
O
CK

GLEN WY

BROO KVIEW
CT
0 150 300 600Feet

TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT
ZONE D
(MISSION CREEK)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

CUYAMACA ST

MISSION GORGE RD
RIV
ERVIEW
PY

TRANSIT WY
0 75 150 300Feet

TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT
ZONE E
(TROLLEY SQUARE)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

RIVERVIEW
PY

MISSION GORGE RD
0 50 100 200Feet

TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT
ZONE F
(HARTFORD PROPERTY)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

LEAVESLY
TL
C
A
N
O
P
Y
PA
R
K
L
N

GLEN BRAE TL

RIVERWALK
DR

LITTLE LEAF LN

STAR MAGNOLIA LN

MAST BL

WATERGUM TL

DAY CREEK TL

MERRY BROOK TL
PA
R
K
C
E
N
T
E
R
D
R
0 75 150 300Feet

TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT
ZONE G
(RIVERWALK)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê

COTTONWOOD AV

MISSION GORGE RD

RIVERVIEW
PY

CUYAMACA ST

TRANSIT
WY
0 200 400 800Feet

TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT
ZONE H
(RIVERVIEW)

CITY OF SANTEE

ASSESSMENT DIAGRAM
Ê
Appendix C:

Capital Improvement Projects
Appendix C Capital Improvement Projects
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2025-26
The Community Services Department is developing a maintenance plan for each zone that would include, operational activities, and revenue requirements to meet the objectives and service levels desired. Revenue requirements are set to cover annual operating costs and build reserves over time to perform focused capital replacements year over year, or large capital replacements in one anticipated year. Projects will be brought before City Council for approval as they are developed through the master plan. Zone specific projects are listed below:

Zone C Capital Project
For Fiscal Year 2025-26, the City budgeted $5,000 for brush abatement in San Remo and $5,000 for landscape/irrigation upgrades.

RESOLUTION NO.
1 TCLMD-Attachment 3

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE

DECLARING ITS INTENTION TO PROVIDE FOR AN ANNUAL LEVY AND

COLLECTION OF ASSESSMENTS, AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING THEREON FOR THE FY 2025-26

TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT
WHEREAS, the City Council of the City of Santee, California has previously formed a street lighting and landscaping district pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, Article XIII of the California Constitution , and the Proposition 218 Omnibus Implementation Act (commencing with California Government Code Section 53750) (collectively the “Law”), in what is known and designated as TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT ("District"); and WHEREAS, at this time, landscaping facilities or improvements, as set forth in the Engineer’s Report (“Report”), include landscaping within public streets and public rights-ofways and easements including medians and right-of-way landscaping within the Town Center area of the City; and
WHEREAS, at this time, this City Council desires to take proceedings to provide for the annual levy of assessments for Fiscal Year 2025-26 to provide for the costs and expenses necessary for the continued maintenance of improvements within said District; and
WHEREAS, at this time there has been presented and approved by this City Council, a Report as required by law, and this City Council desires to move forth with the proceedings for said annual levy.

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

SECTION 1. The above recitals are all true and correct.

SECTION 2. The Report regarding the annual levy for said District, which Report is for maintenance for Fiscal Year 2025-26 that has been previously approved is directed to be filed in the Office of the City Clerk. Reference is hereby made to the Report for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessment.

SECTION 3. The public interest and convenience requires, and it is the intention of this City Council to order, the Fiscal Year 2025-26 annual assessment levy for the District as set forth and described in the Report, and it is further determined to be in the best public interest and convenience to levy and collect Fiscal Year 2025-26 annual assessments to pay the costs and expenses of the maintenance of the improvements as estimated in said Report.

RESOLUTION NO.
2 TCLMD-Attachment 3
SECTION 4. The assessments levied and collected shall be for the maintenance of certain improvements, as set forth in the Report, referenced and so incorporated herein.

SECTION 5. There will be no change in the assessment amounts for Zones A, B, C and D, as they are at the maximum assessment.

SECTION 6. Fiscal Year 2025-26 improvements include annual brush abatement and landscape/irrigation upgrades in Zone C.

SECTION 8. All monies collected shall be deposited in a special fund known as:
"SPECIAL FUND – TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT." Payment shall be made out of said fund only for the purpose provided for in this Resolution, and in order to expedite the execution of the maintenance, the City Council may transfer into said special fund, from any available source, such funds as it may deem necessary to expedite the proceedings. Any funds shall be repaid out of the proceeds of the assessments provided for in this Resolution.

SECTION 9. Said maintenance work is, in the opinion of this City Council, of direct special benefit to the properties within the boundaries of the District, and this City Council makes the costs and expenses of said maintenance chargeable upon a District, of which District this City Council hereby declares to be the District specially benefited by said improvements and their maintenance thereof, and to be further assessed to pay the costs and expenses thereof. Said District shall include each and every parcel of land within the boundaries of said District, as said District is shown within said Report, as approved by this City Council and on file in the Office of the City Clerk, and so designated by the name of the District.

RESOLUTION NO.
3 TCLMD-Attachment 3
SECTION 11. Notice is hereby given that a public hearing on this item will be held before the SANTEE CITY COUNCIL at 6:30 p.m., Wednesday on July 9, 2025, regarding the annual levy of assessments, the extent of the maintenance, and any other matters contained within this resolution. Instructions for participating in the hearing will be posted by the City Clerk on the City’s website at https://www.cityofsanteeca.gov. Any persons who wish to object to the proceedings for the annual levy should file a written protest with the City Clerk prior to the time set and scheduled for said public hearing.

SECTION 12. The Finance Department is hereby authorized and directed to publish a copy of this Resolution in a newspaper of general circulation within said City, said publication and be not less than ten (10) days before the date set for said Public Hearing.

SECTION 13. This Resolution shall take effect immediately upon its adoption.

ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 14th day of May, 2025 by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR

ATTEST:

JAMES JEFFRIES, CITY CLERK

RESOLUTION NO. __________
1 SRLD-Attachment 1

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

APPROVING THE ENGINEER'S REPORT FOR THE
ANNUAL LEVY OF ASSESSMENTS FOR FISCAL YEAR 2025-26

FOR THE SANTEE ROADWAY LIGHTING DISTRICT
WHEREAS, the City Council of the City of Santee, pursuant to the provisions of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, Article XIII D, section 4 of the California Constitution, and the Proposition 218 Omnibus Implementation Act (commencing with California Government Code Section 53750) (collectively the “Law”), did, by previous Resolution, order the preparation of an Engineer's Report for the annual levy of assessments, consisting of plans and specifications, an estimate of the cost, a diagram, and an assessment relating to what is known and designated as: SANTEE ROADWAY LIGHTING DISTRICT (hereinafter referred to as "District"); and WHEREAS, the FY 2025-26 Assessment Engineer's Report (“Report”) has been presented to this City Council as required by the Law and as previously directed by Resolution; and
WHEREAS, this City Council has now carefully examined and reviewed the Report as presented, and is satisfied with each and all of the items and documents as set forth therein, and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the benefits received from the maintenance to be performed, as set forth in said Report.

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

SECTION 1. The above recitals are all true and correct.

SECTION 2. The Report as presented, consisting of:

A. Plans and specifications of the improvements to be maintained and/or improved for the Fiscal Year;
B. A cost estimate of the improvements to be maintained and/or improved;
C. A method of apportionment of assessment showing the proportionate amount of the assessment to be charged in proportion to the benefits to be received by each lot or parcel within the District; RESOLUTION NO. __________
2 SRLD-Attachment 1
D. Assessment rolls showing the proportionate amount of the assessment to be charged in proportion to the benefits by each lot or parcel within the boundaries of the District;
E. Diagrams of the District showing the exterior boundaries of the District and the boundaries of any zones within the District. Reference is made to the County Assessor’s Maps for a detailed description of the lines and dimensions of any lots or parcels, which shall govern for all details concerning such lines and dimensions.
is hereby approved on a preliminary basis, attached to this Resolution, and on file in the Office of the City Clerk as a permanent record and to remain open to public inspection.

ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 14th day of May, 2025, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:
__

JAMES JEFFRIES, CITY CLERK
Exhibit A: Engineer’s Report
Preliminary Engineer’s Report
Fiscal Year 2025-26
Santee Roadway LighƟng District
Table of Contents
City of Santee
Santee Roadway Lighting District
Fiscal Year 2025-26
Sections
i. Introduction i

1. Plans and Specifications 1

2. Cost Estimate 2

3. Method of Apportionment of Assessment 3

4. Assessment Roll 8

5. Assessment Diagram 9
Tables
Table 2-1 Benefit Zone A and Zone B Budget 2
Table 3-1 Summary of Assessments 6
Appendices
Appendix A – Assessment Diagram
Appendix B – Land Use Factors
i. Introduction Page | i
City of Santee
Santee Roadway Lighting District
Fiscal Year 2025-26
AGENCY: CITY OF SANTEE
PROJECT: SANTEE ROADWAY LIGHTING DISTRICT
TO: CITY COUNCIL

CITY OF SANTEE

STATE OF CALIFORNIA
REPORT PURSUANT TO "LANDSCAPING AND LIGHTING ACT OF 1972" Pursuant to direction from the City Council, submitted herewith is the Engineer’s Report (the “Report”), consisting of the following parts, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being the "Landscape and Lighting Act of 1972," as amended, commencing with Section 22500, and which is in accordance with Resolution No. 043-2025 adopted by the City of Santee City Council, San Diego County, California ordering preparation of the Engineer’s Report for Santee Roadway Lighting District (the “District”). This "Report" is applicable for the ensuing 12-month period, being the Fiscal Year commencing July 1, 2025, to June 30, 2026. Please note that Spicer Consulting Group, LLC provides engineering advice and related consulting engineering services.

Section 2 A COST ESTIMATE of the improvements to be maintained and/or improved for the mentioned Fiscal Year.

Section 3 A METHOD OF APPORTIONMENT OF ASSESSMENT showing the proportionate amount of the assessment to be charged in proportion to the benefits to be received by each lot or parcel within the interior boundaries of the District.

Section 4 ASSESSMENT ROLL showing the proportionate amount of the assessment to be charged in proportion to the benefits to be received by each lot or parcel within the boundaries as shown on the below-referenced Diagram.

Section 5 The ASSESSMENT DIAGRAM of the District. Said Diagram shall show the exterior boundaries of the District and the boundaries of any zones within the District. Reference is made to the County Assessor's Maps for a detailed description of the lines and dimensions of any lots or parcels. The lines and dimensions of each lot shall conform to those shown on the County Assessor's Maps for the Fiscal Year to which the Report applies. The Assessment Diagram can be found in Appendix A.

1. Plans and Specifications Page | 1
City of Santee
Santee Roadway Lighting District
Fiscal Year 2025-26
Description of the Boundaries and Improvement Services of Santee Town Center Maintenance District The City of Santee (the “City”) formed the Santee Roadway Lighting District (the “District”) on May 24, 1982. The District is an Assessment District formed for the purpose of installing, operating, and maintaining public lighting facilities within the City. The boundaries of the District are coterminous with the boundaries of the City.

Description of the Boundaries of Santee Roadway Lighting District Benefit Zone A
 Properties located within Zone A are located throughout the City. Zone A funds generally pays for street lights located on major roadways (streets in the city’s Mobility Element network). Within Zone A, there are five major roadway classifications (listed in Section 3 of this report) with street lights of both general benefit and special benefit. No assessment is proposed for Zone A for the general benefit portion of the costs of street light operation and maintenance as this benefit is financed by ad valorem taxes. The special benefit attributable from Zone A streetlights have been included with the Zone B costs and include all streetlights along streets classified by the City of Santee General Plan as prime arterial, major arterials, parkways, collectors, and industrials. A description of the Zone A streets is shown on page 4.

Benefit Zone B
 Properties located within Zone B are presently served by street lights of special benefit. There is a portion of Zone B benefit attributable to Zone A streetlights. Zone B consists of all parcels that have street lighting on the block (including intersections) of the street to which the parcel has frontage. These streets include not only local streets, but also include collectors, parkways, prime arterials, major arterials, residential collectors and industrial streets. This local lighting is of benefit as it increases property protection, personal safety, visibility, traffic safety, and specifically enhances those areas fronting upon the illuminated streets. Prior to the passage of Proposition 218, the maximum assessment was established at $16.00 per benefit unit.

The areas in Zones A and B that contain the existing street lighting system consists of lights owned by both San Diego Gas and Electric Company and the District. There are a total of 3,456 lights in the Santee Roadway Lighting District with 1,184 owned by San Diego Gas and Electric Company, and 2,272 owned by the City.

Description of Improvements and Services for Santee Roadway Lighting District The improvements include the construction, operation, maintenance and servicing of all Street Lighting within the District.

District Financing
The City has two sources of revenue to pay for the costs associated with streetlights within the City boundaries. The streetlights of special benefit are funded through the Assessment District; the streetlights of general benefit are funded through the ad valorem property tax collected on all properties throughout the City. Prior to the passage of Proposition 13, an ad valorem tax was established designating property tax revenues for the installation, operation, and maintenance of streetlights including funding the expenses of public streetlights within the City of Santee.

The general benefit portion of the lights in Zone A is financed from ad valorem tax revenues estimated at $470,800. The special benefit portion of lights in Zone B is financed from a benefit assessment of $416,710. As in prior years, for Fiscal Year 2025-26, no benefit assessment will be levied for the general benefit portion of Zone A street lighting.

It is recommended that the Zone B street lighting benefit assessment for a single family home be $16.00 per year; i.e., one (1) Benefit Unit equals $16.00 for Fiscal Year 2025-26. The benefit assessment will stay the same as to the prior Fiscal Year and is in accordance with the original methodology. A detail listing of these costs is included in Section 2 of this report.

2. Cost Estimate Page | 2
City of Santee
Santee Roadway Lighting District
Fiscal Year 2025-26
The cost of servicing, maintaining, repairing and replacing the actual improvements as described in the Plans and Specifications are summarized as follows:

Table 2-1
Benefit Zone A and Zone B Budget
Description Zone A Zone B
Fiscal Year
2025-26
Estimated Revenue
Property Tax (Ad Valorem) $470,800.00 $0.00 $470,800.00 Assessment $0.00 $416,710.00 $416,710.00
Cost Recovery - Subrogation $0.00 $0.00 $0.00
Interest $43,700.00 $20,300.00 $64,000.00
Total Estimated Revenue $514,500.00 $437,010.00 $951,510.00 Estimated Expenditures
Gas and Electricity $167,000.00 $438,000.00 $605,000.00 Repairs and Maintenance $68,000.00 $42,000.00 $110,000.00 Administration $3,000.00 $6,410.00 $9,410.00
Advertising $0.00 $470.00 $470.00
Debt Service Principal $0.00 $0.00 $0.00
Internal Service Charges $20,000.00 $0.00 $20,000.00
Total Estimated Operating Expenditures $258,000.00 $486,880.00 $744,880.00 Reserve Collection/(Contribution) $256,500.00 ($49,870.00) $206,630.00 Capital Improvement Program Transfer $0.00 $0.00 $0.00
Beginning Reserve Balance $1,438,701.74 $618,132.28 $2,056,834.02 Total End of Year Reserves $1,695,201.74 $568,262.28 $2,263,464.02 End of Year Operation Reserves $129,000.00 $243,440.00 $372,440.00 End of Year Capital Improvement Reserve $1,566,201.74 $324,822.28 $1,891,024.02 Total End of Year Reserve Allocation $1,695,201.74 $568,262.28 $2,263,464.02

3. Method of Apportionment of Assessment Page | 3
City of Santee
Santee Roadway Lighting District
Fiscal Year 2025-26
Proposition 218 Compliance
On November 5, 1996, California voters approved Proposition 218, the so-called “Right to Vote on Taxes Act.” Proposition 218 amended the California Constitution by adding Articles XIII C and XIII D (“Article XIII D”), which affect the ability of local governments to levy and collect existing and future taxes, assessments, and property-related fees and charges. Article XIII D, Section 4 established new majority ballot protest procedural requirements for levying any new or increasing any existing assessments and placed substantive limitations on the use of the revenues collected from assessments. Pursuant to Article XIII D, Section 5, however, any assessment existing on November 6, 1996, that falls within one of four exceptions is exempt from these majority ballot protest procedures. The four exceptions are as follows.
1) Any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage systems, or vector control. Subsequent increases in such assessments shall be subject to the procedures and approval process set forth in Section 4. 2) Any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed. Subsequent increases in such assessments shall be subject to the procedures and approval process set forth in Section 4.
3) Any assessment the proceeds of which are exclusively used to repay bonded indebtedness of which the failure to pay would violate the Contract Impairment Clause of the Constitution of the United States. 4) Any assessment that previously received majority voter approval from the voters voting in an election on the issue of the assessment. Subsequent increases in those assessments shall be subject to the procedures and approval process set forth in Section 4.

In Howard Jarvis Taxpayers Association v. City of Riverside, 73 Cal. App. 4th 679, 685-86 (1999), the court of appeals concluded that street lights fall within the definition of “streets” for purposes of Article XIII D, Section 5(a), which exempts an assessment imposed solely for “street purposes.”
As previously noted, the District was formed in 1982, prior to the adoption of Proposition 218, and assessments are imposed for the purpose of operating and maintaining streetlights. Pursuant to Government Code Section 53753.5, because the assessments levied within the District fall within the first exception identified above, the assessments imposed within the District are not subject to the procedural and substantive requirements of Article XIII D, Section 4 in subsequent fiscal years unless: (1) the assessment methodology is changed to increase the assessment; or (2) the amount of the assessments are proposed to exceed an assessment formula or range of assessments adopted by the City in accordance with Article XIII D, Section 4 or Government Code Section 53753.

The City is not proposing to change the assessment methodology and the assessments are not proposed to exceed the assessment formula or range of assessment as adopted by the City prior to November 6, 1996. Based on the forgoing, the assessments to be imposed in Fiscal Year 2025-26 are not subject to Article XIII D, Section 4.

Method of Apportionment
As previously stated the District was formed in 1982 for the purpose of installing, operating, and maintaining public lighting facilities within the City of Santee. The benefit charge formula established the amount of the estimated assessment on each lot or parcel of land in the District in proportion to the estimated benefit to be received by each such lot or parcel of land from the use of the streets and their appurtenances, such as street lights. An evaluation of the major roadways consistent with the method of apportionment of the District was conducted to determine the portion of general and special benefit conferred on real property within the City. Each lot or parcel of land in the District has been determined to have a specific land use by the City of Santee Department of Development Services. The use or benefit of a public street is best determined by the use of the land adjacent to the public street. Each type of actual land use was assigned a land use factor derived from trip generation rates, developed by the Transportation Planning Division of the City of San Diego’s Planning Department. These factors are based on a compilation of trip generation studies done in San Diego and other Western U.S. locations. Please refer to Appendix B for the assigned land use factors.

Previously, the streetlights were split into Zones with streetlights being designated as either general benefit or special benefit.

However, the majority of streetlights provide both general and special benefit. Therefore, based on the results of a traffic study completed in 2014 and on file with the City of Santee Department of Development Services, the percent of special benefit is estimated by taking the total measured Average Daily Traffic (ADT) volumes and comparing this amount to the estimated ADT volumes

3. Method of Apportionment of Assessment Page | 4
City of Santee
Santee Roadway Lighting District
Fiscal Year 2025-26
generated from the parcels fronting the roadway. The percentage of traffic that is from the parcels fronting the roadway is defined to be the percentage of local benefit. The percentage of traffic that is not from the parcels fronting the roadway is considered to be general benefit. All properties within the District are being assessed the estimated benefit received from the public lighting facilities within the City of Santee.

In 2017, the City updated the General Plan’s Mobility Element which was intended to provide a framework for the development of the City’s transportation network through the year 2035 and to comply with current state laws and codes. As a result of these changes, a new traffic study was needed which affected the classification of the roadways within the City as well as the special benefit and general benefit provided by each roadway classification. The information below reflects the changes determined by the traffic study completed July 2019.

The streetlights along major roadways provide both general and special benefit. Based on the City’s 2017 Mobility Element and the July 2019 traffic study, the streets below have been classified as prime arterials, collectors, major arterials, parkways, or industrial.

Prime Arterials Parkways Collectors

1. Cuyamaca Street 1. Town Center Parkway 1. Fanita Parkway

2. Mission Gorge Road 2. Riverview Parkway 2. Carlton Oaks Drive

3. Magnolia Avenue 3. Park Center Drive 3. Halberns Boulevard

4. Fanita Parkway 4. El Nopal
Major Arterials 5. Mesa Road

1. Mission Gorge Road Industrial 6. Prospect Avenue

2. Woodside Avenue 1. Railroad Avenue 7. Olive Lane

3. Mast Boulevard 2. Buena Vista Avenue 8. Cottonwood Avenue

4. Carlton Hills Boulevard 3. Pathway Street 9. Graves Avenue

5. Cuyamaca Street 4. Hartley Road 10. Carlton Hills Boulevard

6. Magnolia Avenue 5. Isaac Street 11. N. Woodside Avenue

7. Fanta Drive 6. Abraham Way 12. S. Woodside Avenue

7. Wheatlands Avenue 13. Mast Boulevard

8. Wheatlands Court

9. Wheatlands Road
The distinction between special benefit and general benefit for each road classification, as shown in the table below, is utilized by the City to determine the cost breakdown for electricity and repairs associated with each light.

Special and General Benefit for each Roadway Classification Road
Classification % Special Benefit % General Benefit
Prime 27% 73%
Major 16% 84%
Parkway 34% 66%
Collector 37% 63%
Industrial 89% 11%
Each property subject to the District assessment is assigned a land use factor. The land use factor is multiplied by the number of dwelling units for parcels classified as residential, or the number of acres for other land use classifications. The product of this multiplication is the number of benefit units for each lot or parcel of land to be assessed. The amount per benefit unit is then multiplied by the number of benefit units for each of the lots or parcels of land to establish the benefit charge for that lot or parcel of land.

This local lighting is of benefit to abutting parcels as it provides increased property protection, personal safety, visibility, traffic safety, and specifically enhances those areas fronting upon the illuminated street, in addition to providing the appearance of a progressive and illuminated city.

3. Method of Apportionment of Assessment Page | 5
City of Santee
Santee Roadway Lighting District
Fiscal Year 2025-26
The recommended assessment this year is $16.00 per Benefit Unit for parcels in Zone B. The benefit assessment will stay the same as to the prior Fiscal Year and is in accordance with the original methodology. The latest Assessor’s information related to parcel size and parcel number (available in mid-July 2025) will be used to determine the final assessment.

Land Use Factors

1. Each parcel of land in the lighting district was determined to have a specific land use by the City of Santee Department of Development Services.

2. Each type of land use was assigned a land use factor determined by trip generation rates by land use as they relate to a single-family residential land use. The trip generation rates by land use were prepared by the City of San Diego Transportation, Planning Division and are a compilation of trip generation studies done in San Diego and other western U.S. locations.

3. If a land use was not included in the study, the City of Santee Department of Development Services made a determination as to its probable trip generation compared to single family residential and assigned a land use factor on that basis.

4. Single family residential land use was assigned a land use factor of 1.0, notwithstanding its size. The theory is that all singlefamily residences, notwithstanding parcel size, generate approximately the same number of trips, and therefore, receive the same benefit from the use of the streets, and their appurtenances such as street lights.

5. Determination of the land use factors other than single family residential are based upon the average number of trips generated per acre or per dwelling unit for a specific land use divided by the average number of trips generated per acre or per dwelling unit for a single-family residential dwelling.

A complete listing of these land use factors can be found in Appendix B.

3. Method of Apportionment of Assessment Page | 6
City of Santee
Santee Roadway Lighting District
Fiscal Year 2025-26
Whereas, on April 23, 2025, a Resolution of the City Council of the City of Santee, California, Initiating Proceedings and Ordering the Preparation of an Engineer’s Report for the FY 2025-26 Santee Roadway Lighting District Annual Levy of Assessments was adopted;
Whereas, the Resolution Initiating Proceedings for the Annual Levy of Assessments and Ordering the Preparation of an Engineer’s Report directed Spicer Consulting Group, LLC, to prepare and file a report presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the City of Santee Roadway Lighting District for the referenced Fiscal Year, a diagram for the District showing the area and properties to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and-or parcels within the District in proportion to the special benefit received;
Whereas, on May 14, 2025, the City Council of the City of Santee, State of California, under the Landscaping and Lighting Act of 1972, plans to adopt its Resolution of Intention for the Annual Levy of Assessments declaring its intention to levy assessments for the Santee Roadway Lighting District and provide notice of the public hearing; Now Therefore, the following assessment is made to cover the portion of the estimated costs of maintenance, operation and servicing of said improvements to be paid by the assessable real property within the District in proportion to the special benefit received.

Summary of Assessments by Zone
Table 3-1
Summary of Assessments
Description
Fiscal Year
2025-26
Zone A $0
Zone B $416,710
Total $416,710
Engineer’s Signature Page | 7
City of Santee
Santee Roadway Lighting District
Fiscal Year 2025-26
Executed this day of 2025.

FRANCISCO MARTINEZ JR
PROFESSIONAL CIVIL ENGINEER NO. 84640

ENGINEER OF WORK

CITY OF SANTEE

STATE OF CALIFORNIA
I HEREBY CERTIFY that the enclosed Engineer’s Report and Assessment Diagram thereto attached, was filed with me on the ______ day of ____________, 2025, by adoption of Resolution No. ___-2025 by City Council.

CITY CLERK

CITY OF SANTEE

STATE OF CALIFORNIA
I HEREBY CERTIFY that the enclosed Engineer’s Report and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Santee, California on the _____day of ___________, 2025.

CITY CLERK

CITY OF SANTEE

STATE OF CALIFORNIA

4. Assessment Roll Page | 8
City of Santee
Santee Roadway Lighting District
Fiscal Year 2025-26
The actual assessment and the amount of the assessment for the Fiscal Year 2025-26 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed under separate cover. The description of each lot or parcel is part of the records of the County of San Diego Assessor’s Office and such records are, by reference, made part of this Report.

5. Assessment Diagram Page | 9
City of Santee
Santee Roadway Lighting District
Fiscal Year 2025-26
An Assessment Diagram for Santee Roadway Lighting District has been submitted to and is on file with the City Clerk in the format required under the provision of the Act.

Appendix A:

Assessment Diagram
N
M
A
G
NOLIA
AV
MESA
RD

PROSPECT
AV
C
U
YA
M
A
CA ST
MAST
BL
FANITA
PY
·|}þ67
·|}þ125
·|}þ52
0 1,200 2,400 4,800Feet

CITY OF SANTEE

ASSESSMENT DIAGRAM

SANTEE ROADWAY LIGHTING DISTRICT

SANTEE CITY BOUNDARY (ZONE A) LEVIED (ZONE B)
Zone B - Includes approximately 79% of all parcels throughout the City Ê
Appendix B:

Land Use Factors

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

DECLARING ITS INTENTION TO PROVIDE FOR AN ANNUAL LEVY AND

COLLECTION OF ASSESSMENTS FOR CERTAIN MAINTENANCE IN AN

EXISTING DISTRICT, AND SETTING A TIME AND PLACE FOR A
PUBLIC HEARING THEREON FOR THE FY 2025-26

SANTEE ROADWAY LIGHTING DISTRICT
WHEREAS, the City Council of the City of Santee, California has previously formed a street lighting and landscaping district pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, Article XIII D of the California Constitution, and the Proposition 218 Omnibus Implementation Act (commencing with California Government Code Section 53750) (collectively the “Law”), in what is known and designated as SANTEE ROADWAY LIGHTING DISTRICT ("District"); and WHEREAS, at this time, the District contains two zones, as set forth in the Engineer’s Report (“Report”), Zone A containing all the street lights of primarily general benefit located within the City limits of Santee, and Zone B containing street lights defined as primarily having special benefit to the assessed properties located in various areas throughout the City; and
WHEREAS, at this time, this City Council desires to take proceedings to set the annual levy of assessments for the ensuing fiscal year, to provide for the costs and expenses necessary for the continued maintenance of improvements within said District; and
WHEREAS, at this time there has been presented and approved by this City Council a Report as required by law, and this City Council desires to move forth with the proceedings for said annual levy.

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

SECTION 1. The above recitals are all true and correct.

SECTION 2. The Report regarding the annual levy for said District, which Report is for maintenance of certain improvements for Fiscal Year 2025-26 that has been previously approved is directed to be filed in the Office of the City Clerk. Reference is hereby made to the Report for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessment.

SRLD-Attachment 2
RESOLUTION NO.
2 SECTION 3. The public interest and convenience requires, and it is the intention of this City Council to order, the annual assessment levy for the District as set forth and described in the Report, and it is further determined to be in the best public interest and convenience to levy and collect annual assessments to pay the costs and expenses of the maintenance of the improvements as estimated in said Report.

SECTION 4. The assessments levied and collected shall be for the maintenance of certain improvements, as set forth in the Report, referenced and so incorporated herein.

SECTION 5. The proposed assessment in Zone B will be $16.00, the maximum assessment amount per household/benefit unit in FY 2025-26. There will continue to be no assessment in Zone A.

SECTION 6. It is estimated that 20 new lights will be added within the District in Fiscal Year 2025-26.

SECTION 8. All monies collected shall be deposited in a special fund known as:
"SPECIAL FUND - SANTEE ROADWAY LIGHTING DISTRICT." Payment shall be made out of said fund only for the purpose provided for in this Resolution, and in order to expedite the execution of the maintenance, the City Council may transfer into said special fund, from any available source, such funds as it may deem necessary to expedite the proceedings. Any funds shall be repaid out of the proceeds of the assessments provided for in this Resolution.

RESOLUTION NO.
3 SECTION 11. Notice is hereby given that a public hearing on this item will be held before the SANTEE CITY COUNCIL at 6:30 p.m., Wednesday on July 9, 2025, regarding the annual levy of assessments, the extent of the maintenance, and any other matters contained within this Resolution. Instructions for participating in the hearing will be posted by the City Clerk on the City’s website at https://www.cityofsanteeca.gov. Any persons who wish to object to the proceedings for the annual levy should file a written protest with the City Clerk prior to the time set and scheduled for said public hearing.

SECTION 13. This Resolution shall take effect immediately upon its adoption.

ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 14th day of May, 2025 by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR

ATTEST:

JAMES JEFFRIES, CITY CLERK

RESOLUTION NO.
1 SLEMSA-Attachment 1

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE

DECLARING ITS INTENTION TO LEVY, AS A SUCCESSOR AGENCY TO COUNTY SERVICE AREA (CSA) 69, A SPECIAL TAX WITHIN THE

SANTEE-LAKESIDE EMERGENCY MEDICAL SERVICES AUTHORITY
BOUNDARY FOR FY 2025-2026 AND SETTING A PUBLIC HEARING
WHEREAS, upon the dissolution of County Service Area No. 69 (hereinafter “CSA 69”) on January 1, 2023, the Santee-Lakeside Emergency Medical Services Authority (“SLEMSA”) assumed the responsibility for the administrative oversight and funding of emergency medical services provided within the boundaries of former CSA 69, and certain additional areas identified by the Local Agency Formation Commission as within the CSA 69 Reorganization jurisdictional boundary (hereinafter “CSA 69 Reorganization Boundary”); and
WHEREAS, the City and Lakeside Fire Protection District are the successor agencies to the CSA 69 within their respective territories, and are subject to any previously authorized taxes, benefit assessments, fees or charges of CSA 69, which they are authorized to assess, levy and/or collect within their respective boundaries, as successors to CSA 69; and WHEREAS, the City of Santee is now responsible for levying a special tax within its territory located within the CSA 69 Reorganization Boundary; and WHEREAS, the special tax levied within the CSA 69 Reorganization Boundary provides funding for enhanced advanced life support ambulance transport services within the CSA 69 Reorganization Boundary; and
WHEREAS, the City of Santee has determined that it is necessary to continue to levy this special tax within the CSA 69 Reorganization Boundary in order to continue to provide such extended services; and
WHEREAS, there is an annual special tax levied against the parcels contained within the CSA 69 Reorganization Boundary. The special tax was previously set each year based on the formula established by the County of San Diego. The City of Santee will set this tax for its territory moving forward. There will also be an annual adjustment based on the increase in the consumer price index for the San Diego area as determined by the United States Department of Labor. For Fiscal Year 2025-26, the increase in the consumer price index in the San Diego area is 3.11%. The annual special tax is assessed and included on the Property Tax bill for each affected parcel and previously was collected and transferred to CSA 69, but now will be collected and transferred, in part, to the City of Santee on the same schedule as the normal property tax payments; and
WHEREAS, in light of the CSA 69 Reorganization, it is required that both of SLEMSA’s Members, the City of Santee and the Lakeside Fire Protection District annually cause to be prepared and filed internally the specific parcels and special tax to be levied within their territory within the CSA 69 Reorganization Boundary for the upcoming Fiscal Year; and
RESOLUTION NO.
2 SLEMSA-Attachment 1
WHEREAS, the City of Santee shall cause to be noticed and thereafter conduct a public hearing to hear and consider testimony regarding the levy of special tax for such extended service within the former CSA 69 Reorganization Boundary; and WHEREAS, on file with the City Clerk of the City of Santee is a copy of specific parcels and special tax to be levied within the City’s territory within the CSA 69 Reorganization Boundary elucidating the number of parcels being levied and the amount of the proposed charges; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Santee, California, as follows:

SECTION 1. City Council adopts the Recitals set forth above as true and correct and accepts the parcels and special tax for the CSA 69 Reorganization Boundary service areas on file with the City Clerk of the City of Santee.

SECTION 2. The City Council directs the City Clerk of the City of Santee to publish notice of a public hearing to be conducted on July 9, 2025 by the City Council of the City of Santee. The Public Hearing shall take place at 10601 Magnolia Ave., Santee, CA for the purpose of allowing public testimony regarding the enactment of the continuation and receipt of proposed Fiscal Year 2025-26 special tax on parcels within the City’s territory within the CSA 69 Reorganization Boundary.

SECTION 3. The City Council directs the City Clerk of the City of Santee to publish a Notice of Public Hearing once a week for two weeks pursuant to Government Code Section 6066. Any person affected by the proposed special tax may submit written comments or protest to the City Clerk of the City of Santee at any time before the conclusion of the Public Hearing or may appear in support of, or opposition to, the proposals at the time of the Public Hearing. For additional information, any interested person may contact the City Clerk at (619) 258-4100 Ext. 114 during the hours of 8:00am – 5:00pm, Mon-Thurs.

RESOLUTION NO.
3 SLEMSA-Attachment 1
ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 14th day of May, 2025 by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR

ATTEST:

JAMES JEFFRIES, CITY CLERK

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

CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE A

PROFESSIONAL SERVICES AGREEMENT WITH INFRASTRUCTURE

MANAGEMENT SERVICES (IMS) FOR THE PREPARATION OF A PAVEMENT CONDITION REPORT 2026
WHEREAS, the preparation of a Pavement Condition Report is required for the programming of TransNet funds with SANDAG through the Regional Transportation Improvement Program (RTIP) and Roadway Maintenance and Rehabilitation Account (RMRA); and
WHEREAS, the preparation of a Pavement Condition Report is necessary for the Citywide Pavement Repair and Rehabilitation Program and Citywide Slurry Seal and Roadway Maintenance Program; and
WHEREAS, staff issued a request for proposals (RFP) for the preparation of the Pavement Condition Report; and
WHEREAS, staff received three proposals in response to the RFP; and WHEREAS, staff reviewed the proposals and selected IMS as the most qualified and cost-effective firm to perform the work as required; and WHEREAS, staff recommends City Council authorize the City Manager to execute a professional services agreement with IMS for the preparation of the Pavement Condition Report 2026 in the amount of $54,409.00; and WHEREAS, staff requests authorization for the Director of Engineering to approve amendments in a total amount not to exceed $5,591.00 for unforeseen items and additional qualifying necessary work; and
WHEREAS, funding for the professional services is included in the adopted FY 2024-28 Capital Improvement Program budget will be provided by the Paving Program General Funds.

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

SECTION 1: The Recitals provided above are true and correct and are hereby incorporated into this Resolution.

SECTION 2: The City Manager is authorized to execute a professional services agreement with IMS in the amount of $54,409.00 for the preparation of the Pavement Condition Report 2026.

RESOLUTION NO.
2 SECTION 3: The Director of Engineering is authorized to approve amendments orders in a total amount not to exceed $5,591.00 for unforeseen items and additional qualifying necessary work.

SECTION 4: The project is categorically exempt from environmental review under State CEQA Guidelines Section 15301(c), Existing Facilities.

SECTION 5: The documents and materials associated with this Resolution that constitute the record of proceedings on which these findings are based are located at Santee City Hall, 10601 Magnolia Avenue, Santee, CA 92071. The City Clerk is the custodian of record of those proceedings.

SECTION 6: This Resolution shall take effect immediately upon its passage.

ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 14th day of May, 2025, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

JAMES JEFFRIES, CITY CLERK

RESOLUTION NO. __________
RESOLUTION AUTHORIZING APPROPRIATION AND EXPENDITURE OF FY 2024

STATE HOMELAND SECURITY GRANT FUNDS IN ACCORDANCE WITH ALL

PROGRAM REQUIREMENTS
WHEREAS, on April 29, 2025, the San Diego County Office of Emergency Services approved the City of Santee’s (“City”) FY 2024 State Homeland Security Grant Program (“SHSGP”) grant request in the amount of $17,916.00; and WHEREAS, any liability arising out of the performance of the SHSGP agreement shall be the responsibility of the City of Santee and the City Council; and WHEREAS, FY 2024 SHSGP grant funds will reimburse the City $17,916.00 toward the purchase of Self-Contained Breathing Apparatus (SCBA) and SCBA accessories.

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 2024 State Homeland Security Program grant funds is hereby authorized in accordance with all program requirements for the purchase SCBAs and SCBA accessories; and

2. Authorizes the Director of Fire and Life Safety (Fire Chief) to execute all necessary grant documents by May 31, 2026, for the purpose of obtaining reimbursement and complying with SHSGP.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 14th day of May 2025, by the following roll call vote, to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

JAMES JEFFRIES, CITY CLERK
County of San Diego Office of Emergency Services
5580 Overland Ave., Suite 100
San Diego, CA 92123 -1251
Phone: (858) 565-3490 Fax: (858) 565-3499
April 29, 2025
City of Santee
10601 Magnolia Ave
Santee, CA 92071
SUBJECT: NOTIFICATION OF FEDERAL FUNDING AWARD
FY 2024 Homeland Security Grant Program (HSGP)
Subaward #2024-0088, Cal OES ID #073-00000
The purpose of this letter is to notify you that the County of San Diego Office of Emergency Services has approved your FY2024 SHSP award in the amount of $17,916 as listed below:

Subrecipient Name: City of Santee
Subrecipient UEI: K2JDHACCELC7
Federal Award ID (FAIN) EMW-2024-SS-05088
Subaward Period of Performance: 09/01/24 to 05/31/26
Subrecipient Award Amount: $17,916
Federal Award Project Description: Implementation of homeland security management grant to support state, local, tribal and territorial efforts to prevent terrorism and other catastrophic events.

Federal Awarding Agency: US Department of Homeland Security CFDA Number: 97.067/Homeland Security Grant Program
Research & Development Award (Y/N): No
Indirect Cost Rate: N/A
Match Requirement: N/A
This grant award is subject to all provisions of Uniform Guidance (2 CFR Part 200), which can be accessed at www.ecfr.gov. Non-federal entities that expend $1,000,000 or more annually in Federal Awards must have a Single Audit performed each year. Please forward a copy of your most current Single Audit report to the contact below.

Subrecipients are to comply with all applicable federal, state, and local Environmental Planning and Historic Preservation (EHP) requirements. Additionally, Aviation/Watercraft requests, Establish/Enhance Emergency Operations Center projects, projects requiring EHP review, and Noncompetitive Procurement requests require additional approvals. Subrecipients must obtain written approval for these activities prior to incurring any costs, in order to be reimbursed for any related costs under this Grant Subaward.

Subrecipients are also required to obtain a Performance Bond prior to the purchase of any equipment item over $250,000, including any Aviation or Watercraft financed with Homeland Security dollars. Performance Bonds must be submitted to the contact below no later than the time of reimbursement.

Please complete and return the attached OES Grant Management Assessment Questionnaire, 2024 Grant Assurances and Signature Authorization Form, current Procurement Policies and Salvage Guidelines.

County of San Diego Office of Emergency Services
5580 Overland Ave., Suite 100
San Diego, CA 92123 -1251
Phone: (858) 565-3490 Fax: (858) 565-3499
Your performance period ends May 31, 2026. Please submit your reimbursement requests no later than June 30, 2026.

For further assistance, please contact Stephanie Han at (619) 708-1824, [email protected] or Ron Cacho at (619) 806-9077, [email protected]. Sincerely, Martin Kurian, Finance Officer
County of San Diego, Office of Emergency Services
Attachments: OES Grant Management Assessment Questionnaire 2024 Grant Assurances
SHSP 2024 Approved FMFW
FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs
As the duly authorized representative of the Applicant, I hereby certify that the Applicant has the legal authority to apply for federal assistance and the institutional, managerial, and financial capability (including funds sufficient to pay any non-federal share of project cost) to ensure proper planning, management, and completion of the project described in this application, within prescribed timelines.

The requirements outlined in these assurances apply to Applicant and any of its subrecipients.

I further acknowledge that the Applicant is responsible for reviewing and adhering to all requirements within the:
(a) Applicable Federal Regulations (see below);
(b) Federal Program Notice of Funding Opportunity (NOFO); (c) Federal Preparedness Grants Manual;
(d) California Supplement to the NOFO; and
(e) Federal and State Grant Program Guidelines.

Federal Regulations
Government cost principles, uniform administrative requirements, and audit requirements for federal grant programs are set forth in Title 2, Part 200 of the Code of Federal Regulations (C.F.R.) and adopted by the Department of Homeland Security (DHS) at 2 C.F.R. Part 3002.10. Updates are issued by the Office of Management and Budget (OMB) and can be found at http://www.whitehouse.gov/omb/.

In the event Cal OES determines that changes are necessary to the subaward after a subaward has been made, including changes to period of performance or terms and conditions, Applicants will be notified of the changes in writing. Once notification has been made, any subsequent request for funds will indicate Applicant acceptance of the changes to the subaward.

State and federal grant award requirements are set forth below. The Applicant hereby agrees to comply with the following:

1. Proof of Authority
The Applicant will obtain proof of authority from the city council, governing board, or authorized body in support of this project. This written authorization must specify that the Applicant and the city council, governing board, or authorized body agree:

Page 1 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs
(a) To provide all matching funds required for the grant project and that any cash match will be appropriated as required;
(b) Any liability arising out of the performance of this agreement shall be the responsibility of the Applicant and the city council, governing board, or authorized body;
(c) Grant funds shall not be used to supplant expenditures controlled by the city council, governing board, or authorized body;
(d) The Applicant is authorized by the city council, governing board, or authorized body to apply for federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non-federal share of project cost, if any) to ensure proper planning, management and completion of the project described in this application; and
(e) The official executing this agreement is authorized by the Applicant.

This Proof of Authority must be maintained on file and readily available upon request.

2. Period of Performance
The period of performance is specified in the Award. The Applicant is only authorized to perform allowable activities approved under the award, within the period of performance.

3. Lobbying and Political Activities
As required by Section 1352, Title 31 of the United States Code (U.S.C.), for persons entering into a contract, grant, loan, or cooperative agreement from an agency or requests or receives from an agency a commitment providing for the United States to insure or guarantee a loan, the Applicant certifies that:
(a) No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement.

Page 2 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs
(b) If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying”, in accordance with its instructions.
(c) The Applicant shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

The Applicant will also comply with provisions of the Hatch Act (5 U.S.C. §§ 1501- 1508 and §§ 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with federal funds.

Finally, the Applicant agrees that federal funds will not be used, directly or indirectly, to support the enactment, repeal, modification or adoption of any law, regulation, or policy without the express written approval from the California Governor’s Office of Emergency Services (Cal OES) or the federal awarding agency.

4. Debarment and Suspension
As required by Executive Orders 12549 and 12689, and 2 C.F.R. § 200.214 and codified in 2 C.F.R. Part 180, Debarment and Suspension, the Applicant will provide protection against waste, fraud, and abuse by debarring or suspending those persons deemed irresponsible in their dealings with the federal government. The Applicant certifies that it and its subrecipients:
(a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency;
(b) Have not within a three-year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property;

Page 3 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs
(c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (4)(b) of this certification; and (d) Have not within a three-year period preceding this application had one or more public transaction (federal, state, or local) terminated for cause or default.

Where the Applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application.

5. Non-Discrimination and Equal Employment Opportunity
The Applicant will comply with all state and federal statutes relating to nondiscrimination, including:
(a) Title VI of the Civil Rights Act of 1964 (Public Law (P.L.) 88-352 and 42 U.S.C. § 2000d et. seq.) which prohibits discrimination on the basis of race, color, or national origin and requires that recipients of federal financial assistance take reasonable steps to provide meaningful access to persons with limited English proficiency (LEP) to their programs and services; (b) Title IX of the Education Amendments of 1972, (20 U.S.C. §§ 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex in any federally funded educational program or activity;
(c) Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794), which prohibits discrimination against those with disabilities or access and functional needs; (d) Americans with Disabilities Act (ADA) of 1990 (42 U.S.C. § 12101et seq.), which prohibits discrimination on the basis of disability and requires buildings and structures be accessible to those with disabilities and access and functional needs;
(e) Age Discrimination Act of 1975, (42 U.S.C. §§ 6101-6107), whichprohibits discrimination on the basis of age;
(f) Public Health Service Act of 1912 (42 U.S.C. §§ 290 dd—2), relating to confidentiality of patient records regarding substance abuse treatment; (g) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. § 3601 et seq.), relating to nondiscrimination in the sale, rental or financing of housing as implemented by the Department of Housing and Urban Development at 24 C.F.R. Part100. The prohibition on disability discrimination includes the requirement that new multifamily housing with four or more dwelling units — i.e., the public and common use areas and individual apartment units (all units in buildings with elevators and ground-floor units in buildings without elevators) — be designed and constructed with certain accessible features (See 24 C.F.R. § 100.201);

Page 4 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs
(h) Executive Order 11246, which prohibits federal contractors and federally assisted construction contractors and subcontractors, who do over $10,000 in Government business in one year from discriminating in employment decisions on the basis of race, color, religion, sex, sexual orientation, gender identification or national origin;
(i) Executive Order 11375, which bans discrimination on the basis of race, color, religion, sex, sexual orientation, gender identification, or national origin in hiring and employment in both the United States federal workforce and on the part of government contractors;
(j) California Public Contract Code § 10295.3, which prohibits discrimination based on domestic partnerships and those in same sex marriages; (k) DHS policy to ensure the equal treatment of faith-based organizations, under which the Applicant must comply with equal treatment policies and requirements contained in
6 C.F.R. Part 19;
(l) The California’s Fair Employment and Housing Act (FEHA) (California Government Code §§12940-12957), as applicable. FEHA prohibits harassment and discrimination in employment because of ancestry, familial status, race, color, religious creed (including religious dress and grooming practices), sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, mental and physical disability, genetic information, medical condition, age, pregnancy, denial of medical and family care leave, or pregnancy disability leave, military and veteran status, and/or retaliation for protesting illegal discrimination related to one of these categories, or for reporting patient abuse in tax supported institutions;
(m)Any other nondiscrimination provisions in the specific statute(s) under which application for federal assistance is being made; and
(n) The requirements of any other nondiscrimination statute(s) that may apply to this application.

Civil Rights Policies for Program Beneficiaries and Subrecipients of DHS funding, pertaining to the following are available on the Cal OES website:
• Non-discrimination in Programs & Services
• Reasonable Accommodation for Program Beneficiaries
• Language Access Policy

Page 5 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs

6. Drug-Free Workplace
As required by the Drug-Free Workplace Act of 1988 (41 U.S.C. § 701 et seq.),the Applicant certifies that it will maintain a drug-free workplace and a drug-free awareness program as outlined in the Act.

7. Environmental Standards
The Applicant will comply with state and federal environmental standards, including:
(a) The California Environmental Quality Act (CEQA) (California Public Resources Code §§ 21000-21177), to include coordination with the city or county planning agency;
(b) CEQA Guidelines (California Code of Regulations, Title 14, Division 6, Chapter 3, §§ 15000-15387);
(c) The Federal Clean Water Act (CWA) (33 U.S.C. § 1251 et seq.), which establishes the basic structure for regulating discharges of pollutants into the waters of the United States and regulating quality standards for surface waters; (d) The Federal Clean Air Act of 1955 (42 U.S.C. § 7401) which regulates air emissions from stationary and mobile sources;
(e) Institution of environmental quality control measures under the National Environmental Policy Act (NEPA) of 1969 (P.L. 91-190); the Council on Environmental Quality Regulations for Implementing the Procedural Provisions of NEPA; and Executive Order 12898 which focuses on the environmentaland human health effects of federal actions on minority and low-income populations with the goal of achieving environmental protection for all communities;
(f) Evaluation of flood hazards in floodplains in accordance with Executive Order 11988;
(g) Executive Order 11514 which sets forth national environmental standards; (h) Executive Order 11738 instituted to assure that each federal agency empowered to enter into contracts for the procurement of goods, materials, or services and each federal agency empowered to extend federal assistance by way of grant, loan, or contract shall undertake such procurement and assistance activities in a manner that will result in effective enforcement of the Clean Air Act and the Federal Water Pollution Control Act Executive Order 11990 which requires preservation of wetlands;
(i) The Safe Drinking Water Act of 1974, (P.L. 93-523); (j) The Endangered Species Act of 1973, (P.L. 93-205);

Page 6 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs
(k) Assurance of project consistency with the approved state management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.);
(l) Conformity of Federal Actions to State (Clear Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); and
(m)The Wild and Scenic Rivers Act of 1968 (16 U.S.C. § 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system.

The Applicant shall not be: 1) in violation of any order or resolution promulgated by the State Air Resources Board or an air pollution district; 2) subject to a cease-anddesist order pursuant to section 13301 of the California Water Code for violation of waste discharge requirements or discharge prohibitions; or 3) determined to be in violation of federal law relating to air or water pollution.

8. Audits
For subrecipients expending $1,000,000 or more in federal grant funds annually, the Applicant will perform the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and C.F.R., Part 200, Subpart F Audit Requirements.

9. Cooperation and Access to Records
The Applicant must cooperate with any compliance reviews or investigations conducted by DHS. In accordance with 2 C.F.R. § 200.337, the Applicant will give the awarding agency, the Comptroller General of the United States and, if appropriate, the state, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award. The Applicant will require any subrecipients, contractors, successors, transferees and assignees to acknowledge and agree to comply with this provision.

10. Conflict of Interest
The Applicant will establish safeguards to prohibit the Applicant’s employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain.

11. Financial Management
False Claims for Payment - The Applicant will comply with 31 U.S.C §§ 3729-3733 which provides that Applicant shall not submit a false claim for payment, reimbursement, or advance.

Page 7 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs

12. Reporting - Accountability
The Applicant agrees to comply with applicable provisions of the Federal Funding Accountability and Transparency Act (FFATA) (P.L. 109-282), including but not limited to (a) the reporting of subawards obligating $30,000 or more in federal funds, and (b) executive compensation data for first-tier subawards as set forth in 2 C.F.R. Part 170, Appendix A. The Applicant also agrees to comply with the requirements set forth in the government-wide financial assistance award term regarding the System for Award Management and Universal Identifier Requirements located at 2 C.F.R.

Part 25, Appendix A.

13. Whistleblower Protections
The Applicant must comply with statutory requirements for whistleblower protections at 10 U.S.C. § 2409, 41 U.S.C. § 4712, and 10 U.S.C. § 2324, 41 U.S.C. § 4304 and § 4310.

14. Human Trafficking
The Applicant will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act of 2000, as amended (22 U.S.C. § 7104) which prohibits the Applicant or its subrecipients from: (1) engaging in trafficking in persons during the period of time that the award is in effect; (2) procuring a commercial sex act during the period of time that the award is in effect; or (3) using forced labor in the performance of the award or subawards under the award.

15. Labor Standards
The Applicant will comply with the following federal labor standards:
(a) The Davis-Bacon Act (40 U.S.C. §§ 276a to 276a-7), as applicable, and the Copeland Act (40 U.S.C. § 3145 and 18 U.S.C. § 874) and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§ 327-333), regarding labor standards for federally-assisted construction contracts or subcontracts, and (b) The Federal Fair Labor Standards Act (29 U.S.C. § 201 et seq.) as they apply to employees of institutes of higher learning (IHE), hospitals and other nonprofit organizations.

16. Worker’s Compensation
The Applicant must comply with provisions which require every employer to be insured to protect workers who may be injured on the job at all times during the performance of the work of this Agreement, as per the workers compensation laws set forth in California Labor Code §§ 3700 et seq.

Page 8 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs

17. Property-Related
If applicable to the type of project funded by this federal award, the Applicant will:
(a) Comply with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of federal or federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of federal participation in purchase;
(b) Comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires federal award subrecipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more;
(c) Assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. § 470), Executive Order 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. § 469a-1 et seq.); and
(d) Comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. § 4831 and 24 CFR Part 35) which prohibits the use of lead-based paint in construction or rehabilitation of residence structures.

18. Certifications Applicable Only to Federally-Funded Construction Projects For all construction projects, the Applicant will:
(a) Not dispose of, modify the use of, or change the terms of the real property title or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the federal awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with federal assistance funds to assure nondiscrimination during the useful life of the project;
(b) Comply with the requirements of the awarding agency with regard to the drafting, review and approval of construction plans and specifications; and (c) Provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progressive reports and such other information as may be required by the assistance awarding agency or State.

Page 9 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs

19. Use of Cellular Device While Driving is Prohibited
The Applicant is required to comply with California Vehicle Code sections 23123 and 23123.5. These laws prohibit driving motor vehicle while using an electronic wireless communications device to write, send, or read a text-based communication. Drivers are also prohibited from the use of a wireless telephone without hands-free listening and talking, unless to make an emergency call to 911, law enforcement, or similar services.

20. California Public Records Act and Freedom of Information Act The Applicant acknowledges that all information submitted in the course of applying for funding under this program, or provided in the course of an entity’s grant management activities that are under Federal control, is subject to the Freedom of Information Act (FOIA), 5 U.S.C. § 552, and the California Public Records Act, California Government Code §7920.000 et seq. The Applicant should consider these laws and consult its own State and local laws and regulations regarding the release of information when reporting sensitive matters in the grant application, needs assessment, and strategic planning process.

21. Acknowledgment of Federal Funding from DHS
The Applicant must acknowledge its use of federal funding when issuing statements, press releases, requests for proposals, bid invitations, and other documents describing projects or programs funded in whole or in part with federal funds.

22. Activities Conducted Abroad
The Applicant must coordinate with appropriate government authorities when performing project activities outside the United States and obtain all appropriate licenses, permits, or approvals.

23. Best Practices for Collection and Use of Personally Identifiable Information (PII) DHS defines PII as any information that permits the identity of an individual to be directly or indirectly inferred, including any information that is linked or linkable to that individual. If the Applicant collects PII, the Applicant is required to have a publicly-available privacy policy that describes standards on the usage and maintenance of the PII they collect. The Applicant may refer to the DHS Privacy Impact Assessments: Privacy Guidance and Privacy Template as a useful resource.

Page 10 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs

24. Copyright
Recipients must affix the applicable copyright notices of 17 U.S.C. §§ 401 or 402 to any work first produced under federal awards and also include an acknowledgement that the work was produced under a federal award (including the federal award number and federal awarding agency). As detailed in 2 C.F.R. § 200.315, a federal awarding agency reserves a royalty-free, nonexclusive, and irrevocable right to reproduce, publish, or otherwise use the work for federal purposes and to authorize others to do so.

25. Duplicative Costs
Applicants are prohibited from charging any cost to this federal award that will be included as a cost or used to meet cost sharing or matching requirements of any other federal award in either the current or a prior budget period. (See 2 C.F.R. § 200.403(f)).

However, recipients may shift costs that are allowable under two or more federal awards where otherwise permitted by federal statutes, regulations, or the federal financial assistance award terms and conditions.

26. Energy Policy and Conservation Act
The Applicant must comply with the requirements of 42 U.S.C. § 6201 which contain policies relating to energy efficiency that are defined in the state energy conservation plan issued in compliance with this Act.

27. Federal Debt Status
The Applicant is required to be non-delinquent in its repayment of any federal debt.

Examples of relevant debt include delinquent payroll and other taxes, audit disallowances, and benefit overpayments. See OMB Circular A-129.

28. Fly America Act of 1974
The Applicant must comply with Preference for United States Flag Air Carriers:
(a list of certified air carriers can be found at: Certificated Air Carriers List | US Department of Transportation, https://www.transportation.gov/policy/aviationpolicy/certificated-air-carriers-list) for international air transportation of people and property to the extent that such service is available, in accordance with the International Air Transportation Fair Competitive Practices Act of 1974 (49 U.S.C. § 40118) and the interpretative guidelines issued by the Comptroller General of the United States in the March 31, 1981, amendment to Comptroller General Decision B-138942.

Page 11 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs

29. Hotel and Motel Fire Safety Act of 1990
In accordance with Section 6 of the Hotel and Motel Fire Safety Act of 1990, the Applicant must ensure that all conference, meeting, convention, or training space funded in whole or in part with federal funds complies with the fire prevention and control guidelines of the Federal Fire Prevention and Control Act of 1974, as amended, 15 U.S.C. § 2225a.

30. Non-supplanting Requirement
If the Applicant receives federal financial assistance awards made under programs that prohibit supplanting by law, the Applicant must ensure that federal funds do not replace (supplant) funds that have been budgeted for the same purpose through non- federal sources.

31. Patents and Intellectual Property Rights
Recipients are subject to the Bayh-Dole Act, 35 U.S.C. § 200 et seq. and applicable regulations governing inventions and patents, including the regulations issued by the Department of Commerce at 37 C.F.R. Part 401 (Rights to Inventions Made by Nonprofit Organizations and Small Business Firms under Government Awards, Contracts, and Cooperative Agreements) and the standard patent rights clause set forth at 37 C.F.R. § 401.14.

32. SAFECOM
If the Applicant receives federal financial assistance awards made under programs that provide emergency communication equipment and its related activities, the Applicant must comply with the SAFECOM Guidance for Emergency Communication Grants, including provisions on technical standards that ensure and enhance interoperable communications.

33. Terrorist Financing
The Applicant must comply with Executive Order 13224 and United States law that prohibit transactions with, and the provisions of resources and support to, individuals and organizations associated with terrorism. The Applicant is legally responsible for ensuring compliance with the Order and laws.

34. Reporting of Matters Related to Recipient Integrity andPerformance If the total value of the Applicant’s currently active grants, cooperative agreements, and procurement contracts from all federal assistance offices exceeds $10,000,000 for any period of time during the period of performance of this federal financial assistance award, the Applicant must comply with the requirements set forth in the

Page 12 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs
government-wide Award Term and Condition for Recipient Integrity and Performance Matters located at 2 C.F.R. Part 200, Appendix XII, the full text of which is incorporated here by reference in the award terms and conditions.

35. USA Patriot Act of 2001
The Applicant must comply with requirements of the Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act (USA PATRIOT Act), which amends 18 U.S.C. §§ 175–175c.

36. Use of DHS Seal, Logo, and Flags
The Applicant must obtain written permission from DHS prior to using the DHS seals, logos, crests, or reproductions of flags, or likenesses of DHS agency officials. This includes use of DHS component (e.g., FEMA, CISA, etc.) seals, logos, crests, or reproductions of flags, or likenesses of component officials.

37. Performance Goals (HSGP and NSGP)
In addition to the Biannual Strategy Implementation Report submission requirements outlined in the Preparedness Grants Manual, the Applicant must demonstrate how the grant-funded project addresses the core capability gap associated with each project. The capability gap reduction must be addressed in the Project Description of the BSIR for each project.

38. Applicability of DHS Standard Terms and Conditions to Tribes The DHS Standard Terms and Conditions are a restatement of general requirements imposed upon the Applicant and flow down to any of its subrecipients as a matter of law, regulation, or executive order. If the requirement does not apply to Indian tribes or there is a federal law or regulation exempting its application to Indian tribes, then the acceptance by Tribes of, or acquiescence to, DHS Standard Terms and Conditions does not change or alter its inapplicability to an Indian tribe. The execution of grant documents is not intended to change, alter, amend, or impose additional liability or responsibility upon the Tribe where it does not already exist.

39. Required Use of American Iron, Steel, Manufactured Products, and Construction Materials
The Applicant must comply with the “Build America, Buy America” Act (BABAA), enacted as part of the Infrastructure Investment and Jobs Act and Executive Order 14005. Applicants receiving a federal award subject to BABAA requirements may not use federal financial assistance funds for infrastructure projects unless:

Page 13 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs
(a) All iron and steel used in the project are produced in the United States – this means all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States; (b) All manufactured products used in the project are produced in the United States – this means the manufactured product was manufactured in the United States; and the cost of the components of the manufactured product that are mined, produced, or manufactured in the United States is greater than 55 percent of the total cost of all components of the manufactured product, unless another standard for determining the minimum amount of domestic content of the manufactured product has been established under applicable law or regulation; and (c) All construction materials are manufactured in the United States – this means that all manufacturing processes for the construction material occurred in the United States.

The “Buy America” preference only applies to articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project. It does not apply to tools, equipment, and supplies, such as temporary scaffolding, brought to the construction site and removed at or before the completion of the infrastructure project. Nor does a Buy America preference apply to equipment and furnishings, such as movable chairs, desks, and portable computer equipment, that are used at or within the finished infrastructure project but are not an integral part of the structure or permanently affixed to the infrastructure project.

Per section 70914(c) of BABAA, FEMA may waive the application of a Buy America preference under an infrastructure program in certain cases.

40. E.O. 14074 – Advancing Effective, Accountable Policing and Criminal Justice Practices to Enhance Public Trust and Public Safety
Recipient State, Tribal, local, or territorial law enforcement agencies must comply with the requirements of section 12(c) of E.O. 14074. Recipient State, Tribal, local, or territorial law enforcement agencies are also encouraged to adopt and enforce policies consistent with E.O. 14074 to support safe and effective policing.

Page 14 of 15 ends

FY 2024 Standard Assurances For Cal OES Federal
Non-Disaster Preparedness Grant Programs

IMPORTANT
The purpose of these assurances is to obtain federal and state financial assistance, including any and all federal and state grants, loans, reimbursement, contracts, etc.

Applicant recognizes and agrees that state financial assistance will be extended based on the representations made in these assurances. These assurances are binding on Applicant, its successors, transferees, assignees, etc. as well as any of its subrecipients.

Failure to comply with any of the above assurances may result in suspension, termination, or reduction of grant funds.

All appropriate documentation, as outlined above, must be maintained on file by the Applicant and available for Cal OES or public scrutiny upon request. Failure to comply with these requirements may result in suspension of payments under the grant or termination of the grant or both and the Applicant may be ineligible for award of any future grants if Cal OES determines that the Applicant: (1) has made false certification, or (2) violates the certification by failing to carry out the requirements as noted above.

All of the language contained within this document must be included in the award documents for all subawards at all tiers. Applicants are bound by the DHS Standard Terms and Conditions 2024, Version 2, hereby incorporated by reference, which can be found at: https://www.dhs.gov/publication/fy15-dhs- standard-terms-and-conditions.

The undersigned represents that he/she is authorized to enter into this agreement for and on behalf of the Applicant.

Applicant:

Signature of Authorized Agent:

Printed Name of Authorized Agent:

Title: Date:

Page 15 of 15 ends

Santee City CouncilMay 14, 2025

Santee City Council
May 14, 2025