Agenda packet — Santee City Council, June 24, 2026

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, June 24, 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.

June 24, 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: Village Church SD

PLEDGE OF ALLEGIANCE
PROCLAMATION: America’s 250th Birthday
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 Payment of Demands. (Finance – Jennings) (3) Approval of the Expenditure of $67,454.24 for May 2026 Legal Services. (Finance – Jennings)
(4) Adoption of a Resolution Establishing the Appropriations Limit for FY 2026-27. (Finance – Jennings)
(5) Adoption of a Resolution Levying Special Taxes to be Collected During Fiscal Year 2026-27 to Pay the Annual Cost of Municipal Maintenance Services within Community Facilities District No. 2015-1 (Municipal Maintenance Services) of the City of Santee. (Finance – Jennings)
(6) Adoption of a Resolution Levying Special Taxes to be Collected During Fiscal Year 2026-27 to Pay Costs Related to the Authorized Public Improvements within Community Facilities District No. 2017-1 (Weston Infrastructure) of the City of Santee. (Finance – Jennings)
(7) Adoption of a Resolution Levying Special Taxes to be Collected During Fiscal Year 2026-27 to Pay the Annual Cost of Municipal Services within Community Facilities District No. 2017-2 (Weston Municipal Services) of the City of Santee. (Finance – Jennings)
June 24, 2026 | 6:30 p.m.
3 (8) Adoption of a Resolution Levying Charges for Fire Suppression Service (“Fire Benefit Fee”) for Fiscal Year 2026-27. (Finance – Jennings) (9) Adoption of Resolutions Calling for a November 3, 2026, General Municipal Election. (City Clerk – Jeffries)
(10) Approval of the First Amendment to the Agreement with MUNU, LLC for Encampment Cleanup Services. (Community Services – Chavez) (11) Adoption of a Resolution Approving the Third Amendment to the Agreement for Audio Visual Services with ETS Productions, Inc. (Community Services – Chavez) 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:
(12) Public Hearing for the FY 2026-27 Santee Landscape Maintenance District (SLMD) Annual Levy of Assessments. (Finance – Jennings) Recommendation:

1. Conduct and close the Public Hearing; and

2. Adopt the Resolution confirming an assessment diagram and assessment and providing for the FY 2026-27 SLMD annual levy of assessments. (13) Public Hearing for the FY 2026-27 Town Center Landscape Maintenance District (TCLMD) Annual Levy of Assessments. (Finance – Jennings) Recommendation:

1. Conduct and close the Public Hearing; and

2. Adopt the Resolution confirming an assessment diagram and assessment and providing for the FY 2026-27 TCLMD annual levy of assessments. (14) Public Hearing for the FY 2026-27 Santee Roadway Lighting District (SRLD) Annual Levy of Assessments. (Finance – Jennings)
Recommendation:

1. Conduct and close the Public Hearing; and

2. Adopt the Resolution confirming an assessment diagram and assessment and providing for the FY 2026-27 SRLD annual levy of assessments.

June 24, 2026 | 6:30 p.m.
4 (15) Resolution Approving the Annual 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 Collection on the Property Tax Roll. (Finance – Jennings)
Recommendation:

Adopt the Resolution approving the annual levy of a special tax within its territory within the CSA 69 Reorganization Boundary for FY 2026-27 and collection on the property tax roll.
(16) Public Hearing on the Vacancy Rate Pursuant to Assembly Bill 2561 Presented by Human Resources. (Human Resources – Freeman)
Recommendation:

Conduct the Public Hearing to receive vacancy, recruitment and retention information.

CONTINUED BUSINESS:
(17) Continued Review of the Proposed Operating Budget for Fiscal Year 2026-27, and Resolution Adopting the Operating Budget for Fiscal Year 2026-27 and Taking Related Actions. (City Manager/Finance – Kaserman/Jennings) Recommendation:

Adopt the Resolution approving and adopting the Operating Budget for Fiscal Year 2026-27 and taking related actions, including any changes directed by the City Council.
(18) Resolutions Placing a General Tax Measure on the November 3, 2026, General Municipal Election Ballot to Establish a Temporary One (1) Percent General Transactions and Use (Sales) Tax for 10 Years. (City Manager – Kaserman) Recommendation:

Staff recommends the City Council (4/5 vote required):

1. Adopt the Resolution calling for the placement of a General Tax Measure on the ballot for the November 3, 2026, General Municipal Election for the submission to the qualified voters of an Ordinance to enact a general transactions and use tax (sales tax) at the rate of one percent (1%) for ten (10) years; and

2. Adopt the Resolution requesting the Board of Supervisors of the County of San Diego to consolidate a general municipal election to be held on November 3, 2026, with the Statewide General Election to be held on that date pursuant to Section 10403 of the Elections Code; and

3. Adopt the Resolution providing for the filing of direct and rebuttal arguments and setting rules for the filing of written arguments regarding a city measure to be submitted at the November 3, 2026, General Municipal Election.

June 24, 2026 | 6:30 p.m.
5 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:
(19) Conference with Legal Counsel—Existing Litigation
(Gov. Code section 54956.9(d)(1))
Name of Case: Preserve Wild Santee v. City of Santee, San Diego Superior Court Case No. 37-2022-00041478
(20) Conference with Legal Counsel—Existing Litigation
(Gov. Code section 54956.9(d)(1))
Name of Case: Preserve Wild Santee v. City of Santee, San Diego Superior Court Case No. 25CU036645C
ADJOURNMENT:

June 24, 2026 | 6:30 p.m.
6 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
Aug. 05 Santee Park and Recreation Committee Council Chamber Aug. 10 Community Oriented Policing Committee Council Chamber Aug. 12 Council Meeting Council Chamber
Aug. 26 Council Meeting Council Chamber
The Santee City Council welcomes you and encourages your continued interest and involvement in the City’s decision-making process.

For your convenience, a complete Agenda Packet is
available for public review at City Hall and on the
City’s website at www.CityofSanteeCA.gov.

The City of Santee complies with the Americans with Disabilities Act. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, as required by Section 12132 of the American with Disabilities Act of 1990 (42 USC § 12132). Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office at (619) 258-4100, ext. 114 at least 48 hours before the meeting, if possible.

UPCOMING BOARDS, COMMISSIONS & COMMITTEES

JULY AND AUGUST MEETINGS

|Proclamation
WHEREAS, on July 4, 2026, the United States of America commemorates the 250th anniversary of the adoption of the Declaration of Independence, marking two and a half centuries of freedom, democracy, opportunity, and self-government. This historic milestone provides an opportunity for Americans to reflect on our nation's past, honor the sacrifices of those who secured and defended our freedoms, celebrate our shared accomplishments, and inspire future generations to carry forward the ideals upon which our country was founded; and,
WHEREAS, throughout 2026, the City of Santee has commemorated America's Semiquincentennial through its Santee Salutes America 250 initiative, featuring patriotic events, educational opportunities, public art, community engagement activities, and celebrations that honor our nation's history while looking toward the future. These celebrations encourage residents of all ages to learn about our nation's heritage, recognize the importance of civic participation, and appreciate the freedoms and responsibilities that come with citizenship; and, WHEREAS, the City of Santee is grateful for the generous support of community partners whose contributions have helped make Santee Salutes America 250 possible, including Waste Management, Sedano Chevrolet, Honda Service Center Santee, Honda of El Cajon, Toyota of El Cajon, Toyota Certified Center of Santee, RCP Block & Brick, KIMCO/Santee Trolley Square, Lloyd's Collision & Paint Center, The Stand, Fresh Coast Heating & Air, the Santee Chamber of Commerce, and County of San Diego District 2 Supervisor Joel Anderson, through a Neighborhood Reinvestment Program grant supporting America 250 activities, veterans, arts, and culture initiatives. These valued partners demonstrate the spirit of civic engagement and community pride that has long been a cornerstone of Santee's success, and contribute to creating meaningful experiences that bring residents together in celebration of our nation's heritage at no cost to our residents; and, WHEREAS, the City of Santee remains committed to fostering a strong sense of community, preserving our nation's ideals, supporting those who serve, and creating opportunities for residents to come together in celebration of our shared American story; and, WHEREAS, Independence Day serves as a powerful reminder of the courage, vision, and determination of our nation's founders and of the enduring principles of liberty, equality, and justice that continue to guide our country today.

NOW, THEREFORE, I, John W. Minto, Mayor of the City of Santee, on behalf of the City Council, do hereby proudly proclaim 2026 as a year of commemoration through Santee Salutes America 250, encouraging responsible celebration of Independence Day on America's 250th Anniversary, by participating in Santee's year-long America 250 activities, honoring those who have served our nation, and reflecting upon the values that unite us as Americans.

IN WITNESS WHEREOF, I have hereunto set my
hand this 24th day of June, two thousand twenty-six,
and have caused the Official Seal of the City of
Santee to be affixed.

Mayor John W. Minto

2 Payment of Demands
Summary of Payments Issued
Date Description Amount
05/27/26 Accounts Payable $ 148,205.91
05/29/26 Accounts Payable 56,712.99
06/01/26 Payroll 4,839.00
06/02/26 Accounts Payable 161,496.41
06/04/26 Accounts Payable 15,059.01
06/04/26 Accounts Payable 17,105.73
06/04/26 Accounts Payable 1,895,613.60
06/04/26 Accounts Payable 26,859.38
06/10/26 Accounts Payable 201,308.33
06/11/26 Payroll 511,992.38
06/11/26 Accounts Payable 289,373.55
TOTAL $3,328,566.29
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
06/02/2026 12:05:37PM
Bank code: ubqen
Voucher Date Vendor
72685 5/27/2026 10956 FRANCHISE TAX BOARD
72693 5/27/2026 10955 DEPARTMENT OF THE TREASURY
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Voucher List

CITY OF SANTEE
Invoice
PPE 5/20/26
PPE 5/20/26
PO# Description/Account

CA STATE TAX WITHHELD
Total:

FEDERAL WITHHOLDING TAX
Total:

Bank total:

Total vouchers
Amount
37,197.08
37,197.08
111,008.83
111,008.83
148,205.91
148,205.91

Page 1 ends

vchlist
06/02/2026 12:12:00PM
Voucher List

CITY OF SANTEE
Bank code: ubqen
Voucher
6398780
6978942
Date ----------------- Vendor ---- Invoice ----- ------ PO# ___;___;_....:..... Description/Account __________ Amount ------
5/29/2026 14704 457 MISSIONSQUARE
5/29/2026 14705 RHS MISSIONSQUARE
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Prepared by:_--=�=--'--'----=-=.,_,c..)(h__,_-=----_.__/ _____ _ Date: � i{o� �
Approved by: -��---
✓
--
_
_
2_·_;,,,___
'
-+-"'
Date: 1,, _ �ff��-----
PPE 5/20/26
PPE 5/20/26
ICMA-457
Total:

RETIREE HSA
Total:

Bank total:

Total vouchers
51,475.22
51,475.22
5,237.77
5,237.77
56,712.99
56,712.99

Page 2 ends

PyBatch
06/02/2026 8:08:47AM

EARNINGS SECTION
Type Hours/units
Grand Totals
reth
Grand
Totals

0.00 Rate
Payroll Processing Report

CITY OF SANTEE
6/1/2026 to 6/30/2026-1 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 Banked Lost
5,096.00
4,839.00
<< No Errors I No Warnings >>

Page 3 ends

vchlist
06/02/2026 12:21 :23PM
Bank code: ubqen
Voucher
5264
Date Vendor
6/2/2026 1 0353 PERS
1 Vouchers for bank code : ubgen
1 Vouchers in this report
P<epa"'d bye�
Daffi �� App,o,ed
Date:
by
(p ;;= - IL
Voucher List

CITY OF SANTEE
Invoice
05 26 4
------ PO# Description/Account

PERS REDEPOSIT
Total:

Bank total:

Total vouchers :

Amount
161,496.41
161,496.41
161,496.41
161,496.41

Page 4 ends

vchlist
06/12/2026 11 :34:22AM
Bank code: ubqen
Voucher List

CITY OF SANTEE
Voucher Date
_
Ven__d_or _________________
ln v_o_ic__e ________ PO_# ______ Descr ipti on/Account 630410 6/4/2026 10482 TRISTAR RISK MANAGEMENT 12466968 JUNE PREFUNDING Total:
1 Vouchers for bank code : ubgen Bank total :
1 Vouchers in this rep ort Total vouchers
Prepared by: __ �---,-==-----=·'---·--"'---- -
Approved
Date:
by:----
lo • \
---------�-
1c � ��
Date: _ � (iz/24
Amount
15,059.01
15,059.01
15,059.01
15,059.01

Page 5 ends

vchlist
06/12/2026 11 :47:32AM
Bank code: ubqen
Voucher List

CITY OF SANTEE
Voucher Date V_
e
_
n_
d_o_r ________________
lnv_o_ic_e _________ PO_# ______ Description/Account
630501 6/4/2026 10482 TRI STAR RISK MANAGEMENT
1 Vouchers for bank code : ubgen
1 Vouchers in this report
Prepared by:._�--= fu�l!l--'-1'-' 1/J,_,.,,....-- - Date: ____ ____.,f.R.,,,.........,11.....,,�,_,.,,.---,'1,,....,� �� Approved by: ____________ C:----__ _
Date: _
?/ti/zfo
202605-SANTEE5519 WORKERS COMP LOSSES; MAY26
Total:

Bank total:

Total vouchers
Amount
17,105.73
17,105.73
17,105.73
17,105.73

Page 6 ends

vchlist Voucher List
06/04/2026 12:27:51PM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 142574 6/4/2026 15886 ACTIVE NETWORK LLC 4100187199 55572 ACTIVE NETWORK MONTHLY SUB! 1,541.67 Total: 1,541.67
142575 6/4/2026 16054 ALICE AGUIRRE BAUTISTA TRUST ACID 32254 REFUND - AMBULANCE BILLING 155.00 Total: 155.00
142576 6/4/2026 10412 AT&T 3697575113 6216318; MAY26 1,441.60 Total: 1,441.60
142577 6/4/2026 10412 AT&T 301053963; JUN26 MAST PARK 192.60 Total: 192.60
142578 6/4/2026 12951 BERRY, BONNIE June 1, 2026 RETIREE HEALTH PAYMENT 91.00 Total: 91.00
142579 6/4/2026 15009 BLUE SHIELD OF CA PROMISE HEAL ACID 24937 REFUND - AMBULANCE BILLING 1,176.88 Total: 1,176.88
142580 6/4/2026 15009 BLUESHIELD OF CA (CAID HMO) ACID 14521 REFUND - AMBULANCE BILLING 736.07 Total: 736.07
142581 6/4/2026 15751 CANON FINANCIAL SERVICES INC 43188571 55496 PLOTTER MAINTENANCE & USAGE 738.08 Total: 738.08
142582 6/4/2026 10050 CITY OF EL CAJON 3339 JPA MEMBER FEES - FY 26 Q4 72,762.00 Total: 72,762.00
142583 6/4/2026 14996 COMMUNITY HEALTH GROUP MCR ACID 25339 REFUND - AMBULANCE BILLING 1,196.58 ACID 25553 REFUND - AMBULANCE BILLING 1,196.58
Total: 2,393.16
142584 6/4/2026 10839 COUNTY OF SAN DIEGO FY 26/27-105554 FY2027 STA-4-HAZMAT PERMIT 1,545.00 FY26/27 - 203484 FY2027 STA 5-HAZMAT PERMIT 1,080.00
Total: 2,625.00
142585 6/4/2026 10333 COX COMMUNICATIONS 141609201; MAY26 APT IT-FS4 8950 COTTONWOOD A\ 207.39 141609501; MAY26 APT IT-OPS 9534 VIA ZAPADOR 207.39

Page 7 ends

vchlist
06/04/2026 12:27:51PM
.Bank code : ubqen
Voucher Date Vendor
142585 6/4/2026 10333 10333 COX COMMUNICATIONS
142586 6/4/2026 10333 COX COMMUNICATIONS
142587 6/4/2026 16068 CUSTEAU, EMILY
142588 6/4/2026 10046 D MAX ENGINEERING INC
142589 6/4/2026 16070 DICE, KARLIE
142590 6/4/2026 14811 DIGITECH COMPUTER LLC
142591 6/4/2026 12970 DUDEK
142592 6/4/2026 14926 EAGLES POINT SECURITY INC
142593 6/4/2026 10251 FEDERAL EXPRESS
142594 6/4/2026 12271 FERNO WASHINGTON INC
142595 6/4/2026 10368 FIREWORKS & STAGE FX AMERICA
142596 6/4/2026 10144 HDL COREN & CONE
142597 6/4/2026 14459 HMC ARCHITECTS
Voucher List

CITY OF SANTEE
Invoice PO#
(Continued)
112256001; MAY26
305605
9893 55426
9917 55468
306039
618003055 55456
202603309 55444
32797 55419
930902073
972181 55320
23868 55700
SIN062725 55341
185020 53747
Description/Account
Total:
9130 CARLTON OAKS DR
Total:

LIVESCAN REIMBURSEMENT
Total:

CONSTRUCTION INSPECTIONS & F
STORMWATER PROGRAM ASSIST,ll
Total:

LIVESCAN REIMBURSEMENT
Total:

SLEMSA BILLING CONTRACT SER\
Total:

SD RIVER FIRE HAZ MIT PLAN
Total:

SPECIAL EVENT SECURITY
Total:

SHIPPING CHARGES
Total:

EQUIPMENT SUPPLIES
Total:

SANTEE SALUTES - FIREWORKS C
Total:

FY 25/26 PROFESSIONAL SERVICE
Total:

SANTEE COMMUNITY CENTER CIP
Total:

Amount
414.78

97.01 97.01

40.00 40.00
1,978.57
19,662.00
21,640.57

72.00 72.00
29,330.79
29,330.79
74,026.25
74,026.25
225.75
225.75

33.66 33.66
226.05
226.05
22,500.00
22,500.00
4,987.50
4,987.50
13,896.26
13,896.26

Page 8 ends

vchlist Voucher List
06/04/2026 12:27:51PM CITY OF SANTEE
Bank code: ubi:ien
Voucher Date Vendor Invoice
142598 6/4/2026 15531 KEENAN ACID 11304
142599 6/4/2026 16055 KOCH, DAVID ACID 35053
142600 6/4/2026 10204 LIFE ASSIST INC 2114372
2121202
2121205
2121599
2122441
142601 6/4/2026 10174 LN CURTIS AND SONS INV1066443
142602 6/4/2026 15225 LONG, CHERYL L June 1, 2026
142603 6/4/2026 15252 MANERI TRAFFIC CONTROL INC 25592
142604 6/4/2026 16057 MARTINEZ, FLO CHRISTINE ACID 38195 142605 6/4/2026 15945 MATTICK, BRENDA JEAN June 1, 2026 142606 6/4/2026 16033 NAPHCARE ACID 30182
142607 6/4/2026 16058 OCONNOR, PATRICK ACID 33360
142608 6/4/2026 10095 RASA 5942
5952
PO# Description/Account

REFUND - AMBULANCE BILLING
Total:

REFUND - AMBULANCE BILLING
Total:
55324 EMS SUPPLIES
55324 EMS SUPPLIES
55324 EMS SUPPLIES
55324 EMS SUPPLIES
55324 EMS SUPPLIES
Total:
55667 EQUIPMENT SUPPLIES
Total:

RETIREE HEALTH PAYMENT
Total:

PARK SIGNAGE
Total:

REFUND - AMBULANCE BILLING
Total:

RETIREE HEALTH PAYMENT
Total:

REFUND - AMBULANCE BILLING
Total:

REFUND - AMBULANCE BILLING
Total:
55434 MAP CHECK - BETTER BUZZ COFF
55434 MAP CHECK - CUYAMACA AND PRC
Total:

Amount
1,105.20
1,105.20
125.00
125.00
241.63
1,322.51
2,122.62

5.09 99.78
3,791.63
207.91
207.91

91.00 91.00
504.27
504.27

10.00 10.00

91.00 91.00
301.00
301.00
130.00
130.00
350.00
385.00
735.00

Page 9 ends

vchlist Voucher List
06/04/2026 12:27:51PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
142609 6/4/2026 12237 RAYON, KYLE June 1, 2026
142610 6/4/2026 16059 RODRIGUEZ, JAMES ACID 21442
142611 6/4/2026 10606 SD COUNTY SHERIFF'S DEPT SHERIFF MARCH 2026 142612 6/4/2026 10407 SAN DIEGO GAS & ELECTRIC 04229703218; MAY26 22373580042; MAY26
43940205509; MAY26
85097421694; MAY26
142613 6/4/2026 13061 SAN DIEGO HUMANE SOCIETY & MAY-26 142614 6/4/2026 10677 SANTEE CHAMBER OF COMMERCE 5292
142615 6/4/2026 15020 SHARP COMMUNITY MEDICAL GRP ACID 14234 142616 6/4/2026 10585 SHARP REES-STEALY MEDICAL ACID 14548 142617 6/4/2026 16060 SMITH, TRENTON ACID 26361
142618 6/4/2026 16069 SPENCER, SERENA 305447
142619 6/4/2026 16061 TASHIMA, SUNAO ACID 19070
142620 6/4/2026 10250 THE EAST COUNTY 00163627
00163648
PO# Description/Account

RETIREE HEALTH PAYMENT
Total:

REFUND - AMBULANCE BILLING
Total:

LAW ENFORCEMENT MARCH 2026
Total:

STREET LIGHTS

TRAFFIC SIGNALS
LMD

CITY HALL GROUP BILL
Total�
55408 ANIMAL CONTROL SERVICES
Total:
55695 DONATION
Total:

REFUND - AMBULANCE BILLING
Total:

LIVESCAN REIMBURSEMENT
Total:

REFUND - AMBULANCE BILLING
Total:

PUBLIC NOTICE - SLEMSA FY 26/2i

PUBLIC NOTICE - SLEMSA ORDINA
Amount

91.00 91.00

8.00 8.00
1,520,690.16
1,520,690.16
38,531.50
9,165.28
1,178.75
10,356.63
59,232.16
39,881.00
39,881.00
2,400.00
2,400.00
1,664.36
1,664.36
907.16
907.16
250.00
250.00

40.00 40.00

75.00 75.00

70.00 73.50

Page 10 ends

vchlist
06/04/2026 12:27:51PM
Bank code : ubqen
Voucher Date Vendor
142620 6/4/2026 10250 10250 THE EAST COUNTY
142621 6/4/2026 16056 THE JP MARTIN FOUNDATION
142622 6/4/2026 16064 TOURTELLOTTE NATHAN
142623 6/4/2026 12480 UNITED SITE SERVICES
142624 6/4/2026 10475 VERIZON WIRELESS
142625 6/4/2026 15885 VOSS SPIN TENNIS ACADEMY
142626 6/4/2026 10706 WALLACE, HARLEY
142627 6/4/2026 12930 WILLIAMS, ROCHELLE
142628 6/4/2026 16066 WILLINGHAM, NIKKI
142629 6/4/2026 12641 WITTORFF, VICKY DENISE
142630 6/4/2026 15538 X-NAUT LLC
57 Vouchers for bank code : ubgen
57 Vouchers in this report
Voucher List

CITY OF SANTEE
Invoice PO#
(Continued)
ACID 22536
11900
114-14232378 55698
114-14233299 55423
6143268019
3427
3428
052026
June 1, 2026
305947
June 1, 2026
5082 55671
Description/Account
Total:

REFUND - AMBULANCE BILLING
Total:

PERMIT#RET-2025-0011 REFUND
Total:

PORTABLE TOILET, FENCE & SINK

PORTABLE TOILET, FENCE & SINK
Total:

WIFI SERVICE
Total:

CONTRACT INSTRUCTOR PAYMEN

CONTRACT INSTRUCTOR PAYMEN
Total:

CFED CONFERENCE PER DIEM
Total:

RETIREE HEALTH PAYMENT
Total:

LIVESCAN REIMBURSEMENT
Total:

RETIREE HEALTH PAYMENT
Total:

COMMUNICATION EQUIPMENT
Total:

Bank total:

Total vouchers :

Amount
143.50

18.00 18.00
354.27
354.27
358.36
180.00
538.36
1,220.31
1,220.31
6,480.00
1,293.75
7,773.75
211.00
211.00

91.00 91.00

40.00 40.00

31.00 31.00
1,517.88
1,517.88
1,895,613.60
1,895,613.60

Page 11 ends

vchlist
06/04/2026 12:27:51PM
Bank code : ubqen
Voucher Date Vendor
Prepared by:_�_="'"½.......,_"""--'.,..0 �-J<.
»JI -'----1rc-' _ _____ _
Date:

Approved by: �-4•�- _ ,,.

Date:___ �/1/(UJ
Voucher List

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

Page 12 ends

vchlist
06/11/2026 4:24:21 PM
Voucher List

CITY OF SANTEE
Bank code:

Voucher
630436
ubqen
Dat e
_
V en_ _do__r ________________
lnv_o__ic_e ________ P O_# ______ D esc rip t ion/Ac count 6/4/2026 10482 TRI STAR RISK MANAGEMENT 19759278 MAY PREFUNDING Total:
1 Vouchers for bank code : ubgen Bank total:
1 Vouchers in this report Total vouchers
Prepared by:---'�-�'-""'-'-"-r�JVv�
Approved
D
D
at
at
e
e:
:
_by:---------�
------+--,.-�----+-+-\ \ . .-'p{,? �
--"-"""""'
�
___
&(11/(zh
Amount
26,859.38
26,859.38
26,859.38
26,859.38

Page 13 ends

vchlist
06/10/2026 4:21:06PM
Bank code : ubqen
Voucher Date Vendor
142631 6/10/2026 10292 ALL STAR FIRE EQUIPMENT INC
142632 6/10/2026 10293 AUTO ZONE INC
142633 6/10/2026 13292 BORDER RECAPPING LLC
142634 6/10/2026 13990 C.P. RICHARDS SIGNS, INC.
142635 6/10/2026 10333 COX COMMUNICATIONS
142636 6/10/2026 11929 ENGINEERING NEWS RECORD
142637 6/10/2026 14446 ENTERPRISE FM TRUST
142638 6/10/2026 14971 GREATAMERICA FINANCIAL SERVICE
142639 6/10/2026 13558 KIFER HYDRAULICS CO, INC
142640 6/10/2026 10204 LIFE ASSIST INC
Voucher List

CITY OF SANTEE
Invoice PO#
272636 55612
03347585416 55317
03347585427 55317
26-0357355-008 55318
ORD-261412 55319
038997401; MAY26
051826
282938A-060326
FOT0196405 55339
QT3003881
88829 55295
2093242 55324
2118910 55324
2125741 55324
2125743 55324
2126639 55324
2129509 55324
Description/Account

SAFETY APPAREL
Total:

VEHICLE REPAIR PARTS

VEHICLE SUPPLIES
Total:

TIRES
Total:

VEHICLE SUPPLIES
Total:
9951 RIVERWALK DR
Total:

ENR ANNUAL SUBSCRIPTION RENI
Total:

VEHICLE LEASING PROGRAM

FLEET MAINTENANCE SERVICES
Total:

PHONE EQUIPMENT RETURN
Total:

VEHICLE REPAIR PARTS
Total:

EMS SUPPLIES

EMS SUPPLIES
Total:

Amount
38,528.17
38,528.17
373.01
209.34
582.35
2,900.03
2,900.03
245.03
245.03

57.00 57.00

99.99 99.99
21,437.09
957.31
22,394.40
1,687.53
1,687.53

66.03 66.03

4.65 5.82
7,714.86
1,569.44

5.09 669.60
9,969.46

Page 14 ends

vchlist
06/10/2026 4:21:06PM
Bank code : ubQen
Voucher Date Vendor
142641 6/10/2026 10507 GREAT AMERICA FINANCIAL SVCS
142642 6/10/2026 10306 MOTOROLA SOLUTIONS INC
142643 6/10/2026 10083 MUNICIPAL EMERGENCY SERVICES L
142644 6/10/2026 13369 NATIONWIDE MEDICAL
142645 6/10/2026 10218 OFFICE DEPOT
142646 6/10/2026 10308 O'REILLY AUTO PARTS
142647 6/10/2026 10344 PADRE DAM MUNICIPAL WATER DIST
142648 6/10/2026 10241 PETTY CASH - CAROLINE SUCH
142649 6/10/2026 16017 STATIONAUTOMATION INC DBA PSTR
142650 6/10/2026 12062 PURETEC INDUSTRIAL WATER
142651 6/10/2026 16067 QUEZADA, JACOB
142652 6/10/2026 13666 RINGCENTRAL INC
Voucher List

CITY OF SANTEE
Invoice PO#
42103797; JUN26
8282335625 55693
IN2512123 55629
IN55916 55325
08001
2968-358790 55364
2968-359310 55364
29700015; MAY26
90000366; MAY26
06012026
98329 55708
2412786 55528
306098
CD_001438565
Description/Account
MITEL MXE Ill CONTROLLER SATA !
Total:

COMMUNICATION EQUIPMENT
Total:

FIREFIGHTING EQUIPMENT
Total:

EMS SUPPLIES
Total:

OFFICE PRINTING SUPPLIES
Total:

VEHICLE REPAIR PARTS

VEHICLE SUPPLIES
Total:

CONSTRUCTION METER

GROUP BILL
Total:

PETTY CASH REIMBURSEMENT
Total:

ANNUAL SUBSCRIPTION
Total:

DEIONIZED WATER SERVICE
Total:

LIVESCAN REIMBURSEMENT
Total:
62758185006;MAY26
Total:

Amount
1,588.52
1,588.52
2,948.95
2,948.95
20,286.85
20,286.85
371.95
371.95
337.83
337.83
344.80

32.11 376.91
292.34
51,342.58
51,634.92

50.49 50.49
2,520.00
2,520.00
163.00
163.00

40.00 40.00
2,787.65
2,787.65

Page 15 ends

vchlist
06/10/2026 4:21:06PM
Bank code : ubqen
Voucher Date Vendor
142653 6/10/2026 14797 SEDANO FORD OF LM INC
142654 6/10/2026 11216 SO CAL TRUCK ACCESSORIES
142655 6/10/2026 16078 SPENCER, CHIARA
142656 6/10/2026 10217 STAPLES ADVANTAGE
142657 6/10/2026 14623 STEPHEN WADE CHEVROLET
142658 6/10/2026 10250 THE EAST COUNTY
142659 6/10/2026 15091 T-MOBILE USA INC
142660 6/10/2026 10550 UNIFORMS PLUS INC
142661 6/10/2026 12480 UNITED SITE SERVICES
142662 6/10/2026 10255 VECTOR SOLUTIONS / TARGET SOLU
142663 6/10/2026 10136 WEST COAST ARBORISTS INC
142664 6/10/2026 14687 WEX BANK
Voucher List

CITY OF SANTEE
Invoice PO#
20546691 55373
INV-52911 55654
305589
6064196926 55349
6064268299 55349
3317873 55307
00163529
00163535
993045165; MAY26
51826 55414
51926 55351
114-14233769 55698
INV139418 55670
244062 55395
113137920
Description/Account

VEHICLE REPAIR PARTS
Total:

VEHICLE REPAIR
Total:

LIVESCAN REIMBURSEMENT
Total:

FY 25/26 OFFICE SUPPLIES - FINAt
FY 25/26 OFFICE SUPPLIES - FINAt
Total:

VEHICLE REPAIR PARTS
Total:

RFB ADVERTISING
Total:

CITY HALL
Total:

WEARING APPAREL

WEARING APPAREL
Total:

PORTABLE TOILET, FENCE & SINK
Total:

ANNUAL SOFTWARE SUBSCIPTlm
Total:

FY25/26 URBAN FORESTRY MANA<
Total:

FLEET CARD FUELING
Amount
162.07
162.07
1,044.33
1,044.33

40.00 40.00
120.29
454.77
575.06
149.70
149.70
413.00
416.50
829.50
2,094.30
2,094.30
296.89
1,474.65
1,771.54
291.04
291.04
9,628.83
9,628.83
427.50
427.50
24,657.40

Page 16 ends

vchlist
06/10/2026 4:21 :06PM
Bank code: ubqen
Voucher
142664
Date Vendor
6/10/2026 14687 14687 WEX BANK
34 Vouchers for bank code : ubgen
34 Vouchers in this report
Prepared by:_____,��ut=----lh�,/_
Date: ____ +-Alo--,---½, l-+-+0 ,W_ _.,.--' �
Approved
Date:_
by: _ C--C---�/!f/Zb
Voucher List

CITY OF SANTEE
Invoice
(Continued)
------ PO# Description/Account
Total:

Bank total:

Total vouchers
Amount
24,657.40
201,308.33
201,308.33

Page 17 ends

PyBatch Payroll Processing Report
06/09/2026 9:21:42AM CITY OF SANTEE
5/21/2026 to 6/3/2026-1 Cycle b

EARNINGS SECTION DEDUCTIONS SECTION LEAVE SECTION
Type Hours/units Rate Amount Src Plan Base Wages Deduction Benefit/Cont LvPlan Accrued Taken Banked Lost sb-1 96.72
sb-3 67.62
sffa 3,597.44
sffapc 971.08
st1cs3 67,837.50 2,035.13 -2,035.13
st2cs3 17,153.94 514.62 -514.62
texlif 364.77
vaccpr 1,068.10
vaccpt 170.76
vcanpr 362.27
vcanpt 113.15
vgcipt 93.26
vghipr 60.29
vision 16,256.63 554.24
voladd 17.55
voldis 546.89
vollad 156.83
vollif 156.86
Grand 16,389.50 801,648.91 289,656.53 351,307.68 Gross: 801,648.91 Totals Net: 511,992.38
<< No Errors/ 10 Warnings >>

Page 18 ends

vchlist
06/11/2026 12:01:23PM
Voucher List

CITY OF SANTEE
Bank code: ub!=Jen
Voucher Date Vendor -----
Invoice
---- ----------------- ---------
142665
142666
142667
142668
142669
142670
142671
142672
6/11/2026 10334 CHUC 3735315
6/11/2026 14793 CONTROLLING INS COST IN CA, SCHOOL 2026-6 6/11/2026 10785 RELI ANCE STANDARD LIFE
6/11/2026 10424 SANTEE FIREFIGHTERS
6/11/2026 10776 STATE OF CALIFORNI A
6/11/2026 10776 STATE OF CALIFORNI A
6/11/2026 10001 US BANK
6/11/2026 14600 WASHINGTON STATE SUPPORT
8 Vouchers for bank code ubgen
8 Vouchers in this report
Prnparnd by �Jvk
Daffi t� ApPmved by, � Date: (I., " (,
June 2026
PPE 6/3/26
PPE 6/03/26
Ben111730
PPE 6/3/26
PPE 6/3/26
PO# Description/Account

MEDICAL AND DENTAL 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
280,753.83
280,753.83
480.76
480.76
313.69
313.69
4,705.79
4,705.79
449.53
449.53
260.30
260.30
1,768.12
1,768.12
641.53
641.53
289,373.55
289,373.55

Page 19 ends

LEGAL SERVICES BILLING SUMMARY Attachment 1
May 2026

CURRENT INVOICE

DESCRIPTION AMOUNT NUMBER NOTES
Retainer $ 18,431.00 1063888
1001.00.1201.51020 18,431.00
Labor & Employment:

Labor & Employment 3,158.80 1063889
Employee Benefits 89.40 1063893
1001.00.1201.51020 3,248.20
Litigation & Claims:

Litigation & Claims 3,874.00 1063890
Storm Water Mandates 160.90 1061993
Hope for the Homeless Lakeside Inc. 812.22 1063901
1001.00.1201.51020 4,847.12
Special Projects (General Fund):

Community Oriented Policing 6,082.32 1063891
CEQA Special Advice 923.80 1063904
General Elections 2,920.40 1063892
Prop 218 149.00 1063894
Parcel 4 Hotel 178.80 1063895
Advanced Records Center Services for PRA 15,681.90 1063897 Cannabis 2,235.00 1063898
Surplus Land Act/Real Property Special Advice 1,609.20 1063900 Housing and Planning Legal Support 1,132.40 1063896
1001.00.1201.51020 30,912.82
SLEMSA JPA 1,400.60 1063899 5505.00.1901.51020
Financial System Upgrade Contract 566.20 1063903 *cip72451.20.05 SD River Fire Mitigation 4,261.40 1063902 *cip72452.10.05 6,228.20
Third-Party Reimbursable:

HomeFed Litigation 4 611.70 1063909 tm22001a.10.05
Redevelopment of Carlton Oaks Golf Course 793.80 1063905 tm19001a.20.05 Summit Townhomes 2,116.80 1063907 grd2505a.20.05
City Ventures Cottonwood and Park 264.60 1063908 grd2504a.20.05 3,786.90
Total $ 67,454.24
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 $ 186,477.70 $ 36,692.30 May-26 $ 18,431.00 Labor & Employment 70,000.00 70,000.00 50,831.30 19,168.70 May-26 3,248.20 Litigation & Claims 200,000.00 200,000.00 54,034.96 145,965.04 May-26 4,847.12 Special Projects 430,000.00 430,000.00 487,262.01 (57,262.01) May-26 30,912.82 Total $ 923,170.00 $ 923,170.00 $ 778,605.97 $ 144,564.03 $ 57,439.14 Other City Funds:

MHFP Commission $ 10,000.00 $ 10,000.00 $ 10,900.45 $ (900.45) May-26 $ - SLEMSA JPA 5,000.00 5,000.00 1,460.20 3,539.80 May-26 1,400.60 Financial System Upgrade 20,000.00 20,000.00 5,095.80 14,904.20 May-26 566.20 SD River Fire Mitigation 50,000.00 50,000.00 30,157.60 19,842.40 May-26 4,261.40 Total $ 85,000.00 $ 85,000.00 $ 47,614.05 $ 37,385.95 $ 6,228.20 Third-Party Reimbursable:

Total $ 126,582.17 $ 3,786.90
Total Previously Spent to Date
Total Proposed for Payment
General Fund $ 778,605.97 General Fund $ 57,439.14
Other City Funds 47,614.05 Other City Funds 6,228.20
Applicant Deposits or Grants 126,582.17 Applicant Deposits or Grants 3,786.90 Total $ 952,802.19 Total $ 67,454.24
FY 2025-26

RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA ESTABLISHING THE APPROPRIATIONS LIMIT FOR FY 2026-27

WHEREAS, Article XIII-B of the California State Constitution, as amended, requires local jurisdictions to annually adjust their appropriations limit for inflation and population changes; and
WHEREAS, the City has received population and per capita personal income data from the State Department of Finance, used to calculate the FY 2026-27 appropriations limit; and
WHEREAS, the required calculations to determine the appropriations limit for FY 2026-27 have been performed by the Finance Department and are on file with the office of the City Clerk and are available for public review; and WHEREAS, these calculations are provided on Exhibit “A”, which is herein incorporated by reference and attached hereto.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Santee, California that the appropriations limit for FY 2026-27 shall be $534,951,890 based upon the calculations provided on Exhibit “A”.

ADOPTED by the City Council of the City of Santee, California, at a regular meeting thereof held this 24th day of June, 2026, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:
______________________
JOHN W. MINTO, MAYOR
ATTEST:
____________________________________

JAMES JEFFRIES, CITY CLERK
Attachment: Exhibit A
Exhibit "A"
Appropriations Limit Calculation
FY 2026-27
FY 2025-26 Limit (per Resolution No.084-2025) $ 509,516,908 Inflation Index Options:

California per capita personal income (CCPI) change 4.95 % Change in assessed valuation due to non-residential
new construction 2.40 %
Inflation Factor to Use 1.0495
Population Index Options:

City Population Growth (0.39) %
County Population Growth 0.04 %
Population Factor to Use 1.0004
Cumulative Factor (Inflation Factor x Population Factor) 1.049920 FY 2026-27 Limit $ 534,951,890

RESOLUTION NO.
1 Attachment 1

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA, LEVYING SPECIAL TAXES TO BE COLLECTED DURING FISCAL YEAR 2026-27

TO PAY THE ANNUAL COST OF MUNICIPAL MAINTENANCE SERVICES WITHIN COMMUNITY FACILITIES DISTRICT NO. 2015-1 (MUNICIPAL MAINTENANCE

SERVICES) OF THE CITY OF SANTEE
WHEREAS, it is necessary that the City Council of the City of Santee (the “City”) levy special taxes pursuant to Section 53340 of the California Government Code for the payment of the annual cost of the maintenance of municipal maintenance services, within Community Facilities District No. 2015-1 (Municipal Maintenance Services) of the City of Santee, County of San Diego, State of California (the “District”) and in the surrounding area, and for the payment of administrative expenses incurred in connection with the levy and collection of said special taxes; and
WHEREAS, pursuant to Section 53340 of the Government Code, the City Council may by resolution provide for the levy of special taxes on parcels of taxable property in the District at a rate provided by ordinance or at a lower rate; and WHEREAS, the rates of the special taxes that will be levied on the taxable parcels for fiscal year 2026-27 will not exceed the maximum rates of the special taxes as provided by Ordinance No. 537.

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.

Pursuant to Section 53340 of the California Government Code, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes.

Section 3. The Director of Finance shall immediately, following adoption of this Resolution, transmit a copy hereof to the San Diego County Auditor and Controller together with a request that the special taxes as levied hereby be collected on the tax bills for the parcels identified in Exhibit A hereto, along with the ordinary ad valorem property taxes to be levied on and collected from the owners of said parcels. City staff and consultants are hereby authorized and directed to take all such necessary and further actions to carry out the directives and requirements of this Resolution.

RESOLUTION NO.
2 Attachment 1
Section 4. This Resolution shall become effective upon its adoption.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June, 2026, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:
________________________________
JOHN W. MINTO, MAYOR
ATTEST:
_____________________________________

JAMES JEFFRIES CITY CLERK
Attachment: Exhibit A

APN LEVY AMOUNT
3817500100 $214.90
3817500200 $214.90
3817500300 $214.90
3817500400 $214.90
3817500500 $214.90
3817500600 $214.90
3817500700 $214.90
3817500800 $214.90
3817500900 $214.90
3817501000 $214.90
Total $2,149.00
COMMUNITY FACILITIES DISTRICT NO. 2015-1 (MUNICIPAL MAINTENANCE SERVICES)

CITY OF SANTEE

EXHIBIT A

Page 1 of 1 ends

SUSIE PL
CASA
CT

CARRETA DR

EL NOPAL
0 50 100 200Feet

CITY OF SANTEE

BOUNDARY MAP
COMMUNITY FACILITIES DISTRICT NO. 2015-1
(MUNICIPAL MAINTENANCE SERVICES)
Ê
Attachment 2

RESOLUTION NO.
1 Attachment 1

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA, LEVYING SPECIAL TAXES TO BE COLLECTED DURING FISCAL YEAR 2026-27

TO PAY COSTS RELATED TO THE AUTHORIZED PUBLIC IMPROVEMENTS WITHIN COMMUNITY FACILITIES DISTRICT NO. 2017-1 (WESTON

INFRASTRUCTURE) OF THE CITY OF SANTEE
WHEREAS, it is necessary that the City Council of the City of Santee (the “City”) levy special taxes pursuant to Section 53340 of the California Government Code for the payment of costs related to the authorized public improvements within Community Facilities District No. 2017-1 (Weston Infrastructure) of the City of Santee, County of San Diego, State of California (the “District”) and in the surrounding area, and for the payment of administrative expenses incurred in connection with the levy and collection of said special taxes; and
WHEREAS, pursuant to Section 53340 of the Government Code, the City Council may by resolution provide for the levy of special taxes on parcels of taxable property in the District at a rate provided by ordinance or at a lower rate; and WHEREAS, the rates of the special taxes that will be levied on the taxable parcels for fiscal year 2026-27 will not exceed the maximum rates of the special taxes as provided by Ordinance No. 548.

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. Special taxes shall be and are hereby levied for the 2026-27 fiscal year on all taxable parcels of real property within the District which are subject to taxation, which are identified in Exhibit A attached hereto, and in the amount set forth for each such parcel in said Exhibit A. The total amount of the special taxes which shall be levied in fiscal year 2026-27 to pay the costs related to the authorized public improvements is $534,433.08. Such total amount includes a portion of the amount of the special taxes which shall be levied to pay administrative expenses during that fiscal year. Pursuant to Section 53340 of the California Government Code, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes.

RESOLUTION NO.
2 Attachment 1
Section 4. This Resolution shall become effective upon its adoption.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June, 2026, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:
________________________________
JOHN W. MINTO, MAYOR
ATTEST:
_____________________________________

JAMES JEFFRIES, CITY CLERK
Attachment: Exhibit A

APN LEVY AMOUNT
3660521600 $1,615.44
3660521700 $1,210.52
3660521800 $1,453.48
3660521900 $1,615.44
3660522000 $1,453.48
3660522100 $1,615.44
3660522200 $1,534.46
3660530100 $1,453.48
3660532700 $1,615.44
3660533400 $1,615.44
3660533500 $1,534.46
3660533600 $1,210.52
3660533700 $1,534.46
3660533800 $1,453.48
3660533900 $1,534.46
3660534000 $1,615.44
3660534100 $1,291.50
3660534200 $1,615.44
3660534300 $1,453.48
3660534400 $1,615.44
3660534500 $1,210.52
3660534600 $1,615.44
3660534700 $1,615.44
3660534800 $1,210.52
3660534900 $1,453.48
3660535000 $1,615.44
3660535100 $1,210.52
3660535200 $1,615.44
3660535300 $1,534.46
3660535400 $1,453.48
3660535500 $1,291.50
3660535600 $1,453.48
3660535700 $1,534.46
3660535800 $1,615.44
3660535900 $1,291.50
3660540200 $1,615.44
3660540300 $1,210.52
3660540400 $1,453.48

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-1 (WESTON INFRASTRUCTURE)

Page 1 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-1 (WESTON INFRASTRUCTURE) 3660540500 $1,453.48
3660540600 $1,291.50
3660540700 $1,291.50
3660540800 $1,291.50
3660540900 $1,291.50
3660541000 $1,210.52
3660541100 $1,291.50
3660541200 $1,615.44
3660541300 $1,534.46
3660541400 $1,615.44
3660541500 $1,534.46
3660541600 $1,615.44
3660541800 $1,453.48
3660541900 $1,534.46
3660542000 $1,615.44
3660542100 $1,534.46
3660542200 $1,453.48
3660542300 $1,534.46
3660542400 $1,615.44
3660542500 $1,534.46
3660542600 $1,453.48
3660542700 $1,534.46
3660542800 $1,615.44
3660542900 $1,453.48
3660543000 $1,615.44
3660543100 $1,534.46
3660543200 $1,615.44
3660543300 $1,453.48
3660543400 $1,453.48
3660543500 $1,615.44
3660543600 $1,534.46
3660543700 $1,615.44
3660543800 $1,453.48
3660543900 $1,615.44
3660544000 $1,534.46
3660544100 $1,615.44
3660544200 $1,534.46
3660544300 $1,615.44

Page 2 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-1 (WESTON INFRASTRUCTURE) 3660544400 $1,453.48
3660544500 $1,534.46
3660544600 $1,453.48
3660544700 $1,453.48
3660544800 $1,534.46
3660544900 $1,453.48
3660545000 $1,534.46
3660545100 $1,453.48
3660545200 $1,291.50
3660545300 $1,210.52
3660904601 $1,129.52
3660904602 $1,048.54
3660904603 $1,129.52
3660904604 $1,129.52
3660904605 $1,048.54
3660904606 $1,129.52
3660904607 $1,129.52
3660904608 $1,129.52
3660904609 $1,048.54
3660904610 $1,129.52
3660904611 $1,129.52
3660904612 $1,129.52
3660904613 $1,129.52
3660904614 $1,048.54
3660904615 $1,129.52
3660904616 $1,129.52
3660904617 $1,129.52
3660904618 $1,129.52
3660904619 $1,129.52
3660904620 $1,129.52
3660904621 $1,048.54
3660904622 $1,129.52
3660904623 $1,129.52
3660904624 $1,129.52
3660904625 $1,129.52
3660904626 $1,048.54
3660904627 $1,129.52
3660904628 $1,129.52

Page 3 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-1 (WESTON INFRASTRUCTURE) 3660904629 $1,129.52
3660904630 $1,048.54
3660904631 $1,129.52
3660904632 $1,129.52
3660904633 $1,048.54
3660904634 $1,129.52
3660904635 $1,048.54
3660904636 $1,129.52
3660904637 $1,129.52
3660904638 $1,129.52
3660904639 $1,048.54
3660904640 $1,129.52
3660904641 $1,048.54
3660904642 $1,129.52
3660904643 $1,048.54
3660904644 $1,129.52
3660904645 $1,048.54
3660904646 $1,129.52
3660904647 $1,048.54
3660904648 $1,129.52
3660904649 $1,129.52
3660904650 $1,129.52
3660904651 $1,048.54
3660904652 $1,129.52
3660904653 $1,129.52
3660904654 $1,048.54
3660904655 $1,048.54
3660904656 $1,129.52
3660904657 $1,129.52
3660904658 $1,129.52
3660904659 $1,129.52
3660904660 $1,048.54
3660904661 $1,129.52
3660904662 $1,129.52
3660904663 $1,129.52
3660904664 $1,048.54
3660904665 $1,129.52
3660904666 $1,048.54

Page 4 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-1 (WESTON INFRASTRUCTURE) 3660904667 $1,048.54
3660904668 $1,129.52
3660904669 $1,129.52
3660904670 $1,129.52
3660904671 $1,129.52
3660904672 $1,048.54
3660904673 $1,129.52
3660904674 $1,129.52
3660904675 $1,048.54
3660904676 $1,129.52
3660904677 $1,048.54
3660904678 $1,129.52
3660904679 $1,129.52
3660904701 $1,129.52
3660904702 $1,048.54
3660904703 $1,129.52
3660904704 $1,129.52
3660904705 $1,048.54
3660904706 $1,129.52
3660904707 $1,048.54
3660904708 $1,129.52
3660904709 $1,129.52
3660904710 $1,129.52
3660904711 $1,129.52
3660904712 $1,048.54
3660904713 $1,129.52
3660904714 $1,129.52
3660904715 $1,129.52
3660904716 $1,129.52
3660904717 $1,129.52
3660904718 $1,048.54
3660904719 $1,129.52
3660904720 $1,048.54
3660904721 $1,129.52
3660904722 $1,129.52
3660904723 $1,129.52
3660904724 $1,129.52
3660904725 $1,048.54

Page 5 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-1 (WESTON INFRASTRUCTURE) 3660904726 $1,129.52
3660904727 $1,048.54
3660904728 $1,129.52
3660904729 $1,129.52
3660904730 $1,048.54
3660904731 $1,129.52
3660904732 $1,129.52
3660904733 $1,048.54
3660904734 $1,129.52
3660904735 $1,048.54
3660904736 $1,129.52
3660904737 $1,048.54
3660904738 $1,129.52
3660904739 $1,129.52
3660904740 $1,129.52
3660904741 $1,048.54
3660904742 $1,129.52
3660904743 $1,048.54
3660904744 $1,129.52
3660904745 $1,129.52
3660904746 $1,048.54
3660904747 $1,048.54
3660904748 $1,129.52
3660904749 $1,129.52
3660904750 $1,129.52
3660904751 $1,129.52
3660904752 $1,129.52
3660904753 $1,129.52
3660904754 $1,129.52
3660904755 $1,048.54
3660904756 $1,048.54
3660904757 $1,129.52
3660904758 $1,129.52
3660904759 $1,129.52
3660904760 $1,129.52
3660904761 $1,048.54
3660904762 $1,129.52
3660904763 $1,129.52

Page 6 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-1 (WESTON INFRASTRUCTURE) 3660910100 $1,210.52
3660910200 $1,291.50
3660910300 $1,210.52
3660910400 $1,291.50
3660910500 $1,291.50
3660910600 $1,372.48
3660910700 $1,291.50
3660910800 $1,291.50
3660910900 $1,453.48
3660911000 $1,534.46
3660911100 $1,615.44
3660911200 $1,291.50
3660911300 $1,291.50
3660911400 $1,534.46
3660911500 $1,210.52
3660911600 $1,534.46
3660911700 $1,453.48
3660911800 $1,534.46
3660911900 $1,615.44
3660912000 $1,210.52
3660912100 $1,210.52
3660912200 $1,615.44
3660912300 $1,534.46
3660912400 $1,210.52
3660912500 $1,615.44
3660912600 $1,291.50
3660912700 $1,534.46
3660920100 $1,534.46
3660920200 $1,615.44
3660920300 $1,534.46
3660920400 $1,453.48
3660920500 $1,534.46
3660920600 $1,615.44
3660920700 $1,291.50
3660920800 $1,210.52
3660920900 $1,453.48
3660921000 $1,615.44
3660921100 $1,210.52

Page 7 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-1 (WESTON INFRASTRUCTURE) 3660921200 $1,210.52
3660921300 $1,210.52
3660921400 $1,291.50
3660921500 $1,291.50
3660921600 $1,291.50
3660921700 $1,291.50
3660921800 $1,210.52
3660921900 $1,291.50
3660922000 $1,291.50
3660922100 $1,291.50
3660922200 $1,291.50
3660922300 $1,291.50
3660922400 $1,291.50
3660922500 $1,210.52
3660922600 $1,210.52
3660922700 $1,291.50
3660922800 $1,291.50
3660922900 $1,291.50
3660923000 $1,291.50
3660923100 $1,291.50
3660923200 $1,291.50
3660923300 $1,291.50
3660923400 $1,210.52
3660923500 $1,291.50
3660923600 $1,291.50
3660923700 $1,210.52
3660923800 $1,291.50
3660923900 $1,291.50
3660924000 $1,291.50
3660924100 $1,291.50
3660924200 $1,210.52
3660924300 $1,291.50
3660924400 $1,291.50
3660924500 $1,291.50
3660924600 $1,372.48
3660924700 $1,291.50
3660924800 $1,372.48
3660924900 $1,291.50

Page 8 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-1 (WESTON INFRASTRUCTURE) 3660925000 $1,291.50
3660925100 $1,291.50
3660925200 $1,372.48
3660925300 $1,372.48
3660925400 $1,291.50
3660925500 $1,291.50
3660925600 $1,291.50
3660925700 $1,372.48
3660925800 $1,291.50
3660925900 $1,291.50
3660926000 $1,291.50
3660926100 $1,372.48
3660926200 $1,291.50
3660926300 $1,372.48
3660926400 $1,291.50
3660926500 $1,291.50
3660926600 $1,291.50
3660926700 $1,372.48
3660926800 $1,291.50
3660926900 $1,291.50
3660927000 $1,291.50
3660930100 $1,291.50
3660930200 $1,291.50
3660930300 $1,291.50
3660930400 $1,291.50
3660930500 $1,210.52
3660930600 $1,291.50
3660930700 $1,615.44
3660930800 $1,615.44
3660930900 $1,534.46
3660931000 $1,615.44
3660931100 $1,291.50
3660931200 $1,615.44
3660931300 $1,453.48
3660931400 $1,372.48
3660931500 $1,291.50
3660931600 $1,291.50
3660931700 $1,372.48

Page 9 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-1 (WESTON INFRASTRUCTURE) 3660931800 $1,291.50
3660931900 $1,291.50
3660932000 $1,372.48
3660932100 $1,291.50
3660932200 $1,291.50
3660932300 $1,291.50
3660932400 $1,372.48
3660932500 $1,372.48
3660932600 $1,291.50
3660932700 $1,372.48
3660932800 $1,291.50
3660932900 $1,372.48
3660933000 $1,291.50
3660933100 $1,372.48
3660933200 $1,291.50
3660933300 $1,291.50
3660933400 $1,291.50
3660933500 $1,291.50
3660933600 $1,291.50
3660933700 $1,291.50
3660933800 $1,210.52
3660933900 $1,291.50
3660934000 $1,291.50
3660934100 $1,291.50
3660934200 $1,210.52
3660934300 $1,291.50
3660934400 $1,291.50
3660934500 $1,291.50
3660940100 $1,453.48
3660940200 $1,615.44
3660940300 $1,210.52
3660940400 $1,534.46
3660940500 $1,615.44
3660940600 $1,210.52
3660940700 $1,210.52
3660940800 $1,534.46
3660940900 $1,615.44
3660941000 $1,210.52

Page 10 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-1 (WESTON INFRASTRUCTURE) 3660941100 $1,615.44
3660941200 $1,291.50
3660941300 $1,291.50
3660941400 $1,291.50
3660941500 $1,372.48
3660941600 $1,291.50
3660941700 $1,372.48
3660941800 $1,291.50
3660941900 $1,372.48
3660942000 $1,291.50
3660942100 $1,291.50
3660942200 $1,372.48
3660942300 $1,291.50
3660942400 $1,291.50
3660942500 $1,372.48
3660942600 $1,291.50
3660942700 $1,210.52
3660942800 $1,291.50
3660942900 $1,291.50
3660943000 $1,291.50
3660943100 $1,291.50
3660943200 $1,210.52
3660943300 $1,291.50
3660943400 $1,291.50
3660943500 $1,291.50
3660943600 $1,291.50
3660943700 $1,291.50
3660943800 $1,291.50
3660943900 $1,291.50
3660944000 $1,291.50
3660944100 $1,291.50
3660944200 $1,291.50
3660944300 $1,291.50
3660944400 $1,210.52
3660944500 $1,291.50
Total $534,433.08

Page 11 of 11 ends

BOULDER WY
MAST
B
L

BOULDER
VISTA

TRAILRIDGE AV
WESTON
RD
MEDINA
DR

HIGHTAIL
D R

RECREATIONAL TL
W
B
LUFF

PL TRAILMARK
WY
0 250 500 1,000Feet
COMMUNITY FACILITIES DISTRICT NO. 2017-1
(WESTON INFRASTRUCTURE)
Ê

CITY OF SANTEE

BOUNDARY MAP
Attachment 2

RESOLUTION NO.
1 Attachment 1

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA, LEVYING SPECIAL TAXES TO BE COLLECTED DURING FISCAL YEAR 2026-27

TO PAY THE ANNUAL COST OF MUNICIPAL SERVICES WITHIN COMMUNITY FACILITIES DISTRICT NO. 2017-2 (WESTON MUNICIPAL SERVICES)

OF THE CITY OF SANTEE
WHEREAS, it is necessary that the City Council of the City of Santee (the “City”) levy special taxes pursuant to Section 53340 of the California Government Code for the payment of the annual cost of municipal services, within Community Facilities District No. 2017-2 (Weston Municipal Services) of the City of Santee, County of San Diego, State of California (the “District”) and in the surrounding area, and for the payment of administrative expenses incurred in connection with the levy and collection of said special taxes; and
WHEREAS, pursuant to Section 53340 of the Government Code, the City Council may by resolution provide for the levy of special taxes on parcels of taxable property in the District at a rate provided by ordinance or at a lower rate; and WHEREAS, the rates of the special taxes that will be levied on the taxable parcels for fiscal year 2026-27 will not exceed the maximum rates of the special taxes as provided by Ordinance No. 549.

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. Special taxes shall be and are hereby levied for the 2026-27 fiscal year on all taxable parcels of real property within the District which are subject to taxation, which are identified in Exhibit A attached hereto, and in the amount set forth for each such parcel in said Exhibit A. The total amount of the special taxes which shall be levied in fiscal year 2026-27 to pay the annual cost of the municipal services within the District is $166,730.40. Such total amount includes a portion of the amount of the special taxes which shall be levied to pay administrative expenses during that fiscal year. Pursuant to Section 53340 of the California Government Code, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes.

RESOLUTION NO.
2 Attachment 1
Section 4. This Resolution shall become effective upon its adoption.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June, 2026, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:
________________________________
JOHN W. MINTO, MAYOR
ATTEST:
_____________________________________

JAMES JEFFRIES, CITY CLERK
Attachment: Exhibit A

APN LEVY AMOUNT
3660521600 $401.76
3660521700 $401.76
3660521800 $401.76
3660521900 $401.76
3660522000 $401.76
3660522100 $401.76
3660522200 $401.76
3660530100 $401.76
3660532700 $401.76
3660533400 $401.76
3660533500 $401.76
3660533600 $401.76
3660533700 $401.76
3660533800 $401.76
3660533900 $401.76
3660534000 $401.76
3660534100 $401.76
3660534200 $401.76
3660534300 $401.76
3660534400 $401.76
3660534500 $401.76
3660534600 $401.76
3660534700 $401.76
3660534800 $401.76
3660534900 $401.76
3660535000 $401.76
3660535100 $401.76
3660535200 $401.76
3660535300 $401.76
3660535400 $401.76
3660535500 $401.76
3660535600 $401.76
3660535700 $401.76
3660535800 $401.76
3660535900 $401.76
3660540200 $401.76
3660540300 $401.76
3660540400 $401.76

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-2 (WESTON MUNICIPAL SERVICES)

Page 1 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-2 (WESTON MUNICIPAL SERVICES) 3660540500 $401.76
3660540600 $401.76
3660540700 $401.76
3660540800 $401.76
3660540900 $401.76
3660541000 $401.76
3660541100 $401.76
3660541200 $401.76
3660541300 $401.76
3660541400 $401.76
3660541500 $401.76
3660541600 $401.76
3660541800 $401.76
3660541900 $401.76
3660542000 $401.76
3660542100 $401.76
3660542200 $401.76
3660542300 $401.76
3660542400 $401.76
3660542500 $401.76
3660542600 $401.76
3660542700 $401.76
3660542800 $401.76
3660542900 $401.76
3660543000 $401.76
3660543100 $401.76
3660543200 $401.76
3660543300 $401.76
3660543400 $401.76
3660543500 $401.76
3660543600 $401.76
3660543700 $401.76
3660543800 $401.76
3660543900 $401.76
3660544000 $401.76
3660544100 $401.76
3660544200 $401.76
3660544300 $401.76

Page 2 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-2 (WESTON MUNICIPAL SERVICES) 3660544400 $401.76
3660544500 $401.76
3660544600 $401.76
3660544700 $401.76
3660544800 $401.76
3660544900 $401.76
3660545000 $401.76
3660545100 $401.76
3660545200 $401.76
3660545300 $401.76
3660904601 $401.76
3660904602 $401.76
3660904603 $401.76
3660904604 $401.76
3660904605 $401.76
3660904606 $401.76
3660904607 $401.76
3660904608 $401.76
3660904609 $401.76
3660904610 $401.76
3660904611 $401.76
3660904612 $401.76
3660904613 $401.76
3660904614 $401.76
3660904615 $401.76
3660904616 $401.76
3660904617 $401.76
3660904618 $401.76
3660904619 $401.76
3660904620 $401.76
3660904621 $401.76
3660904622 $401.76
3660904623 $401.76
3660904624 $401.76
3660904625 $401.76
3660904626 $401.76
3660904627 $401.76
3660904628 $401.76

Page 3 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-2 (WESTON MUNICIPAL SERVICES) 3660904629 $401.76
3660904630 $401.76
3660904631 $401.76
3660904632 $401.76
3660904633 $401.76
3660904634 $401.76
3660904635 $401.76
3660904636 $401.76
3660904637 $401.76
3660904638 $401.76
3660904639 $401.76
3660904640 $401.76
3660904641 $401.76
3660904642 $401.76
3660904643 $401.76
3660904644 $401.76
3660904645 $401.76
3660904646 $401.76
3660904647 $401.76
3660904648 $401.76
3660904649 $401.76
3660904650 $401.76
3660904651 $401.76
3660904652 $401.76
3660904653 $401.76
3660904654 $401.76
3660904655 $401.76
3660904656 $401.76
3660904657 $401.76
3660904658 $401.76
3660904659 $401.76
3660904660 $401.76
3660904661 $401.76
3660904662 $401.76
3660904663 $401.76
3660904664 $401.76
3660904665 $401.76
3660904666 $401.76

Page 4 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-2 (WESTON MUNICIPAL SERVICES) 3660904667 $401.76
3660904668 $401.76
3660904669 $401.76
3660904670 $401.76
3660904671 $401.76
3660904672 $401.76
3660904673 $401.76
3660904674 $401.76
3660904675 $401.76
3660904676 $401.76
3660904677 $401.76
3660904678 $401.76
3660904679 $401.76
3660904701 $401.76
3660904702 $401.76
3660904703 $401.76
3660904704 $401.76
3660904705 $401.76
3660904706 $401.76
3660904707 $401.76
3660904708 $401.76
3660904709 $401.76
3660904710 $401.76
3660904711 $401.76
3660904712 $401.76
3660904713 $401.76
3660904714 $401.76
3660904715 $401.76
3660904716 $401.76
3660904717 $401.76
3660904718 $401.76
3660904719 $401.76
3660904720 $401.76
3660904721 $401.76
3660904722 $401.76
3660904723 $401.76
3660904724 $401.76
3660904725 $401.76

Page 5 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-2 (WESTON MUNICIPAL SERVICES) 3660904726 $401.76
3660904727 $401.76
3660904728 $401.76
3660904729 $401.76
3660904730 $401.76
3660904731 $401.76
3660904732 $401.76
3660904733 $401.76
3660904734 $401.76
3660904735 $401.76
3660904736 $401.76
3660904737 $401.76
3660904738 $401.76
3660904739 $401.76
3660904740 $401.76
3660904741 $401.76
3660904742 $401.76
3660904743 $401.76
3660904744 $401.76
3660904745 $401.76
3660904746 $401.76
3660904747 $401.76
3660904748 $401.76
3660904749 $401.76
3660904750 $401.76
3660904751 $401.76
3660904752 $401.76
3660904753 $401.76
3660904754 $401.76
3660904755 $401.76
3660904756 $401.76
3660904757 $401.76
3660904758 $401.76
3660904759 $401.76
3660904760 $401.76
3660904761 $401.76
3660904762 $401.76
3660904763 $401.76

Page 6 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-2 (WESTON MUNICIPAL SERVICES) 3660910100 $401.76
3660910200 $401.76
3660910300 $401.76
3660910400 $401.76
3660910500 $401.76
3660910600 $401.76
3660910700 $401.76
3660910800 $401.76
3660910900 $401.76
3660911000 $401.76
3660911100 $401.76
3660911200 $401.76
3660911300 $401.76
3660911400 $401.76
3660911500 $401.76
3660911600 $401.76
3660911700 $401.76
3660911800 $401.76
3660911900 $401.76
3660912000 $401.76
3660912100 $401.76
3660912200 $401.76
3660912300 $401.76
3660912400 $401.76
3660912500 $401.76
3660912600 $401.76
3660912700 $401.76
3660920100 $401.76
3660920200 $401.76
3660920300 $401.76
3660920400 $401.76
3660920500 $401.76
3660920600 $401.76
3660920700 $401.76
3660920800 $401.76
3660920900 $401.76
3660921000 $401.76
3660921100 $401.76

Page 7 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-2 (WESTON MUNICIPAL SERVICES) 3660921200 $401.76
3660921300 $401.76
3660921400 $401.76
3660921500 $401.76
3660921600 $401.76
3660921700 $401.76
3660921800 $401.76
3660921900 $401.76
3660922000 $401.76
3660922100 $401.76
3660922200 $401.76
3660922300 $401.76
3660922400 $401.76
3660922500 $401.76
3660922600 $401.76
3660922700 $401.76
3660922800 $401.76
3660922900 $401.76
3660923000 $401.76
3660923100 $401.76
3660923200 $401.76
3660923300 $401.76
3660923400 $401.76
3660923500 $401.76
3660923600 $401.76
3660923700 $401.76
3660923800 $401.76
3660923900 $401.76
3660924000 $401.76
3660924100 $401.76
3660924200 $401.76
3660924300 $401.76
3660924400 $401.76
3660924500 $401.76
3660924600 $401.76
3660924700 $401.76
3660924800 $401.76
3660924900 $401.76

Page 8 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-2 (WESTON MUNICIPAL SERVICES) 3660925000 $401.76
3660925100 $401.76
3660925200 $401.76
3660925300 $401.76
3660925400 $401.76
3660925500 $401.76
3660925600 $401.76
3660925700 $401.76
3660925800 $401.76
3660925900 $401.76
3660926000 $401.76
3660926100 $401.76
3660926200 $401.76
3660926300 $401.76
3660926400 $401.76
3660926500 $401.76
3660926600 $401.76
3660926700 $401.76
3660926800 $401.76
3660926900 $401.76
3660927000 $401.76
3660930100 $401.76
3660930200 $401.76
3660930300 $401.76
3660930400 $401.76
3660930500 $401.76
3660930600 $401.76
3660930700 $401.76
3660930800 $401.76
3660930900 $401.76
3660931000 $401.76
3660931100 $401.76
3660931200 $401.76
3660931300 $401.76
3660931400 $401.76
3660931500 $401.76
3660931600 $401.76
3660931700 $401.76

Page 9 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-2 (WESTON MUNICIPAL SERVICES) 3660931800 $401.76
3660931900 $401.76
3660932000 $401.76
3660932100 $401.76
3660932200 $401.76
3660932300 $401.76
3660932400 $401.76
3660932500 $401.76
3660932600 $401.76
3660932700 $401.76
3660932800 $401.76
3660932900 $401.76
3660933000 $401.76
3660933100 $401.76
3660933200 $401.76
3660933300 $401.76
3660933400 $401.76
3660933500 $401.76
3660933600 $401.76
3660933700 $401.76
3660933800 $401.76
3660933900 $401.76
3660934000 $401.76
3660934100 $401.76
3660934200 $401.76
3660934300 $401.76
3660934400 $401.76
3660934500 $401.76
3660940100 $401.76
3660940200 $401.76
3660940300 $401.76
3660940400 $401.76
3660940500 $401.76
3660940600 $401.76
3660940700 $401.76
3660940800 $401.76
3660940900 $401.76
3660941000 $401.76

Page 10 of 11 ends

APN LEVY AMOUNT

EXHIBIT A

CITY OF SANTEE
COMMUNITY FACILITIES DISTRICT NO. 2017-2 (WESTON MUNICIPAL SERVICES) 3660941100 $401.76
3660941200 $401.76
3660941300 $401.76
3660941400 $401.76
3660941500 $401.76
3660941600 $401.76
3660941700 $401.76
3660941800 $401.76
3660941900 $401.76
3660942000 $401.76
3660942100 $401.76
3660942200 $401.76
3660942300 $401.76
3660942400 $401.76
3660942500 $401.76
3660942600 $401.76
3660942700 $401.76
3660942800 $401.76
3660942900 $401.76
3660943000 $401.76
3660943100 $401.76
3660943200 $401.76
3660943300 $401.76
3660943400 $401.76
3660943500 $401.76
3660943600 $401.76
3660943700 $401.76
3660943800 $401.76
3660943900 $401.76
3660944000 $401.76
3660944100 $401.76
3660944200 $401.76
3660944300 $401.76
3660944400 $401.76
3660944500 $401.76
Total $166,730.40

Page 11 of 11 ends

BOULDER WY
MAST
B
L

BOULDER
VISTA

TRAILRIDGE AV
WESTON
RD
MEDINA
DR

HIGHTAIL
D R

RECREATIONAL TL
W
B
LUFF

PL TRAILMARK
WY
0 250 500 1,000Feet
COMMUNITY FACILITIES DISTRICT NO. 2017-2
(WESTON MUNICIPAL SERVICES)
Ê

CITY OF SANTEE

BOUNDARY MAP
Attachment 2

RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE,

CALIFORNIA, LEVYING CHARGES FOR FIRE SUPPRESSION
SERVICE FOR FISCAL YEAR 2026-27
WHEREAS, a proposition authorizing the levying of charges for fire suppression service pursuant to Government Code Sections 53972-77 was approved by the voters of the Santee Fire Protection District at an election held on April 9, 1980; and WHEREAS, the Santee Fire Protection District merged with the City of Santee on April 8, 1985, with the City of Santee assuming full financial responsibility for the former Fire Protection District, to include the ability to levy the assessment for fire suppression service; and
WHEREAS, the City Council of the City of Santee desires to levy charges for fire suppression service for Fiscal Year 2026-27.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Santee, California, approves the levying of annual fire suppression service charges for Fiscal Year 2026-27 in the amount of $4.10 per benefit unit, which equates to an annual charge of $41.00 per residential dwelling unit and a maximum charge of $492.00 per commercial/industrial building, and that all benefit receipts shall be used exclusively to provide fire suppression services.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June 2026, 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,

CALLING FOR AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026, FOR THE

ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE

LAWS OF THE STATE OF CALIFORNIA RELATING TO CHARTER CITIES WHEREAS, under the provisions of the laws relating to charter cities in the State of California, a General Municipal Election shall be held on Tuesday, November 3, 2026, for the election of Municipal Officers; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Santee, California, as follows:

SECTION 1. That pursuant to the requirements of the laws of the State of California relating to charter cities, there is called and ordered to be held in the City of Santee, California, on Tuesday, November 3, 2026, a General Municipal Election for the purpose of electing one (1) Member of the City Council representing District 1 and one (1) Member of the City Council representing District 2, each for the full term of four years.

SECTION 2. That the ballots to be used at the election shall be in form and content as required by law.

SECTION 3. That the City Clerk is authorized, instructed and directed to coordinate with the County of San Diego Registrar of Voters to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election.

SECTION 4. That the vote center locations and hours of operations, ballot drop box locations and hours of operations, vote-by-mail procedures and timing, the election officers, and all other persons and procedures for the General Municipal Election shall be the same as those utilized by the County of San Diego and in compliance with the Elections Code of the State of California.

SECTION 5. That in all particulars not recited in this Resolution, the election shall be held and conducted as provided by law for holding municipal elections.

SECTION 6. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law.

SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

RESOLUTION NO.
2 SECTION 8. The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June 2026 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,

REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF SAN DIEGO

TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD IN THE CITY OF SANTEE ON TUESDAY, NOVEMBER 3, 2026, WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO SECTION 10403 OF THE

ELECTIONS CODE
WHEREAS, the City Council of the City of Santee has called a General Municipal Election to be held on Tuesday, November 3, 2026, for the purpose of the election of two (2) Members of the City Council; and
WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the City precincts, polling places and election officers of the two elections be the same, and that the Registrar of Voters of the County of San Diego canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election; and
WHEREAS, Section 439.1 of the Administrative Code of the County of San Diego authorizes the Registrar of Voters of the County of San Diego to render specified services relating to the conduct of an election to any city or district which has by resolution requested the Board of Supervisors to permit the Registrar to render the services, subject to requirements set forth in that section, including that the City agrees that it will be bound by such terms and conditions as the Registrar of Voters may prescribe, agrees that it will reimburse the County in full for its costs and expenses in rendering such services, and agrees to indemnify and hold harmless the County, its officers, agents and employees from expense of liability, including reasonable attorney’s fees, as the result of an election contest arising after conduct of an election.

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

SECTION 1. That pursuant to the requirements of Section 10403 of the Elections Code, the City Council of the City of Santee does hereby request the Board of Supervisors of the County of San Diego to consent and agree to the consolidation of a General Municipal Election for the election of two (2) Members of the City Council (one (1) Member of the City Council representing District 1 and one (1) Member of the City Council representing District 2) with the Statewide General Election to be held Tuesday, November 3, 2026, in the City of Santee, and thereby authorize the Registrar of Voters to perform and render all services and proceedings necessary to conduct said election in the manner provided by Section 10418 of the Elections Code.

SECTION 2. That the Registrar of Voters is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. The election will be held and RESOLUTION NO.
2 conducted in accordance with the provisions of law regulating the statewide or special election.

SECTION 3. That the Board of Supervisors is requested to issue instructions to the Registrar of Voters to take any and all steps necessary for the holding of the consolidated election.

SECTION 4. That the County of San Diego shall be reimbursed in full by the City of Santee for the services performed by the Registrar of Voters for the said election upon presentation of a bill.

SECTION 5. That the City agrees to be bound by such terms and conditions as the Registrar of Voters may prescribe, and agrees to indemnify and hold harmless the County, its officers, agents and employees from expense of liability, including reasonable attorney’s fees, as the result of an election contest arising after conduct of an election.

SECTION 6. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

SECTION 7. That the City Clerk is hereby directed to file a certified copy of this Resolution with both the County of San Diego Board of Supervisors and the Registrar of Voters of the County of San Diego.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June 2026 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,

ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE

PERTAINING TO CANDIDATE STATEMENTS SUBMITTED TO THE VOTERS AT A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026 WHEREAS, Section 13307 of the Elections Code of the State of California provides that the governing body of any local agency adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidate’s statement.

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

SECTION 1. GENERAL PROVISIONS. That pursuant to Sections 13307 and 13308 of the Elections Code of the State of California, each candidate for elective office to be voted for at the General Municipal Election to be held in the City of Santee November 5, 2026, may prepare a candidate’s statement on an appropriate form provided by the City Clerk. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate’s education and qualifications expressed by the candidate himself or herself. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. In addition, the statement shall be limited to a recitation of the candidate’s own personal background and qualifications and shall not in any way make reference to other candidates for that office or to another candidate’s qualifications, character, or activities. The statement shall be filed in the office of the City Clerk at the time the candidate’s nomination papers are filed. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period.

SECTION 2. FOREIGN LANGUAGE POLICY.

A. Pursuant to the Federal Voting Rights Act, candidates’ statements will be translated into all languages required by the Registrar of Voters of the County of San Diego. The County is required to translate candidates’ statements into the following languages: Spanish, Chinese, Tagalog, and Vietnamese.

B. The Registrar of Voters will print and mail separate voter information guides and candidates’ statements in Spanish, Chinese, Tagalog, and Vietnamese to only those voters who are on the County voter file as having requested a voter information guide in a particular language. The Registrar of Voters will make the voter information guides and candidates’ statements in the required languages available at all polling places, on the County’s website, and in the Election Official’s office.

RESOLUTION NO.
2 SECTION 3. PAYMENT.

Translations: The candidate shall be required to pay for the cost of translating the candidate’s statement into any required foreign language as specified in Section 2 above pursuant to Federal and/or State law.

Printing: The candidate shall be required to pay for the cost of printing the candidate’s statement in English and the required languages, as specified in Section 2, in the sample ballot pamphlets and any language the candidate requests as an option by the candidate.

The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidates’ statements filed pursuant to this section, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require each candidate filing a statement to pay in advance to the local agency his or her estimated pro rata share of $1,400 as a condition of having his or her statement included in the voters’ pamphlet. The estimated amount is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidate’s filing statements. Accordingly, the Clerk is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the Clerk shall upon receipt from the Registrar of Voters following the election, require the candidate to pay the balance of the cost incurred.

In the event of overpayment, the Clerk shall prorate the excess amount among the candidates and refund the excess amount paid upon receipt from the Registrar of Voters following the election.

SECTION 4. MISCELLANEOUS.

A. All translations included in the voter’s pamphlet shall be provided by the County of San Diego Registrar of Voters translation vendor.

B. Candidate statements shall be consistent with the standard formatting guidelines utilized by the County of San Diego Registrar of Voters.

C. The City Clerk shall comply with all recommendations and standards set forth by the California Secretary of State regarding occupational designations and other matters relating to elections.

SECTION 5. ADDITIONAL MATERIALS. No candidate will be permitted to include additional materials in the sample ballot package and voter information guide.

SECTION 6. The City Clerk shall provide each candidate or the candidate’s representative a copy of this Resolution at the time nominating petitions are issued.

SECTION 7. All previous Resolutions establishing Council policy on payment for RESOLUTION NO.
3 candidate’s statements are repealed.

SECTION 8. The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June 2026 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

ADOPTING A PROCEDURE TO RESOLVE TIE VOTES BY LOT
WHEREAS, pursuant to Section 15651 of the Elections Code of the State of California, the City Council may adopt a procedure to resolve a tie vote by lot or by conducting a special runoff election involving only those candidates who received an equal number of votes and the highest number of votes.

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

SECTION 1. Pursuant to Elections Code 15651 of the Elections Code of the State of California, if at any election, two or more persons receive an equal and the highest number of votes for an office to be voted upon in the City of Santee, the tie shall be resolved by lot.

SECTION 2. Upon a tie vote, the City Council shall forthwith summon the candidates who have received the tie votes, whether upon the canvass of the returns or upon a recount by a court, to appear before Council at such time and place as may be designated by Council. The Council shall at that time and place determine the tie by lot.

SECTION 3. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June 2026 by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

JAMES JEFFRIES, CITY CLERK

.\45125342.1
CITY OF SANTEE Encampment Clean-up
Amendment

FIRST AMENDMENT TO CONTRACT FOR ENCAMPMENT

CLEAN-UP SERVICES BETWEEN CITY OF SANTEE

AND MUNU, LLC
THIS FIRST AMENDMENT to the Parties’ Maintenance Services Agreement for Encampment Clean-up Services (“Amendment”) is dated June 24, 2026 and is between the City of Santee, a California charter city ("City"), and MUNU, LLC, a California limited liability corporation (“Contractor") for the purposes stated:

1. On May 1, 2026, City and Contractor entered into a Maintenance Services Agreement in a pro-rated annual amount through the end of Fiscal Year 2025-2026 of $40,700 to clean-up abandoned encampments to minimize risks of wildfire and to protect the public health, safety and welfare ("Contract"). This amount reflects a cost of $3,700 per crew per eight-hour work day.

2. Between May 1 and June 19, 2026, Contractor abated five encampments and removed approximately 40 yard of debris from the San Diego River Corridor thereby reducing fire, health and safety hazards and environmental impacts while addressing the impacts of encampments in public spaces.

3. The Parties wish to continue such services through Fiscal Year 2026-2027.

4. Section 3.1.2 of the Contract provides that the agreement will automatically renew for Fiscal Year 2026-2027 upon budget appropriation and approval by City Council.

5. At the same rate of $3,700 per crew per eight-hour work day the total amount budgeted for anticipated services in FY 26-27 is $74,000, a $33,300 increase from the two-month prorated budget of $40,700 for FY 25-26.

6. This Amendment updates the Contract as follows:
a. Paragraph 3.3.1 is revised to update the total compensation available for the new fiscal year from $40,700 to $74,000.

7. This Amendment will take effect upon approval of the 2026-2027 annual budget unless the budget for these services is reduced or removed. If no funds are approved, the Contract will terminate in accordance with its terms.

8. Except for the changes specifically set forth herein, all other terms and conditions of the Contract will remain in full force and effect.

SIGNATURES ON NEXT PAGE
.\45125342.1
CITY OF SANTEE Encampment Clean-up
Amendment

SIGNATURE PAGE TO FIRST AMENDMENT TO

MAINTENANCE SERVICES AGREEMENT FOR ENCAMPMENT CLEAN-UP SERVICES IN WITNESS WHEREOF, the Parties have executed this Amendment as of the dates stated below:

CONTRACTOR: MUNU, LLC
By: ________________________________
Signature
Name:______________________________
Dated:_______________________________
CITY OF SANTEE:

APPROVED BY CITY COUNCIL ON __June 24, 2026__, ITEM NO. ___________

AUTHORIZED SIGNATURE OF APPROVAL
___________________________________
Wendy Kasserman, City Manager
Dated:_______________________________

APPROVED AS TO LEGAL FORM
___________________________________
Shawn Hagerty, City Attorney

RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE,

CALIFORNIA, APPROVING THE THIRD AMENDMENT TO THE AGREEMENT FOR AUDIO VISUAL SERVICES TO ETS PRODUCTIONS, INC.

WHEREAS, on May 10, 2023, the City Council authorized a direct award agreement with ETS Productions, Inc. to provide audio-visual services for City of Santee special events; and
WHEREAS, for more than 21 years ETS has been a trusted partner in delivering high-quality, cost-effective audio-visual services which contribute to the success of the City’s signature events; and
WHEREAS, ETS has consistently adapted and expanded its capabilities to meet the City’s evolving event needs while maintaining a high level of service and delivering cost-effective solutions withing budget; and
WHEREAS, the Fiscal Year 2026-27 contract amount of $53,800.00 includes $6,500.00 associated with the America 250 enhancements will be funded through a Neighborhood Reinvestment Program grant awarded by County of San Diego Supervisor Joel Anderson. These grant funds were specifically provided to support community events, arts and culture programs, and activities commemorating America's 250th Birthday in the City of Santee; and
WHEREAS, staff also requests authorization for the Department Director to approve change orders in a total amount not to exceed $5,380.00 (10% of the revised contract amount) for unforeseen items and additional work associated with the Project; and
WHEREAS, staff recommends the City Council adopt the Resolution approving the Third Amendment to the Agreement; and
WHEREAS, staff recommends authorizing the City Manager to execute all necessary documents to execute the contract on behalf of the City.

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

Section 1. Approves the Third Amendment to the Agreement for Audio Visual Services by and between the City of Santee and ETS Productions, Inc., in an amount not to exceed $59,180.00 for Fiscal Year 2026-2027.

Section 2. Authorizes the City Manager to execute all necessary documents to execute the contract on behalf of the City.

Section 3. Authorizes the Department Director to approve change orders in a total amount not to exceed up to 10% ($5,380.00) of the revised contract amount.

RESOLUTION NO.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June 2026, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

JAMES JEFFRIES, CITY CLERK
60139.00001\42726209.1
1 THIRD AMENDMENT TO AGREEMENT

BETWEEN CITY OF SANTEE AND
ETS PRODUCTIONS, INC.

FOR AUDIO VISUAL SERVICES
THIS THIRD AMENDMENT (“Amendment”) is made and entered into as of ___________ __, 2026, by and between the City of Santee, a California charter city ("City"), and ETS PRODUCTIONS, Inc. (“Contractor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. This Amendment is made with respect to the following facts and purposes:

A. On June 12, 2023, the City and Contractor entered into an Agreement for Audio Visual Services during Fiscal Year 23/24 ("Agreement").

B. The City extended the Contract for Fiscal Year 2024-25, through June 30, 2025, pursuant to Section 4 of the Agreement for a not-to-exceed amount of $42,225.00 for FY 2024-25.

C. On September 26, 2024, the City and Contractor entered into the First Amendment to the Agreement to change the Scope of work related to services for audio visual services for Santee Salutes, July 4, 2024, Santee Summer Concert Series 2024, Santee Brews & Bites Festival Fundraiser 2024 and Santee Summer Concerts June 2025, and to add additional funding for a not-to-exceed amount of $42,840.00 for FY 2024-25 (“First Amendment”).

D. June 23, 2025, the City and Contractor entered into the Second Amendment to the Agreement to change the Scope of work related to services for audio visual services for Santee Salutes, July 4, 2025, Santee Summer Concert Series 2025, Santee Brews & Bites Festival Fundraiser 2025 and Santee Summer Concerts June 2026, and to add additional funding for a not-to-exceed amount of $43,850.00 for FY 2025-26 (“Second Amendment”).

E. The parties now desire to amend the Agreement as set forth in this Amendment, to extend the Contract through June 30, 2027, pursuant to Section 4 of the Agreement and to change the Scope of Work relating to services for audio visual services for Santee Salutes, July 4, 2026, Santee Summer Concert Series 2026, Santee Brews & Bites Festival Fundraiser 2026 and Santee Summer Concerts June 2027, and to increase the total compensation amount for FY 2026-27 accordingly.

2. This Amendment is authorized by Section 9 of the Agreement.

3. This Amendment will modify the Agreement in the following way(s):

A. The term of the Agreement is extended through June 30, 2027.

B. Agreement Exhibit A1 is hereby replaced with Exhibit A1 (AMENDED) attached hereto and incorporated herein by reference.

C. Agreement Exhibit A2 is hereby replaced with Exhibit A2 (AMENDED) attached hereto and incorporated herein by reference.

D. Agreement Exhibit A3 is hereby replaced with Exhibit A3 (AMENDED) attached hereto and incorporated herein by reference.

E. Agreement Exhibit A4 is hereby replaced with Exhibit A4 (AMENDED) attached hereto and incorporated herein by reference.

F. Agreement Exhibit B is hereby replaced with Exhibit B (AMENDED) attached hereto and incorporated herein by reference.
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2 G. The total compensation allowable under the Agreement, as provided in Section 2 of the Agreement, is hereby amended to add $53,800.00 of funding for the period of July 1, 2026 through June 30, 2027. Total compensation under the Agreement for July 1, 2026 through June 30, 2027 shall not exceed the sum of $53,800.00.

4. Except for the changes specifically set forth herein and in any previous amendments, all other terms and conditions of the Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed the day and year above written.

ETS PRODUCTIONS, INC. CITY OF SANTEE
Signature Wendy Kaserman, City Manager
Print Name
APPROVED AS TO FORM:

BEST BEST & KRIEGER LLP
By:

Dave E, Swaffer
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A1
EXHIBIT A1 (AMENDED)

DESCRIPTION OF SERVICES
I. EVENT DATE: Saturday, July 4, 2026
II. EVENT LOCATION: Town Center Community Park East
550 Park Center Drive
Santee, CA 92071
III. EVENT SET UP TIME: Set up will take place between 8:00am and 4:00 pm on July 3.

IV. EVENT TEAR DOWN TIME: Tear down of sound and lighting equipment will occur at 10:00pm on July 4.

V. EVENT START TIME: 2:00pm
VI. EVENT STOP TIME: 10:00pm
VII. CONTRACTOR shall provide: The set-up, coordination and strike of sound and lighting equipment.

VIII. CITY OF SANTEE shall provide:

Venue
Parking for ETS truck
Water
Food for ETS staff
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EXHIBIT A2 (AMENDED)

DESCRIPTION OF SERVICES
I. EVENT DATE:

Thursday, July 9, 2026 – (6:30-8:30pm) – Cheez Whiz
Thursday, July 16, 2026 – (6:30-8:00pm) – Cassie B
Thursday, July 23, 2026 – (6:30-8:00pm) – 1969 the Tribute Thursday, July 30, 2026 – (6:30-8:00pm) – Detroit Underground Thursday, August 6, 2026 – (6:30–8:00pm) – The Sea Monks Thursday, August 13, 2026 – (6:30-8:00pm) – BETAMAXX
II. EVENT LOCATION: Town Center Community Park East
550 Park Center Drive
Santee, CA 92071
III. EVENT START TIME: 6:30pm
IV. EVENT STOP TIME: 8:00pm
V. CONTRACTOR shall provide: The set-up, coordination and strike of sound & lighting equipment with the Talent Buyer, Anthology Live.

VI. CITY OF SANTEE shall provide:

Venue
Parking for ETS truck
Water
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EXHIBIT A3 (AMENDED)

DESCRIPTION OF SERVICES
I. EVENT DATE: Saturday, October 17, 2026
II. EVENT LOCATION: Town Center Community Park East
550 Park Center Drive
Santee, CA 92071
III. EVENT SET UP TIME: 12:30-4:15pm
IV. EVENT START TIME: 5:30pm
5:30 - 6:30pm - ETS Music & City Announcements
6:30 – 7:30pm - Jimmy’s Buffet, Set 1
7:30 – 8:00pm - Intermission (ETS Music) & City Announcements 8:00 – 9:00pm – Jimmy’s Buffet, Set 2
9:00 - 9:30pm - ETS Music
V. EVENT STOP TIME: 9:30pm
VI. CONTRACTOR shall provide:

The set-up, coordination and strike of sound & lighting equipment.

Provide sound for the main stage and additional speakers in the back of the venue so the bands and MC can be heard throughout the event Provide main stage lighting
VII. CITY OF SANTEE shall provide:

Venue
Parking for ETS truck
Water
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EXHIBIT A4 (AMENDED)

DESCRIPTION OF SERVICES
I. EVENT DATE:

Thursday, June 10, 2027 – (6:30-8:00pm) - First Band (TBA) Thursday, June 17, 2027 – (6:30-8:00pm) - Second Band (TBA) Thursday, June 24, 2027 – (6:30-8:00pm) - Third Band (TBA) II. EVENT LOCATION: Town Center Community Park East
550 Park Center Drive
Santee, CA 92071
III. EVENT START TIME: 6:30pm
IV. EVENT STOP TIME: 8:00pm
V. CONTRACTOR shall provide: The set-up, coordination and strike of sound & lighting equipment.

VI. CITY OF SANTEE shall provide:

Venue
Parking for ETS truck
Water
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B

EXHIBIT B (AMENDED)

SCHEDULE OF CHARGES
Santee Salutes:

Contractor will receive payment of Seven Thousand One Hundred and Fifty Dollars ($7,150.00) within 30 calendar days after July 4, 2026 for Sound and Lighting services.

Contractor will receive payment of Six Thousand One Hundred and Fifty Dollars ($6,150.00) within 30 calendar days after July 4, 2026 for LED Wall.

Contractor will receive payment of Six Thousand Five Hundred Dollars ($6,500.00) within 30 calendar days after July 4, 2026 for Add Ons.

Santee Summer Concert Series 2026:

Contractor will receive payment of Twenty Thousand Four Hundred Dollars ($20,400.00) for the services provided July 9 – August 13, 2026 within 30 calendar days after August 13, 2026.

Santee Brews and Bites Festival Fundraiser:

Contractor will receive payment of Three Thousand Four Hundred Dollars ($3,400.00) for the services provided October 17, 2026 within 30 calendar days after October 17, 2026.

Santee Summer Concert Series 2027:

Contractor will receive payment of Ten Thousand Two Hundred Dollars ($10,200.00) for the services provided June 10 – June 24, 2027 within 30 calendar days after June 24, 2027.

Total Contract Amount for Fiscal Year 26-27: Fifty-Three Thousand Eight Hundred Dollars ($53,800.00).

FY 2026-27 SANTEE LANDSCAPE MAINTENANCE DISTRICT

ASSESSMENT SUMMARY FOR ZONES PROPOSED TO BE ASSESSED
FY 2026-27 FY 2026-27 FY 2026-27 FY 2025-26 MAXIMUM

NUMBER MAINTENANCE & RESERVES TOTAL ASSESSMENT ASSESSMENT APPROVED ZONE ZONE NAME OF UNITS ADMINISTRATION 7/1/26 ASSESSMENT RATE/UNIT RATE/UNIT ASSESSMENT 1 EL NOPAL ESTATES (1) 45 $ 7,650.00 $ 9,769.00 $ 12,349.00 $ 274.43 $ 265.15 $ 274.43 3 COUNTRY SCENES 14 $ 3,160.00 $ 5,918.00 $ 2,067.00 $ 147.64 $ 147.64 $ 147.64 4 CAMELOT HEIGHTS 10 $ 1,490.00 $ 1,616.00 $ 1,385.00 $ 138.50 $ 138.50 $ 138.50 8 SILVER COUNTRY 153 $ 75,780.00 $ 107,587.00 $ 75,735.00 $ 495.00 $ 495.00 $ 495.00

ESTATES
9 MATTAZARO/ 34 $ 1,660.00 $ 166.00 $ 1,529.00 $ 44.98 $ 44.98 $ 44.98

TIMBERLANE
12 THE HEIGHTS 60 $ 14,060.00 $ 20,453.00 $ 8,757.00 $ 145.95 $ 145.95 $ 375.00 13 PROSPECT HILLS 43 $ 3,660.00 $ 4,511.00 $ 3,225.00 $ 75.00 $ 75.00 $ 75.00 14 MITCHELL RANCH 16 $ 3,970.00 $ 7,788.00 $ 2,690.00 $ 168.14 $ 168.14 $ 168.14 17 DAKOTA RANCH (2) 20 $ 10,240.00 $ 20,586.00 $ 4,826.00 $ 241.30 $ 241.30 $ 435.60 18 ALLOS (2) 6 $ 5,120.00 $ 10,581.00 $ 3,920.00 $ 653.34 $ 653.34 $ 837.66 (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 of the 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 2026-27.

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

CONFIRMING AN ASSESSMENT DIAGRAM AND ASSESSMENT
AND PROVIDING FOR THE FY 2026-27

SANTEE LANDSCAPE MAINTENANCE DISTRICT

ANNUAL LEVY OF ASSESSMENTS
WHEREAS, on April 22, 2026, pursuant to Resolution No. 036-2026, the City Council of the City of Santee initiated proceedings for the annual levy of the assessments for a landscape 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 LANDSCAPE MAINTENANCE DISTRICT (“District”); and
WHEREAS, on April 22, 2026 also pursuant to Resolution No. 036-2026, the City Council ordered the preparation of an Engineer's Report ("Report") and the Director of Finance filed with this City Council said Report pursuant to the Law for its consideration and subsequently thereto, on May 13, 2026, pursuant to Resolution No. 041-2026, this City Council did adopt its Resolution of Intention to levy and collect assessments for Fiscal Year 2026-27 relating to the District, and further did proceed to give notice of the time and place for a public hearing on all matters relating to said annual levy of the proposed assessment in accordance with the law; and
WHEREAS, at this time this City Council has heard all testimony and evidence, and is desirous of proceeding with said annual levy of assessments.

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

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

SECTION 2. That this City Council hereby confirms the assessment diagram and assessment as submitted and orders the annual levy of the assessment for maintenance of improvements for Fiscal Year 2026-27 and in the amounts as set forth in the Report and as referred to in the Resolution of Intention as previously adopted relating to said annual assessment levy.

SECTION 3. That the assessment diagram and assessment for maintenance of improvements as set forth and contained in said Report are hereby confirmed and adopted by this City Council as originally proposed.

SECTION 4. That the adoption of this Resolution constitutes the levy of the assessment for the Fiscal Year 2026-27.

SECTION 5. That the estimates of costs, the assessment diagram, the assessments and all other matters as set forth in the Report, pursuant to the Law, as submitted, are hereby approved, adopted and confirmed by this City Council, all as originally proposed.

SLMD Attachment 2
RESOLUTION NO. __________
2 SECTION 6. That the maintenance of improvements contemplated by the Resolution of Intention shall be performed pursuant to law and the County of San Diego Auditor shall enter on the County of San Diego Assessment Roll the amount of the assessment and said assessment shall then be collected at the same time and in the same manner as the County taxes are collected. After collection by the County of San Diego, the net amount of the assessment shall be paid to the Director of Finance of the City for the benefit of the District.

SECTION 7. That the Director of Finance has established a special fund known as the SANTEE LANDSCAPE MAINTENANCE DISTRICT into which the Director of Finance shall place all monies collected by the County of San Diego Tax Collector pursuant to the provisions of this Resolution and Law, and said transfer shall be accomplished as soon as said monies have been made available to said Director of Finance.

SECTION 8. That the City Clerk is hereby ordered and directed to file a certified copy of the assessment diagram and assessment roll with the County of San Diego Auditor, together with a certified copy of this Resolution immediately upon its adoption, but in no event later than August 10, 2026.

SECTION 9. That a certified copy of the assessment diagram and assessment roll shall be filed in the office of the Director of Finance, with a duplicate copy on file in the office of the City Clerk and open for public inspection.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June, 2026, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:
______________________
JOHN W. MINTO, MAYOR
ATTEST:
________________________ __

JAMES JEFFRIES, CITY CLERK
Final Engineer’s Report
Fiscal Year 2026-27
Santee Landscape Maintenance District
Attachment 3
Table of Contents
City of Santee
Engineer’s Report SLMD
Fiscal Year 2026-27
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 2026-27
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. 034-2026 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, 2026, to June 30, 2027.

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 2026-27
The District is comprised of 18 separate zones of maintenance. For FY 2026-27 the District will have the following Zones.

Zone Zone Name Tract/Map Units
Total FY 2026-27
Assessment
Per Unit
Assessment1
Per Unit Max
Assessment
1 El Nopal Estates 88-04 45 $12,348.90 $274.42 $274.43
3 Country Scenes 89-01 14 $2,066.96 $147.64 $147.64
4 Camelot Heights 89-02 10 $1,385.00 $138.50 $138.50
5 Mesa Heights2 88-08 44 $0.00 $0.00 $0.00
6 Prospect Point2 89-05 9 $0.00 $0.00 $0.00
7 Treviso2 03-01 186 $0.00 $0.00 $0.00
8 Silver Country Estates 93-02 153 $75,735.00 $495.00 $495.00 9 Mattazaro/Timberlane 88-07/92-03 34 $1,529.32 $44.98 $44.98 10 Lakes West Condos2 90-02 78 $0.00 $0.00 $0.00
11 Padre Hills3 89-04 35 $0.00 $0.00 $0.00
12 The Heights 96-01 60 $8,756.40 $145.94 $145.95
13 Prospect Hills 96-02 43 $3,225.00 $75.00 $75.00
14 Mitchell Ranch 92-04 16 $2,690.24 $168.14 $168.14
15 Vista Este2 00-03 33 $0.00 $0.00 $0.00
16 Prospect Glen2 01-01 48 $0.00 $0.00 $0.00
17 Dakota Ranch 01-02 20 $4,826.00 $241.30 $241.30
18 Allos 98-02 6 $3,920.04 $653.34 $653.34
19 Sky Ranch2 04-08 371 $0.00 $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 2026-27
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 2026-27 assessments to be levied upon each assessable lot or parcel within the District.

The City of Santee will hold a Public Hearing on June 24, 2026, 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 2026-27
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 2026-27, 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 2026-27. 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 2026-27
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 2026-27
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 2026-27.

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 2026-27
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 2026-27 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 2026-27
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 2026-27
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 $274.43. 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 $435.60 in Zone 17, $837.66 in Zone 18. Please note that all proposed assessments for FY 2026-27 are at or below the approved maximum, fulfilling Article XIII D requirements.

Assessment Determination
Proposed FY 2026-27 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 2026-27
Assessment
Zone 1 - El Nopal Estates
Operations, Maintenance, Administration and Engineering, net of total available: $12,349.14 Assessment Formula: [45 parcels (1 unit/parcel)], $12,349.14/45 Units = $274.43 Per Unit Zone 1 - El Nopal Estates Single-Family Parcel Cost Per Year: $274.43 Maximum Assessment: $274.43
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 2026-27
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: $435.60
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: $837.66
Engineer’s Signature Page | 9
City of Santee
Engineer’s Report SLMD
Fiscal Year 2026-27
Executed this 24th day of June 2026.

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 __________, 2026, 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 ___________, 2026.

CITY CLERK

CITY OF SANTEE

STATE OF CALIFORNIA

4. Assessment Rolls Page | 10
City of Santee
Engineer’s Report SLMD
Fiscal Year 2026-27
The actual assessment and the amount of the assessment for the Fiscal Year 2026-27 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 2026-27 is $116,483.704. 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 2026-27
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 2026-27 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 2026-27
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 $9,769 $5,918 $1,616 $107,587 $166 $20,453 $4,511 $7,788 $20,586 $10,581 $188,975 Estimated Revenues: Assessments $12,350 $2,070 $1,390 $75,740 $1,530 $8,760 $3,230 $2,690 $4,830 $3,930 $116,520 Interest $230 $120 $30 $1,430 $10 $340 $100 $150 $380 $190 $2,980 Total Estimated Revenues $12,580 $2,190 $1,420 $77,170 $1,540 $9,100 $3,330 $2,840 $5,210 $4,120 $119,500 Expenditures Administration $510 $150 $120 $1,710 $400 $660 $480 $180 $240 $60 $4,510 Advertising $50 $10 $10 $320 $10 $40 $20 $20 $20 $20 $520 Electricity & Gas – Grounds $200 $240 $200 $2,000 $0 $0 $0 $0 $200 $200 $3,040 Water & Sewer – Grounds $1,830 $800 $700 $29,250 $800 $7,000 $2,650 $960 $2,500 $1,860 $48,350 Repair/Maintenance – Grounds $4,860 $1,900 $460 $41,000 $450 $5,750 $450 $2,350 $7,280 $2,780 $67,280 Internal Service Charges $200 $60 $0 $1,500 $0 $610 $60 $460 $0 $200 $3,090 General Fund Repayment $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Budget $7,650 $3,160 $1,490 $75,780 $1,660 $14,060 $3,660 $3,970 $10,240 $5,120 $126,790 Fund Balance, ending $14,699 $4,948 $1,546 $108,977 $46 $15,493 $4,181 $6,658 $15,556 $9,581 $181,685 Appendix B:

Assessment Rolls
6091-16 - SLMD Zone 1
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
3812230100 $274.42 3812230200 $274.42 3812230300 $274.42 3812230400 $274.42 3812230500 $274.42 3812230600 $274.42 3812230700 $274.42 3812230800 $274.42 3812230900 $274.42 3812231000 $274.42 3812231100 $274.42 3812231200 $274.42 3812231300 $274.42 3812231400 $274.42 3812231500 $274.42 3812231600 $274.42 3812231700 $274.42 3812231800 $274.42 3812231900 $274.42 3812232000 $274.42 3812232100 $274.42 3812232200 $274.42 3812232300 $274.42 3812232400 $274.42 3812232500 $274.42 3812232600 $274.42 3812232700 $274.42 3812232800 $274.42 3812232900 $274.42 3812233000 $274.42 3812233100 $274.42 3812233200 $274.42 3812233300 $274.42 3812233400 $274.42 3812233500 $274.42 3812233600 $274.42 3812233700 $274.42 3812233800 $274.42 3812233900 $274.42 3812234000 $274.42 3812234100 $274.42 3812234200 $274.42 3812234300 $274.42 3812234400 $274.42 3812234500 $274.42 Totals Parcels 45 Levy $12,348.90
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 2026-27
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 2026-27
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 2026-27
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 2026-27
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 2026-27
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 2026-27
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 2026-27
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

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Engineer's Report
6091-35 - SLMD Zone 14
Fiscal Year 2026-27
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

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Engineer's Report
6091-40 - SLMD Zone 17
Fiscal Year 2026-27
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

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Engineer's Report
6091-41 - SLMD Zone 18
Fiscal Year 2026-27
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

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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

FY 2026-27 FY 25-26 FY 26-27 Maximum
Benefit UnitMaintenance & Reserves Levy Per Levy Per FY 26-27 Total Zone Title Used Administration 7/1/2026 Benefit UniBt enefit Unit Total Levy Levy A Town Center Acre $175,040.00 $294,817.00 $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) $12,860.00 $28,951.00 $84.48 $84.48 $7,518.72 $7,518.72 C San Remo SFH (2) $14,340.00 $27,892.00 $218.22 $218.22 $7,855.92 $7,855.92D 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 $159,740.00 $211,573.00 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 2026-27 ASSESSMENTS VS. FY 2025-26 ASSESSMENTS

AND APPROVED MAXIMUM ASSESSMENT
TCLMD-Attachment 1
TCLMD - Attachment 2
RESOLUTION NO. __________
1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE

CONFIRMING AN ASSESSMENT DIAGRAM AND ASSESSMENT
AND PROVIDING FOR THE FY 2026-27

TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT

ANNUAL LEVY OF ASSESSMENTS
WHEREAS, on April 22, 2026, pursuant to Resolution No. 035-2026, the City Council of the City of Santee initiated proceedings for the annual levy of the assessments for 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 a district known and designated as TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT (“District”); and
WHEREAS, on April 22, 2026, also pursuant to Resolution No. 035-2026, the City Council ordered the preparation of an Engineer's Report ("Report") and the Director of Finance filed with this City Council said Report pursuant to the Law for its consideration and subsequently thereto, on May 13, 2026, pursuant to Resolution No. 043-2026, this City Council did adopt its Resolution of Intention to levy and collect assessments for Fiscal Year 2026-27 relating to the District, and further did proceed to give notice of the time and place for a public hearing on all matters relating to said annual levy of the proposed assessment in accordance with the Law; and
WHEREAS, at this time this City Council has heard all testimony and evidence, and is desirous of proceeding with said annual levy of assessments.

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

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

SECTION 2. That this City Council hereby confirms the assessment diagram and assessment as submitted and orders the annual levy of the assessment for maintenance of improvements for the Fiscal Year 2026-27 in the amounts as set forth in the Report and as referred to in the Resolution of Intention as previously adopted relating to said annual assessment levy.

SECTION 4. That the adoption of this Resolution constitutes the levy of the assessment for the Fiscal Year 2026-27.

TCLMD - Attachment 2
RESOLUTION NO. __________
2 SECTION 6. That the maintenance of improvements contemplated by the Resolution of Intention shall be performed pursuant to law and the County of San Diego Auditor shall enter on the County of San Diego Assessment Roll the amount of the assessment and said assessment shall then be collected at the same time and in the same manner as the County taxes are collected. After collection by the County of San Diego, the net amount of the assessment shall be paid to the Director of Finance of the City for the benefit of the District.

SECTION 7. That the Director of Finance has established a special fund known as the TOWN CENTER LANDSCAPE MAINTENANCE DISTRICT into which the Director of Finance shall place all monies collected by the County of San Diego Tax Collector pursuant to the provisions of this Resolution and law and said transfer shall be made and accomplished as soon as said monies have been made available to said Director of Finance.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June, 2026, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:
______________________
JOHN W. MINTO, MAYOR
ATTEST:
__________________________

JAMES JEFFRIES, CITY CLERK
Final Engineer’s Report
Fiscal Year 2026-27
Santee Town Center
Landscape Maintenance District
Attachment 3
Table of Contents
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2026-27
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
i. Introduction Page | i
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2026-27
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. 035-2026 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, 2026, to June 30, 2027. 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 2026-27
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 2026-27
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 2026-27
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 2026-27 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 2026-27
Estimated Through
June 30, 2027
Revenues
Assessments $141,820
Interest $3,330
City of Santee Contribution $25,820
Reserve Fund Contribution/(Collection) $4,070
Total Revenues $175,040
Expenditures
Administration $2,860
Advertising $210
Electricity & Gas - Grounds $14,300
Water & Sewer - Grounds $63,450
Repair/Maintenance - Grounds $89,820
Irrigation Materials $0
Internal Service Charges $4,400
Total Expenditures/Proposed Budget $175,040
Table 2-2
Benefit Zone B – The Lakes
Description
Fiscal Year 2026-27
Estimated Through
June 30, 2027
Revenues
Assessments $7,520
Interest $950
Reserve Fund Contribution/(Collection) $4,390
Total Revenues $12,860
Expenditures
Administration $170
Advertising $20
Water & Sewer - Grounds $6,120
Repair/Maintenance - Grounds $6,280
Internal Service Charges $270
Total Expenditures/Proposed Budget $12,860

2. Cost Estimates Page | 4
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2026-27
Table 2-3
Benefit Zone C – San Remo
Description
Fiscal Year 2026-27
Estimated Through
June 30, 2027
Revenues
Assessments $7,860
Interest $930
Reserve Fund Contribution/(Collection) $5,550
Total Revenues $14,340
Expenditures
Administration $170
Advertising $20
Water & Sewer - Grounds $4,470
Repair/Maintenance - Grounds $9,450
Internal Service Charges $230
Total Expenditures/Proposed Budget $14,340
Table 2-4
Benefit Zone D – Mission Creek
Description
Fiscal Year 2026-27
Estimated Through
June 30, 2027
Revenues
Assessments $164,580
Interest $1,800
Reserve Fund Contribution/(Collection) ($6,640)
Total Revenues $159,740
Expenditures
Administration $3,330
Advertising $250
Electricity & Gas - Grounds $12,000
Water & Sewer - Grounds $89,600
Repair/Maintenance - Grounds $49,460
Irrigation Materials $0
Internal Service Charges $5,100
Total Expenditures/Proposed Budget $159,740
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 2026-27 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 2026-27
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 2026-27
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 2026-27 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 2026-27
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 2026-27
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 2026-27 will be $6,209.19 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 2026-27 will be $4,416.12 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 2026-27 will be $173.99

3. Method of Apportionment of Assessment Page | 9
City of Santee
Engineer’s Report Santee Town Center Landscape Maintenance District Fiscal Year 2026-27
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 2026-27 will be $11,966.86 per acre for Commercial property and $644.71 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 $141,816.81
Zone B – The Lakes
Calculated Fiscal Year 2026-27 Assessment per Parcel $84.48 Total Assessable Parcels 89
Proposed Levy Amount $7,518.72
Zone C – San Remo
Calculated Fiscal Year 2026-27 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 2026-27 will be increased by 2% to $6,209.19/adjusted acre. No assessment will be levied for the Fiscal Year 2026-27 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 2026-27
Zone F – Hartford Property
The maximum assessment rate for FY 2026-27 will be increased by 2% to $4,416.12/acre. No assessment will be levied for the Fiscal Year 2026-27 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 2026-27 will be increased by 2% to $173.99 per EDU. No assessment will be levied for the Fiscal Year 2026-27 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 2026-27 will be increased by 3.86% (which represents the greater of the increase in the Consumer Price Index - all Urban Consumers for the San Diego Area or 2%) to $11,966.86 per acre for Commercial property and $644.71 per unit for Residential property. No assessment will be levied for the Fiscal Year 2026-27 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 2026-27
Whereas, on April 22, 2026, 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 2026-27 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 13, 2026, 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 2026-27
Summary of Assessments
Table 3-1
Summary of Assessments
Description
Budgeted for
FY 2026-27
Zone A - Town Center
Total Assessment for FY 2026-27 $141,820
Interest $3,330
City of Santee Contribution $25,820
Reserve Fund Contribution/(Collection) $4,070
Total Expenditures/Proposed Budget $175,040

Zone B - The Lakes
Total Assessment for FY 2026-27 $7,520
Interest $950
Reserve Fund Contribution/(Collection) $4,390
Total Expenditures/Proposed Budget $12,860

Zone C - San Remo
Total Assessment for FY 2026-27 $7,860
Interest $930
Reserve Fund Contribution/(Collection) $5,550
Total Expenditures/Proposed Budget $14,340

Zone D - Mission Creek
Total Assessment for FY 2026-27 $164,580
Interest $1,800
Reserve Fund Contribution/(Collection) ($6,640)
Total Expenditures/Proposed Budget $159,740
Total Proposed Budget for Fiscal Year 2026-27 $361,980
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 2026-27
Executed this 24th day of June 2026.

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 ____________, 2026, by adoption of Resolution No. ___-2026 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 ___________, 2026.

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 2026-27
The actual assessment and the amount of the assessment for the Fiscal Year 2026-27 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 2026-27 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 2026-27
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 2026-27
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 2026-27
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 2026-27
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 2026-27
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 2026-27
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 2026-27
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 2026-27
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

SRLD - Attachment 1
RESOLUTION NO. __________
1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA

CONFIRMING AN ASSESSMENT DIAGRAM AND ASSESSMENT AND PROVIDING FOR THE FY 2026-27 SANTEE ROADWAY LIGHTING DISTRICT

ANNUAL LEVY OF ASSESSMENTS
WHEREAS, on April 22, 2026, pursuant to Resolution No. 033-2026, the City Council of the City of Santee initiated proceedings for the annual levy of the assessments for 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, on April 22, 2026, also pursuant to Resolution No. 033-2026, the City Council ordered the preparation of an Engineer's Report ("Report") and the Director of Finance filed with this City Council said Report pursuant to the Law for its consideration and subsequently thereto, on May 13, 2026, pursuant to Resolution No. 039-2026, this City Council did adopt its Resolution of Intention to levy and collect assessments for Fiscal Year 2026-27 relating to the District, and further did proceed to give notice of the time and place for a public hearing on all matters relating to said annual levy of the proposed assessment in accordance with the Law; and
WHEREAS, at this time this City Council has heard all testimony and evidence, and is desirous of proceeding with said annual levy of assessments.

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

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

SECTION 2. That this City Council hereby confirms the assessment diagram and assessment as submitted and orders the annual levy of the assessment for street lighting purposes for Fiscal Year 2026-27 and in the amounts as set forth in the Report and as referred to in the Resolution of Intention as previously adopted relating to said annual assessment levy.

SECTION 3. That the assessment diagram and assessment for street lighting purposes as set forth and contained in said Report are hereby confirmed and adopted by this City Council as originally proposed.

SECTION 4. That the adoption of this Resolution constitutes the levy of the assessment for the Fiscal Year 2026-27.

SECTION 5. That the estimates of costs, assessment diagram, the assessments and all other matters as set forth in said Report, pursuant to the Law, as submitted, are hereby approved, adopted and confirmed by this City Council, all as originally proposed.

SRLD - Attachment 1
RESOLUTION NO. __________
2 SECTION 6. That the maintenance of improvements contemplated by the Resolution of Intention shall be performed pursuant to law and the County of San Diego Auditor shall enter on the County of San Diego Assessment Roll the amount of the assessment and said assessment shall then be collected at the same time and in the same manner as the County taxes are collected. After collection by the County of San Diego, the net amount of the assessment shall be paid to the Director of Finance of the City, for the benefit of the District.

SECTION 7. That the Director of Finance has established a special fund known as the SANTEE ROADWAY LIGHTING DISTRICT into which the Director of Finance shall place all monies collected by the County of San Diego Tax Collector pursuant to the provisions of this Resolution and Law, and said transfer shall be accomplished as soon as said monies have been made available to said Director of Finance.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June, 2026, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:
_______________________
JOHN W. MINTO, MAYOR
ATTEST:
__________________________

JAMES JEFFRIES, CITY CLERK
Final Engineer’s Report
Fiscal Year 2026-27
Santee Roadway LighƟng District
Attachment 2
Table of Contents
City of Santee
Santee Roadway Lighting District
Fiscal Year 2026-27
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 2026-27
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. 033-2026 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, 2026, to June 30, 2027. 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 2026-27
Description of the Boundaries and Improvement Services of Santee Roadway Lighting 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 $487,200. The special benefit portion of lights in Zone B is financed from a benefit assessment of $424,000 As in prior years, for Fiscal Year 2026-27, 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 2026-27. 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 2026-27
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
2026-27
Estimated Revenue
Property Tax (Ad Valorem) $487,200.00 $0.00 $487,200.00 Assessment $0.00 $424,000.00 $424,000.00
Cost Recovery - Subrogation $0.00 $0.00 $0.00
Interest $40,000.00 $18,000.00 $58,000.00
Total Estimated Revenue $527,200.00 $442,000.00 $969,200.00 Estimated Expenditures
Gas and Electricity $177,000.00 $445,000.00 $622,000.00 Repairs and Maintenance $69,430.00 $42,880.00 $112,310.00 Administration $3,000.00 $6,640.00 $9,640.00
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 $269,430.00 $494,990.00 $764,420.00 Reserve Collection/(Contribution) $257,770.00 ($52,990.00) $204,780.00 Capital Improvement Program Transfer ($110,000.00) $0.00 ($110,000.00) Beginning Reserve Balance $1,766,064.00 $604,488.00 $2,370,552.00 Total End of Year Reserves $1,913,834.00 $551,498.00 $2,465,332.00 End of Year Operation Reserves $134,715.00 $247,495.00 $382,210.00 End of Year Capital Improvement Reserve $1,779,119.00 $304,003.00 $2,083,122.00 Total End of Year Reserve Allocation $1,913,834.00 $551,498.00 $2,465,332.00

3. Method of Apportionment of Assessment Page | 3
City of Santee
Santee Roadway Lighting District
Fiscal Year 2026-27
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 2026-27 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 2026-27
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 2026-27
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 2026) 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 2026-27
Whereas, on April 22, 2026, 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 2026-27 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 13, 2026, 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
2026-27
Zone A $0
Zone B $424,000
Total $424,000
Engineer’s Signature Page | 7
City of Santee
Santee Roadway Lighting District
Fiscal Year 2026-27
Executed this 24th day of June 2026.

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 ____________, 2026, by adoption of Resolution No. ___-2026 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 ___________, 2026.

CITY CLERK

CITY OF SANTEE

STATE OF CALIFORNIA

4. Assessment Roll Page | 8
City of Santee
Santee Roadway Lighting District
Fiscal Year 2026-27
The actual assessment and the amount of the assessment for the Fiscal Year 2026-27 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 2026-27
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
C
A 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

Attachment 1
2 RESOLUTION NO. _____

RESOLUTION OF THE CITY COUNCIL APPROVING THE

ANNUAL LEVY OF A SPECIAL TAX WITHIN THE
PORTIONS OF THE CSA 69 REORGANIZATION
BOUNDARY WITHIN THE CITY OF SANTEE FOR FY 2026-
2027 AND COLLECTION ON THE PROPERTY TAX ROLL
WHEREAS, upon the dissolution of County Service Area No. 69 (hereinafter “CSA 69”) on January 1, 2023, the Santee-Lakeside Emergency Medical Services Authority (the “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 authorized to assess, levy and/or collect within their respective boundaries any previously authorized taxes, benefit assessments, fees or charges of CSA 69; and
WHEREAS, the City of Santee is currently responsible for levying certain special taxes previously levied by CSA 69, in the same form and manner as was previously levied by CSA 69. The Lakeside Fire Protection District is currently responsible for levying certain special taxes previously levied by CSA 69 as well; and WHEREAS, SLEMSA administers the funding for the emergency medical services provided by the City of Santee and the Lakeside Fire Protection District within the CSA 69 Reorganization Boundary; and
WHEREAS, the City of Santee has determined that it is necessary to continue the levy of special taxes within the portions of the CSA 69 Reorganization Boundary within the City’s jurisdiction in order to continue to provide such emergency medical services; and
WHEREAS, there is an annual special tax levied against the parcels contained within such portions of 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 2026-27, the increase in the consumer price index in the San Diego area is 3.78%; and WHEREAS, CSA 69 previously collected said special tax on the property tax roll, and the City is authorized and proposes to collect the special tax in the same method as RESOLUTION NO. _____
CSA 69 previously collected such tax (See LAFCO Resolution No. 2022-17, Sec. 13); 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 a report of the specific parcels and special tax to be levied within their territory within the CSA 69 Reorganization Boundary for the upcoming Fiscal Year (the “Report”); and
WHEREAS, upon the filing of the Report with the City Clerk, the City Council shall cause to be noticed and thereafter conduct a public hearing to hear and consider testimony regarding the continuation of charges for such extended services within such County Service Areas within the City of Santee; and
WHEREAS, the City Clerk has confirmed that such Report has been filed for Fiscal Year 2026-27; and
WHEREAS, a public hearing was conducted by the City Council on June 24, 2026, to determine the establishment of the levy of special taxes for Fiscal Year 2026-27 as shown in the Report for CSA 69 and the CSA 69 Reorganization Boundary, and the City Council determined that no majority protest was filed.

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

Section 1. The above recitals are true and correct, and by this reference incorporated herein.

Section 2. The City Council hereby finds that at the conclusion of the public hearing, no majority protest exists with respect to the Report or the submittal of the special tax to the County of San Diego for collection of the special tax on the property tax roll, and any and all objections are hereby overruled. The City Council further approves the Report as filed.

Section 3. The City Council hereby approves the annual levy of a special tax within its territory within the CSA 69 Reorganization Boundary for 2026-27 and collection on the property tax roll.

Section 4. The City Council hereby directs appropriate staff of the City to take all actions necessary to collect the special tax on the property tax roll.

RESOLUTION NO. _____
ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 24th day of June 2026 by the following roll call vote to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:
________________________________
JOHN W. MINTO, MAYOR
ATTEST:
_______________________________________

JAMES JEFFRIES, CITY CLERK

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

CALIFORNIA, ADOPTING THE
OPERATING BUDGET FOR FISCAL YEAR 2026-27 AND TAKING RELATED ACTIONS WHEREAS, on June 10, 2026 and June 24, 2026 public meetings were held by the City Council to review the Proposed Operating Budget for Fiscal Year 2026-27; and WHEREAS, the City Council considered all recommendations by staff and public testimony; and
WHEREAS, the City Council desires to adopt the Operating Budget for Fiscal Year 2026-27 incorporating any and all changes directed by the City Council during the public meeting held on June 24, 2026.

NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Santee, California does hereby find, determine and declare as follows:

Section 1
The Operating Budget for Fiscal Year 2026-27, including all changes directed by the City Council, is hereby adopted.

Section 2
The monies necessary to offset the expenditures in the Operating Budget for Fiscal Year 2026-27 as adopted by the City Council pursuant to Section 1 hereof are authorized by this section to be appropriated out of the funds available to the City during said fiscal year.

Section 3
A. The City Manager is authorized to implement salary and benefits adjustments for Elected Officials, General and Management, and Santee Firefighters’ Association (SFFA) employee groups as approved and directed by the City Council.

B. In accordance with the Santee City Charter, the Salary Setting Advisory Committee convened on April 9, 2025 and made a recommendation to increase the Mayor and City Council Member’s salary by 5% in fiscal year 2025-26 and 5% in fiscal year 2026-27. After discussion at the April 9, 2025 City Council meeting, a consensus was reached among the City Council for parity with staff increases. The following adjustment is made to the salary and benefit plan for the City’s Elected Officials for fiscal year 2026-27.
1) 3.0% salary increase effective July 2, 2026
C. The following adjustment is made to the salary and benefit plan for General and Management employees, including Executive Management, the City Manager and the City Clerk.

Attachment 1
RESOLUTION NO. _____
2 1) 3.0% salary increase effective July 2, 2026
D. In accordance with the terms of the Memorandum of Understanding with the SFFA approved by the City Council via Resolution No. 086-2025 on June 25, 2025, the following adjustment is made to the salary and benefit plan for SFFA employees for fiscal year 2026-27.
1) 3.0% salary increase effective July 2, 2026
2) 1.5% market adjustment effective January 14, 2027
E. The following personnel changes are hereby approved:
1) Authorization of one new Assistant City Manager position in the City Manager’s department with an annual salary band of $199,804.80 to $268,840.00
2) Elimination of the existing Senior Management Analyst/Grant Coordinator position in the City Manager’s department with an annual salary band of $103,408.04 to $139,601.75
3) Elimination of the existing Economic Development Manager position in the Economic Development Division of the City Manager’s department with an annual salary band of $103,530.14 to $139,766.61
4) Authorization of one new Engineering Services Technician position in the Engineering Department with an annual salary range of $65,115.19 to $79,148.15
5) Reclassification of the existing Development Services Technician position in the Planning Department with an annual salary range of $65,115.19 to $79,148.15 to the new Planning Services Technician position with an annual salary range of $65,115.19 to $79,148.15
6) Reallocation of funding for certain Fire Department personnel between divisions within the Fire Department
7) Adjustments to the salary ranges for the Public Works Supervisor and the Facilities Maintenance Supervisor to align with the salary range of the Parks and Landscape Supervisor with an annual salary range of $89,762.13 to $109,106.40
F. The Salary Schedules effective July 2, 2026 as presented as Exhibit “A” are approved and adopted.

G. The City Manager is authorized to execute agreements between the City of Santee and appropriate insurance companies for the purpose of providing health, life, longterm disability insurance and dental coverage for the eligible officers, active, retired and terminated employees of the City of Santee and their eligible dependents.

Section 4
A. The City Manager is authorized to adjust operating budget line items during fiscal year 2026-27 as may from time to time be deemed desirable, not to exceed the authorized departmental totals.

Attachment 1
RESOLUTION NO. _____
3 B. Due to end-of-year events, an increase in FY 2025-26 appropriations is authorized for the following departments; City Manager Department, $10,000 and the Economic Development Department, $10,000.

C. Unencumbered balances remaining at June 30, 2026 for operating accounts, excluding salaries and benefits, may be carried forward at the discretion of the City Manager or designee to the subsequent fiscal year.

D. For Recreation Revolving Fund program expenditures that are funded from program revenues, the City Manager is hereby authorized to increase the expenditure appropriation as additional revenues are realized or if funds are available in the unappropriated balance of the Recreation Revolving Fund.

E. An increase to the 2026-2030 Capital Improvement Program Budget appropriation in the amount of $700,000 from the Road Maintenance and Rehabilitation Account (RMRA) for the Pavement Repair and Rehabilitation project is hereby authorized.

F. In accordance with the terms of the Agreement for City Attorney Legal Services with Best Best & Krieger, the rates adjusted by the consumer price index of 3.8% effective July 1, 2026 will be as follows:
1) Monthly Retainer $19,131.58
2) Special Services
i. Attorney $309 per hour
ii. Non-Attorney $242 per hour
iii. Pension Consultant $283 per hour
3) Third Party Reimbursable Services
i. Partner/Of Counsel $458 per hour
ii. Associate $380 per hour
iii. Non-Attorney $242 per hour

G. The City Manager is authorized to execute the following professional service contract renewals provided for in the Operating Budget for Fiscal Year 2026-27 without further Council action:
1) David Turch and Associates (legislative advocacy-federal) $60,000 H. The City Manager is authorized to execute an amendment to the Agreement Between the City of Santee and Grossmont Union High School District for School Resource Officer Cost Sharing at Santana and West Hills High Schools in an amount for FY 2026-27 consistent with the City Council adopted budget.

I. Grant funds awarded to the City of Santee, based on an application of these funds approved or accepted by the City Council, shall be appropriated as required.

J. All fire benefit fee receipts shall be used exclusively to provide fire suppression services, with any funding shortfall made up from other General Fund sources.

Attachment 1
RESOLUTION NO. _____
4 K. The City Manager is authorized to adjust the Fire Department Emergency Medical Services operating budget to allow for reciprocal staffing charges between Lakeside Fire protection District (LFPD) and the City of Santee for Basic Life Support (BLS) ambulance support services provided in partnership by both agencies.

Section 5
The Balanced General Fund Budget Policy is hereby continued by this resolution that, generally, ongoing revenues shall cover ongoing operating expenditures, allowing for use of General Fund reserves if the General Fund Reserve Policy is met.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 24th day of June, 2026, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

JAMES JEFFRIES, CITY CLERK
EXHIBIT A: Salary Schedules Effective July 2, 2026
Classification A B C D E
Fire Captain / PM Hourly 42.83 44.97 47.22 49.58 52.05
Base Salary Annual 124,706.99 130,943.75 137,490.50 144,364.04 151,583.07 Educational Incentive
Fire Captain / PM Hourly 43.47 45.64 47.92 50.32 52.84
31-45 units = 1.5% over base Annual 126,577.33 132,907.91 139,552.99 146,529.72 153,856.87 Fire Captain / PM Hourly 44.11 46.32 48.63 51.06 53.62
46 units and over = 3.0% over base Annual 128,448.07 134,872.05 141,615.46 148,694.58 156,130.23 Fire Captain / PM Hourly 44.75 46.99 49.34 51.81 54.40
A.A. Degree = 4.5% over base Annual 130,318.79 136,835.83 143,677.51 150,860.24 158,403.98 Fire Captain / PM Hourly 45.39 47.66 50.05 52.55 55.18
Bachelor Degree = 6% over base Annual 132,189.13 138,799.96 145,739.98 153,025.94 160,678.20

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
3% COLA EFFECTIVE JULY 2, 2026

EXHIBIT A

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
3% COLA EFFECTIVE JULY 2, 2026
Classification A B C D E
Fire Captain Hourly 40.98 43.03 45.18 47.44 49.81
Base Salary Annual 119,336.65 125,304.63 131,569.50 138,147.28 145,054.65 Educational Incentive
Fire Captain Hourly 41.60 43.68 45.86 48.15 50.56
31-45 units = 1.5% over base Annual 121,126.63 127,183.92 133,543.46 140,219.53 147,230.53 Fire Captain Hourly 42.21 44.32 46.54 48.86 51.31
46 units and over = 3.0% over base Annual 122,917.04 129,063.61 135,516.60 142,291.39 149,406.40 Fire Captain Hourly 42.83 44.97 47.22 49.58 52.05
A.A. Degree = 4.5% over base Annual 124,706.99 130,943.75 137,490.50 144,364.04 151,583.07 Fire Captain Hourly 43.44 45.61 47.89 50.29 52.80
Bachelor Degree = 6% over base Annual 126,496.99 132,822.67 139,464.06 146,435.92 153,758.13

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
3% COLA EFFECTIVE JULY 2, 2026
Classification A B C D E
Fire Engineer/PM Hourly 37.20 39.02 40.94 43.03 45.07
Base Salary Annual 108,318.59 113,634.68 119,215.53 125,297.40 131,231.93 Educational Incentive
Fire Engineer / PM Hourly 37.76 39.61 41.55 43.67 45.74 31-45 units = 1.5% over base Annual 109,943.68 115,339.01 121,003.33 127,176.95 133,200.24 Fire Engineer / PM Hourly 38.31 40.19 42.17 44.32 46.42 46 units and over = 3.0% over base Annual 111,568.35 117,043.80 122,791.94 129,056.01 135,168.65 Fire Engineer / PM Hourly 38.87 40.78 42.78 44.96 47.09 A.A. Degree = 4.5% over base Annual 113,192.98 118,748.12 124,580.13 130,935.54 137,137.38 Fire Engineer / PM Hourly 39.43 41.36 43.40 45.61 47.77 Bachelor Degree = 6% over base Annual 114,818.06 120,452.91 126,368.31 132,815.09 139,105.76

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
3% COLA EFFECTIVE JULY 2, 2026
Classification A B C D E
Fire Engineer Hourly 35.42 37.16 38.98 40.97 42.91
Base Salary Annual 103,138.56 108,199.35 113,514.13 119,305.19 124,956.53 Educational Incentive
Fire Engineer Hourly 35.95 37.71 39.57 41.58 43.55
31-45 units = 1.5% over base Annual 104,685.77 109,822.51 115,217.03 121,094.78 126,830.82 Fire Engineer Hourly 36.48 38.27 40.15 42.20 44.20
46 units and over = 3.0% over base Annual 106,232.93 111,445.31 116,919.54 122,884.40 128,705.58 Fire Engineer Hourly 37.01 38.83 40.74 42.81 44.84
A.A. Degree = 4.5% over base Annual 107,779.75 113,068.49 118,622.39 124,674.02 130,579.87 Fire Engineer Hourly 37.54 39.39 41.32 43.43 45.49
Bachelor Degree = 6% over base Annual 109,327.31 114,691.25 120,324.89 126,463.66 132,454.15

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
3% COLA EFFECTIVE JULY 2, 2026
Classification A B C D E F G H
Firefighter Paramedic Hourly 31.48 32.78 34.12 35.53 37.63 39.15 40.73 42.38 Base Salary Annual 91,682.26 95,448.62 99,371.62 103,455.35 109,578.34 114,005.07 118,610.98 123,413.86 Educational Incentive
(after completion of 2.5 yrs of employment)
G H
Firefighter Paramedic 41.34 43.02
31-45 units = 1.5% over base 120,389.93 125,265.00
Firefighter Paramedic 41.95 43.65
46 units and over = 3.0% over base 122,168.90 127,116.63 Firefighter Paramedic 42.56 44.29
A.A. Degree = 4.5% over base 123,948.69 128,967.77
Firefighter Paramedic 43.18 44.93
Bachelor Degree = 6% over base 125,727.63 130,818.91

CITY OF SANTEE

SANTEE FIREFIGHTERS' ASSOCIATION SALARY SCHEDULE
3% COLA EFFECTIVE JULY 2, 2026
Classification A B C D E F G H
Firefighter Hourly 26.71 28.05 29.33 30.93 32.47 34.10 35.80 37.59 Base Salary Annual 77,793.22 81,681.14 85,403.07 90,054.61 94,557.68 99,285.99 104,249.19 109,462.85 Educational Incentive
(after completion of 2.5 yrs of employment)
G H
Firefighter 36.34 38.15
31-45 units = 1.5% over base 105,813.14 111,104.75
Firefighter 36.87 38.72
46 units and over = 3.0% over base 107,376.76 112,746.64 Firefighter 37.41 39.28
A.A. Degree = 4.5% over base 108,940.68 114,388.94
Firefighter 37.95 39.85
Bachelor Degree = 6% over base 110,504.26 116,030.43
Range Classification A B C D E
29 Account Clerk Hourly 26.99 28.34 29.76 31.25 32.81
Annual 56,148.39 58,955.89 61,903.75 64,999.20 68,248.92 35 Administrative Secretary Hourly 31.31 32.87 34.51 36.24 38.05 Annual 65,115.19 68,370.89 71,789.49 75,379.31 79,148.15 b45 Assistant City Clerk Hourly 37.64 to 53.77
Annual 78,284.02 to 111,834.33
b56 Assistant City Manager Hourly 96.06 to 129.25
Annual 199,804.80 to 268,840.00
b01 Assistant to the City Manager Hourly 72.03 to 102.11 Annual 149,829.70 to 212,383.82
50 Assistant Engineer Hourly 45.34 47.61 49.99 52.49 55.11 Annual 94,306.13 99,021.71 103,973.05 109,171.35 114,630.18 43 Assistant Planner Hourly 38.14 40.05 42.05 44.15 46.36 Annual 79,336.60 83,303.29 87,468.56 91,842.13 96,433.82 58 Associate Civil Engineer / Hourly 55.24 58.00 60.90 63.95 67.15 Associate Traffic Engineer Annual 114,902.71 120,648.35 126,681.11 133,014.96 139,666.01 49 Associate Planner Hourly 44.23 46.45 48.77 51.21 53.77 Annual 92,006.15 96,606.51 101,436.91 106,509.12 111,834.33 33 Building Development Technician I Hourly 29.80 31.29 32.85 34.49 36.22 Annual 61,977.38 65,076.14 68,329.99 71,746.73 75,334.27 35 Building Development Technician II Hourly 31.31 32.87 34.51 36.24 38.05 Annual 65,115.19 68,370.89 71,789.49 75,379.31 79,148.15 42 Building Inspector Hourly 37.21 39.07 41.03 43.08 45.23 3% COLA EFFECTIVE JULY 2,2026

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE

CITY OF SANTEE
Range Classification A B C D E
3% COLA EFFECTIVE JULY 2,2026

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE

CITY OF SANTEE
Annual 77,401.51 81,271.34 85,334.87 89,601.84 94,081.66 b50 Building Official Hourly 66.18 to 86.35
Annual 137,649.32 to 179,601.13
b09 City Clerk Hourly 55.12 to 77.18
Annual 114,641.02 to 160,525.69
b49 City Engineer Hourly 73.60 to 99.68
Annual 153,080.27 to 207,336.57
b06 City Manager Hourly 143.61 to 143.61
(Single Rate) Annual 298,700.00 to 298,700.00
26 Code Compliance Assistant Hourly 25.07 26.32 27.64 29.02 30.47 Annual 52,139.30 54,746.35 57,483.64 60,357.97 63,375.65 44 Code Compliance Officer Hourly 39.10 41.05 43.10 45.26 47.52 Annual 81,320.12 85,385.89 89,655.53 94,137.98 98,844.91 46 Confidential Accountant Hourly 41.08 43.13 45.29 47.55 49.93 Annual 85,436.98 89,708.83 94,194.29 98,903.83 103,849.16 37 Confidential Administrative Secretary - HR Hourly 32.89 34.53 36.26 38.07 39.98 Annual 68,411.82 71,832.32 75,423.97 79,195.07 83,155.01 46 Confidential Payroll Specialist Hourly 41.08 43.13 45.29 47.55 49.93 Annual 85,436.98 89,708.83 94,194.29 98,903.83 103,849.16 46 Confidential Secretary Hourly 41.08 43.13 45.29 47.55 49.93 to City Manager/Council Annual 85,436.98 89,708.83 94,194.29 98,903.83 103,849.16 Crossing Guards ^ (Single Rate) Hourly 16.90
Range Classification A B C D E
3% COLA EFFECTIVE JULY 2,2026

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE

CITY OF SANTEE
b13 Deputy Fire Chief Hourly 76.87 to 105.17
Annual 159,879.26 to 218,753.52
35 Development Services Technician Hourly 31.31 32.87 34.51 36.24 38.05 Annual 65,115.19 68,370.89 71,789.49 75,379.31 79,148.15 b14 Director of Hourly 78.10 to 105.30
Community Services Annual 162,457.34 to 219,014.24
b45 Director of Hourly 78.10 to 105.30
Development Services Annual 162,457.34 to 219,014.24
b45 Director of Hourly 78.10 to 105.30
Engineering/City Engineer Annual 162,457.34 to 219,014.24 b16 Director of Finance / Hourly 82.52 to 111.03
City Treasurer Annual 171,644.25 to 230,949.80
b17 Director of Fire & Life Safety Hourly 93.72 to 122.33 (Fire Chief) Annual 194,935.36 to 254,447.54
b19 Director of Human Resources Hourly 78.10 to 105.30
Annual 162,457.34 to 219,014.24
b45 Director of Planning & Building / Hourly 78.10 to 105.30 City Planner Annual 162,457.34 to 219,014.24
b47 Economic Development Manager Hourly 49.77 to 67.20
Annual 103,530.14 to 139,766.61
48 Engineering Inspector Hourly 43.15 45.31 47.58 49.96 52.45 Annual 89,762.13 94,250.23 98,962.42 103,910.73 109,106.40 Range Classification A B C D E
3% COLA EFFECTIVE JULY 2,2026

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE

CITY OF SANTEE
35 Engineering Services Technician Hourly 31.31 32.87 34.51 36.24 38.05 Annual 65,115.19 68,370.89 71,789.49 75,379.31 79,148.15 39 Equipment Mechanic Hourly 34.56 36.28 38.10 40.00 42.00 Annual 71,875.11 75,469.00 79,242.39 83,204.56 87,364.55 Emergency Manager - HMPG Project Manager ^ Hourly 56.57 to 76.92 (Hazard Mitigation Grant Program) Annual 117,660.02 to 159,994.98 17 Emergency Medical Technician 56-hour Hourly 20.07 21.08 22.13 23.23 24.40 Annual 58,450.33 61,385.20 64,443.65 67,656.56 71,054.84 17 Emergency Medical Technician 12-hour Hourly 20.07 21.08 22.13 23.23 24.40 *Annual calculated based on a 42-hour weekly average Annual* 43,837.75 46,038.90 48,332.74 50,742.42 53,291.13 Emergency Medical Technician Part-Time ^ Hourly 20.07 to 24.40 35 Equipment Operator Hourly 31.31 32.87 34.51 36.24 38.05 Annual 65,115.19 68,370.89 71,789.49 75,379.31 79,148.15 48 Facilities Maintenance Supervisor Hourly 43.15 45.31 47.58 49.96 52.45 Annual 89,762.13 94,250.23 98,962.42 103,910.73 109,106.40 25 Facilities Maintenance Technician Hourly 24.46 25.68 26.96 28.31 29.73 Annual 50,867.50 53,410.72 56,081.57 58,885.33 61,829.46 29 Facilities Maintenance Worker Hourly 26.99 28.34 29.76 31.25 32.81 Annual 56,148.39 58,955.89 61,903.75 64,999.20 68,248.92 35 Field Inspector Hourly 31.31 32.87 34.51 36.24 38.05 Annual 65,115.19 68,370.89 71,789.49 75,379.31 79,148.15 b20 Finance Manager Hourly 60.93 to 82.26
Annual 126,737.86 to 171,096.19
Range Classification A B C D E
3% COLA EFFECTIVE JULY 2,2026

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE

CITY OF SANTEE
b42 Fire Battalion Chief Hourly 46.21 to 62.64
(2920 hours) Annual 134,931.69 to 182,919.28
b42 Fire Battalion Chief - Administration Hourly 64.87 to 87.94 (2080 hours) Annual 134,931.69 to 182,919.28
b21 Fire Division Chief Hourly 68.10 to 91.92
Annual 141,649.77 to 191,201.58
44 Fire Inspector Hourly 39.10 41.05 43.10 45.26 47.52
Annual 81,320.12 85,385.89 89,655.53 94,137.98 98,844.91 b50 Fire Marshal Hourly 66.18 to 86.35
Annual 137,649.32 to 179,601.13
53 Fleet Supervisor Hourly 48.83 51.27 53.83 56.52 59.35 Annual 101,557.42 106,635.25 111,967.57 117,565.67 123,444.17 Graduate Intern ^ Hourly 16.90 to 21.32
38 Human Resources Technician Hourly 33.71 35.40 37.17 39.03 40.98 Annual 70,122.06 73,628.14 77,309.51 81,175.23 85,233.88 38 Human Services and Open Space Coordinator Hourly 33.71 35.40 37.17 39.03 40.98 Annual 70,122.06 73,628.14 77,309.51 81,175.23 85,233.88 IT Systems Technician^ Hourly 27.76 to 33.74
53 Information Technology Analyst Hourly 48.83 51.27 53.83 56.52 59.35 Annual 101,557.42 106,635.25 111,967.57 117,565.67 123,444.17 Range Classification A B C D E
3% COLA EFFECTIVE JULY 2,2026

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE

CITY OF SANTEE
b50 Information Technology Manager Hourly 66.18 to 86.35 Annual 137,649.32 to 179,601.13
53 Information Technology GIS Analyst Hourly 48.83 51.27 53.83 56.52 59.35 Annual 101,557.42 106,635.25 111,967.57 117,565.67 123,444.17 Information Technology/GIS Technician^ 30.56 to 37.14
33 Information Technology Technician Hourly 29.80 31.29 32.85 34.49 36.22 Annual 61,977.38 65,076.14 68,329.99 71,746.73 75,334.27 35 Irrigation Specialist Hourly 31.31 32.87 34.51 36.24 38.05 Annual 65,115.19 68,370.89 71,789.49 75,379.31 79,148.15 Landscape and Hourly 26.99 to 32.81
Irrigation Maintenance Worker ^
29 Landscape and Hourly 26.99 28.34 29.76 31.25 32.81
Irrigation Maintenance Worker Annual 56,148.39 58,955.89 61,903.75 64,999.20 68,248.92 48 Lead Equipment Mechanic Hourly 43.15 45.31 47.58 49.96 52.45 Annual 89,762.13 94,250.23 98,962.42 103,910.73 109,106.40 29 Maintenance Worker Hourly 26.99 28.34 29.76 31.25 32.81 Annual 56,148.39 58,955.89 61,903.75 64,999.20 68,248.92 46 Management Analyst Hourly 41.08 43.13 45.29 47.55 49.92 Annual 85,436.98 89,708.83 94,194.29 98,903.83 103,849.16 43 Management Assistant Hourly 38.14 40.05 42.05 44.15 46.36 Annual 79,336.60 83,303.29 87,468.56 91,842.13 96,433.82 Range Classification A B C D E
3% COLA EFFECTIVE JULY 2,2026

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE

CITY OF SANTEE
Marketing Aide^ Hourly 16.90 to 21.32
b45 Marketing Coordinator Hourly 37.64 to 53.77
Annual 78,284.02 to 111,834.33
b35 Marketing Manager Hourly 52.68 to 71.14
Annual 109,579.99 to 147,967.64
28 Marketing Specialist Hourly 26.34 27.65 29.04 30.49 32.01 Annual 54,778.98 57,518.17 60,393.99 63,413.59 66,584.44 34 Marketing Specialist II Hourly 30.54 32.07 33.67 35.36 37.12 Annual 63,526.96 66,703.45 70,038.35 73,540.32 77,217.20 Office Assistant ^ Hourly 16.90 to 21.32
48 Parks & Landscape Supervisor Hourly 43.15 45.31 47.58 49.96 52.45 Annual 89,762.13 94,250.23 98,962.42 103,910.73 109,106.40 35 Planning Services Technician Hourly 31.31 32.87 34.51 36.24 38.05 Annual 65,115.19 68,370.89 71,789.49 75,379.31 79,148.15 53 Plans Examiner Hourly 48.83 51.27 53.83 56.52 59.35
Annual 101,557.42 106,635.25 111,967.57 117,565.67 123,444.17 b27 Principal Civil Engineer Hourly 68.46 to 92.73
Annual 142,400.27 to 192,871.22
b28 Principal Planner Hourly 54.25 to 73.24
Annual 112,848.48 to 152,347.85
b27 Principal Traffic Engineer Hourly 68.46 to 92.73
Annual 142,400.27 to 192,871.22
Range Classification A B C D E
3% COLA EFFECTIVE JULY 2,2026

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE

CITY OF SANTEE
39 Procurement Specialist Hourly 34.56 36.28 38.10 40.00 42.00 Annual 71,875.11 75,469.00 79,242.39 83,204.56 87,364.55 b31 Public Services Manager Hourly 52.68 to 71.14
Annual 109,579.99 to 147,967.64
48 Public Works Supervisor Hourly 43.15 45.31 47.58 49.96 52.45 Annual 89,762.13 94,250.23 98,962.42 103,910.73 109,106.40 Recreation Aide ^ Hourly 16.90 to 18.21
28 Recreation Coordinator Hourly 26.34 27.65 29.04 30.49 32.01 Annual 54,778.98 57,518.17 60,393.99 63,413.59 66,584.44 Recreation Leader ^ Hourly 16.90 to 19.67
b35 Recreation Services Manager Hourly 52.68 to 71.14
Annual 109,579.99 to 147,967.64
b45 Recreation Supervisor Hourly 37.64 to 53.77
Annual 78,284.02 to 111,834.33
23 Secretary Hourly 23.28 24.44 25.66 26.95 28.29
Annual 48,416.26 50,837.10 53,378.81 56,047.80 58,850.43 36 Senior Account Clerk Hourly 32.09 33.69 35.38 37.15 39.00 Annual 66,743.21 70,080.38 73,584.59 77,263.75 81,127.20 53 Senior Accountant Hourly 48.83 51.27 53.83 56.52 59.35 Annual 101,557.42 106,635.25 111,967.57 117,565.67 123,444.17 Range Classification A B C D E
3% COLA EFFECTIVE JULY 2,2026

HOURLY, GENERAL AND MANAGEMENT SALARY SCHEDULE

CITY OF SANTEE
50 Senior Building Inspector Hourly 45.34 47.61 49.99 52.49 55.11 Annual 94,306.13 99,021.71 103,973.05 109,171.35 114,630.18 b41 Senior Civil Engineer / Hourly 60.01 to 81.61
Senior Traffic Engineer Annual 124,825.52 to 169,738.68 b09 Senior Human Resources Analyst Hourly 49.72 to 67.12 Annual 103,408.04 to 139,601.75
b36 Senior Management Analyst Hourly 47.35 to 63.92
Annual 98,483.84 to 132,954.04
b09 Senior Management Analyst/ Hourly 49.72 to 67.12
Grant Coordinator Annual 103,408.04 to 139,601.75
b37 Senior Planner Hourly 47.18 to 63.69
Annual 98,128.39 to 132,476.56
b45 Special Events Supervisor Hourly 37.64 to 53.77
Annual 78,284.02 to 111,834.33
Storm Water Program Assistant^ Hourly 28.73 to 34.92
50 Storm Water Program Coordinator Hourly 45.34 47.61 49.99 52.49 55.11 Annual 94,306.13 99,021.71 103,973.05 109,171.35 114,630.18 Student Intern ^ Hourly 16.90 to 19.67
Technical Professional Expert ^ Hourly 50.00 to 160.00
^Part-time, temporary status
Range Classification
City Council Member Monthly 2,043.23
Annual 24,518.76
Monthly 3,443.48
Mayor Annual 41,321.70

CITY OF SANTEE

MAYOR AND CITY COUNCIL MEMBERS SALARY SCHEDULE
3% COLA EFFECTIVE JULY 2, 2026

GENERAL FUND SUMMARY
FY 2026-27 PROPOSED BUDGET
Revenues $ 65,613,720 68,023,090 $ 2,409,370
Expenditures by Dept:
590,270 598,480 8,210
925,170 958,580 33,410
City Council
City Attorney
City Manager (total): 1,497,390 1,238,870 (258,520)
City Manager 763,090 852,790 89,700
Economic Development 734,300 386,080 (348,220)
1,494,750 1,479,000 (15,750)
478,600 496,740 18,140
543,650 448,220 (95,430)
Information Technology
Animal Control
City Clerk
Human Resources & Risk Mgmt (total): 2,110,980 2,016,220 (94,760) Human Resources 932,240 940,590 8,350
Risk Management 1,178,740 1,075,630 (103,110)
Finance 1,874,350 1,915,650 41,300
Planning & Building (total): 3,204,170 3,461,040 256,870 1,818,860 2,097,510 278,650
1,173,630 1,147,640 (25,990)
Planning
Building
Code Compliance 211,680 215,890 4,210
Engineering (total): 3,310,900 3,365,240 54,340
Engineering 3,152,750 3,209,780 57,030
Stormwater 158,150 155,460 (2,690)
Community Services (total): 7,088,070 8,065,050 976,980 573,410 527,330 (46,080)
4,169,060 4,250,630 81,570
208,260 228,880 20,620
793,860 871,060 77,200
800,310
34,060 28,550
166,900 6,760
727,160 22,300
Administration
Public Svcs - Maintenance
Stormwater
Park Maintenance
Fleet Maintenance*
Solid Waste
Facility Operations
Recreation
Special Events 415,360
- 800,310
62,610
173,660
749,460
401,110 (14,250)
Law Enforcement 18,478,350 19,089,310 610,960
Fire and Life Safety (total): 23,157,903 23,501,870 343,967 Administration 1,432,250 1,437,240 4,990
Emergency Operations 14,164,560 14,953,720 789,160
Emergency Medical 6,681,873 7,070,280 388,407
Emergency Preparedness 46,870 40,630 (6,240)
Fleet Operations and Maintenance 832,350 - (832,350)
64,754,553 66,634,270 1,879,717
859,170 1,388,820 529,650
- - -
Total Operating Expenditures Proposed
Revenues Over (Under) Expenditures
Other Financing Sources
Other Financing Uses:
(1,509,470) (610,960) 898,510
(4,058,140) (572,000) 3,486,140
Transfers to Other Funds
Transfers to CIP
Unfunded Liabilities (CalPERS) (600,000) (600,000) -
$ (5,308,440) $ (394,140) $ 4,914,300
20,021,916 15,288,476 (4,733,440)
Change in Available Fund Balance
Available Fund Balance, Beg. of Year
Available Fund Balance, End of Year $ 15,288,476 $ 14,894,336 $ (394,140) *Fleet Maintenance moved from Fire to Community Services as of July 1, 2026

INCREASE
(DECREASE)
FY 2025-26

AMENDED
BUDGET
FY 2026-27

PROPOSED
BUDGET
Attachment 2

CITY OF SANTEE

GENERAL FUND REVENUE DETAIL
FY 2026-27 PROPOSED BUDGET
FY 2025-26 FY 2026-27 Increase
Account Name Revised Est Proposed (Decrease)
Property Taxes 27,896,300 28,989,920 1,093,620
Property Tax Secured and Unsecured 14,782,100 15,318,000 535,900 Property Tax - Redev Pass-through 850,000 896,750 46,750 Property Tax - Redev Residual Distrib 2,850,000 3,006,750 156,750 Real Property Transfer 250,000 250,000 -
Property Tax In Lieu (of VLF) 9,164,200 9,518,420 354,220 Sales and Use Taxes 17,668,400 18,235,490 567,090
Sales and Use Taxes 20,296,880 20,885,490 588,610
Location Agreement Payment (2,628,480) (2,650,000) (21,520) Transient Occupancy Tax 793,400 852,400 59,000
Transient Occupancy Tax 793,400 852,400 59,000
Franchise Fees 4,270,430 4,359,120 88,690
Franchise Fees 4,270,430 4,359,120 88,690
1,157,720 1,157,720 -
Assessments - Fire Benefit Fee 1,157,720 1,157,720 -
710,820 509,950 (200,870)
Motor Vehicle License Fees 100,000 100,000 -
SB90 Claims 15,000 15,000 -
Fire Reimbursements - Federal 440,000 227,150 (212,850) Fire Reimbursements - State 155,820 167,800 11,980
1,202,740 1,253,940 51,200
Business Licenses - New 50,840 50,840 -
Business Licenses - Renewals 66,790 66,790 -
Regulatory Permits 1,930 1,930 -
Business Licenses - Other 2,120 2,120 -
Home Occupation Permit - New 8,290 8,290 -
Home Occupation Permit - Renewal 15,650 15,650 -
Alarm Permits 1,000 1,000 -
Fire Department - Permits/Services 50,760 50,760 -
Building Fees - Eng Direct City Costs 22,720 17,530 (5,190) Building Plan Check Fees 324,000 324,000 -
Building Fees - Plng Direct City Costs 30,530 24,100 (6,430) Building Permit Fees 628,110 628,110 -
Cannabis Application Fee - 4,000 4,000
Cannabis Annual Renewal Fee - 58,820 58,820
231,590 170,700 (60,890)
Vehicle Code Fines 83,170 83,170 -
Other Fines and Forfeitures 77,640 20,000 (57,640)
Parking Citations 66,000 66,000 -
Code Compliance Administrative Citations 4,400 1,150 (3,250) Storm Water Administrative Citations 380 380 -
TAXES

SPECIAL ASSESSMENTS

INTERGOVERNMENTAL

LICENSES AND PERMITS

FINES AND FORFEITURES

CITY OF SANTEE

GENERAL FUND REVENUE DETAIL
FY 2026-27 PROPOSED BUDGET
FY 2025-26 FY 2026-27 Increase
Account Name Revised Est Proposed (Decrease)
2,669,730 2,730,680 60,950
Finance - Full Cost Recovery 2,000 2,000 -
Admin Tow Fees 15,000 20,000 5,000
Cost Recovery - Restitution 400 400 -
Candidate Statements - 3,600 3,600
City Clerk - Misc Fees 1,000 1,000 -
City Clerk - Passport Services 35,000 35,000 -
Charges to Other Funds 230,450 172,150 (58,300)
CSD - Full Cost Recovery 2,000 2,000 -
Cost Recovery - Subrogation 5,000 5,000 -
Sports Field Lighting 72,000 77,000 5,000
Disc Golf Fees 33,000 33,000 -
Electric Vehicle Charging Stations 13,720 13,720 -
Teen Programs 6,000 6,000 -
Special Events 130,000 130,000 -
Charges to Other Funds 136,230 138,090 1,860
Fire - Full Cost Recovery 12,000 16,400 4,400
Cost Recovery - Subrogation 5,000 - (5,000)
Instructional Services - FTES 16,800 25,380 8,580
Instructional Services- Other 1,000 - (1,000)
SLEMSA REIMBURSEMENT 119,350 126,940 7,590
Engineering - Fee Based 44,390 44,390 -
Engineering - Full Cost Recovery 759,960 759,960 -
Street Light Energizing Fee 1,700 1,700 -
Storm Water Inspection 12,700 12,700 -
Planning - Fee Based 14,970 15,120 150
Planning - Full Cost Recovery 217,820 240,000 22,180
Charges to Other Funds 782,240 849,130 66,890
1,545,560 1,527,360 (18,200)
Interest Income 865,280 865,280 -
Rent/Lease/Use Income 12,980 12,980 -
City Facilities - Sportsplex 295,300 301,500 6,200
Concessions 30,000 30,000 -
Rental - Bldgs 7 & 8 30,000 30,000 -
Rental - Picnic Shelters 95,000 95,000 -
Rental - Ball Fields 65,000 65,000 -
Rental - TCCPE Fields 3 & 4 140,000 120,000 (20,000)
Rent/Lease/Use Income 12,000 7,600 (4,400)
785,160 1,165,530 380,370
Sycamore Landfill Fees 629,710 692,680 62,970
Miscellaneous Income 5,000 5,000 -
Hometown Heroes Program 7,200 7,200 -
Cannabis Community Benefit Fee - 300,000 300,000
Sale of Real & Personal Property 12,600 - (12,600)
Taxable Sales 500 500 -
Processing Fees 36,000 36,000 -
Miscellaneous Income 43,000 73,000 30,000
Loss Control Program 6,000 6,000 -

USE OF MONEY AND PROPERTY

OTHER REVENUE

CHARGES FOR SERVICES

CITY OF SANTEE

GENERAL FUND REVENUE DETAIL
FY 2026-27 PROPOSED BUDGET
FY 2025-26 FY 2026-27 Increase
Account Name Revised Est Proposed (Decrease)
Wellness Program 25,000 30,000 5,000
Miscellaneous Income 500 500 -
Donations 10,000 10,000 -
Donations - Memorial Program 1,000 1,000 -
Taxable Sales 50 50 -
Miscellaneous Income 5,000 1,500 (3,500)
Sale of Real & Personal Property 2,000 - (2,000)
Miscellaneous Income 600 1,100 500
Abandoned Property Registration 1,000 1,000 -
TOTAL GENERAL FUND 58,931,850 60,952,810 2,020,960
6,681,870 7,070,280 388,410
Operating Transfers In - EMS Reimbursement 6,681,870 7,070,280 388,410 GRAND TOTAL GENERAL FUND 65,613,720 68,023,090 2,409,370

OTHER FINANCING SOURCES
Estimated Operating Capital Estimated
Balances Estimated Operating Transfers Improvement Balances Fund 07/01/26 Revenues Budget In (Out) Program 06/30/27

OTHER FUNDS
Risk Management Reserve $ 291,440 $ 2,000 $ - $ - $ - 293,440 Workers' Comp. Reserve 1,308,570 8,700 - - - 1,317,270
Vehicle Acq. & Replacement 1,109,750 61,920 (559,630) 497,710 - 1,109,750 Recreation Revolving 235,000 325,000 (332,460) - - 227,540 Technology Replacement 42,680 - (30,000) 70,000 - 82,680 Supplemental Law Enforcement 136,930 201,000 (200,000) - - 137,930 Highway 52 Coalition - 18,000 (61,250) 43,250 - -
PEG Fees 44,910 110,000 - - - 154,910
CASp Certification and Training 83,890 9,200 (29,100) - - 63,990 Gas Tax 332,340 1,679,400 (1,985,430) (25,820) 490
SAFE Program 16,580 400 (10,000) - - 6,980
Gas Tax-RMRA (SB1) 1,111,770 1,665,300 - - (2,130,800) 646,270 Zone 2 Flood Control District 154,020 562,580 (613,930) - - 102,670 Emergency Medical Services 3,779,560 6,414,100 - (7,378,280) 2,815,380 Community Dev. Block Grant 17,230 348,860 (122,090) - (226,770) 17,230 Community Facilities Districts:

CFD No. 2015-1 6,830 2,350 (3,230) - - 5,950
CFD No. 2017-2 93,860 170,250 (142,850) - - 121,260
Town Center Landscape Maint. Dist: -
Zone A - Town Center 294,820 145,150 (175,040) 25,820 - 290,750 Zone B - The Lakes 28,950 8,470 (12,860) - 24,560
Zone C - San Remo 27,890 8,790 (14,340) - - 22,340
Zone D - Mission Creek 211,570 166,380 (159,740) - - 218,210 Santee Landscape Maint. Dist:

Zones 1 & 2 - El Nopal 9,770 12,580 (7,650) - - 14,700
Zone 3 - Country Scenes 5,920 2,190 (3,160) - - 4,950
Zone 4 - Camelot Heights 1,620 1,420 (1,490) - - 1,550
Zone 8 - Silver Country 107,590 77,170 (75,780) - - 108,980 Zone 9 - Mattazaro/Timberlane 170 1,540 (1,660) - - 50
Zone 12 - The Heights 20,450 9,100 (14,060) - - 15,490
Zone 13 - Prospect Hills 4,510 3,330 (3,660) - - 4,180
Zone 14 - Mitchell Ranch 7,790 2,840 (3,970) - - 6,660
Zone 17 - Dakota Ranch 20,590 5,210 (10,240) - - 15,560 Zone 18 - Allos 10,580 4,120 (5,120) - - 9,580
Roadway Lighting District (Zone A) 1,766,060 527,200 (269,430) - (110,000) 1,913,830 Roadway Lighting District (Zone B) 604,490 442,000 (494,990) - - 551,500 Mobile Home Park Admin. 218,240 71,740 (43,600) - - 246,380 TOTAL OTHER FUNDS $ 12,106,370 $ 13,068,290 $ (5,386,760) $ (6,767,320) $ (2,467,570) $ 10,553,010

SUMMARY OF OTHER FUNDS
FY 2026-27 PROPOSED BUDGET
Attachment 3

STAFF REPORT

PROPOSED OPERATING BUDGET
FOR FISCAL YEAR 2026-27

CITY COUNCIL MEETING
JUNE 10, 2026
Overview
The local economy, while strong over the past several years, is experiencing uncertainty.

National and regional economic indicators show a mix of steady, albeit modest, growth and persistent inflationary pressures. While the nation is not in a recession, a combination of rising gas prices, trade tensions, and sticky inflation has cooled consumer confidence and slowed job growth. The fluid nature of the current economy makes it difficult to predict outcomes. Even in this environment, the City’s budget is a balanced budget that maintains service levels and addresses the priorities established by the City Council while maintaining our reserve balances for an additional buffer against future economic uncertainties.

While preparing the FY 2026-27 budget, staff also reviewed revenue and expenditure balances in the current budget. Major revenues were examined and updated if there was a significant projected change. In addition, due to the number of staff vacancies, one-time expenditure savings of $575,000 are built into the current year budget. The long-term vacancies used to determine the expenditure savings include two Senior Planners, a Plans Examiner, and a Building Inspector. Additionally, there were vacancies in the Fire Department, but these vacancies were not included as any savings realized by the fire vacancies was spent on overtime to provide necessary coverage during shifts. There were also other shorter term vacancies due to normal staff turnover that contributed to the one-time savings. Vacancies also limited the organizational capacity to complete some budgeted projects, providing for additional one-time savings.

Looking ahead, at the long-range forecast, the City faces several significant financial challenges.

The City’s current five-year contract with the San Diego County Sheriff’s Office (SDSO) for law enforcement services expires at the end of FY 2026-27. It is anticipated annual contract increases will be more than the increases included in the current agreement. The City and SDSO have enjoyed a long partnership. Contracting for law enforcement services remains an effective and efficient way to provide law enforcement services. Through the agreement, the City has access to many Sheriff resources with no additional cost to the City. Like the City, SDSO has experienced increases in operating costs and those will be captured in the new agreement.

There are 8 other cities in the County who also contract with the SDSO for law enforcement services; the cities work together to negotiate the new agreement. More information about actual increases will be available in the fall, but staff has built in a significant increase in the forecast.

The increases are likely to be more consistent with what we saw in the 2017-2022 agreement.

As reflected in the long-range forecast, the City must also develop sustainable funding solutions to address its growing infrastructure needs and reduce the backlog of critical unfunded capital improvements. Currently there are approximately $327.7 million in unfunded projects in the City’s adopted Capital Improvement Program (CIP).To illustrate the need, notably in the proposed budget, there is no additional funding for the pavement management and rehabilitation program, beyond Gas Tax and Transnet funding, and no funding is allocated to the construction, staffing, or apparatus needs of a new Interim North Santee Fire Station (FS 24). While funding Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
2 is included for the comprehensive design of Fire Station 4 remodel, no construction costs are included in the proposed budget.

Long-range planning efforts continue to evaluate potential funding strategies to address these infrastructure and service needs. Should additional funding sources become available in the future, priority uses would likely include accelerating the completion of currently unfunded Capital Improvement Program projects, increasing pavement rehabilitation activities, addressing fire apparatus and facility needs, and addressing aging storm drain infrastructure, parks and other public facilities. As well as providing the engineering and inspection staffing resources necessary to support delivery of an expanded capital program.

Additional items on the financial horizon include the expiration of the current Memorandum of Understanding with the Santee Firefighters’ Association in June 2026, the City’s annual financial commitment to ongoing maintenance in the San Diego River following the completion of work under the Federal Emergency Management Agency’s (FEMA) Hazardous Mitigation Grant. Staff also anticipates presenting the Multiple Species Conservation Plan Subarea Plan to the City Council for consideration in the fall which if approved by the City and resource agencies carries with it ongoing financial obligations. Also highlighted later in the report, with one of the more significant projects being recommended for funding, the City is subject to unfunded mandates.

New unfunded mandates are signed into law on a regularly basis and the City has no choice but to comply with them.

The Proposed Operating Budget for FY 2026-27 has been developed after a considerable review process. Departmental budget submittals were prepared and reviewed in detail by line item and evaluated in conjunction with historical expenditures, projected revenues and consistency with City Council’s stated priorities.

Revenues $ 68,023,090
Expenditures (66,634,270)
Revenues Over (Under) Expenditures 1,388,820
Transfers to Other Funds (610,960)
Transfer to Capital Improvement Program (572,000)
Unfunded Liabilities (CalPERS) (600,000)
Change to Fund Balance (394,140)
Available Fund Balance, 7/1/25 15,288,476
Available Fund Balance, 6/30/26 $ 14,894,336
FY 2026-27
Proposed Budget Summary
General Fund
Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
3 General Fund Revenues
General Fund revenues for FY 2026-27 are projected to total $68.0 million, a $2.1 million, or

3.7%, increase from the current fiscal year estimate. Following is a discussion of key revenues.

Property Taxes: Property Taxes represent 42.6% of General Fund revenues and are received based on property assessed valuation. Citywide assessed valuation is projected to increase by

3.9% in FY 2026-27. This is consistent with the prior year and is attributable to a continued high mortgage environment resulting in fewer home sales due to limited inventory and lack of turnover. Property tax revenues (including real property transfer taxes) are projected to total $29.0 million in FY 2026-27, an increase of $1.1 million from the current fiscal year.

Sales Tax: Sales Tax represents 30.7% of General Fund revenues and is projected to total $20.8 million in FY 2026-27, an increase of $567,090 or 3.2% from the current fiscal year estimate. The FY 2026-27 projection also includes the addition of projected sales tax revenues from new businesses expected to open in the fiscal year. Growth from these new businesses is expected in the Autos & Transportation and Business & Industry categories. The Fuel & Service Stations category is also expected to see substantial increases due to high fuel cost.

Other categories are expected to have small increases or flatten in the upcoming year as economic uncertainty, and low consumer confidence, driven by high fuel costs and the loss of purchasing power, continues to be prevalent.

Franchise Fees: Franchise Fees represent the third largest discretionary source of revenue, and are received from Waste Management, San Diego Gas & Electric (SDG&E), Cox Communications and AT&T. Franchise Fees are projected to total $4.4 million in FY 2026-27, an increase of $88,690 or 2.1% from the current fiscal year. Increases in revenue from certain Franchise Fee categories continue to be offset by reductions in revenues from Cox Communications and AT&T.

Fire Benefit Fee
The Fire Benefit Fee was approved by voters in 1980 to provide a dedicated funding source for fire protection services. The fee reached its voter-authorized maximum level in 1993 and does not include a mechanism for inflationary adjustments. As a result, annual revenues have remained relatively flat for more than thirty (30) years despite significant increases in personnel, apparatus, equipment, training, facility, and emergency response costs. The FY 2026-27 Fire Benefit Fee levy is projected to generate approximately $1.2 million. While the fee continues to provide an important dedicated revenue source for fire protection services, it currently funds less than 5% of the proposed FY 2026-27 operating budget of $23.5 million.

Building Fees: The FY 2026-27 proposed building revenue is split between plan checks and building permit revenue. Building Fees are expected to remain consistent with the prior year at $952,110.

Fire Reimbursements: As a result of the wildfire season in FY 2025-26, Fire reimbursement revenue was elevated. The proposed budget reflects a reduced amount that will be reevaluated at a later date if increases are necessary.

Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
4 Charges to Other Funds: Charges to Other Funds revenue represents reimbursements to the General Fund for costs incurred in support of certain activities that are funded outside of the General Fund. The funds providing these resources back to the General Fund include the Gas Tax Fund, Zone 2 Flood Control District Fund (storm water activities), landscape maintenance districts and the Capital Improvement Program among others. Charges to Other Funds revenue is estimated to total $1.2 million in FY 2026-27, an increase of $10,450 from the current fiscal year.

Emergency Medical Services (EMS) Fund Operating Transfer In: The EMS Operating Transfer In reimburses the General Fund for all expenses associated with the EMS division in the Fire and Life Safety Department. The expected reimbursement for the proposed year is $7.1 million, an increase of $388,410 over the prior year. This increase is primarily due to the addition of two EMTs, negotiated salary increases and equipment purchases.

The two EMT positions were approved as part of the FY 2025-26 Mid-Year Budget to expand daytime Basic Life Support (BLS) resources and better meet service demand. The additional staffing allows the EMS system to more efficiently deploy resources by utilizing BLS personnel for appropriate calls that do not require Advanced Life Support (ALS) services. This approach helps improve system availability, maintain response capabilities for higher-acuity emergencies, and ensure that EMS resources are matched to the level of care required by each incident.

Cannabis Community Benefit Fee: The FY 2026-27 proposed budget projects $300,000 in new revenue generated from the city's four authorized cannabis retail storefronts. This baseline estimate assumes two retailers will begin operations at the start of the fiscal year, with the remaining two opening later in the year. Because this is a novel revenue source, staff maintains a conservative outlook due to inherent market and timing uncertainties. The projection is benchmarked against historical data and realized receipts from neighboring municipal jurisdictions.

City of Santee Fee Update: The City did not include funding in its budget for a comprehensive fee study update on all City fees. Due to the Enterprise Resource Planning implementation and the limited staff resources, the Fee Study will be addressed once resources become available.

The comprehensive fee study would recalculate and update current fees. Currently fees are updated annually, and as needed, on a case by case manner. These fees encompass building, planning, engineering, recreation and fire actions. Of note, Staff is planning to bring new recreation fees forward for City Council consideration prior to the opening of the new Community Center in fall 2027.

Development Impact Fee Update: Development Impact Fees (DIF) fund a significant portion of the City’s infrastructure. The City collects impact fees from new development to pay for the costs of constructing public facilities which are reasonably related to the impacts of the new development. In FY 2024-25 the City conducted a formal Development Impact Fee update in order to demonstrate the need for additional infrastructure to serve anticipated growth and identify the associated costs of the infrastructure and how these costs are recovered through DIFs. On March 10, 2025, new, updated fees became effective. Estimated DIF revenues are programed into the 2026-2030 Capital Improvement Program and assigned to a variety of projects including certain street projects, public facilities, drainage projects, and traffic signal and Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
5 lighting projects. In FY 2026-27 the City is projecting to generate $9.8 million in DIFs. This estimate is based on current development projects in various stages of completion.

General Fund Expenditures
The proposed budget reflects General Fund operating expenditures totaling $66.6 million in FY 2026-27, a $1.9 million or 2.9% increase from the current fiscal year budget.

Public safety continues to represent the largest portion of the General Fund operating budget.

The Fire and Life Safety budget totals $23.5 million representing 35.3% of total General Fund expenditures and the Law Enforcement budget totals $19.1 million representing 28.6% of the total General Fund expenditures. Combined, total public safety expenditures are $42.6 million, or 63.9% of General Fund expenditures. The Community Services Department expenditures total $8.1 million representing 12.1% of total General Fund expenditures. Engineering’s budget is $3.3 million, or 5% of total General Fund expenditures and Planning & Building’s budget is $3.5 million, or 5.2% of total General Fund expenditures.

While Fire and Life Safety and Law Enforcement already represent the largest share of General Fund expenditures, a significant portion of the new funding proposed for FY 2026-27 is directed toward these functions. Notable examples include continued support for Fire Department operations, emergency medical services, emergency response equipment, and the design of the Fire Station 4 comprehensive remodel. These proposed expenditures reflect the City's ongoing prioritization of these critical services.

Following is a discussion of some of the key impacts on the proposed budget. The budget does include full funding for the annual increase to the City’s contract with SDSO, which also reflects the City’s commitment to maintaining current staffing levels at the Santee Sheriff Station.

Personnel Costs: The proposed budget includes a net zero increase of personnel, two positions are requested and two positions are recommended for elimination due to a proposed reorganization of the City Manager’s Office. Other changes include a funding update which will more accurately reflect position cost that should be charged to the Emergency Medical Services (EMS) fund and salary adjustments that bring all public works supervisors to the same salary band. A description of the personnel requests are as follows.

• The reorganization of the City Manager’s department. One of the most critical roles and responsibilities of the City Manager is to constantly evaluate the organization to ensure it is operating effectively and efficiently and structured to meet City Council goals and priorities and the needs of the residents and businesses the City serves.

After having the opportunity to analyze and evaluate the organization and recognizing the fiscal constraints of the budget, the City Manager is recommending a reorganization of the City Manager’s Office. The reorganization consists of eliminating two positions, the Economic Development Manager and the Senior Management Analyst/Grants Coordinator and funding a new Assistant City Manager position with the savings. With the reorganization, there will be remaining saving of $25,250. With the exception of the City of Lemon Grove, all of the other 16 cities operating under the Council-Manager form of government in San Diego County, have some version of an assistant or deputy city manager position. This is a high level position capable of taking Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
6 on multiple responsibilities including special projects, leading initiatives, overseeing divisions and departments, representing the City Manager with outside organizations and other governmental agencies, and carries a dynamic workload that can change quickly as new priorities and trends emerge. One of those trends staff plans to explore is the utilization of AI tools to improve organizational efficiency and service delivery.

In addition to the elimination of the two positions above, the City Manager is also recommending eliminating funding for the part-time temporary marketing aide in the Economic Development and Marketing Division. Again, after evaluating operations and recognizing the fiscal challenges of the organization, the needs of the organization can be met through the Marketing Manager and Marketing Specialist II. These positions play an important role in community outreach in terms of sharing information about city programs, services and events and bringing attention to the City of Santee as a great place to live and for businesses to thrive. Savings from the elimination of this position is $16,520.
• The addition of one Engineering Technician. This position will improve customer service by providing front counter support for engineering related inquiries as well as facilitating and supporting the use of the current permitting system. Duties of this position will include providing support for plan and building permit reviews, including evaluating encroachments and easements, responding to general inquiries and providing guidance related to the permitting process. The position will also increase staff capacity and provide for a more efficient use of resources by allowing more senior engineering staff to focus their attention on higher level, more complex assignments.

Total anticipated cost, including salary and benefits, for this position is $106,300. • EMS funding update. This personnel reallocation makes several substantial changes to the funding distribution of positions within the Fire Department. Under this model, Squad 4 costs are moved to the General Fund while also updating funding distributions between the General Fund and EMS Fund to properly allocate costs between the two funds. Since the shift from CSA 69 to Santee Lakeside Emergency Medical Services (SLEMSA), administering the program has required more staff time. In response to this, more staff time is proposed to be allocated to EMS. The fiscal impact of this allinclusive funding update is an increase to the General Fund of $308,850 and a savings to the EMS Fund of $147,610
• Public Works Supervisor Positions. This adjustment will align the three supervisory positions within the Public Services Division (PSD), Parks and Landscape Supervisor, Public Works Supervisor, and Facilities Supervisor. Currently the three supervisors have different salaries yet share similar job duties and responsibilities. Total annual cost for this adjustment is $28,820.

The proposed budget includes merit increases for eligible employees and negotiated salary increases of 4.5% for SFFA members comprised of a 3% Cost Of Living Adjustment (COLA) and 1.5% market adjustment effective the first full pay period in January. The proposed budget Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
7 also includes 3% COLA increases for non-represented full-time employees and a 3% COLA increases for City Council members. The City Council members’ increases are in line with the Salary Setting Commissions report to City Council on April 9, 2025. The cost of living adjustments are consistent with what other cities in the region are providing to employees and helps keep the City’s compensation competitive with other cities to both attract and retain employees. Low compensation can result in constant turnover which impacts customer service and city operations.

CalPERS Retirement Costs: CalPERS retirement costs continue to have an impact on the City’s budget. Costs are expected to total approximately $8.4 million in FY 2026-27, a $494,870 increase from the current fiscal year. Approximately $5.6 million of the total amount represents required payments against the City’s unfunded pension liability. This is $465,220 more than in the prior year. While this is a significant increase, it is less than the prior year. This is due to a higher than expected return on investments on June 30, 2024. Returns for June 30, 2024 were

9.3%, 2.5% more than the expected rate of return of 6.8%. The FY 2025-26 Proposed Budget includes an Additional Discretionary Payment (ADP) of $600,000 to be made towards the City’s unfunded liability. This will be the City’s sixth consecutive year making ADPs.

The City continues to implement several strategies to mitigate pension cost increases. Currently, approximately 73%, are enrolled under the Public Employees' Pension Reform Act (PEPRA) retirement formulas. As workforce turnover continues and a greater proportion of employees are covered by PEPRA benefit levels, the City's long-term pension obligations and unfunded liability exposure are expected to moderate over time. In addition, employees contribute toward retirement costs, including payment of a portion of the employer's pension costs through negotiated cost-sharing provisions, helping reduce the financial burden on the City's General Fund and other operating funds.

Other Non-Personnel Expenditures: Other non-personnel expenditures of note affecting the proposed budget are as follows.

City Council: Includes continued support of the Hometown Heroes banner program and for adopted military units and other military and veteran activities. This budget also includes increases to memberships including LAFCO, League of CA Cities, and SANDAG. Funding for the State Lobbyist has been removed.

City Attorney: Includes amounts to support a variety of special projects and potential litigation matters, including the City’s continuing efforts to develop a comprehensive strategy to address issues associated with homelessness, assisting the City’s efforts in issuing cannabis business permits, providing special assistance with the new Financial Software contract, working with staff to update the City’s website to comply with new unfunded Federal mandates to make the City’s website more Americans with Disability Act (ADA) accessible, and providing staff with tailored training on governance, transparency and ethical roles and responsibility.

City Manager: The City Manager is recommending eliminating funding for the contract state lobbyist and instead utilizing the legislative resources provided by the California League of Cities in combination with the City’s recently adopted legislative platform. This is an annual savings of $18,000.

Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
8 Information Technology: There are no significant non-personnel changes to this budget.

Animal Control: FY 2026-27 is the first year of a three-year agreement with the Humane Society. The annual cost increase each year is based on CPI. The contract price for the proposed budget is $496,740 which represents a 3.79% increase.

City Clerk: Based on prior year cost and experience, election expense for FY 2026-27 was not budgeted. There is adequate funding available in the current year which will be carried forward to FY 2026-27. If it is determined that more funding is needed, staff will return to the City Council for a recommended amount of funding.

Human Resources & Risk Management: Includes funding for employee medical, dental, and vision insurance benefits. While healthcare costs continue to increase, quoted renewal estimates have historically exceeded actual expenditures. As a result, the FY 2026-27 budget reflects a 13% increase over FY 2025-26 actual medical and dental insurance costs. The City continues to manage benefit costs through a shared-cost approach, with employees contributing toward the cost of dependent health and dental coverage. This cost-sharing structure helps mitigate the impact of rising healthcare costs while maintaining competitive employee benefits.

This also reflects a decrease in the City's general liability insurance costs based on recent premium trends and prior-year actual expenditures.

Finance: Costs associated with credit card processing have been reduced based on a revised pricing plan from the vendor.

Engineering: There are no significant non-personnel changes to this budget.

Planning and Building: The Planning Division budget includes an increase of $275,000 to continue work on the City's Comprehensive General Plan Update. Although the Update falls under the Planning Division’s responsibility, the Update is important to other departments including but not limited to Fire (to implement needed updates to the Safety Element) and Engineering (related to Mobility Element changes). While California Planning and Zoning Law requires cities to maintain and periodically update their General Plans, the State does not provide funding for these efforts.

The total estimated cost of the Comprehensive General Plan Update is approximately $1.6 million. To manage this significant investment while maintaining funding for other City priorities, the update has been divided into multiple phases over several fiscal years. The first phase focused on the Open Space (Conservation) Element, while the current phase initiates the broader comprehensive update of the General Plan. Including the proposed FY 2026-27 funding, the City will have set aside a total of $651,920 toward completion of the project. The remaining work is anticipated to be completed over the following two fiscal years, with an estimated combined cost of $965,000. This phased approach allows the City to advance the General Plan Update in a fiscally responsible manner while continuing to pursue grant funding opportunities to offset future costs.

Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
9 The Building Department’s budget for as needed building services is decreasing by $100,000.

The amount is decreasing due to the Plans Examiner and Building Inspector positions added in FY 2025-26. The City is currently recruiting employees to fill these positions.

Community Services: FY 2025-26 was the first year of the new Parks Division. This division was created to improve the appearance and quality of Santee’s parks and save money by bringing costs in house. Since transitioning from this contracted model to an in-house parks and landscape maintenance program, the City has achieved significant improvements in service quality, responsiveness, accountability, and community satisfaction. A dedicated team of five full-time and two part-time maintenance workers now provides faster response to maintenance issues, cleaner parks, improved restroom upkeep, quicker graffiti removal, and more proactive asset management. Regular staff presence in parks and facilities has enhanced coordination with other City departments, strengthened relationships with residents and user groups, and increased community pride and engagement. The in-house approach has also improved cost control, reduced reliance on contractors, and increased flexibility, with projected annual savings over the next five years.

New to Community Services in FY 2026-27 is the addition of the Fleet Division. Fleet was previously a division in the Fire and Life Safety Department with administrative oversight performed by the Deputy Fire Chief. It was determined transferring the division to the Community Services/Public Services Department more closely aligned with other public works and maintenance functions. City Council approved this reorganization at the August 27, 2025 City Council meeting.

Other notable items in the Community Services Department include funding for switch gear box replacement at Town Center Community Park West, $56,330, underground utility location services, $10,000 (split with Gas Tax), Mission Gorge Median controller replacement, 4 iPads for offsite access to Energov, $4,320, and Big Rock Park sports court resurfacing, $16,100.

The iPads and Energov access will enhance the Department's ability to respond to resident concerns and service requests submitted through the City's mobile application and customer service platforms. Providing field staff with real-time access to Energov allows maintenance personnel to receive, update, and respond to citizen inquiries directly from the field, improving response times, communication, and accountability. This technology enables both management and residents to track the status and progress of requests while supporting the City's goals of providing responsive, transparent, and resident-focused service delivery.

Funding is also included for resurfacing the sports courts at Big Rock Park. This project is intended to be the first phase of a broader preventative maintenance program for the City's sports courts. Similar resurfacing work is anticipated at Mast Park in FY 2027-28, with future maintenance needs evaluated on a recurring basis to protect City assets, extend facility life, and maintain safe, high-quality recreational amenities for the community.

Law Enforcement: In accordance with the terms of the current five-year law enforcement services agreement with the County of San Diego, a 3.5% or $639,500 increase is reflected for contract law enforcement services for FY 2026-27, bringing the total contract amount to $18.9 Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
10 million, $200,000 of which is paid from State COPS funding in the Supplemental Law Enforcement Fund. As previously mentioned, this is the last year of a five-year contract.

Contract cost for future years are currently being negotiated. Also included in the Law Enforcement budget is the continued support of funding for the Grossmont Union High School District in the amount of $203,090 to fund approximately one-half of the cost of a School Resource Officer. Based on City Council direction at the May 24, 2026 City Council meeting, staff is also including funding to lease six automated license plate reading cameras subject to City Council approval of an agreement with SDSO for the cameras.

Fire: Items in the FY 2026-27 budget include funding for the Central Zone Fire Academy, $25,550, equipment to outfit a second BLS unit approved during the FY 2025-26 Mid-Year Budget Update, $38,400, portable radios and chargers, $46,730, phase one of two for single layer rescue gear, $28,840, window and screen replacements for Fire Station 5, and various EMS supplies, $78,680. Increased budgets are also due to increases in medical supplies, agency contributions, and wearing apparel for new employees.

Transfers and Other Uses: The proposed budget reflects the following transfers and other uses.
• Transfers to Other Funds: Proposed transfers to other funds include $497,710 to the Vehicle Replacement Fund, $43,250 to the Highway 52 Coalition Fund, and $70,000 to the Technology Replacement Fund.
• Transfers to Capital Improvement Program. A transfer to the Capital Projects Fund is proposed in the amount of $880,000 for design costs for Fire Station 4 comprehensive remodel plans. This transfer is split between the General Fund, $572,000 and the EMS Fund, $308,000.
• A $600,000 Additional Discretionary Payment (ADP) to CalPERS is proposed. This will be the sixth consecutive ADP made with the intent of reducing the City’s unfunded CalPERS pension liability as previously discussed.

Current Year (FY 2025-26) Updates: Due to employee separations that occurred late in the fiscal year, resulting in leave payout obligations that were not fully budgeted, staff has included budget increases of $10,000 in the City Manager Department and $10,000 in the Economic Development Department. In accordance with the City's personnel rules and policies, employees separating from City service are entitled to receive payment for accrued vacation leave and certain other eligible leave balances. Employees are not compensated for unused sick leave or executive leave. While the City maintains limits on vacation leave accruals, employees may still have accrued balances that must be paid out upon separation. Because these payouts are based on each employee's accrued leave balances at the time of separation, the associated costs can vary and are difficult to predict during the budget development process.

Reserve Policy
On June 26, 2024, the City Council adopted a Reserve Policy that increased the City’s minimum reserve to 22% of annual General Fund operating expenditures. The reserve policy contributes to the fiscal security of the City by providing resources that could be used to mitigate future risks such as revenue shortfalls, economic downturns, natural disasters and other catastrophic events, as well as providing a source of revenue from investment earnings. The reserve policy Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
11 increases the credit worthiness of the City to credit rating agencies, resulting in cost savings when the City issues debt. The reserve policy also provides a benchmark to assist in short-term and long-term financial planning. The proposed budget conforms to the reserve policy and reflects an available reserve balance of over $14.9 million at June 30, 2027, which represents

22.44% of annual operating expenditures and includes an available reserve balance of $295,336 beyond the 22% minimum policy level.

OTHER FUNDS
The Other Funds are used to account for the proceeds of specific revenue sources that are legally restricted to expenditure for specified purposes or have been designated for a specified purpose. Following is an overview of the proposed operating budgets for the Other Funds.

Risk Management and Workers’ Compensation Reserve Funds The Risk Management and Workers’ Compensation Reserve Funds are used to account for funds held in reserve for general liability and workers’ compensation claims for which the City is self-insured up to the applicable self-insured retention amounts ($150,000 and $350,000 per claim respectively). The reserve fund balances are targeted to meet the “expected” funding level based on an actuarial analysis of the estimated outstanding liability. An actuarial analysis of the City’s liability and workers’ compensation claims experience is performed every two years.

Vehicle Acquisition & Replacement Fund
The Vehicle Acquisition & Replacement Fund is used to account for funds that are accumulated for the replacement of City vehicles. While Fire apparatus, paramedic ambulances and other heavy-duty equipment will continue to be purchased, on May 12, 2021, the City Council authorized the City’s participation in the Enterprise Fleet Management vehicle leasing program for the City’s light duty fleet. Participating in the vehicle leasing program allows the City to replace its fleet without requiring the substantial expenditure of limited reserves and allows the City to benefit from the use of newer vehicles which in turn contributes to a reduction in maintenance costs and an increase in fuel efficiency and safety enhancements on their vehicles. Funding for the annual lease payments, debt service payments, and purchases is provided by transfers from the General Fund and the EMS Fund for EMS related activities. Following are the new vehicles proposed for purchase or lease in FY 2026-27.
• The purchase of a Ford F-250 Fire Command Vehicle to replace V170. This vehicle will be used by shift Fire Battalion Chiefs. This purchase also includes equipment necessary to outfit the vehicle. Total purchase price including both the vehicle and equipment is $173,260.
• The purchase of a Tilt Utility Trailer. This trailer will replace two current trailers that are deemed old and unsafe. This trailer will assist with the growing off road fleet which tend to be heavier. This trailer will benefit PSD and the Parks Division of the Community Services Department. Purchase price is $24,390.

The fund is also responsible for debt service payments made on capital leases used to acquire large vehicles such as fire apparatus and heavy-duty public works vehicles. The City is currently making capital lease payments on a Pierce Arrow Triple Combo Pumper. Capital lease payments total $145,830.

Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
12 Recreation Revolving Fund
The Recreation Revolving Fund is used to account for revenues received from recreation program/class participants and the direct costs of these programs. Included are instructional classes for all ages, sports leagues, youth camps, senior trips, teen activities and the Santee Brews and Bites Festival special fund-raising event. Revenues are estimated to total $325,000 in FY 2026-27 with proposed expenditures of $332,460, including one-time expenditures for special projects and an increased allocation to the Voucher Incentive Program which provides financial assistance for qualifying senior and youth participants for recreation programs and classes.

Pickleball Sound Mitigation. Staff would also like to address long-standing noise complaints as a result of the pickleball courts at Big Rock Park. Installation of sound mitigation panels at the courts could help reduce the noise concerns expressed by nearby residents. Under discussion is using Recreation Revolving Fund Balance to address the issue. Estimated cost of the enhancement is $22,500.

Technology Replacement Fund
This program sets aside funds each year to ensure maintenance of the City’s Information Technology infrastructure with a planned replacement schedule every five to seven years; or as needed depending on the equipment. The replacement, upgrade and/or modernization of equipment is essential to keep up to date with technological changes and advances, ensure proper support of the infrastructure, ensure continuity of the City’s day-to-day business activities, and ensure the highest security of the City’s network. I.T. infrastructure under this program includes network servers, storage area network (SAN) units, firewalls, network switches, computer workstations, laptops, monitors, printers, software, other peripheral devices, and phone systems. The City’s FY 2026-27 contribution to the fund is $70,000. There is not a specific project planned for FY 2026-27, but there is a small amount budgeted, $30,000 for unanticipated failures.

Supplemental Law Enforcement Fund
The Supplemental Law Enforcement Fund is used to account for revenues received annually under the State’s Citizens’ Option for Public Safety program. These revenues are used to partially offset the cost of one Special Purpose Officer in the Community Oriented Policing Unit.

The proposed FY 2026-27 budget is $200,000.

Highway 52 Coalition Fund
The Highway 52 Coalition Fund is used to account for funds budgeted in support of the Coalition’s efforts to secure funding to improve Highway 52 which are used primarily for the cost of a lobbyist assisting in efforts to obtain federal funding, for support costs incurred by the City Attorney’s Office and for meetings and outreach efforts with regional, state and federal representatives. The proposed FY 2026-27 budget totals $61,250.

PEG Fund
The PEG Fund is used to account for Public, Educational and Government (“PEG”) fees received from cable television providers in an amount equal to 1% of their gross revenues, that may only Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
13 be used by the City for capital costs related to public, educational and governmental access facilities consistent with federal and state law. PEG fees have been used for the implementation of Santee TV, the City Council Chamber Upgrade Project, City Hall Fiber Optic Replacement Project, and the Clock Tower Video Display Upgrade Project. In FY 2026-27 there are no specific projects funded with PEG fees. The estimated PEG fee revenue for FY 2026-27 is $110,000.

CASp Certification and Training Fund
The CASp Certification and Training Fund is used to account for a State mandated surcharge collected on every business license issued or renewed. This revenue must be used for certified disabled access specialist training and certification and to facilitate compliance with constructionrelated accessibility requirements. In FY 2026-27, accumulated funds will be used to create a grant program that will award financial assistance to small businesses in the Santee community to upgrade accessibility.

Gas Tax Fund
The Gas Tax Fund is used to account for revenues received from the State of California through the Highway Users Tax Account (HUTA) that are restricted for street and road purposes (including the public right-of-way). Gas Tax Fund revenues are projected to total $1,679,400 in FY 2026-27, exclusive of the Gas Tax revenues received in accordance with State Senate Bill 1 (SB 1) which are separately budgeted and discussed below. Gas Tax HUTA revenues for FY 2026-27 are projected to be relatively flat when compared with the current fiscal year based on statewide fuel consumption and a reduction in the City’s allocation based on a decrease in population. Gas Tax HUTA revenues are primarily utilized for the following purposes: traffic signal maintenance, street sweeping, street striping, minor street repairs, right-of-way and median landscape maintenance and curb/gutter/sidewalk maintenance. The proposed budget reflects the full expenditure of all Gas Tax HUTA revenues to be received in FY 2026-27 and includes the following.
• Mast Blvd Median renovations, $45,360
• Cuyamaca Sound Wall repairs, $12,870
• Underground Utility location services, 5,000
SAFE Program Fund
The SAFE (Service Authority for Freeway Emergencies) Program Fund provides for the expenditure of Santee’s share of excess program reserve funds that were distributed to all cities and the County in accordance with Assembly Bill 1572. This funding is used to offset the cost of traffic management and traffic operations center activities.

Gas Tax-RMRA (SB 1) Fund
The Gas Tax-RMRA (SB 1) Fund is used to account for revenues received from the State of California as a result of the Road Repair and Accountability Act of 2017. The allowable use of Gas Tax-RMRA funds is similar, but not identical to that of existing Gas Tax funds. Gas TaxRMRA Fund revenues are projected to total $1,665,300 in FY 2026-27. Gas Tax-RMRA funds Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
14 will be used exclusively for certain street and road, concrete repair and bridge restoration projects as identified in the proposed Capital Improvement Program for FY 2026-2030.

Zone 2 Flood Control District Fund
The Zone 2 Flood Control District Fund is used to account for property tax allocations used primarily for activities required by the Municipal Storm Water Permit issued by the San Diego Regional Water Quality Control Board. Revenues are projected to total $562,580 in FY 2026- 27, covering a portion but not all of the storm water permit and storm drain/channel maintenance activities, the balance of which is paid from the General Fund.

Community Development Block Grant (“CDBG”) Fund
The CDBG Fund is used to account for federal CDBG revenues received annually for public service, public facility and program administrative activities that benefit low and moderate income families, aid in the prevention or elimination of blight or address an urgent community need. CDBG revenues are expected to total $348,860 in FY 2026-27 which will be expended on Program Year 2025 activities in accordance with prior City Council action.

Emergency Medical Services Fund
The Santee-Lakeside Emergency Medical Services Authority (SLEMSA) was initiated to provide the mechanism for funding, managing and administratively coordinating the emergency ambulance services and transportation provided by the City of Santee and Lakeside Fire Protection District for Santee, Lakeside, and the unincorporated area of El Cajon referred to as Bostonia, formally known as County Service Area 69. This fund represents the City of Santee’s share of the revenue generated by ambulance billing, property tax, the ambulance benefit fee, and grant revenue. Funds from this account are used to reimburse the general fund for all expenses associated with the EMS Program which is housed in the Fire and Life Safety Department. Revenue for FY 2026-27 is projected to be $6.4 million. Transfers to the General Fund and the Vehicle Replacement Fund total $7.4 million in FY 2026-27. Steps have been taken to move more costs to the General Fund. In addition, a fee study analyzing SLEMSA’s ambulance fees was recently completed and presented to the SLEMSA Commission. Based on the study, the proposed transport fees are higher than the current fees. The new fees are in the process of being considered for adoption, if approved they are expected to bring more revenue into the fund and more accurately capture the actual cost of service for transports.

Community Facilities Districts (“CFDs”) Funds:

Community Facilities Districts Funds are used to account for the proceeds of property owner special tax assessments received to pay for the cost of municipal services in the following CFDs:
• CFD No. 2015-1 (Municipal Maintenance Services) – provides for storm water facility maintenance for the 10-residential unit El Nopal Estates II subdivision. • CFD No. 2017-2 (Weston Municipal Services) – provides a funding mechanism to offset the cost impact of providing various public services as a result of the 415-residential unit Weston development.

Staff Report – Proposed Operating Budget
Fiscal Year 2026-27
15 Town Center Landscape Maintenance District (“TCLMD”) Funds The TCLMD Funds are used to account for property owner assessments received to pay for landscape maintenance and related costs within the following four zones: Town Center, The Lakes, San Remo and Mission Creek. Assessment revenues have reached the maximum allowed in each of the four zones. Staff continues to evaluate alternatives for converting landscape materials to more drought-tolerant/low water use materials where feasible. Revenues and operating transfers from the Gas Tax Fund are estimated to total $354,610 in FY 2026-27 with proposed expenditures of $361,980.

Santee Landscape Maintenance District (“SLMD”) Funds
The SLMD Funds are used to account for property owner assessments received to pay for landscape maintenance and related costs within the following ten zones: El Nopal, Country Scenes, Camelot Heights, Silver Country Estates, Mattazaro/Timberlane, The Heights, Prospect Hills, Mitchell Ranch, Dakota Ranch and Allos. Assessment revenues have reached the maximum allowed in seven of the ten zones, and one assessment increase reflecting a CPI adjustment is proposed in FY 2026-27. Staff continues to evaluate alternatives for converting landscape materials to more drought-tolerant/low water use materials where feasible. Revenues are estimated to total $119,500 in FY 2026-27 with proposed expenditures of $126,790.

Special Street Light Tax (Zone A) Fund
The Special Street Light Tax Fund is used to account for property tax allocations required to be utilized to operate, maintain and replace street lights of general benefit located throughout the City, primarily arterial streets (also referred to as “Zone A” of the Santee Roadway Lighting District). Revenues are estimated to be $527,200 in FY 2026-27 with proposed operating expenditures of $269,430.

Roadway Lighting District (Zone B) Fund
The Roadway Lighting District Fund is used to account for assessments received from benefiting property owners in order to operate, maintain and replace streetlights of special benefit throughout the City (also referred to as “Zone B” of the Santee Roadway Lighting District).

Revenues are estimated to be $442,000 in FY 2026-27 with proposed expenditures of $494,990.

Mobile Home Park Ordinance Administration Fund
The Mobile Home Park Ordinance Administration Fund is used to account for assessment revenues collected from mobile home park owners to help defray the reasonable and necessary costs incurred in the administration of the City’s mobile home rent control ordinance. Park owners are assessed $3 per month for each space subject to the City’s rent control ordinance.

Revenues are estimated to total $71,740 in FY 2026-27 with proposed expenditures of $43,600.

Next Steps
The Proposed Operating Budget for Fiscal Year 2026-27 will be brought back to the City Council on June 24, 2026 for additional discussion, public comment and adoption.

City of Santee
Project Funding Summary for 1% Sales Tax Measure Rev: 6/17/2026 Annual Projected Revenues: $ 14,000,000
Project Name Location Current Project Cost
Projected Cost at
Construction
(3% Annual Increase)
FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 FY 2036-37 Total Funding Programmed Funding Notes
Citywide Pavement Repair and Rehabilitation
Citywide Streets per City's Pavement Management Report and City Council Priority Streets $ 45,000,000 $ 60,000,000 $ 4,500,000 $ 4,500,000 $ 4,500,000 $ 6,500,000 $ 4,840,000 $ 6,500,000 $ 6,500,000 $ 6,500,000 $ 7,250,000 $ 8,410,000 $ 60,000,000 Funding Met Fire Station 24 at Woodglen Vista Park 10303 Kerrigan Street $ 6,000,000 $ 6,000,000 $ 6,000,000 $ 6,000,000 Funding Met Fire Station 4 Comprehensive Remodel 8950 Cottonwood Avenue $ 13,000,000 $ 14,750,000 $ 670,000 $ 6,670,000 $ 7,410,000 $ 14,750,000 Funding Met Fire Station 20 at City Operations Center1 9532 Via Zapador $ 22,750,000 $ 29,450,000 $ 4,510,000 $ 6,475,000 $ 4,715,000 $ 15,700,000 Funding Not Met Fire Engine Purchase, Station 242 N/A $ 1,250,000 $ 1,250,000 $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ 1,250,000 Funding Met Fire Engine Purchase, Station 43 N/A $ 1,500,000 $ 1,500,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 750,000 $ 1,500,000 Funding Met Bridge Restorations Citywide4
Magnolia Avenue Bridge, Mast Boulevard Bridge, Carlton Hills Boulevard Bridge, Cuyamaca Street Bridge, Prospect Avenue Bridges, Mission Gorge Road Bridge, Olive Lane Bridge, Carlton Oaks Bridge
$ 8,325,000 $ 11,400,000 $ 800,000 $ 800,000 $ 800,000 $ 1,380,000 $ 2,070,000 $ 1,040,000 $ 3,735,000 $ 775,000 $ 11,400,000 Funding Met CMP Storm Drain Replacement Program5 Citywide storm drains per CMP Assessment Report dated 2020 $ 16,176,000 $ 21,900,000 $ 1,255,000 $ 1,255,000 $ 515,000 $ 4,695,000 $ 4,815,000 $ 3,935,000 $ 3,490,000 $ 1,940,000 $ 21,900,000 Funding Met Big Rock Park - 8125 Arlette Street6,7
West Hills Park - 8790 Mast Boulevard7
Woodglen Vista Park - 10250 Woodglen Vista Drive6,7
Town Center Community Park East - 550 Park Center Drive8 Town Center Community Park West - 9409 Cuyamaca Street8

San Diego River Trail at Walker Preserve8

Forester Creek Trail (Prospect Avenue to Mission Gorge Road)8 Total $ 121,501,000 $ 153,750,000 $ 14,000,000 $ 14,000,000 $ 14,000,000 $ 14,000,000 $ 14,000,000 $ 14,000,000 $ 14,000,000 $ 14,000,000 $ 14,000,000 $ 14,000,000 $ 140,000,000 Balance $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Notes:
1) Permanent Fire Station No. 20 will be approximately 50% funded by the end of the 10-year program. City will seek grant funding opportunities as potential alternate funding options. 2) Funding provided over 10-year tax measure.
3) Funding completed in 6-years to ensure loan balance paid at end of 10-year tax measure. 4) Annual appropriation with multiple contracts issued over the 10-year program to complete the bridge maintenance program in accordance to current Caltrans Structures inspection reports. 5) Annual appropriation with multiple contracts issued over the 10-year program to complete the CMP program. 6) Park restroom building replacement.
7) Park playground replacement.
8) Lodge pole fencing replacement with cable rail fencing and miscellaneous trail improvements.

General Park Improvements $ 7,500,000 $ 7,500,000 $ 650,000 $ 650,000 $ 650,000 $ 1,300,000 $ 2,000,000 $ 2,250,000 $ 7,500,000 Funding Met RESOLUTION NO. 2026-____

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

CALIFORNIA CALLING FOR THE PLACEMENT OF A GENERAL TAX
MEASURE ON THE BALLOT FOR THE NOVEMBER 3, 2026 GENERAL

MUNICIPAL ELECTION FOR THE SUBMISSION TO THE QUALIFIED

VOTERS OF AN ORDINANCE TO ENACT A GENERAL TRANSACTIONS
AND USE TAX (SALES TAX) AT THE RATE OF ONE PERCENT (1%) FOR TEN (10) YEARS
WHEREAS, the City of Santee (“City”) is authorized to levy a Transactions and Use Tax (“TUT”) for general purposes pursuant to California Revenue and Taxation Code section 7285.9, subject to approval by a majority vote of the electorate pursuant to Article XIIIC, section 2 of the California Constitution (“Proposition 218”); and WHEREAS, pursuant to California Elections Code section 9222, the City Council has authority to place local measures on the ballot to be considered at a Municipal Election; and
WHEREAS, the City Council would like to submit to the voters at the November 3, 2026 General Municipal Election a measure establishing a general TUT of one percent (1%) on the sale and/or use of all tangible personal property sold at retail in the City for a period of ten (10) years, as more specifically set forth in the attached proposed ordinance adding Chapter 3.36 to Title 3 of the City’s Municipal Code; and WHEREAS, the one percent (1%) TUT is a general tax, the revenue of which will be placed in the City’s general fund and will be used to pay for general City services; and WHEREAS, on November 6, 1996, the voters of the State of California approved Proposition 218, an amendment to the State Constitution which requires that all general taxes which are imposed, extended or increased must be submitted to the electorate and approved by a majority vote of the qualified electors voting in the election; and WHEREAS, pursuant to Proposition 218 (California Constitution, Article XIIIC, section 2(b)), the general rule is that any local election for the approval of an increase to a general tax must be consolidated with a regularly scheduled general election for members of the governing body of the local government; and
WHEREAS, the next regularly scheduled general election at which City Council members will be elected is November 3, 2026; and
WHEREAS, pursuant to Revenue and Taxation Code section 7285.9, a two-thirds (2/3) vote of all members of the City Council is required to place the Measure on the November 3, 2026 ballot; and
WHEREAS, the ordinance to be considered by the qualified voters and the terms of approval, collection and use of the general TUT are described and provided for in the ordinance/measure attached hereto as Exhibit “A” (the “Measure”) and by this reference made an operative part hereof, in accordance with all applicable laws.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTEE:

SECTION 1. Incorporation of Recitals. The foregoing recitals are true and correct and are hereby incorporated and made an operative part of this Resolution.

SECTION 2. Submission of Ballot Measure. Pursuant to California Elections Code section 9222, Revenue and Taxation Code section 7285.9 and any other applicable requirements of the laws of the State of California relating to the City, the City Council, by a two-thirds (2/3) vote of all members, hereby orders the Measure to be submitted to the voters of the City at the General Municipal Election to be held on Tuesday, November 3, 2026.

SECTION 3. The City Council, pursuant to California Elections Code section 9222, hereby orders that the ballot question for the Measure shall be presented and printed upon the ballot submitted to the qualified voters in the manner and form set forth in this Section 3. On the ballot to be submitted to the qualified voters at the General Municipal Election to be held on Tuesday, November 3, 2026, in addition to any other matters required by law, there shall be printed substantially the following ballot question:
“To provide funding for City of Santee services and
infrastructure, such as fixing streets and potholes; keeping streets, sidewalks, parks and public facilities safe, clean, and well-maintained; repairing/ replacing aging infrastructure and stormdrains; local traffic management; fire protection, paramedic, crime prevention, and 911 emergency response, shall City of Santee’s measure establishing a one cent sales tax be adopted, providing approximately $14,000,000 annually for city services for 10 years, with independent audits, citizens’ committee oversight, and all funds locally controlled?” YES
NO

SECTION 4. Conduct of Election. The City Clerk is authorized, instructed, and directed to procure and furnish any and all official ballots, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. In all particulars not recited in this Resolution, the election shall be held and conducted as provided by law for holding municipal elections.

SECTION 5. Pursuant to Elections Code section 9280, the City Council hereby directs the City Clerk to transmit a copy of the Measure to the City Attorney. The City Attorney shall prepare an impartial analysis of the Measure, not to exceed 500 words in length, showing the effect of the Measure on the existing law and the operation of the Measure, and transmit such impartial analysis to the City Clerk. The deadline to submit the impartial analysis pursuant to this Resolution is Friday, August 14, 2026.

The impartial analysis shall include a statement indicating whether the Measure was placed on the ballot by a petition signed by the requisite number of voters or by the City Council. In the event the entire text of the Measure is not printed on the ballot, nor in the voter information guide, there shall be printed immediately below the impartial analysis, in no less than 10-font bold type, the following: “The above statement is an impartial analysis of Ordinance or Measure _____. If you desire a copy of the ordinance or measure, please call the Office of the City Clerk at (619) 258-4100 and a copy will be mailed at no cost to you.”
SECTION 6. Notice of the election is hereby given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law.

SECTION 7. Placement on the Ballot. The full text of the Measure shall not be printed in the voter information guide, and a statement shall be printed on the ballot pursuant to Elections Code section 9223 advising voters that they may obtain a copy of this Resolution and the Measure, at no cost, upon request made to the City Clerk.

SECTION 8. Filing with County. The City Clerk shall, not later than the 88th day prior to the General Municipal Election to be held on Tuesday, November 3, 2026, file with the Board of Supervisors and the Registrar of Voters of the County of San Diego, State of California, a certified copy of this Resolution.

SECTION 9. Public Examination. Pursuant to Elections Code section 9295, this Measure will be available for public examination for no fewer than ten (10) calendar days prior to being submitted for printing in the voter information guide. The City Clerk shall post notice in the Clerk’s office of the specific dates that the examination period will run.

SECTION 10. The City Council hereby finds and determines that the Measure relates to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment, and therefore is not a project within the meaning of the California Environmental Quality Act (“CEQA”) and the State CEQA Guidelines, section 15378(b)(5).

SECTION 11. Severability. The provisions of this Resolution are severable and if any provision of this Resolution is held invalid, that provision shall be severed from the Resolution and the remainder of this Resolution shall continue in full force and effect, and not be affected by such invalidity.

SECTION 12. This Resolution shall become effective upon its adoption.

SECTION 13. The City Clerk shall certify to the adoption of this Resolution.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June 2026, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

JAMES JEFFRIES, CITY CLERK
Attachment: Exhibit “A” – Transactions and Use Tax Ordinance I, James Jeffries, City Clerk of the City of Santee, do hereby certify that the foregoing resolution is the actual resolution duly and regularly adopted by the City Council at a regular meeting on the ____ day of _______, 2026, by the following vote to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:
_____________________________
James Jeffries, City Clerk
Exhibit “A”
Transactions and Use Tax Ordinance
[attached behind this page]
ORDINANCE NO. ____

AN ORDINANCE OF THE PEOPLE OF THE CITY OF SANTEE, CALIFORNIA, ADDING CHAPTER 3.36 TO TITLE 3 (“REVENUE AND FINANCE”) OF THE SANTEE MUNICIPAL CODE TO ENACT A ONE PERCENT (1%) GENERAL TRANSACTIONS AND USE TAX (SALES TAX) FOR TEN (10) YEARS TO BE

ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF TAX AND FEE

ADMINISTRATION
WHEREAS, pursuant to California Revenue and Taxation Code section 7285.9 the City of Santee (“City”) is authorized to levy a Transactions and Use Tax for general purposes, subject to majority voter approval; and
WHEREAS, the People of the City desire add Chapter 3.36 to Title 3 of the Santee Municipal Code establishing a general Transactions and Use Tax (“TUT”) for ten (10) years, on the sale and/or use of all tangible personal property sold at retail in the City, at a rate of one percent (1%).

NOW, THEREFORE, THE PEOPLE OF THE CITY OF SANTEE DO HEREBY ORDAIN AS FOLLOWS:

Section 1. Title and Text. This Ordinance shall be known as the “Santee General Transactions and Use Tax”, the full text of which is set forth in Attachment “1”, attached hereto and incorporated herein by reference.

Section 2. Approval by the City Council. Pursuant to California Government Code section 53724 and Revenue and Taxation Code section 7285.9, this Ordinance was duly approved for placement on the ballot by a minimum two-thirds (2/3) supermajority of all members of the City Council on _________, 2026.

Section 3. Approval by the Voters/Amendment. Pursuant to California Elections Code section 9217, this Ordinance shall be deemed adopted and take effect only if approved by a majority of the eligible voters of the City of Santee voting at the General Municipal Election of November 3, 2026. This Ordinance may be amended only upon approval by the voters, except that the provisions of Section 3.36.140, governing the composition, terms, meetings, and procedures of the Citizens’ Oversight Committee may be amended by ordinance of the City Council without voter approval.

Section 4. Operative Date. “Operative Date” for the Transactions and Use Tax means the first day of the first calendar quarter commencing more than 110 days after the date of the election for this Ordinance – April 1, 2027.

Section 5. Severability. If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, the remainder of the Ordinance and the application of such provision to other persons or circumstances shall not be affected thereby.

I hereby certify that the Santee General Transactions and Use Tax Ordinance was PASSED, APPROVED, AND ADOPTED by the People of the City of Santee on the 3rd day of November, 2026.

CITY OF SANTEE:

JOHN W. MINTO, MAYOR
ATTEST:

JAMES JEFFRIES, CITY CLERK

APPROVED AS TO FORM:

SHAWN HAGERTY, CITY ATTORNEY
Attachment “1”: “Santee General Transactions and Use Tax” Chapter 3.36 – GENERAL TRANSACTIONS AND USE TAX
Sections:

3.36.010 - Title.

3.36.020 - Purpose.

3.36.030 - Contract With State.

3.36.040 - Transactions Tax Rate.

3.36.050 - Place of Sale.

3.36.060 - Use Tax Rate.

3.36.070 - Adoption of Provisions of State Law.

3.36.080 - Limitations on Adoption of State Law and Collection of Use Taxes.

3.36.090 - Permit Not Required.

3.36.100 - Exemptions and Exclusions.

3.36.110 - Amendments.

3.36.120 - Enjoining Collection Forbidden.

3.36.130 - Duration of Tax

3.36.140 - Citizens’ Oversight Committee
Sections:

3.36.010 – Title.

This ordinance shall be known as the “City of Santee General Transactions and Use Tax Ordinance”. The City of Santee hereinafter shall be called “City.” This ordinance shall be applicable in the incorporated territory of the City.

3.36.020 – Purpose.

This ordinance is adopted to achieve the following, among other purposes, and directs that the provisions hereof be interpreted in order to accomplish those purposes:

A. To impose a retail transactions and use tax in accordance with the provisions of Part

1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code and Section 7285.9 of Part 1.7 of Division 2 which authorizes the City to adopt this tax ordinance which shall be operative if a majority of the electors voting on the measure vote to approve the imposition of the tax at an election called for that purpose.

B. To adopt a retail transactions and use tax ordinance that incorporates provisions identical to those of the Sales and Use Tax Law of the State of California insofar as those provisions are not inconsistent with the requirements and limitations contained in Part 1.6 of Division 2 of the Revenue and Taxation Code.

C. To adopt a retail transactions and use tax ordinance that imposes a tax and provides a measure therefore that can be administered and collected by the California Department of Tax and Fee Administration in a manner that adapts itself as fully as practicable to, and requires the least possible deviation from, the existing statutory and administrative procedures followed by the California Department of Tax and Fee Administration in administering and collecting the California State Sales and Use Taxes.

D. To adopt a retail transactions and use tax ordinance that can be administered in a manner that will be, to the greatest degree possible, consistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, minimize the cost of collecting the transactions and use taxes, and at the same time, minimize the burden of record-keeping upon persons subject to taxation under the provisions of this ordinance.

3.36.030 - Contract With State.

Prior to the operative date, the City shall contract with the California Department of Tax and Fee Administration to perform all functions incident to the administration and operation of this transactions and use tax ordinance; provided, that if the City shall not have contracted with the California Department of Tax and Fee Administration prior to the operative date, it shall nevertheless so contract and in such a case the operative date shall be the first day of the first calendar quarter following the execution of such a contract.

3.36.040 - Transactions Tax Rate.

For the privilege of selling tangible personal property at retail, a tax is hereby imposed upon all retailers in the incorporated territory of the City at the rate of one percent (1%) of the gross receipts of any retailer from the sale of all tangible personal property sold at retail in said territory on and after the operative date of this ordinance.

3.36.050 - Place of Sale.

For the purposes of this ordinance, all retail sales are consummated at the place of business of the retailer unless the tangible personal property sold is delivered by the retailer or his agent to an out-of-state destination or to a common carrier for delivery to an out-of-state destination. The gross receipts from such sales shall include delivery charges, when such charges are subject to the state sales and use tax, regardless of the place to which delivery is made. In the event a retailer has no permanent place of business in the State or has more than one place of business, the place or places at which the retail sales are consummated shall be determined under rules and regulations to be prescribed and adopted by the California Department of Tax and Fee Administration.

3.36.060 - Use Tax Rate.

An excise tax is hereby imposed on the storage, use or other consumption in the City of tangible personal property purchased from any retailer on and after the operative date of this ordinance for storage, use or other consumption in said territory at the rate of one percent (1%) of the sales price of the property. The sales price shall include delivery charges when such charges are subject to state sales or use tax regardless of the place to which delivery is made.

3.36.070 - Adoption of Provisions of State Law.

Except as otherwise provided in this ordinance and except insofar as they are inconsistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, all of the provisions of Part 1 (commencing with Section 6001) of Division 2 of the Revenue and Taxation Code are hereby adopted and made a part of this ordinance as though fully set forth herein.

3.36.080 - Limitations on Adoption of State Law and Collection of Use Taxes.

In adopting the provisions of Part 1 of Division 2 of the Revenue and Taxation Code:

A. Wherever the State of California is named or referred to as the taxing agency, the name of this City shall be substituted therefor. However, the substitution shall not be made when:

1. The word “State” is used as a part of the title of the State Controller, State Treasurer, California Victim Compensation Board, California Department of Tax and Fee Administration, State Treasury, or the Constitution of the State of California;

2. The result of that substitution would require action to be taken by or against this City or any agency, officer, or employee thereof rather than by or against the California Department of Tax and Fee Administration, in performing the functions incident to the administration or operation of this Ordinance.

3. In those sections, including, but not necessarily limited to sections referring to the exterior boundaries of the State of California, where the result of the substitution would be to:
a. Provide an exemption from this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not otherwise be exempt from this tax while such sales, storage, use or other consumption remain subject to tax by the State under the provisions of Part 1 of Division 2 of the Revenue and Taxation Code, or; b. Impose this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not be subject to tax by the state under the said provision of that code.

4. In reference to Sections 6701, 6702 (except in the last sentence thereof), 6711, 6715, 6737, 6797 or 6828 of the Revenue and Taxation Code.

B. The word “city” shall be substituted for the word “state” in the phrase “retailer engaged in business in this state” in Section 6203 of the Revenue and Taxation Code and in the definition of that phrase in Section 6203.

1. “A retailer engaged in business in the City” shall also include any retailer that, in the preceding calendar year or the current calendar year, has total combined sales of tangible personal property in this state or for delivery in the State by the retailer and all persons related to the retailer that exceeds five hundred thousand dollars ($500,000). For purposes of this section, a person is related to another person if both persons are related to each other pursuant to Section 267(b) of Title 26 of the United States Code and the regulations thereunder.

3.36.090 - Permit not Required.

If a seller’s permit has been issued to a retailer under Section 6067 of the Revenue and Taxation Code, an additional transactor’s permit shall not be required by this Ordinance.

3.36.100 - Exemptions and Exclusions.

A. There shall be excluded from the measure of the transactions tax and the use tax the amount of any sales tax or use tax imposed by the State of California or by any city, city and county, or county pursuant to the Bradley-Burns Uniform Local Sales and Use Tax Law or the amount of any state-administered transactions or use tax.

B. There are exempted from the computation of the amount of transactions tax the gross receipts from:

1. Sales of tangible personal property, other than fuel or petroleum products, to operators of aircraft to be used or consumed principally outside the county in which the sale is made and directly and exclusively in the use of such aircraft as common carriers of persons or property under the authority of the laws of this State, the United States, or any foreign government.

2. Sales of property to be used outside the City which is shipped to a point outside the City, pursuant to the contract of sale, by delivery to such point by the retailer or his agent, or by delivery by the retailer to a carrier for shipment to a consignee at such point. For the purposes of this paragraph, delivery to a point outside the City shall be satisfied:
a. With respect to vehicles (other than commercial vehicles) subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, and undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code by registration to an out-of-City address and by a declaration under penalty of perjury, signed by the buyer, stating that such address is, in fact, his or her principal place of residence; and
b. With respect to commercial vehicles, by registration to a place of business out-of-City and declaration under penalty of perjury, signed by the buyer, that the vehicle will be operated from that address.

3. The sale of tangible personal property if the seller is obligated to furnish the property for a fixed price pursuant to a contract entered into prior to the operative date of this ordinance.

4. A lease of tangible personal property which is a continuing sale of such property, for any period of time for which the lessor is obligated to lease the property for an amount fixed by the lease prior to the operative date of this ordinance.

5. For the purposes of subparagraphs (3) and (4) of this subsection, the sale or lease of tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised.

C. There are exempted from the use tax imposed by this ordinance, the storage, use or other consumption in this City of tangible personal property:

1. The gross receipts from the sale of which have been subject to a transactions tax under any state-administered transactions and use tax ordinance.

2. Other than fuel or petroleum products purchased by operators of aircraft and used or consumed by such operators directly and exclusively in the use of such aircraft as common carriers of persons or property for hire or compensation under a certificate of public convenience and necessity issued pursuant to the laws of this State, the United States, or any foreign government. This exemption is in addition to the exemptions provided in Sections 6366 and 6366.1 of the Revenue and Taxation Code of the State of California.

3. If the purchaser is obligated to purchase the property for a fixed price pursuant to a contract entered into prior to the operative date of this Ordinance.

4. If the possession of, or the exercise of any right or power over, the tangible personal property arises under a lease which is a continuing purchase of such property for any period of time for which the lessee is obligated to lease the property for an amount fixed by a lease prior to the operative date of this Ordinance.

5. For the purposes of subparagraphs (3) and (4) of this subsection, storage, use, or other consumption, or possession of, or exercise of any right or power over, tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised.

6. Except as provided in subparagraph (7), a retailer engaged in business in the City shall not be required to collect use tax from the purchaser of tangible personal property, unless the retailer ships or delivers the property into the City or participates within the City in making the sale of the property, including, but not limited to, soliciting or receiving the order, either directly or indirectly, at a place of business of the retailer in the City or through any representative, agent, canvasser, solicitor, subsidiary, or person in the City under the authority of the retailer.

7. “A retailer engaged in business in the City” shall also include any retailer of any of the following: vehicles subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, or undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code. That retailer shall be required to collect use tax from any purchaser who registers or licenses the vehicle, vessel, or aircraft at an address in the City.

D. Any person subject to use tax under this ordinance may credit against that tax any transactions tax or reimbursement for transactions tax paid to a district imposing, or retailer liable for, a transactions tax pursuant to Part 1.6 of Division 2 of the Revenue and Taxation Code with respect to the sale to the person of the property the storage, use or other consumption of which is subject to the use tax.

3.36.110 - Amendments.

All amendments subsequent to the effective date of this ordinance to Part 1 of Division 2 of the Revenue and Taxation Code relating to sales and use taxes and which are not inconsistent with Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, and all amendments to Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, shall automatically become a part of this Ordinance, provided however, that no such amendment shall operate so as to affect the rate of tax imposed by this Ordinance.

3.36.120 - Enjoining Collection Forbidden.

No injunction or writ of mandate or other legal or equitable process shall issue in any suit, action or proceeding in any court against the State or the City, or against any officer of the State or the City, to prevent or enjoin the collection under this ordinance, or Part 1.6 of Division 2 of the Revenue and Taxation Code, of any tax or any amount of tax required to be collected.

3.36.130 – Duration of Tax.

The authority to levy the tax imposed by this chapter shall expire ten years from the operative date of the tax enacted and codified in this chapter – March 31, 2037.

3.36.140 – Citizens’ Oversight Committee.

A. Establishment and Purpose. There is established a Citizens’ Oversight Committee (the “Committee”) to review expenditures of revenue generated by this Ordinance and to report publicly to the City Council. The Committee is advisory. It may not direct expenditures, manage staff, or exercise budgeting authority reserved to the City Council. Its purpose is to provide independent public review of how revenue under this Ordinance is spent and to inform the public and the City Council through an annual report.

B. Composition.

1. The Committee shall consist of five members who are residents of, or own real property or operate a business within, the City of Santee.

2. In making appointments, the City Council shall endeavor to seek members with background in one or more of the following: municipal or public finance, accounting or auditing, public works or construction, or project management. To the extent qualified resident applicants are available, the Council should seek a range of these backgrounds.

3. No member of the Committee may be a current City of Santee officer or employee.

C. Appointment. Members shall be appointed by the City Council through the City’s standard process for appointive boards and commissions, including public solicitation of applications. Vacancies shall be filled by the City Council for the remainder of the unexpired term through the same process used for appointment.

1. Members appointed to the Committee shall complete SB 827 Fiscal and Financial Training in a manner similar to other City officials.

D. Term Limits.

1. Members shall serve four-year terms, except that of the initial members, the City Council shall designate two members to serve an initial two-year term so that terms are staggered and no more than a majority of seats regularly turn over in any two-year cycle.

2. A member shall serve no more than two full consecutive terms, after which he or she shall cease serving on the Committee for at least two years. A partial term of less than two years does not count toward this limit.

E. Meetings. The Committee shall comply with the Ralph M. Brown Act. Meetings shall be open to the public, agendized in advance according to the Brown Act, and held at least annually. City staff shall provide reasonable administrative support to the Committee.

F. Responsibilities. The Committee shall:

1. Review a proposed annual spending plan (“Plan”), which shall be prepared by City Staff and presented to the Committee for its review. The Plan shall identify City of Santee improvements, projects, programs, services proposed to be funded in the next Fiscal Year’s budget, in whole or in part, with revenue generated from this Ordinance. The Plan shall be presented to the Committee prior to the City Council’s annual budget process. After Committee review, it may make recommendations about the Plan to the City Council. The Plan, along with any recommendations of the Committee, shall be incorporated into the City Manager’s proposed Fiscal Year budget, which shall be subject to approval each year by the City Council.

2. Review the City’s annual independent financial audit and any staff reports identifying revenue received from this tax and expenditures made from this tax during the prior fiscal year.

3. Review expenditures for consistency with terms of this Ordinance.

4. Prepare an annual report presenting its review and any findings or recommendations. The report shall be presented to the City Council at an agendized regular or special meeting in open session and shall be made available to the public.

5. If the Committee identifies a concern regarding the use of revenue under this Ordinance, it shall state the concern in its annual report or in a separate written report to the City Council. The City Council shall place the matter on an agendized regular or special meeting and respond on the record within sixty days of receiving the report.

RESOLUTION 2026-____

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

CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE

COUNTY OF SAN DIEGO TO CONSOLIDATE A GENERAL
MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 3, 2026 WITH

THE STATEWIDE GENERAL ELECTION TO BE HELD ON THAT DATE
PURSUANT TO §10403 OF THE ELECTIONS CODE
WHEREAS, on ________, 2026, the City Council of the City of Santee adopted Resolution No. 2026-____, calling a General Municipal Election to be held on November 3, 2026; for the purpose of submitting to the voters the question relating to the General Transactions and Use Tax; and
WHEREAS, it is therefore desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the City the precincts, polling places and election officers of the two elections be the same, and that the election department of the County of San Diego canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTEE DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. Request for Consolidation. Pursuant to the requirements of §10403 of the Elections Code, the Board of Supervisors of the County of San Diego is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General Election on Tuesday, November 3, 2026, for the purpose of submitting to the voters the following question relating to the Transactions and Use Tax.

Section 2. Measure Language. A measure is to appear on the ballot as follows:
“To provide funding for City of Santee services and
infrastructure, such as fixing streets and potholes; keeping streets, sidewalks, parks and public facilities safe, clean, and well-maintained; repairing/ replacing aging infrastructure and stormdrains; local traffic management; fire protection, paramedic, crime prevention, and 911 emergency response, shall City of Santee’s measure establishing a one cent sales tax be adopted, providing approximately $14,000,000 annually for city services for 10 years, with independent audits, citizens’ committee oversight, and all funds locally controlled?” Yes
No
2 Section 3. Canvass of Returns. The County election department is authorized to canvass the returns and perform all other proceedings incidental to and connected with the General Municipal Election. The Election shall be held in all respects as if there were only one election, and only one form of ballot shall be used.

Pursuant to California Elections Code Sections 10403 and 10418, the election will be held and conducted in accordance with the provisions of law regulating the Statewide General Election.

Section 4. Necessary Steps. The Board of Supervisors is requested to issue instructions to the County election department to take any and all steps necessary for the holding of the consolidated election.

Section 5. Costs. The City Council determines and declares that the City will pay to the County the reasonable and actual expenses incurred by the County by the consolidation of the General Municipal Election with the Statewide General Election.

The City shall reimburse the County for services performed when the work is completed and upon presentation to the City of a properly approved bill. The City Manager of the City of Santee is authorized and directed to pay for the expenses incurred after receiving a statement from the County of San Diego.

Section 6. Filing of Resolution. The City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the election department of the County of San Diego.

Section 7. Certification. The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June 2026, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

JAMES JEFFRIES, CITY CLERK
3 I, James Jeffries, City Clerk of the City of Santee, do hereby certify that the foregoing resolution is the actual resolution duly and regularly adopted by the City Council at a regular meeting on the ____ day of _______, 2026, by the following vote to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:
_____________________________
James Jeffries, City Clerk
RESOLUTION NO. 2026-______

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

CALIFORNIA, PROVIDING FOR THE FILING OF DIRECT AND

REBUTTAL ARGUMENTS AND SETTING RULES FOR THE FILING OF

WRITTEN ARGUMENTS REGARDING A CITY MEASURE TO BE
SUBMITTED AT THE NOVEMBER 3, 2026 GENERAL MUNICIPAL

ELECTION
WHEREAS, a General Municipal Election is to be held in the City of Santee, California on November 3, 2026, at which there will be submitted to the voters the following measure:
“To provide funding for City of Santee services and
infrastructure, such as fixing streets and potholes; keeping streets, sidewalks, parks and public facilities safe, clean, and well-maintained; repairing/ replacing aging infrastructure and stormdrains; local traffic management; fire protection, paramedic, crime prevention, and 911 emergency response, shall City of Santee’s measure establishing a one cent sales tax be adopted, providing approximately $14,000,000 annually for city services for 10 years, with independent audits, citizens’ committee oversight, and all funds locally controlled?” Yes
No

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTEE,

CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. Direct Arguments. That the City Council authorizes (i) the City Council or any member(s) of the City Council, (ii) any individual voter eligible to vote on the above measure, (iii) a bona fide association of such citizens or (iv) any combination of voters and associations, to file a written argument in favor of or against the City measure, accompanied by the printed name(s) and signature(s) of the author(s) submitting it, in accordance with Article 4, Chapter 3, Division 9 of the Elections Code of the State of California, and to change the argument until and including the date fixed below by the City Clerk, after which no arguments for or against the City measure may be submitted to the City Clerk.

The deadline to submit direct arguments for or against the City Measure pursuant to this Resolution is Thursday, August 13, 2026. Each argument shall not exceed 300 words and shall be filed with the City Clerk, signed, and include the printed name(s) and signature(s) of the author(s) submitting it, or if submitted on behalf of an organization, the name of the organization, and the printed name and signature of at least one of its principal officers who is the author of the argument.
2 Section 2. Rebuttal Arguments. Pursuant to Section 9285 of the Elections Code of the State of California, when the City Clerk has selected the primary arguments for and against the City Measure which will be printed and distributed to the voters, the Clerk shall send copies of the primary argument in favor of the Measure to the authors of the primary argument against, and copies of the primary argument against to the authors of the primary argument in favor. The authors or persons designated by them may prepare and submit rebuttal arguments not exceeding 250 words. The rebuttal arguments shall be filed with the City Clerk not later than Tuesday, August 18, 2026.

Rebuttal arguments shall be printed in the same manner as the direct arguments. Each rebuttal argument shall immediately follow the direct argument which it seeks to rebut.

Section 3. November 3, 2026 Election. That the provisions of Sections 1 and 2 shall apply only to the election to be held on November 3, 2026, and shall then be repealed.

Section 4. Certification. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original Resolutions.

ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 24th day of June 2026, by the following roll call vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN W. MINTO, MAYOR
ATTEST:

JAMES JEFFRIES, CITY CLERK
3 I, HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Santee at a regular meeting thereof held on ____________, 2026 by the following vote of the Council:

AYES:

NOES:

ABSTAIN:

ABSENT:

James Jeffries
City Clerk

Santee City CouncilJune 24, 2026

Santee City Council
June 24, 2026