City Council
Mayor John W. Minto
Vice Mayor Ronn Hall – District 2
Councilmember Rob McNelis – District 1
Councilmember Laura Koval – District 3
Councilmember Dustin Trotter – District 4
CITY OF SANTEE
REGULAR MEETING AGENDA
Santee City Council
City Manager | Wendy Kaserman
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 27, 2026
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) City of Santee website: https://www.cityofsanteeca.gov/our-community/santee-tv
IN-PERSON ATTENDANCE
Members of the public who wish to view the Council Meeting live may watch the live taping 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 27, 2026 | 6:30 p.m.
2 ROLL CALL: Mayor John W. Minto
Vice Mayor Ronn Hall – District 2
Councilmember Rob McNelis – District 1
Councilmember Laura Koval – District 3
Councilmember Dustin Trotter – District 4
LEGISLATIVE INVOCATION: Palm Church – Zach Wilbur
PLEDGE OF ALLEGIANCE
PRESENTATION: Total Altruism Project (T.A.P.) Update and California Parks and Recreation Society (CPRS) State Award Presentation
PRESENTATION: Presentation by the County of San Diego on the San Diego River Basin Sewer Pipe Lining Project at the San Diego River Trail Walker Preserve Site 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 Regular Meeting of May 13, 2026. (City Clerk – Jeffries)
(3) Approval of Payment of Demands. (Finance – Jennings) (4) Approval of the Expenditure of $54,666.45 for April 2026 Legal Services. (Finance – Jennings)
(5) Second Reading and Adoption of an Amendment of an Urgency Ordinance of the City of Santee, California, Enacting an Essential Housing Program to Boost Housing Production and Improve Housing Affordability in Order to Achieve the Goals Set Forth in the City’s Housing Element (Sixth Cycle: 2021-2029) and Determining the Ordinance Exempt from the California Environmental Quality Act. (City Clerk – Jeffries)
May 27, 2026 | 6:30 p.m.
3 (6) Adoption of a Resolution Rejecting the Proposals Submitted for the DesignBuild Construction Contract for the City Hall Improvements – Building 4 Front Counter Remodel (RFP #25/26 – 20094) Project, and Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Engineering – Schmitz)
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.
PUBLIC HEARING:
(7) Public Hearing on the Adoption of a List of Projects for Fiscal Year 2026-27 Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 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 approving a list of projects funded by the Road Maintenance and Rehabilitation Account for SB1 reporting requirements; and
3. Authorize the appropriation of the additional RMRA revenues to the applicable CIP project budgets.
CONTINUED BUSINESS:
(8) E-Bike Informational Update. (City Manager – Kaserman) Recommendation:
Receive the report.
(9) Progress Update on the Federal Emergency Management Agency (FEMA) Hazard Mitigation Grant and Defensible Space Maintenance Efforts within the San Diego River Corridor. (Fire – Wallace)
Recommendation:
Receive the presentation.
May 27, 2026 | 6:30 p.m.
4 NEW BUSINESS:
(10) Automated License Plate Reader (ALPR) Presentation and Discussion. (City Manager – Kaserman)
Recommendation:
Staff is recommending the City Council provide direction to the City Manager regarding pursuing entering into a new agreement with the SDSO to implement the use of ALPRs in Santee.
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 27, 2026 | 6:30 p.m.
5 June 03 Santee Park and Recreation Committee Council Chamber June 08 Community Oriented Policing Committee Council Chamber June 10 Council Meeting Council Chamber
June 24 Council Meeting Council Chamber
July 01 Santee Park and Recreation Committee Council Chamber July 08 Council Meeting Council Chamber
July 13 Community Oriented Policing Committee Council Chamber July 22 Council Meeting Cancelled Council Chamber
The Santee City Council welcomes you and encourages your continued interest and involvement in the City’s decision-making process.
For your convenience, a complete Agenda Packet is
available for public review at City Hall and on the
City’s website at www.CityofSanteeCA.gov.
The City of Santee complies with the Americans with Disabilities Act. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, as required by Section 12132 of the American with Disabilities Act of 1990 (42 USC § 12132). Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office at (619) 258-4100, ext. 114 at least 48 hours before the meeting, if possible.
UPCOMING BOARDS, COMMISSIONS & COMMITTEES
JUNE AND JULY MEETINGS
2 FINANCIAL STATEMENT
N/A
CITY ATTORNEY REVIEW ☒ N/A • ☐ Completed
RECOMMENDATION
Receive and file update, no action needed.
ATTACHMENT
N/A
Minutes
Santee City Council
Council Chamber – Building 2
10601 Magnolia Avenue
Santee, California
May 13, 2026
This Regular Meeting of the Santee City Council was called to order by Mayor John W.
Minto at 6:30 p.m.
ROLL CALL: Present: Mayor John W. Minto, Vice Mayor Ronn Hall, and Councilmembers Laura Koval, and Rob McNelis. Absent: Councilmember Dustin Trotter.
Officers present: City Manager Wendy Kaserman, City Attorney Shawn Hagerty, and City Clerk James Jeffries
INVOCATION was given by Rabbi Rafi Andruiser, Chabad of East County.
PLEDGE OF ALLEGIANCE was led by Mayor Minto.
RECOGNITION: Santana High School Students Abraham Espino, Ben Siekert, and Rahaf Katan
Mayor Minto presented Certificates of Recognition to Abraham Espino, Ben Siekert, and Rahaf Katan.
PROCLAMATION: National Small Business Week
Mayor Minto presented the Proclamation to Meri Williams, East County Small Business Development Center, and presented a Certificate of Recognition to Devon Julian, Village Pet and Feed.
PROCLAMATION: Public Works Week
Mayor Minto presented the Proclamation to Eric King, Public Services Manager.
CONSENT CALENDAR:
Note for the record: Written correspondence received for Item 2, Item 3, Item 16, Item 17, Item 18, Item 19, and Non-Agenda Public Comment was distributed to the City Council and posted online for public viewing prior to the meeting.
Councilmember Koval requested Item 14 be pulled for discussion. (1) Approval of Reading by Title Only and Waiver of Reading in Full of Ordinances and Resolutions on the Agenda. (City Clerk – Jeffries) DRAFT
Santee City Council Regular Meeting Minutes of May 13, 2026
(2) Approval of Meeting Minutes of the Santee City Council for the Regular Meeting of April 22, 2026, and Special Meeting of May 5, 2026. (City Clerk – Jeffries)
(3) Approval of the Payment of Demands as Presented. (Finance – Jennings) (4) Approval of the Expenditure of $82,907.97 for March 2026 Legal Services. (Finance – Jennings)
(5) City Conflict of Interest Code – Biennial Review. (City Clerk – Jeffries) (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 2026-27 Santee Roadway Lighting District Annual Levy of Assessments. (Finance – Jennings) (Resos 038-2026 and 039-2026) (7) 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 2026-27 Santee Landscape Maintenance District Annual Levy of Assessments. (Finance – Jennings) (Resos 040-2026 and 041-2026)
(8) 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 2026-27 Town Center Landscape Maintenance District Annual Levy of Assessments. (Finance – Jennings) (Resos 042-2026 and 043-2026)
(9) 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 2026-2027 and Setting a Public Hearing. (Finance – Jennings) (Reso 044-2026)
(10) Adoption of a Resolution Approving the Second Amendment to Task Order No. DU-TO1 with Dudek for the San Diego River Fire Hazard Mitigation Plan – Phase 1 of the FEMA Hazard Mitigation Grant Program. (Fire – Wallace) (Reso 045-2026)
(11) Adoption of a Resolution Awarding a Contract for the Purchase of Emergency Medical Services Supplies on an As-Needed Basis to LifeAssist, Inc., per National Purchasing Partners dba NPPGov Contract #PS23120. (Fire – Wallace) (Reso 046-2026)
Santee City Council Regular Meeting Minutes of May 13, 2026
(12) Adoption of a Resolution Authorizing the Purchase of One (1) APX 8500 All-Band Mobile Radio, Two (2) APX 6000 Portable Radios, Two (2) SixUnit APX Radio Chargers, and Twenty (20) Portable Radio Batteries from Motorola Solutions, Inc. per County of San Diego Regional Communications System Contract No. 553982. (Fire – Wallace) (Reso 047-2026)
(13) Adoption of a Resolution Authorizing the Purchase of Three (3) New Dell R670 Servers through the Minnesota NASPO ValuePoint Master Agreement Number 23026. (City Manager – Kaserman) (Reso 048-2026) (14) Item Pulled for Discussion.
Action: Councilmember McNelis moved approval of the Consent Calendar and Agenda as Amended.
Vice Mayor Hall seconded the motion, which carried by the following vote: Mayor Minto:
Aye; Vice Mayor Hall: Aye; and Councilmembers Koval: Aye; and McNelis: Aye. Absent:
Councilmember Trotter. Ayes: 5. Noes: 0. Absent: 1.
Item removed from the Consent Calendar:
(14) Approval of Assignment and Assumption Agreements for Landscape and Horticultural Services (Areas 2 & 3) between the City of Santee, Steven Smith Landscape, LLC and Verde Property Services, LLC., dba LaBahn’s Landscaping. (Community Services – Chavez)
Nicolas Chavez, Community Services Director, provided a verbal report and responded to Council questions with the assistance of Tom Heaviland, LaBahn’s Landscaping, David Howell, LaBahn’s Landscaping, and Dana Robinson, LaBahn’s Landscaping.
Action: Vice Mayor Hall moved approval of staff recommendation.
Councilmember Koval seconded the motion, which carried by the following vote: Mayor Minto: Aye; Vice Mayor Hall: Aye; and Councilmembers Koval: Aye; and McNelis: Aye.
Absent: Councilmember Trotter. Ayes: 5. Noes: 0. Absent: 1.
NON-AGENDA PUBLIC COMMENT (15 minutes):
(A) Keith Animo spoke about a County owned dirt lot located east of Town Center Community Park and stated a meeting with staff from Supervisor Anderson’s office would be taking place regarding the property.
(B) Carl Costantino expressed concern for exposed edging and graffiti at Shadow Hill Park.
(C) Brenda Hammond expressed excitement for the upcoming summer concerts and commended the students at Santana High School.
Santee City Council Regular Meeting Minutes of May 13, 2026
PUBLIC HEARING:
(15) Public Hearing on the Adoption of the TransNet Local Street Improvement Program of Projects for Fiscal Years 2027 through 2031 to Align the Regional Transportation Improvement Program (“RTIP”) with the Adopted Capital Improvement Program Budget and Finding the Action is Not a Project Subject to the California Environmental Quality Act. (Engineering – Schmitz) (Reso 049-2026)
The Public Hearing was opened at 7:33 p.m. Brittany Gohres, Senior Management Analyst, provided a PowerPoint presentation and responded to Council questions.
Action: Vice Mayor Hall moved approval of staff recommendation.
Councilmember McNelis seconded the motion, which carried by the following vote: Mayor Minto: Aye; Vice Mayor Hall: Aye; and Councilmembers Koval: Aye; and McNelis: Aye.
Absent: Councilmember Trotter. Ayes: 5. Noes: 0. Absent: 1.
The Public Hearing was closed at 7:36 p.m.
(16) Public Hearing and Introduction and First Reading of an Amendment to an Urgency Ordinance of the City of Santee, California Enacting an Essential Housing Program to Boost Housing Production and Improve Housing Affordability in Order to Achieve the Goals Set Forth in the City’s Housing Element (Sixth Cycle: 2021-2029) and Determining the Amendment Exempt from the California Environmental Quality Act. (Planning and Building – Sawa)
The Public Hearing was opened at 7:36 p.m. Madeline Mattson, Principal Planner, provided a PowerPoint presentation and responded to Council questions.
Action: Vice Mayor Hall moved approval of staff recommendation.
Councilmember Koval seconded the motion, which carried by the following vote: Mayor Minto: Aye; Vice Mayor Hall: Aye; and Councilmembers Koval: Aye; and McNelis: Aye.
Absent: Councilmember Trotter. Ayes: 5. Noes: 0. Absent: 1.
The Public Hearing was closed at 7:39 p.m.
CONTINUED BUSINESS:
(17) Approve the First Amendment to the Memorandum of Understanding (“MOU”) with the San Diego County Sheriff’s Office for the Sheriff’s Safe Street Santee Program. (Community Services – Chavez)
Nicolas Chavez, Community Services Director, provided a PowerPoint presentation and responded to Council questions.
Santee City Council Regular Meeting Minutes of May 13, 2026
Public Speaker:
• Tony Renna
Action: Councilmember McNelis moved approval of staff recommendation.
Councilmember Koval seconded the motion, which carried by the following vote: Mayor Minto: Aye; Vice Mayor Hall: Aye; and Councilmembers Koval: Aye; and McNelis: Aye.
Absent: Councilmember Trotter. Ayes: 5. Noes: 0. Absent: 1. (18) Approval of the City of Santee Legislative Platform. (City Manager – Kaserman)
Bill Crane, Senior Management Analyst, provided a PowerPoint presentation and responded to Council questions with the assistance of Wendy Kaserman, City Manager.
Action: Councilmember Koval moved approval of staff recommendation.
Vice Mayor Hall seconded the motion, which carried by the following vote: Mayor Minto:
Aye; Vice Mayor Hall: Aye; and Councilmembers Koval: Aye; and McNelis: Aye. Absent:
Councilmember Trotter. Ayes: 5. Noes: 0. Absent: 1.
NEW BUSINESS:
(19) Resolution Awarding the Construction Contract to Hazard Construction Engr. LLC for the Citywide Pavement Repair and Rehabilitation Program 2026 (CIP 2026-01) 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) (Reso 050-2026)
Steve Miller, Principal Civil Engineer, provided a PowerPoint presentation and responded to Council questions.
Action: Councilmember McNelis moved approval of staff recommendation.
Vice Mayor Hall seconded the motion, which carried by the following vote: Mayor Minto:
Aye; Vice Mayor Hall: Aye; and Councilmembers Koval: Aye; and McNelis: Aye. Absent:
Councilmember Trotter. Ayes: 5. Noes: 0. Absent: 1.
NON-AGENDA PUBLIC COMMENT (Continued):
None.
CITY COUNCIL REPORTS:
Councilmember Koval reported on her attendance at the Industrial Environmental Association 42nd Annual Environmental Training Symposium and Conference, Air Pollution Control District meetings, various ribbon cuttings, and Chamber events.
Santee City Council Regular Meeting Minutes of May 13, 2026
Councilmember McNelis reported on his attendance at a San Diego Gun Owners Association event and a ribbon cutting at the Santee School District.
Mayor Minto reported on attending a League of California Cities regional meeting.
CITY MANAGER REPORTS:
None.
CITY ATTORNEY REPORTS:
None.
CLOSED SESSION:
None.
ADJOURNMENT:
There being no further business, the meeting was adjourned at 8:41 p.m.
Date Approved:
James Jeffries, City Clerk
2 Payment of Demands
Summary of Payments Issued
Date Description Amount
04/29/26 Accounts Payable $ 148,660.55
04/30/26 Accounts Payable 1,218,931.45
04/30/26 Accounts Payable 8,245.20
05/01/26 Payroll 4,839.00
05/01/26 Accounts Payable 52,868.47
05/05/26 Accounts Payable 165,429.78
05/06/26 Accounts Payable 290,267.32
05/12/26 Accounts Payable 10,151.25
05/13/26 Accounts Payable 355,428.72
05/14/26 Payroll 492,297.55
05/14/26 Accounts Payable 294,590.14
TOTAL $3,041,709.43
I hereby certify to the best of my knowledge and belief that the foregoing demands listing is correct, just, conforms to the approved budget, and funds are available to pay said demands.
Heather Jennings, Director of Finance
vchlist
05/01/2026 1 :04:04PM
Bank code : ubqen
Voucher
91343
91369
Date Vendor
4/29/2026 10956 FRANCHISE TAX BOARD
4/29/2026 10955 DEPARTMENT OF THE TREASURY
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Prnparnd by, �.Jlh__. Date: , 1-'7 t.t?
Appro,ed
Date: by* 5" ,. jju.0--
Voucher List
CITY OF SANTEE
Invoice
PPE 4/22/26
PPE 4/22/26
PO# Description/Account
CA STATE TAX WITHHELD
Total:
FEDERAL WITHHOLDING TAX
Total:
Bank total:
Total vouchers :
Amount
37,857.47
37,857.47
110,803.08
110,803.08
148,660.55
148,660.55
vchlist
04/30/2026 1:33:20PM
Bank code: ubqen
Voucher Date Vendor
142295 4/30/2026 10292 ALL STAR FIRE EQUIPMENT INC
142296 4/30/2026 12153 CORODATA RECORDS
142297 4/30/2026 10333 COX COMMUNICATIONS
142298 4/30/2026 13129 DAVID TURCH AND ASSOCIATES
142299 4/30/2026 12655 DELL MARKETING LP
142300 4/30/2026 10054 ELDERHELP OF SAN DIEGO
142301 4/30/2026 10272 JENKINS, CARROLL
142302 4/30/2026 11009 KNN PUBLIC FINANCE
142303 4/30/2026 10997 LAKESIDE FIRE PROTECTION
142304 4/30/2026 10174 LN CURTIS AND SONS
142305 4/30/2026 10238 MILLER, STEVE
142306 4/30/2026 10416 NATIONAL PETROLEUM INC
Voucher List
CITY OF SANTEE
Invoice PO#
271653 55639
RS7160224 55479
063453006; APR26
064114701; APR26
482026 55415
10869386470 55642
O3 INVOICE 55548
04072026-B2
4072
03/31/26
INV1055860 55633
INV1057138 55623
4310423
444740 55630
Description/Account
SAFETY APPAREL
Total:
RECORD STORAGE, RETRIEVAL &
Total:
9534 VIA ZAPADOR
8115 ARLETTE ST
Total:
HIGHWAY 52 COALITION
Total:
MONITORS FOR CSD
Total:
CDBG SUBRECIPIENT
Total:
RETIREE HEALTH INSURANCE
Total:
CONTINUED DISCLOSURE REPOR
Total:
FY26 03 RECONCILIATION & DISTF
Total:
SAFETY EQUIPMENT
WILDLAND SETS FOR NEW FIREFI
Total:
EMPLOYEE REIMBURSEMENT
Total:
VEHICLE SUPPLIES
Amount
859.18
859.18
870.31
870.31
97.98 194.36
292.34
5,000.00
5,000.00
1,569.80
1,569.80
1,668.14
1,668.14
1,842.32
1,842.32
500.00
500.00
1,144,786.77
1,144,786.77
617.33
3,010.05
3,627.38
200.00
200.00
3,171.73
vchlist
04/30/2026 1:33:20PM
Bank code: ubqen
Voucher Date Vendor
142306 4/30/2026 10416 10416 NATIONAL PETROLEUM INC
142307 4/30/2026 10095 RASA
142308 4/30/2026 10407 SAN DIEGO GAS & ELECTRIC
142309 4/30/2026 13271 SHI INTERNATIONAL CORP
142310 4/30/2026 10217 STAPLES ADVANTAGE
142311 4/30/2026 10534 STATE CONTROLLER'S OFFICE
142312 4/30/2026 10027 STATE OF CALIFORNIA
142313 4/30/2026 10617 STATE OF CALIFORNIA
142314 4/30/2026 10250 THE EAST COUNTY
142315 4/30/2026 15120 THE WATCHLIGHT CORPORATION
142316 4/30/2026 12480 UNITED SITE SERVICES
Voucher List
CITY OF SANTEE
Invoice PO#
(Continued)
5935 55434
5936 55434
34223805628;APR26
79900685777;APR26
B21036436 55653
6060375112 55438
6060664499 55350
6060730921 55349
6060730924 55349
FAUD-00005318 55562
036593
L1828104752
00143610
00143611
00162153
918711 55413
114-14216456 55423
Description/Account
Total:
MAP CHECK - SLOPE STREET TM�
FY 25/26 SURVEYING AND MAP CH
Total:
ROW / MEDIANS (GAS)
BALLFIELDS; FACILITIES; PARKS
Total:
ANNUAL SUBSCRIPTION RENEWAi
Total:
OFFICE SUPPLIES
OFFICE SUPPLIES - P&B, E
FY 25/26 OFFICE SUPPLIES - FINAt
FY 25/26 OFFICE SUPPLIES - FINAt
Total:
FYE 2025 ANNUAL STREET REPOR
Total:
NEW HIRE EMPLOYEE FINGERPRII
Total:
UNEMPLOYMENT 1/26-3/31
Total:
ORDINANCE PUBLICATION
ORDINANCE PUBLICATION
INVITATION TO BID - CITYWIDE PA\
Total:
SECURITY ALARM SERVICES
Total:
PORTABLE TOILET, FENCE & SINK
Amount
3,171.73
700.00
700.00
1,400.00
356.50
22,295.57
22,652.07
7,828.48
7,828.48
81.42 42.96
59.83 59.83
244.04
3,160.35
3,160.35
32.00 32.00
3,930.18
3,930.18
185.50
266.00
833.00
1,284.50
110.00
110.00
619.05
vchlist
04/30/2026 1 :33:20PM
Bank code: ubqen
Voucher
142316
142317
142318
142319
Date Vendor
4/30/2026 12480 12480 UNITED SITE SERVICES
4/30/2026 14097 VOICES FOR CHILDREN
4/30/2026 15885 VOSS SPIN TENNIS ACADEMY
4/30/2026 10136 WEST COAST ARBORISTS INC
25 Vouchers for bank code: ubgen
25 Vouchers in this report
Prepared
D
by: __ :3==--��\ _' � ate: __ ------'-+-'L\ ·-?rQ-t-+-s,_,_,,,,pl?� � Approv
Date:__ed by: _ C::::----Z:--
�1 /3J/�
Voucher List
CITY OF SANTEE
Invoice
(Continued)
3_2026
2926
242275
------ PO#
55546
55395
Description/Account
Total:
CDBG SUBRECIPIENT
Total:
CONTRACT INSTRUCTOR PAYMEN
Total:
FY25/26 URBAN FORESTRY MANA<
Total:
Amount
619.05
1,426.56
1,426.56
7,166.25
7,166.25
4,690.00
4,690.00
Bank total : 1,218,931.45
Total vouchers : 1,218,931.45
vchlist
04/30/2026 3:32:46PM
Bank code : ubqen
Voucher Date Vendor
142320 4/30/2026 14452 MEDICAL AIR SERVICES ASSOC 828
142321 4/30/2026 10424 SANTEE FIREFIGHTERS
142322 4/30/2026 10776 STATE OF CALIFORNIA
142323 4/30/2026 10776 STATE OF CALIFORNI A
142324 4/30/2026 10001 US BANK
142325 4/30/2026 14600 WASHINGTON STATE SUPPORT
6 Vouchers for bank code ubgen
6 Vouchers in this report
Prepared by:_,_""'\--'---""£,---'"""'---'----""'=-------- Date: ___ --=--t�'-A-+-+-t--v-+-A---
Voucher List
CITY OF SANTEE
Invoice
April 2026
PPE 4/22/26
PPE 4/22/26
PPE 4/22/26
PPE 4/22/26
PPE 4/22/26
PO# Description/Account
MEDICAL AIR TRANSPORT SVCS
Total:
SFFA-BENEVOLENT FUND
Total:
WITHHOLDING ORDER
Total:
WITHHOLDING ORDER
Total:
PARS RETIREMENT
Total:
WITHHOLDING ORDER
Total:
Bank total:
Total vouchers
Amount
193.00
193.00
4,670.16
4,670.16
449.53
449.53
260.30
260.30
2,030.68
2,030.68
641.53
641.53
8,245.20
8,245.20
PyBatch
04/30/2026 11 :38:18AM
EARNINGS SECTION
Type Hours/units
Grand Totals
reth
Grand
Totals
0.00 Rate
Payroll Processing Report
CITY OF SANTEE
5/1/2026 to 5/31/2026-1 Cycle m
DEDUCTIONS SECTION
Amount Src Plan Base Wages Deduction Benefit/Cont LvPlan 5,096.00
5,096.00
Employees: 28
catax 5,096.00
fedtax 5,096.00
46.00 211.00
257.00 0.00
LEAVE SECTION
Accrued
Gross:
Net:
Taken
5,096.00
4,839.00
Banked
<< No Errors/ No Warnings >>
Lost
vchlist
05/01/2026 1 :13:23PM
Bank code : ubqen
Voucher
6587204
6864270
Date Vendor
5/1/2026 14705 RHS MISSIONSQUARE
5/1/2026 14704 457 MISSIONSQUARE
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Prepared by:__,.-=¥-.\.lt-'-L"'-"""---'1¥--l-----::::;_,,......------ Date: _____ -'--:::;_'--1-.-.,,"=-1
Voucher List
CITY OF SANTEE
Invoice
PPE 4/22/26
PPE 4/22/26
------ PO# Description/Account
RETIREE RHSA
Total:
ICMA-457
Total:
Bank total:
Total vouchers
Amount
5,132.13
5,132.13
47,736.34
47,736.34
52,868.47
52,868.47
vchlist
05/06/2026 10:43:07AM
Bank code: ubqen
Voucher
4265
Date Vendor
5/5/2026 10353 PERS
1 Vouchers for bank code : ubgen
1 Vouchers in this report
Pcepacedbyc �
Date � Approved by 2;= Date: ,-. -
Voucher List
CITY OF SANTEE
Invoice
04 26 5
------ PO# Description/Account
RETIREMENT PAYMENT
Total:
Bank total:
Total vouchers
Amount
165,429.78
165,429.78
165,429.78
165,429.78
vchlist
05/06/2026 2:47:34PM
Bank code : ub!=Jen
Voucher Date Vendor
142326 5/6/2026 13456 AGRICULTURAL PEST CONTROL
142327 5/6/2026 10412 AT&T
142328 5/6/2026 10412 AT&T
142329 5/6/2026 15604 BANUELOS, EMILIO
142330 5/6/2026 10017 BAY CITY ELECTRIC WORKS
142331 5/6/2026 11965 BRYAN, JAMIE
142332 5/6/2026 12328 CINTAS CORP. #2
142333 5/6/2026 10486 COUNTY OF SAN DIEGO
142334 5/6/2026 10839 COUNTY OF SAN DIEGO
142335 5/6/2026 10333 COX COMMUNICATIONS
142336 5/6/2026 10333 COX COMMUNICATIONS
Voucher List
CITY OF SANTEE
Invoice PO#
820461 55352
843232 55352
849226 55352
851014 55352
000025137570;APR26
301053963; MAY26
1091031170410
W326358 55378
8601440
5329655502 55610
041526
5312027
141609201; APR26
141609501; APR26
112256001; APR26
Description/Account
FY25/26 PEST CONTROL SERVICE!
FY25/26 PEST CONTROL SERVICE!
FY25/26 PEST CONTROL SERVICE!
FY25/26 PEST CONTROL SERVICE!
Total:
TELEPHONE
Total:
MAST PARK
Total:
EMPLOYEE REIMBURSEMENT
Total:
FY25/26 GENERATOR MAINT & REF
Total:
MILEAGE REIMBURSEMENT
Total:
FIRST-AID KIT SERVICE
Total:
REPLENISH DEPOSIT ACCOUNT FC
Total:
2026 ANNUAL SUMMER HEALTH PE
Total:
APT IT-FS4 8950 COTTONWOOD A\
APT IT-OPS 9534 VIA ZAPADOR
Total:
9130 CARL TON OAKS DR
Total:
Amount
165.00
2,650.00
655.43
1,095.00
4,565.43
606.97
606.97
192.60
192.60
300.00
300.00
654.32
654.32
19.00 19.00
656.07
656.07
100.00
100.00
332.00
332.00
207.39
207.39
414.78
97.01 97.01
vchlist
05/06/2026 2:47:34PM
Bank code: ubqen
Voucher Date Vendor
142337 5/6/2026 10142 CSA SAN DIEGO COUNTY
142338 5/6/2026 14811 DIGITECH COMPUTER LLC
142339 5/6/2026 13582 DOWNSTREAM SERVICES INC
142340 5/6/2026 10988 ESPINOLA, TOBY
142341 5/6/2026 10251 FEDERAL EXPRESS
142342 5/6/2026 12271 FERNO WASHINGTON INC
142343 5/6/2026 13044 FIELDTURF USA, INC
142344 5/6/2026 12155 GORILLA TEAM ARTISTS
142345 5/6/2026 15268 HERITAGE LANDSCAPE SUPPLY GRP
142346 5/6/2026 14459 HMC ARCHITECTS
142347 5/6/2026 15316 JD ANIMAL REMOVAL INC
142348 5/6/2026 10120 KEARNY PEARSON FORD
Voucher List
CITY OF SANTEE
Invoice PO#
968 55542
618002452 55456
618002774 55456
185647 55554
4365244
9-269-42848
970013 55320
000736922 55665
483909 55666
0025518782-001 55614
184624 53747
2035 55360
2049 55360
2108178 55323
Description/Account
CDBG SUBRECIPIENT
Total:
SLEMSA BILLING CONTRACT SER\
SLEMSA BILLING CONTRACT SER\
Total:
TRASH CAPTURE DEVICE CLEAN!�
Total:
EMPLOYEE REIMBURSEMENT
Total:
SHIPPING CHARGES
Total:
EQUIPMENT REPAIR PARTS
Total:
SYNTHETIC TURF MAINTENANCE
Total:
ARTS AND COMMUNITY CULTURE
Total:
RANGERPRp
Total:
SANTEE COMMUNITY CENTER
Total:
FY25/26 DEAD ANIMAL REMOVAL S
FY25/26 DEAD ANIMAL REMOVAL S
Total:
VEHICLE REPAIR PARTS
Total:
Amount
4,636.72
4,636.72
30,581.07
20,685.26
51,266.33
19,926.00
19,926.00
200.00
200.00
31.97 31.97
3,828.71
3,828.71
7,575.00
7,575.00
750.00
750.00
4,172.94
4,172.94
13,922.68
13,922.68
1,494.72
1,494.72
2,989.44
335.66
335.66
vchlist Voucher List
05/06/2026 2:47:34PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
142349 5/6/2026 13558 KIFER HYDRAULICS CO, INC 88492
142350 5/6/2026 10997 LAKESIDE FIRE PROTECTION 03312026NC 033126CB
142351 5/6/2026 10204 LIFE ASSIST INC 2098086
2100769
2101100
2101165
2101175
2101176
2101328
2101939
2102959
142352 5/6/2026 10207 LOCKHART TRAINING 2671
142353 5/6/2026 10507 GREAT AMERICA FINANCIAL SVCS 41844951; MAY26 142354 5/6/2026 10308 O'REILLY AUTO PARTS 2968-351889
2968-352456
2968-352576
2968-352593
142355 5/6/2026 14614 PARADIGM MECHANICAL CORP 113667
142356 5/6/2026 14534 PELOTON INTERACTIVE, INC 23610208 142357 5/6/2026 15343 QUADIENT FINANCE USA INC 2883031
PO# Description/Account
55295 EQUIPMENT REPAIR PARTS
Total:
55459 NURSE COORDINATOR FY26 03
FY26 03 SLEMSA CLERK OF THE B
Total:
55324 EMS SUPPLIES
55324 EMS SUPPLIES
55324 EMS SUPPLIES
55324 EMS SUPPLIES
55324 EMS SUPPLIES
55324 EMS SUPPLIES
55324 EMS SUPPLIES
55324 EMS SUPPLIES
55324 EMS SUPPLIES
Total:
CONTRACT INSTRUCTOR PAYMEN
Total:
MITEL MXE Ill CONTROLLER SATA!
Total:
55364 VEHICLE SUPPLIES
55364 VEHICLE REPAIR PARTS
55364 VEHICLE SUPPLIES
55364 VEHICLE REPAIR PART
Total:
55387 FY25/26 HVAC MAINT & REPAIRS
Total:
ANNUAL SUBSCRIPTION
Total:
PRIORITY MAIL POSTAGE
Amount
464.49
464.49
24,511.81
5,940.00
30,451.81
148.35
79.91 1,982.10
71.44 3,882.50
71.44 3,361.80
4.65 839.20
10,441.39
308.10
308.10
1,588.52
1,588.52
23.64 297.39
16.39 14.22
351.64
252.84
252.84
528.00
528.00
231.40
vchlist
05/06/2026 2:47:34PM
Bank code: ubqen
Voucher Date Vendor
142357 5/6/2026 15343 15343 QUADIENT FINANCE USA INC
142358 5/6/2026 10095 RASA
142359 5/6/2026 12828 RICK ENGINEERING COMPANY
142360 5/6/2026 13666 RINGCENTRAL INC
142361 5/6/2026 10407 SAN DIEGO GAS & ELECTRIC
142362 5/6/2026 13171 SC COMMERCIAL LLC
142363 5/6/2026 14523 SCA OF CA, LLC
142364 5/6/2026 10110 SECTRAN SECURITY INC
142365 5/6/2026 12223 SITEONE LANDSCAPE SUPPLY LLC
Voucher List
CITY OF SANTEE
Invoice PO#
(Continued)
5939 55434
5940 55434
5941 55434
5944 55434
0112681 55436
0114501 55436
CD_001410385
04229703218;APR26
22373580042;APR26
43940205509;APR26
85097421694; APR26
I N-0000335568 55371
CA25006495 55372
26040636 55348
163762905-001 55389
164074332.001 55389
16407 4332-001 55389
164504496-001 55389
164698824-001 55389
164715309-001 55389
Description/ Account
Total:
MAP CHECK - ATLAS VIEW DRIVE I
MAP CHECK - PARCEL MAP 2020-0
MAP CHECK - CUYAMACAAND PRC
MAP CHECK - URBAN LOT SPLIT
Total:
AS-NEEDED ENGINEERING SRVCS
AS-NEEDED ENGINEERING SVCS -
Total:
62758185006;APR26
Total:
STREET LIGHTS
TRAFFIC SIGNALS
LMD
CITY HALL GROUP BILL
Total:
DELIVERED FUEL
Total:
STREET SWEEPING SVCS
Total:
FY 25�6 ARMORED CAR TRANSPC
Total:
IRRIGATION PARTS
IRRIGATION PARTS
IRRIGATION PARTS
IRRIGATION PARTS
IRRIGATION PARTS
IRRIGATION PARTS
Total:
Amount
231.40
525.00
700.00
525.00
1,050.00
2,800.00
1,680.00
1,192.56
2,872.56
2,779.59
2,779.59
48,847.05
8,634.48
1,001.20
11,012.46
69,495.19
2,700.91
2,700.91
32,198.14
32,198.14
180.24
180.24
139.71
180.21
180.21
67.40 22.11
8.20 597.84
vchlist
05/06/2026 2:47:34PM
Voucher List
CITY OF SANTEE
Bank code: ubqen
Voucher
142366
142367
142368
142369
142370
142371
142372
142373
Date ----------------- Vendor Invoice PO # ---------- ------- 5/6/2026 11910 SPECTRUM GAS PRODUCTS 0000685598 55577
5/6/2026 10217 STAPLES ADVANTAGE
5/6/2026 15091 T-MOBILE USA INC
5/6/2026 12480 UNITED SITE SERVICES
5/6/2026 10475 VERIZON WIRELESS
5/6/2026 11877 WAXIE SANITARY SUPPLY
5/6/2026 10136 WEST COAST ARBORISTS INC
5/6/2026 14556 WESTERN SYSTEMS INC
48 Vouchers for bank code : ubgen
48 Vouchers in this report
Date: _________ _
6061216751
993045165; APR26
114-14197096
114-14219950
114-14220909
6140751713
83884592
1-12071
0000070805-70911-M
55412
55423
55423
55423
55474
55395
55593
Description/Account
OXYGEN CYLINDER RENTAL
Total:
CSD OFFICE SUPPLIES
Total:
CITY HALL
Total:
PORTABLE TOILET, FENCE & SINK
PORTABLE TOILET, FENCE & SINK
PORTABLE TOILET, FENCE & SINK
Total:
WIFI SERVICE
Total:
FACILITIES MAINTENANCE SUPPLI
Total:
FY25/26 URBAN FORESTRY MANA<
Total:
TOMAR EMITTER - CIP 2023-09
Total:
Bank total:
Total vouchers
• Amount
264.50
264.50
282.20
282.20
2,094.30
2,094.30
291.04
358.36
180.00
829.40
1,220.31
1,220.31
1,761.04
1,761.04
7,000.00
7,000.00
999.28
999.28
290,267.32
290,267.32
vchlist
05/13/2026 2:07:04PM
Bank code : ubqen
Voucher
Voucher List
CITY OF SANTEE
-----
Date Vendor Invoice PO# Description/Account Amount
---- ----------------- --------- ------ ---'----------- ------ 6032530 5/12/2026 10482 TRISTAR RISK MANAGEMENT
1 Vouchers for bank code : ubgen
1 Vouchers in this report
Date: _______ _ _
202604-Santee5519 WORKERS COMP LOSSES; APR26
Total:
Bank total:
Total vouchers
10,151.25
10,151.25
10,151.25
10,151.25
vchlist Voucher List
05/13/2026 4:21:25PM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 142374 5/13/2026 10003 A & B SAW & LAWNMOWER SHOP 5592 55281 EQUIPMENT MAINTENANCE 179.00 Total: 179.00
142375 5/13/2026 13456 AGRICULTURAL PEST CONTROL 855557 55352 FY25/26 PEST CONTROL SERVICE! 1,095.00 856600 55352 FY25/26 PEST CONTROL SERVICE! 165.00
Total: 1,260.00
142376 5/13/2026 10017 BAY CITY ELECTRIC WORKS W327771 55378 FY25/26 GENERATOR MAINT & REF 1,413.27 Total: 1,413.27
142377 5/13/2026 12951 BERRY, BONNIE May 1, 2026 RETIREE HEALTH PAYMENT 91.00 Total: 91.00
142378 5/13/2026 10020 BEST BEST & KRIEGER LLP LEGAL MARCH 2026 LEGAL SVCS MARCH 2026 82,907.97 Total: 82,907.97
142379 5/13/2026 10022 BRAUN NORTHWEST INC 7370693 55285 MEDIC UNIT REPAIR PARTS 2,334.13 Total: 2,334.13
142380 5/13/2026 11356 CALIFORNIA STATE FIRE TRAINING 04212026 STATE FIRE OFFICER CERT 150.00 Total: 150.00
142381 5/13/2026 14985 CHRISTINE'S FLORAL DESIGNS 000534 55646 FLORAL ARRANGEMENT FOR MEM 250.00 Total: 250.00
142382 5/13/2026 10358 COUNTY OF SAN DIEGO 26CTOFSAN09 55425 SHERIFF RADIOS 2,806.00 Total: 2,806.00
142383 5/13/2026 10333 COX COMMUNICATIONS 038997401; APR26 9951 RIVERWALK DR 57.00 094486701; MAY26 CITY HALL GROUP BILL 3,410.59
Total: 3,467.59
142384 5/13/2026 16031 CRITERION PICTURES CP2026-0240 SPECIAL EVENT SUPPLIES 650.00 Total: 650.00
142385 5/13/2026 10046 D MAX ENGINEERING INC 9831 55426 CONSTRUCTION INSPECTIONS & F 1,727.90 9834 55468 STORMWATER PROGRAM ASSISTP 13,061.36
vchlist
05/13/2026 4:21:25PM
Bank code : ubqen
Voucher Date Vendor
142385 5/13/2026 10046 10046 D MAX ENGINEERING INC
142386 5/13/2026 11457 D'ALESIO INC
142387 5/13/2026 10449 DAY MANAGEMENT CORPORATION
142388 5/13/2026 10433 DEPARTMENT OF CONSERVATION
142389 5/13/2026 12970 DUDEK
142390 5/13/2026 14446 ENTERPRISE FM TRUST
142391 5/13/2026 10009 FIRE ETC
142392 5/13/2026 10490 HARRIS & ASSOCIATES INC
142393 5/13/2026 11196 HD SUPPLY FACILITIES
142394 5/13/2026 15984 HUNTON ANDREWS KURTH LLP
142395 5/13/2026 14833 INTERWEST CONSULTING GROUP
142396 5/13/2026 14229 JOBSITE SUPPLY CO
Voucher List
CITY OF SANTEE
Invoice PO#
(Continued)
29113 55288
INV916130 55290
JAN-MAR 2026
202603637 55175
282938A-050526
FOT0195350 55339
205907 55356
71970 55560
9247672200 55358
9247737992 55358
125010443 55680
125010485 55680
125010563 55680
3201163 55471
3203089 55471
90593700 55294
Description/Account
Total:
SAFETY APPAREL
Total:
EQUIPMENT REPAIR
Total:
JANUARY - MARCH 2026 SMIP FEE
Total:
PROFESSIONAL SVS RELATED TO
Total:
VEHICLE LEASING PROGRAM
FLEET MAINTENANCE SERVICES
Total:
SMALL TOOLS
Total:
HA-10 PROFESSIONAL SUPPORT F
Total:
STATION SUPPLIES
STATION SUPPLIES
Total:
MSCP SUBAREA PLAN
MSCP SUBAREA PLAN
MSCP SUBAREA PLAN
Total:
FY 25/26 BUILDING EXPERT CONSI
FY 25/26 BUILDING EXPERT CONSI
Total:
FY 25/26 MATERIALS & SUPPLIES/\,
Amount
14,789.26
222.31
222.31
55.00 55.00
1,004.95
1,004.95
16,515.00
16,515.00
23,956.10
2,652.92
26,609.02
68.96 68.96
3,645.00
3,645.00
114.64
263.43
378.07
1,123.50
12,947.00
24,931.00
39,001.50
16,298.83
760.00
17,058.83
124.93
vchlist
05/13/2026 4:21:25PM
Bank code: ubqen
Voucher Date Vendor
142396 5/13/2026 14229 14229 JOBSITE SUPPLY CO
142397 5/13/2026 13558 KIFER HYDRAULICS CO, INC
142398 5/13/2026 10545 KIRK'S RADIATOR & AUTO AC INC
142399 5/13/2026 15922 KOA HILLS CONSULTING LLC
142400 5/13/2026 10204 LIFE ASSIST INC
142401 5/13/2026 10174 LN CURTIS AND SONS
142402 5/13/2026 15225 LONG, CHERYL L
142403 5/13/2026 15945 MATTICK, BRENDA JEAN
142404 5/13/2026 10083 MUNICIPAL EMERGENCY SERVICES L
142405 5/13/2026 15893 NAKRANI, NITIN
142406 5/13/2026 13369 NATIONWIDE MEDICAL
142407 5/13/2026 10308 O'REILLY AUTO PARTS
Voucher List
CITY OF SANTEE
Invoice PO#
(Continued)
88429 55295
48063 55296
11774 55579
2105430 55324
2106265 55324
2107847 55324
INV1022812 55361
INV1054378 55628
May 1, 2026
May 1, 2026
IN2493010 55652
041626-NN
IN55297 55325
2968-353655 55364
Description/Account
Total:
VEHICLE REPAIR PARTS
Total:
MEDIC UNIT REPAIR
Total:
CONSULTING SVCS FOR ERP PRO
Total:
EMS SUPPLIES
EMS SUPPLIES
EMS SUPPLIES
Total:
EQUIPMENT SUPPLIES
SAFETY APPAREL
Total:
RETIREE HEALTH PAYMENT
Total:
RETIREE HEALTH PAYMENT
Total:
EMT WEARING APPAREL
Total:
REIMBURSEMENT FOR GALBO ANI
Total:
PHARMACUTICALS
Total:
VEHICLE REPAIR PARTS
Total:
Amount
124.93
19.92 19.92
2,591.00
2,591.00
1,800.00
1,800.00
718.15
8.73 3,460.33
4,187.21
805.43
742.43
1,547.86
91.00 91.00
91.00 91.00
51.72 51.72
728.01
728.01
109.50
109.50
18.62 18.62
vchlist Voucher List
05/13/2026 4:21:25PM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 142408 5/13/2026 10344 PADRE DAM MUNICIPAL WATER DIST 29700015; APR26 CONSTRUCTION METER 251.50 90000366; APR26 GROUP BILL 58,808.88
Total: 59,060.38
142409 5/13/2026 14614 PARADIGM MECHANICAL CORP 115245 55387 FY25/26 HVAC MAINT & REPAIRS 193.00 115246 55387 FY25/26 HVAC MAINT & REPAIRS 114.10
Total: 307.10
142410 5/13/2026 12062 PURETEC INDUSTRIAL WATER 2401030 55528 DEIONIZED WATER SERVICE 163.00 Total: 163.00
142411 5/13/2026 15876 RAMOS, GORDON 010756 BOOT REIMBURSEMENT - RAMOS 165.60 Total: 165.60
142412 5/13/2026 10095 RASA 5945 55434 MAP CHECK - ORGANDY LANE LOl 385.00 Total: 385.00
142413 5/13/2026 12237 RAYON, KYLE May 1, 2026 RETIREE HEALTH PAYMENT 91.00 Total: 91.00
142414 5/13/2026 15858 READY, STACY 04092026 MILEAGE REIMBURSEMENT 108.75 Total: 108.75
142415 5/13/2026 15425 RENEWELL FLEET SERVICE LLC 10808 55631 T4 AERIAL LADDER REPAIR 19,507.10 Total: 19,507.10
142416 5/13/2026 15335 SAWA, SANDI 042226-SS REIMBURSEMENT FOR TLG CONF( 102.20 Total: 102.20
142417 5/13/2026 13206 SHARP BUSINESS SYSTEMS DIVISIO 9005796708 COPY CHARGES 960.78 9005796757 COPY CHARGES 37.44
Total: 998.22
142418 5/13/2026 12223 SITEONE LANDSCAPE SUPPLY LLC 163762905-001 55389 IRRIGATION PARTS 139.71 164074332-001 55389 IRRIGATION PARTS 180.21
164504496-001 55389 IRRIGATION PARTS 67.40
164698824-001 55389 IRRIGATION PARTS 22.11
164715309-001 55389 IRRIGATION PARTS 8.20
vchlist
05/13/2026 4:21:25PM
Bank code: ubqen
Voucher Date Vendor
142418 5/13/2026 12223 SITEONE LANDSCAPE SUPPLY LLC
142419 5/13/2026 10217 STAPLES ADVANTAGE
142420 5/13/2026 15120 THE WATCHLIGHT CORPORATION
142421 5/13/2026 10257 TYLER TECHNOLOGIES INC
142422 5/13/2026 12480 UNITED SITE SERVICES
142423 5/13/2026 10642 USPS-POC
142424 5/13/2026 16003 VELOCITYEHS INC
142425 5/13/2026 14687 WEX BANK
142426 5/13/2026 12930 WILLIAMS, ROCHELLE
142427 5/13/2026 12641 WITTORFF, VICKY DENISE
54 Vouchers for bank code ubgen
54 Vouchers in this report
Voucher List
CITY OF SANTEE
Invoice PO#
(Continued)
165014262-001 55389
6061672588 55350
921150 55413
045-559602 55637
114-14212634 55423
114-14221434 55423
04302026
346552 55675
112496653
May 1, 2026
May 1, 2026
Description/Account
IRRIGATION PARTS
Total:
OFFICE SUPPLIES - P&B, E
Total:
SECURITY ALARM SERVICES
Total:
SOFTWARE LICENSES
Total :
PORTABLE TOILET, FENCE & SINK
PORTABLE TOILET, FENCE & SINK
Total:
APRIL POSTAGE REIMBURSEMENl
Total:
HAZARDOUS MATERIAL DATABASE
Total:
FLEET CARD FUELING
Total:
RETIREE HEALTH PAYMENT
Total:
RETIREE HEALTH PAYMENT
Total:
Bank total:
Total vouchers
Amount
2,831.99
3,249.62
105.78
105.78
352.44
352.44
13,800.00
13,800.00
620.64
291.04
911.68
650.13
650.13
3,800.00
3,800.00
25,331.09
25,331.09
91.00 91.00
31.00 31.00
355,428.72
355,428.72
vchlist
05/13/2026 4:21 :25PM
Bank code : ubqen
Voucher List
CITY OF SANTEE
Voucher -----
Date Vendor Invoice PO# Description/Account Amount ---- ----------------- --------- ------ ----'------------ ------ PceJIBCed by\�
Date VJ , I �. L£.; ----�-- __.-
Approved by:-----------"�-,=---=-_ -
5/ t3 lZh Date: __ ______ _
PyBatch
05/12/2026 8:07:42AM
EARNINGS SECTION
Type Hours/units
Grand
Totals
16,084.25
Rate Amount Src
771,736.61
Plan
roth
sb-1
sb-3
sffa
sffapc
st1cs3
st2cs3
texlif
vaccpr
vaccpt
vcanpr
vcanpt
vgcipt
vghipr
vision
voladd
voldis
vollad
vollif
Payroll Processing Report
CITY OF SANTEE
4/23/2026 to 5/6/2026-1 Cycle b
DEDUCTIONS SECTION
Base Wages
118,110.15
67,837.50
17,153.94
12,558.14
Deduction Benefit/Cont LvPlan
13,750.78
97.65 69.00
3,597.44
971.08
2,035.13
514.62
364.77
1,023.15
170.76
329.12
93.35 93.26
60.29 554.07
17.55 484.04
156.86
279,439.06
-2,035.13
-514.62
156.83
. 347,932.40
LEAVE SECTION
Accrued
Gross:
Net:
Taken
771,736.61
492,297.55
Banked Lost
<< No Errors/ 10 Warnings >>
vchlist
05/14/2026 5:18:37PM
Voucher List
CITY OF SANTEE
Bank code : ubqen
Voucher
142428
142429
142430
142431
142432
142433
142434
142435
142436
----
Date Vendor Invoice ----------------- ---------
5/14/2026 12903 AMERICAN FIDELITY ASSURANCE CO 2707026
5/14/2026 10334 CHLIC 3719486
5/14/2026 14793 CONTROLLING INS COST IN CA, SCHOOL 2026-5 5/14/2026 10785 RELIANCE STANDARD LIFE
5/14/2026 10424 SANTEE FIREFIGHTERS
5/14/2026 10776 STATE OF CALIFORNIA
5/14/2026 10776 STATE OF CALIFORNIA
5/14/2026 10001 US BANK
5/14/2026 14600 WASHINGTON STATE SUPPORT
9 Vouchers for bank code : ubgen
9 Vouchers in this report
Prepared by:.-'c::--=-+>-'-�"=�w-,,,.'-f--=-'=-----
Date: ____ ->,,e..---,J.-..,..+++-L.,'-'4-
Approved by: -'-�---'f;.,,p->.1=--="7----------
Date: ------.L'-----1--_.__-'--...-
May 2026
PPE 5/6/26
PPE 5/6/26
PPE 5/6/26
PPE 5/6/26
PPE 5/6/26
PO# Description/Account
FLEXIBLE SPENDING ACCOUNT
Total:
MEDICAL AND DENATL INSURANCE
Total:
EMPLOYEE ASSISTANCE PROGRAI
Total:
VOLUNTARY LIFE INSUR
Total:
BATT CHIEF-STATION EXPENSE
Total:
WITHHOLDING ORDER
Total:
WITHHOLDING ORDER
Total:
PARS RETIREMENT
Total:
WITHHOLDING ORDER
Total:
Bank total:
Total vouchers
Amount
3,933.83
3,933.83
281,832.90
281,832.90
470.66
470.66
313.69
313.69
4,703.48
4,703.48
449.53
449.53
260.30
260.30
1,984.22
1,984.22
641.53
641.53
294,590.14
294,590.14
LEGAL SERVICES BILLING SUMMARY Attachment 1
April 2026
CURRENT INVOICE
DESCRIPTION AMOUNT NUMBER NOTES
Retainer $ 18,431.00 1061196
1001.00.1201.51020 18,431.00
Labor & Employment:
Labor & Employment 2,354.20 1061197
1001.00.1201.51020 2,354.20
Litigation & Claims:
Litigation & Claims 149.00 1061198
Lee Receivership 59.60 1061204
Hope for the Homeless Lakeside Inc. 417.20 1061207
1001.00.1201.51020 625.80
Special Projects (General Fund):
Community Oriented Policing 7,550.40 1061199
CEQA Special Advice 3,933.60 1061211
General Elections 2,622.40 1061200
Prop 218 149.00 1061201
Parcel 4 Hotel 476.80 1061202
Cannabis 119.20 1061205
Surplus Land Act/Real Property Special Advice 1,132.40 1061206 Housing and Planning Legal Support 5,338.40 1061203
1001.00.1201.51020 21,322.20
Financial System Upgrade Contract 447.00 1061209 *cip72451.20.05 SD River Fire Mitigation 8,522.80 1061208 *cip72452.10.05 8,969.80
Third-Party Reimbursable:
Lantern Crest (Applicant Initiated) 756.30 1061210 grd1383a.20.05 HomeFed Litigation 4 840.05 1061214 tm22001a.10.05
Redevelopment of Carlton Oaks Golf Course 44.10 1061212 tm19001a.10.05 Summit Townhomes 1,323.00 1061213 grd2505a.20.05
2,963.45
Total $ 54,666.45
LEGAL SERVICES BILLING RECAP Attachment 2
FY 2025-26
Adopted Revised Previously Spent Available Current Request Category Budget Budget Year to Date Balance Mo./Yr. Amount General Fund:
General / Retainer $ 223,170.00 $ 223,170.00 $ 168,046.70 $ 55,123.30 Apr-26 $ 18,431.00 Labor & Employment 70,000.00 70,000.00 48,477.10 21,522.90 Apr-26 2,354.20 Litigation & Claims 200,000.00 200,000.00 53,409.16 146,590.84 Apr-26 625.80 Special Projects 430,000.00 430,000.00 465,939.81 (35,939.81) Apr-26 21,322.20 Total $ 923,170.00 $ 923,170.00 $ 735,872.77 $ 187,297.23 $ 42,733.20 Other City Funds:
MHFP Commission $ 10,000.00 $ 10,000.00 $ 10,900.45 $ (900.45) Apr-26 $ - SLEMSA JPA 5,000.00 5,000.00 1,460.20 3,539.80 Apr-26 - Financial System Upgrade 20,000.00 20,000.00 4,648.80 15,351.20 Apr-26 447.00 SD River Fire Mitigation 50,000.00 50,000.00 21,634.80 28,365.20 Apr-26 8,522.80 Total $ 85,000.00 $ 85,000.00 $ 38,644.25 $ 46,355.75 $ 8,969.80 Third-Party Reimbursable:
Total $ 123,618.72 $ 2,963.45
Total Previously Spent to Date
Total Proposed for Payment
General Fund $ 735,872.77 General Fund $ 42,733.20
Other City Funds 38,644.25 Other City Funds 8,969.80
Applicant Deposits or Grants 123,618.72 Applicant Deposits or Grants 2,963.45 Total $ 898,135.74 Total $ 54,666.45
FY 2025-26
ORDINANCE NO.
1 AMENDMENT OF AN URGENCY ORDINANCE OF THE CITY OF SANTEE,
CALIFORNIA, ENACTING AN ESSENTIAL HOUSING PROGRAM TO BOOST
HOUSING PRODUCTION AND IMPROVE HOUSING AFFORDABILITY IN ORDER TO ACHIEVE THE GOALS SET FORTH IN THE CITY’S HOUSING ELEMENT (SIXTH CYCLE: 2021-2029) AND DETERMINING THE ORDINANCE EXEMPT FROM THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT
WHEREAS, on August 25, 2021, the City Council of the City of Santee (“City”) unanimously voted to adopt Urgency Ordinance No. 592 enacting an “Essential Housing Program” in the City; and
WHEREAS, the City Council finds that the Essential Housing Program has been an effective tool to facilitate housing production and improve housing affordability within the City; and
WHEREAS, the City continues to experience a housing crisis characterized by a shortage of housing supply and a lack of affordable housing opportunities for a range of income levels; and
WHEREAS, the City’s adopted Housing Element (Sixth Cycle: 2021–2029) requires the City to plan for and accommodate its Regional Housing Needs Assessment (RHNA) allocation through June 30, 2029; and
WHEREAS, the City Council finds that amending the Essential Housing Program by extending it through the end of the current Housing Element cycle will support implementation of Housing Element programs and facilitate the City’s ability to meet its RHNA obligations; and
WHEREAS, the City Council therefore desires to amend the expiration date of the Essential Housing Program from August 25, 2026, to June 30, 2029, to align with the City’s Housing Element planning period and RHNA allocation cycle; and WHEREAS, to protect the public safety, health, and welfare, the City Council may adopt this Ordinance as an urgency measure in accordance with Government Code section 36937, subdivision (b).
NOW, THEREFORE, the City Council of the City of Santee does ordain as follows:
SECTION 1. Recitals Incorporated. The recitals above are each incorporated by reference and adopted as findings by the City Council.
SECTION 2. Amendment to Ordinance 592. Urgency Ordinance 592 enacting the City’s Essential Housing Program is amended as follows:
The expiration date from August 25, 2026 to June 30, 2029.
ORDINANCE NO.
2 SECTION 3. CEQA. The City Council finds that a determination under this Amendment to Urgency Ordinance 592 is not subject to the requirements of the California Environmental Quality Act (CEQA) because this Amendment is a ministerial action not subject to CEQA under Public Resources Code § 21080(a) and (b)(1). A proposed Housing Development Project that is certified as an Essential Housing Project shall be required to comply with CEQA and other state laws prior to project approval or denial.
SECTION 4. Severability. If any provision of this Amendment or its application to any person or circumstance is held to be invalid, such invalidity has no effect on the other provisions or applications of the Amendment that can be given effect without the invalid provision or application, and to this extent, the provisions of this Amendment are severable. The City Council declares that it would have adopted this Amendment irrespective of the invalidity of any portion thereof.
SECTION 5. Publication and Effective Date. Notice of the May 13, 2026, Public Hearing was published in a newspaper of general circulation on May 1, 2026. The City Clerk is directed to certify the adoption of this Ordinance and post or publish this Ordinance as required by law. The Amendment will take effect thirty (30) days after passage.
INTRODUCED AND FIRST READ at a Regular Meeting of the City Council of the City of Santee, California, on the 13th day of May 2026, and thereafter ADOPTED at a Regular Meeting thereof held on the 27th day of May 2026, by the following roll call vote to wit:
AYES:
NOES:
ABSENT:
APPROVED:
JOHN W. MINTO, MAYOR
ATTEST:
JAMES JEFFERIES, CITY CLERK
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA
REJECTNG THE PROPOSALS SUBMITTED FOR THE DESIGN-BUILD
CONSTRUCTION CONTRACT FOR THE CITY HALL IMPROVEMENTS – BUILDING 4 FRONT COUNTER REMODEL (RFP #25/26 – 20094) PROJECT, AND FINDING
THE ACTION IS NOT A PROJECT SUBJECT TO THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (“CEQA”)
WHEREAS, a Design-Build request for proposal (RFP) was prepared by City staff to implement the City Hall Improvements – Building 4 Front Counter Remodel (RFP #25/26 – 20094) (“Project”) and was issued on March 19, 2026; and WHEREAS, the City Clerk, on April 23, 2026, received two sealed proposals for the City Hall Improvements – Building 4 Front Counter Remodel (RFP #25/26 – 20094); and
WHEREAS, a selection panel comprised of three City staff members ranked the two proposals; and
WHEREAS, in accordance with the proposal submission requirements, staff deemed the proposal submitted by APR Construction, Inc. to be a non-responsive proposal due to the proposal not following the specified format, not addressing all subsections of the proposal submission requirements, and omission of the non-collusion declaration form, which is a required form to be submitted with the proposal; and WHEREAS, in accordance with the proposal submission requirements, staff deemed the proposal submitted by Vasquez Construction Company to be a nonresponsive proposal due to omission of the non-collusion declaration form, which is a required form to be submitted with the proposal; and
WHEREAS, Staff recommends the City Council reject all received proposals for the City Hall Improvements – Building 4 Front Counter Remodel (RFP #25/26 – 20094) as non-responsive proposals.
WHEREAS, per California Environmental Quality Act (“CEQA”) Guidelines Section 15378, this action is not a project under CEQA because it involves an administrative activity of government without the potential of a significant impact on the environment; and
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Santee, California, as follows:.
SECTION 1: The Recitals provided above are true and correct and are hereby incorporated into this Resolution.
SECTION 2: The proposal submitted by APR Construction, Inc. is deemed nonresponsive due to the Proposal not following the specified format, not addressing all subsections of the proposal submission requirements, and omission of the non-collusion declaration form, and is hereby rejected.
RESOLUTION NO.
SECTION 3: The proposal submitted by Vasquez Construction Company is deemed non-responsive due to omission of the non-collusion declaration form, and is hereby rejected.
SECTION 4: The action is not a project subject to the California Environmental Quality Act (“CEQA”) per CEQA Guidelines Section 15378 as it involves an administrative activity of government without the potential of a significant impact on the environment.
SECTION 5: This Resolution shall take effect immediately upon its passage.
ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 27th day of May 2026, by the following roll call vote to wit:
AYES:
NOES:
ABSENT:
APPROVED:
JOHN W. MINTO, MAYOR
ATTEST:
JAMES JEFFRIES, CITY CLERK
April 29, 2026
Proposal Ranking Summary
Project Name: City Hall Improvements – Building 4 Front Counter Remodel (RFP #25/26 - 20094)
RFP Due Date: April 23, 2026
Proposals were ranked by a 3-member panel of City staff on the basis of demonstrated competence, on the professional qualification necessary for the satisfactory performance of the scope of services indicated in the RFP, and at a fair and reasonable price to the City. The following lists the ranking of the submitted proposal and the submitted cost.
1. Vasquez Construction Company $ 413,738.00
2. APR Construction, Inc. $ 197,000.00
The two proposals received for this project are deemed non-responsive by City staff and will be recommending City Council to reject all proposals on the May 27, 2026, City Council Meeting.
Any questions related to this project should be directed to Antonio Sandoval, Assistant Engineer at (619) 258-4100 x 179 or [email protected].
Thank you,
Antonio Sandoval
Assistant Engineer
RESOLUTION NO._______
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City, will receive an estimated $1,673,803 in RMRA funding in Fiscal Year 2026-27 from SB 1; and
WHEREAS, this is the 10th year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities, and the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate 18 streets, one bridge and concrete sidewalks throughout the City this year and several similar projects into the future; and
WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an at-risk condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a good condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.
NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Santee, State of California, as follows:
1. The foregoing recitals are true and correct.
2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2026-27 Road Maintenance and Rehabilitation Account revenues:
A. Project Title: Pavement Repair and Rehabilitation Citywide 2026 Project Description: This project will fund the administration and construction to repair roads with asphalt overlays and reconstruction of the pavement section. It will also conduct adjacent repairs to curbs, gutters, sidewalks, pedestrian ramps, and associated drainage improvements.
Project Location: As identified in the City’s Pavement Management Report dated November 2025 and Street List ‘A’ - Pavement Repair and Rehabilitation 2026, available for review on the City’s website at the link below:
https://www.cityofsanteeca.gov/documents/engineering/streetmaintenance/2026-street-list-a-pavement-repair-and-rehabilitation.pdf Estimated Project Schedule: Start 01/26– Completion 04/27 based on the component being funded with RMRA funds
Estimated Project Useful Life: 15 to 20 Years
B. Project Title: Pavement Roadway Maintenance Citywide 2026 Project Description: This project will fund the administration and construction to repair roads with slurry seals, cape seals and chip seals for City streets. It will also conduct adjacent repairs to curbs, gutters, sidewalks, pedestrian ramps, and associated drainage improvements.
Project Location: As identified in the City’s Pavement Management Report dated November 2025 and Street List ‘B’ - Pavement Roadway Maintenance 2026, available for review on the City’s website at the link below:
https://www.cityofsanteeca.gov/documents/engineering/streetmaintenance/2026-street-list-b-pavement-roadway-maintenance.pdf Estimated Project Schedule: Start (01/26)– Completion (04/27) based on the component being funded with RMRA funds
Estimated Project Useful Life: 10 to 15 Years
3. The following previously proposed and adopted projects may also utilize Fiscal Year 2026-27 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues:
A. Project Title: Bridge Restorations Citywide
Project Description: This project will fund the administration and construction for maintenance and repairs to City bridges. This includes the replacement of bridge deck joint seals, deck seals, patching and concrete overlays.
Project Location: Various City bridges whose prioritization is based on the Caltrans bi-annual bridge inspection reports. Bridges include Cuyamaca Street, Carlton Hills Boulevard, Carlton Oaks Drive, Prospect Avenue, Olive Lane, Mission Gorge Road and Mast Boulevard.
Estimated Project Schedule: Start 07/26 – Completion 06/28 based on the component being funded with RMRA funds
Estimated Project Useful Life: 20 to 50 Years
B. Project Title: Concrete Repair/Replacement Program 2026 Project Description: This project will fund the administration and construction to repair or replace damaged concrete curbs, gutters, sidewalks, driveways and pedestrian ramps throughout the City.
Project Location: Various streets as identified on Street List ‘C’ - Citywide Concrete Repair/Rehabilitation Program 2026, available for review on the City’s website at the link below:
https://www.cityofsanteeca.gov/documents/engineering/streetmaintenance/2026-street-list-c-concrete-repair-and-replacement.pdf Estimated Project Schedule: Start 07/26 – Completion 06/28 based on the component being funded with RMRA funds
Estimated Project Useful Life: 20 to 50 Years
4. The appropriation of the SB 1 RMRA revenues to the City of Santee’s Capital Improvement Program project budget is approved.
PASSED AND ADOPTED by the City of Santee, State of California at a Regular Meeting thereof held this 27th day of May 2026, by the following roll call vote to wit:
AYES:
NOES:
ABSENT:
APPROVED:
JOHN W. MINTO, MAYOR
ATTEST:
JAMES JEFFRIES, CITY CLERK
E-BIKE SAFETY TIPS
FOLLOW US: @SDSHERIFF WWW.SDSHERIFF.GOV
California designates three classes of electric bicycles. Knowing the class of your electric bicycle will tell you where and how you can ride.
Pedal assist
Throttle
Max speed
Minimum age
Driver’s license
Helmet required
Helmet recommended
Pedal Bike Class 1 Class 2 Class 3
Speed limit 20 mph 20 mph 28 mph
None None None 16
No No No No
Under 18 Under 18 Under 18 All ages
All ages All ages All ages All ages
SAN DIEGO COUNTY
SHERIFF’S OFFICE
E - B I K E S A F E T Y
FOLLOW US: @SDSHERIFF WWW.SDSHERIFF.GOV
Riders 17 years and
under MUST wear a helmet
ALL - traffic lights, stop signs, signs,
and signals apply to All road users,
including E-Bikes.
Cyclists MUST ride to the right edge
of the road as practical.
Sidewalks and crosswalks are
meant for pedestrians.
Riding against the flow of traffic
is prohibited.
Passengers
Only allowed on bikes specifically made for additional riders.
E-Bikes must have a seat for passengers and often have footrests for passengers.
Where to ride
Ride in the same direction as traffic. Use bike lanes when available. Do not ride on sidewalks or in crosswalks.
Signs & signals
Obey all traffic signs and signals. Come to a complete stop at signs. Look before turning.
Safety
Wear a properly fastened helmet that is certified for the type of bike you are riding.
The “sharrow” means the lane is too narrow for bikes and cars to travel side by side. If there are no marked bike lanes or sharrows present, bicyclists have a right to share the road.
SAN DIEGO COUNTY
SHERIFF’S OFFICE
*IT IS AGAINST THE LAW IN CALIFORNIA TO MODIFY OR TAMPER WITH ELECTRIC BICYCLES IN A WAY THAT CHANGES THE SPEED CAPABILITY, UNLESS THE RIDER ALSO CHANGES THE BIKE’S LABELED CLASSIFICATION PER CVC 24016(D).
E-BIKE OR E-MOTORCYCLE?
MOTORCYCLE LICENSE REQUIRED
E - B I K E C L A S S I F I C AT I O N S
FOLL OW US: @SDSHERIFF WWW.SDSHERIFF .GOV
CLASS 1:
PEDAL ASSIST
MAX 20 MPH
HELMET REQUIRED
UNDER 18
CLASS 2:
THROTTLE ASSIST
MAX 20 MPH
HELMET REQUIRED
UNDER 18
CLASS 3:
PEDAL ASSIST
MAX 28 MPH
*16+ YEARS OLD TO RIDE
HELMET REQUIRED FOR
ALL AGES
MOPED/MOTORIZED BICYCLE MAX
30 MPH
CLASSIFIED AS A VEHICLE
DL REQUIRED AND
M1 ENDORSEMENT
MOTORCYCLE/MOTOR DRIVEN
CYCLE SADDLE OR SEAT, NO PEDALS
MANY E-MOTORCYCLES LOOK
SIMILAR TO DIRT BIKES
SAN DIEGO COUNTY
SHERIFF’S OFFICE
*SOME E-MOTORCYCLES HAVE AFTERMARKET KITS USED TO
DISGUISE THEM AS E-BICYCLES (ADDING FAKE PEDALS). THE
MOTORCYCLES LACK REQUIREMENTS OF BICYCLES AND E-BIKES FOR
LEGAL ON-ROAD USE, INCLUDING HAVING SPEED AND POWER LIMITS THAT EXCEED LEGAL LIMITS FOR ELECTRIC BIKES.
MOPEDS, MOTORIZED BICYCLES, E-MOTORCYCLES, AND MOTOR-DRIVEN CYCLES ARE VEHICLES AND, THEREFORE MAY BE TOWED OR IMPOUNDED.
E-MOTORCYCLES ARE NOT E-BIKES
UNDERSTANDING THE DIFFERENCE
FOLL OW US: @SDSHERIFF WWW.SDSHERIFF .GOV
Where Can You Ride?
E-Bikes: Generally allowed on bike paths, bike lanes, and trails where regular bicycles are permitted.
Class 3 e-bikes have more restrictions.
E-Motorcycles: Approved motorized trails and Off Highway Vehicle (OHV) recreation areas. They are not allowed on bike paths, bike lanes, or non-motorized trails. It’s important to understand the differences between E-Bikes and E-Motorcycles to ensure you’re riding in the right places and following the law.
Always check local regulations for the latest information.
E-Motorcycles:
Full Motor Power: E-Motorcycles are fully electric motor-powered vehicles designed for higher speeds without the need for pedaling.
Higher Speed and Power: Capable of much higher speeds than E-Bikes, E-Motorcycles typically exceed the 28 mph limit of Class 3 E-Bikes.
Usage: Approved motorized trails and Off Highway Vehicle (OHV) recreation areas.
License Required: E-Motorcycles are not generally street legal.
Operation on a roadway requires a valid motorcycle license, registration from the California DMV, as well as insurance.
E-Bikes:
Pedal Assist and Throttle: E-Bikes are bicycles equipped with an electric motor that assists with pedaling or provides throttle power.
Speed Limits: Classified into three categories:
• Class 1:Pedal-assist only, max speed of 20 mph.
• Class 2:Throttle-assisted, max speed of 20 mph.
• Class 3: Pedal-assist only, max speed of 28 mph.
Usage: E-bikes are allowed on bike paths, lanes, and some trails, depending on local regulations. Riders of Class 3 E-Bikes must wear helmets and be at least 16 years old.
No License Required: E-Bikes do not require a driver’s
license, registration, or insurance.
SAN DIEGO COUNTY
SHERIFF’S OFFICE
Attachment 1: FEMA HMGP project area (shown in blue)
Attachment 2: City-maintained defensible space along the San Diego River corridor