Agenda packet — Soledad City Council, June 4, 2025

I. CALL TO ORDER
II. ROLL CALL
III. PLEDGE OF ALLEGIANCE
IV. ADDITIONS/MODIFICATIONS TO THE AGENDA
V. PUBLIC COMMENT

CITY OF SOLEDAD

JOINT CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY AND SUCCESSOR

HOUSING AGENCY REGULAR MEETING AGENDA
WEDNESDAY, JUNE 4, 2025

CITY HALL, COUNCIL CHAMBERS
6:00 PM
https://cityofsoledad.zoom.us/j/84304895377
Or Call
1-669-900-6833 and use Meeting ID: 843 0489 5377
Welcome to your City of Soledad City Council/Successor Agency Meeting. Your City Councilmembers/Agencymembers are:

Mayor Anna Velazquez
Mayor Pro Tem Fernando Cabrera
Councilmember Fernando Ansaldo-Sanchez
Councilmember Evarista Banuelos
Councilmember Ben Caldera
* Mayor Pro Tem Fernando Cabrera will be participating from a remote location: 976 La Colina Street, Soledad, CA 93960 Items of business may be added to the agenda upon a motion adopted by a minimum 2/3 vote finding that there is a need to take immediate action and that the need for action came to the attention of the City subsequent to the agenda being posted. Items may be deleted from the agenda upon request of staff or upon action of the Council.

At this time any member of the public may address the City Council on items not appearing on the agenda and items of interest to the public that are within the jurisdiction of the Council. A public comment card should be filled out completely to ensure the speaker is called upon to give comment. Public comments are generally limited to three (3) minutes; the mayor may further limit the time for public comments depending on the agenda schedule. Please be brief and to the point. 1 1
VI. YOUTH COUNCIL REPORT

1. Youth Council Year End Report and Life Skills Initiative Presentation VII. COUNCIL PRESENTATIONS
VIII. CONSENT CALENDAR

1. Minutes

2. Warrants

3. Human Resources Activity Report

4. Parks and Recreation Department Activity Report
No action or discussion shall be taken on an item not appearing on the agenda.

Attachments:

Staff Report
Life Skill Classes Survey Presentation
Life Skills Classes Survey Results for Council

1. A Proclamation of the City Council of the City of Soledad recognizing June 3rd, 2025 as World Bicycle Day.

2. A Certificate of Recognition will be presented to the Soledad Little League.

All matters listed under the Consent Calendar are considered routine by the City Council and will be adopted by one action of the Council unless any Councilmember has any questions or wishes to make a statement or discuss an item. In that event, the mayor will remove the item from the Consent Calendar for separate consideration.

Attachments:

Staff Report
Minutes of 05-21-2025
COUNCIL ACTION: ________________________________
Attachments:

Staff Report
05/14/2025 - 05/28/2025
COUNCIL ACTION: ________________________________
Attachments:

Staff Report
COUNCIL ACTION: ________________________________
Attachments:

Staff Report
Activity Report for 05/2025
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5. Police Department Activity Report

6. Fire Department May 2025 Activity Report

7. Community/Economic Development Department Activity Report

8. Public Works Activity Report

9. Resolution No. 6234, A Resolution of the City Council of the City of Soledad Accepting a List of Projects Funded by SB 1: The Road Repair and Accountability Act for Fiscal Year 2025/2026

10. Resolution No. 6235, A Resolution of The City Council of The City of Soledad Approving InKind City Services and the Street Closure of Main Street Between Monterey Street and Market Street for the 39th Annual Our Lady of Solitude Fiesta
COUNCIL ACTION: ________________________________
Attachments:

Staff Report
Police Department Activity Report
COUNCIL ACTION: ________________________________
Attachments:

Staff Report
Soledad Activity Report 05/2025
Call Volume 05/2025
COUNCIL ACTION: ________________________________
Attachments:

Staff Report
Building Permits - 05/2025
COUNCIL ACTION: ________________________________
Attachments:

Staff Report
Public Works Activity Report
COUNCIL ACTION: ________________________________
Attachments:

Staff Report
Resolution No. 6234
COUNCIL ACTION: ________________________________
Attachments:

Staff Report
Resolution No. 6235
Attachment A
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11. Resolution No. 6236, A Resolution of The City Council of The City of Soledad Approving InKind City Services, Waiving of Park Fees and Approving the Street Closure of Andalucia Drive Between North Street and Ticino Street for the Annual 4th of July Festivities

12. Resolution No. 6243, A Resolution of the City Council of the City of Soledad Declaring Surplus Equipment and Authorizing the Sale, Donation, or Disposal of Such Property

13. Resolution No. 6244, A Resolution of the City Council of the City of Soledad Appointing Mayor Anna Velazquez as the City of Soledad's Alternate Representative to the Board of Directors of the Salinas Valley Basin Groundwater Sustainability Agency (SVBGSA) IX. PUBLIC HEARING

1. Ordinance No. 772, An Ordinance of the City Council of the City of Soledad Amending Section 3.24.080 Bidding Procedures for Public Works Construction Projects of Chapter

3.24- Purchase System of the Soledad Municipal Code
X. BUSINESS

1. Resolution Nos. 6237, 6238, 6239, 6240 & 6241, Resolutions of the City Council of the City of Soledad Approving Preliminary Annual Engineer’s Reports and Declaring The City’s Intention to COUNCIL ACTION: ________________________________
Attachments:

Staff Report
Resolution No. 6236
Attachment A - 4th of July Committee Request
COUNCIL ACTION: ________________________________
Attachments:

Staff Report
Resolution No. 6243
Exhibit A
COUNCIL ACTION: ________________________________
Attachments:

Staff Report
Resolution No. 6244
COUNCIL ACTION: ________________________________
Receive the Staff Report
Open the Public Hearing
Close the Public Hearing
Council Action
Attachments:

Staff Report
Ordinance No. 772
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Levy and Collect Annual Assessments for Various Districts for Fiscal Year 2025/2026, and Setting a Time and Place for a Public Hearing

2. Resolution No. 6242, A Resolution of the City Council of the City of Soledad Authorizing the City Manager to Execute a Second Amended and Restated Affordable Housing Agreement between the City of Soledad and HMBY, LP for Parcel E
XI. MAYOR'S REPORTS AND ACKNOWLEDGEMENTS
XII. COUNCILMEMBERS' REPORTS AND ACKNOWLEDGEMENTS
XIII. CITY MANAGER'S REPORT
XIV. FUTURE AGENDA ITEMS
XV. ADJOURNMENT
Attachments:

Staff Report
Assessment District Map
Resolution No. 6237
Diamond Ridge BAD PER FY 25-26
Resolution No. 6238
Diamond Ridge MAD PER FY 25-26
Resolution No. 6239
Orchard Villas MAD PER FY 25-26
Resolution No. 6240
Orchard Villas BAD PER FY 25-26
Resolution No. 6241
Rancho San Vicente MAD PER FY 25-26
COUNCIL ACTION: ________________________________
Attachments:

Staff Report
Resolution No. 6242
Exhibit A - Second Amendment to Affordable Housing Agreement Exhibit B- First Amendment to Original AHA Parcel E
Attachment 1 - Parcel B Proposed Site and Land Transfer Attachment 2 - Parcel E Affordable Housing Agreement - Recorded COUNCIL ACTION: ________________________________
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact Deputy City Clerk Darlene Noriega at (831) 223-5014. Notification of at least 48hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (RCRF 35.102-35.104).

Any writing or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at City Hall located at 248 Main Street, Soledad, California during normal business hours.
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En caso que usted necesite ayuda en leer o en entender este aviso de Junta Publica, usted puede ponerse en contacto con la oficina del Edificio Municipal en 248 Calle Main o llamar al número (831) 223-5014, y el aviso será traducido para usted.

Cualquier escrito o documento proporcionado a la mayoría del Concejo Municipal con respecto a cualquier asunto en esta agenda se pondrá a disposición para inspección pública en el Ayuntamiento ubicado en 248 Main Street, Soledad, California durante el horario laboral.

Advanced submittal of public comments via email are due by 2:00 P.M. on the day of the scheduled meeting to the Deputy City Clerk at [email protected] Comments are limited to 250 words or less and effort will be made to read your comment into the record, but some comments may not be read due to time limitations. The City Clerk will read email comments, provided that the reading shall not exceed three (3) minutes. The email comments submitted shall become part of the record.

La entrega anticipada de comentarios públicos por correo electrónico debe presentarse antes de las 2:00 p.m. del día de la reunión programada a la Secretaria Municipal al email [email protected]. Los comentarios están limitados a 250 palabras o menos y se hará un esfuerzo para leer su comentario en el registro, pero es posible que algunos comentarios no se lean debido a limitaciones de tiempo. La Secretaria Municipal leerá los comentarios del correo electrónico, siempre que la lectura no exceda los tres (3) minutos. Los comentarios enviados por correo electrónico pasarán a formar parte del registro.
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05/30/2025

CERTIFICATION
I, Megan Hunter, City Clerk of the City of Soledad, do hereby certify that a copy of the foregoing Joint City Council/Successor Agency Regular Meeting Agenda was posted at City Hall by Friday, May 30, 2025, at 5:00 p.m.

Megan Hunter, City Clerk/Manager
7 SUBJECT: Youth Council Year End Report and Life Skills Initiative Presentation TO: Honorable Mayor Velazquez and City Council
FROM: Youth Commissioners and Yessica Ornelas

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: June 4, 2025
The Soledad Youth Council (SYC) serves as a youth advisory body dedicated to promoting civic engagement, community involvement, and leadership development among local high school students. The Youth Council meets regularly throughout the academic year and collaborates with City departments, regional youth councils, and educational institutions to support youth-focused initiatives.

Each program year, the Youth Council selects an annual initiative that aligns with identified student needs and supports broader community goals. For the 2024–2025 program year, the SYC focused on increasing access to life skills education for youth in Soledad.

Presenting:Angelina Flores, Nathalie Milan, Giovanni Bravo Life Skills Classes Survey Initiative
As part of their annual initiative, the Soledad Youth Council developed and administered the Life Skills Classes Survey to better understand which practical skills students feel are missing from their education. The survey was distributed at Soledad High School, yielding 135 responses. Students identified a strong interest in the following topics:

Driver’s Education
Cooking and Nutrition
Financial Literacy
Time Management
College and Career Readiness
Conflict Resolution
Increased Access to After-School and Community Programs AGENDA ITEM NO. 1.
8 The survey was designed to:

1. Identify unmet needs in the current educational experience

2. Inform program development at both the school and community levels

3. Support advocacy efforts for practical curriculum additions that prepare youth for adult responsibilities
The full results are included as Attachment A to this report.

YEAR-END PROGRAM SUMMARY
The Soledad Youth Council (SYC) has had a highly productive and collaborative year, marked by leadership development, interagency partnerships, and a strong commitment to uplifting youth voices across the City of Soledad. The following is a summary of key activities and accomplishments during the 2025 program year:

Quarter 1: Civic Foundations and Systems Learning (January–February) Parks and Recreation Master Plan Presentation:

Youth members participated in a briefing on the Parks and Recreation Master Plan, learning how city projects are prioritized and how public feedback shapes park development. This session equipped SYC with the knowledge to better advocate for youth-focused spaces.

District Leadership Engagements:

SYC met with school district administrators to understand how student services and enrichment programs are funded and delivered. Discussions included the role of the Family Resource Center and the Expanded Learning Opportunity (ELO) grant, which supports activities like cooking, swimming, and after-school sports.

YPAR (Youth Participatory Action Research) Training:

Members were introduced to the “Head, Heart, Hands” model of YPAR, which emphasizes critical inquiry, compassion-driven leadership, and direct action. This framework informed the development and execution of their life skills initiative.

Quarter 2: Applied Leadership and Regional Collaboration (March–April) State of the City Event:

Council members attended the City’s annual address to learn about local projects such as renewable water initiatives and upgrades to emergency response infrastructure. This provided a real-time look at municipal planning in action.

Community Center Partnership – Real World Survival Guide:

SYC supported this daylong event by staffing workshops, guiding peers, and facilitating sessions. The event aligned closely with the Council’s annual focus on real-world preparation.
9 South County Youth Summit Planning:

SYC collaborated with Gonzales and Greenfield youth councils to plan and execute the South County Youth Summit (May 24, 2025). Members played active roles across planning committees including logistics, outreach, workshop development, youth showcase, and event management. In addition to co-developing content, SYC members tabled at Soledad High School to encourage participation and promote the summit.

Leadership in Action – Life Skills Survey and Advocacy:

Commissioners launched a student-wide survey to identify gaps in practical life skills education. This initiative, which generated 135 responses, provided valuable insights and will serve as the foundation for future programming efforts through the City and school district.

Senior Recognition and Transition Planning
In collaboration with the Soledad Unified School District, SYC will honor nine graduating seniors with custom sashes recognizing their contributions to civic life and youth leadership. Graduating members include:

Angelina Flores – SYC Commissioner
Natalie Millan – SYC Commissioner
Melissa Duenez – SYC Member
Jasmine Lara – SYC Member
Kimberly Flores – SYC Member
Chikamso Elelleh – SYC Member
Joselyn Amaro – SYC Member
Alyssa Perez – SYC Member
Issac Pizano – SYC Member
Sashes will be presented during the next School Board Meeting on June 11 and serve as a visible symbol of their community service. Transition planning is underway for the next program year, including the onboarding of new members.

CONCLUSION
The Soledad Youth Council continues to grow in impact and capacity. Through initiatives like the Life Skills Survey, regional youth collaboration, and active support of community events, SYC demonstrates the powerful role that young people can play in shaping local policy and culture. Staff commend the Council for their initiative, professionalism, and dedication throughout the year.
10 SOLEDAD YOUTH

COUNCIL SYC
Life Skill Classes
May 2025
11 The Soledad Youth Council launched the Life Skills Classes Survey to better understand what practical courses students feel are missing from their education.

We collected 135 responses from Soledad High School students, gathering input on what life skills they want to learn, both in school and through community programming.

INTRODUCTION
12 WHY WE CREATED THE SURVEY
To understand what classes
students want but don’t
currently have
To help the school and city
create programs that prepare us
for adulthood
To advocate for meaningful
curriculum additions
13 135 students responded
Majority were 11th grade students and most
identified to be Female Students
Represents diverse voices across grade levels

SURVEY DEMOGRAPHICS
9th 10th 11th 12th
0 10
20 30
40 50
Man Women Decline
0 10
20 30
40 50
60 70
14 TOP REQUESTS FROM

STUDENTS
91% want Drivers
Education
81% want Cooking classes
81% want Financial
literacy
54% want Gardening
Drivers Ed Cooking Classes Financial Literacy Gardening 0 20
40 60
80 100
15 WHY DRIVERS ED MATTERS
Many students said they can’t afford private
driving schools and feel unprepared to drive
safely. A few even shared they have anxiety
and want a safer environment to learn in.
“I want to feel comfortable driving without
panicking, and school could help with that.”
Yes No
0 20
40 60
80 100
16 WHY COOKING MATTERS
Cooking came up a lot—not just because
students enjoy it, but because they want to be
more independent and healthy.
“I don’t know how to cook and end up skipping
meals when I’m alone.”
“We already have Culinary, but it’s hard to get
in. There should be more classes.”
Yes No
0 20
40 60
80 100
17 WHY FINANCIAL LITERACY

MATTERS
Students shared that they don’t know how to
manage money, understand taxes, or build
credit—and it’s something they’re really
stressed about.
“We’re about to become adults but don’t know
how to handle our finances.”
“We solve math problems but can’t file
taxes… make it make sense.”
Yes No
0 20
40 60
80 100
18 ACCESS TO PROGRAMS
31% said programs are accessible
47% said they are somewhat accessible
22% said they’re not accessible at all
This shows students know programs exist but
don’t know how to access them—something
we can improve together.

Accessible Somewhat accessible Not accessible
0 10
20 30
40 50
19 WHAT STUDENTS WANT NEXT
Mechanics & car maintenance
Business/startup education
CPR & first aid
Theatre, ASL, nursing, etiquette, law
enforcement
Students want classes that reflect the real
world and help them grow personally and
professionally.
20 OUR

RECOMMENDATION
We recommend creating a flexible Life
Skills Program that includes Drivers Ed,
Finance, Cooking, and Wellness—
whether through the school district or city
programming. These are essential to
preparing us for adulthood.
21 THANK YOU
Thank you for listening and supporting
youth voices. We hope to continue
working together to make these classes a
reality!
22 Life Skills Classes Survey
1 / 40

10.37% 14

17.78% 24

45.93% 62

25.93% 35
Q1 What is your grade level?
Answered: 135 Skipped: 0
TOTAL 135
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
9th
10th
11th
12th

ANSWER CHOICES RESPONSES
9th
10th
11th
12th
23 Life Skills Classes Survey
2 / 40

33.33% 45

65.19% 88

0.00% 0

1.48% 2
Q2 What gender do you describe yourself as?
Answered: 135 Skipped: 0
TOTAL 135
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Man
Woman
Non-binary/Nonconforming
Prefer not to
say

ANSWER CHOICES RESPONSES
Man
Woman
Non-binary/Non-conforming
Prefer not to say
24 Life Skills Classes Survey
3 / 40

34.35% 45

25.95% 34

19.08% 25

20.61% 27
Q3 Area of Residence
Answered: 131 Skipped: 4
TOTAL 131
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Area 1
Area 2
Area 3
Area 4

ANSWER CHOICES RESPONSES
Area 1
Area 2
Area 3
Area 4
25 Life Skills Classes Survey
4 / 40

91.11% 123

8.89% 12
Q4 Would you be interested in taking a Drivers Education Course (driving classes) if your school offered them?
Answered: 135 Skipped: 0
TOTAL 135
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Yes
No

ANSWER CHOICES RESPONSES
Yes
No
26 Life Skills Classes Survey
5 / 40
Q5 Why?
Answered: 126 Skipped: 9
# RESPONSES DATE
1 It would present easier access to safe driving education for teenagers who are preparing to get their drivers license. 5/1/2025 2:58 PM 2 I think taking it at school is more efficient for many students. 5/1/2025 2:45 PM 3 Because I don’t relaly have the opportunity to learn from anyone so I would really appreciate to have somone teach me a relaly important life skill
5/1/2025 2:42 PM
4 It’ll be beneficial for us teenagers since we have to pay for courses at the moment. 5/1/2025 2:42 PM 5 to learn how to drive more better 5/1/2025 2:42 PM
6 It would be really beneficial for the school to offer a teaching course, especially for driving 5/1/2025 2:41 PM 7 Na 5/1/2025 2:41 PM
8 I think it will help all of us all 5/1/2025 2:40 PM
9 Everyone can get taught how to drive 5/1/2025 2:39 PM 10 It would give me more of a reason to actually interested in taking the courses 5/1/2025 2:38 PM 11 Driving is an essential life skill 5/1/2025 2:38 PM
12 Because I need to learn how to drive. 5/1/2025 2:38 PM 13 I think it would be very beneficial to us as students, so we can learn the basics to driving. 5/1/2025 2:38 PM 14 I would be interested in taking a Drivers Education Course so that I could be better prepared to test for my licence. 5/1/2025 2:33 PM 15 I’d like to learn!! 5/1/2025 2:28 PM
16 I want to learn how to drive. 5/1/2025 2:28 PM
17 A driving class in school would make learning to drive easier if I don’t have time to learn outside of class 5/1/2025 1:25 PM 18 Cars make traveling easier. 5/1/2025 1:24 PM
19 I already have a drivers license 5/1/2025 1:23 PM
20 To help learn how to drive safely. 5/1/2025 1:23 PM
21 Why not 5/1/2025 1:22 PM
22 It is necessary for students to figure a way to become independent 5/1/2025 11:10 AM 27 Life Skills Classes Survey
6 / 40
23 I would be interested in taking a drivers class to start learning early on how to drive. There’s not much students that have parents that are able to teach there kids outside of school. 5/1/2025 11:09 AM
24 In a family where everyone’s busy no one can give me rides to places I need to be like a job interview ,school, etc. 5/1/2025 11:08 AM 25 So I could learn more about driving 5/1/2025 11:05 AM 26 They would help me prepare for my drivers test. 5/1/2025 11:04 AM 27 To learn with others 5/1/2025 10:38 AM
28 Driving would an important skill to utilize in the future. 5/1/2025 10:29 AM 29 Because I already got that license cuhhh 5/1/2025 10:27 AM 30 Why not 5/1/2025 10:27 AM
31 I would like to be able to learn how to drive and follow the rules in order to be able to get my permit and then be able to get my license once I’m of age.
5/1/2025 10:26 AM
32 It would give the students an opportunity to learn earlier and get the practice they need. 5/1/2025 10:25 AM 33 So I can mob it with my boys 5/1/2025 10:25 AM
34 I would be interested in taking a Driver’s education class as I believe that it is important to know how to drive as it will be a basic necessity for college.
5/1/2025 10:23 AM
35 I dont know how to drive 5/1/2025 10:23 AM
36 I would be intrested in taking a course because there’s not many options for learning how to drive around here. 5/1/2025 10:21 AM 37 Learning to drive is a skill that most people need to get to their jobs and different things, but kids usually rely on their parents for the ride. With those classes, it would be easier to obtain a license and be more independent. 5/1/2025 10:18 AM
38 To educate myself on the ways of the road. 5/1/2025 10:14 AM 39 It makes it more accessible for students to be able to get their permits and license since some family’s don’t have the time or money.
5/1/2025 10:12 AM
40 So instead of spending time outside of school learning how to drive I can do that as a class, it would be more efficient. 5/1/2025 9:10 AM 41 I would be fun for students that are busy afterschool have the opportunity to learn to drive. 5/1/2025 9:06 AM 42 Yes it can help get our permit or license 5/1/2025 9:06 AM 43 I learn better in a classroom than I do on my own so having a Driver's Education course would really help me learn how to drive.
5/1/2025 9:06 AM
44 Because I don’t know how to drive. 5/1/2025 9:04 AM
45 It would be helpful to those who don’t have access 5/1/2025 9:04 AM 46 To be able to get my license sooner 5/1/2025 9:03 AM 28 Life Skills Classes Survey
7 / 40
47 I can learn 5/1/2025 9:02 AM
48 Already got my license but if I hadn’t yet I would want to take these 5/1/2025 9:02 AM 49 Because it would take a weight off my parents shoulders by getting taught by an actual teacher and them not having to worry about it.
5/1/2025 8:54 AM
50 Because I have and it was an amazing and fun experience 5/1/2025 8:23 AM 51 I would like ti rake this class because it is about a life skill you need and it prepares you for when you graduate. 5/1/2025 8:21 AM 52 Not everyone can afford the driving lessons that are from outside resources, or they don’t have time, so it would be more efficient for students to have drivers Ed in school.
5/1/2025 8:20 AM
53 I believe having prior knoledge in driving as an adult will reduce the risk of getting into an accident as you know what to do. 5/1/2025 8:19 AM 54 I think a drivers ed course would be highly beneficial for students who are unable to finance their education. These classes would offer real world skills in a classroom setting that would help promote comfortability and familiarity. 5/1/2025 8:17 AM
55 It would be very beneficial to learn how to drive while at school not somewhere different. 5/1/2025 8:17 AM 56 Driving is an essential skill to have, and would be easier to achieve in school. 5/1/2025 8:16 AM 57 i got a license already 5/1/2025 8:15 AM
58 I wanna drive 5/1/2025 8:14 AM
59 To get my license at an early age. 5/1/2025 8:13 AM
60 It helps people get a head start 5/1/2025 8:07 AM
61 Cuz I need a yob and a yob needs a car and a car needs a driver 5/1/2025 8:06 AM 62 Because i need to learn how to drive and others could use the classes 4/28/2025 12:18 PM 63 I would like to learn how to drive properly 4/28/2025 12:10 PM 64 It would help students learn more safety on the road. They would also give us time in school than outside since many students are busy outside of it!
4/28/2025 11:07 AM
65 I’ve already taken a driver’s ed course, but had it been offered by the school, I would have taken it sooner. 4/28/2025 11:05 AM 66 It’s good for kids our age to have the knowledge of driving. 4/28/2025 11:05 AM 67 ? 4/28/2025 8:37 AM
68 Being able to drive is an important life skill so you’re able to go to work/school. Most driving lessons also cost money and people can’t afford to take them.
4/26/2025 10:11 AM
69 I would be interested in taking a drivers education course because I believe that it would be useful for those who might not have someone to teach them.
4/25/2025 11:09 PM
70 Because I want to get ahead and understand driving earlier to be prepared. 4/25/2025 10:02 PM 29 Life Skills Classes Survey
8 / 40
71 I paid for my own classes and they are time consuming if you don’t have time 4/25/2025 7:36 PM 72 It will definitely help us, because we need to get our license at some point. 4/25/2025 3:50 PM 73 It would benefit me for when I start driving on the road. 4/25/2025 1:49 PM 74 Would be best to be prepared 4/25/2025 1:48 PM
75 It would very useful to be able to drive myself to school functions without having to bother my parents. 4/25/2025 1:47 PM 76 So I can claim my drivers license. 4/25/2025 1:46 PM 77 Because it will be free 4/25/2025 1:43 PM
78 I think its an essential life skill for adolescents to learn how to drive. 4/25/2025 1:42 PM 79 I have my license 4/25/2025 1:42 PM
80 I get really bad anxiety when it comes to driving so having a class to educate me would be helpful. 4/25/2025 1:41 PM 81 It’s important to know 4/25/2025 1:16 PM
82 It is a super important life skill and costs a lot of money. 4/25/2025 1:15 PM 83 Because it’s expensive to learn 4/25/2025 1:09 PM
84 I would want to learn more about driving at a young age. 4/25/2025 12:53 PM 85 Because I need to learn how to drive. 4/25/2025 12:31 PM 86 I don't know I just don't like teaching anything because it could be boring 4/25/2025 12:19 PM 87 Because I want to learn to drive at a young age 4/25/2025 12:16 PM 88 To drive 4/25/2025 12:15 PM
89 I want to drive 4/25/2025 12:11 PM
90 I don’t wanna learn to drive 4/25/2025 12:10 PM
91 Because i wanna drive a car 4/25/2025 12:10 PM
92 I already know how to drive 4/25/2025 12:08 PM
93 I think is interesting 4/25/2025 12:08 PM
94 i dont know how to drive right now, so it would benefit me greatly 4/25/2025 11:18 AM 95 I would be interested in taking this course so I can learn how to drive. 4/25/2025 9:26 AM 96 As a 17 year old I want to get my drivers license next year so I’ll be able to go to college and pursue my education 4/21/2025 7:09 PM 97 I think they are a crucial part of just simply growing up. There has also been a-lot of accidents so we need to be more careful and having a class would be a great way to start. 4/21/2025 4:07 PM
30 Life Skills Classes Survey
9 / 40
98 I would to take this course because I can learn how to safely drive and keep myself and others safe on the road and it is such a great opportunity that everyone could learn.
4/21/2025 1:25 PM
99 Because I think it’s important that future generation are able to learn how to drive when they are close to go to college 4/21/2025 1:25 PM 100 I'm literally dying to get my license already. Having driver's ed right at school would be so much more convenient than having my mom drive me to a class across town. Plus my TikTok feed is full of driving fail compilations that lowkey terrify me, so having an actual instructor to help me would give me more confidence behind the wheel. 4/21/2025 1:10 PM
101 It gives people the opportunity to learn more about driving and the rules and regulations of the road. 4/21/2025 12:31 PM 102 So I can learn how to drive while being in school. I already spend 8 hours in school so why not? 4/21/2025 12:12 PM 103 It’s a skill all students should learn and should be brought back to schools. 4/21/2025 11:47 AM 104 Offering drivers ed courses would allow more students, including myself, to get on the road safely and sooner! 4/21/2025 11:41 AM 105 So that i can get more experience with driving safely 4/21/2025 11:19 AM 106 it’s always be to be informed 4/21/2025 11:16 AM
107 I want to learn and take some classes for I could understand it more. 4/21/2025 11:06 AM 108 Because it would be easily accessible and a resource that would be very beneficial to me and all other students. 4/21/2025 10:58 AM 109 Because it’s beneficial 4/21/2025 10:55 AM
110 I feel like it would be good to have that way when we go take a permit or drivers test we have some knowledge. 4/19/2025 9:30 PM 111 For the behind the wheel training 4/19/2025 6:27 AM 112 So it’d be easier to get my license 4/18/2025 1:53 PM 113 To get more information and be prepared to take my actual drivers test 4/18/2025 1:43 PM 114 I believe it will be a good way to get out of my comfort zone and start classes in a well known environment rather than having to do research and this whole thing out of school. It would also also for kids to learn safe driving skills 4/18/2025 1:35 PM
115 Because I would love even more experience than what I have do to online and somewhere closer 4/18/2025 1:30 PM 116 It is a life skill ever person will need in life! 4/18/2025 1:29 PM 117 many students parents aren’t always home to teach them correctly 4/18/2025 1:20 PM 118 I cant drive and i dont want my family to teach me because they such at teaching 4/18/2025 1:13 PM 119 I’d like to know how to drive and be safe 4/18/2025 1:10 PM 120 I want to be able to drive myself places and not rely on my parents. 4/18/2025 6:13 AM 121 to prepare me for the future 4/17/2025 11:38 PM
122 I think it should only be for junior/senior so we can prepare them to go out in the real world since technically everyone used a car so they can drive to college someday.
4/17/2025 10:02 PM
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123 to get my permit 4/17/2025 9:55 PM
124 I think it’s important for a school to offer driving lessons for students who are in the age range for driving. It would be practical for the student so they could learn how to drive since driving is an essential in this day of age. 4/17/2025 9:37 PM
125 I would like to take one to learn about the basic skills of driving and so I could get my permit. 4/17/2025 8:35 PM 126 Cause I can’t drive for shit tf 4/17/2025 8:14 PM
32 Life Skills Classes Survey
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80.74% 109

19.26% 26
Q6 Would you be interested in learning about finance literacy? Answered: 135 Skipped: 0
TOTAL 135
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Yes
No

ANSWER CHOICES RESPONSES
Yes
No
33 Life Skills Classes Survey
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54.07% 73

45.93% 62
Q7 Would you be interested in learning about gardening classes? Answered: 135 Skipped: 0
TOTAL 135
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Yes
No

ANSWER CHOICES RESPONSES
Yes
No
34 Life Skills Classes Survey
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Q8 Why?
Answered: 108 Skipped: 27
# RESPONSES DATE
1 I would want a gardening class because it would contribute to agricultural practices in ffa along with students who just want to learn more about gardening.
5/1/2025 2:58 PM
2 Becuase I alwase wanted to have a garden as a kid and grow my own food 5/1/2025 2:42 PM 3 I would be interested in finance literacy because it’s something I want to major in. Gardening doesn’t really catch my attention.
5/1/2025 2:42 PM
4 not interested 5/1/2025 2:42 PM
5 Gardening doesn’t peak my interests 5/1/2025 2:41 PM
6 Na 5/1/2025 2:41 PM
7 It wound a fun class 5/1/2025 2:40 PM
8 It is an interesting class 5/1/2025 2:39 PM
9 Agriculture is the future for generations 5/1/2025 2:38 PM 10 I believe that is not an essential skill in life 5/1/2025 2:38 PM 11 Learning about finances would help prepare us for the future 5/1/2025 2:38 PM 12 I would be interested so that I can grow plants in my future home. 5/1/2025 2:33 PM 13 I’d like to learn !! 5/1/2025 2:28 PM
14 Gardening can be relaxing and it also saves money on basic ingredients like fruits and vegetables depending on what is grown.
5/1/2025 1:25 PM
15 I like plants. 5/1/2025 1:24 PM
16 This is not something that catches my interest 5/1/2025 1:23 PM 17 My mom 5/1/2025 1:22 PM
18 A gardening class would be wonderful since it’s common that a lot of student may like flowers or growing things out there backyard.
5/1/2025 11:09 AM
19 N/a 5/1/2025 11:08 AM
20 To better my skills 5/1/2025 11:05 AM
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21 I think gardening is such a good outdoor hobby to have. 5/1/2025 11:04 AM 22 All these skills can become handy in the future, allowing for a more successful life. 5/1/2025 10:29 AM 23 So we can learn about plants 5/1/2025 10:27 AM
24 Because I like to learn 5/1/2025 10:27 AM
25 There’s already a floral class I’m apart of and it’s a good class. Gardening would also be a good class we could take to learn more about planning.
5/1/2025 10:26 AM
26 Gardening seems fun 5/1/2025 10:25 AM
27 So we could grow trees for paper 5/1/2025 10:25 AM
28 I will be interested in learning about finance literacy as it will be important to know how to spend your money wisely and also, gardening will allow you to learn how to grow your own crops if you want to. 5/1/2025 10:23 AM
29 Sounds like a nice class. 5/1/2025 10:14 AM
30 Garderning is just not my thing, but it’ll be a good class. 5/1/2025 9:10 AM 31 I really like flowers, so it would be nice to have really nice flowers around the school. 5/1/2025 9:06 AM 32 I would like to have a garden in the future 5/1/2025 9:06 AM 33 I would like to learn how to garden properly without killing plants. 5/1/2025 9:06 AM 34 Gardening doesn’t interest me 5/1/2025 9:04 AM
35 I’m Not a garden person 5/1/2025 9:03 AM
36 Finance because i want to spend my money properly 5/1/2025 9:02 AM 37 Both important life skills 5/1/2025 9:02 AM
38 I would like to learn about finance literacy because it will prepare me for the real world. 5/1/2025 8:54 AM 39 I would want to learn to be self sufficient 5/1/2025 8:23 AM 40 It just not what I would like but i think it would be good for other students who are interested in that. 5/1/2025 8:21 AM 41 If one wants to garden it would be useful, while financial literacy would benefit our students before they go off after highschool on their own.
5/1/2025 8:20 AM
42 Gardening is’t something I see myself doing. 5/1/2025 8:19 AM 43 I think gardening would be a fun extracurricular that can ultimately benefit individuals to enhance their homes. It will also promote environmental conscientiousness.
5/1/2025 8:17 AM
44 Not too interested in gardening. 5/1/2025 8:17 AM
45 Not one of my interests. 5/1/2025 8:16 AM
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46 gardening is cool 5/1/2025 8:15 AM
47 Lame 5/1/2025 8:14 AM
48 It doesn’t interest me as much 5/1/2025 8:13 AM
49 Doesn’t seem like something I’d be interested in 5/1/2025 8:07 AM 50 Cuz I don’t like gardening 5/1/2025 8:06 AM
51 Gardening is good for the environment and its a nice way to alleviate stress 4/28/2025 12:18 PM 52 I’m not interested in gardening 4/28/2025 12:10 PM
53 I feel like it would expand the students’ interests/discover their interest and advance in their career/head start if given the opportunity.
4/28/2025 11:07 AM
54 I like gardening, but I am terrible at it. 4/28/2025 11:05 AM 55 Not my interest. 4/28/2025 11:05 AM
56 ? 4/28/2025 8:37 AM
57 Gardening is more of a hobby than an important skill and rather than a primary class it’s better off an elective. 4/26/2025 10:11 AM 58 I would be interested in gardening because it would show me how to properly take care of my plants. 4/25/2025 11:09 PM 59 I would be interested in both because these are things that have always been in my interest to learn about. 4/25/2025 10:02 PM 60 Gardening is many people’s hobby. 4/25/2025 3:50 PM
61 I’d like to learn how to properly take care of my plants at home. 4/25/2025 1:49 PM 62 It is always good to learn new things. 4/25/2025 1:48 PM 63 It grow my own crops in the future. 4/25/2025 1:47 PM 64 I already know how to. 4/25/2025 1:46 PM
65 Agriculture is an important part of healthy communities 4/25/2025 1:42 PM 66 I would like to garden for my future home. 4/25/2025 1:42 PM 67 I don’t like dirt. 4/25/2025 1:41 PM
68 It’s not my favorite thing 4/25/2025 1:16 PM
69 We already have floral 4/25/2025 1:15 PM
70 I don’t like gardening there’s already floral 4/25/2025 1:09 PM 71 Yes because I could have a beautiful garden in the future. 4/25/2025 12:53 PM 72 I like flowers and nature and want grow a garden myself. 4/25/2025 12:31 PM 37 Life Skills Classes Survey
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73 Because I want to learn how to further improve my skills on planting 4/25/2025 12:19 PM 74 Cuz no 4/25/2025 12:16 PM
75 not interested 4/25/2025 12:15 PM
76 I like vegetables 4/25/2025 12:11 PM
77 I don’t like gardening 4/25/2025 12:10 PM
78 I live plants 4/25/2025 12:10 PM
79 Im not necessarily interested in that 4/25/2025 12:08 PM 80 Is very good for the future 4/25/2025 12:08 PM
81 both would benefit me a lot as gardening is fun, and finance literacy is needed to be an adult 4/25/2025 11:18 AM 82 I feel I could be taking a class more beneficial than gardening. 4/25/2025 9:26 AM 83 Am the green house manager at Soledad high school I believe my knowledge would benefit your team and I believe I would gain new skills that will help me in getting a similar degree for plants 4/21/2025 7:09 PM
84 Not really my kinda hobby ig. Might get into tho. 4/21/2025 4:07 PM 85 I would love to have a gardening class because it can help me discover new hobbies and I personally love working in the garden.
4/21/2025 1:25 PM
86 I don’t think it’s that important 4/21/2025 1:25 PM
87 I'm not really interested in gardening. I’m not the type to have plants at home, so I wouldn't be able to use what I learn. 4/21/2025 1:10 PM 88 Im not really into that but maybe others might. 4/21/2025 12:31 PM 89 Not that important 4/21/2025 11:47 AM
90 Is this not a part of FFA? I’m not sure, but I’d assume so. 4/21/2025 11:41 AM 91 I love agriculture and gardening 4/21/2025 11:19 AM
92 it seems like a nice hobby to pick up 4/21/2025 11:16 AM 93 I would like to learn about it because I would like to learn about our agricultural enviroments. 4/21/2025 11:06 AM 94 I think through the FFA we get to learne about plants and stuff but specifically learning about gardening would be fun and beneficial
4/21/2025 10:58 AM
95 I’m not to interested in gardening 4/19/2025 9:30 PM 96 To grow organic 4/19/2025 6:27 AM
97 It be fun to learn new things 4/18/2025 1:53 PM
98 To be able to know more about plants 4/18/2025 1:43 PM 38 Life Skills Classes Survey
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99 We have a large agricultural community I believe it’s an interesting topic. 4/18/2025 1:35 PM 100 It’s good to be for knowledge about this 4/18/2025 1:30 PM 101 It is good for the environment and you can grow your own crops! 4/18/2025 1:29 PM 102 I love nature and hope to have a garden in my home 4/18/2025 1:10 PM 103 could help with nature based jobs. 4/17/2025 11:38 PM 104 I don’t know. 4/17/2025 10:02 PM
105 sounds fun 4/17/2025 9:55 PM
106 I find gardening fascinating and it can be a skill that students could use. 4/17/2025 9:37 PM 107 I want to learn about gardening because it saves money, and helps the environment. 4/17/2025 8:35 PM 108 I ain’t much a garderner 4/17/2025 8:14 PM
39 Life Skills Classes Survey
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80.74% 109

19.26% 26
Q9 Would you be interested in cooking classes?
Answered: 135 Skipped: 0
TOTAL 135
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Yes
No

ANSWER CHOICES RESPONSES
Yes
No
40 Life Skills Classes Survey
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Q10 Why?
Answered: 112 Skipped: 23
# RESPONSES DATE
1 Becuase I sometimes is left home alone becuase of my parents work and I have to eat unhealthy or not eat at all becuase I can’t cook
5/1/2025 2:42 PM
2 Cooking isn’t something that interests me. 5/1/2025 2:42 PM 3 learning life skills 5/1/2025 2:42 PM
4 I’m already in a Culinary 1 class, but it is important to learn to cook 5/1/2025 2:41 PM 5 Na 5/1/2025 2:41 PM
6 We need to have more 5/1/2025 2:40 PM
7 We already have culinary 5/1/2025 2:39 PM
8 Because culinary is what I want to pursue as my profession 5/1/2025 2:38 PM 9 Cooking is an essential life skill 5/1/2025 2:38 PM
10 That is just something I am not integrated in. 5/1/2025 2:38 PM 11 Again, it teaches student how to cook if they don’t already know how 5/1/2025 2:38 PM 12 I would rather learn through my parents and family members in how they do it. 5/1/2025 2:33 PM 13 I’d like to learn !! 5/1/2025 2:28 PM
14 Because I love to cook. 5/1/2025 2:28 PM
15 Cooking is an essential skill everyone should know by the time they are adults. 5/1/2025 1:25 PM 16 Cooking sounds fun but I'd rather learn traditionaly through my parents. 5/1/2025 1:24 PM 17 I am really into cooking and want to learn more 5/1/2025 1:23 PM 18 I wanna cook as well as Walter White cooks food 5/1/2025 1:22 PM 19 Not a lot of young kids know how to cook so it’d be helpful to have a cooking class. 5/1/2025 11:09 AM 20 Future life skills 5/1/2025 11:08 AM
21 Because I’m taking one right now and it’s fun 5/1/2025 11:05 AM 22 It helps for when I go to college and live in a dorm. 5/1/2025 11:04 AM 41 Life Skills Classes Survey
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23 To learn all kinds of new ways to cook. 5/1/2025 10:38 AM 24 Learning domestic skills will be vital to our daily life after we become independent. 5/1/2025 10:29 AM 25 I already take a cooking class 5/1/2025 10:27 AM
26 Because I like food 5/1/2025 10:27 AM
27 There is already a culinary class which I heard is amazing. 5/1/2025 10:26 AM 28 It would help those who want to learn how to cook or become a chef 5/1/2025 10:25 AM 29 Cause I don’t know how to cook besides eggs 5/1/2025 10:25 AM 30 I would be interested in cooking classes as you will need to learn how to provide for yourself once you are in college. 5/1/2025 10:23 AM 31 I want to learn new recipes. 5/1/2025 10:21 AM
32 Cooking is a life skill everyone needs to learn. 5/1/2025 10:18 AM 33 Learn how to cook meals I don’t already know. 5/1/2025 10:14 AM 34 It’s good to have cooking skills and be able to know how to make your own food. 5/1/2025 10:12 AM 35 Can help benefit myself, learning how to cook. 5/1/2025 9:10 AM 36 To get better at cooking 5/1/2025 9:06 AM
37 I like to cook and it's an important skill to have when you live on your own or have to save money. 5/1/2025 9:06 AM 38 Cooking doesn’t interest me. 5/1/2025 9:04 AM
39 I like cooking 5/1/2025 9:04 AM
40 Because I like cooking 5/1/2025 9:03 AM
41 Not interested 5/1/2025 9:02 AM
42 Important life skill 5/1/2025 9:02 AM
43 Because i need to learn how to properly measure things and the timing of things 5/1/2025 8:54 AM 44 I want to learn the responsibilities 5/1/2025 8:23 AM 45 This is another skill that we will need in life and I believe that it will prepare us for a world where we are independent. 5/1/2025 8:21 AM 46 Some students don’t know how to cook and if they get a class to learn to cook it could help them make homemade food instead of eating out which can promote healthier habits throughout life. 5/1/2025 8:20 AM
47 I would be interested as cooking is a basic skill everyone should know how to do. 5/1/2025 8:19 AM 48 It’s a necessary skill to survive in this world and I think with a cooking class it can especially help incoming college students to prepare for their future.
5/1/2025 8:17 AM
42 Life Skills Classes Survey
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49 It would also be very helpful to learn how to cook taught by a professional. 5/1/2025 8:17 AM 50 Cooking is a good skill to have. 5/1/2025 8:16 AM
51 Lame 5/1/2025 8:14 AM
52 It doesn’t interest me as much 5/1/2025 8:13 AM
53 I wanna learn how to cook 5/1/2025 8:07 AM
54 Cuz I only microwave food 5/1/2025 8:06 AM
55 Yeah since cooking is a good life skill to have before living on your own 4/28/2025 12:18 PM 56 I’m not interested in cooking 4/28/2025 12:10 PM
57 Some students has no idea how to cook and by doing this, they would be able to learn! 4/28/2025 11:07 AM 58 I am a horrid cook. 4/28/2025 11:05 AM
59 I have an interest in cooking and find it cool to have a cooking class. 4/28/2025 11:05 AM 60 ? 4/28/2025 8:37 AM
61 Cooking is necessary for people to be able to live on their own and is an important life skill you’ll need when you move out into your own home.
4/26/2025 10:11 AM
62 I would be interested in taking cooking classes because i’m not too good of a cook and classes would really help me. 4/25/2025 11:09 PM 63 Cooking is a simple skill we should all know how to do and well. 4/25/2025 10:02 PM 64 I want to learn how to cook. 4/25/2025 3:50 PM
65 It would be nice to learn new recipes so that I can make at home. 4/25/2025 1:49 PM 66 Necessary life skill. 4/25/2025 1:48 PM
67 To learn how to cook. 4/25/2025 1:47 PM
68 So I can be beneficial in my own home. 4/25/2025 1:46 PM 69 Home ec classes are also essential life skills so that young people learn how to cook 4/25/2025 1:42 PM 70 I’m interested in learning new things about cooking and to be able to cook for myself in the future. 4/25/2025 1:42 PM 71 I wanna eat food and learn to cook 4/25/2025 1:41 PM 72 It’s good to know about 4/25/2025 1:16 PM
73 We already have culinary. 4/25/2025 1:15 PM
74 There’s already culinary 4/25/2025 1:09 PM
75 Yes because I like on hands activities. 4/25/2025 12:53 PM 43 Life Skills Classes Survey
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76 I like to learn new recipes for cooking and this will help. 4/25/2025 12:31 PM 77 Because I donmt like cooking as much and I'm used to getting cooked for 4/25/2025 12:19 PM 78 Cuz I love food 4/25/2025 12:16 PM
79 I already know how 4/25/2025 12:15 PM
80 I don’t rlly like it 4/25/2025 12:11 PM
81 I like food 4/25/2025 12:10 PM
82 Yes 4/25/2025 12:10 PM
83 I can’t cook 4/25/2025 12:08 PM
84 Because not all people can't cooked 4/25/2025 12:08 PM 85 i love cooking and it would be so nice to have a class since culinary 4/25/2025 11:18 AM 86 I believe this class would be fun and beneficial. 4/25/2025 9:26 AM 87 Since I’ll be independent every soon. I’ll need to cook for my self more, by learning more skills about cooking I can expand my knowledge about cuisine
4/21/2025 7:09 PM
88 I lovs cooking and would love to learn how to give my food a little extraaa 4/21/2025 4:07 PM 89 Having a cooking class teaches you how to have healthy and budget friendly meals. 4/21/2025 1:25 PM 90 It’s important to learn how to cook for family 4/21/2025 1:25 PM 91 I would love to learn how to cook more variety of foods. I'm getting to the age where I should probably know how to make more than just microwave meals, and it seems like a useful skill for college. My parents are always busy, so being able to help with dinner sometimes would be nice. Plus, cooking classes sounds fun, you get to eat what you make. 4/21/2025 1:10 PM
92 It gives youth the opportunity to learn how to cook for themselves. 4/21/2025 12:31 PM 93 Very good skill people to learn for the future by learning to provide for themselves 4/21/2025 11:47 AM 94 Culinary classes are offered at SHS. 4/21/2025 11:41 AM 95 cooking is essential to life 4/21/2025 11:16 AM
96 It will help me a lot in the future because I cook by myself, and could save up money. 4/21/2025 11:06 AM 97 Because cooking is essential to living and it’s also a fun activity to do 4/21/2025 10:58 AM 98 I feel like cooking classes are unnecessary 4/19/2025 9:30 PM 99 To eat healthy and have more variety 4/19/2025 6:27 AM 100 Experience 4/18/2025 1:53 PM
101 To know how to cook different things. 4/18/2025 1:43 PM 44 Life Skills Classes Survey
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102 A lot of people like culinary. 4/18/2025 1:35 PM
103 Our generation lacks common house skills 4/18/2025 1:30 PM 104 Health is priority and it saves money. 4/18/2025 1:29 PM 105 I already love cooking and would like to expand my knowledge 4/18/2025 1:10 PM 106 I want to learn how to cook so I can cook for myself and my family. 4/18/2025 6:13 AM 107 to help the students, for example if both guardians work. 4/17/2025 11:38 PM 108 Yes, I think a cooking class would be great because I don’t know how to cook and my mom never really taught me the basic techniques and some student also might also not learned how to cook I think we should have it so we can used it in the future once we live by ourselves.
4/17/2025 10:02 PM
109 sounds fun 4/17/2025 9:55 PM
110 Cooking is a important skill needed in the real world and teaching students how to cook would give the students a helping hand towards learning how to cooking
4/17/2025 9:37 PM
111 I want to learn how to cook because it saves money by eating out less, and make healthy meals on your own. 4/17/2025 8:35 PM 112 Yea cause I’m fat af 4/17/2025 8:14 PM
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Q11 Are there any other classes you would like to see that were not listed above? Answered: 100 Skipped: 35
# RESPONSES DATE
1 I would really love a class on car mechanics 5/1/2025 2:42 PM 2 I would like to see classes that would help us understand real life things like taxes, mortgages, e.,g. 5/1/2025 2:42 PM 3 no 5/1/2025 2:42 PM
4 No 5/1/2025 2:41 PM
5 Na 5/1/2025 2:41 PM
6 Woodshoo 5/1/2025 2:39 PM
7 A business class 5/1/2025 2:38 PM
8 Theatre 5/1/2025 2:38 PM
9 I don’t believe so 5/1/2025 2:38 PM
10 Yes, one other class I would like to see is an interactive health class in which first aid is covered. 5/1/2025 2:33 PM 11 N/A 5/1/2025 1:25 PM
12 I would like to see a motor class. 5/1/2025 1:23 PM
13 I would like to see a business class that can help you on how to start a business and can also give tips on owning a business.
5/1/2025 11:09 AM
14 N/a 5/1/2025 11:08 AM
15 No 5/1/2025 11:05 AM
16 I would like to see American Sign Language classes. 5/1/2025 11:04 AM 17 No 5/1/2025 10:38 AM
18 N/A 5/1/2025 10:29 AM
19 Sports med and baseball and football class 5/1/2025 10:27 AM 20 Not really 5/1/2025 10:27 AM
21 No, I can’t think about any other classes. 5/1/2025 10:26 AM 22 No 5/1/2025 10:25 AM
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23 Electrican or plumbing 5/1/2025 10:25 AM
24 No, there are not any other classes that I would like to see that are not listed above. 5/1/2025 10:23 AM 25 No 5/1/2025 10:21 AM
26 N/A 5/1/2025 10:18 AM
27 Criminal Justice Class 5/1/2025 10:14 AM
28 Another art class that gives more variety. 5/1/2025 10:12 AM 29 No 5/1/2025 9:10 AM
30 No 5/1/2025 9:06 AM
31 I would like to see an Etiquette class that teaches students how to behave in a proper manner in situations like at restaurants and stuff like that.
5/1/2025 9:06 AM
32 More medical related classes. 5/1/2025 9:04 AM
33 No 5/1/2025 9:03 AM
34 No 5/1/2025 9:02 AM
35 Maybe basic first aid or a CPR certification class 5/1/2025 9:02 AM 36 No! 5/1/2025 8:54 AM
37 None 5/1/2025 8:23 AM
38 I can’t think of any right now. 5/1/2025 8:20 AM
39 I cannot think of any other classes at the moment. 5/1/2025 8:19 AM 40 N/A 5/1/2025 8:17 AM
41 n/a 5/1/2025 8:16 AM
42 Sports med 5/1/2025 8:14 AM
43 Not any that I can think of 5/1/2025 8:07 AM
44 Nah lowkey 5/1/2025 8:06 AM
45 An engineering class 4/28/2025 12:18 PM
46 No 4/28/2025 12:10 PM
47 Nope! 4/28/2025 11:07 AM
48 Not that I can think of 4/28/2025 11:05 AM
49 No. 4/28/2025 11:05 AM
47 Life Skills Classes Survey
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50 Law enforcement classes 4/28/2025 8:37 AM
51 No. 4/26/2025 10:11 AM
52 No 4/25/2025 10:02 PM
53 No. 4/25/2025 3:50 PM
54 American Sign Language 4/25/2025 1:49 PM
55 N/A 4/25/2025 1:48 PM
56 Nursing classes 4/25/2025 1:46 PM
57 I would enjoy a theatre class 4/25/2025 1:42 PM
58 Theater class. 4/25/2025 1:42 PM
59 No 4/25/2025 1:41 PM
60 Nothing in specific 4/25/2025 1:16 PM
61 None 4/25/2025 1:15 PM
62 No 4/25/2025 1:09 PM
63 N/A 4/25/2025 12:53 PM
64 Drawing and Painting, Real Estate, Fashion Design, Coding, Any Language classes if available 4/25/2025 12:41 PM 65 n/a 4/25/2025 12:31 PM
66 No not as of now 4/25/2025 12:19 PM
67 Idk 4/25/2025 12:16 PM
68 No 4/25/2025 12:15 PM
69 Nuh uh 4/25/2025 12:11 PM
70 No 4/25/2025 12:10 PM
71 No 4/25/2025 12:10 PM
72 N/A 4/25/2025 12:08 PM
73 automotive class where you learn abt cars themselves rather than just learning abt driving 4/25/2025 11:18 AM 74 No 4/25/2025 9:26 AM
75 Leaning about different resources in your area or job readiness or finding 4/21/2025 7:09 PM 76 No 4/21/2025 4:07 PM
77 I think maybe a class that teaches us adult skills like doing taxes or getting a stable job. 4/21/2025 1:25 PM 48 Life Skills Classes Survey
27 / 40
78 No 4/21/2025 1:25 PM
79 N/A 4/21/2025 1:10 PM
80 Nursing 4/21/2025 12:31 PM
81 Mechanic 4/21/2025 12:18 PM
82 Cosmetology 4/21/2025 12:05 PM
83 N/a 4/21/2025 11:47 AM
84 What if we had a single life skills class that offered all of the skills listed above? 4/21/2025 11:41 AM 85 Swimming classes 4/21/2025 11:19 AM
86 maybe maintenance on cars 4/21/2025 11:16 AM
87 I can’t think of anything. 4/21/2025 11:06 AM
88 N/A 4/21/2025 10:58 AM
89 N/A 4/19/2025 9:30 PM
90 Mechanics 4/19/2025 6:27 AM
91 No 4/18/2025 1:53 PM
92 N/A 4/18/2025 1:35 PM
93 N/A 4/18/2025 1:29 PM
94 no 4/18/2025 1:20 PM
95 -Marketing -Career Readiness -Auto Basics -Communication 4/18/2025 1:10 PM 96 nope 4/17/2025 10:02 PM
97 I can’t think of any other classes I’d like to see 4/17/2025 9:37 PM 98 I would like to see a dance class or musical theater. 4/17/2025 8:35 PM 99 Theater, more foreign classes, 4/17/2025 8:14 PM
100 Medical assisting Sports medicine 4/17/2025 7:56 PM 49 Life Skills Classes Survey
28 / 40

31.11% 42

46.67% 63

22.22% 30
Q12 In your experience, how easy was it to access these programs? Answered: 135 Skipped: 0
TOTAL 135
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Accessible (I
know where to
apply or acc...

Somewhat
accessible (I
know about...

Not accessible
(I have not
heard of any...

ANSWER CHOICES RESPONSES
Accessible (I know where to apply or access these programs) Somewhat accessible (I know about them, but I do not know where to access them) Not accessible (I have not heard of any program)
50 Life Skills Classes Survey
29 / 40
Q13 Who asked you to take the survey?
Answered: 124 Skipped: 11
# RESPONSES DATE
1 Giovanni Bravo 5/1/2025 2:58 PM
2 Hannah Millán and Giovanni Bravo 5/1/2025 2:45 PM
3 My friend gio 5/1/2025 2:42 PM
4 Giovanni Bravo 5/1/2025 2:42 PM
5 Giovanni 5/1/2025 2:42 PM
6 Giovanni Bravo 5/1/2025 2:41 PM
7 Jovany 5/1/2025 2:41 PM
8 A guy 5/1/2025 2:40 PM
9 Giovani bravo 5/1/2025 2:39 PM
10 A student in my class 5/1/2025 2:38 PM
11 Giovanni Bravo 5/1/2025 2:38 PM
12 Giovanni Bravo 5/1/2025 2:38 PM
13 Giovanni bravo 5/1/2025 2:38 PM
14 Giovanni Bravo 5/1/2025 2:33 PM
15 Giovanni Bravo 5/1/2025 2:28 PM
16 Giovanni Bravo 5/1/2025 2:28 PM
17 Not sure 5/1/2025 1:25 PM
18 Govanni Bravo 5/1/2025 1:24 PM
19 Giovanni Bravo 5/1/2025 1:23 PM
20 Jose 5/1/2025 1:23 PM
21 Jose 5/1/2025 1:22 PM
22 Giovanni Bravo 5/1/2025 11:10 AM
51 Life Skills Classes Survey
30 / 40
23 Giovanni Bravo 5/1/2025 11:09 AM
24 Student in class 5/1/2025 11:08 AM
25 A fellow student 5/1/2025 11:05 AM
26 Giovanni Bravo a student. 5/1/2025 11:04 AM
27 Giovanni Bravo 5/1/2025 10:38 AM
28 Giovanni Bravo. 5/1/2025 10:29 AM
29 Gio from 3rd 5/1/2025 10:27 AM
30 Giovanni Bravo 5/1/2025 10:27 AM
31 Giovanni Bravo 5/1/2025 10:26 AM
32 Giovanni 5/1/2025 10:25 AM
33 Gio from 3rd 5/1/2025 10:25 AM
34 A classmate asked me to take the survey. 5/1/2025 10:23 AM 35 Giovani bravo and hannah millan 5/1/2025 10:23 AM
36 Giovani back 5/1/2025 10:21 AM
37 Giovanni Bravo 5/1/2025 10:18 AM
38 Giovanni Bravo 5/1/2025 10:14 AM
39 Gi 5/1/2025 10:12 AM
40 Gio B. 5/1/2025 9:10 AM
41 Giovanni Bravo 5/1/2025 9:06 AM
42 Giovanni 5/1/2025 9:06 AM
43 A classmate asked me to take this survey. 5/1/2025 9:06 AM 44 Giovanni Bravo 5/1/2025 9:04 AM
45 My classmate 5/1/2025 9:04 AM
46 Giovanni bravo 5/1/2025 9:03 AM
47 Giovanni Bravo 5/1/2025 9:02 AM
48 Giovanni Bravo 5/1/2025 9:02 AM
49 no one 5/1/2025 8:54 AM
50 Geo Bravro 5/1/2025 8:23 AM
52 Life Skills Classes Survey
31 / 40
51 Another student from class(Giovanni Bravo) 5/1/2025 8:21 AM 52 Giovanni Bravo 5/1/2025 8:19 AM
53 Giovanni Bravo 5/1/2025 8:17 AM
54 Giovanni Bravo 5/1/2025 8:17 AM
55 Giovanni Bravo 5/1/2025 8:16 AM
56 gio 5/1/2025 8:15 AM
57 Glazerman 5/1/2025 8:14 AM
58 Giovanni Bravo 5/1/2025 8:13 AM
59 Gio Barvo 5/1/2025 8:07 AM
60 Yovani bravo 5/1/2025 8:06 AM
61 Kimberly Flores 4/28/2025 12:18 PM
62 Kimberly Flores-Osorio 4/28/2025 12:10 PM
63 Cindy Alcaraz 4/28/2025 11:07 AM
64 Cindy Alcaraz 4/28/2025 11:05 AM
65 A friend of mine. 4/28/2025 11:05 AM
66 Kimberly Flores-Osorio 4/28/2025 8:37 AM
67 Darleen Espinoza 4/26/2025 10:11 AM
68 Darleen 4/25/2025 11:09 PM
69 My friend 4/25/2025 10:02 PM
70 Natalie Vargas 4/25/2025 7:36 PM
71 Hannah Millan 4/25/2025 3:50 PM
72 Luis Alcala 4/25/2025 1:49 PM
73 Luis Alcala 4/25/2025 1:48 PM
74 Luis alcala 4/25/2025 1:47 PM
75 Luis Alcala 4/25/2025 1:46 PM
76 Luis 4/25/2025 1:43 PM
77 Luis Alcala 4/25/2025 1:42 PM
78 Luis Alcala 4/25/2025 1:42 PM
53 Life Skills Classes Survey
32 / 40
79 Kaitlyn Morales- Díaz 4/25/2025 1:41 PM
80 Alyssa Perez 4/25/2025 1:16 PM
81 Alyssa Perez 4/25/2025 1:15 PM
82 Alyssa Perez 4/25/2025 1:09 PM
83 Chikamso Elelleh 4/25/2025 12:53 PM
84 Chikamso Elelleh 4/25/2025 12:41 PM
85 Camila Mora 4/25/2025 12:31 PM
86 Fernando Cabrera And Ayden Udriquez 4/25/2025 12:19 PM 87 Fernando Cabrera 4/25/2025 12:16 PM
88 Ayden and Fernando 4/25/2025 12:15 PM
89 Fernando 4/25/2025 12:11 PM
90 Vivian Morales 4/25/2025 12:10 PM
91 Fernando carbrao 4/25/2025 12:10 PM
92 Vivan morales 4/25/2025 12:08 PM
93 Chikamso E 4/25/2025 12:08 PM
94 soledad youth council 4/25/2025 11:18 AM
95 I saw this QR code 4/25/2025 9:26 AM
96 As a soon to be adult I believe it’s important to learn new financial skills and strategies that would benefit me in future years 4/21/2025 7:09 PM 97 Schools have econ but no all teachers teach the necessary. 4/21/2025 4:07 PM 98 I would be interested in finance literacy because I helps with can decisions can be best for you economic growth. 4/21/2025 1:25 PM 99 Am not sure 4/21/2025 1:25 PM
100 I honestly feel like I know nothing about managing money, and I'm going to need these skills really soon. Like, I'm out here about to be a whole adult soon and don't even know what a credit score actually is?? My sister's always posting those "what I wish I knew before college" videos about being buried in student loans, and I'm stressed just thinking about it. None of my friends know this stuff either - we can solve complex math problems but can't figure out how taxes work? Make it make sense. Understanding finances now would help me make better decisions about college costs and saving money. 4/21/2025 1:10 PM
101 It gives people the opportunity to learn about managing money. 4/21/2025 12:31 PM 102 A good skill 4/21/2025 11:47 AM
103 I know little to nothing about financial literacy. 4/21/2025 11:41 AM 104 Because I dont know anything about taxes 4/21/2025 11:19 AM 54 Life Skills Classes Survey
33 / 40
105 it’s always good to be more informed especially with something so useful 4/21/2025 11:16 AM 106 I would like to learn it because it will help me understand it when I’m older. 4/21/2025 11:06 AM 107 I believe that I have knowledge on this topic however I do believe that it would benefit most high schoolers so having it offered would be good
4/21/2025 10:58 AM
108 It’s important for our future to prepare us 4/21/2025 10:55 AM 109 It will make a good impact for the future to be able to handle our finances properly. 4/19/2025 9:30 PM 110 To better manage money 4/19/2025 6:27 AM
111 To learn more about finances 4/18/2025 1:53 PM
112 To know how to do finances in the future throughout my adult life. 4/18/2025 1:43 PM 113 N/A 4/18/2025 1:35 PM
114 I don’t find untested 4/18/2025 1:30 PM
115 I am interested as we will be using this as adults. 4/18/2025 1:29 PM 116 I would be interested if it can actually help me out in the future 4/18/2025 1:13 PM 117 I want to know how to be smart with my money and be financially stable 4/18/2025 1:10 PM 118 I want to learn how to manage my money and have a bank account. 4/18/2025 6:13 AM 119 Helps students know more about money. 4/17/2025 11:38 PM 120 yes because some student might not know anything about finance, and they might not know what to do with their money and spend on stupid things.
4/17/2025 10:02 PM
121 useful 4/17/2025 9:55 PM
122 I wouldnt be interested in the class because I find it uninteresting but I do think the class is important and something that should definitely be taught.
4/17/2025 9:37 PM
123 I would be interested because I want to learn how to manage my money wisely. 4/17/2025 8:35 PM 124 Cause I like money 4/17/2025 8:14 PM
55 SUBJECT: Minutes
TO: Honorable Mayor Velazquez and City Council
FROM: Darlene Noriega, Deputy City Clerk

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: June 4, 2025
AGENDA ITEM NO. 1.
56 Minutes
City of Soledad
Joint City Council/Successor Agency/Housing Authority/Successor Housing Agency/ Regular Meeting
May 21, 2025

CALL TO ORDER
Mayor Velazquez called the Joint City Council/ Successor Agency/ Housing Authority/ Successor Housing Agency/ Regular Meeting to order at 6:00 p.m.

ROLL CALL
The Following Councilmembers/Agency members were present when the meeting was called to order:

Mayor/Chair Anna M. Velazquez
Mayor Pro Tem/Agency Member Fernando Cabrera
Councilmember/Agency Member Fernando Ansaldo-Sánchez
Councilmember/Agency Member Evarista Bañuelos
Councilmember/Agency Member Ben Caldera

THE FOLLOWING COUNCILMEMBER WAS ABSENT
None

CLOSED SESSION

1. The City Council will recess to closed session pursuant to Government Code Section 54957(B)(1) – City Manager Evaluation

CLOSED SESSION REPORT
City Attorney Mike Rodriquez reported with respect to item no. 1, the council met and discussed the process and formed a subcommittee. The evaluation should be completed by the first week of July. No other reportable action taken.

PLEDGE OF ALLEGIANCE
Natasha McCann led the Pledge of Allegiance.

ADDITIONS/MODIFICATIONS TO THE AGENDA
None
57 City of Soledad City Council/Successor Agency Regular Meeting Minutes of May 21, 2025

Page 2 of 9 ends

PUBLIC COMMENT
Pauline Tomasini gave public comments regarding the 4th of July Committee’s fundraiser that will be held on Friday, 05/23. She believes this may be the last year the 4 th of July Committee will be hiring for a
professional fireworks show.

Soledad Cemetery Board Vice President John Ordunez thanked Desire Barba for her efforts in improving the cemetery.

COUNCIL PRESENTATIONS

1. The council presented a Proclamation of the City Council of the City of Soledad Recognizing May 23, 2025, as National Poppy Day
American Legion Auxiliary Unit 81 Junior member Natasha McCann was present at the meeting and gave a brief history about what Poppy Day means to Military personnel and how donations can be used. She also thanked the council for the proclamation.

2. The council presented a Proclamation of the City Council of the City of Soledad Recognizing May 18 - 24, 2025, as National Public Works Week
Public Works Director Don Wilcox was present at the meeting and accepted the proclamation on behalf of the Public Works Department and thanked the council for the proclamation.

3. The council presented a Proclamation of the City Council of the City of Soledad Recognizing May 26, 2025, as Memorial Day
Councilmember Ansaldo-Sanchez honored his friend, Tiffany Kerlee, and thanked her for her service.

All proclamations will be placed on display on the City of Soledad website.

ANNOUNCEMENT - PRIDE FLAG RAISING EVENT
Councilmember Ansaldo-Sanchez made a brief announcement about a Pride flag-raising event being held on June 02, 2025, at 6:00 p.m. at Soledad City Hall.

PRESENTATIONS
Cemetery Board member Desiree Barba thanked the Cemetery staff and presented a verbal update on the Soledad Cemetery District.

There were no public comments.

Councilmembers thanked Cemetery Board member Desiree Barba and the Cemetery Board for providing the updates.
58 City of Soledad City Council/Successor Agency Regular Meeting Minutes of May 21, 2025

Page 3 of 9 ends

CONSENT CALENDAR
There were no public comments.

Mayor Velazquez requested a separate discussion for item C-3.

Motion: Councilmember Ansaldo-Sanchez motioned to approve items C-1, C-2, C-4, and C-5. Motion was seconded by Mayor Pro Tem Cabrera and carried by unanimous vote:

Action
Ayes: Ansaldo-Sanchez, Cabrera, Caldera, Banuelos, Cabrera, Velazquez Noes: None
Abstain: None

Absent: None
C-1. Minutes of 05/07/2025
C-2. Warrants of 04/25/2025 – 05/13/2025
C-4. Resolution No. 6229, A Resolution of the City Council of the City of Soledad Approving City Event and Street Closure of Front Street Between Main Street and Soledad Street for the 2025 Music in the Park Concert Series
C-5. Resolution No. 6230, A Resolution of the City Council of the City of Soledad Approving In-Kind City Services, Waiving Park Fee and Approving the Street Closure of Front Street Between West Street and East Street for the 4th Annual Soledad Hot Summer Days Event Motion: Councilmember Banuelos motioned to approve item C-3. Motion was seconded by Mayor Pro Tem Cabrera and carried by unanimous vote:

Action
Ayes: Banuelos, Cabrera, Caldera, Ansaldo-Sanchez, Velazquez Noes: None
Abstain: None

Absent: None
C-3. Resolution No. 6228, A Resolution of the City Council of the City of Soledad Approving and Authorizing the City Manager to Execute a Professional Services Agreement with EMC Planning Group, Inc. in an Amount Not to Exceed $120,000 to Provide Planning Services for the Renewable Oasis Truck Stop Project.

Senior Planner Ariana Planner presented the staff report.

Mayor Velazquez asked that the City address any climate impacts and environmental injustice issues moving forward. She looksforward to reading about the mitigations addressing impacts on air quality and greenhouse gas emissions.
59 City of Soledad City Council/Successor Agency Regular Meeting Minutes of May 21, 2025

Page 4 of 9 ends

BUSINESS
B-1. Receive Soledad Police Department AB 481 Annual Report and Provide Direction City Attorney Mike Rodriquez presented the staff report.

There were no public comments.

Motion: Councilmember Banuelos motioned to approve item B-1. Motion was seconded by Councilmember Caldera and carried by unanimous vote:

Action
Ayes: Banuelos, Caldera, Ansaldo-Sanchez, Cabrera, Velazquez Noes: None
Abstain: None

Absent: None
B-2. Ordinance No. 772, An Ordinance of the City Council of the City of Soledad Amending Section

3.24.080 Bidding Procedures for Public Works Construction Projects of Chapter 3.24- Purchase System of the Soledad Municipal Code
City Attorney Mike Rodriquez presented the staff report.

There were no public comments.

Motion: Councilmember Ansaldo-Sanchez motioned to approve item B-2. Motion was seconded by Councilmember Caldera and carried by unanimous vote:

Action
Ayes: Ansaldo-Sanchez, Caldera, Banuelos, Cabrera, Velazquez Noes: None
Abstain: None

Absent: None
B-3. In-Lieu Housing Plan for a Portion of the Affordable Units in the Miravale Parcel E – Santa Clara Subdivision
Community and Economic Development Director Beatriz Trujillo presented the staff report.

Developer Laith Agha presented further clarification.

The City Council directed staff to collaborate with the developer on a proposal for an in-lieu fee for Miravale Parcel E. This proposal should include at least $20,000 per unit for 23 units and two lots at another site that would provide at least 12 moderate-rate units. The Council emphasized the importance of constructing more moderate units and expressed a wish to use in-lieu funding for down payment assistance for moderate-income buyers. Staff clarified that the Council can determine how the in-lieu payment is used. The Council requested that staff focus on identifying a developer who could swiftly construct at least 12 moderate units on the land provided to the city as part of the in-lieu fee proposal. 60 City of Soledad City Council/Successor Agency Regular Meeting Minutes of May 21, 2025

Page 5 of 9 ends

The Mayor also asked that the future housing developer of Parcel E pre-market the units to Soledad residents in accordance with the Fair Housing Act.

During the discussion, Council members questioned the proposed in-lieu fee of $20,000 compared to $25,000. Laith Agha explained that his company acquires the property and then sells it to a home developer, which results in a much smaller profit margin than the difference in sales price between a market-rate home and a moderate home, making amounts greater than $20,000 economically unfeasible.

After this statement, the Council instructed staff to evaluate the developer’s argument that charging $20,000 instead of $25,000 per unit is reasonable considering the investment in the property and the profit the developer will receive from the sale.

The City Manager clarified Council’s direction that they are generally supportive of an in-lieu fee proposal which includes two lots on Parcel B, aiming to net at least 12 moderate-rate deed-restricted units and an in-lieu fee ranging from $20,000 to $25,000 per unit, based on an analysis of the developer’s argument regarding feasibility. The Council also directed staff to inquire whether the housing developer would be willing to pre-market the units on Parcel E to Soledad residents. Based on this direction, staff will present an affordable housing plan for council action on June 4th.

There were no public comments.

Council Action:

This item was an informational presentation, and no action was taken.

The presentation was received by the City Council, and direction was provided to staff as outlined above.

B-4. Resolution No. 6231 “Adopting The Proposed Initial Study/Mitigated Negative Declaration And Mitigation Monitoring and Reporting Program for The Proposed Soledad Recycled Water Conveyance Project (Project) and Direct Staff to File A CEQA Notice Of Determination”; and Resolution No. 6232 “Approving a Construction Services Contract with Specialty Construction, Inc. (In The Not-To-Exceed Amount of $13,780,764.80 for the Construction ff the Soledad Recycled Water Conveyance Project, and Authorizing the City Manager to Execute said Contract on Behalf of the City of Soledad, and Concurrently Approving a Construction Services Contract Change Order with Specialty Construction, Inc. in the Deductive Amount of a - $1,504,419.05 for the Soledad Recycled Water Conveyance Project for a Net Contract Approval Amount of $12,276,345.75, Plus a $650,000 Construction Contingency for a Total Not To Exceed Amount of $12,926,345.75 ”; and Resolution No. 6233 “Approving A Consulting Services Agreement with the Wallace Group in the Not-To-Exceed Amount of $1,232,864” for Construction Management & Inspection Services for the Soledad Recycled Water Conveyance Project, and Authorizing The City Manager to Execute the Agreement on Behalf of the City of Soledad”.

Public Works Director Don Wilcox presented the staff report.

There were no public comments.

Councilmembers had questions and comments.

Specialty Construction Contractor Tom Seidel thanked the council and said he is excited to proceed with the project.
61 City of Soledad City Council/Successor Agency Regular Meeting Minutes of May 21, 2025

Page 6 of 9 ends

Motion: Councilmember Banuelos motioned to approve Resolution No. 6231, the resolution adopts the proposed initial study mitigated declaration and mitigation monitoring reporting program for the proposed Soledad Recycled water conveyance project and gives direction to staff to file the Notice of Determination. Motion was seconded by Councilmember Caldera and carried by unanimous vote:

Action
Ayes: Banuelos, Cabrera, Caldera, Ansaldo-Sanchez, Velazquez Noes: None
Abstain: None

Absent: None
Motion: Councilmember Ansaldo-Sanchez motioned to approve Resolution No. 6232, which also approves the deductive change order with the contingency noted. Motion was seconded by Mayor Velazquez and carried by unanimous vote:

Action
Ayes: Ansaldo-Sanchez, Velazquez, Caldera, Banuelos, Cabrera Noes: None
Abstain: None

Absent: None
Motion: Councilmember Ansaldo-Sanchez motioned to approve Resolution No. 6233, which also approves the deductive change order with the contingency noted. Motion was seconded by Mayor Velazquez and carried by unanimous vote:

Action
Ayes: Ansaldo-Sanchez, Velazquez, Caldera, Banuelos, Cabrera Noes: None
Abstain: None

Absent: None
MAYOR’S REPORTS AND ACKNOWLEDGMENTS

1. On 05/08, she met with City Manager Hunter as part of their standing weekly meeting.

2. On 05/09, she attended the groundbreaking ceremony of the Soledad Unified School District Teacher Housing Project.

3. On 05/10, she attended Celebration Nation’s Mother’s Day event at Cesar Chavez Park. She also thanked Matsui Nursery for donating orchids for the event.

4. On 05/12, she attended the TAMC Vision Zero Workshop at the Soledad Community Center.

5. In May, she completed her sexual harassment prevention training with the Senate and as part of her mandated responsibility with the City.

6. On 05/15, she met with City Manager Hunter as part of their standing weekly meeting.

7. On 05/16, she attended the Cal Cities Advancing Equity Advisory Committee.

8. On 05/16, she attended the Cal Cities Latino Caucus Board of Directors.

9. On 05/20, she attended the Nurses meeting at the Soledad Healthcare District and handed out certificates.

10. On 05/21, she met with Laith Agha for further clarification.

11. On 05/29, the City will have the Traffic Safety Community meeting. 62 City of Soledad City Council/Successor Agency Regular Meeting Minutes of May 21, 2025

Page 7 of 9 ends

12. On 05/19, updated letters were provided regarding immigration enforcement, sharing information, and law enforcement collaboration. A letter was also provided regarding requesting a pathway for citizenship for farmworkers.

13. She congratulated Supervisor Chris Lopez for being selected by Speaker Rivas to serve on the California Coastal Commission.

COUNCILMEMBERS’ REPORTS AND ACKNOWLEDGMENTS
Councilmember Caldera had one item to report:

1. On 05/15, he served as the alternate at the Salinas Valley Solid Waste Authority.

Councilmember Ansaldo-Sanchez had eight items to report:

1. On 05/08, he attended the Legislative Subcommittee.

2. On 05/09, he attended the Soledad Unified School District Teacher Housing groundbreaking event.

3. On 05/09, he attended the Soledad Chamber of Commerce Night Market.

4. On 05/14, he attended the AMBAG meeting.

5. On 05/15, he attended the Rotary and School Board Scholars recognition event.

6. On 05/19, he attended the agenda briefing with City Manager Hunter.

7. On 05/21, he attended the Retired Classified and Certificated staff recognition. He acknowledged his Godmother, Sonya Sanchez Lee, as Teacher of the Year for the Elementary Schools.

8. He acknowledged himself for completing his first week at MPC as Interim Director of Student Outreach and Retention.

Mayor Pro Tem Cabrera had four items to report:

1. On 05/08, he attended the Legislative Subcommittee meeting.

2. On 05/09, he attended the Soledad Chamber of Commerce Night Market.

3. On 05/12, he attended the MST Board meeting.

4. On 05/13, he attended the TAMC Vision Zero presentation. He encouraged the public to attend the TAMC Vision Zero presentation that will be held in the City of Soledad on 05/29.

Councilmember Banuelos had ten items to report:

1. On 05/08, she attended the Soledad Cemetery Board meeting. She encouraged the public to participate in the cemetery clean-up on Saturday, 05/24. There will also be a Memorial Day Ceremony on Monday, 05/26, at 10:00 a.m.

2. On 05/09, she attended the Soledad Unified School District Teacher Housing groundbreaking event.

3. On 05/09, she attended the ribbon cutting of the Chamber of Commerce Night Market.

4. On 05/12, she attended the Fourth of July Committee meeting.

5. On 05/14, she attended the Department of Mental Health Services meeting at Gabilan Plaza.

6. On 05/19, she attended the agenda briefing with City Manager Hunter.

7. On 05/20, she attended the Edan Valley National Nurses Week.

8. On 05/21, she attended the ribbon cutting for the City of Soledad Council Chambers.

9. She acknowledged the Cemetery staff and Cemetery Board, Mr. Valdez, Mr. Olivas, and Ms. Conejo, and Desiree Barba.

10. She acknowledged all the nurses who serve the Community of Soledad. 63 City of Soledad City Council/Successor Agency Regular Meeting Minutes of May 21, 2025

Page 8 of 9 ends

CITY MANAGERS’ REPORT
City Manager Hunter had nine items to report:

1. She acknowledged the graduation of her Daughter, Maya Benitez.

2. The 05/29 Traff Safety Townhall meeting will be taking place at the Soledad Community Center.

3. There will be a Planning Commission meeting regarding the circulation map.

4. There will be a Budget Workshop on 06/11.

5. She provided an update regarding the Encampment Resolution Funding Program.

6. Monterey County reached out to the City of Soledad to assist BACS in administering a youth homeless demonstration program. This proposal will come before the council in June.

7. The City made an offer to a Chief of Police candidate who has accepted . The City is awaiting the background process to be completed before making a formal announcement to the public.

8. On Saturday, 05/25, there will be a Youth Summit in Greenfield. This is a closed program, but she will send the flyer to the council.

9. There will be a ribbon cutting for the Fire Apparatus Bay on 06/20 at 10:00 a.m.

Mayor Velazquez would like to have a meet and greet with the new Chief of Police for the community.

Mayor Velazquez would like to know who will enforce trespassing after the riverbed encampment is cleared.

City Manager Hunter said the enforcement will be a combined effort of the Soledad Police Department and the Monterey County Sheriff’s Department for the unincorporated areas.

FUTURE AGENDA ITEMS
Councilmember Banuelos had no request.

Mayor Pro Tem Cabrera had no request.

Councilmember Ansaldo Sanchez had two requests:

1. He would like to have a town hall regarding the encampment project.

2. He would like the City to address the porta-potties at the entrance of the City.

City Manager Hunter said she has sought the help of Environmental Health, but will follow-up Councilmember Caldera had one request:

1. He would like the City to address the porta-potties at the entrance of the City.

Mayor Velazquez had three requests:

1. She would like the City to address the porta-potties at the entrance of the City. She would like to find a resolution. She would like to know who is responsible and what the alternatives are to mitigate this moving forward.

2. She would like the encampment project misinformation to be addressed. She believes a workshop or informational townhall is needed for the Community so that they have factual data.

City Manager Hunter said she will post more information on social media and the City’s web page to reach the public.
64 City of Soledad City Council/Successor Agency Regular Meeting Minutes of May 21, 2025

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ADJOURNMENT
Meeting adjourned at 9:33 p.m.

Minutes Approved: June 4, 2025
_______________________________________
ANNA M. VELAZQUEZ, Mayor/Chair
________________________________________
MEGAN HUNTER, City Clerk
65 SUBJECT: Warrants
TO: Honorable Mayor Velazquez and City Council
FROM: Mike Howard, Finance Director

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: June 4, 2025
AGENDA ITEM NO. 2.
66 5/29/2025 4:15:07 PM Page 1 of 27
Check Report
Soledad, CA By Check Number
Date Range: 05/14/2025 - 05/28/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APRAB-Mechanics Bank
Payment Type: EFT
360PSM 360PSM INC. 05/19/2025 EFT 0.00 2,185.44 10163
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Community 9 Invoice 05/16/2025 Labor Compliance - CC Modernization 0.00 2,185.44 211-0000-57000 CAPITAL OUTLAY - IMPR… Labor Compliance - CC Moderni… 2,185.44 ADQUAL A&D AGRICULTURAL & SAFETY SUPPLIES 05/19/2025 EFT 0.00 185.54 10164 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 273028 Invoice 05/16/2025 Safety Vests / First Aid Kit 0.00 121.50 100-2100-52052 SAFETY EQUIPMENT Safety Vests / First Aid Kit 121.50 273106 Invoice 05/16/2025 Gloves - Operator 0.00 26.68
310-0000-52052 SAFETY EQUIPMENT Gloves - Operator 26.68 273241 Invoice 05/16/2025 Gloves - Coll. Daily Work 0.00 37.36 310-0000-52134 COLLECTION SYSTEM MA… Gloves - Coll. Daily Work 37.36 AKEL AKEL ENGINEERING GROUP, INC. 05/19/2025 EFT 0.00 1,926.75 10165 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 241196-05 Invoice 05/16/2025 Manhole Rehab. Proj. 0.00 1,926.75 310-0000-57000 CAPITAL OUTLAY - IMPR… Manhole Rehab. Proj. 1,926.75 AMEG AMEG ENTERPRISES, LLC 05/19/2025 EFT 0.00 70,501.00 10166 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1045 Invoice 05/16/2025 Modular Units 0.00 20,502.00
121-0000-52200 PROFESSIONAL SERVICES… Modular Units 20,502.00 1066 Invoice 05/16/2025 Provisional Encampment Site Work 0.00 49,999.00 121-0000-52525 REPAIRS & MAINTENANCE… Provisional Encampment Site W… 49,999.00 ANGJOH ANGEL H. JOHNSTONE 05/19/2025 EFT 0.00 2,086.49 10167 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1026 Invoice 05/16/2025 CDBG Administration 0.00 2,086.49 214-0000-52200 PROFESSIONAL SERVICES… CDBG Administration 2,086.49 ARC ARC DOCUMENT SOLUTIONS, LLC 05/19/2025 EFT 0.00 1,725.00 10168 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 12794646 Invoice 05/16/2025 Skysite Licensing 0.00 1,725.00 100-1250-52200 PROFESSIONAL SERVICES… Skysite Licensing 1,725.00 HADUCA ARTHUR P. HADUCA 05/19/2025 EFT 0.00 400.00 10169 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 050725 Invoice 05/16/2025 Adult Basketball Referee 0.00 400.00 100-2200-52200 PROFESSIONAL SERVICES… Adult Basketball Referee 400.00 CIVICP CIVICPLUS LLC 05/19/2025 EFT 0.00 7,735.89 10170 67 Check Report Date Range: 05/14/2025 - 05/28/2025
5/29/2025 4:15:07 PM Page 2 of 27
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 335300 Invoice 05/16/2025 Rec Software Annual 0.00 7,735.89 100-2200-52518 FACILITIES EXPENSE Rec Software Annual 7,735.89 HAENER FOUNDATION HA ENERGY GENERATION, LLC 05/19/2025 EFT 0.00 41,868.75 10171 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 4021 Invoice 05/16/2025 Windpower WWTP Apr 2025 0.00 41,868.75 310-0000-52400 UTILITIES Windpower WWTP Apr 2025 41,868.75 SOTOFR FRANCISCO J SOTO 05/19/2025 EFT 0.00 250.00 10172 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 051325 Invoice 05/16/2025 Musician for South County Senior Social 5.… 0.00 250.00 100-2200-52200 PROFESSIONAL SERVICES… Musician for South County Senio… 250.00 MADRIG JOSUE FABIAN MADRIGAL 05/19/2025 EFT 0.00 560.00 10173 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 050725 Invoice 05/16/2025 Adult Basketball Referee 0.00 360.00 100-2200-52200 PROFESSIONAL SERVICES… Adult Basketball Referee 360.00 051425 Invoice 05/16/2025 Adult Basketball Referee 0.00 200.00 100-2200-52200 PROFESSIONAL SERVICES… Adult Basketball Referee 200.00 LIQUIVISION LIQUIVISION TECHNOLOGY INC 05/19/2025 EFT 0.00 28,982.08 10174 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1199 Invoice 05/16/2025 Tank Cleaning La Cuesta 0.00 28,982.08 309-0000-57000 CAPITAL OUTLAY - IMPR… Tank Cleaning La Cuesta 28,982.08 MISLAW MISSION LAWN AND GARDEN CARE 05/19/2025 EFT 0.00 5,190.00 10175 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8172 Invoice 05/16/2025 Orchard Villas Landscape Maint. 0.00 2,800.00 651-0000-52516 LANDSCAPE MAINT. (EAS… Orchard Villas Landscape Maint. 2,800.00 8194 Invoice 05/16/2025 Well #10 Weeds Clean Up 0.00 395.00 309-0000-52200 PROFESSIONAL SERVICES… Well #10 Weeds Clean Up 395.00 8195 Invoice 05/16/2025 PRV Weeds Clean Up 0.00 150.00
309-0000-52200 PROFESSIONAL SERVICES… PRV Weeds Clean Up 150.00 8196 Invoice 05/16/2025 Well #7 Weeds Clean Up 0.00 245.00 309-0000-52200 PROFESSIONAL SERVICES… Well #7 Weeds Clean Up 245.00 8202 Invoice 05/16/2025 Well #9 Weeds Clean Up 0.00 205.00 309-0000-52200 PROFESSIONAL SERVICES… Well #9 Weeds Clean Up 205.00 8213 Invoice 05/16/2025 Weed Abatement 0.00 785.00
410-0000-52531 STREET MAINTENANCE Weed Abatement 785.00 8214 Invoice 05/16/2025 Irrigation Valve Repair 0.00 125.00 100-2100-52525 REPAIRS & MAINTENANCE… Irrigation Valve Repair 125.00 8229 Invoice 05/16/2025 Well #9 Weeds 0.00 485.00
309-0000-52200 PROFESSIONAL SERVICES… Well #9 Weeds 485.00 PKS PKS PROPERTIES 05/19/2025 EFT 0.00 1,332.00 10176
68 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1 Invoice 05/16/2025 Vehicle Car Wash Jan-Apr 0.00 1,332.00 100-1400-52080 FLEET SERVICES Vehicle Car Wash Jan-Apr 1,176.00 100-2100-52080 FLEET SERVICES Vehicle Car Wash Jan-Apr 36.00 100-8000-52080 FLEET SERVICES Vehicle Car Wash Jan-Apr 72.00 310-0000-52080 FLEET SERVICES Vehicle Car Wash Jan-Apr 48.00 ANDLOC RUTH MARIA MILLA-LEON 05/19/2025 EFT 0.00 186.77 10177 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1750920252 Invoice 05/16/2025 Re-Key Womans Restroom 0.00 186.77 100-2100-52518 FACILITIES EXPENSE Re-Key Womans Restroom 186.77 SHREDD SHREDDING SOURCE SOLUTIONS 05/19/2025 EFT 0.00 150.00 10178 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9041 Invoice 05/16/2025 Shredding Service 0.00 75.00
100-1400-52200 PROFESSIONAL SERVICES… Shredding Service 75.00 9085 Invoice 05/16/2025 Shredding Service 0.00 75.00
100-1400-52520 MAINTENANCE AGREEM… Shredding Service 75.00 SIRCHI SIRCHIE ACQUISITION COMPANY LLC 05/19/2025 EFT 0.00 271.35 10179 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0692777-IN Invoice 05/16/2025 Prop/Evidence Supplies 0.00 271.35 100-1400-52050 PROPERTY EVIDENCE RO… Prop/Evidence Supplies 271.35 TORPET TORO PETROLEUM CORP. 05/19/2025 EFT 0.00 1,358.04 10180 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0700872-IN Invoice 05/16/2025 Emergency Fuel 0.00 1,358.04 100-1400-52086 FUEL Emergency Fuel 1,358.04
URETSK URETSKY INVESTIGATIONS 05/19/2025 EFT 0.00 1,646.90 10181 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount May 2025 #001 Invoice 05/16/2025 Backgrounds 0.00 1,646.90 100-1400-52200 PROFESSIONAL SERVICES… Backgrounds 1,646.90 VASQUEZ SHOT VASQUES SHOTOKAN KARATE ACADEMY LLC 05/19/2025 EFT 0.00 1,852.20 10182 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 051425 Invoice 05/16/2025 Instructor Pay April Karate 0.00 1,852.20 100-2200-52200 PROFESSIONAL SERVICES… Instructor Pay April Karate 1,852.20 VICTOR WILSON VICTORY 05/19/2025 EFT 0.00 1,300.00 10183 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 050725 Invoice 05/16/2025 Adult Basketball Referee 0.00 1,050.00 100-2200-52200 PROFESSIONAL SERVICES… Adult Basketball Referee 1,050.00 051425 Invoice 05/16/2025 Adult Basketball Referee 0.00 250.00 100-2200-52200 PROFESSIONAL SERVICES… Adult Basketball Referee 250.00 Total EFT: 0.00 171,694.20
69 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payment Type: Regular
AFLAC AFLAC HEADQUARTERS 05/16/2025 Regular 0.00 1,952.65 57344 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000504 Invoice 05/16/2025 AFLAC CONTRIBUTION 0.00 800.08 100-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 296.34
309-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 97.96
310-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 373.53
311-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 22.10
312-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 5.33
410-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 4.82
INV0000505 Invoice 05/16/2025 AFLAC CONTRIBUTION 0.00 1,152.57 100-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 630.30
309-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 69.07
310-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 422.36
311-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 20.51
312-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 3.49
410-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 6.84
CALIFS CALIFORNIA STATE DISBURSEMENT UNIT 05/16/2025 Regular 0.00 725.07 57345 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000507 Invoice 05/16/2025 CHILD SUPPORT CONTRIBUTION 0.00 725.07 100-0000-21194 CHILD SUPPORT/GARNISH… CHILD SUPPORT CONTRIBUTION 655.91 312-0000-21194 CHILD SUPPORT/GARNISH… CHILD SUPPORT CONTRIBUTION 18.69 410-0000-21194 CHILD SUPPORT/GARNISH… CHILD SUPPORT CONTRIBUTION 50.47 COMM F COMMUNITY FOUNDATION FOR MONTEREY COUNTY 05/16/2025 Regular 0.00 130.00 57346 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000506 Invoice 05/16/2025 CAPITAL CAMPAIGN DONATION 0.00 130.00 100-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 84.56 309-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 19.18 310-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 19.17 311-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 7.09 VANTAG MISSION SQUARE-303584 05/16/2025 Regular 0.00 11,003.49 57347 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000503 Invoice 05/16/2025 EMPLOYEE DEDUCTION 0.00 598.07 100-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 183.23
309-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 71.34
310-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 303.02
311-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 35.02
312-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 5.46
INV0000508 Invoice 05/16/2025 DEFERRED-EMPLOYEE PORTION 0.00 545.82 100-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 10.45 309-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 421.29 310-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 114.08 INV0000509 Invoice 05/16/2025 Directors' 7% Ret. Contr. 0.00 472.07 100-0000-21171 PERS Directors' 7% Ret. Contr. 241.85
309-0000-21171 PERS Directors' 7% Ret. Contr. 92.10
310-0000-21171 PERS Directors' 7% Ret. Contr. 92.10
311-0000-21171 PERS Directors' 7% Ret. Contr. 46.02
INV0000510 Invoice 05/16/2025 DEFERRED-EMPLOYEE PORTION 0.00 7,495.00 100-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 3,393.41 309-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 910.19 310-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 2,352.15 311-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 239.97 70 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 312-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 217.02 410-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 373.10 531-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 9.16 INV0000511 Invoice 05/16/2025 DEFERRED-EMPLOYEE PORTION 0.00 1,892.53 100-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 1,848.48 309-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 18.36 310-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 18.36 311-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 7.33 PRINCI PRINCIPAL LIFE INSURANCE COMPANY 05/16/2025 Regular 0.00 3,664.56 57348 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000512 Invoice 05/16/2025 DENTAL INSURANCE 0.00 3,133.86 100-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 1,561.23 121-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 28.05 309-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 359.25 310-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 891.09 311-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 61.90 312-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 62.33 410-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 168.37 531-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 1.64 INV0000533 Invoice 05/16/2025 VISION INSURANCE 0.00 530.70 402-0000-48011 CITY EMPLOYEE CONTRIB… VISION INSURANCE 530.70 SEIU L SEIU LOCAL 521 05/16/2025 Regular 0.00 1,317.93 57349 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000527 Invoice 05/16/2025 EMPLOYEE CONTRIBUTION 0.00 23.00 100-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 9.85 309-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 1.69 310-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 9.78 312-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 0.47 410-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 1.21 INV0000528 Invoice 05/16/2025 EMPLOYEE CONTRIBUTION 0.00 1,294.93 100-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 446.01 309-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 158.99 310-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 612.19 311-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 13.35 312-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 10.53 410-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 46.81 531-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 7.05 SPOA SOLEDAD POLICE OFFICERS ASSOCIATION 05/16/2025 Regular 0.00 780.00 57350 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000531 Invoice 05/16/2025 POLICE OFFICERS CONTRIBUTIONS 0.00 780.00 100-0000-21190 SOLEDAD POLICE OFFICE… POLICE OFFICERS CONTRIBUTIO… 780.00 STAEDD STATE OF CALIFORNIA E.D.D. 05/16/2025 Regular 0.00 12,379.66 57351 71 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000536 Invoice 05/16/2025 STATE TAX W/H 0.00 12,379.66 100-0000-21130 STATE TAX PAYABLE STATE TAX W/H 8,073.72 121-0000-21130 STATE TAX PAYABLE STATE TAX W/H 111.56
309-0000-21130 STATE TAX PAYABLE STATE TAX W/H 994.89
310-0000-21130 STATE TAX PAYABLE STATE TAX W/H 2,360.23 311-0000-21130 STATE TAX PAYABLE STATE TAX W/H 223.51
312-0000-21130 STATE TAX PAYABLE STATE TAX W/H 145.99
410-0000-21130 STATE TAX PAYABLE STATE TAX W/H 435.31
531-0000-21130 STATE TAX PAYABLE STATE TAX W/H 34.45
STPERS STATE OF CALIFORNIA PERS 05/16/2025 Regular 0.00 52,850.83 57352 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000513 Invoice 05/16/2025 CHIEF & LIEUTENANT 0.00 1,720.88 100-0000-21171 PERS CHIEF & LIEUTENANT 1,720.88
INV0000514 Invoice 05/16/2025 City of Soledad Conf PEPRA 0.00 295.10 100-0000-21171 PERS City of Soledad Conf PEPRA 147.57
309-0000-21171 PERS City of Soledad Conf PEPRA 59.04
310-0000-21171 PERS City of Soledad Conf PEPRA 59.04
311-0000-21171 PERS City of Soledad Conf PEPRA 29.45
INV0000515 Invoice 05/16/2025 EMPLOYEE CONTRIBUTION 0.00 10,597.33 100-0000-21171 PERS EMPLOYEE CONTRIBUTION 4,538.73
121-0000-21171 PERS EMPLOYEE CONTRIBUTION 237.46
309-0000-21171 PERS EMPLOYEE CONTRIBUTION 868.47
310-0000-21171 PERS EMPLOYEE CONTRIBUTION 3,703.32
311-0000-21171 PERS EMPLOYEE CONTRIBUTION 290.47
312-0000-21171 PERS EMPLOYEE CONTRIBUTION 149.61
410-0000-21171 PERS EMPLOYEE CONTRIBUTION 743.56
531-0000-21171 PERS EMPLOYEE CONTRIBUTION 65.71
INV0000516 Invoice 05/16/2025 City of Soledad Regular Empl 0.00 11,061.09 100-0000-21171 PERS City of Soledad Regular Empl 4,758.83 121-0000-21171 PERS City of Soledad Regular Empl 241.14 309-0000-21171 PERS City of Soledad Regular Empl 941.94 310-0000-21171 PERS City of Soledad Regular Empl 3,820.70 311-0000-21171 PERS City of Soledad Regular Empl 324.73 312-0000-21171 PERS City of Soledad Regular Empl 151.95 410-0000-21171 PERS City of Soledad Regular Empl 755.08 531-0000-21171 PERS City of Soledad Regular Empl 66.72
INV0000517 Invoice 05/16/2025 City of Soledad Police 0.00 6,218.04 100-0000-21171 PERS City of Soledad Police 6,218.04
INV0000518 Invoice 05/16/2025 City of Soledad Conf. Employee 0.00 330.78 100-0000-21171 PERS City of Soledad Conf. Employee 168.65 309-0000-21171 PERS City of Soledad Conf. Employee 81.08 310-0000-21171 PERS City of Soledad Conf. Employee 81.05 INV0000519 Invoice 05/16/2025 City of Soledad Reg Managers 0.00 573.86 100-0000-21171 PERS City of Soledad Reg Managers 154.94 309-0000-21171 PERS City of Soledad Reg Managers 143.46 310-0000-21171 PERS City of Soledad Reg Managers 143.46 311-0000-21171 PERS City of Soledad Reg Managers 57.38
312-0000-21171 PERS City of Soledad Reg Managers 28.70
410-0000-21171 PERS City of Soledad Reg Managers 45.92
INV0000520 Invoice 05/16/2025 City of Soledad Managers 0.00 832.09 100-0000-21171 PERS City of Soledad Managers 224.67
309-0000-21171 PERS City of Soledad Managers 208.03
310-0000-21171 PERS City of Soledad Managers 208.03
311-0000-21171 PERS City of Soledad Managers 83.21
72 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 312-0000-21171 PERS City of Soledad Managers 41.60
410-0000-21171 PERS City of Soledad Managers 66.55
INV0000521 Invoice 05/16/2025 City of Soledad Police 0.00 667.85 100-0000-21171 PERS City of Soledad Police 667.85
INV0000522 Invoice 05/16/2025 City of Soledad Police 0.00 2,530.64 100-0000-21171 PERS City of Soledad Police 2,530.64
INV0000523 Invoice 05/16/2025 City of Soledad Police 0.00 1,503.61 100-0000-21171 PERS City of Soledad Police 1,503.61
INV0000524 Invoice 05/16/2025 City of Soledad Police 0.00 6,213.48 100-0000-21171 PERS City of Soledad Police 6,213.48
INV0000525 Invoice 05/16/2025 EMPLOYEE CONTRIBUTION 0.00 4,010.80 100-0000-21171 PERS EMPLOYEE CONTRIBUTION 1,503.24
309-0000-21171 PERS EMPLOYEE CONTRIBUTION 863.47
310-0000-21171 PERS EMPLOYEE CONTRIBUTION 950.62
311-0000-21171 PERS EMPLOYEE CONTRIBUTION 84.45
312-0000-21171 PERS EMPLOYEE CONTRIBUTION 197.03
410-0000-21171 PERS EMPLOYEE CONTRIBUTION 411.99
INV0000526 Invoice 05/16/2025 City of Soledad Regular Empl 0.00 6,295.28 100-0000-21171 PERS City of Soledad Regular Empl 2,424.20 309-0000-21171 PERS City of Soledad Regular Empl 1,369.61 310-0000-21171 PERS City of Soledad Regular Empl 1,495.96 311-0000-21171 PERS City of Soledad Regular Empl 122.43 312-0000-21171 PERS City of Soledad Regular Empl 285.68 410-0000-21171 PERS City of Soledad Regular Empl 597.40 **Void** 05/16/2025 Regular 0.00 0.00 57353
SUNLIF SUN LIFE ASSURANCE COMPANY OF CANADA 05/16/2025 Regular 0.00 2,186.94 57354 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000529 Invoice 05/16/2025 LIFE, AD&D, LTD 0.00 1,810.59 100-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 979.75 121-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 23.42
309-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 173.21 310-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 440.73 311-0000-21150 INSUARNCE PAYABLE LIFE, AD&D, LTD 39.59
312-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 34.71
410-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 113.27 531-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 5.91
INV0000530 Invoice 05/16/2025 SUPPLEMENTAL 0.00 376.35
100-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 187.41
121-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 4.11
309-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 74.98
310-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 69.20
311-0000-21150 INSUARNCE PAYABLE SUPPLEMENTAL 10.71
312-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 5.87
410-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 23.89
531-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 0.18
UNIWAY UNITED WAY MONTEREY COUNTY 05/16/2025 Regular 0.00 2.00 57355 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000532 Invoice 05/16/2025 UNITED WAY CONTRIBUTIONS 0.00 2.00 100-0000-21195 MISC. PAYROLL DEDUCTI… UNITED WAY CONTRIBUTIONS 0.91 311-0000-21195 MISC. PAYROLL DEDUCTI… UNITED WAY CONTRIBUTIONS 0.10 312-0000-21195 MISC. PAYROLL DEDUCTI… UNITED WAY CONTRIBUTIONS 0.19 410-0000-21195 MISC. PAYROLL DEDUCTI… UNITED WAY CONTRIBUTIONS 0.80 2NDNAT 2NDNATURE SOFTWARE INC. 05/16/2025 Regular 0.00 12,200.00 57358 73 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 21544 Invoice 05/16/2025 Stormwater Software License 0.00 12,200.00 312-0000-52200 PROFESSIONAL SERVICES… Stormwater Software License 12,200.00 CRAMER A-7 AUSTIN, LTD 05/16/2025 Regular 0.00 482.98 57359 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 46106 Invoice 05/16/2025 Check Stock 0.00 482.98
100-1300-52040 OFFICE SUPPLIES Check Stock 482.98
AGILEO AGILE OCCUPATION MEDICINE PC 05/16/2025 Regular 0.00 110.00 57360 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount EM043587 Invoice 05/16/2025 Pre-Emp Medical 0.00 110.00 100-2200-52200 PROFESSIONAL SERVICES… Pre-Emp Medical 110.00 ALCANA ALCANTAR ACE HARDWARE 05/16/2025 Regular 0.00 1,302.52 57361 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6058 Invoice 05/16/2025 Cable Ties 0.00 34.94
100-2100-52525 REPAIRS & MAINTENANCE… Cable Ties 34.94
6143 Invoice 05/16/2025 Cleaner Bolts 0.00 16.99
100-2100-52525 REPAIRS & MAINTENANCE… Cleaner Bolts 16.99 6293 Invoice 05/16/2025 Irrigation Parts 0.00 8.26
100-2100-52525 REPAIRS & MAINTENANCE… Irrigation Parts 8.26 6294 Invoice 05/16/2025 Lubricant Spray / Rust Spray 0.00 18.55 309-0000-52051 TOOLS & MINOR EQUIPM… Lubricant Spray / Rust Spray 18.55 6305 Invoice 05/16/2025 Chain For Hydrant 0.00 61.07
309-0000-52051 TOOLS & MINOR EQUIPM… Chain For Hydrant 61.07 6324 Invoice 05/16/2025 Chambers Renovation Supplies 0.00 86.90 100-8000-52518 FACILITIES EXPENSE Chambers Renovation Supplies 86.90 6343 Invoice 05/16/2025 Chambers Renovation Supplies 0.00 21.59 100-8000-52518 FACILITIES EXPENSE Chambers Renovation Supplies 21.59 6348 Invoice 05/16/2025 Chambers Renovation Supplies 0.00 23.13 100-8000-52518 FACILITIES EXPENSE Chambers Renovation Supplies 23.13 6382 Invoice 05/16/2025 Chambers Renovation Supplies 0.00 1.74 100-8000-52518 FACILITIES EXPENSE Chambers Renovation Supplies 1.74 6385 Invoice 05/16/2025 1" PVC Fittings 0.00 11.56
309-0000-52525 REPAIRS & MAINTENANCE… 1" PVC Fittings 11.56 6392 Invoice 05/16/2025 Ice Maker Repair 0.00 6.30
100-2100-52525 REPAIRS & MAINTENANCE… Ice Maker Repair 6.30 6417 Invoice 05/16/2025 Ice Maker Drip Line 0.00 20.89
100-2100-52525 REPAIRS & MAINTENANCE… Ice Maker Drip Line 20.89 6433 Invoice 05/16/2025 Chemical Gloves 0.00 10.90
100-2100-52044 CHEMICAL Chemical Gloves 10.90
6436 Invoice 05/16/2025 Key Copies 0.00 39.91
100-2100-52525 REPAIRS & MAINTENANCE… Key Copies 39.91
6443 Invoice 05/16/2025 Janitorial / Pressure Wash 0.00 75.97 310-0000-52051 TOOLS & MINOR EQUIPM… Pressure Washer Parts 23.58 310-0000-52518 FACILITIES EXPENSE Blue Building Janitorial 52.39 6453 Invoice 05/16/2025 Motor Oil 0.00 14.19
100-2100-52525 REPAIRS & MAINTENANCE… Motor Oil 14.19
6455 Invoice 05/16/2025 Facility Expense 0.00 12.21
100-2200-52518 FACILITIES EXPENSE Facility Expense 12.21 74 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 6467 Invoice 05/16/2025 Saw Plates 0.00 15.28
309-0000-52051 TOOLS & MINOR EQUIPM… Saw Plates 15.28
6480 Invoice 05/16/2025 Weed Eater Line / Knee Pads 0.00 41.49 100-2100-52525 REPAIRS & MAINTENANCE… Weed Eater Line / Knee Pads 41.49 6495 Invoice 05/16/2025 Earplugs 0.00 6.11
100-2200-52518 FACILITIES EXPENSE Earplugs 6.11
6515 Invoice 05/16/2025 Nozzle - Wash Coll. Dept. Vehicles 0.00 19.65 310-0000-52134 COLLECTION SYSTEM MA… Nozzle - Wash Coll. Dept. Vehicl… 19.65 6521 Invoice 05/16/2025 All Purpose Cleaner 0.00 10.48
100-2100-52525 REPAIRS & MAINTENANCE… All Purpose Cleaner 10.48 6525 Invoice 05/16/2025 Chain 0.00 24.43
100-2100-52525 REPAIRS & MAINTENANCE… Chain 24.43
6526 Invoice 05/16/2025 Hand Soap 0.00 14.81
100-2100-52525 REPAIRS & MAINTENANCE… Hand Soap 14.81
6529 Invoice 05/16/2025 Pop Up Sprinklers 0.00 14.84
100-2100-52525 REPAIRS & MAINTENANCE… Pop Up Sprinklers 14.84 6536 Invoice 05/16/2025 Facility - Landscape 0.00 16.70 100-2200-52518 FACILITIES EXPENSE Facility - Landscape 16.70 6548 Invoice 05/16/2025 Nuts & Bolts 0.00 24.80
100-2100-52525 REPAIRS & MAINTENANCE… Nuts & Bolts 24.80 6552 Invoice 05/16/2025 WD-40 0.00 8.73
100-2100-52525 REPAIRS & MAINTENANCE… WD-40 8.73
6557 Invoice 05/16/2025 Storage Box 0.00 18.56
100-2100-52525 REPAIRS & MAINTENANCE… Storage Box 18.56 6566 Invoice 05/16/2025 Round Shovel 0.00 24.02
100-2100-52525 REPAIRS & MAINTENANCE… Round Shovel 24.02 6567 Invoice 05/16/2025 Pop Up Sprinklers 0.00 9.82
100-2100-52525 REPAIRS & MAINTENANCE… Pop Up Sprinklers 9.82 6574 Invoice 05/16/2025 Irrigation Parts 0.00 26.09
100-2100-52525 REPAIRS & MAINTENANCE… Irrigation Parts 26.09 6579 Invoice 05/16/2025 Janitorial Supplies - WW Offices 0.00 25.31 310-0000-52518 FACILITIES EXPENSE Janitorial Supplies - WW Offices 25.31 6581 Invoice 05/16/2025 Tie Down Ratches 0.00 28.39
100-2100-52525 REPAIRS & MAINTENANCE… Tie Down Ratches 28.39 6583 Invoice 05/16/2025 Edger Blade 0.00 19.65
100-2100-52525 REPAIRS & MAINTENANCE… Edger Blade 19.65 6585 Invoice 05/16/2025 Chainsaw Chains 0.00 67.27
100-2100-52525 REPAIRS & MAINTENANCE… Chainsaw Chains 67.27 6587 Invoice 05/16/2025 Edger Blade / Irrigation 0.00 46.91 100-2100-52525 REPAIRS & MAINTENANCE… Edger Blade / Irrigation 46.91 6596 Invoice 05/16/2025 Siphon Pannel 0.00 21.84
100-2100-52525 REPAIRS & MAINTENANCE… Siphon Pannel 21.84 6601 Invoice 05/16/2025 Velcro 0.00 15.27
310-0000-52080 FLEET SERVICES Velcro 15.27
6605 Invoice 05/16/2025 Coupling 0.00 9.82
770-0000-57000 CAPITAL OUTLAY - IMPR… Coupling 9.82
6614 Invoice 05/16/2025 Marking Tools / Wash Cleaner for Coll. Equ… 0.00 87.09 310-0000-52134 COLLECTION SYSTEM MA… Marking Tools / Wash Cleaner fo… 87.09 6665 Invoice 05/16/2025 Facility - Landscape 0.00 30.23 100-2200-52518 FACILITIES EXPENSE Facility - Landscape 30.23 6667 Invoice 05/16/2025 Faucet Kit 0.00 72.52
100-2100-52525 REPAIRS & MAINTENANCE… Faucet Kit 72.52
75 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 6668 Invoice 05/16/2025 PSI Gauge 0.00 26.20
309-0000-52525 REPAIRS & MAINTENANCE… PSI Gauge 26.20
6677 Invoice 05/16/2025 Supplies Provisional Encamp 0.00 41.49 121-0000-52525 REPAIRS & MAINTENANCE… Supplies Provisional Encamp 41.49 6679 Invoice 05/16/2025 Facility - Landscape 0.00 17.46 100-2200-52518 FACILITIES EXPENSE Facility - Landscape 17.46 6702 Invoice 05/16/2025 Utility Supplies - Provisional Encampment 0.00 52.16 121-0000-52525 REPAIRS & MAINTENANCE… Utility Supplies - Provisional Enc… 52.16 **Void** 05/16/2025 Regular 0.00 0.00 57362
ALL ST All Star Elite Sports 05/16/2025 Regular 0.00 2,944.88 57363 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 4922 Invoice 05/16/2025 Spring Volleyball Jerseys 0.00 2,692.31 100-2200-52031 PROGRAM SUPPLIES Spring Volleyball Jerseys 2,692.31 4982 Invoice 05/16/2025 Spring Volleyball Jerseys 0.00 252.57 100-2200-52031 PROGRAM SUPPLIES Spring Volleyball Jerseys 252.57 AMAZON AMAZON CAPITAL SERVICES 05/16/2025 Regular 0.00 3,067.88 57364 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 14PL-LKTM-7FMD Invoice 05/16/2025 Public Service Recognition 0.00 163.92 100-1310-52100 EMPLOYEE FUNCTIONS Public Service Recognition 163.92 163G-1R31-NFQK Invoice 05/16/2025 Theater Program - Mics 0.00 671.87 100-2200-52031 PROGRAM SUPPLIES Theater Program - Mics 671.87 1CCH-3RCV-1XG1 Credit Memo 05/16/2025 Return - NRPA 0.00 -26.40 100-2200-52105 SPECIAL EVENTS Return - NRPA -26.40
1CTP-QQFT-CVKJ Invoice 05/16/2025 Theater - Speaker Cords 0.00 34.23 100-2200-52031 PROGRAM SUPPLIES Theater - Speaker Cords 34.23 1F3D-GTTD-MJXD Credit Memo 05/16/2025 Easy Bake Spatula Refund 0.00 -21.84 100-2200-52031 PROGRAM SUPPLIES Easy Bake Spatula Refund -21.84 1J96-1FQ1-1JLN Invoice 05/16/2025 HVAC Filters 0.00 499.89 100-1400-52518 FACILITIES EXPENSE HVAC Filters PD 42.14 100-1450-52518 FACILITIES EXPENSE HVAC Filters FD 19.50 100-2200-52518 FACILITIES EXPENSE HVAC Filters CC 97.48 100-2200-52518 FACILITIES EXPENSE HVAC Filters SVC 19.51 100-8000-52518 FACILITIES EXPENSE HVAC Filters CH 68.01 309-0000-52518 FACILITIES EXPENSE HVAC Filters WATER 50.65 310-0000-52518 FACILITIES EXPENSE HVAC Filters WWTP 202.60 1JP1-963N-CK4R Invoice 05/16/2025 Landscape / Ribbons 0.00 157.82 100-2200-52040 OFFICE SUPPLIES Landscape / Ribbons 139.84 100-2200-52518 FACILITIES EXPENSE Landscape / Ribbons 17.98 1M1R-QW7V-JW… Invoice 05/16/2025 Easy Baking Materials 0.00 152.29 100-2200-52031 PROGRAM SUPPLIES Easy Baking Materials 152.29 1MKC-1JRK-6LRD Invoice 05/16/2025 Theater / Easy Baking 0.00 240.01 100-2200-52031 PROGRAM SUPPLIES Items for Sale @ Concession Sta… 218.17 100-2200-52031 PROGRAM SUPPLIES Spatulas for Baking Programs 21.84 1NRM-V7CR-LCYT Invoice 05/16/2025 Youth Performance Arts 0.00 186.98 100-2200-52031 PROGRAM SUPPLIES Youth Performance Arts 186.98 1P9P-PRVL-1RMW Credit Memo 05/16/2025 Refund - Return NRPA 0.00 -24.13 100-2200-52105 SPECIAL EVENTS Refund - Return NRPA -24.13 1RWH-KCYR-6X… Invoice 05/16/2025 Public Service Recognition 0.00 53.86 100-1310-52100 EMPLOYEE FUNCTIONS Public Service Recognition 53.86 1V9Y-YTN4-9WLC Invoice 05/16/2025 Solar Lights - Conexes 0.00 152.92 310-0000-52051 TOOLS & MINOR EQUIPM… Solar Lights - Conexes 152.92 76 Check Report Date Range: 05/14/2025 - 05/28/2025
5/29/2025 4:15:07 PM Page 11 of 27
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 1VGY-KGNJ-4HHW Invoice 05/16/2025 Toner 0.00 324.23
100-1450-52040 OFFICE SUPPLIES Toner 324.23
1VHX-1VDV-DFRQ Invoice 05/16/2025 HVAC Filters 0.00 162.95 100-2200-52518 FACILITIES EXPENSE HVAC Filters CC 162.95 1WWV-6JTG-Y1T9 Invoice 05/16/2025 Hydration Parks 0.00 103.95 100-2100-52052 SAFETY EQUIPMENT Hydration Parks 103.95
1YM6-GKR7-9R6F Invoice 05/16/2025 Theater / Facility / Office 0.00 235.33 100-2200-52031 PROGRAM SUPPLIES Tape for Theater Programs 15.00 100-2200-52040 OFFICE SUPPLIES Batteries 56.49
100-2200-52518 FACILITIES EXPENSE Chair Leg Covers 163.84 ASAP ASAP SIGNS & PRINTING 05/16/2025 Regular 0.00 193.37 57365 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 26071 Invoice 05/16/2025 No Parking Sign 0.00 193.37
410-0000-52139 STRIPING AND SIGNS No Parking Sign 193.37 ZARA ATIF ZAHOOR 05/16/2025 Regular 0.00 146,170.80 57366 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 01 Invoice 05/16/2025 HSIP Cycle 10 0.00 146,170.80
410-0000-57000 CAPITAL OUTLAY - IMPR… HSIP Cycle 10 146,170.80 AUTOZO AUTOZONE LLC 05/16/2025 Regular 0.00 139.78 57367 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 05509889497 Invoice 05/16/2025 Brake Pad 0.00 6.71
310-0000-52080 FLEET SERVICES Brake Pad 6.71
05509893312 Invoice 05/16/2025 Oil Filter 0.00 16.30
100-1400-52080 FLEET SERVICES Oil Filter 16.30
05509893313 Invoice 05/16/2025 Preventive Maint. 0.00 100.47 100-2100-52080 FLEET SERVICES Preventive Maint. 100.47
05509893397 Invoice 05/16/2025 Oil Filter 0.00 16.30
100-1400-52080 FLEET SERVICES Oil Filter 16.30
BACKFL BACKFLOW DISTRIBUTORS INC. 05/16/2025 Regular 0.00 1,035.42 57368 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 78688 Invoice 05/16/2025 Cesar Chavez Backflow 0.00 643.17 770-0000-57000 CAPITAL OUTLAY - IMPR… Cesar Chavez Backflow 643.17 78689 Invoice 05/16/2025 Rebuilt Parts for West Anderson BF 0.00 392.25 410-0000-52170 PROGRAM COST Rebuilt Parts for West Anderson… 392.25 BAILEY BAILEY STREET LIMITED 05/16/2025 Regular 0.00 11,508.40 57369 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 100522582 Invoice 05/16/2025 Polymers - Plant 0.00 11,508.40 310-0000-52044 CHEMICAL Polymers - Plant 11,508.40
BFSLAN BFS LANDSCAPE ARCHITECTS 05/16/2025 Regular 0.00 300.00 57370 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 24045.04 Invoice 05/16/2025 Park Standards 0.00 300.00
100-2200-52200 PROFESSIONAL SERVICES… Park Standards 300.00 BLACKSKY BLACKSKY TECHNOLOGIES INC 05/16/2025 Regular 0.00 2,231.76 57371 77 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 7778029 Invoice 05/16/2025 FD T37 App Bay Sensor 0.00 2,231.76 100-1450-57000 CAPITAL OUTLAY - IMPR… FD T37 App Bay Sensor 2,231.76 PRIMO BLUE TRITON BRANDS INC 05/16/2025 Regular 0.00 320.55 57372 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 25D8720133707 Invoice 05/16/2025 Water Service 0.00 320.55 100-1400-52200 PROFESSIONAL SERVICES… Water Service 320.55 BRENNT BRENNTAG PACIFIC INC 05/16/2025 Regular 0.00 6,681.11 57373 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount BPI514202 Invoice 05/16/2025 Well #7 Hypochlorite 0.00 949.11 309-0000-52044 CHEMICAL Well #7 Hypochlorite 949.11
BPI514203 Invoice 05/16/2025 Well #11 Hypochlorite 0.00 1,247.68 309-0000-52044 CHEMICAL Well #11 Hypochlorite 1,247.68
BPI514204 Invoice 05/16/2025 Well #9 Hypochlorite 0.00 2,343.96 309-0000-52044 CHEMICAL Well #9 Hypochlorite 2,343.96
BPI514205 Invoice 05/16/2025 La Cuesta - Hypochlorite 0.00 2,140.36 309-0000-52044 CHEMICAL La Cuesta - Hypochlorite 2,140.36 BUILDX BUILDX CONSTRUCTION INC 05/16/2025 Regular 0.00 28,210.51 57374 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1541 Invoice 05/16/2025 Council Chambers Renovation 0.00 28,210.51 100-3000-57000 CAPITAL OUTLAY - IMPR… Council Chambers Renovation 28,210.51 ZAMUDI CAITLAN ZAMUDIO 05/16/2025 Regular 0.00 654.60 57375 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 031925B Invoice 05/16/2025 Sexual Assult for First Responders 0.00 439.60 100-1400-52091 TRAVEL, MEETINGS & TRA… Sexual Assult for First Responders 439.60 061025 Invoice 05/16/2025 Social Media Academy 0.00 215.00 100-1100-52091 TRAVEL, MEETINGS & TRA… Social Media Academy 215.00 RIPLEY CELESTINA MARIA RIPLEY 05/16/2025 Regular 0.00 244.18 57376 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 050725 Invoice 05/16/2025 Alice in Wonderland Jr. 0.00 244.18 100-2200-52031 PROGRAM SUPPLIES Alice in Wonderland Jr. 244.18 CENCOASTGEN CENTRAL COAST GENERAL BUILDERS INC 05/16/2025 Regular 0.00 2,300.00 57377 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 11113 Invoice 05/16/2025 Renovation - Front Counter 0.00 2,300.00 100-3000-57000 CAPITAL OUTLAY - IMPR… Renovation - Front Counter 2,300.00 CINTAS CINTAS CORPORATION NO. 3 05/16/2025 Regular 0.00 522.00 57378 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 4229446877 Invoice 05/16/2025 Parks / St. Uniforms 0.00 95.08 100-1400-52520 MAINTENANCE AGREEM… Parks / St. Uniforms 7.21 100-1500-52520 MAINTENANCE AGREEM… Parks / St. Uniforms 2.34 100-2100-52520 MAINTENANCE AGREEM… Parks / St. Uniforms 46.15 311-0000-52520 MAINTENANCE AGREEM… Parks / St. Uniforms 0.79 312-0000-52520 MAINTENANCE AGREEM… Parks / St. Uniforms 8.72 410-0000-52520 MAINTENANCE AGREEM… Parks / St. Uniforms 29.87 78 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 4229446935 Invoice 05/16/2025 Uniforms 0.00 200.68
309-0000-52520 MAINTENANCE AGREEM… Uniforms Water 40.02 310-0000-52520 MAINTENANCE AGREEM… Uniforms WW 160.66
4230133485 Invoice 05/16/2025 Uniforms 0.00 226.24
309-0000-52520 MAINTENANCE AGREEM… Uniforms Water 44.15 310-0000-52520 MAINTENANCE AGREEM… Uniforms WW 182.09
CISO CITY OF SOLEDAD 05/16/2025 Regular 0.00 18,438.91 57379 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 041525 Invoice 05/16/2025 Water Services 0.00 18,438.91 100-1200-52400 UTILITIES Visitor Center 249.01
100-1400-52400 UTILITIES Water/Facilities (PD) 456.77
100-1450-52400 UTILITIES Water/Facilities (Fire) 213.22 100-2100-52400 UTILITIES Water/Parks 7,622.70
100-2200-52400 UTILITIES Community Center 397.31
100-8000-52400 UTILITIES Water/Facilities 828.68
410-0000-52400 UTILITIES Water/Landscaping 1,867.11
410-0000-52400 UTILITIES Water/Sweeper 335.40
647-0000-52430 PARK WATER CHARGES Water/Rancho San Vicente 231.85 647-0000-52431 PARKWAY WATER CHARG… Water/Rancho San Vicente 467.01 650-0000-52430 PARK WATER CHARGES Water/Diamond Ridge 1,919.30 651-0000-52516 LANDSCAPE MAINT. (EAS… Water/Orchard 3,850.55 CISO CITY OF SOLEDAD 05/16/2025 Regular 0.00 65.28 57380 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 043025 Invoice 05/16/2025 Mora Cir - Workforce Housing 0.00 65.28 100-1200-52400 UTILITIES Mora Cir - Workforce Housing 65.28 CITYOF CITY OF SOLEDAD-PETTY CASH 05/16/2025 Regular 0.00 395.31 57381 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 050525 Invoice 05/16/2025 Petty Cash PD 0.00 395.31
100-1400-52051 TOOLS & MINOR EQUIPM… Dept Keys 19.12
100-1400-52070 FOOD SERVICES S/W Operation 29.99
100-1400-52070 FOOD SERVICES S/W Operation 40.00
100-1400-52070 FOOD SERVICES VA Meeting With Mayor 22.00 100-1400-52070 FOOD SERVICES ICE 11.98
100-1400-52070 FOOD SERVICES S/W Food for Officers 99.43 100-1400-52070 FOOD SERVICES S/W Coffee for Officers 47.25 100-1400-52086 FUEL Prop/Evidence Fuel 60.00
100-1400-52115 SUNDRY Sympathy Flower Arrangement 65.54 CORE&M CORE & MAIN LP 05/16/2025 Regular 0.00 10,671.89 57382 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount W795942 Invoice 05/16/2025 Sewer Ports 0.00 1,023.59
121-0000-52525 REPAIRS & MAINTENANCE… Sewer Ports 1,023.59 W820035 Invoice 05/16/2025 Water Ports - Provisional Encamp. 0.00 33.13 121-0000-52525 REPAIRS & MAINTENANCE… Water Ports - Provisional Encam… 33.13 W820445 Invoice 05/16/2025 Hydrant Dry to Wet 0.00 6,635.85 309-0000-57000 CAPITAL OUTLAY - IMPR… Hydrant Dry to Wet 6,635.85 W829176 Invoice 05/16/2025 Dry Barrel To Wet Hydrant 0.00 1,249.21 309-0000-57000 CAPITAL OUTLAY - IMPR… Dry Barrel To Wet Hydrant 1,249.21 W829210 Invoice 05/16/2025 Provisional Encampment 0.00 697.54 121-0000-52200 PROFESSIONAL SERVICES… Provisional Encampment 697.54 W862828 Invoice 05/16/2025 Sewer Utilities - Provisional Encamp. 0.00 79.39 79 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 121-0000-52525 REPAIRS & MAINTENANCE… Sewer Utilities - Provisional Enc… 79.39 W889169 Invoice 05/16/2025 Cesar Chavez Waterline Material 0.00 953.18 770-0000-57000 CAPITAL OUTLAY - IMPR… Cesar Chavez Waterline Material 953.18 COMOSH COUNTY OF MONTEREY SHERIFF-CORONER 05/16/2025 Regular 0.00 17,091.20 57383 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3092 Invoice 05/16/2025 CJIS - Fees 0.00 17,091.20
100-1400-52520 MAINTENANCE AGREEM… CJIS - Fees 17,091.20 GUERR DAMIAN GUERRERO 05/16/2025 Regular 0.00 13,000.00 57384 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 246 A Invoice 05/16/2025 Tree Trimming - Soledad & Front Street 0.00 600.00 412-0000-57000 CAPITAL OUTLAY - IMPR… Tree Trimming - Soledad & Front… 600.00 247 Invoice 05/16/2025 River Trash Removal 0.00 100.00
311-0000-52200 PROFESSIONAL SERVICES… River Trash Removal 100.00 248 Invoice 05/16/2025 Front St. Waterline 0.00 900.00
770-0000-57000 CAPITAL OUTLAY - IMPR… Front St. Waterline 900.00 249 Invoice 05/16/2025 San Vicente Maint. 0.00 1,500.00 651-0000-52516 LANDSCAPE MAINT. (EAS… San Vicente Maint. 1,500.00 250 Invoice 05/16/2025 Orchard Ln. Park Maint. 0.00 4,000.00 651-0000-52522 PARK MAINTENANCE Orchard Ln. Park Maint. 4,000.00 251 Invoice 05/16/2025 Serra Ln Bioswell 0.00 1,750.00
651-0000-52516 LANDSCAPE MAINT. (EAS… Serra Ln Bioswell 1,750.00 252 Invoice 05/16/2025 Serra Cul-de-Sac 0.00 250.00
651-0000-52516 LANDSCAPE MAINT. (EAS… Serra Cul-de-Sac 250.00 253 Invoice 05/16/2025 Davalos Bioswell 0.00 1,750.00
651-0000-52516 LANDSCAPE MAINT. (EAS… Davalos Bioswell 1,750.00 254 Invoice 05/16/2025 Calle Val Verde Bio Swell 0.00 1,750.00 651-0000-52516 LANDSCAPE MAINT. (EAS… Calle Val Verde Bio Swell 1,750.00 255 Invoice 05/16/2025 River Trash Removal 0.00 100.00
311-0000-52200 PROFESSIONAL SERVICES… River Trash Removal 100.00 256 Invoice 05/16/2025 River Trash Removal 0.00 100.00
311-0000-52200 PROFESSIONAL SERVICES… River Trash Removal 100.00 257 Invoice 05/16/2025 River Trash Removal 0.00 100.00
311-0000-52200 PROFESSIONAL SERVICES… River Trash Removal 100.00 258 Invoice 05/16/2025 River Trash Removal 0.00 100.00
311-0000-52200 PROFESSIONAL SERVICES… River Trash Removal 100.00 NAVARR DANIEL NAVARRO 05/16/2025 Regular 0.00 58.01 57385 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 05132025 Invoice 05/16/2025 Reimbursement - D. Navarro 0.00 58.01 310-0000-52091 TRAVEL, MEETINGS & TRA… Reimbursement - D. Navarro 58.01 DATA DATAFLOW BUSINESS SYSTEMS, INC. 05/16/2025 Regular 0.00 786.06 57386 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 421038 Invoice 05/16/2025 Copier - PD 0.00 311.83
100-1400-52520 MAINTENANCE AGREEM… Copier - PD 311.83
421990 Invoice 05/16/2025 Copier - Comm. Center 0.00 214.54 100-2200-52520 MAINTENANCE AGREEM… Copier - Comm. Center 214.54 422293 Invoice 05/16/2025 Copier - CH 0.00 12.50
100-8000-52520 MAINTENANCE AGREEM… Copier - CH 12.50
80 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 422373 Invoice 05/16/2025 Copier - CH 0.00 247.19
100-8000-52520 MAINTENANCE AGREEM… Copier - CH 247.19
DEPJUS DEPARTMENT OF JUSTICE-STATE OF CA. 05/16/2025 Regular 0.00 224.00 57387 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 808600 Invoice 05/16/2025 HR Livescan 0.00 224.00
100-1310-52110 RECRUITMENT & ADVERT… HR Livescan 224.00 DKF DKF SOLUTIONS GROUP, LLC 05/16/2025 Regular 0.00 3,000.00 57388 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 22853 Invoice 05/16/2025 IIPP Document 0.00 3,000.00
100-1310-52200 PROFESSIONAL SERVICES… IIPP Document 3,000.00 ALEJANDRED DYANDRA ALEJANDRE 05/16/2025 Regular 0.00 506.00 57389 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 062725 Invoice 05/16/2025 PC 832 Laws of Arrest #95 0.00 506.00 100-1100-52091 TRAVEL, MEETINGS & TRA… PC 832 Laws of Arrest #95 506.00 ESTRADAE EMANUEL ESTRADA 05/16/2025 Regular 0.00 96.00 57390 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 051925 Invoice 05/16/2025 DUI Checkpoints - Planning & Management 0.00 96.00 100-1400-52091 TRAVEL, MEETINGS & TRA… DUI Checkpoints - Planning & M… 96.00 EMCPLA EMC PLANNING GROUP INC. 05/16/2025 Regular 0.00 9,170.86 57391 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 16-001-93 Invoice 05/16/2025 Miramonte 0.00 1,575.80
120-0000-52200 PROFESSIONAL SERVICES… Miramonte 1,575.80 25-017-3 Invoice 05/16/2025 Almond Acres 0.00 7,595.06
120-0000-52200 PROFESSIONAL SERVICES… Almond Acres 7,595.06 EDIS EMPLOYER DRIVEN INSURANCE SERVICES 05/16/2025 Regular 0.00 10,199.46 57392 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 361187-0 Invoice 05/16/2025 Claims Funding / Admin 0.00 10,199.46 402-1300-51238 MEDICAL, DENTAL & RX C… Claims Funding / Admin 10,199.46 EVERBA EVERBANK, N.A. 05/16/2025 Regular 0.00 156.48 57393 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 10360187 Invoice 05/16/2025 Copier - CH 0.00 156.48
100-8000-52230 LEASE CONTRACTS Copier - CH 156.48
FERGUSONUS FERGUSON US HOLDINGS, INC 05/16/2025 Regular 0.00 6,930.42 57394 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1874474-1 Invoice 05/16/2025 5/8 Valve Lock Cap 0.00 42.94 309-0000-52525 REPAIRS & MAINTENANCE… 5/8 Valve Lock Cap 42.94 1884355 Invoice 05/16/2025 25 x 1" Neptune Meters 0.00 5,098.42 309-0000-52521 METER REPAIR/REPLACE… 25 x 1" Neptune Meters 5,098.42 1889339 Invoice 05/16/2025 3" Brass Nipple Fittings 0.00 94.60 100-2100-52525 REPAIRS & MAINTENANCE… 3" Brass Nipple Fittings 94.60 1891525 Invoice 05/16/2025 Provisional Encampment 0.00 708.96 121-0000-52200 PROFESSIONAL SERVICES… Provisional Encampment 708.96 1891727 Invoice 05/16/2025 Cesar Chavez Waterline Material 0.00 210.55 81 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 770-0000-57000 CAPITAL OUTLAY - IMPR… Cesar Chavez Waterline Material 210.55 1891727-1 Invoice 05/16/2025 Cesar Chavez Waterline Material 0.00 261.83 770-0000-57000 CAPITAL OUTLAY - IMPR… Cesar Chavez Waterline Material 261.83 1892082 Invoice 05/16/2025 Los Coches Dry Barrel Hydrant 0.00 513.12 309-0000-57000 CAPITAL OUTLAY - IMPR… Los Coches Dry Barrel Hydrant 513.12 CIT FIRST-CITIZENS BANK & TRUST CO 05/16/2025 Regular 0.00 134.95 57395 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 47018224 Invoice 05/16/2025 Copier Lease 0.00 134.95
100-2200-52230 LEASE CONTRACTS Copier Lease 134.95
BRAVIL FRANCISCO BRAVO 05/16/2025 Regular 0.00 411.87 57396 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 05072538410 Invoice 05/16/2025 Underhoist Safety Stand 0.00 411.87 100-2100-52052 SAFETY EQUIPMENT Underhoist Safety Stand 411.87 GONZAC GONZALES ACE HARDWARE INC. 05/16/2025 Regular 0.00 86.72 57397 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 038891/3 Invoice 05/16/2025 Pad Locks 0.00 86.72
100-2100-52525 REPAIRS & MAINTENANCE… Pad Locks 86.72
GRAINE GRAINGER 05/16/2025 Regular 0.00 40.07 57398
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9488720344 Invoice 05/16/2025 Safety Placard - Shop 0.00 40.07 310-0000-52052 SAFETY EQUIPMENT Safety Placard - Shop 40.07 GREENR GREEN RUBBER-KENNEDY AG 05/16/2025 Regular 0.00 997.38 57399 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount G-433660 Invoice 05/16/2025 Repairs for Escalator / Streamlight 0.00 251.43 310-0000-52051 TOOLS & MINOR EQUIPM… Repairs for Escalator / Streamlig… 113.18 310-0000-52525 REPAIRS & MAINTENANCE… Repairs for Escalator / Streamlig… 138.25 G-433752 Invoice 05/16/2025 Repairs - Chemical Station 0.00 193.41 310-0000-52525 REPAIRS & MAINTENANCE… Repairs - Chemical Station 193.41 G-433834 Invoice 05/16/2025 Parts for Escalator #2 Sprayer 0.00 96.74 310-0000-52525 REPAIRS & MAINTENANCE… Parts for Escalator #2 Sprayer 96.74 S-803129 Invoice 05/16/2025 Bottom Brush - Escalator #1 0.00 455.80 310-0000-52525 REPAIRS & MAINTENANCE… Bottom Brush - Escalator #1 455.80 HILLYA HILLYARD, INC. 05/16/2025 Regular 0.00 721.59 57400 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 605811284 Invoice 05/16/2025 Janitorial 0.00 721.59
100-2200-52518 FACILITIES EXPENSE Janitorial 721.59
HOLLOW HOLLOWAY ENVIRONMENTAL SOLUTIONS, LLC. 05/16/2025 Regular 0.00 24,339.06 57401 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV-HES-3412 Invoice 05/16/2025 Sludge Hauling Apr 2025 0.00 24,339.06 310-0000-52526 SLUDGE DISPOSAL Sludge Hauling Apr 2025 24,339.06 HYDROT HYDRO TURF INC. 05/16/2025 Regular 0.00 2,490.74 57402 82 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount I801759 Invoice 05/16/2025 Fertilizer / Gypsum 0.00 1,220.27 100-2100-52525 REPAIRS & MAINTENANCE… Fertilizer / Gypsum 1,220.27 I801986 Invoice 05/16/2025 Stick Edger 0.00 710.11
100-2100-52051 TOOLS & MINOR EQUIPM… Stick Edger 710.11 I801987 Invoice 05/16/2025 Pop Up Nozzles 0.00 142.03
100-2100-52525 REPAIRS & MAINTENANCE… Pop Up Nozzles 142.03 I802079 Invoice 05/16/2025 Irrigation for New Sod at Community Cent… 0.00 418.33 100-2200-52525 REPAIRS & MAINTENANCE… Irrigation for New Sod at Comm… 418.33 CORIX ICONIX WATERWORKS (US) INC. 05/16/2025 Regular 0.00 203.96 57403 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount U2516015617 Invoice 05/16/2025 Spool 6"x12 Hydrant 0.00 203.96 309-0000-52525 REPAIRS & MAINTENANCE… Spool 6"x12 Hydrant 203.96 INFOSE INFOSEND, INC 05/16/2025 Regular 0.00 4,959.80 57404 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 286217 Invoice 05/16/2025 Utility Bill Mailing 0.00 4,959.80 309-0000-52042 POSTAGE, SHIPPING & FR… Utility Bill Mailing 1,653.26 310-0000-52042 POSTAGE, SHIPPING & FR… Utility Bill Mailing 1,653.27 311-0000-52042 POSTAGE, SHIPPING & FR… Utility Bill Mailing 1,653.27 MADJOR JORGE MADRIGAL 05/16/2025 Regular 0.00 182.83 57405 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 050125 Invoice 05/16/2025 Reimbursement Lunch For Training 0.00 17.83 309-0000-52091 TRAVEL, MEETINGS & TRA… Reimbursement Lunch For Train… 17.83 051325 Invoice 05/16/2025 Reimbursement For Certificate Renewal 0.00 165.00 309-0000-52091 TRAVEL, MEETINGS & TRA… Reimbursement For Certificate … 165.00 HEALYK KEVIN HEALY 05/16/2025 Regular 0.00 80.00 57406
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 050725 Invoice 05/16/2025 Adult Basketball Referee 0.00 80.00 100-2200-52200 PROFESSIONAL SERVICES… Adult Basketball Referee 80.00 LAWPRO LAWSON PRODUCTS 05/16/2025 Regular 0.00 431.21 57407 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9312452648 Invoice 05/16/2025 Gloves - Shop Restock 0.00 431.21 310-0000-52052 SAFETY EQUIPMENT Gloves - Shop Restock 431.21 LEYTOW LEYVA'S TOWING, INC. 05/16/2025 Regular 0.00 430.00 57408 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 14292 Invoice 05/16/2025 Evidence Tow 0.00 180.00
100-1400-52200 PROFESSIONAL SERVICES… Evidence Tow 180.00 14484 Invoice 05/16/2025 Evidence Tow 0.00 250.00
100-1400-52200 PROFESSIONAL SERVICES… Evidence Tow 250.00 DIAZ-NARANJO LIZZET DIAZ-NARANJO 05/16/2025 Regular 0.00 516.80 57409 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 050525 Invoice 05/16/2025 DUI Checkpoints - Planning & Management 0.00 516.80 100-1400-52091 TRAVEL, MEETINGS & TRA… DUI Checkpoints - Planning & M… 516.80 83 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number MANGO MANGO SIGNS LLC 05/16/2025 Regular 0.00 107.40 57410 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount QVA5RYVW-0001 Invoice 05/16/2025 Basic Yearly Per Sign 0.00 107.40 100-1400-52015 SUBSCRIPTIONS Basic Yearly Per Sign 107.40 WILDHORSE M-K-S DODSON INC 05/16/2025 Regular 0.00 355.45 57411 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount U007F745 Invoice 05/16/2025 Propane Tank - Provisional Encampment 0.00 355.45 121-0000-52200 PROFESSIONAL SERVICES… Propane Tank - Provisional Enc… 355.45 ARIMOI MOISES ARIZMENDI 05/16/2025 Regular 0.00 54.00 57412 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 050225B Invoice 05/16/2025 CRWA 2025 Education & Expo 0.00 54.00 309-0000-52091 TRAVEL, MEETINGS & TRA… CRWA 2025 Education & Expo 54.00 MCHDEP MONTEREY COUNTY HEALTH DEPARTMENT 05/16/2025 Regular 0.00 532.00 57413 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount EVA25-000259 Invoice 05/16/2025 Special Event 0.00 532.00 100-2200-52105 SPECIAL EVENTS Special Event 532.00
MONTPE MONTEREY PENINSULA ENGINEERING 05/16/2025 Regular 0.00 38,000.00 57414 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 03-14 Invoice 05/16/2025 Fire App Bay - Bldg 0.00 38,000.00 211-0000-57000 CAPITAL OUTLAY - IMPR… Fire App Bay - Bldg 38,000.00 MOTEL6 MOTEL 6 05/16/2025 Regular 0.00 31,358.00 57415
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9436ACD664 Invoice 05/16/2025 Motel Voucher 0.00 3,919.75 121-0000-52200 PROFESSIONAL SERVICES… Motel Voucher 3,919.75 9436ACD666 Invoice 05/16/2025 Motel Voucher 0.00 3,919.75 121-0000-52200 PROFESSIONAL SERVICES… Motel Voucher 3,919.75 9436ACD803 Invoice 05/16/2025 Motel Voucher 0.00 3,919.75 121-0000-52200 PROFESSIONAL SERVICES… Motel Voucher 3,919.75 9436ACD805 Invoice 05/16/2025 Motel Voucher 0.00 3,919.75 121-0000-52200 PROFESSIONAL SERVICES… Motel Voucher 3,919.75 9436ACD807 Invoice 05/16/2025 Motel Voucher 0.00 3,919.75 121-0000-52200 PROFESSIONAL SERVICES… Motel Voucher 3,919.75 9436ACD809 Invoice 05/16/2025 Motel Voucher 0.00 3,919.75 121-0000-52200 PROFESSIONAL SERVICES… Motel Voucher 3,919.75 9436ACD815 Invoice 05/16/2025 Motel Voucher 0.00 3,919.75 121-0000-52200 PROFESSIONAL SERVICES… Motel Voucher 3,919.75 9436ACD817 Invoice 05/16/2025 Motel Voucher 0.00 3,919.75 121-0000-52200 PROFESSIONAL SERVICES… Motel Voucher 3,919.75 ONE WO ONE WORKPLACE L. FERRARI 05/16/2025 Regular 0.00 22,074.14 57416 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 178142 Invoice 05/16/2025 Audio System Equipment (Chambers) 0.00 22,074.14 100-3000-57000 CAPITAL OUTLAY - IMPR… Audio System Equipment (Cham… 22,074.14 OREAUT O'REILLY AUTO PARTS 05/16/2025 Regular 0.00 92.71 57417 84 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3566-245740 Invoice 05/16/2025 Brake Clean 0.00 56.67
100-2100-52525 REPAIRS & MAINTENANCE… Brake Clean 56.67 3566-246266 Invoice 05/16/2025 Cargo Mat 0.00 36.04
310-0000-52134 COLLECTION SYSTEM MA… Cargo Mat 36.04
PACCRE PACIFIC CREST ENGINEERING INC. 05/16/2025 Regular 0.00 1,015.00 57418 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 14978 Invoice 05/16/2025 WRF Metal Bldg. 0.00 1,015.00
310-0000-57000 CAPITAL OUTLAY - IMPR… WRF Metal Bldg. 1,015.00 RENDON PAUL RENDON 05/16/2025 Regular 0.00 135.00 57419 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 041825 Invoice 05/16/2025 Reimbursement - Pesticide Applicator Cert. 0.00 135.00 310-0000-52091 TRAVEL, MEETINGS & TRA… Reimbursement - Pesticide Appli… 135.00 PAVEME PAVEMENT ENGINEERING, INC. 05/16/2025 Regular 0.00 380.00 57420 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2504-036 Invoice 05/16/2025 West St. Pavement Evaluation 0.00 380.00 410-0000-57000 CAPITAL OUTLAY - IMPR… West St. Pavement Evaluation 380.00 PENINS PENINSULA WELDING & MEDICAL SUPPLY, INC. 05/16/2025 Regular 0.00 380.35 57421 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 278522 Invoice 05/16/2025 Cylinder Tanks Rental 0.00 132.00 310-0000-52525 REPAIRS & MAINTENANCE… Cylinder Tanks Rental 132.00 278681 Invoice 05/16/2025 Welding Supplies Restock 0.00 248.35 310-0000-52525 REPAIRS & MAINTENANCE… Welding Supplies Restock 248.35 PGE CF PG&E CFM/PPC DEPARTMENT 05/16/2025 Regular 0.00 8,341.74 57422 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 50122877 V1 Invoice 05/16/2025 Gas Relocation - Fire App Bay Proj. 0.00 8,341.74 772-0000-52200 PROFESSIONAL SERVICES… Gas Relocation - Fire App Bay Pr… 8,341.74 RDOEQU R.D. OFFUTT COMPANY 05/16/2025 Regular 0.00 1,104.73 57423 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3963012 Credit Memo 05/16/2025 Backhoe John Deere Credit 0.00 -54.38 309-0000-52525 REPAIRS & MAINTENANCE… Backhoe John Deere Credit -54.38 P2244938 Invoice 05/16/2025 John Deere Mowing Deck Repairs 0.00 1,135.94 100-2100-52525 REPAIRS & MAINTENANCE… John Deere Mowing Deck Repairs 1,135.94 P2284838 Invoice 05/16/2025 Mower Bolts & Nuts 0.00 23.17 100-2100-52525 REPAIRS & MAINTENANCE… Mower Bolts & Nuts 23.17 AGUILA ROLANDO AGUILAR 05/16/2025 Regular 0.00 38.71 57424 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 050725 Invoice 05/16/2025 Materials Purchased for Senior Social 0.00 38.71 100-2200-52031 PROGRAM SUPPLIES Materials Purchased for Senior … 38.71 SALINA S & L INVESTMENTS 05/16/2025 Regular 0.00 2,013.23 57425 85 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 209 Invoice 05/16/2025 Uniform Tops - Records 0.00 360.05 100-1400-52048 UNIFORM PURCHASE Uniform Tops - Records 360.05 210 Invoice 05/16/2025 LT New Shirts 0.00 171.30
100-1400-52048 UNIFORM PURCHASE LT New Shirts 171.30
211 Invoice 05/16/2025 Uniforms 0.00 168.03
100-1400-52048 UNIFORM PURCHASE Uniforms 168.03
246 Invoice 05/16/2025 Vest 0.00 1,313.85
100-1400-52048 UNIFORM PURCHASE Vest 1,313.85
SAFETY SAFETY-KLEEN SYSTEMS, INC. 05/16/2025 Regular 0.00 680.36 57426 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 96925321 Invoice 05/16/2025 Oil + Liquid Absorbents 0.00 680.36 310-0000-52520 MAINTENANCE AGREEM… Oil + Liquid Absorbents 680.36 SALSOL SALINAS VALLEY SOLID WASTE AUTHORITY 05/16/2025 Regular 0.00 74,303.08 57427 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 25031 Invoice 05/16/2025 Solid Waste Fees / April 2025 0.00 20,200.00 311-0000-52230 LEASE CONTRACTS Solid Waste Fees / April 2025 20,200.00 25144 Invoice 05/16/2025 Solid Waste Fees / April 2025 0.00 53,803.93 311-0000-52230 LEASE CONTRACTS Solid Waste Fees / April 2025 53,803.93 25148 Invoice 05/16/2025 Solid Waste Fees / April 2025 0.00 299.15 311-0000-52230 LEASE CONTRACTS Solid Waste Fees / April 2025 299.15 MEDCLE SANDRA LOPEZ MEDINA 05/16/2025 Regular 0.00 520.00 57428 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0859 Invoice 05/16/2025 Janitorial Services - Gateway 0.00 520.00 100-1200-52520 MAINTENANCE AGREEM… Janitorial Services - Gateway 520.00 SIGIRR SIGNATURE IRRIGATION 05/16/2025 Regular 0.00 713.26 57429 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 55665 Invoice 05/16/2025 2" Gav. Plug 0.00 8.96
309-0000-52525 REPAIRS & MAINTENANCE… 2" Gav. Plug 8.96 55765 Invoice 05/16/2025 Cesar Chavez Water Line 0.00 478.27 770-0000-57000 CAPITAL OUTLAY - IMPR… Cesar Chavez Water Line 478.27 55767 Invoice 05/16/2025 Cesar Chavez Restroom Waterline 0.00 204.23 770-0000-57000 CAPITAL OUTLAY - IMPR… Cesar Chavez Restroom Waterli… 204.23 55775 Invoice 05/16/2025 Backflow Gaskets 0.00 6.85
100-2100-52525 REPAIRS & MAINTENANCE… Backflow Gaskets 6.85 55776 Invoice 05/16/2025 Cesar Chavez Park Fittings 0.00 14.95 770-0000-57000 CAPITAL OUTLAY - IMPR… Cesar Chavez Park Fittings 14.95 SOLETR SOLEDAD TRUCK & AUTO 05/16/2025 Regular 0.00 360.00 57430 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 13984 Invoice 05/16/2025 Smog 0.00 60.00
310-0000-52080 FLEET SERVICES Smog 60.00
13986 Invoice 05/16/2025 Smog 0.00 60.00
310-0000-52080 FLEET SERVICES Smog 60.00
13987 Invoice 05/16/2025 Smog 0.00 60.00
100-2100-52080 FLEET SERVICES Smog 60.00
13989 Invoice 05/16/2025 Smog 0.00 60.00
86 Check Report Date Range: 05/14/2025 - 05/28/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 310-0000-52080 FLEET SERVICES Smog 60.00
13993 Invoice 05/16/2025 Smog 0.00 60.00
310-0000-52080 FLEET SERVICES Smog 60.00
13997 Invoice 05/16/2025 Service Truck - Smog 0.00 60.00 310-0000-52080 FLEET SERVICES Service Truck - Smog 60.00 SOLTRU SOLEDAD TRUE VALUE 05/16/2025 Regular 0.00 63.64 57431 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 351811 Invoice 05/16/2025 Well #6 Electrical Repairs 0.00 10.90 309-0000-52525 REPAIRS & MAINTENANCE… Well #6 Electrical Repairs 10.90 353631 Invoice 05/16/2025 Chambers Renovation Supplies 0.00 4.35 100-8000-52518 FACILITIES EXPENSE Chambers Renovation Supplies 4.35 353799 Invoice 05/16/2025 Chambers Renovation Supplies 0.00 4.69 100-8000-52518 FACILITIES EXPENSE Chambers Renovation Supplies 4.69 353801 Invoice 05/16/2025 Chambers Renovation Supplies 0.00 3.57 100-8000-52518 FACILITIES EXPENSE Chambers Renovation Supplies 3.57 353819 Invoice 05/16/2025 Chambers Renovation Supplies 0.00 8.50 100-8000-52518 FACILITIES EXPENSE Chambers Renovation Supplies 8.50 353822 Invoice 05/16/2025 Chambers Renovation Supplies 0.00 6.53 100-8000-52518 FACILITIES EXPENSE Chamber Renovation Supplies 6.53 354458 Invoice 05/16/2025 Facility - Landscape 0.00 17.46 100-2200-52518 FACILITIES EXPENSE Facility - Landscape 17.46 354469 Invoice 05/16/2025 Facility - Landscape 0.00 7.64 100-2200-52518 FACILITIES EXPENSE Facility - Landscape 7.64 STAPLE STAPLES BUSINESS CREDIT 05/16/2025 Regular 0.00 191.14 57432 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6030127216 Invoice 05/16/2025 Well Sites Markers 0.00 21.50 309-0000-52040 OFFICE SUPPLIES Well Sites Markers 21.50 6030127222 Invoice 05/16/2025 Office / Janitorial 0.00 32.75 310-0000-52040 OFFICE SUPPLIES Office / Janitorial 14.31 310-0000-52518 FACILITIES EXPENSE Office / Janitorial 18.44 6030127224 Invoice 05/16/2025 Well Sites W. Board Erasers 0.00 28.78 309-0000-52040 OFFICE SUPPLIES Well Sites W. Board Erasers 28.78 6030127226 Invoice 05/16/2025 Office Supplies 0.00 27.63 309-0000-52040 OFFICE SUPPLIES Office Supplies 13.82
310-0000-52040 OFFICE SUPPLIES Office Supplies 13.81
6030127235 Invoice 05/16/2025 Bldg Office Supplies 0.00 80.48 100-1250-52040 OFFICE SUPPLIES Bldg Office Supplies 80.48 SUNBEL SUNBELT RENTALS, INC 05/16/2025 Regular 0.00 4,772.28 57433 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 167954952-0001 Invoice 05/16/2025 Life Rental Tank Light 0.00 4,772.28 309-0000-52525 REPAIRS & MAINTENANCE… Life Rental Tank Light 4,772.28 TEAMCIVX TEAM CIVX 05/16/2025 Regular 0.00 3,500.00 57434 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3856 Invoice 05/16/2025 Parcel Tax Consulting 0.00 3,500.00 100-1100-52200 PROFESSIONAL SERVICES… Parcel Tax Consulting 3,500.00 THE ED THE ED JONES CO., INC 05/16/2025 Regular 0.00 1,989.13 57435 87 Check Report Date Range: 05/14/2025 - 05/28/2025
5/29/2025 4:15:07 PM Page 22 of 27
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 58280 Invoice 05/16/2025 Badges 0.00 1,989.13
100-1400-52200 PROFESSIONAL SERVICES… Badges 1,989.13
TMOBIL T-MOBILE USA, INC 05/16/2025 Regular 0.00 140.23 57436 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 042125C Invoice 05/16/2025 Cell Phone 0.00 140.23
100-2200-52415 CELLULAR PHONE Cell Phone 140.23
TMDCREATIVE TOVAR STRATEGIES, INC 05/16/2025 Regular 0.00 8,100.00 57437 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 22-25007 Invoice 05/16/2025 Capital Campaign Consult 0.00 8,100.00 100-2200-52200 PROFESSIONAL SERVICES… Capital Campaign Consult 8,100.00 TOWNSE TOWNSEND PUBLIC AFFAIRS, INC 05/16/2025 Regular 0.00 5,000.00 57438 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 23237 Invoice 05/16/2025 Grants / Consulting Services 0.00 5,000.00 100-2400-52200 PROFESSIONAL SERVICES… Grants / Consulting Services 5,000.00 TRICIT TRI-CITIES DISPOSAL AND RECYCLING, INC. 05/16/2025 Regular 0.00 1,489.24 57439 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 043025 Invoice 05/16/2025 Corp Yard Landfill Fees 0.00 1,489.24 647-0000-52532 STREET SWEEPING Corp Yard Landfill Fees 496.41 649-0000-52532 STREET SWEEPING Corp Yard Landfill Fees 496.41 651-0000-52532 STREET SWEEPING Corp Yard Landfill Fees 496.42 USBANP U.S. BANK CORPORATE PAYMENT SYSTEM 05/16/2025 Regular 0.00 19,391.44 57440 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 050625BT Invoice 05/16/2025 Credit Card Purchases 0.00 3,783.85 100-1200-52091 TRAVEL, MEETINGS & TRA… CMCA Conference AN 665.25 100-1200-52091 TRAVEL, MEETINGS & TRA… Parking CMCA AN 135.00 100-2400-52091 TRAVEL, MEETINGS & TRA… CAPIO Lodging AN 864.75 121-0000-52200 PROFESSIONAL SERVICES… Laundry Cards - Encampment 1,377.00 121-0000-52525 REPAIRS & MAINTENANCE… Storage Unit Encampment 175.00 121-0000-52525 REPAIRS & MAINTENANCE… Client Supplies Encampment 566.85 050625DTW Invoice 05/16/2025 Credit Card Purchases 0.00 3,660.75 309-0000-52042 POSTAGE, SHIPPING & FR… Shipping Fees Water Meter 9.05 309-0000-52042 POSTAGE, SHIPPING & FR… Shipping Fees Water Meter 122.51 309-0000-52042 POSTAGE, SHIPPING & FR… Shipping Fees Water Meter 3.84 309-0000-52091 TRAVEL, MEETINGS & TRA… Training 114.50
309-0000-52091 TRAVEL, MEETINGS & TRA… Lodging For Class 103.96 309-0000-52091 TRAVEL, MEETINGS & TRA… Training/Tour 160.00 309-0000-52091 TRAVEL, MEETINGS & TRA… Training 429.00
309-0000-52091 TRAVEL, MEETINGS & TRA… Backflow Prevention Tester Certi… 340.00 309-0000-52091 TRAVEL, MEETINGS & TRA… Flight for Training 68.48 309-0000-52091 TRAVEL, MEETINGS & TRA… Exam For Backflow Tester 300.00 309-0000-52091 TRAVEL, MEETINGS & TRA… Training 43.00
309-0000-52520 MAINTENANCE AGREEM… Google Suite 285.60
310-0000-52091 TRAVEL, MEETINGS & TRA… Lodging For Class 103.96 310-0000-52091 TRAVEL, MEETINGS & TRA… Flight for Training 68.48 310-0000-52091 TRAVEL, MEETINGS & TRA… Lodging For Class 103.96 310-0000-52091 TRAVEL, MEETINGS & TRA… Training 528.00
310-0000-52091 TRAVEL, MEETINGS & TRA… Training 114.50
310-0000-52091 TRAVEL, MEETINGS & TRA… Training 43.00
88 Check Report Date Range: 05/14/2025 - 05/28/2025
5/29/2025 4:15:07 PM Page 23 of 27
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 310-0000-52091 TRAVEL, MEETINGS & TRA… Training 43.00
310-0000-52520 MAINTENANCE AGREEM… Google Suite 285.60
651-0000-52522 PARK MAINTENANCE ACID 315.98
651-0000-52522 PARK MAINTENANCE Broomine Tablets 74.33
050625DW Invoice 05/16/2025 Credit Card Purchases 0.00 19.99 100-1400-52015 SUBSCRIPTIONS Subscription to WONDERSHARE! 19.99 050625FL Invoice 05/16/2025 Credit Card Purchases 0.00 5,529.29 100-1400-52010 MEMBERSHIP DUES Membership Dues 37.90
100-1400-52015 SUBSCRIPTIONS Subscription 107.40
100-1400-52015 SUBSCRIPTIONS Subscription 32.00
100-1400-52040 OFFICE SUPPLIES Ribbon 239.89
100-1400-52043 AMMUNITION/WEAPON … Glock Suppressors 1,007.50 100-1400-52050 PROPERTY EVIDENCE RO… Air Purifier 497.05 100-1400-52091 TRAVEL, MEETINGS & TRA… Training - Hotel 1,538.12 100-1400-52091 TRAVEL, MEETINGS & TRA… Training - Hotel 333.32 100-1400-52091 TRAVEL, MEETINGS & TRA… Training 299.00
100-1400-52091 TRAVEL, MEETINGS & TRA… Training - Hotel 1,006.13 100-1400-52091 TRAVEL, MEETINGS & TRA… Training 159.00
100-1400-52091 TRAVEL, MEETINGS & TRA… Training 159.00
100-1400-52400 UTILITIES Cable Service 112.98
050625FU Invoice 05/16/2025 Credit Card Purchases 0.00 1,550.47 100-1320-52091 TRAVEL, MEETINGS & TRA… Online Training 79.00 100-3000-57000 CAPITAL OUTLAY - IMPR… HDMI Cables 1,471.47 050625JP Invoice 05/16/2025 Credit Card Purchases 0.00 3,849.89 100-2200-52031 PROGRAM SUPPLIES Program - Theater Alice 38.05 100-2200-52031 PROGRAM SUPPLIES Youth Sports- Flag Football Unif… 2,294.36 100-2200-52031 PROGRAM SUPPLIES Youth Sports - Flag Football Unif… 57.78 100-2200-52031 PROGRAM SUPPLIES Program - Theater Alice 32.15 100-2200-52049 PRINTING & ADVERTISING Email Processor App 39.25 100-2200-52105 SPECIAL EVENTS Promotion: 10.00
100-2200-52105 SPECIAL EVENTS Promotion: 10.21
100-2200-52105 SPECIAL EVENTS NRPA - Youth Day 54.45
100-2200-52105 SPECIAL EVENTS Promotion: NRPA - Youth Day 49.99 100-2200-52105 SPECIAL EVENTS NRPA - Youth Day 370.20
100-2200-52105 SPECIAL EVENTS NRPA - Youth Day 100.00
100-2200-52105 SPECIAL EVENTS NRPA - Youth Day 90.53
100-2200-52105 SPECIAL EVENTS NRPA - Youth Day 50.38
100-2200-52105 SPECIAL EVENTS NRPA - Youth Day 15.99
100-2200-52105 SPECIAL EVENTS NRPA-Youth Day 280.56
100-2200-52115 SUNDRY Sundry - Water to Sell 104.95
100-2200-52518 FACILITIES EXPENSE Facility Expense Landscaping 99.06 100-2200-52518 FACILITIES EXPENSE Facility Expense Landscaping 129.40 100-2400-52115 SUNDRY Youth Council - Survey Incentive 22.58 050625REC Invoice 05/16/2025 Credit Card Purchases 0.00 997.20 100-2200-52031 PROGRAM SUPPLIES Produce & Deli Items 20.62 100-2200-52031 PROGRAM SUPPLIES Grocery & Frozen Foods 20.76 100-2200-52049 PRINTING & ADVERTISING Facebook Ad Boost 10.00 100-2200-52105 SPECIAL EVENTS Coffee, Sugar 55.46
100-2200-52105 SPECIAL EVENTS Panda Express 878.37
100-2200-52518 FACILITIES EXPENSE Spotify Music 11.99
**Void** 05/16/2025 Regular 0.00 0.00 57441
**Void** 05/16/2025 Regular 0.00 0.00 57442
VALELE VALLEY ELECTRIC MOTOR SERVICE, INC. 05/16/2025 Regular 0.00 3,560.28 57443 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 33704 Invoice 05/16/2025 Rebuild Motor For W-3 Station Pump 1 0.00 3,560.28 310-0000-52525 REPAIRS & MAINTENANCE… Rebuild Motor For W-3 Station … 3,560.28 89 Check Report Date Range: 05/14/2025 - 05/28/2025
5/29/2025 4:15:07 PM Page 24 of 27
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number VERIZO VERIZON WIRELESS 05/16/2025 Regular 0.00 782.20 57444 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6111630213 Invoice 05/16/2025 Cellphone SVS 0.00 782.20 100-1400-52410 TELEPHONE/DATA/PAGER Cellphone SVS 782.20 AGILEO AGILE OCCUPATION MEDICINE PC 05/19/2025 Regular 0.00 200.00 57445 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount EM044351 Invoice 05/19/2025 Pre-Emp Medical 0.00 200.00 100-1400-52200 PROFESSIONAL SERVICES… Pre-Emp Medical 90.00 100-2200-52200 PROFESSIONAL SERVICES… Pre-Emp Medical 110.00 ALCANA ALCANTAR ACE HARDWARE 05/19/2025 Regular 0.00 173.60 57446 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6416 Invoice 05/19/2025 Facility - Landscape 0.00 131.03 100-2200-52518 FACILITIES EXPENSE Facility - Landscape 131.03 6420 Invoice 05/19/2025 Facility - Landscape 0.00 82.99 100-2200-52518 FACILITIES EXPENSE Facility - Landscape 82.99 6421 Credit Memo 05/19/2025 Return - Facility - Landscape 0.00 -87.36 100-2200-52518 FACILITIES EXPENSE Return - Facility - Landscape -87.36 6501 Invoice 05/19/2025 Program - Theater 0.00 46.94
100-2200-52031 PROGRAM SUPPLIES Program - Theater 46.94 GAVPRI GAVILAN PRINTERS, LLC 05/19/2025 Regular 0.00 98.96 57447 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 35575 Invoice 05/19/2025 Business Cards / Office Supplies 0.00 98.96 100-1250-52040 OFFICE SUPPLIES Business Cards / Office Supplies 98.96 CENTRC MONTEREY COUNTY BUSINESS COUNCIL 05/19/2025 Regular 0.00 500.00 57448 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2825 Invoice 05/19/2025 Membership Dues 0.00 500.00
100-1000-52010 MEMBERSHIP DUES Membership Dues 500.00
MONTPE MONTEREY PENINSULA ENGINEERING 05/19/2025 Regular 0.00 1,450,602.50 57449 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 04-08 Invoice 05/19/2025 Construction Front St. Proj. 0.00 1,450,602.50 412-0000-57000 CAPITAL OUTLAY - IMPR… Construction Front St. Proj. 1,450,602.50 MEDCLE SANDRA LOPEZ MEDINA 05/19/2025 Regular 0.00 500.00 57450 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 865 Invoice 05/19/2025 Cleaning Lions Club - SPCA Use 0.00 500.00 100-1100-52200 PROFESSIONAL SERVICES… Cleaning Lions Club - SPCA Use 500.00 SOLTRU SOLEDAD TRUE VALUE 05/19/2025 Regular 0.00 9.82 57451 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 354096 Invoice 05/19/2025 Facility - Landscape 0.00 9.82 100-2200-52518 FACILITIES EXPENSE Facility - Landscape 9.82 USBANP U.S. BANK CORPORATE PAYMENT SYSTEM 05/19/2025 Regular 0.00 6,126.33 57452 90 Check Report Date Range: 05/14/2025 - 05/28/2025
5/29/2025 4:15:07 PM Page 25 of 27
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 050625DN Invoice 05/19/2025 Credit Card Purchases 0.00 1,268.36 100-1000-52091 TRAVEL, MEETINGS & TRA… Mayors Association Lunch / Mee… 237.43 100-1100-52040 OFFICE SUPPLIES Flags & Stands - Council Chambe… 540.42 100-1100-52040 OFFICE SUPPLIES Flags & Stands - Council Chambe… 165.25 100-1100-52040 OFFICE SUPPLIES New Flags Outside City Hall 204.26 100-1100-52115 SUNDRY Laundrymat - City Table Cloths 30.00 100-2400-52115 SUNDRY Going Away Cake Jesus Valenzue… 38.00 100-2400-52115 SUNDRY Going Away Cake for Jesus Valen… 53.00 050625MH Invoice 05/19/2025 Credit Card Purchases 0.00 4,857.97 100-1000-52091 TRAVEL, MEETINGS & TRA… Mtg. Registration - Mayor 20.00 100-1000-52091 TRAVEL, MEETINGS & TRA… Hyatt Ansaldo-Sanchez 801.36 100-1100-52015 SUBSCRIPTIONS Mangosigns 161.40
100-1100-52091 TRAVEL, MEETINGS & TRA… Parking for Lead Me Home Sum… 10.00 100-1100-52091 TRAVEL, MEETINGS & TRA… Working Lunch Interview Police … 141.82 100-1320-52520 MAINTENANCE AGREEM… Microsoft - IT 360.00 100-1320-52520 MAINTENANCE AGREEM… Teamviewer - IT 2,253.60 100-1320-52520 MAINTENANCE AGREEM… Kaseya - IT 99.75
100-1320-52520 MAINTENANCE AGREEM… Dropbox - IT 414.00
100-1320-52520 MAINTENANCE AGREEM… Dashline - IT 59.99
100-1320-52520 MAINTENANCE AGREEM… Dashline - IT 59.99
100-1320-52520 MAINTENANCE AGREEM… Microsoft - IT 180.00 100-1320-52520 MAINTENANCE AGREEM… Dreamhost - IT 207.98 100-1320-52520 MAINTENANCE AGREEM… Microsoft - IT 46.00 100-1320-52520 MAINTENANCE AGREEM… Microsoft - IT 12.08 100-1320-52520 MAINTENANCE AGREEM… Microsoft - IT 30.00 ANDERS ANDERSON PACIFIC ENGINEERING CONSTRUCTION, INC 05/21/2025 Regular 0.00 20,000.00 57453 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 042425 Invoice 05/21/2025 Settlement Agreement 0.00 20,000.00 100-8000-52115 SUNDRY Settlement Agreement 20,000.00
Total Regular: 0.00 2,144,180.68
91 Check Report Date Range: 05/14/2025 - 05/28/2025
5/29/2025 4:15:07 PM Page 26 of 27
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payment Type: Bank Draft
EFTPS EFTPS 05/16/2025 Bank Draft 0.00 9,051.38 DFT0000062 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000534 Invoice 05/16/2025 MEDICARE W/H 0.00 9,051.38 100-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 5,340.64 121-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 85.30 309-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 761.12 310-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 2,013.92 311-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 171.40 312-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 138.62 410-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 514.60 531-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 25.78 EFTPS EFTPS 05/16/2025 Bank Draft 0.00 38,701.86 DFT0000063 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000535 Invoice 05/16/2025 FICA W/H 0.00 38,701.86
100-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 22,834.94 121-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 364.72
309-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 3,254.40
310-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 8,611.00
311-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 733.60
312-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 592.50
410-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 2,200.56
531-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 110.14
EFTPS EFTPS 05/16/2025 Bank Draft 0.00 30,219.17 DFT0000064 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000537 Invoice 05/16/2025 FEDERAL TAX 0.00 30,219.17 100-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 19,000.51 121-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 271.87
309-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 2,292.35 310-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 6,438.35 311-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 508.28
312-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 357.81
410-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 1,262.47 531-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 87.53
Total Bank Draft: 0.00 77,972.41
Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code APRAB Summary
Bank Drafts
EFT's
104
0 4
3 21

0.00 0.00

0.00 132 0.00
Payment
2,144,180.68

0.00 0.00
77,972.41
171,694.20
2,393,847.29
Payable
Count
280
0 0
3 34
317
92 Check Report Date Range: 05/14/2025 - 05/28/2025
5/29/2025 4:15:07 PM Page 27 of 27
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
104
0 4
3 21

0.00 0.00

0.00 132 0.00
2,144,180.68

0.00 0.00
77,972.41
171,694.20
2,393,847.29
280
0 0
3 34
317
Fund Name Period Amount
Fund Summary
999 POOLED CASH 5/2025 2,393,847.29
2,393,847.29
93 SUBJECT: Human Resources Activity Report
TO: Honorable Mayor Velazquez and City Council
FROM: Francine Uy, Human Resources Manager

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: June 4, 2025
Open Recruitments:

TEMP - Office Specialist (Finance)
Police Officer - Continuous
Water Reclamation Shift Supervisor - Open until filled
Vacancy Status Update:
(1) Community Engagement Manager - Future recruitment following assessment. (1) IT Manager (formally IT Director) - Future recruitment following assessment. (1) Management Analyst (Housing) - Future recruitment following assessment. (1) Police Chief - Candidate is currently in the pre-employment process. (4) Summer Park Attendant - (4) Candidates are currently in the pre-employment process.

Temporary Staffing:
(1) Water Reclamation Chief Plant Operator - Special assignment. (1) Office Specialist (Community Development) - Peak workload in the Building Division.
(1) Office Specialist (Finance) - Backfill for FMLA leave. (1) Office Assistant (Police Department) - Peak workload in the Records Division. (2) Maintenance Worker - (1) Parks Maintenance - Backfill for WC injury, (1) Water Backfill for non-industrial injury.
(2) Utility Maintenance Mechanic - (1) Backfill vacant WR Shift Supervisor, (1) Backfill for WC injury.

AGENDA ITEM NO. 3.
94 SUBJECT: Parks and Recreation Department Activity Report TO: Honorable Mayor Velazquez and City Council
FROM: Jessica Potts, Parks and Recreation Director

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: June 4, 2025
AGENDA ITEM NO. 4.
95 City of Soledad – Parks & Recreation Department
Monthly Activity Report: April, 2025

1. Executive Summary
In April, the Community Center welcomed 2,375 visitors who utilized fitness, open gym, and membership services. Youth sports continued to keep area youth active, with 145 participants in spring volleyball and karate. Senior Programs served 73 older adults with fitness, social, culinary, and creative activities.

Parks and Recreation staff led the creation, planning, and implementation of the Real World Survival Guide. 99 area teens participated in a day that provided life and career skills sessions and connected them with job opportunities at a job fair, supported by Monterey County Works. The department also presented the spring play, Alice in Wonderland, Jr., which featured 25 youth and was performed May 2-4. The production marked a major milestone for the city’s performing arts initiative, with 523 members in the audience over the 3 performances.

In addition to programming, staff participated in the City’s Strategic Planning session, met with partner organizations like Special Kids Connect and Greenfield Community Science Workshop, and took the lead as advisors for the Soledad Youth Council. Staff were also honored to host Senator Laird for an on-site visit.

2. Key Metrics Dashboard
Category April
Trackable
Total
Total Community Center Visits 3,044
Active Memberships 292
Membership Visits 1,927
Drop-In Fitness Center Visits 174
Drop-In Open Gym 274
Pre-K Programs: (Art& Science): Ages 2-5 (weekly sessions) 56 Youth Program Participants: (Art& Science, Dance & Drama): Ages 6-17 (weekly sessions) 59 Camp: Ages 5-12 (daily/weekly-seasonal. Camp-30 max-ttl), Soccer Camp 45 Youth Sports: (Volleyball League: 5-13, wkly practice & games), Karate (2x wk/6 wk sessions) 145 Inclusive Programs: Acing Autism 8
Adult Activities: Basketball (weekly games – 10 teams) 92 Senior Programs: Social, fitness, culinary, Art to You program 73 Special Events Attendance: Youth Life skills & Career Day, Pop-up Park Recreation 139 City Sponsored/Waiver (Celebration Nation, Lideras Campesina) City Use/SPR Partnership: (Youth Council, GFCSW, Civics Academy, Planning Commission 52 96 3. Program Highlights
Pre-K Programs: Tiny Chefs (11 ), Tiny Tots Soccer (24) Youth & Teen Programs: Easy Baking (9), Youth Life and Career Skills Day (99), Youth Council, Spring Break Camp (16)
Youth Sports: Volleyball (115), Karate (30), Spring Soccer Camp (29) Performing Arts: Hip Hop (14), Theater Arts – Alice in Wonderland Jr., (25) Senior Engagement: So Co Social (51), Sit & Stretch (6), Culinary (10), Art to You (6) Community Events: Spring Egg Hunt (?), Pop Up Rec in the Park (40), Free Bike Repair-GFCSW (52)

4. Collaborations & Outreach
• Staff met with Senator Laird for a facility tour and meeting with Soledad Youth Council • Staff worked with Council members during the City Strategic Planning session • Staff met with Special Kids Connects to discuss upcoming inclusive programming opportunities • Staff met with Boys and Girls Club regarding possible collaboration opportunities • Staff met regarding the Hot Summer Days Event
• Staff attended weekly South County Youth Council summit meetings • Collaboration with Greenfield Community Science Workshop to provide the community with a free bike repair event. Provided over 30 free bikes to the community and provided free repairs to 12 already owned bikes.
• SPR provided games and activities as a part of our annual Spring Egg Hunt collaboration with the Lionesses and SMRD

5. Facilities & Rentals
Council Waiver City/SPR Use Rented
Sports Fields - Little League, Soccer Orgs, SMRD 158 33.5 500 Sports Fields - Resident rent/use 3
SCC Facility - Celebration Nation 10

6. Staffing & Operations
• Bi-weekly staff program planning meetings
97 • Part-time seasonal staff interviews, onboarding 12 youth staff for summer programs • General operations, facilities upkeep, staff management

7. Visual Highlights
Real World Survival Guide
Auto Basics Session Financial Adulting 101 Session
Cooking on a Budget Session Career Resource and Job Fair Alice in Wonderland, Jr.
98 Bike Repair / Giveaway Event (Greenfield Community Science Workshop/TAMC)

Free Bike Giveaway and Repair Event
99 SUBJECT: Police Department Activity Report
TO: Honorable Mayor Velazquez and City Council
FROM: Fred Lombardi, Interim Chief of Police

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: June 4, 2025
AGENDA ITEM NO. 5.
100

SOI-EDAD POLICE DEPARTMENT
Monthly Crime Date and Calls for Sewice 2025
Dec. Yearly
Totals !'cb. Aprit Mry Junc July Scpt. Activity Jan.

Murder/Attempted Murder
0 0 I 0
2 Sexual Assault
0 0
2 I 0
2024.Armcd Robbery
0 0
0 0
00 I 0
00 0 I
Armed Robbcry
0 0
0 0
0 0 I 000 I 0
0 00
2 202,1-Strong Arm Robbcry
Strong Arm Robbery
0 0
00 0
Aggravated Assault
2 3 I 42 t2
Arson
00 0
0 0
0 Burglary
0 204 I 7
Larceny
0 0000
3 tt Auto 0 I I
-I-he ft
DUI Stops at checkpoint
0 000
0 Minor ABCITORACCO Violations
0 000
0 32
22 0
9 Youth Violencc Rclated Incidents
TraJfrc Citations/Warnings Issued ll2 76 (;0 (;3 (i8 379 'l'otal Arrcsts 37 30 l5 22 139
l(i
0n t0 48 I)ogs Impoundcd 2 0 0 0 I Cats & Other Impounds I ACO Conlacts :10
37 47 :12 ll9
Arrimals
n
22 t44 26 transportcd to SI'CA
Code Enlorcemcnt Contacts 22
4 l5 l7 2t 79
Parking Enforcement CitationsAMarnings 106 n9 20 25 43 283 Vehicle Abatcmcnt Contacts 25
2 lu 58 6t 164
Commercial Enlorccmcnt Contacts
5 .52
0 t2
Community Policing 5:15 5l tt 409 4ll3 2,.113
Victim Advocatc Contacts 74 72 7l 104 l0l 422
3t l)omcstic Violcncc 0 5
(; l0 l0
Tota.l Calls for Servicc l,392 1,367 817 t,377 |,277 6,230 TOTAI, MONTHLY ACTTVITY 2,369 2,t76 1,456 2,2t8 10,390

IIIIIII IIIIIII

IIIIIII

IIIII IIIII IIIIIII

IIII IIIII IIIIII IIIIIII IIIIIII IIIIIII IIIIIII IIIIIII IIIIIII IIIIIII IIIIIII IIIIIII IIIITII IIIIIII IIITIII IIIIIII IIIIIII IIIIIII II II II II II I

III III III
March
0 0
0 00
Itt
0 .51tt
Aug. o.r
I
N",.
1 lolo
0 2,171
101
Soledad Police Departrnent
Activity
CSO: ALEIANDRE Jar Ap.il May Jrmc Julv Aw. S€pL OcL Dec.

Aba.ndoned Vehicles
72-Hour Tag: Public 0 0 0
72-Hour Tag: hirate 0 0 0
Yehicles To*ed 0 0 0 0 0
Tobl AV C-ontart3 0 6 22 u 0 0 0 0 0 0
Commercial Enforcement
ComDercial frfo{€cu€nt Contacb U 0 0 0 0 0 0 0 0 o 0 0
Animal Comol
Dog Licenses Iosued 0 0 0 5 0 0 0 0 0 0
Cats In Custody 0 0 0 0 0 0 0 0 0 0 0 0
Docs ID Cuttody 0 0 2 l3 7 0 0 0 0 0 0 0
Other Animals In Custody 0 0 0 0 0 0 0 0
Animal Bites 0 0 I 3 0 0 0 0 0 0
SPCA Transport 0 2 9 3 0 0 0 0 0 0
Deceased Animals 0 0 0 I 0 0 0 0 0 0 0
Citations 0 0 0 2 I 0 0 0 0 0 0 0
Waming CitatioDs 0 0 0 0 0 0 0 0 0 0 0 0
Breeding f icense Applications 0 0 0 0 0 0 0 0 0
Conacte regarding Breeding 0 0 0 0 1 0 0 0 0 0 0 0
Toal Animal Conaol Conacs 0 5 u 23 0 0 0 0 0 0
Municipel Code Violations
Complaints 0 I 0 9 4 0 0 0 0 0 0
Wamings 0 0 0 I 2 0 0 0 0 0 0 0
Citations 0 0 I l5 9 0 0 0 0 0 0 0
Total Muricipd Codc Carracts 0 1 I 22 9 0 0 0 0 0 0
Crcde Enforcement
Complainte 0 0 0 I 1 0 0 0 0 0 0 0
Waruings 0 0 0 2 I 0 0 0 0 0 0 0
Citations 0 2 I 0 0 0 0 0 0 0 0 0
Repora Taken 0 0 0 I I 0 0 0 0 0 0
Total Code .Enforcemoqt C.onrace 0 2 I 1 0 0 0 0 0 0
Commudty PoliciDg
Gommuaity Coutaco/Events 0 1 I I I 0 0 0 0 0 0 0
Calle for Service
Otier Calls for Scrvice 0 7 n 148 tt7 0 0 0 0 0 0 0
7 0
0 0 0 0
0 0
0 0 0
0 0
I 0
oTaIo 6-T-o 0
feb. Nov. I Mafth
102
Soledad Police Deparrnent
Departuent Activity Report
CSO Celara Jao- Feb. Mrrch Apdl Mav Junc JuIy Aw. SgFt. Od. Nov De€.

Abandoned Vehicles
79Hour Ta6 hrblic t3 0 I l8 t7 0 0 0 0 0 0
72-Hour Tag: Priare 0 0 0 5 2 0 0 0 0 0 0 0
Vehides Towed 5 2 0 0 0 0 0 0
Toal AV Conaa 0 3 2l 0 0 0 0 0 0
C.ommercial f.oforcement
Eaforcroctrt Coohd! 5 0 4 0 0 0 8 I 0 0 0
Animal Control
Do6 Licenses Issued 0 0 0 0 0 0 0 0 0 0 0
Catr ln Custody 0 0 0 0 0 0 0 0 0
Dogs ln Custody I 0 0 2 0 0 0 0 0 0
Other Anim;lr In Curtody 0 I 0 0 0 0 0 0 0
Animel Bitcs 0 0 0 I I 0 0 0 0 0 0
SPCA Transpon I 0 0 2 0 0 0 0 0 0
Decea,sed Animals 0 0 0 0 0 0 0 0 0 0 0
Ciadons 0 0 0 0 0 0 0 0 0 0
Waming Ciations 0 0 0 0 0 0 0 0 0 0 0
Breeding ficense Applicatioos 0 0 0 0 0 0 0 0 0 0 0
Coqhcto r€Frdiry Brecding 0 0 0 0 t 0 0 0 0 0 0 0
Toul Anirral Control Co a.ts 7 0 I 7 3 0 0 0 0
Municipal Code Violationr
Complaiotc 6 l8
w'arEiDg8 12 0
Ciations 0 7 0 0
ToaI Mmicipol Codc Cooactr d9 t5 l5 7 0 0 0 0 0 0
Code Eoforcement
Conplaintr 4 0 9 3 0 0 0 0 0 0 0
WarniDSB 2 2 0 0 0 0 0 0 0 0
Ciations 2 0 0 0 0 0 0 0 0 0
Reportr Taten 5 4 4 0 0 0 0 0 0 0
Toal Code Eoforccmcnt Coobct! l3 0 7 13 7 0 0 0 0 0 0
Commrmity Policing
r36 0 2 1 59 0 0 0 0 0 0
Calls for Service
Otlcr Callr for Service 13 0 38 115 1r3 0 0 0 0 0 0 0
0 0 I 0
0 0 0
0 0 0
0 0 0
0 I 0
0 0 0
0 0
6 7
0 0
0 0
0 0
0 0 0
_f=T_o l
ffi
0 0 0
l6 0
o-fo-T_o o-lo-t-o
o lo lo
t o-fo I
f o-fo l
f r-f.-l l 11
Lsl7
0 0
103
Soledad Police Departrnent
De Activity Report
April Mav Aug; SepL Oct Nov, Dec. CSO: Escarrega Jan- Feb. March Juae JuIy Abandoned Vehiclee
0 I 0
4 60
00 00
0 72Hour Tag: Public 0 0 6 0 0 0 0 0 0 0 72Hour Tag hirate 0 0 0 0 0 0 0 Vehicles Towed 0 0 0 2 0 t2 6 0 0 0 0 0 0 0 Toal AV C,oaacs 0 Comnercial Eoforcement 0
00 0
0 00
0 C-,mrrcial Enforcemet C,on,arfr 0 0
Animd Control
Dog
0 I 0
0 I 0
0 00
00 0 Licences Issued 0 0 0 0 0 0 0 0 0 0 0 0 Cats In C\xtody Dog!
60 2
3 30
00 00
00 In Cugtody
Other
0 000
00 00
0 Aoimals In Custody I 0 0 0 0 0 0 0 0 0 0 Animal Bites 0 0 0 0 0 0 0 0 0 0 SPCA Tranaport Deceased Animals
0 000
200
00 00 I 0 0 0 0 0 0 0 0 0
0 Citation.s
Warning Citations
0 0
0 0
00 00
00 00
0 0000
00 00
00 0 Breeding Uc€nse Applicatiotrs 0 0 0 0 0 0 0 0 0 Conracts regarding Breeding 0 0 0 6 0 0 0 0 0 0 Toal,tnimal Coutrol Conacto 1 Municipd Code Violetionr
24 I m 50
00 0
00 0 Complainto
Wamins I 0
0 0
00 00
0 Citarions
7 7
7 0
0 0
0 00
0 To{al Mutricipal Code CoEhd 89
7 60
0 0
00 0
Code EDforcemed
9 I 0
0 0
00 0 C,omplainr
Warnings
00 0
00 0
0 0
00 00
0 Citatioos 0 I 0 0 0 0 0 0 0 Reports Taten 9 I 0 0 0 0 0 0 0 0 0 Total Codc EDforcrmeDt Conrads Commuairy Policiog
0 flo
0 o
00oo0
Service
E8m
m tm
o000
o00 E

EILIETETT
@E r@EEEI[ETE
EEEE
-l-otd Calls lbl Scrlict'
E@ t,19 gtt
0 0
0 0
00 0
0 0
0 0
0 03
0 5
0 0
l0l0l ffi ---T_C010
t-o-TE
5 0
0 E
6 0
0 1
frl
lolo t------:------l- lolo
lolo
104
Victim Assistance Advocate activity report- C. Zamudio
Referral Services:11
On-scene crisis response: 9
Community Outreach:6
Meetings:2
Follow ups: 17
Social Media/ Website: 21
Victim Advocate Training: 01
Schools visited: 2
Other Details: 32
TOTAL:101
April, 29th 2O25-May 27t,2025
-.t\ i.1, ir,
zori,.\
105
t.. a
qol,EP.{6
04/25/2O2s to
05 /26 /2025
Prepared by: Deputy Chief Fred J. Lombardi
LI 2025
Solcrlad Policc DcDartment
Bus iness Checkg: Officers conducted 142 busineas outretch contacta Apartrent/ResidentlBL contact! :
being checks.
officars tEade ? contactryith rccidenEs on -cllCity Parks:
made .

Continuous prtrol and 9 Yalk-throughs, xith P.rk viaitor contactt Youth Outr€ach: Numerous children w€r6 contact€d by
rho provided stickars and goodie bags throughout the
offLcers - advocat6
reporting period.
cso's
Soledad Farmer' s
conduct conmuni-ty
Uarket: Officels, Bupport staff attcnd lhe Earket eactt rcak and a a ement rith tha rttcndcar and vGndors.
ecial Events: P art n for spling .eliviticc
Frcebook: 3101 LikGs,
100,957 Paol,lc Rcachad
increaa.a monthly and
units, a! rell a9 our
1OO3 Courinte, 35{ sharcs
. wc currGntly have 12,02i
is .ttributed to the hard
outraach in pcrlon .nd on
11 , 132 tines photoa viarGd,
Follorar3, rnd thls nuobcr
rork of thG dcprrtDqnc'c vlrioua
aocial ucdia.
urches: On-going vr-s1tg of all churchcs roughout the eity VoIunteeE
volunteer
Reserve Explorer Un sc Resarvc officarr donated a8 hours, Unit donated 0 hours in thi! Eeporti,ng pcriod.

GOMMUNITY ENGAGEMENT REPORT
Citi.zen Contacta: Officers have Eade lPProximltaly 300 outreach contacta during this rcporting pcriod.

Schoole: officers conductcd 8 ralk-throughs and drivc-bys 52 timc! as Part of school zonG anforcamant throughout Traffic Enforccm€nt Unit. SPecial altention continucs rround tshG rchool xith thc Traffic Unit.
106
SUBJECT: Fire Department May 2025 Activity Report
TO: Honorable Mayor Velazquez and City Council
FROM: Jason Luckenbach, Battalion Chief

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: June 4, 2025
Fire Department
May 2025 Activity Report
AGENDA ITEM NO. 6.
107
City of Soledad Fire Department
525 Monterey Street, Soledad, CA 93960

STAFF REPORT
May 27th, 2025

To: Mayor and City Council
From: Jason Luckenbach, Battalion Chief
Subject: Activity Report – May 2025
BUSINESS INSPECTIONS / PRE-PLANS:
 (9) Life/Safety Business Inspections have been completed  (4) Re-Inspections completed
 (2) Fire Department Pre-Plans completed
HYDRANT TESTING:
 (6) Hydrants Tested in the month of March
PUBLIC RELATIONS:
 April 25th, 2025 – Fire Engine attended career day at San Vicente Elementary School  May 23rd, 2025 – Fire Engine attended career day at Gabilan Elementary School 108
INCIDENTS:
 May 1st 2025 – Vegetation/Debris Fire – Metz Rd x Just north of Elm Rd (12 acres + pallet yard fire + 12 cars damaged)
109
Station 37 - Call Volume
11 104
12 4
4 135
7 91
12 4
4 118
0 20 40 60 80 100 120 140 160
Fires
Medicals
Traffic Accidents
Hazardous Conditions
Public Service Assists
Total Calls (Last 30 days)
Fires Medicals Traffic
Accidents
Hazardous
Conditions
Public Service
Assists
Total Calls
(Last 30 days)
Current 7 91 12 4 4 118
2024 11 104 12 4 4 135
APRIL 27TH - MAY 27TH
Current 2024
110
SUBJECT: Community/Economic Development Department Activity Report TO: Honorable Mayor Velazquez and City Council
FROM: Beatriz Trujillo, Community and Economic Development Director

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: June 4, 2025
ECONOMIC DEVELOPMENT DIVISION UPDATES:

CDBG BUSINESS ASSISTANCE LOAN PROGRAM
Staff has been working closely with Angel Johnstone, Economic Development Consultant, on two business loan applications received through the CDBG Business Assistance Loan Program.

On April 15th, the first application was reviewed by the CDBG Loan Review Committee.

The applicant is an existing local business who is seeking $35,000 in funding. The Committee requested additional documentation from the applicant, and as a result, the loan was not approved at that time. The application will be reconsidered once the requested information is submitted.

A second application, submitted on April 28th, is currently under initial review and pending additional documentation. This applicant is requesting approximately $150,000 in funding. The Committee will review the application once it is deemed complete.

BUSINESS ENGAGEMENT
In celebration of National Small Business Week, staff partnered with the Soledad Chamber of Commerce to support a community engagement activity during the 1st Night Market held on May 9th. Branded ‘It’s Happening in Soledad’ merchandise was donated to be used as prizes in a drawing. Residents were invited to participate by presenting three receipts from purchases made at local small businesses. Those who met the criteria had the opportunity to enter the raffle to win one of the promotional items.

On May 9th, staff also attended the quarterly South County Roundtable where Rob O’Keefe with See Monterey was a special guest. Mr. O’Keefe shared strategies aimed at increasing visitor activity in South County communities. As part of this effort, each AGENDA ITEM NO. 7.
111
South County city was asked to review its presence on the See Monterey website to ensure that all content is accurate, up to date and reflective of current tourism offerings.

Lastly, staff began working with a Hartnell intern, Alejandro M. Ruiz, on a project to map all businesses located along the Front Street corridor. The goal is to create a visitorfriendly guide that highlights downtown eateries, retail shops and other points of interest, helping to enhance the experience of tourists and support local commerce. Once the map is complete, the goal is to place it on the city’s website.

SOLEDAD CONTAINER VILLAGE PROJECT
Staff continue to work closely with Monterey County Business Council on the preparation of the feasibility study focused on a phased implementation of the Container Village under City ownership model. The study is expected to be completed in August, after which staff will present the findings to the City Council.

In addition, staff has begun working on a grant application for the U.S. Economic Development Administration (EDA) to support the pre-development stage of the Container Village Project. Staff will be collaborating with a grant consultant to prepare the application and gather all necessary documentation to ensure a strong and competitive submission.

ART MURAL PROJECT
Several draft mural renderings were submitted, and two were selected to be included in a community survey. The survey was shared on the City’s social media platforms, inviting residents to vote for their preferred design and provide feedback on elements they felt were missing or would enhance the selected mural. The survey was open from May 6th to May 18th and received 889 individual responses. Based on the community input, the final mural design and artist were selected. City staff will continue to work closely with the Arts Council for Monterey County to finalize the design and coordinate the installation of the mural.

HOUSING DIVISION UPDATES:

HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME) NOFA
On April 2, the City Council authorized City staff to submit an application for the 2024 Homeownership Super NOFA. On May 6th, CED submitted and application requesting the maximum allowable, $500,000 to create a First-Time Homebuyer Assistance Program

ENCAMPEMENT RESOLUTION
The Homeless Outreach Coordinator has continued coordinating efforts to address homelessness within the community. City staff have successfully developed the provisional encampment at 990 Los Coches Road. A total of twenty-four individuals were relocated, and twenty tents were placed on the site. Individuals were provided with tents, having access to showers and restrooms. To ensure safety at the provisional encampment, the City has hired security services to be stationed on-site for the duration of the encampment.
112
Simultaneously, the City is working on the development of a 16-bed modular interim site at Los Coches and individuals will be able to transition to these safer and more stable units. The anticipated completion of the interim site is set for early- August.

Through the ERF-3 Voucher Program, CED launched the Motel Voucher at Motel 6 for eligible individuals staying at the riverbed encampment. The program has successfully accommodated 11 individuals at Motel 6.

Individuals staying at Motel 6 and the provisional encampment are working with Step Up to connect with community resources and work towards securing permanent housing.

RIVERBED ENCAMPMENT
The City has collaborated with Step Up, who has been actively involved with direct case management services and connecting all individuals to available resources within community to ease their transition into permanent housing. City staff and Step Up have partnered with Monterey County Behavioral Health to address the needs of each individual and begin services immediately. During the relocation of the encampment, behavioral health was present providing assessments and support for participants, as needed.

Homeless Outreach Coordinator, with support of Public Works, the Police Departments and Step Up have removed a total of seven structures from the Soledad River Encampment, which belonged to the individuals at the motel. As part of the encampment clean-up, the remainder of the structures will be removed in the next weeks. Additionally, City has coordinated with the Monterey County Sheriff's Department and Soledad Police Department to begin enforcement and the placement of “no trespassing signs”.

PLANNING DIVISION UPDATES:

SOLEDAD GENERAL PLAN
The City has hired Placeworks Inc. to assist in creating and updating the 2045 General Plan for Soledad. Currently, the staff is working on the Land Use and Circulation Maps that were generated as a result of the approved Land Use Alternative Maps. With the help of Placeworks and the Steering Committe, Staff has prepared a draft Land Use Map and Circulation Map for presentation to the Planning Commission for review. Upon review, the Planning Commission will need to make a recommendation to the City Council for final approval. In an effort to gain more community feedback, Staff will present the final draft maps to the community during the Improving Traffic and Pedestrian Safety event hosted by the Public Works Department on May 29, 2025. For more information about the General Plan on the website Siempre Soledad - www.soledadgeneralplan2045.com , or you can get the material at City Hall.

SOLEDAD MARKETPLACE
Tractor Supply permit is officially in construction. Construction is set to end by Fall of 2025.
113
DaVita has been finaled by the City and an opening date is yet to be provided by DaVita.

Quick Quack Carwash has officially submitted their application for a Car Wash CUP Amendment #2 and SPR- ARC review. Staff have returned comments to the applicant for revisions.

HOLIDAY INN
The project applicant has submitted the Site Plan and Architectural Design plan for City staff to review. The application was incomplete, and comments/ deficiencies were sent back to the applicant for additional information and submission. The city has been in communication with the applicant and expects to resubmit plans by the end of May 2025.

SUHSD HOUSING PROJECT
The staff is actively collaborating with SUSD to advance the construction process. The building permit has been issued as of April 4th, 2025. The City is working closely with the applicant to ensure that the remaining deferred items are addressed, including the affordable housing agreement.

MIRAMONTE (FORMER MIRAVALE III)
Staff is currently working on the Certification of Completion with the Local Agency Formation Commission (LAFCO). City Manager Megan Hunter has been leading the meetings with LAFCO to discuss the agricultural conservation easement efforts. The team will continue to meet LAFCO's requirements. Additionally, staff has been meeting with the Developer’s team to finalize a draft of the Parks and Landscape Master Plan and the Fire Station/Police Substation Plan to help towards the approval of the Development Agreement. The Development Agreement is still being worked on under the guidance of the City Manager. This Development Agreement is expected to be presented to the City Council in late 2025 for final review and approval.

BUILDING DEPARTMENT UPDATE:

Please see the attached building permit log
114
Permit List
42 Records
Permit # Issued Any Parcel Number Site Address Type Project Description Valuation Totals 250099 04/29/2025 022021011000-2 525 Monterey
Street (Unit A)

COMMERCIAL FIRE
SYSTEMS New fire sprinkler system. NFPA 13R $15,000.00
250114 04/30/2025 022181017000 1923 PALM AVE SOLAR / PV SYSTEM SOLAR PV SYSTEM / 8 MODULES / 3.28 KW / 1 BATTERY STORAGE $30,494.92
250115 04/30/2025 22321011000 925 BARCELONA
ST SOLAR / PV SYSTEM SOLAR PV SYSTEM / 8 MODULES / 3.28 KS / 1BATTERY STORAGE $21,852.12 250116 04/30/2025 22335023000 1090 MADRID ST SOLAR / PV SYSTEM ROOF MOUNT SOLAR 10 MODULES, 4.1 KWS, 1 ESS $21,790.00 250100 05/01/2025 022223035000 2092 Hector de la
Rosa Sr. Street

COMMERCIAL FIRE

SYSTEMS
Replace existing Fire Alarm Panel and add cell
communicator $2,060.00
250062 05/02/2025 22361074000 356 ENTRADA DR
(UNIT A)

ACCESSORY

DWELLING UNIT
ADU GARAGE CONVERSION 660 SQ. FT. $67,907.40
250117 05/05/2025 22335018000 1144 MADRID ST SOLAR / PV SYSTEM SOLAR PV SYSTEM / 7 MODULES / 2.87 KW/ 1 BATTERY STORAGE $15,453.00
B-25009 05/05/2025 022024006000-3 753 Front Street

BUSINESS LICENSE

ZONING REVIEW

LEAVITT CENTRAL COAST INSURANCE SERVICES -

NEW BUSINESS INSIDE LUM'S BUILDING - BUSINESS

INSPECTION
250119 05/06/2025 22481048000 915 SAN GABRIEL SOLAR / PV SYSTEM SOLAR PV SYSTEM/ 13 MODULES / 5.33KW / 1 BATTERY STORAGE $24,127.00
250120 05/06/2025 22033017000 916 MONTEREY ST RESIDENTIAL REROOF REMOVE AND REPLACE COMP SHINGLES $6,410.00 240376 05/07/2025 022062017000 211 7th St ACCESSORY

DWELLING UNIT
Attached Garage conversion to a JADU 484 SQ FT $49,116.32 250077 05/07/2025 22062017000 211 7TH ST (UNIT
A)

ACCESSORY

DWELLING UNIT
Detached ADU Pre-Approved Plans 749 SQ. FT., porch
292 sq. ft. $145,978.81
5/27/25, 10:59 AM office.smartgovcommunity.com/Permits/PermitList/Print https://office.smartgovcommunity.com/Permits/PermitList/Print 1/4 115
Permit # Issued Any Parcel Number Site Address Type Project Description Valuation Totals 250123 05/09/2025 22335018000 1144 MADRID ST SOLAR / PV SYSTEM ROOF MOUNT SOLAR 7 MODULES/2.835 KWS/ 1ESS $12,386.00 250124 05/09/2025 22062015000 209 7TH ST SOLAR / PV SYSTEM ROOF MOUNT SOLAR/7 MODULES/2.87 KWS/ 1ESS $19,453.00 TUP25008 05/09/2025 022-292-041-000 401 Nestles Rd TEMPORARY USE OF

LAND PERMIT
NIGHT MARKET AT SOLEDAD MARKETPLACE 5/9/25
5PM - 8PM
250059 05/12/2025 22072009000 265 3RD ST (UNIT
A)

ACCESSORY

DWELLING UNIT
NEW ATTACHED 629 SQ.FT. ADU $97,619.21
250075 05/12/2025 22261044000 612 ANDALUCIA

DR (UNIT A)

ACCESSORY

DWELLING UNIT
Convert existing garage to an ADU 514 sq. ft. $52,679.68 250076 05/12/2025 22031001000 800 MARKET ST
(Unit A)

ACCESSORY

DWELLING UNIT
GARAGE INTO ADU 669 SQF $68,833.41
250112 05/12/2025 22512008000 1263 SAN

ANTONIO

ACCESSORY

DWELLING UNIT
CONVERT EXIST GARAGE TO ADU 497 SQF $51,136.33
250125 05/12/2025 022481022000 885 La Colina SOLAR / PV SYSTEM ROOF MOUNT SOLAR 10 MODULES, 4.1 KWS/ 1 ESS $21,790.00 250127 05/13/2025 22481047000 923 SAN GABRIEL SOLAR / PV SYSTEM SOLAR PV SYSTEM / 7 MODULES/ 2.87 KW/1 BATTERY STORAGE $19,453.00
250128 05/13/2025 22515017000 670 VENTURA DR SOLAR / PV SYSTEM SOLAR PV SYSTEM / 8 MODULES / 3.28 KW / 1 BATTERY STORAGE $13,232.00
240051 05/14/2025 22081012000 218 DIXI ST (UNIT
A)

ACCESSORY

DWELLING UNIT
ADU Detached - 749 sq ft - pre approve plans $124,086.83 250126 05/14/2025 22161030000 465 3RD ST RESIDENTIAL REROOF REMOVE & REPLACE WXISTING ROOF W/ COMP.

SHINGLES $10,000.00
250086 05/15/2025 22512056000 1004 SAN GABRIEL ACCESSORY

DWELLING UNIT
Convert exist attached garage to ADU 446 sq ft $45,888.94 250121 05/15/2025 022311033000 683 ANDALUCIA
DR SOLAR / PV SYSTEM Pv Roof mount(2.870w)( 7panels) 1 ess new 100Asubpanel $13,453.00 5/27/25, 10:59 AM office.smartgovcommunity.com/Permits/PermitList/Print https://office.smartgovcommunity.com/Permits/PermitList/Print 2/4 116
Permit # Issued Any Parcel Number Site Address Type Project Description Valuation Totals 250122 05/15/2025 022522014000 609 AROMAS PL RESIDENTIAL EVCS EV Charging Circuit $1,675.00 250129 05/15/2025 22181014000 1901 PALM AVE RESIDENTIAL REROOF Tear off existing roof on home and garage, replace
with new asphalt shingles $16,500.00
250071 05/16/2025 022-291-024-000 447 NESTLES
ROAD

COMMERCIAL FIRE
SYSTEMS New fire sprinkler system for new Tractor Supply $50,000.00 TUP25005 05/16/2025 022222002000 1000 Front StreetTEMPORARY USE OF

LAND PERMIT

VICTORY OUTREACH SOLEDAD FIREWORK BOOTH
for 2025
TUP25006 05/16/2025 022-211-022 702 Front St TEMPORARY USE OF

LAND PERMIT
LIBERTY CHURCH FIREWORK BOOTH 702 FRONT ST
FOR 2025
TUP25007 05/16/2025 022024001000-2 179 East StreetTEMPORARY USE OF

LAND PERMIT
SOLEDAD LIONS - FIREWORK BOOTH - 179 EAST ST.

FOR 2025
250134 05/19/2025 22062032000 1862 PALM AVE SOLAR / PV SYSTEM SOLAR PV SYSTEM / 8 MODULES/ 3.28 KW / 1 BATTERY STORAGE $13,232.00
TUP25010 05/20/2025 022-211-011 502 FRONT
STREET

TEMPORARY USE OF

LAND PERMIT
HOT SUMMER DAYS 2025 (JULY 25, 2025 11AM -
4PM)
250030 05/21/2025 22251001000 501 ANDALUCIA
DR

RESIDENTIAL

ADDITION OR

REMODEL
Conversion of unit #40 to a fully accessible ADA unit $40,000.00 250133 05/21/2025 22481018000 917 LA COLINA ST SOLAR / PV SYSTEM Solar roof mount 7.36kW with 16 modules. 1 tesla battery with 13.5kWh capacity $30,000.00
250136 05/21/2025 22271002000 420 GRANADA ST RESIDENTIAL FURNACE HVAC Furnace Change Out $8,000.00
250137 05/21/2025 22431013000 618 JIMENEZ ST RESIDENTIAL FURNACE HVAC Furnace Change Out -618 Jimenez Street $8,000.00 250138 05/21/2025 22072030000 300 2ND ST SOLAR / PV SYSTEM SOLAR PV SYSTEM/34 MODULES/13.94 KW / 2 BATTERY STORAGE $40,486.00
5/27/25, 10:59 AM office.smartgovcommunity.com/Permits/PermitList/Print https://office.smartgovcommunity.com/Permits/PermitList/Print 3/4 117
Permit # Issued Any Parcel Number Site Address Type Project Description Valuation Totals 250132 05/23/2025 022021011000-02 525 Monterey St
UNIT A

COMMERCIAL FIRE
SYSTEMS UNDERGROUND FIRE SYSTEM $61,000.00
250141 05/23/2025 022323020000 833 LA COLINA SOLAR / PV SYSTEM ROOF MOUNT SOLAR, 7 MODULES 2.87 KWS, 1ESS $7,005.00 250142 05/23/2025 22481021000 893 LA COLINA ST SOLAR / PV SYSTEM ROOF MOUNT SOLAR, 12 MODULES 4.92 KW, 1ESS $13,000.00 5/27/25, 10:59 AM office.smartgovcommunity.com/Permits/PermitList/Print https://office.smartgovcommunity.com/Permits/PermitList/Print 4/4 118
SUBJECT: Public Works Activity Report
TO: Honorable Mayor Velazquez and City Council
FROM: Juan Huerta, Assistant Engineer

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: June 4, 2025
AGENDA ITEM NO. 8.
119

PUBLIC WORKS DEPARTMENT ACTIVITY REPORT

MEETING
DATE: June 4, 2025
Projects and Activities
 Front Street Maintenance Project
 This project is nearing completion with the recent completion of the striping on Front St. Work to be done includes the installation of new stop signs at two intersections located on Front St. and other punch list item work.
 Community Center Modernization Project
 The Community Center Modernization Project is nearing its end the final items to complete construction are the installation of the gym lighting and any final warrant issues uncovered at the final walkthrough.
 FD Apparatus Bay Building
 Construction on the FD Apparatus Bay continues at a smooth pace. The structure of the building has been mostly constructed. With the structure itself being almost complete the focus will now shift to completing any interior work on the building.

Work yet to be completed after construction of the Bay Building is the additional site work improvements on the FD parking lot which will improve paving and minor concrete improvements to the existing parking lot.
 WRF Metal Building
 The WRF metal building structure has completed construction, and the project is expected to be totally completed by mid-June.
 Highway Safety Improvement Program Cycle 10 project
 The HSIP 10 project has begun construction and is nearing completion. Completed work so far has been the construction of new concrete curb islands at the intersections of Main and North and West and Anderson as well as new striping at both intersections. The final work to be completed is the installation of new flashing stop signs at both locations.
 Bird Netting Project
 The installation of bird netting on the UPRR underpass located on Front St. began and was completed during the week of May 12. The work completed included the abatement of all birds nesting within the underpass structure as well as the installation of new galvanized metal netting and the power washing of the streets and sidewalks underneath the underpass.
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Projects out for Bids (PlanetBids) Updates:
o The only project out for bid is currently the Water Reclamation Facility Manhole Replacements Project which has a bid due date of June 6, 2025  Upcoming Projects:
o The installation of the WRF’s MCC HVAC system is scheduled to take place in midJune. This project will replace the current MCC’s HVAC unit with a newer and more efficient unit as the old one is over 15 years old and is in need of replacement.

Water Department Activities
 SCADA upgrades
 SCADA upgrades continue to be performed at all the city's critical water and wastewater facilities, such as the city’s wells. Recent upgrades completed were to Wells 10 and 11, with upgrades to Well 7 scheduled for June.  Well Maintenance
 Water Staff are working with PG&E to troubleshoot electrical problems currently being experienced by Well 7.
 ERF encampment
 Water staff have helped to get the ERF homeless encampment site up and running, they have completed utility hook up for the shower trailer consisting of running both sewer and water lines to the trailer.
 Cesar Chavez Water line
 Water division staff have completed running a water service line to Cesar Chavez Park.

Water Reclamation Facility Activities:
 WRF activities
 WRF and Water staff attended the Cal Rural Water Expo to interact and learn from other agencies on water and wastewater topics at the end of April/beginning of May.  WRF Repairs
 WRF staff repaired pre-anoxic mixer 2 and got it back online after it stopped working  WRF staff replaced a timer relay for sludge stabilization basin.  Staff replaced a pump on W3 pump located at the WRF to ensure it’s continued use during the wastewater treatment process.

PW Streets Department:
 ERF encampment
o Streets & Park staff helped with the setup of the temporary homeless encampment site, specifically with the acquisition of the fencing and the running of the generator at the site.

Street staff will continue to aid in running the generator for the site.  Orchard Lane Splash Pad
o Streets & Parks staff have worked on getting the Orchard Lane splash pad up and working for the start of the summer season, there has recently been a new push button installed on the 121
splash pad to provide use of the splash pad when pushed.  Parks and Street Maintenance
o Streets/Park staff continue routine maintenance of city parks and streets, streets/park staff have identified areas where striping needs to be refreshed, and these areas will be addressed with the Front St. project.

PW Dept Activities
 PW Department attended the South County PW week BBQ hosted by Greenfield to celebrate Public Works Week.
122
Figure 1. Cesar Chavez water line install
123
Figure 2. WRF Pump Motor repairs
124
Figure 3. ERF encampment utility hookup
125
Figure 4. HSIP 10 Construction
126
Figure 5. Bird Netting on Underpass
127
SUBJECT: Resolution No. 6234, A Resolution of the City Council of the City of Soledad Accepting a List of Projects Funded by SB 1: The Road Repair and Accountability Act for Fiscal Year 2025/2026
TO: Honorable Mayor Velazquez and City Council
FROM: Juan Huerta, Assistant Engineer and Don Wilcox, Public Works Director
MEETING DATE: June 4, 2025

CITY OF SOLEDAD

STAFF REPORT
THROUGH: Megan Hunter, City Manager
AGENDA ITEM NO. 9.

Recommendation
It is recommended that the City Council of the City of Soledad consider and adopt Resolution No.6234, “Accepting a List of Projects Funded by SB 1: The Road Repair and Accountability Act for Fiscal Year 2025/2026”.

Executive Summary
Senate Bill 1 (SB 1) is a funding opportunity apportioned by formula to eligible cities and counties for basic road maintenance, rehabilitation, and safety projects. To be eligible to receive SB1 funding, the City needs to develop and submit a list of projects, a project expenditure report, and satisfy reporting requirements for the California Transportation Commission each fiscal year before their respective deadlines. In addition, SB1 requires a resolution from the City Council adopted during a regular public council meeting attached to the submittal list of projects by the deadline of July 1st to continue eligibility.

Background
Senate Bill 1 (SB 1), which is known as the Road Repair and Accountability Act of 2017, provides additional funding through a combination of taxes and fees to address basic road maintenance, rehabilitation, and critical safety needs on the State’s roadway network. To receive RMRA funding each year, cities and counties must submit a list of projects to the California Transportation Commission (CTC). The project list must be accompanied by evidence of inclusion in an adopted budget. This staff report is meant to provide the required project and budgetary information needed to satisfy the funding and reporting requirements.

Review & Analysis
The FY 24/25 Crack Seal Project was completed in 2024 and was formally taken to council for the 128
Resolution No. 6234
completion and release of retention on December 12, 2024. The project was successful and performed well within the approved budget. The FY 24/25 Slurry Seal Project will not be performed within the current fiscal year and will therefore be pushed to the subsequent fiscal year of 25/26. By pushing the Slurry Seal Project to the subsequent fiscal year, the staff has more time to ensure that this project is given the appropriate consideration, planning, and scope development.

All proposed projects must be included in a city budget adopted by the city council during a regular public meeting. The Capital Improvement Program (CIP) for FY 26-29 shall have the said project(s) programmed for subsequent years once approved. The estimated revenue increases from SB 1 will be accounted for in Fund 411, “Gas Tax,” as the new RMRA funds will be distributed to the City similarly to how the Gas Tax revenues are currently allocated. Projects funded by Gas Tax revenues will also be shown in the CIP report. The following project(s) will be funded wholly or partly by the RMRA funding, which is estimated at $746,148 for fiscal year 25/26.

Fiscal Year 24/25 Street Maintenance Projects (Slurry Seal) - $746,148 Financial Considerations
This is revenue that comes from the State to the City of Soledad to rehabilitate failed roads and add useful life span to those sections. The use of this funding for street maintenance will be reflected in the FY 25/26 budget.

Alternatives
Approve the resolution as presented; or
Reject the proposed resolution. This is not recommended because the City would be ineligible to receive additional revenue for street maintenance.

Planning/CEQA
The proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378). Because the matter does not cause a direct or foreseeable indirect physical change on or in the environment, this matter is not a project. Any subsequent discretionary projects resulting from this action will be assessed for CEQA applicability.

Public Notice Requirements
None required.

Attachment(s):
129
RESOLUTION NO. 6234

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD TO ACCEPT A LIST OF PROJECTS FUNDED BY SB 1: THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017 FOR FISCAL YEAR 2025/2026
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Governor in April 2017 to address the significant multimodal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Soledad are aware of the projects proposed for funding in our community, which projects have been completed each fiscal year; and WHEREAS, the City of Soledad must adopt by resolution a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, in the City budget, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City will receive an estimated $746,148 in RMRA funding in Fiscal Year 2025-2026 from SB 1; and
WHEREAS, maintaining and preserving the local street and road system in good condition will reduce driving times and traffic congestion, improve bicycle safety, and make the pedestrian experience safer and more appealing, which leads to reduced vehicle emissions, helping the State achieve its air quality and greenhouse gas emission reduction goals; and WHEREAS, the City of Soledad uses the 2023 Pavement Management Program (PMP) and Pavement Management System (StreetSaver) to develop the SB 1 project list to ensure revenues are being used on the highest-priority and most cost-effective projects that also meet the community's priorities for transportation investment; and WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that Monterey County and therefore the City of Soledad streets and roads are at-risk condition, and this revenue will help us increase the overall quality of our road system and, over the next decade, bring our streets and roads into good condition; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure, focusing on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials, and practices, will have significant positive co-benefits statewide.

NOW THEREFORE BE IT RESOLVED that the City Council of the City of Soledad finds as follows:
130

1. All of the recitals set forth above are true and correct to the best of their knowledge and are incorporated herein.

2. The non-enterprise Capital Improvement Program (CIP) budget for Fiscal Year 2025-26 will incorporate the following list of projects planned to be funded with Road Maintenance and Rehabilitation Account revenues:

Project Title: FY24/25 – Slurry Seal Project
Project Description: To perform a light maintenance project in the form of a slurry seal on eligible streets, dependent on the design and cost estimates.

Project Location: Locations are to be determined during the scope development/preconstruction phase of this project.

Estimated Project Schedule: October 2025 – November 2025 Estimated Project Useful Life: 10 Years
PASSED AND ADOPTED by the City Council of the City of Soledad at a regular meeting duly held on the 4
th day of June 2025 by the following vote:

AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:

ANNA M. VELAZQUEZ, Mayor
ATTEST:

MEGAN HUNTER, City Clerk
131
SUBJECT: Resolution No. 6235, A Resolution of The City Council of The City of Soledad Approving In-Kind City Services and the Street Closure of Main Street Between Monterey Street and Market Street for the 39th Annual Our Lady of Solitude Fiesta
TO: Honorable Mayor Velazquez and City Council
FROM: Beatriz Trujillo, Community and Economic Development Director, and Ariana Mora, Senior Planner
MEETING DATE: June 4, 2025

CITY OF SOLEDAD

STAFF REPORT
THROUGH: Megan Hunter, City Manager
AGENDA ITEM NO. 10.

Recommendation
It is recommended that the City Council of the City of Soledad consider and approve Resolution No. 6235, “Approving In-Kind City Services and the Street Closure of Main Street Between Monterey Street and Market Street for the 39th Annual Our Lady of Solitude Fiesta”.

Executive Summary
Our Lady of Solitude Church (the applicant) has a longstanding tradition of organizing an annual parish fiesta in the City of Soledad. This year marks the 39th anniversary of the event, which is scheduled to take place on August 10, 2025, from 8:00 a.m. to 10:00 p.m. The free, community-focused celebration will include a variety of food vendors, outdoor music, and entertainment. The applicant is requesting City Council approval for the temporary closure of the 200 block of Main Street on the day of the event, as well as in-kind support from the Soledad Police Department for traffic control. The Public Works, Police, Fire, and Planning Departments have reviewed the request and recommend approval, subject to Council authorization. Approval of this request supports a safe, inclusive, and culturally significant event that fosters community spirit and offers engagement opportunities for residents of Soledad.

Background
For many years, the City of Soledad has been home to an annual parish fiesta organized with great care and dedication by Our Lady of Solitude Church. This celebration has become an integral part of the city’s cultural and community traditions, bringing residents together in a spirit of unity and festivity.

The upcoming event will mark the 39th anniversary of the parish fiesta and is scheduled to take place on August 10, 2025, from 8:00 a.m. to 10:00 p.m. The free event will feature live music, a variety of food 132
vendors, and resource booths offering services such as immigration information and mental health support.

The parish fiesta provides significant benefits to the Soledad community by promoting cultural heritage and offering a welcoming space for residents of all ages to connect and engage. In addition to the festivities, the event helps increase access to important resources and services, particularly for underserved populations. It also supports local businesses and vendors and boosts foot traffic in the downtown area. Approval of this request ensures the continued success of a tradition that contributes to the social and cultural vitality of Soledad.

Review & Analysis
Staff has reviewed the applicant’s request to host the 39th Annual Parish Fiesta organized by Our Lady of Solitude Church and finds the proposal consistent with past events that have successfully contributed to community engagement and cultural enrichment in the City of Soledad. The applicant is requesting closure of the 200 block of Main Street to accommodate additional street vendors and community programming. Attachment A provides a map and detailed description of the proposed street closure area. As the event is scheduled for one day only, August 10, 2025, impacts to traffic and City operations are expected to be minimal.

The applicant has also requested use of the City Hall parking lot and the grass pad adjacent to the Fire Station at the corner of Monterey Street and Main Street. The City Hall parking lot is available to be used for the event, however, the area near the Fire Station is currently restricted due to the Fire Apparatus Bay construction project and is therefore unavailable. As in prior years, the event requires temporary street closures, traffic control signage, and enforcement to ensure public safety and smooth traffic flow. The applicant is seeking in-kind support from the City for these services. The Public Works Department will coordinate the placement of barricades and traffic signs during regular work hours, ensuring that the event does not incur additional staffing costs.

All participating vendors must comply with applicable regulations by obtaining the necessary permits, including temporary use permits, special event permits, business licenses, and health permits. The applicant will be responsible for coordinating this process and ensuring vendor compliance.

Additionally, the applicant is required to submit an updated certificate of insurance listing the City of Soledad, its elected and appointed officials, employees, and agents as additional insureds. City staff will continue to work with the applicant to ensure all documentation is in place before the issuance of the event permit. Overall, the request is based on the event’s long-standing history, community benefits, and coordination with relevant City departments. Approval of the application will help facilitate a safe and successful event while maintaining public access and safety.

Financial Considerations
Quantifying the in-kind costs is challenging since the church provides security. Consequently, the police have a more limited role, primarily assisting with traffic control during the road closure. The Public Works Department usually coordinates with the Applicant during the week to minimize extra staff costs for the event. In total, in-kind services for the event cost approximately $600 to $1,200. The City allocates an annual budget for these anticipated event costs, and if approved, will ensure they are included in the Fiscal Year 25/26 budget.

Alternatives
Approve the Street closure and In-Kind Services as recommended. 133
Resolution No. 6235
Attachment A
Do not approve the City event and provide other directions to the Staff.

Planning/CEQA
The City of Soledad has determined that the proposed action of approving the street closure and in-kind services is not a project as defined by the California Environmental Quality Act (CEQA) per Guidelines Section 15378. This is because the proposed action and this matter have no potential to cause any effect on the environment, or because it falls within a category of activities excluded as projects under CEQA Guidelines section 15378.

Public Notice Requirements
None.

Attachment(s):
134
RESOLUTION NO. 6235

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD

APPROVING IN-KIND CITY SERVICES AND THE STREET CLOSURE OF MAIN STREET BETWEEN MONTEREY STREET AND MARKET STREET FOR THE 39th

ANNUAL OUR LADY OF SOLITUDE FIESTA
WHEREAS, in recent years, the City of Soledad has permitted Our Lady of Solitude to host its annual parish fiesta; and
WHEREAS, Soledad residents have embraced the Our Lady of Solitude Annual Fiesta as a wonderful way to connect local services with residents, enhance the vibrancy of Downtown, and foster a safe environment for local families; and
WHEREAS, to create a safe pedestrian area and accommodate activities such as food vendors, children's games, service booths, and musical entertainment, it is recommended that Main Street be closed between Monterey St. and Market St.; and WHEREAS, to ensure safe vehicular traffic and manage the street closure, the City Council may approve necessary in-kind city services for the event provided by the Public Works and Police Departments.

NOW, THEREFORE, BE IT HEREBY RESOLVED that the City Council of the City of Soledad hereby approves the closure of the 200 block of Main Street between Monterey Street and Market Street on August 10, 2025, from 8:00 am to 10:00 pm, allowing an hour for set up and clean up. Additionally, the Council hereby approves the provision of in-kind city services by the Public Works and Police Departments for traffic control.

PASSED AND ADOPTED by the City Council of the City of Soledad at a regular meeting duly held on the 4
th day of June 2025, by the following vote:

AYES, and in favor thereof Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:

ANNA M. VELAZQUEZ, Mayor
ATTEST:

MEGAN HUNTER, City Clerk
135
Attachment A
136
137
138
SUBJECT: Resolution No. 6236, A Resolution of The City Council of The City of Soledad Approving In-Kind City Services, Waiving of Park Fees and Approving the Street Closure of Andalucia Drive Between North Street and Ticino Street for the Annual 4th of July Festivities TO: Honorable Mayor Velazquez and City Council
FROM: Beatriz Trujillo, Community and Economic Development Director and Ariana Mora, Senior Planner
MEETING DATE: June 4, 2025

CITY OF SOLEDAD

STAFF REPORT
THROUGH: Megan Hunter, City Manager
AGENDA ITEM NO. 11.

Recommendation
It is recommended that the City Council of the City of Soledad consider and approve Resolution No. 6236, “Approving In-Kind City Services, Waiving of Park Fees and Approving the Street Closure of Andalucia Drive Between North Street and Ticino Street for the Annual 4th of July Festivities”.

Executive Summary
The Soledad 4th of July Committee "Committee" has been organizing an annual 4th of July Festival in the City of Soledad for many years. This year, the festivities will be hosted at two city parks: Chester Aaroe "Little League" Park and Gallardo Park on July 4th, 2025, from 8:00 am to 10:00 pm. The free event will feature a variety of food vendors, outdoor entertainment, and fireworks display partially funded by the City of Soledad to benefit the community. The applicant is seeking approval for: Closure of Andalucia Drive between North Street and Ticino Street, Waiver for city park reservation fees, and In-kind services from the Public Works and Police Departments. The Public Works, Police, Fire, and Community and Economic Development Departments have reviewed the application and proposed services and have recommended approval, subject to Council approval.

Background
On May 28, 2025, the City of Soledad received a Temporary Use Permit (TUP) application from the Soledad 4th of July Committee, along with a request for City sponsorship of the annual Independence Day celebration on July 4th, 2025. The event includes a parade, car show, and other community activities that require street closures and the use of public parks, triggering the need for multiple permits, including a TUP, Noise Permit, Special Event Permit, and Park Reservation Permits for Gallardo Park and Chester Aaroe Park from July 3 to July 5, 2025. In addition to the permit approvals, the Committee is requesting a waiver of park reservation fees and in-kind City services to support the 139
event. Because the activities will take place on public property and are expected to draw more than 100 attendees, Council approval is required for the use of public property, street closures, and City sponsorship. The Committee also requests the use of barricades and appropriate signage to facilitate safe street closures, consistent with past years. This request is similar to those submitted and approved in prior years and is subject to City Council review and approval.

Review & Analysis
The 4th of July Committee ("Committee") requests to host their festivities at Chester Aaroe Park and Gallardo Park. As part of the festivities, the Committee will have a Fourth of July parade from 12:00 pm to 1:00 pm from Main Street Middle School to Chester Aaroe Park to kick off the event. A parade permit is on file and has been approved administratively by the Soledad Police Department. There will also be activities at Chester Aaroe Park, including resource and non-profit food booths, car displays, and family games and entertainment. A 4th of July fireworks show at Gallardo Park, partially funded by the City of Soledad, will be the event's grand finale. This event is scheduled for July 4, 2025, from 8:00 am to 10:00 pm, including hours for set-up and clean-up.

The Committee requests that both parks be reserved from July 3rd through the 5th for the one-day event to accommodate the set-up and breakdown of the food booths and fireworks display. The applicant is also requesting Public Works services such as garbage cans, an electrical generator and associated cables, and tower light for the event. Like previous years, the event will require the closure of Andalucia Drive for a car display and pedestrian safety to and from Gallardo and Chester Aaroe Park.

The street closure will be set up with barricades and traffic signs. Public Works Staff will be able to coordinate with the applicant to make sure the barricades and needed signs are posted appropriately.

The barricades are intended to be dropped off at the site during the work week on Thursday, July 3rd and picked up the day after the event on Saturday. It is expected that one Public Works employee will assist 2 hours in the morning before the event and two hours after the event on the 4th of July. Police Department Staff will be active throughout the City, enforcing security and illegal fireworks, but also providing traffic control and overseeing the event as needed. It is not intended for Police Department staff to participate in the entire event for security purposes.

The applicant has also requested that the City Council waive the park fee for Gallardo Park and Chester Aaroe Park for three days from July 3rd through July 5th. This fee is $150 per day per park, totaling $900. If the Council approves, the Public Works and Parks and Recreation Staff will coordinate with the Committee to ensure all park reservations, equipment, barricades, and signs are correctly placed.

Lastly, the applicant shall ensure that all vendors participating in the event obtain the necessary permits, including temporary use, special events, business licenses, and health permits, to comply with state and local health and safety regulations. The applicant is also responsible for providing an updated insurance certificate before the event, including the City, elected and appointed officials, employees, and agents as additional insureds. City Staff will collaborate with the applicant to complete this.

Financial Considerations
There will be costs associated with Soledad Police and Public Works staff time, but as in previous years the impact is not expected to be burdensome. The Committee has agreed to work with Public Works staff during the work week to ensure minimal staff assistance is needed on the actual holiday itself.

Given the additional enforcement needed to address illegal fireworks and other associated safety concerns with the holiday, the Police Department typically staffs up. If the Council approves the resolution, the park reservation fee of $150 per day, for a total of $900 for Gallardo and Chester Aaroe Parks, will be waived. The City Council did approve and paid a 50% deposit of $8,287.50 as a cosponsor for this year's fireworks show with Fireworks & Stage FX America. The Committee is 140
Resolution No. 6236
Attachment A - 4th of July Committee Request
expected to contribute the remaining $8,287.50. The total cost for the fireworks show is $16,575.00.

Alternatives
Approve the Resolution as presented
Approve the Resolution with modifications and conditions Deny the Resolution
Planning/CEQA
The proposed sponsorship and associated request for the temporary street closure, waiving of the park fee, and in-kind services are considered exempt under the CEQA Guidelines Section 15304 (e) Class 4 Minor Alteration to Land. Pursuant to CEQA minor temporary land use with minimal or no permanent effects on the environment, such as carnivals and Christmas tree sales, are exempt.

Public Notice Requirements
None.

Attachment(s):
141
RESOLUTION NO. 6236

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD

APPROVING IN-KIND CITY SERVICES, WAIVING PARK FEES, AND APPROVING

THE STREET CLOSURE OF ANDALUCIA DRIVE BETWEEN NORTH STREET AND TICINO STREET FOR THE ANNUAL 4

TH OF JULY FESTIVITIES
WHEREAS, the Soledad 4th of July Committee “Committee” has organized annual 4th of July festivities in the City of Soledad for many years; and WHEREAS, the City of Soledad also has partnered with the Committee to sponsor the 4th of July festivities and has funded or partially funded the fireworks display as a safe, family-friendly event for our residents for several years; and
WHEREAS, this year, the festivities will be hosted at two city parks: Chester Aaroe “Little League” Park and Gallardo Park on July 4, 2025, from 8:00 am to 10:00 pm; and WHEREAS, the free event will feature a variety of food vendors, outdoor entertainment, and a fireworks display to benefit the community; and
WHEREAS, to improve pedestrian safety between Gallardo and Chester Aaroe Park, the Committee has requested the closure of Andalucia Drive from North Street to Ticino Street; and WHEREAS, to ensure safe vehicular traffic and manage the street closure, the Public Works Department will establish barricades and signage, and the Soledad Police Department will provide traffic control as necessary; and
WHEREAS, in addition to the in-kind traffic safety support provided by the Police and Public Works, the Committee will require additional in-kind services, including the use of city equipment such as extra garbage cans, a generator with associated cables, and a light tower, along with assistance from Public Works staff for setup and removal of this equipment; and WHEREAS, the Committee also requested a waiver of park fees for Chester Aaroe and Gallardo Parks from July 3rd to July 5th to accommodate the setup and breakdown of the food booths and fireworks display before and after the 4th of July; and WHEREAS, the annual 4th of July festivities and associated requests for street closure, waiving park fees, and in-kind services are considered exempt under the CEQA Guidelines Section 15304 (e) Class 4 Minor Alteration to Land as a temporary land use with minimal or no permanent effects on the environment.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Soledad hereby approves the temporary closure of Andalucia Street, spanning from North Street to Ticino Street, on July 4, 2025, between the hours of 8:00 am and 10:00 pm; the provision of in-kind city services including city equipment and staff support from the Soledad Police and Public Works 142
Departments, and waiver of park fees for Chester Aaroe “Little League” and Gallardo Parks from July 3rd to July 5th for the 4th of July Festivities.

PASSED AND ADOPTED by the City Council of the City of Soledad at a regular meeting duly held on the 4
th day of June 2025, by the following vote:

AYES, and in favor thereof Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:

ANNA M. VELAZQUEZ, Mayor
ATTEST:

MEGAN HUNTER, City Clerk
143
Attachment A
144
145
146
147
SUBJECT: Resolution No. 6243, A Resolution of the City Council of the City of Soledad Declaring Surplus Equipment and Authorizing the Sale, Donation, or Disposal of Such Property
TO: Honorable Mayor Velazquez and City Council
FROM: Diego Herrera, IT Technician
MEETING DATE: June 4, 2025

CITY OF SOLEDAD

STAFF REPORT
THROUGH: Megan Hunter, City Manager
AGENDA ITEM NO. 12.

Recommendation
It is recommended that the City Council of the City of Soledad adopt Resolution No.6243, "Declaring Surplus Equipment and Authorizing the Sale, Donation, or Disposal of such Property".

Executive Summary
City property may be deemed surplus due to factors such as age, high maintenance costs, obsolescence, or other relevant reasons. Disposal of this property cannot occur until the City Council officially declares it surplus. In past years, surplus property has included vehicles, office furniture and equipment, computers, tools, unclaimed recovered property, and various miscellaneous items.

Currently, the City has accumulated several items from the IT Department that need to be declared surplus in order for them to be sold or disposed of properly. Most of these items are e-waste and have no residual value and will be disposed of at Johnson Canyon.

Background
Since the last surplus project on February 5, 2025, City staff has identified additional surplus items from City Hall in the Information Technology Department as detailed in “Exhibit A”. In previous years, the City Council has declared property not in use or obsolete, surplus property, and authorized the sale, donation, destruction, or disposal of said property. The surplus property consists of obsolete computer hardware, cabling, wiring, keyboards, drives, peripherals, etc.

Review & Analysis
A review of old City property reveals that the City has a variety of items that are obsolete, outdated, or no longer useful. Under Government State Code Section 37350 – 37351, the City has the ability to dispose of property for the common benefit of the City.

Due to the age of the equipment, the cost of refurbishing it was greater than the value of the items. The 148
surplus workstations cannot be updated to Windows 11 and will not receive updates when that operating system reaches the end of its life. Most other items consist of cabling, batteries, broken laptops and monitors, and computer peripherals that cannot be reused. All items have been erased of any city data, and hard drives have been wiped according to DOJ standards and have been physically destroyed to prevent recovery.

It is questionable whether this property has any residual value and it likely will not be sold. However, if any of this equipment is sold, the City cannot guarantee whether the items sold require repair, and all items are sold “AS IS” with no warranty implied. Additionally, it is stated that the buyer is responsible for omissions and any repairs necessary to pass (if applicable).

City staff have identified a new list of obsolete and non-functional items from the IT Department, as detailed in Exhibit A. The reviewed inventory includes:

Computers and Monitors: Multiple models from HP, Dell, ViewSonic, and Apple that are no longer compatible with current software (e.g., Windows 11) Audio/Visual Equipment: Including 7 TASCAM microphones, a Denon DVD player, an Extron USB extender pair, and a Shure 8-channel microphone mixer Peripherals and Office Hardware: Wired keyboards, chargers, outdated printers, and electric staplers
Miscellaneous E-Waste: Over 10 lbs. of miscellaneous cabling and accessories Most items on the list are essentially e-waste and will be recycled at Johnson Canyon at no cost to the City. If any of the property is salvageable, staff will reach out to local non-profits to gauge interest in receiving the equipment as a donation.

The removal of these items is critical because various IT-related projects have generated increasing amounts of e-waste that is accumulating in the IT office, leaving very little room for staff to operate and complete high-priority projects, such as installing new servers.

Financial Considerations
The sale, donation, or disposal of the property will have minimal financial impact. Proceeds from the sale of surplus property will be recorded as revenue in the General Fund. This process will free up space in City Hall and reduce the need for additional storage. The IT department will dispose of electronic waste, much of which can be recycled at the Johnson Canyon Landfill & Recycling Center with no cost to the City.

Alternatives
Adopt the resolution.

Do not surplus the property. This is not recommended as storing all the items will become increasingly difficult.

Planning/CEQA
The approval and declaration of surplus property is not considered a project for purposes of CEQA since it has no potential for resulting in either a direct or indirect impact to the environment. (See CEQA Guidelines Section 15378.)
Public Notice Requirements
149
Resolution No. 6243
Exhibit A
None required.

Attachment(s):
150
RESOLUTION NO. 6243

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD

DECLARING SURPLUS EQUIPMENT AND AUTHORIZING THE SALE, DONATION,

OR DISPOSAL OF SUCH PROPERTY
WHEREAS, Government State Code Section 37350 - 37351 provides for the ability of cities to dispose of property for the common benefit of the City; and WHEREAS, over the years, the City’s IT Department has accumulated computers, keyboards, , drives, cables, wires, monitors, and miscellaneous hardware that is either obsolete, outdated, or is no longer of use to the City and thus is considered surplus property; and WHEREAS, the value, obsolescence and condition of these items make it impractical to trade the same in on future purchases of new inventory items and to obtain a maximum return for said surplus items, and as such, it is in the best interest of the City to sell, donate or dispose of the same; and
WHEREAS, the City Council of the City of Soledad has in the past declared obsolete, outdated or property no longer of use to the City as surplus property and authorized that the property be sold, destroyed or donated to other agencies for use; and WHEREAS, staff has compiled a list of surplus equipment “Exhibit A” and is recommending that the Council deem the lists as surplus property and direct staff to dispose of such property, largely comprised of e-waste.

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

1. Based upon the findings and recommendations of City Staff, the items of inventory belonging to said City, as shown in Exhibit “A” attached hereto, are declared surplus to the foreseeable needs of the City; and

2. That it is deemed to be for the common benefit of the residents of said City to dispose of said inventory by sale, donation or other appropriate means.

PASSED AND ADOPTED by the City Council of the City of Soledad at a regular meeting duly held on the 4
th day of June 2025 by the following vote:

AYES, and in favor thereof Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
151
____________________________
ANNA M. VELAZQUEZ, Mayor
ATTEST:
_____________________________________
MEGAN HUNTER, City Clerk
152

EXHIBIT A

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD

DECLARING SURPLUS EQUIPMENT AND AUTHORIZING

THE SALE, DONATION, OR DISPOSAL OF SUCH PROPERTY
ITEM LIST:
 5 lbs. of phone cables/chargers
 10x wired keyboards
 5 lbs. of various electronic peripherals
 LG Computer Monitor Model: 29WN600
 DVD / Media player Serial #: C3102S15030093
 Label maker
 Insignia TV Serial #: PKTN1UA023389
 Smart Battery Charger Model: ZN82SE
 Outlet Extension Model: R-HTS1615
 ViewSonic Monitor Model: VS15451 Serial: TSP1728J0618  DELL Monitor Model: P2417H
 DELL Monitor Model #: P1917S
 HP Monitor SID: 20WW1BMT60 Model: 22-df0128t
 Electric Stapler B8E-Value 120 V ac 60Hz
 DELL Speaker REV A00 CN-0Y9259-69804-5BM-5806
 HP Monitor Model #: HSD-0045-K
 Apple Monitor
 Scan snap Scanner Serial #: CADA118402
 HP Disc Player Model #: TCP-P030-US
 HP Business PC Model #: TPC-F047-MT
 7x TASCAM Microphones YM-95GN
 Audix Handheld microphone
 Water leak detector Model HL4000
 DELL PC Model #: D32M
 HP Pro Desk PC Serial #: 2UA7091GJT
153
 MSI PC 970A SLI Krait Edition
 Universal Electric stapler 4298344
 Manhattan Keyboard Model #: EKB-1
 2x HP Keyboard TC-P001K
 DELL Keyboard
 Portable Printer Model P831
 Aroma Water Kettle Model AWK-3000P
 APC Back-Ups CS 500 1XHUSA-25571-XP-N
 MediaSystemsGroup Audio/Visual equipment rack
 Extron USB Extender Plus Series Twisted Pair Extender for USB Peripherals Transmitter S/N A05QXIV E19213 WO 1503840-7
 Extron USB Extender Plus Series Twisted Pair Extender for USB Peripherals Receiver S/N A05QXIP E19213 WO 1503840-1
 Denon DVD Player DN-V310 S/N 8116604152
 Toshiba DVD Video Recorder D-R410 S/N PC122134543
 Shure Dual Docking Charger with Power Supply
 Shure Lithium-Ion Rechargeable Battery
 Shure - Eight-Channel Microphone Mixer with EQ per Channel and Limiter  Miscellaneous Hardware, Cabling and Connectors
154
SUBJECT: Resolution No. 6244, A Resolution of the City Council of the City of Soledad Appointing Mayor Anna Velazquez as the City of Soledad's Alternate Representative to the Board of Directors of the Salinas Valley Basin Groundwater Sustainability Agency (SVBGSA)
TO: Honorable Mayor Velazquez and City Council
FROM: Megan Hunter, City Manager
MEETING DATE: June 4, 2025

CITY OF SOLEDAD

STAFF REPORT
THROUGH:

AGENDA ITEM NO. 13.

Recommendation
It is recommended that the City Council of the City of Soledad adopt Resolution No.6244, "Appointing Mayor Anna Velazquez as the City of Soledad’s Alternate Representative to the Board of Directors of the Salinas Valley Basin Groundwater Sustainability Agency (SVBGSA)".

Executive Summary
The Salinas Valley Basin Groundwater Sustainability Agency (SVBGSA) was established in 2017 under California’s Sustainable Groundwater Management Act (SGMA) to oversee and protect groundwater resources in the Salinas Valley. The SVBGSA Board includes a rotating seat to represent the South County cities of King City, Gonzales, and Soledad. The California League of Cities – City Selection Committee has established a rotation designating Gonzales, represented by Patrick Dobbins as Board Member, and Soledad, represented by Mayor Anna Velazquez as Alternate. However, according to SVBGSA staff, each city council must officially appoint its respective members.

Therefore, it is recommended that the City Council confirm Mayor Velazquez's appointment, enabling her to participate in the meeting scheduled for June 12, 2025. This confirmation will ensure Soledad's continued involvement in regional groundwater management and prepare the City to serve as the primary representative in three years.

Background
The Salinas Valley Basin Groundwater Sustainability Agency (SVBGSA) was established in 2017 under California’s Sustainable Groundwater Management Act (SGMA). Its mandate is to develop and implement groundwater sustainability plans (GSPs) to ensure the long-term health of groundwater resources in the Salinas Valley Basin.

The Salinas Valley Groundwater Basin includes nine subbasins, six of which are either partially or 155
entirely within SVBGSA jurisdiction. All six subbasins have been designated by the California Department of Water Resources (DWR) as high- or medium-priority, with the 180/400-Foot Aquifer Subbasin designated as critically over drafted.

Milestones achieved by the SVBGSA include:
2020: Completion of the GSP for the 180/400-Foot Aquifer Subbasin. 2022: Completion of GSPs, in collaboration with partner GSAs, for the Eastside, Forebay, Upper Valley, Langley Area, and Monterey Subbasins.

All six GSPs have been approved by DWR, and SVBGSA is now focused on implementation to achieve basin sustainability by 2040/2042.

The SVBGSA is governed by an 11-member Board of Directors representing a range of public and private groundwater users. One of these seats is allocated to South County Cities, with representation rotating among King City, Gonzales, and Soledad.

Review & Analysis
Currently, Steve Adams, the City Manager of King City, serves on the board of the SVBGSA (Salinas Valley Basin Groundwater Sustainability Agency). He has been a member of the Board of Directors since 2018, and his current three-year term will expire on July 1, 2025. Steve was appointed by the City Selection Subcommittee and represents the cities of Gonzales, Soledad, Greenfield, and King City.

Additionally, he serves on the Budget & Finance Committee.

Under the established rotation among the cities of King, Gonzales, and Soledad, Gonzales will take the next turn on the Board, followed by Soledad. In February, the California League of Cities Selection Committee approved this rotation, allowing each city to choose its representative. At the meeting, it was announced that Patrick Dobbins, the Public Works Director and City Engineer of Gonzales, would serve on the Board of Directors, with Mayor Anna Velazquez acting as the Alternate.

Staff of the SVBGSA confirmed that each city council should formally appoint its respective representative. Therefore, the Soledad City Council will need to confirm Mayor Velazquez as the official Alternate Representative. The next Board Meeting is scheduled for June 12, 2025 so it is important to take action tonight so Soledad has representation on the SVBGSA. This rotation agreement will remain in effect for the next three years, after which Soledad is expected to assume the primary Director position.

Financial Considerations
None.

Alternatives
Confirm the appointment.

Do not confirm the appointment. This is not recommended as it would delay representation on the SVBGSA.

Planning/CEQA
The appointment of Mayor Velazquez as an Alternate to the Salinas Valley Basin Groundwater Sustainability Agency (SVBGSA) is not an action under CEQA. Any project subject to CEQA of the SVBGSA will be reviewed by the SVBGSA Board of Directors as the lead agency. 156
Resolution No. 6244
Public Notice Requirements
None.

Attachment(s):
157
RESOLUTION NO. 6244

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD APPOINTING MAYOR ANNA VELAZQUEZ AS THE CITY OF SOLEDAD’S

ALTERNATE REPRESENTATIVE TO THE BOARD OF DIRECTORS OF THE

SALINAS VALLEY BASIN GROUNDWATER SUSTAINABILITY AGENCY (SVBGSA) WHEREAS, the Salinas Valley Basin Groundwater Sustainability Agency (SVBGSA) was established in 2017 under California’s Sustainable Groundwater Management Act (SGMA) to develop and implement Groundwater Sustainability Plans (GSPs) for the long-term protection of the groundwater resources in the Salinas Valley Basin; and WHEREAS, the SVBGSA is governed by an 11-member Board of Directors, with one rotating seat representing the South County cities of King City, Gonzales, and Soledad; and WHEREAS, Steve Adams, the City Manager of King City, currently is serving on the board of the SVBGSA (Salinas Valley Basin Groundwater Sustainability Agency) representing the South County Cities, and his three-year term will expire on July 1, 2025; and WHEREAS, in anticipation of the expiration of Mr. Adam’s term, the City Selection Subcommittee of the California League of Cities confirmed in February 2025 that Gonzales will serve the next term as the primary Board Member and Soledad will serve as the Alternate; and WHEREAS, the Selection Committee recommended the appointment of Mayor Anna Velazquez as its Alternate Representative to the SVBGSA Board for the current three-year rotation cycle; and
WHEREAS, SVBGSA staff have confirmed that each participating city council must formally appoint its representative and alternate by official council action; and WHEREAS, the next SVBGSA Board of Directors meeting is scheduled for June 12, 2025, and this appointment will ensure Soledad’s participation and representation in regional groundwater planning and policy development.

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

1. The City Council hereby appoints Mayor Anna Velazquez as the Alternate Representative to the Salinas Valley Basin Groundwater Sustainability Agency (SVBGSA) Board of Directors.

2. This appointment shall remain in effect through the current three-year rotation period, at which time Soledad is scheduled to assume the primary representative role.

3. The City Clerk is directed to forward a certified copy of this Resolution to the SVBGSA Executive Director and relevant participating agencies. 158
PASSED AND ADOPTED by the City Council of the City of Soledad at a regular meeting duly held on the 4th day of June 2025, by the following vote:

AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:

ANNA M. VELAZQUEZ, Mayor
ATTEST:
_____________________________________
MEGAN HUNTER, City Manager
159
SUBJECT: Ordinance No. 772, An Ordinance of the City Council of the City of Soledad Amending Section 3.24.080 Bidding Procedures for Public Works Construction Projects of Chapter 3.24- Purchase System of the Soledad Municipal Code
TO: Honorable Mayor Anna Velazquez and City Council
FROM: Mike Rodriquez, City Attorney
MEETING DATE: June 4, 2025

CITY OF SOLEDAD

STAFF REPORT
THROUGH: Megan Hunter, City Manager
AGENDA ITEM NO. 1.

Recommendation
It is recommended that the City Council consider, waive reading and adopt and read by title only an ordinance of the City Council “Amending Section 3.24.080-Bidding Procedures for Public Works Construction Projects of Chapter 3.24-Purchase System of the Soledad Municipal Code.” Executive Summary
On September 2, 2020, the City Council adopted Resolution No. 5635 adopting the public works contract bidding procedures established by the Uniform Public Construction Cost Accounting Act (“UPCCAA”). Thereafter, on October 7, 2020, the City Council adopted Ordinance No. 735 whereby, pursuant to the provisions of the UPCCAA, the City codified uniform public construction cost accounting procedures allowing the City to dispense with the normal statutory process used for bidding and awarding public works projects and replacing the same with a process that established requirements for public works contracts in three categories- no bid contracts for projects under $60,000, informal contracts for projects between $60,000 and $200,000, and formal contract bidding procedures for projects exceeding $200,000. Pursuant to AB 2192, which became effective in January of 2025, provisions of the UPCCAA were amended to slightly broaden the definition of a “public project” and to increase the monetary thresholds applied to the three categories of public works contracts referenced above. At the May 21 City Council meeting, the Council waived reading, introduced and read by title only Ordinance No. 772 which will amend Section 3.24.080 of the Soledad Municipal Code to reflect these changes. Staff is now recommending that the Council conduct a public hearing and receive comment and thereafter, waive reading, adopt and read Ordinance No.772 by title only this evening.

Background
California law requires general law cities such as Soledad to advertise public works projects for competitive bidding if an involved project is anticipated to cost more than $5,000. An alternative 160
contracting process for public works has been established in the California Uniform Public Construction Cost Accounting Act (“UPCCAA”), as set forth in California Public Contract Code, Sections 22000 through 22050. The intent of the UPCCAA is to promote uniformity of cost accounting standards and allow greater flexibility for public agencies in the public contract bidding process.

The UPCCAA allows local agencies that elect to follow the cost accounting procedures in the “Cost Accounting Policies and Procedures Manual” to use alternative bidding procedures when they hire contractors to perform public works projects. Contracts are broken into three categories: no-bid contracts, informal contracts, and formal bidding contracts, each with its own monetary threshold and set of procedures as set by statute and manual provisions.

On September 2, 2020, the Council adopted Resolution No. 5635 adopting and agreeing to have the City be subject to the alternative bidding and contracting procedures of the UPCCAA. Thereafter, in October of 2020, the Council adopted Ordinance No. 735 “Amending Chapter 3.24-Purchase System of the Soledad Municipal Code by the Addition of New Section 3.24.080 Bidding Procedures for Public Works Construction Projects.” At the time Ordinance No. 735 was adopted, the monetary thresholds established for the three categories of contractual bidding, no bid, informal and formal, were $60,000, $200,000, and any amount over $200,000 respectively.

Review & Analysis
Pursuant to AB 2192, the public works contract bidding thresholds established for use under the UPCCAA have been increased.

The new bidding thresholds are as follows:

No Bid- Public Projects costing $75,000 or less can be performed pursuant to force account, negotiated contract or purchase order of $75,000 or less.

Informal Bidding- Public Projects costing $220,000 or less can be let to contract by informal procedures (solicitation of proposals).

Formal Bidding- Public Projects costing more than $220,000 are to be let to contract by formal noticed bidding procedures.

AB 2192 also includes language making an addition to the definition of “public projects” covered by the UPCCAA by adding “installation” work performed at publicly owned, leased or operated facilities.

This change will be useful when adding or replacing large pieces of attached equipment, like HVAC systems, at such facilities.

Staff has prepared an ordinance amending Section 3.24.080 of Chapter 3.24 Purchase System of the Soledad Municipal Code to include the UPCCAA changes referenced above. Staff believes that use of the UPCCAA process has proven to save time, money and effort in the City’s ongoing public works projects. The new monetary thresholds will also be helpful given recent and anticipated increased costs of construction materials. As such, Staff is recommending that Ordinance No. 772 be adopted.

The Council should keep in mind that in utilizing the UPCCAA process, all informal and formal public works contracts will continue to be awarded to the lowest responsive and responsible bidder. The City would also still be required to meet statutory requirements in its public works contracts for performance bonds, payment of prevailing wages, certificates of insurance and funding mandates. 161
Ordinance No. 772
At the May 21 City Council meeting, the Council waived reading, introduced and read by title only Ordinance No. 772 which will amend Section 3.24.080 of the Soledad Municipal Code to reflect the changes referenced above. Staff is now recommending that the Council conduct a public hearing and receive comment, waive reading, and thereafter adopt and read Ordinance No.772 by title only this evening.

Financial Considerations
Adoption of the proposed Municipal Code amendments set forth in Ordinance No. 772 will have no adverse financial impact to the City. Increased monetary thresholds for contract procurement procedures that do not require or only require informal bidding will continue to reduce staff time and other costs associated with the bidding process, such as the preparation and publication of bid notices.

Alternatives
Introduce Ordinance No. 772 to amend existing procedures for bidding and awarding public works contracts in accordance with the Uniform Public Construction Cost Accounting Act.

Do not Introduce Ordinance No. 772. This is not recommended as failure to adopt the proposed amendments will not allow the City to take full advantage of increased monetary thresholds for public contracts set forth in the Uniform Public Construction Cost Accounting Act.

Planning/CEQA
The adoption of this ordinance is exempt from the California Environmental Quality Act, based on 14 California Code of Regulations Section 15061(b)(3), where, as is the case here, it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. Additionally, pursuant to Section 15060(c)(3) the proposed activity is not a project as defined in Section 15378.

Public Notice Requirements
A public hearing for consideration of Ordinance No. 772 has been noticed in accordance with all legal requirements.

Attachment(s):
162
ORDINANCE NO. 772

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SOLEDAD AMENDING SECTION 3.24.080-BIDDING PROCEDURES FOR PUBLIC WORKS
CONSTRUCTION PROJECTS OF CHAPTER 3.24-PURCHASE SYSTEM OF THE

SOLEDAD MUNICIPAL CODE
WHEREAS, on September 2, 2020, the City Council adopted Resolution No. 5635 adopting the public works contract bidding procedures established by the Uniform Public Construction Cost Accounting Act (“UPCCAA”); and
WHEREAS, thereafter, on October 7, 2020, the City Council adopted Ordinance No. 735 whereby, pursuant to the provisions of the UPCCAA, the City codified uniform public construction cost accounting procedures allowing the City to dispense with the normal statutory process used for bidding and awarding pubic works projects by replacing the same with a process that established requirements for public works contracts in three categories- no bid contract for projects under $60,000, informal contracts for projects between $60,000 and $200,000, and formal bidding procedures (as are currently used), for projects exceeding $200,000; and
WHEREAS, pursuant to AB 2192, which became effective in January of 2025, provisions of the UPCCAA were amended to slightly broaden the definition of a “public project” and to increase the monetary thresholds applied to the three categories of public works contracts, and the City now wishes to amend its Municipal Code to reflect these changes; and WHEREAS, City Staff and the Council continue to believe that the alternative bidding and award process established by the UPCCAA reduces both time and resources used in the administration of public works project contracts; and
WHEREAS, use of the UPCCAA contracting procedures will assist the City in achieving the best work at a fair price.

NOW THEREFORE, BE IT HEREBY ORDAINED by the City Council of the City of Soledad as follows:

Section 1. All of the recitals set forth above are true and correct to the best of the Council’s knowledge and by this action are made findings and incorporated herein by reference.

Section 2. The definition of “Public Project” as set forth in Subsection B of Section 3.24.080 Bidding Procedures for Public Works Construction Projects of Chapter 3.24 Purchase System of the Soledad Municipal Code, is amended as follows:

3.24.080- Bidding procedures for public works construction projects …
163
B. Definitions: The definitions employed in article 1 of chapter 2, part 3, division 2 of Public Contract Code section 22000 et seq., and their statutory successors shall govern the construction of this section.

Accordingly, a “public project” means any of the following:
(i) Construction, reconstruction, erection, alteration, renovation, improvement, demolition, installation, and repair work involving any publicly owned, leased, or operated facility.
(ii) Painting or repainting of any publicly owned, leased, or operated facility. (iii) In the case of a publicly owned utility system, “public project” shall include only the construction, erection, improvement, or repair of dams, reservoirs, power plants, and electrical transmission lines of two hundred thirty thousand (230,000) volts and higher.

A “public project” does not include maintenance work, such as:
(i) Routine, recurring, and usual work for the preservation or protection of any publicly owned or publicly operated facility for its intended purposes. (ii) Minor repainting.
(iii) Resurfacing of streets and highways at less than one inch (1”). (iv) Landscape maintenance, including mowing, watering, trimming, pruning, planting, replacement of plants, and servicing of irrigation and sprinkler systems. (v) Work performed to keep, operate, and maintain publicly owned water, power, or waste disposal systems, including, but not limited to, dams, reservoirs, power plants, and electrical transmission lines of two hundred thirty thousand (230,000) volts and higher.

Section 3. The monetary thresholds established for procedures for no bid, informal bid and formal bid public works contracts, as set forth in Subsections C 2, 3 and 4. of Section 3.24.080 Bidding Procedures for Public Works Construction Projects of Chapter 3.24 Purchase System of the Soledad Municipal Code, are amended as follows:

3.24.080- Bidding procedures for public works construction projects C. Contract Letting Procedures: Except as otherwise provided herein, the provisions of the Uniform Public Construction Cost Accounting Act, Public Contract Code section 22000 et seq., shall be controlling.
…
164

2. No Bidding Required: Public projects less than or equal to seventy-five sixty thousand dollars ($6075,000.00) may be performed by city staff, by force account with a contractor, by negotiated contract, or by use of a purchase order, pursuant to section 22032 of the Public Contract Code. Although not required, the City may still seek bids or proposals for such projects on an informal basis where there is reason to believe such inquiry would be advantageous. No-bid contracts shall be awarded by the City Manager. All no-bid contracts will be reported to the City Council on a monthly basis.

3. Informal Bids: The City shall follow the following informal bidding procedure for public projects of two hundred and twenty thousand dollars ($2200,000.00) or less, or those public projects as specified in either section 22032(b) or section 22020 of the Public Contract Code.
(a) Notice: A notice inviting informal bids shall be sent to: (1) all contractors on the City’s list of qualified contractors for the category of work being bid, and (2) all construction trade journals as specified in section 22036 of the Public Contract Code and as named by the California Uniform Construction Cost Accounting Commission. (i) The mailing of notices to contractors and construction trade journals shall be completed not less than ten (10) calendar days before bids are due. (ii) The notice inviting informal bids shall describe the project in general terms, how to obtain more detailed information about the project, and state the time and place for the submission of bids.
(iii) Bid documents may be transmitted or received over the internet, by facsimile and/or electronic mail.
(b) Authority To Award Bid: The City Council shall award informal contracts. The City Council may reject any or all bids presented and waive any irregularity or informality in such bids. The contract shall be awarded to the lowest responsive, responsible bidder. If two or more bids are the same and the lowest, the City Council may accept the bid of its choice. In the event all informal bids received are in excess of two hundred and twenty thousand dollars ($2200,000.00), the City Council may, by passage of a resolution by a four-fifths (4/5) vote, award the contract at the amount set forth in section 22034(d) of the Public Contract Code or less to the lowest responsible bidder, if it determines the cost estimate of the responsible department head was reasonable. If no bids are received, the project may be performed by city employees, by force account or negotiated contract without further complying with this section.

4. Formal Bids: The City shall follow the following formal bidding procedure for public projects greater than two hundred and twenty thousand dollars ($2200,000.00), or as specified in either section 22032(b) or section 22020 of the Public Contract Code. 165
(a) Plans and Specifications: The City Council shall adopt plans, specifications, and working details for all public projects that are formally bid. (b) Notice: A notice inviting formal bids shall be published and mailed as specified below.
(i) A notice inviting formal bids shall state the time and place for the receiving and opening of sealed bids and distinctly describe the project. (ii) The notice inviting formal bids shall be mailed to all construction trade journals specified in section 22036 of the Public Contract Code and as named by the California Uniform Construction Cost Accounting Commission, at least thirty (30) calendar days before the date of opening the bids. (iii) The notice inviting formal bids shall be published in a newspaper of general circulation printed and published within the jurisdiction of the city, or if none exists, in a newspaper of general circulation which is circulated within the jurisdiction of the city, at least fourteen (14) calendar days before the date of opening the bids.
(iv) In addition to notice required by this section, the public agency may give such other notice as it deems proper.

Section 4 - Severability.

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

Section 5. CEQA Compliance.

The adoption of this ordinance is exempt from the California Environmental Quality Act, based on 14 California Code of Regulations Section 15061(b)(3), where, as the case here, it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment; and Section 15060(c ) (3)- the activity is not a project as defined in Section 15378.

Section 6. Effective Date.

This ordinance shall be in full force and effect thirty (30) days following a second reading hereof. Before the expiration of fifteen (15) days following passage, this Ordinance shall be published once with the names of the members of the City Council voting for or against the ordinance in a newspaper of general circulation in Soledad.

This ordinance was introduced and read on the 21st day of May, 2025 and was finally adopted on the 4th day of June 2025, by the following vote:
166
AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
_______________________________
Anna Velazquez, The Honorable Mayor
ATTEST:
_______________________________
Megan Hunter, City Clerk
167
SUBJECT: Resolution Nos. 6237, 6238, 6239, 6240 & 6241, Resolutions of the City Council of the City of Soledad Approving Preliminary Annual Engineer’s Reports and Declaring The City’s Intention to Levy and Collect Annual Assessments for Various Districts for Fiscal Year 2025/2026, and Setting a Time and Place for a Public Hearing TO: Honorable Mayor Velazquez and City Council
FROM: Juan Huerta, Assistant Engineer
MEETING DATE: June 4, 2025

CITY OF SOLEDAD

STAFF REPORT
THROUGH: Megan Hunter, City Manager
AGENDA ITEM NO. 1.

Recommendation
It is recommended that the City Council consider and adopt the following Resolutions of the City Council of the City of Soledad:
a. Resolution No. 6237, Approving the Preliminary Annual Engineer’s Report and Declaring its Intention to Levy and Collect Annual Assessments within Diamond Ridge Benefit Assessment District No. 1 (Diamond Ridge, Phase I) for Fiscal Year 2025/2026, and Setting a Time and Place for a Public Hearing.
b. Resolution No. 6238, Approving the Preliminary Annual Engineer’s Report and Declaring its Intention to Levy and Collect Annual Assessments within Diamond Ridge Parks and Open Space Maintenance Assessment District No. 1 (Miravale I, Phase I) for Fiscal Year 2025/2026, and Setting a Time and Place for a Public Hearing.
c. Resolution No. 6239, Approving the Preliminary Annual Engineer’s Report and Declaring its Intention to Levy and Collect Annual Assessments within Parks and Open Space Maintenance Assessments District No. 1, Annexation No. 1 (Orchard Villas/Miravale II) for Fiscal Year 2025/2026, and Setting a Time and Place for a Public Hearing. d. Resolution No. 6240, Approving the Preliminary Annual Engineer’s Report and Declaring its Intention to Levy and Collect Annual Assessments within Benefit Assessment District No. 2 (Orchard Villas/Miravale II) for Fiscal Year 2025/2026, and Setting Time and Place for a Public Hearing.
e. Resolution No. 6241, Approving the Preliminary Annual Engineer’s Report and Declaring its Intention to Levy and Collect Annual Assessments within Rancho San Vicente Parks and Open Spaces Maintenance Assessment District for Fiscal Year 2025/2026, and Setting a Time and Place for a Public Hearing.
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Executive Summary
The City of Soledad has five Assessment Districts that were formed to levy and collect assessments against the lots or parcels of land within those districts. This is done to cover the costs and expenses of operating, maintaining, and servicing improvements and facilities located in public areas within the boundaries of the Districts. All five proposed levies for the Assessment Districts are following the patterns established for FY 24/25. As such, the respective increases in the proposed assessments result from a 3% annual adjustment for Rancho San Vicente-CHISPA and a 3% CPI inflation adjustment for three of the other four districts.

Background
In 2003, the City Council of the City of Soledad formed the Diamond Ridge Benefit Assessment District No. 1 (Diamond Ridge, Phase I); Diamond Ridge Parks and Open Space Maintenance Assessment District No. 1 (Miravale I, Phase I); and the Rancho San Vicente Parks and Open Space Maintenance Assessment District. In 2006 the Council formed the Parks and Open Space Maintenance Assessment District No. 1, and the Annexation No. 1 (Orchard Villas/Miravale II); Benefit Assessment District No. 2 (Orchard Villas/Miravale II). In January 2022 the Council approved the Liberty Court Annexation to the Parks and Open Space Maintenance Assessment District No. 1 (Orchard Villas/Miravale II) and also to the Benefit Assessment District No. 2 (Orchard Villas/Miravale II). All of these Districts were formed to levy and collect assessments against the lots or parcels of land within such districts to pay for the costs and expenses of operating, maintaining, and servicing improvements and facilities located within public places within the boundaries of the Districts.

Review & Analysis
With the formation of the various districts, as approved by the property owners pursuant to a mailed ballot election conducted in accordance with Article XIII D of the California Constitution, the City Council in subsequent fiscal years thereafter has the ability to impose the initial maximum assessment rate that was established at the year of formation which can be adjusted on an annual basis by the Consumer Price Index (CPI) of the San Francisco-Oakland-Hayward area. Notwithstanding the fact that the maximum assessment rate is adjusted on an annual basis, the maximum assessment is not always assessed on all or any of the properties within a given district, and in some cases, where a district has been formed prior to the time that all of the involved public improvements have been constructed, properties may be assessed with a minimal assessment simply to cover administrative costs.

The City Council must declare its intention, by Resolution, to levy and collect assessments against the assessable lots and parcels of land within each District for that portion of the fiscal year commencing July 1, 2025 and ending June 30, 2026 to pay applicable operating, maintenance and service costs and expenses of identified improvements.

On the following page is a summary table showing maximum allowable assessments, recommended Fiscal Year (“FY”) 2025-2026 assessments and previous year’s assessments. Preliminary Annual Engineer’s Reports for each District are available for review in the City Clerk’s Office. On behalf of the City, DTA reviewed all the City’s maintenance and benefit assessment districts’ fund balances and has recommended the following assessments for each of the districts for Fiscal Year 2025/2026:
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City of Soledad
Historical MAD and BADYearlyAssessment per EDU
FUND Description Short Description
FY 25/26
Maximum
Assessment
Allowable
RatesApplied Per EDU
1 FY* 25/26 FY 24/25 FY 23/24 FY 22/23 FY 21/22
FY
20/21
647 Rancho San Vicente-CHISPA San Vicente $844.25 $844.25 $819.66 $795.79 $772.61 $750.11 $728.26 649 Diamond RidgeAssessment PH 1 BAD #1 $496.91 $298.17 $255.68 $243.08 $241.93 $223.39 $211.31 650 Diamond RidgeAssessment Parks MAD#1 $481.17 $481.17 $475.14 $457.89 $447.85 $413.16 $403.21 651 Miravale Orchard Landscaping MAD #1Annex No. 1 $1,397.46 $610.58 $610.57 $649.76 $676.15 $625.75 $595.95 652 Miravale Orchard Benefit BAD #2 $288.72 $288.72 $281.16 $274.66 $260.84 $247.96 $244.13 1 Rates are only applied, and do not reflectApproved Max Rates. *Levy for FY25/26 is Proposed Rate Per EDU (Equivalent Dwelling Unit).

All five Assessment Districts' proposed levies are following FY 24/25's patterns; and as such, the respective increases of the proposed assessments are due to the 3% annual adjustment for Rancho San Vicente-CHISPA and by CPI inflation adjustments of 3% for the other four districts.

The total assessment intended to be collected for the Rancho San Vicente Parks and Open Spaces Maintenance Assessment District is $844.25 per lot. Funds collected for this assessment are used for park maintenance, street landscaping, parkway water charges, park water charges, park electrical charges, sound wall maintenance, street lighting electrical and replacement.

The total assessment intended to be collected for the Diamond Ridge Benefit Assessment District No. 1 (Diamond Ridge, Phase I) is $298.17 per lot. Funds collected for this assessment are to be used for routine maintenance and dredging of the percolation pond, street sweeping, storm drain repair and maintenance, engineering plans and specifications, inspection and overhead.

The total assessment intended to be collected for the Diamond Ridge Parks and Open Spaces Maintenance District No. 1 (Miravale I, Phase I) is $481.17 per lot. Funds collected for this assessment are to be used for maintenance of the parks, playgrounds, streets and landscaping, street landscape water charges, park water charges, park electrical charges, planter wall maintenance, sound wall replacement and painting, street lighting electrical and replacement.

The total assessment intended to be collected for the Parks and Open Space Maintenance Assessment District No. 1 (Orchard Villas/Miravale II) is $610.58 per lot. Funds collected for this assessment are to be used for maintenance of the parks, streets and landscaping, street landscape water charges, park water charges, park electrical charges, planter wall maintenance, sound wall replacement and painting, street lighting electrical and replacement.

The total assessment intended to be collected for the Benefit Assessment District No. 2 (Orchard Villas/Miravale II) is $288.72 per lot. Funds collected for this assessment are used for routine maintenance such as street sweeping, repairs, replacement, electric current, supervision, debris removal, pest abatement, engineering and inspection, and any other items of work necessary and incidental for the proper maintenance and operation.

DTA has prepared and filed a Preliminary Engineer’s Report (“Report(s)”) for each District and recommends funding each District with the assessments shown in the table above. The Reports are available in the City Clerk’s office for review.

Staff is recommending that the City Council approve resolutions preliminarily approving the 170
Assessment District Map
Resolution No. 6237
Diamond Ridge BAD PER FY 25-26
Resolution No. 6238
Diamond Ridge MAD PER FY 25-26
Resolution No. 6239
Orchard Villas MAD PER FY 25-26
Resolution No. 6240
Orchard Villas BAD PER FY 25-26
Resolution No. 6241
Rancho San Vicente MAD PER FY 25-26
Engineer’s Reports, declaring the Council’s intent to levy and collect annual assessments in the amounts stated above for the Diamond Ridge Benefit Assessment District No. 1 (Diamond Ridge, Phase I); Diamond Ridge Parks and Open Space Maintenance Assessment District No. 1 (Miravale I, Phase I); Parks and Open Space Maintenance Assessment District No. 1, Annexation No. 1 (Orchard Villas/Miravale II); Benefit Assessment District No. 2 (Orchard Villas/Miravale II); and the Rancho San Vicente Parks and Open Space Maintenance Assessment District for Fiscal Year 2025/2026 (collectively “Assessment Districts” or “Districts”), and to set a public hearing for consideration of the same for the July 2, 2025 Regular City Council Meeting at 6:00 p.m. in the Council Chambers. At the hearing, all interested persons will be afforded the opportunity to hear and be heard and to ask any questions on the above Assessment Districts.

Financial Considerations
All costs incurred by the City in the preparation and administration of the involved Assessment Districts will be charged against each district and paid by affected property owners.

Alternatives
Approve the proposed resolutions.

Do not approve the attached resolutions. This action is not recommended as the City has committed to operations and maintenance of these Districts which requires the recommended levies as necessary to fund the operations and maintenance of these districts.

Planning/CEQA
This action is not considered a Project under the California Environmental Quality Act (CEQA) pursuant to Guidelines Section 15378 (b)(4) because it adopts a method by which to create government funding mechanisms or constitutes other government fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment.

Public Notice Requirements
Advance notice will be submitted for publication as required for the public hearing consideration at 6 PM at the July 2, 2025, City of Soledad Regular City Council Meeting.

Attachment(s):
171

REASSESSMENT DISTRICT -
NO. 2000-01
(THE VINEYARDS) IMPROVEMENT BONDS
April 2022
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RESOLUTION NO. 6237

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD APPROVING THE PRELIMINARY ANNUAL ENGINEER’S REPORT AND

DECLARING ITS INTENTION TO LEVY AND COLLECT ANNUAL ASSESSMENTS WITHIN DIAMOND RIDGE BENEFIT ASSESSMENT DISTRICT NO. 1 (DIAMOND RIDGE, PHASE I) FOR FISCAL YEAR 2025/2026, AND SETTING A TIME AND

PLACE FOR A PUBLIC HEARING
The City Council of the City of Soledad, California (hereinafter referred to as the “City”), does resolve as follows:

WHEREAS, the City Council of the City of Soledad has, by previous Resolution number 3223, formed the Diamond Ridge Benefit Assessment District No. 1 (Diamond Ridge, Phase I) (hereinafter referred to as the “District”), pursuant to the provisions of the Benefit Assessment Act of 1982, Chapter 6.4 of Part 1 of Division 2, Article 4 of the Government Code of California, beginning with Section 54703 (hereinafter referred to as the “Act”) and as provided by Article XIII D of the California Constitution, to levy and collect assessments against the lots or parcels of land within such district to pay for the costs and expenses of operating, maintaining and servicing improvements and facilities located within public places within the boundaries of the District; and, WHEREAS, the District and the associated assessments are in compliance with the provisions of the Act and California Constitution Article XIIID; and, WHEREAS, DTA has prepared and filed with the City Clerk of the City of Soledad the “Preliminary Engineer’s Annual Levy Report, Diamond Ridge Benefit Assessment District No. 1 (Diamond Ridge, Phase I)” and recommends approval of such report.

NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Soledad for the Diamond Ridge Benefit Assessment District No. 1 (Diamond Ridge, Phase 1) as follows :

Section 1 The City Council hereby (1) finds that the public interest and convenience requires and (2) declares its intention to order the approval for levy and to collect assessments against the assessable lots and parcels of land within such District for that portion of the fiscal year commencing July 1, 2025 and ending June 30, 2026 to pay the costs and expenses of the improvements described in Section 2. The City Council is authorized to impose assessments at any rate or amount that is less than or equal to the maximum amount authorized for each fiscal year, which is increased annually based upon the Consumer Price Index for the San FranciscoOakland-Hayward Area (“CPI”) of 3%, as determined by the United States Department of Labor, or its successor. The proposed assessment is $298.17, which is less than the maximum assessment allowed for this District.

Section 2 The improvements within the District include: the maintenance and operation of the following described improvements of a local nature on public lands within said District including street sweeping, storm drain lines, including necessary cleaning, repairs, replacement, electric 173
current, supervision, debris removal, engineering and supervision and any and all other items of work necessary and incidental for the proper maintenance and operation thereof.

They also include: the maintenance and operation of the following described improvements of a local nature on public lands within said District including storm retention pond silt removal, bank stabilization and restoring percolation, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal, pest abatement, engineering and inspection and any and all other items of work necessary and incidental for the proper maintenance and operation thereof.

Section 3 The general location and boundaries of the District are shown on maps on file in the office of the City Engineer, are incorporated herein by reference, and open to public inspection.

The designation of the District is as follows: Diamond Ridge Benefit Assessment District No. 1 (Diamond Ridge, Phase I).

Section 4 Reference is hereby made to the Preliminary Engineer's Report, on file in the office of the City Clerk and the City Engineer and open to public inspection, for a full and detailed description of the improvements, the boundaries of the District and the proposed assessments upon assessable lots and parcels of land within the District.

Section 5 Notice is hereby given that on July 2, 2025 at 6:00 p.m. in the Council Chambers of the City Hall of the City of Soledad, 248 Main Street, California, is the time and place fixed for a public hearing by the City Council on the question of the levy and collection of assessments for Fiscal Year 2025/2026 against lots and parcels of land within the District. At the hearing, all interested persons shall be afforded the opportunity to hear and be heard. After said hearing, the City Council shall consider adoption of the Fiscal Year 2025/2026 Preliminary Engineer’s Annual Levy Report.

Section 6 The City Clerk is hereby authorized and directed to give notice of the public hearing as set forth in Section 5 in accordance with law.

Section 7 The City Council hereby designates the City Manager, phone number 831-223-5043 to answer inquiries regarding the hearing, protest proceedings, and procedural or technical matters.

Section 8 Lots or parcels within the District that are owned or used by any county, city, city and county, special district or any other local or regional governmental agency, the State of California or the United States shall be assessed unless the City demonstrates by clear and convincing evidence that such lots or parcels receive no special benefit from the proposed improvements. 174
PASSED, APPROVED and ADOPTED this 4
th day of June 2025 by the following vote:

AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
______________________________
ANNA M. VELAZQUEZ, Mayor
ATTEST:
____________________________________
MEGAN HUNTER, City Manager
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RESOLUTION NO. 6238

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD APPROVING THE PRELIMINARY ANNUAL ENGINEER’S REPORT AND

DECLARING ITS INTENTION TO LEVY AND COLLECT ANNUAL ASSESSMENTS

WITHIN DIAMOND RIDGE PARKS AND OPEN SPACE MAINTENANCE
ASSESSMENT DISTRICT NO. 1 (MIRAVALE I, PHASE I) FOR FISCAL YEAR 2025/2026, AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING The City Council of the City of Soledad, California (hereinafter referred to as the “City”), does resolve as follows:

WHEREAS, the City Council of the City of Soledad has, by previous Resolution number 3221, formed the Diamond Ridge Parks and Open Space Maintenance Assessment District No. 1 (Miravale I, Phase I) (hereinafter referred to as the “District”), pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereinafter referred to as the “Act”) and as provided by Article XIII D of the California Constitution, to levy and collect assessments against the lots or parcels of land within such district to pay for the costs and expenses of operating, maintaining and servicing improvements and facilities located within public places within the boundaries of the District; and,
WHEREAS, the District and the associated assessments are in compliance with the provisions of the Act and California Constitution Article XIIID; and, WHEREAS, DTA has prepared and filed with the City Clerk of the City of Soledad the “Preliminary Engineer’s Annual Levy Report, Diamond Ridge Parks and Open Space Maintenance Assessment District No. 1 (Miravale I, Phase I)” and recommends approval of such report.

NOW, THEREFORE, BE IT HEREBY RESOLVED, by the City Council of the City of Soledad for the Diamond Ridge Parks and Open Space Maintenance Assessment District No. 1 (Miravale I, Phase 1), as follows: :

Section 1 The City Council hereby (1) finds that the public interest and convenience requires and (2) declares its intention to order the approval for the levy and to collect assessments against the assessable lots and parcels of land within such District for that portion of the fiscal year commencing July 1, 2025 and ending June 30, 2026 to pay the costs and expenses of the improvements described in Section 2. The City Council is authorized to impose assessments at any rate or amount that is less than or equal to the maximum amount authorized for each fiscal year, which is increased annually based upon the Consumer Price Index for the San FranciscoOakland-Hayward Area (“CPI”) of 3%, as determined by the United States Department of Labor, or its successor. The proposed assessment is $481.17, which is equal to the maximum allowable assessment.

Section 2 The improvements within the District include: the maintenance and operation of street lights and any or all public landscaping and irrigation improvements of a local nature on parks and landscaped strips of land adjacent to curbs of the streets, including jogging paths, planter walls, grass berms, appurtenant irrigation systems; ornamental plantings including lawns, shrubs, and 199
trees; including necessary repairs, replacements, water, electric current, spraying, care, supervision, debris removal, and any and all other items of work necessary and incidental for the proper maintenance and operation thereof.

They also include: the maintenance and operation of any and all public landscaping and irrigation improvements, of a local nature, on parks and landscaped strips of land adjacent to the City streets, including retention pond, appurtenant irrigation systems; ornamental plantings including lawns, shrubs and trees; including necessary repairs, replacements, water, electric current, spraying, care, supervision, debris removal, and any and all other items of work necessary and incidental for the proper maintenance and operation thereof.

Section 3 The general location and boundaries of the District are shown on maps on file in the office of the City Engineer, are incorporated herein by reference, and open to public inspection.

The designation of the District is as follows: Diamond Ridge Parks and Open Space Maintenance Assessment District No. 1 (Miravale I, Phase I).

Section 4 Reference is hereby made to the Engineer's Report, on file in the office of the City Clerk and the City Engineer and open to public inspection, for a full and detailed description of the improvements, the boundaries of the District and the proposed assessments upon assessable lots and parcels of land within the District.

Section 6 The City Clerk is hereby authorized and directed to give notice of the public hearing as set forth in Section 5 in accordance with law.

Section 7 The City Council hereby designates the City Manager, phone number 831-223-5043 to answer inquiries regarding the hearing, protest proceedings, and procedural or technical matters.

Section 8 Lots or parcels within the District that are owned or used by any county, city, city and county, special district or any other local or regional governmental agency, the State of California or the United States shall be assessed unless the City demonstrates by clear and convincing evidence that such lots or parcels receive no special benefit from the proposed improvements. 200
PASSED, APPROVED and ADOPTED this 4
th day of June, 2025 by the following
vote:

AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
______________________________
ANNA M. VELAZQUEZ, Mayor
ATTEST:
____________________________________
MEGAN HUNTER, City Manager
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RESOLUTION NO. 6239

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD APPROVING THE PRELIMINARY ANNUAL ENGINEER’S REPORT AND

DECLARING ITS INTENTION TO LEVY AND COLLECT ANNUAL ASSESSMENTS WITHIN PARKS AND OPEN SPACE MAINTENANCE ASSESSMENT DISTRICT NO. 1, ANNEXATION NO. 1 (ORCHARD VILLAS/MIRAVALE II) FOR FISCAL YEAR 2025/2026, AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING The City Council of the City of Soledad, California (hereinafter referred to as the “City”), does resolve as follows:

WHEREAS, the City Council of the City of Soledad has, by previous Resolution number 3868, formed the Parks and Open Space Maintenance Assessment District No. 1 as Annexation No. 1 (Orchard Villas/Miravale II) (hereinafter referred to as the “District”), and has, by previous Resolution number 5770, approved the Liberty Court Annexation to the District, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereinafter referred to as the “Act”) and as provided by Article XIII D of the California Constitution, to levy and collect assessments against the lots or parcels of land within such district to pay for the costs and expenses of operating, maintaining and servicing improvements and facilities located within public places within the boundaries of the District; and,
WHEREAS, the District and the associated assessments are in compliance with the provisions of the Act and California Constitution Article XIIID; and, WHEREAS, DTA has prepared and filed with the City Clerk of the City of Soledad the “Preliminary Engineer’s Annual Levy Report, Parks and Open Space Maintenance Assessment District No. 1, Annexation No. 1 (Orchard Villas/Miravale II)” and recommends approval of such report.

NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Soledad for the Parks and Open Space Maintenance Assessment District No. 1 as Annexation No. 1 (Orchard Villas/Miravale II) as follows:

Section 1 The City Council hereby (1) finds that the public interest and convenience requires and (2) declares its intention to order the approval for the levy and to collect assessments against the assessable lots and parcels of land within such District for that portion of the fiscal year commencing July 1, 2025 and ending June 30, 2026 to pay the costs and expenses of the improvements described in Section 2. The City Council is authorized to impose assessments at any rate or amount that is less than or equal to the maximum amount authorized for each fiscal year, which is increased annually based upon the Consumer Price Index for the San FranciscoOakland-Hayward Area (“CPI”) of 3%, as determined by the United States Department of Labor, or its successor. The proposed assessment is $610.58, which is less than the maximum allowable assessment.

Section 2 The District provides for maintenance, servicing, including repair, replacement, removal, and operation of landscape improvements, park maintenance, graffiti removal, water for irrigation and fountains, and associated appurtenances located within the public right-of-way and 226
dedicated landscape easements and parks, including retention pond. Improvements within the District are generally parks, parkways and block walls located throughout the Orchard Villas and Miravale II developments. These improvements include turf, ground cover, shrubs and trees, irrigation systems, graffiti removal, and walkways. Services provided include all necessary service, operations, and maintenance required to keep the improvements in a healthy, vigorous condition and in proper working order.

Assessments for the District are also being levied to provide funding for the maintenance, operation, and servicing of local streetlights in close proximity within approximately 90 feet to certain lots and parcels which provide a direct special benefit to such lots or parcels. The maintenance, operation, and servicing of arterial streetlights which provide a special benefit to all the assessable parcels within the District whether or not such parcels are in close proximity to such lighting.

Section 3 The general location and boundaries of the District are shown on maps on file in the office of the City Engineer, are incorporated herein by reference, and open to public inspection.

The designation of the District is as follows: Parks and Open Space Maintenance Assessment District No. 1 as Annexation No. 1 (Orchard Villas/Miravale II).

Section 5 Notice is hereby given that on July 2, 2025 at 6:00 p.m. in the Council Chambers of the City Hall of the City of Soledad, 248 Main Street, California, is the time and place fixed for a public hearing by the City Council on the question of the levy and collection of assessments for Fiscal Year 2025/2026 against lots and parcels of land within the District. At the hearing, all interested persons shall be afforded the opportunity to hear and be heard. After said hearing, the City Council shall consider adoption of the the Fiscal Year 2025/2026 Engineer’s Annual Levy Report.

Section 6 The City Clerk is hereby authorized and directed to give notice of the public hearing as set forth in Section 5 in accordance with law.

Section 7 The City Council hereby designates the City Manager, phone number 831-223-5043 to answer inquiries regarding the hearing, protest proceedings, and procedural or technical matters.

Section 8 Lots or parcels within the District that are owned or used by any county, city, city and county, special district or any other local or regional governmental agency, the State of California or the United States shall be assessed unless the City demonstrates by clear and convincing evidence that such lots or parcels receive no special benefit from the proposed improvements. 227
PASSED, APPROVED and ADOPTED this 4
th day of June, 2025 by the following
vote:

AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
______________________________
ANNA M. VELAZQUEZ, Mayor
ATTEST:
____________________________________
MEGAN HUNTER, City Manager
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Resolution No. 6239
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RESOLUTION NO. 6240

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD APPROVING THE PRELIMINARY ANNUAL ENGINEER’S REPORT AND

DECLARING ITS INTENTION TO LEVY AND COLLECT ANNUAL ASSESSMENTS WITHIN BENEFIT ASSESSMENT DISTRICT NO. 2 (ORCHARD VILLAS/MIRAVALE II) FOR FISCAL YEAR 2025/2026, AND SETTING A TIME AND PLACE FOR A

PUBLIC HEARING
The City Council of the City of Soledad, California (hereinafter referred to as the “City”), does resolve as follows:

WHEREAS, the City Council of the City of Soledad has, by previous Resolution number 3867, formed the Benefit Assessment District No. 2 (Orchard Villas/Miravale II) (hereinafter referred to as the “District”), and has, by previous Resolution number 5771, approved the Liberty Court Annexation to the District, pursuant to the provisions of the Benefit Assessment Act of 1982, Chapter 6.4 of Part 1 of Division 2, Article 4 of the Government Code of California, beginning with Section 54703 (hereinafter referred to as the “Act”) and as provided by Article XIII D of the California Constitution, to levy and collect assessments against the lots or parcels of land within such district to pay for the costs and expenses of operating, maintaining and servicing improvements and facilities located within public places within the boundaries of the District; and, WHEREAS, the District and the associated assessments are in compliance with the provisions of the Act and California Constitution Article XIIID; and, WHEREAS, DTA has prepared and filed with the City Clerk of the City of Soledad the “Preliminary Engineer’s Annual Levy Report, Benefit Assessment District No. 2 (Orchard Villas/Miravale II)” and recommends approval of such report.

NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Soledad for the Benefit Assessment District No. 2 (Orchard Villas/Miravale II) as follows :

Section 1 The City Council hereby (1) finds that the public interest and convenience requires and (2) declares its intention to order the approval for levy and to collect assessments against the assessable lots and parcels of land within such District for that portion of the fiscal year commencing July 1, 2025 and ending June 30, 2026 to pay the costs and expenses of the improvements described in Section 2. The City Council is authorized to impose assessments at any rate or amount that is less than or equal to the maximum amount authorized for each fiscal year, which is increased annually based upon the Consumer Price Index for the San FranciscoOakland-Hayward Area (“CPI”) of 3%, as determined by the United States Department of Labor, or its successor. The proposed assessment is $288.72, which is equal to the maximum assessment allowed for this District.

Section 2 The District provides for maintenance and operation including street sweeping, storm drain lines, including storm retention pond silt removal, bank stabilization and restoring percolation, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal, engineering and inspection, and any other items of work necessary and incidental for the proper maintenance and operation thereof.
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Section 3 The general location and boundaries of the District are shown on maps on file in the office of the City Engineer, are incorporated herein by reference, and open to public inspection.

The designation of the District is as follows: Benefit Assessment District No. 2 (Orchard Villas/Miravale II).

Section 5 Notice is hereby given that on July 2, 2025 at 6:00 p.m. in the Council Chambers of the City Hall of the City of Soledad, 248 Main Street, California, is the time and place fixed for a public hearing by the City Council on the question of the levy and collection of assessments for Fiscal Year 2025/2026 against lots and parcels of land within the District. At the hearing, all interested persons shall be afforded the opportunity to hear and be heard. After said hearing, the City Council shall consider adoption of the the Fiscal Year 2025/2026 Engineer’s Annual Levy Report.

Section 6 The City Clerk is hereby authorized and directed to give notice of the public hearing as set forth in Section 5 in accordance with law.

Section 7 The City Council hereby designates the City Manager, phone number 831-223-5043 to answer inquiries regarding the hearing, protest proceedings, and procedural or technical matters.

PASSED, APPROVED and ADOPTED this 4
th day of June, 2025 by the following vote:

AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
______________________________
ANNA M. VELAZQUEZ, Mayor
ATTEST:
____________________________________
MEGAN HUNTER, City Manager
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RESOLUTION NO. 6241

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD APPROVING THE PRELIMINARY ANNUAL ENGINEER’S REPORT AND

DECLARING ITS INTENTION TO LEVY AND COLLECT ANNUAL ASSESSMENTS

WITHIN RANCHO SAN VICENTE PARKS AND OPEN SPACES MAINTENANCE ASSESSMENT DISTRICT FOR FISCAL YEAR 2025/2026, AND SETTING A TIME

AND PLACE FOR A PUBLIC HEARING
The City Council of the City of Soledad, California (hereinafter referred to as the “City”), does resolve as follows:

WHEREAS, the City Council of the City of Soledad has, by previous Resolution number 3283, formed the Rancho San Vicente Parks and Open Spaces Maintenance Assessment District (hereinafter referred to as the “District”), pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereinafter referred to as the “Act”) and as provided by Article XIII D of the California Constitution, to levy and collect assessments against the lots or parcels of land within such district to pay for the costs and expenses of operating, maintaining and servicing improvements and facilities located within public places within the boundaries of the District; and, WHEREAS, the District and the associated assessments are in compliance with the provisions of the Act and California Constitution Article XIIID; and, WHEREAS, DTA has prepared and filed with the City Clerk of the City of Soledad the “Preliminary Engineer’s Annual Levy Report, Rancho San Vicente Parks and Open Spaces Maintenance Assessment District” and recommend approval of such report.

NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Soledad for the Rancho San Vicente Parks and Open Spaces Maintenance Assessment District as follows:

Section 1 The City Council hereby (1) finds that the public interest and convenience requires and (2) declares its intention to order the approval for the levy and to collect assessments against the assessable lots and parcels of land within such District for that portion of the fiscal year commencing July 1, 2025 and ending June 30, 2026 to pay the costs and expenses of the improvements described in Section 2. The City Council is authorized to impose assessments at any rate or amount that is less than or equal to the maximum amount authorized for each fiscal year, which is increased annually by 3.00%. The proposed assessment is $844.25, which is equal to the maximum assessment allowed for this District.

Section 2 The improvements within the District include: the maintenance and operation of and the furnishing of services and materials for landscape maintenance easement areas including open space areas, parkways, and slopes within the boundaries of the District, including, but not limited to trees, shrubs, turf and other ornamental vegetation, drainage and irrigation systems, stitch piers; park maintenance and repairs, and sound wall maintenance repairs; and other appurtenant facilities. The Preliminary Engineer’s Annual Levy Report describes all new improvements or substantial changes in existing improvements.
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Section 3 The general location and boundaries of the District are shown on maps on file in the office of the City Engineer, are incorporated herein by reference, and open to public inspection.

The designation of the District is as follows: Rancho San Vicente Parks and Open Spaces Maintenance Assessment District.

Section 5 Notice is hereby given that on July 2, 2025 at 6:00 p.m. in the Council Chambers of the City Hall of the City of Soledad, 248 Main Street, California, is the time and place fixed for a public hearing by the City Council on the question of the levy and collection of assessments for Fiscal Year 2025/2026 against lots and parcels of land within the District. At the hearing, all interested persons shall be afforded the opportunity to hear and be heard. After said hearing, the City Council shall consider adoption of the the Fiscal Year 2025/2026 Engineer’s Annual Levy Report.

Section 6 The City Clerk is hereby authorized and directed to give notice of the public hearing as set forth in Section 5 in accordance with law.

Section 7 The City Council hereby designates the City Manager, phone number 831-223-5043 to answer inquiries regarding the hearing, protest proceedings, and procedural or technical matters.

PASSED, APPROVED and ADOPTED this 4
th day of June, 2025 by the following vote:

AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
______________________________
ANNA M. VELAZQUEZ, Mayor
ATTEST:
____________________________________
MEGAN HUNTER, City Manager
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Resolution No. 6241
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SUBJECT: Resolution No. 6242, A Resolution of the City Council of the City of Soledad Authorizing the City Manager to Execute a Second Amended and Restated Affordable Housing Agreement between the City of Soledad and HMBY, LP for Parcel E
TO: Honorable Mayor Velazquez and City Council
FROM: Beatriz Trujillo, Community and Economic Development Director and Ariana Mora, Senior Planner
MEETING DATE: June 4, 2025

CITY OF SOLEDAD

STAFF REPORT
THROUGH: Megan Hunter, City Manager
AGENDA ITEM NO. 2.

Recommendation
Staff recommends that the City Council of the City of Soledad should consider and approve Resolution No. 6242, "Authorizing the City Manager to Execute a Second Amended and Restated Affordable Housing Agreement between the City of Soledad and HMBY, LP for Parcel E to reflect the changes proposed through an In-Lieu Plan".

Executive Summary
The Miravale Parcel E project was originally approved with a requirement to provide 52 affordable housing units, including 24 moderate-income for-sale units. While the rental component of the Project is in the process of being transferred to Eden Housing, which with an approved density bonus will result in the development of an increased number of low and very-low rental units, construction of the moderate-income units has faced significant challenges. Owner HMBY, LP has proposed an In Lieu Plan, which after presentation and negotiation with the City’s Affordable Housing Ad-Hoc Subcommittee and City Council, consists of construction of 1 moderate-income unit (45-year term), payment of $460,000 in in-lieu fees for the remaining 23 units, and dedication of a 15,950 sq. ft. parcel, valued at $218,000, for future affordable housing development. The combined value of the In-Lieu contribution totals $678,000. Staff recommends the In-Lieu Plan as a practical alternative that meets the City’s affordable housing goals and allows flexibility for future development.

Background
As outlined in Soledad Municipal Code Section 17.38.230, Planned Unit Developments (PUDs) are intended to promote efficient land use by encouraging high-quality site planning and offering flexibility from standard development regulations. The PUD framework allows for creative and 305
integrated design solutions that include superior design features and community amenities.

On March 6, 2019, the City Council approved Planned Unit Development (PUD) 2018-02 and the Vesting Tentative Map for the Miravale Parcel E project through Resolution No. 5482. The approval authorized the development of 132 residential units on an 8.56-acre parcel owned by HMBY, LP. The project included 104 single-family townhomes—comprised of 80 market-rate and 24 moderate-income for-sale units—and 28 rental units designated for low- and very low-income households.

As a condition of approval, the developer entered into an Affordable Housing Agreement with the City of Soledad, committing to provide a total of 52 affordable units: 24 moderate-income ownership units and 28 low- and very low-income rental units. The Agreement required the moderate-income units to be evenly distributed among the market-rate units and the rental units to be proportionally divided between low- and very low-income categories.

On December 13, 2023, the City Council approved the First Amendment to the Affordable Housing Agreement, which authorized HMBY, LP to partner with Eden Housing, a non-profit affordable housing developer, for the development of the multi-family rental component. Under this amendment, HMBY, LP agreed to transfer the development-ready rental parcel to Eden Housing to construct affordable rental units.

Eden Housing subsequently requested a Density Bonus to increase the number of affordable rental units from 28 to 40. This increase allowed for the development of 39 deed-restricted low- and very lowincome units, plus one non-deed-restricted manager’s unit. As a result of receiving the Density Bonus, the multi-family component became subject to a 55-year affordability term.

While the partnership with Eden Housing has resulted in a greater number of low- and very lowincome units, HMBY, LP remains responsible for producing the 24 moderate-income ownership units.

The developer has actively pursued a builder to construct these moderate-income single-family homes; however, these units have presented significant challenges during negotiations with potential building partners.

On January 28, 2025, HMBY, LP presented an in-lieu proposal to the City’s Affordable Housing AdHoc Subcommittee. The proposal included a combination of land dedication and payment of in-lieu fees in exchange for reducing the number of required moderate-income units. The Subcommittee supported the concept and directed City staff to work with the developer to finalize the in-lieu plan and return it to the City Council for consideration.

Review & Analysis
Soledad Municipal Code Section 17.41.070 permits developers to request an in-lieu housing plan as an alternative to meeting on-site inclusionary housing requirements. Any such request is subject to City Council consideration and approval. In addition, per Section 17.41.080 of the Municipal Code, any inlieu fees collected must be deposited into the City’s Affordable Housing Fund and used to support future affordable housing development.

City staff recommends that the City Council consider the following in-lieu proposal submitted by the developer of the Miravale Parcel E project.

CurrentAgreement:

The Miravale Parcel E project is subject to inclusionary housing requirements established by the City as 306
a condition of project approval. Per the City's Inclusionary Housing Ordinance, 20% of all new housing units must be designated as affordable, with the following income and affordability breakdown:

Income Category Required Units Affordability Period
Moderate 24 0
Low 14 55 years
Very Low 14 55 years
Total 52
Parcel E's current affordable housing obligations are outlined in the Affordable Housing Agreement executed on February 5, 2020, and amended on December 13, 2023. These include:

Tenure: 104 single-family ownership units and 40 multi-family rental units Affordable Housing Units: 24 moderate-income (ownership), 20 low-income (rental), and 19 very low-income (rental)
Affordability Term: 55 years for rental units; no extended term for moderate-income ownership units beyond the initial qualified buyer
Total Units: 132
Initial Proposed In-Lieu Plan:

On May 21, 2025, Mr. Agha, owner of HMBY, LP, Mr. Agha requested City Council's consideration of the following in-lieu plan:

The number of required moderate-income units would be reduced from 24 to 1 unit, carrying a 45-year affordability term.

In exchange, the developer would:

Dedicate 15,950 square feet of development-ready land and an access easement (see Attachment A) on Parcel B, also owned by HMBY, LP, located on Orchard Lane, to the City. Parcel B is currently undergoing the entitlement process and is expected to be entitled in 2025.

Pay $25,000 per affordable unit not built, totaling $300,000 in in-lieu fees. As a point of reference, the City of Salinas charges an in-lieu fee of $15.15 per square foot for ownership housing. With an average unit size of approximately 1,500 square feet at Parcel E, this results in a comparable fee of about $22,725 per unit. The proposed $25,000 in-lieu fee per unit is closely aligned with this figure and reflects the estimated financial subsidy required to support the development of a moderate-income ownership unit.

The developer requested that the Council consider the additional 11 affordable rental units (39 instead of the originally required 28) as part of the overall affordable housing benefit.

City Council provided direction to staff to work with the developer, HMBY, LP, to revise its proposed in-lieu housing plan for the Miravale Parcel E subdivision and return with both the updated plan and a draft Second Amendment to the Affordable Housing Agreement. The Council’s direction included two specific modifications:

The developer must pay an in-lieu fee for the 23 moderate-income units that are no longer being 307
constructed at the Parcel E site.

The developer must provide justification for the proposed in-lieu plan.

Updated In-Lieu Plan Proposal (based on Council’s direction):

In response to the direction provided by the City Council on May 21st, the developer revised the proposal to include:

Construction of 1 moderate-income ownership unit with a 45-year affordability restriction; Payment of $460,000 in in-lieu fees (23 units x $20,000); Dedication of a 15,950 square foot parcel of land (with an estimated value of $218,000) for future affordable housing development.

From the developer’s perspective, the combined contribution, valued at $678,000, represents a reasonable and beneficial substitute for the 23 moderate-income ownership units. The justification includes:

1. Land Use Efficiency: The developable land offers the City flexibility to pursue future affordable housing projects, potentially using a Density Bonus to exceed the original number of ownership units required. This shifts affordable housing production to more strategic locations and allows the City to control future design and financing.

2. Value Comparison: Based on regional benchmarks (e.g., Salinas in-lieu fees at $15.15 per square foot or ~$22,725/unit), the $20,000 per unit fee proposed by HMBY is similar to other inlieu proposals. Additionally, the combined value of the in-lieu fee and land dedication surpasses the estimated subsidy typically required to construct moderate-income units.

3. Enhanced Rental Production: The Eden Housing component provides 11 additional affordable rental units compared to the original requirement (39 vs. 28), further offsetting the reduction in moderate-income ownership units.

Staf Recommendation
Staff believes the updated plan offers a balanced approach that maintains the City’s commitment to affordable housing while responding to current market constraints. It enables the City to bank land and funding for targeted affordable housing development with longer-term affordability potential.

Financial Considerations
The proposed amendment to the Affordable Housing Agreement will have no direct impact on the City’s General Fund. The $460,000 in-lieu fee to be collected from the developer will be deposited into the City’s Affordable Housing Fund, in accordance with Section 17.41.080 of the Soledad Municipal Code. The Community and Economic Development Department will coordinate with the Legal and Finance Departments to ensure that the funds are properly accounted for and used exclusively for the development or support of affordable housing projects within the City. Once funding is received, the City Council could direct staff on how to best use the funding such as a providing down payment assistance to moderate-income residents or to facilitate the construction of moderate rate multi-family units on the donated land.
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Resolution No. 6242
Exhibit A - Second Amendment to Affordable Housing Agreement Exhibit B- First Amendment to Original AHA Parcel E
Attachment 1 - Parcel B Proposed Site and Land Transfer Attachment 2 - Parcel E Affordable Housing Agreement - Recorded Alternatives
Adopt Resolution No. 6242 approving the Second Amended and Restated Affordable Housing Agreement.

Modify Resolution No. 6242 increasing the in-lieu payment to $25,000 per unit.

Do not adopt the resolution and provide other direction to staff.

Planning/CEQA
The development of Parcel E was evaluated in an Environmental Impact Report as part of the broader Miravale Partners-Hambey Property, which was completed and certified by the Soledad City Council on May 19, 2000 (State Clearinghouse No. 97121038). For the purposes of the California Environmental Quality Act (CEQA), amending an existing affordable housing plan is not classified as a Project under CEQA, pursuant to Guidelines Section 15378 (b)(4).

Public Notice Requirements
Not applicable.

Attachment(s):
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RESOLUTION NO. 6242

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD

AUTHORIZING THE CITY MANAGER TO EXECUTE A SECOND AMENDED AND

RESTATED AFFORDABLE HOUSING AGREEMENT BETWEEN THE CITY OF

SOLEDAD AND HMBY, LP FOR PARCEL E
WHEREAS, The Miravale II project was approved by the City Council in 2003 and included the development of three different apartment complexes, with specific Inclusionary Housing requirements; and
WHEREAS, On March 6, 2019, the City Council approved an application for the construction of a Planned Development of 132 Residential Units and related access, parking, landscaping, onsite improvements, and public improvements, and an attendant waiver of certain development requirements, for the Property (the “Project”). and WHEREAS, Pursuant to the relevant conditions of approval for the Miravale II Project applicable to the instant Project, as well as provisions of the Soledad Municipal Code, OWNER is required to make a percentage of the total project units available to very low, low or moderate income households; and
WHEREAS, On February 5, 2020, City and, HMBY, LP, (the “OWNER”) entered into an Affordable Housing Agreement” whereby in order to achieve substantial compliance with the aforesaid relevant conditions of approval, OWNER agreed to include fourteen (14) units for verylow income households, fourteen (14) units for low-income households and twenty four (24) units for moderate income households, totaling 52 “Affordable Units” in the Project, with a remainder of 80 Market Rate Units; and
WHEREAS, as an incentive to the development of affordable housing, City agreed to provide OWNER with an impact fee credit of two hundred eighty thousand ($280,000) dollars, or $10,000 per low and very-low unit, to be applied to the Low and Very-Low Income Affordable Units; and
WHEREAS, on November 27, 2023, the City’s Housing Ad-Hoc Subcommittee met with OWNER to discuss the Project’s affordable housing requirements due to concerns about constructing the required units, OWNER proposed partnering with Eden Housing, an experienced affordable housing developer, to transfer a “development-ready” portion of the Project Property at a nominal fee for development of Very Low and Low Income units; and WHEREAS, Eden Housing intends to construct a family-oriented rental project for households earning 30–60% of Area Median Income (AMI), with affordability enforced by the California Tax Credit Allocation Committee (CTCAC) for a minimum of 55 years, and has earmarked nearly $1 million to support the project; and 310
WHEREAS, on December 13, 2023, the City Council approved a First Amendment to the Affordable Housing Agreement, included as Exhibit B, authorizing the partnership and land transfer; and
WHEREAS, on June 19, 2024, the City Council approved a density bonus request by Eden Housing, increasing the number of affordable units from 28 to 40, all of which will be deedrestricted for 55 years; and WHEREAS, on January 28, 2025, citing the lack of interest from builders in developing moderate-income single-family homes, OWNER presented an in-lieu proposal to the City’s Affordable Housing Ad-Hoc Subcommittee as an alternative to constructing 23 affordable moderate-income units, pursuant to Soledad Municipal Code Section 17.38.230; and WHEREAS, following support from the Subcommittee and deliberation by the City Council on May 21 and June 4, 2025, the Council approved the In-Lieu Plan and directed staff to prepare an amendment to the Affordable Housing Agreement reflecting OWNER’s commitment to: (1) pay $460,000 in in-lieu fees, and (2) dedicate a 15,950-square-foot parcel valued at $218,000 to the City for future affordable housing and
WHEREAS, Developer maintains that its combined contribution of $678,000— comprising in-lieu fees and a land dedication—provides a reasonable and beneficial alternative to constructing 23 moderate-income units, offering the City flexibility to support future affordable housing development, aligning with regional cost benchmarks, and further offset by the Eden Housing project’s net gain of 11 additional affordable rental units; and WHEREAS, City staff finds that the updated plan offers a balanced approach that upholds the City’s affordable housing goals while addressing current market challenges. This enables the City to bank land and funding for future, targeted affordable housing development with long-term affordability potential.

NOW, THEREFORE BE IT HEREBY RESOLVED, by the City Council of the City of Soledad hereby approves the Second Amended and Restated Affordable Housing Agreement between the City and HMBY, LP attached hetero as Exhibit A, and by this reference incorporated herein.

PASSED AND ADOPTED by the CityCouncil of the City of Soledad, at a regular meeting duly held on the 4th day of June 2025, by the following vote:

AYES, and in favor thereof Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
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ANNA M. VELAZQUEZ, Mayor
ATTEST:

MEGAN HUNTER, City Clerk
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1 RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:

CITY OF SOLEDAD
P.O. BOX 156
SOELDAD, CA 93960
ATTN: COMMUNITY AND ECONOMIC

DEVELOPMENT DIRECTOR
(Space Above Provided For Recorder) Exempt from Recording Fees under Govt. Code Section 27383

SECOND AMENDED AND RESTATED AFFORDABLE HOUSING AGREEMENT

THIS SECOND AMENDED AND RESTATED AFFORDABLE HOUSING
AGREEMENT (“Agreement”) is made as of June 4, 2025, by and between the CITY OF SOLEDAD (the “City”) and HMBY, LP, (“OWNER”), with respect to certain real property consisting of approximately 8.556 acres, located at APN 022-441-017 on the north side of Santa Clara Street in the City of Soledad, County of Monterey, California, as more fully described in Exhibit “A” attached hereto and incorporated herein by this reference (referred to herein as the “Property” or “Parcel E.” ).

A. On March 6, 2019, the City Council approved an application for the construction of a Planned Development of 132 Residential Units and related access, parking, landscaping, onsite improvements, and public improvements, and an attendant waiver of certain development requirements, for the Property (the “Project”).

B. The City has previously reviewed the Project for compliance with the California Environmental Quality Act (CEQA) and has determined that a Final EIR for development of the larger Miravale Partners-Hamby Property (the “Miravale II Project”), which includes the Project site, was completed and certified by the Soledad City Council on May 19, 2000, (State Clearinghouse No. 97121038), and that the Project is an Infill Development and is categorically exempt from CEQA in accordance with CEQA Guidelines Section 15183.3, and that no further documentation is therefore required under CEQA.

C. Pursuant to the relevant conditions of approval for the Miravale II Project, applicable to the instant Project, OWNER is required to make a percentage of the total project units available to very low, low or moderate income households.

D. On February 5, 2020, City and OWNERr entered into an Affordable Housing Agreement” whereby in order to achieve substantial compliance with the aforesaid relevant condition of approval, OWNER agreed to include fourteen (14) units for very-low income households, fourteen (14) units for low-income households and twenty four (24) units for moderate income households, totaling 52 “Affordable Units” in the Project, with a remainder of 80 Market Rate Units.

Exhibit A
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2 E. OWNER also agreed to establish a lottery preference program for existing Soledad residents and employees of the Soledad Unified School District applicable to a percentage of the Affordable Units.

F. As an incentive to the development of affordable housing, City agreed to provide OWNER with an impact fee credit of two hundred eighty thousand ($280,000) dollars, or $10,000 per low and very-low units, to be applied to the Low and Very-Low Income Affordable Units.

G. On November 27, 2023, the City’s Housing Ad-Hoc Subcommittee met with OWNER and discussed the Project’s affordable housing requirements for Parcel E . Due to OWNER’s concerns about its ability to construct said units, OWNER proposed to form a partnership with Eden Housing, an experienced affordable housing developer, to construct said housing. OWNER expressed its intent to transfer a “development ready” portion of Parcel E for a nominal fee to Eden Housing to construct very low and low units, primarily for families. Upon transfer, Eden Housing would assume responsibility for constructing the Very Low and Low Income Affordable Units to fulfill the housing requirements for Parcel E.

Eden Housing would apply for tax credits for a project that will serve families with incomes ranging from 30-60% Area Median Income (AMI). The units will remain affordable under regulatory control by the California Tax Credit Allocation Committee (“CTCAC”) for a minimum of 55 years. Eden Housing has already earmarked nearly $1 million to facilitate the development of this project. On December 13, 2023, the Soledad City council approved a First Amendment to the Affordable Housing Agreement, a copy of which is attached hereto as Exhibit B, which memorialized and authorized OWNER’s proposal to partner with Eden Housing and transfer a development ready parcel of property to construct the aforereferenced affordable units. Eden Housing subsequently requested and was granted a density bonus to increase the number of affordable low and very-low affordable rental units from 28 to 40, which was approved by the City Council on June 19, 2024. As a result of receiving the density bonus, all of said units became subject to a 55-year affordability term to be secured by deed restriction.

H. On January 28, 2025, citing the unwillingness of prospective builders to construct moderate income single family homes, OWNER presented an in-lieu proposal to the City’s Affordable Housing Ad-Hoc Subcommittee for an alternative means of meeting its obligation to develop 24 units of affordable moderate income housing. Pursuant to Soledad Municipal Code Section 17.41.070, OWNER proposed a combination of in-lieu fees and the dedication of a parcel of property for future development of affordable units as an alternative to its obligation to develop 23 units of affordable moderate income housing.

I. After receiving support for its proposal from the Affordable Housing Ad-Hoc Subcommittee, and deliberation by the City Council on May 21 and June 4 of 2025, the Council approved the In-Lieu Plan and gave direction to Staff to prepare an amendment to the Affordable Housing Agreement as follows: as an alternative to its previous commitment to construct 23 affordable moderate income units, OWNER will 1) pay City in-lieu fees in the amount of $20,000 per unit, for a total amount of $460,000, and 2) dedicate a 15,950 square foot parcel of land, with an estimated value of $218,000, to City for future affordable housing development.

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3 NOW, THEREFORE, to ensure their mutual compliance with the requirements set forth above and other applicable statutory and regulatory requirements, OWNER and the City agree as follows:

Article I
Recitals; Capitalized Terms and Definitions
Section 1.01. Recitals.

The recitals set forth above are true and correct and incorporated herein by this reference.

Section 1.02. Capitalized Terms and Definitions.

All capitalized terms not otherwise defined herein shall have the same meaning ascribed to them in Soledad Municipal Code Chapter 17, unless the context clearly indicates a different meaning. For purposes of this Agreement, the following terms shall have the meaning set forth below:

Affordable Housing Cost - shall have the meaning set forth in Section 50052.5 of the California Health and Safety Code, namely, the Total Housing Costs paid by an Eligible Household, which does not exceed a specified fraction of the gross monthly income, adjusted for Household Size Appropriate for the Unit, as follows:
- For Low Income Households: thirty percent (30%) of sixty percent (60%) of the Monterey County median income
- For Moderate Income Households: thirty-five percent (35%) of one hundred ten percent (110%) of the Monterey County median income.

Affordable Unit - means a unit described in Recital D above.

Affordable Unit Sales Price - means a sales price for an Affordable Unit such that the total Housing Costs paid by an Eligible Household do not exceed the Affordable Housing Cost limits.

Gross Income - shall have the meaning set forth in Section 4.01 below.

Market Rate Unit - means any of the 80 single-family townhome units that are not designated an Affordable Unit in the Project.

Very Low Income - shall have the meaning set forth in California Health and Safety Code Section 50079.5, provided the incomes of such persons and families shall not exceed fifty percent (50%) of the median income within Monterey County Low Income - shall have the meaning set forth in California Health and Safety Code Section 50079.5, provided the incomes of such persons and families shall not exceed eighty percent (80%) of the median income within Monterey County Moderate Income - shall mean and include those persons and families whose incomes exceed eighty percent (80%) but are less than or equal to one hundred twenty percent (120%) of the median income within Monterey County 315
4 Principal Residence - shall mean an Affordable Unit occupied by a Qualified Buyer or Renter as his or her primary residence, that is not leased or rented to others for any period of time.

Qualified Buyers - shall have the meaning set forth in Section 4.01 below.

Resale Restriction Agreement - shall have the meaning set forth in Section 4.01 below.

Article II
Number and Location of Affordable Units
Section 2.01. Number of Affordable Units.

OWNER, as a condition to the satisfaction of a portion of OWNER’s affordable housing obligations as set forth in the Project Approvals, and subject to a density bonus approved by the City Council on June 19, 2024, shall construct, or cause to be constructed, nineteen (19) Affordable Units for very-low households, twenty (20) Affordable Units for low-income householdsandone (1) Affordable unit for moderate income households, totaling 40 “Affordable Units” in the Project.

Section 2.02. Location of Affordable Units.

Very-Low and Low income Affordable Units shall be located in an apartment building located at the east end of the project site on APN022-532-006. Prior to the issuance of building permits for any phase of the Project, OWNER shall submit a map depicting the location of affordable units in said Phase for City approval, which shall not be unreasonably withheld. Thereafter, the location of said units shall not be changed without the approval of the City. Affordable Units shall have equal access and enjoyment to all common facilities of the Project. The one moderate income affordable unit may be located anywhere in Project.

Section 2.03. Quality, Size and Amenities of Affordable Unit.

The Moderate Income Affordable Unit shall be comparable in quality, size and amenities to all Market Rate Units in the Project. Any proposed variations in quality, size and/or amenities must be reviewed and approved by the City prior to the issuance of Building Permits and/or Certificates of Occupancy.

Section 2.04. Timing of Construction of Affordable Units The Very Low and Low income Affordable Units on the Project site shall be developed and constructed prior to construction of the single family portion of the Project. OWNER must obtain certificates of occupancy for all 39 Very Low and Low Affordable Rental Units prior to issuance of any building permit for a Market Unit or the Moderate Affordable Unit.

Alternatively, the site currently designated for the 39 Very Low and Low Income Affordable Units on Tentative Map PD2018-01/Resolution No. 5482, Parcel E, APN 022-532-006, may be transferred to a non-profit entity who specializes in the construction of low-income housing for a nominal fee. Any such transfer must be approved by the City and must include the transferee’s written acknowledgment of, and agreement to abide by, the terms of this Agreement requiring at a minimum the construction of 39 Very Low and Low Income Affordable Units to be constructed on the site. In the event of such transfer, transferee shall 316
5 be entitled to seek any development incentive or concession that may be available to its development project. In order to ensure the development of affordable Rental Units, said transfer shall contain a condition whereby the transferee must transfer APN 022-532-006 to the City, without fee, if development does not occur within a specified period of time.

Nothing in this Section 2.04 shall absolve OWNER of the requirement to construct 1 Moderate Affordable Unit on the Project site. In the event APN 022-532-006 is transferred to an acceptable non-profit entity for subsequent development of affordable Rental Units, OWNERr shall be relieved of the obligation to develop and construct the affordable Rental Units prior to the issuance of any building permit for a Market or the Moderate Affordable Unit. The Moderate Income Affordable Unit must be constructed prior to construction of more than 50% of the Market Units.

SECTION 2.05 In-Lieu Plan
Pursuant to Soledad Municipal Code Section 17.41.070, as an alternative to its previous commitment to construct 23 affordable moderate-income units on Parcel E, OWNER will pay City an in-lieu fee in the negotiated amount of $20,000 per unit, for a total amount of $460,000. Additionally, OWNER shall dedicate a 15,950 square foot parcel of land to City for future affordable housing development. Owner is required to pay all In Lieu Fees and to make the dedication of the aforesaid property prior to the issuance of any building permit for all or any part of the Project. All in-lieu fees must be deposited in the City’s Affordable Housing Fund and used to support future affordable housing development.

Article III
City Incentives
Section 3.01. As an incentive to the development of affordable housing, City hereby agrees to provide OWNER with a two hundred eighty thousand ($280,000) impact fee credit. Unless otherwise agreed by the parties, said credit will be divided evenly between all 28 of the Very-Low and Low Affordable Units. No credits shall be applied to Moderate or market rate units. The credit will be drawn from the City’s Housing Fund. The credit will be applied by City as a fee reduction at the time of OWNER’s payment of impact fees, and no payment of all or any portion of said credit shall be made by City to Owner.

Article IV
Affordability Covenants
Section 4.01. Affordability-Initial Sales.

OWNER agrees that the for-sale Moderate Income Affordable Unit shall be deed restricted, in a form approved by the City, so as to be sold to, owned, and occupied by persons and families of moderate-income (“Qualified Buyers”), as defined in the most current version of the Monterey County Housing Affordability Tables. (earning not more than one hundred twenty percent (120%) of HUD’s Area Median Income for Monterey County, as adjusted from time to time.) for a period of forty-five years. A Qualified Buyer’s income shall be calculated on the basis of “Gross Income,” as defined under Title 25, Section 6914, of the California Code of Regulations, as amended from time to time.

In order to ensure compliance with this Agreement in connection with the restricted l sale of the Affordable Unit, OWNER and its successors shall obtain a copy of each 317
6 prospective purchaser’s federal income tax return for the taxable year immediately preceding the proposed purchase of the Affordable Unit and current income information such as wage statements or, if the prospective purchaser certifies and declares under penalty of perjury that he or she did not file a federal tax return, other evidence of Gross Income for such year, acceptable to the City in its sole discretion, and current income information such as wage statements, to substantiate that the prospective purchaser meets the eligibility requirements of Qualified Buyers. In the event the City is unable to make a determination that a prospective buyer is a Qualified Buyer based upon the information provided, the prospective purchaser shall be determined not to meet the requirements of Qualified Buyers and shall be disqualified from purchase.

Section 4.02. Determining Maximum Affordable Unit Sales Price.

For ease of application, the Parties agree that for determining the affordability limits/maximum sales price and maximum household income limits for the Moderate Income Affordable Unit, OWNER may rely on the most current edition of the “Monterey County Housing Affordability Tables.” In the event Monterey County should cease the promulgation of such Tables, or refrain from updating the same on an annual basis, the Parties will agree to the use of another reliable source for determining sales price and household income limits. OWNER shall be solely responsible for ensuring that the Affordable Unit is sold to a Qualified Buyer at the appropriate price.

Section 4.03. Housing Lottery-Initial Sales
OWNER shall make an effort to market the initial sale of the Moderate Income Affordable Unit to a Soledad resident or employee working within the City Limits of the City of Soledad OWNER shall provide City with a marketing plan that at a minimum contains elements providing for local notice and outreach to prospective buyers informing them of income requirements and establishing a time period of at least one month during which time the unit will remain open for purchase exclusively to Soledad residents and/or employees. In the event the unit is not sold to a Soledad resident or employee during the identified sales period, and OWNER provides City with proof of a good faith effort to sell said units, the Affordable Unit may thereafter be marketed as a moderate income affordable unit to the public at-large. Thereafter, all sales of the Moderate Income Affordable Unit will be subject to the sales restriction imposed by the deed restriction referenced in Sections 4.01 and 4.04.

Section 4.04.

Moderate Unit Resale Restriction Agreement
After initial sale of the Moderate Income Affordable Unit, said unit shall be subject to the covenants, restrictions and option to purchase set forth in a "Resale Restriction Agreement'' to be prepared by the parties and incorporated herein by this reference by no later than the issuance of building permits. The term of the Restriction Agreement shall be for a period of not less than forty-five (45) years, beginning on the date of the close of escrow for the sale of an Affordable Unit to a Qualified Purchaser. During the restricted term, the owner of an Affordable Unit may only sell the unit to a Qualified Purchaser at the Affordable Housing Cost, generally as described in Sections 4.01-4.02. The Resale Restriction Agreement shall also contain a provision providing the City with a continuing "right of first refusal" to purchase the Affordable Unit upon the proposed resale by a Qualified Buyer during the restriction period. Buyer shall execute and record the Resale Restriction Agreement against said property as part of the close of escrow. 318
7 Section 4.05. Affordability-Rental Units.

OWNER agrees that the rental Very Low and Low Income Affordable Units shall be rented to and occupied by persons and families of low and very-low income (“Qualified Renters”), as defined in the most current version of the Monterey County Housing Affordability Tables. (earning not more than eighty percent (80%) of HUD’s Area Median Income for Monterey County for low and fifty percent (50%) for very-low, as adjusted from time to time.) A Qualified Renter’s income shall be calculated on the basis of “Gross Income,” as defined under Title 25, Section 6914, of the California Code of Regulations, as amended from time to time. These restrictions shall be in place for a minimum of fortyfive (45) years, subject to covenants and restrictions to be set forth in an “Affordability Agreement” to be prepared by the parties no later than the issuance of building permits for the Very Low and Low Income Affordable Units.

In order to ensure compliance with this Agreement in connection with the rental of each Affordable Unit, OWNER and its successors shall obtain a copy of each prospective renter’s federal income tax return for the taxable year immediately preceding the proposed rental of an Affordable Unit and current income information such as wage statements or, if the prospective renter certifies and declares under penalty of perjury that he or she did not file a federal tax return, other evidence of Gross Income for such year, acceptable to the City in its sole discretion, and current income information such as wage statements, to substantiate that the prospective renter meets the eligibility requirements of Qualified Renters . In the event the City is unable to make a determination that a prospective renter is a Qualified Renter based upon the information provided, the prospective renter shall be determined not to meet the requirements of Qualified Renters and shall be disqualified from the proposed rental .

Section 4.06. Determining Maximum Affordable Unit Rental Price.

For ease of application, the Parties agree that for determining the affordability limits/maximum rental prices and maximum household income limits for the Very Low and Low Income Affordable Units, OWNER may rely on the most current edition of the “Monterey County Housing Affordability Tables.” In the event Monterey County should cease the promulgation of such Tables, or refrain from updating the same on an annual basis, the Parties will agree to the use of another reliable source for determining rental rates and household income limits. OWNER shall be solely responsible for ensuring that the Affordable Units are rented to Qualified Renters at the appropriate rate for the duration of the 45 year restriction referenced in Section 4.05.

Section 4.07. Housing Lottery-Rentals
OWNER shall make all thirty-nine(39) of the Very Low and Low Income Rental Affordable Units available to Soledad Residents and/or employees working within the City Limits of the City of Soledad via a Lottery Program, to be developed, prepared and submitted by OWNER to City for review and approval prior to the issuance of building permits, which by reference will and is incorporated herein. Once approved, OWNER shall be responsible for the implementation of the Program. At a minimum, said Program should contain a marketing, application and renter selection plan. The marketing plan shall provide for the widest possible outreach within Soledad to inform the public of the availability of the Affordable Units. As part of the marketing plan, OWNER shall publish 319
8 notices of availability of the Affordable Units in newspapers circulated in the City of Soledad, with at least two notices in a Spanish language newspaper of general circulation (if available). The notice should provide a brief description of the Affordable Units, state the applicable income requirements, indicate where applications are available, state when the application period opens and closes, and provide a telephone number for questions.

OWNER shall also conduct a workshop, in English and Spanish, for all prospective renters selected through the lottery process, explaining the rental terms and conditions for an affordable unit. The Lottery Program shall establish a reasonable time for sales of the Affordable Units to remain open exclusively to Soledad residents and/or employees, in no event less than six (6) weeks, until all units are rented or the restricted sales period expires, whichever occurs first. In the event the units are not rented to Soledad residents or employees during the identified rental period, and OWNER provides CITY with proof of a good faith effort to rent said units, the Very Low and Low Income Affordable Units may thereafter be marketed as Very Low and Low Income Affordable Units to the public atlarge.

Section 4.08. Rental Restriction Agreement
Each Very Low and Low Income Affordable Rental Unit shall be subject to the covenants and restrictions set forth in a “Rental Restriction Agreement” to be prepared by the parties and incorporated herein by this reference by no later than the issuance of building permits. The term of the Restriction Agreement shall be for a period of no less than forty-five (45) years, beginning on the date of the first rental of a Very Low and Low Income Affordable Rental Unit. During the restricted term, OWNER may only rent a unit to a Qualified Renter in the manner generally described in Sections 4.05-4.07. OWNER shall execute and record the Rental Restriction Agreement against its rental properties prior to the issuance of occupancy permits for said properties.

Section 4.09. Prohibited Rental of Very Low and Low Income Affordable Units Any rental of a Very Low and Low Income Affordable Unit by OWNER in violation of the terms and conditions of this Agreement and the above-referenced Rental Restriction Agreement, is expressly and strictly prohibited, shall be null and void, and shall constitute a default of OWNER under this agreement, entitling the City to exercise all remedies available at law or in equity, including without limitation, seeking injunctive relief to prevent or enjoin the prohibited rental and/or damage as provided in this Agreement.

Section 4.10. Release of Property from Agreement
The covenants and conditions contained in this Agreement shall apply to and bind, during their respective periods, OWNER and its heirs, executors, administrators, successors, transferees, and assignees having or acquiring any right, title or interest in or to any part of the Affordable Units within the Property and shall run with and burden such portions of the Property until terminated. Until portions of the Property are released from the burdens of this Agreement, any owner of fee title to the Property shall expressly make the conditions and covenants contained in this Agreement a part of any deed or other instrument conveying any interest in such property.

Section 4.11
In the event that development of the Very Low and Low Income Affordable Units is transferred to a non-profit entity in accordance with Section 2.04, City shall have the discretion to modify the requirements and provisions of Sections 4.05, 4.06. 4.07, 4.08, and 320
9 4.09 to accommodate legal and practical restrictions imposed on said development, while maintaining the intent of these referenced provisions.

Article V
General Provisions
Section 5.01. Maintenance of Property.

During such time as the Affordability Covenants set forth in this Agreement are in effect, all improvements developed upon the Property, including without limitation, the Affordable Units, hardscaping and landscaping, shall at all times be maintained in a neat and orderly condition, good order and repair, consistent with good ownership practices, and in accordance with all applicable Federal, State and local laws.

Section 5.01.1 Assignment, Sale, Transfer and/or Conveyance No voluntary or involuntary successor in interest of Owner shall acquire any rights or powers under this Agreement by assignment, assumption or otherwise, nor shall Owner make any total or partial sale, transfer, conveyance, assignment or lease of the whole or any part of the property without the prior written approval of City. City agrees that it will not unreasonably withhold approval of a request for assignment or transfer provided Owner delivers written notice to City requesting such approval, the proposed assignee or transferee possess a reasonable level of operational experience and capability, including financial capability, with respect to the development and operation of similar types of affordable housing, and the assignee or transferee assumes the obligations of Owner under this Agreement in a form which is reasonable acceptable to City. City shall approve or disapprove the request within thirty (30) days of its receipt of the notice and all information and materials required herein.

Section 5.02. Events of Default; Enforcement.

In the event of a default in the performance or observance of any covenant, agreement or obligation as set forth in this Agreement and, if such default remains uncured for a period of thirty (30) days after notice thereof shall have been given by the City, or such longer period as may be approved by the City in writing in its sole discretion, then the City may declare that an Event of Default has occurred hereunder and, in addition to other default remedies provided under this Agreement, may exercise any one or more of the following, at its option:
(a) By mandamus or other suit, action or proceeding at law or in equity, require OWNER or its successors in interest to perform its obligations and covenants hereunder, or enjoin any acts or things which may be unlawful or in violation of the rights of the City hereunder;
321
10 (b) Take whatever other action at law or in equity may appear necessary or desirable to enforce the obligations, covenants and agreements hereunder.

No delay by the City in enforcing the provisions hereof as to any breach or violation shall impair, damage or waive the right against or recover for the continuation or repetition of such breach or violation or any similar breach or violation thereof at any later time or times.

Section 5.03. Prohibition Against Discrimination.

OWNER shall not discriminate against any potential Qualified Buyer on the basis of sex, color, race, religion, ancestry, national origin, age, pregnancy, marital status, family composition, sexual orientation, or the potential or actual occupancy of minor children.

OWNER further agrees to take affirmative action to ensure that no such person is discriminated against for any of the above-mentioned reasons.

Section 5.04. Indemnification
OWNER shall defend, indemnify and hold harmless the City of Soledad and its officers, agents and employees (collectively, “Indemnitees”) from and against any loss, liability, claim or judgment relating in any manner to the Residential Development of the Project or this Agreement. OWNER shall not be required to indemnify and hold harmless Indemnitees for liability attributable to the negligence or willful misconduct of Indemnitees, provided such negligence is determined by agreement between the parties or by a finding of a court of competent jurisdiction.

Section 5.05. Attorneys’ Fees.

In any legal proceeding to enforce the terms of or restrain a violation of this Agreement, the losing party or parties must pay the attorneys’ fees of the winning party or parties in the amount fixed by the court in the proceeding.

Section 5.06. Amendments.

This Agreement may only be amended in writing by an instrument signed by the authorized representative of the City or its successor in interest and the then-record owner or owners of the Property.

Section 5.07. Severability.

If any provision of this Agreement shall be held invalid, inoperative or unenforceable as applied in any particular case, in any jurisdiction or jurisdictions or in all jurisdictions, or in all cases because it conflicts with any other provision or provisions hereof or any Constitution or Statute or rule of public policy, or for any other reason, such circumstances shall not have the effect of rendering the provisions in question inoperative or unenforceable in any other case or circumstance, or of rendering any other provision or provisions herein contained invalid, inoperative, or unenforceable to any extent whatsoever. The invalidity of any one or more phrases, sentences, clauses or sections contained in this Agreement shall not affect the remaining portions of this Agreement.
322
11 Section 5.08. Headings.

The section headings are not part of this Agreement and will not affect the interpretation of any provisions hereof.

Section 5.09. Time of the Essence.

In each provision of this Agreement which states a specific amount of time within which the requirements thereof are to be satisfied or are to persist, time shall be deemed to be of the essence.

Section 5.10. Notices.

Any notice required to be given hereunder shall be given by personal delivery or by registered or certified mail at the addresses specified below or at such other addresses as may be specified in writing by the parties hereto:

To OWNER: HMBY, LP
449 Alvarado Street
Monterey, CA 93940
Attention: Nader Agha
To CITY: City of Soledad
248 Main Street
Soledad, CA 93960
Attention: City Manager
With a copy to: Michael F. Rodriquez, City Attorney
Jarvis Fay & Gibson
492 Ninth Street Suite 310
Oakland, CA 94607
Notice shall be deemed given three (3) business days after the date of mailing, or, if personally delivered, when received. A party’s address for notice may be changed by giving notice to the other party in the manner set forth above and indicating the new address for notice.

Section 5.11. Governing Law.

This Agreement shall be governed by the laws of the State of California. Any legal action brought under this Agreement must be instituted in the Superior Court of the County of Monterey, State of California, in an appropriate municipal court in that county or in the Federal District Court in the District of California in which Monterey County is located.

Section 5.12. Legal Advice.

OWNER represents and warrants the following: OWNER has carefully read this Agreement, and in signing this Agreement and/or agreeing to be bound by the same, OWNER does so with full knowledge of any rights which OWNER may have; OWNER has received independent legal advice from legal counsel as to the matters set forth in this Agreement, or has knowingly chosen not to consult legal counsel as to the matters set forth in this Agreement; and, OWNER has freely signed this Agreement and/or agreed to be 323
12 bound by it without any reliance upon any agreement, promise, statement or representation by or on behalf of the City, or its respective agents, employees, or attorneys, except as specifically set forth in this Agreement, and without duress or coercion, whether economic or otherwise. This Agreement shall be interpreted as though prepared jointly by both OWNER and the City.

IN WITNESS WHEREOF, OWNER and City have executed this Agreement as of, although not necessarily on, the date first written above.

OWNER:

HMBY, LP
By: ________________________________
Nader Agha
CITY:

By:

Megan Hunter Michael McHatten, City Manager
324
EXHIBIT “A”

LEGAL DESCRIPTION OF PROPERTY

THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF

SOLEDAD, COUNTY OF MONTEREY, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS:

PARCEL E AS SHOWN ON THE SUBDIVISION MAP ENTITLED “TRACT NO. 1537- SUMMERFIELD 3,” FILED FOR RECORD ON MARCH 19, 2018 IN BOOK 24 OF CITIES AND TOWNS, AT PAGE 59, OF THE OFFICIAL RECORDS OF MONTEREY COUNTY.

APN: 022-441-017-000
325

RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:

CITY OF SOLEDAD
P.O. BOX 156
SOELDAD, CA 93960
ATTN: COMMUNITY AND ECONOMIC

DEVELOPMENT DIRECTOR
Exempt from Recording Fees under
Govt Code Section 27383
(Space Above Provided For Recorder)

FIRST AMENDMENT TO AFFORDABLE HOUSING AGREEMENT

THIS FIRST AMENDMENT TO AFFORDABLE HOUSING AGREEMENT
("Agreement") is made as of December 13, 2023, by and between the CITY OF SOLEDAD (the "City") and HMBY, LP ("Owner"), with respect to certain real property consisting of approximately 8.556 acres, located at APN 002-441-017 on the north side of Santa Clara Street in the City of Soledad, County of Monterey, California (the "Property").

B. On February 5, 2020, City and Owner entered into an Affordable Housing Agreement" providing whereby OWNER agreed to include fourteen (14) units for very-low income households, fourteen (14) units for low-income households (the "Very Low and Low Income Affordable Units") and twenty four (24) units for moderate income households, totaling 52 "Affordable Units" in the Project, with a remainder of 80 Market Rate Residential Units. See Exhibit A, Affordable Housing Agreement.

C. On November 27, 2023, the City's Housing Ad-Hoc Subcommittee met with OWNER and discussed the Project's affordable housing requirements for Parcel E (Santa Clara Street), the site on which the Very Low and Low Income Affordable Units are to be constructed. Due to OWNER's concerns about its ability to construct said units, Owner is proposing to form a partnership with Eden Housing, an experienced affordable housing developer, to construct said housing. Owner desires and intends to transfer the "development ready" Parcel E for a nominal fee to Eden Housing to construct very low and low units, primarily for families. Upon transfer, Eden Housing would assume responsibility for constructing the Very Low and Low Income Affordable Units to fulfill the housing requirements for Parcel E. Eden Housing would apply for tax credits in the summer of 2024, for a project that will serve families with incomes ranging from 30-60% Area Median Income (AMI). The units will remain affordable under regulatory control by the California Tax Credit Allocation Committee ("CTCAC") for a minimum of 55 years. Eden Housing has already earmarked nearly $1 million to facilitate the development of this project.

D. Upon transfer of Parcel E, Eden Housing intends to seek an additional density bonus to increase the number of allowable affordable units, as well as to obtain various incentives and concessions that will allow deviation from certain City development requirements and Code provisions, such as height restrictions.

Exhibit B
326
..
..

E. As referenced above, in addition to the Very Low and Low Income Affordable Units, the Agreement requires the construction of 24 for-sale moderate income units to be evenly dispersed among the 80 for-sale market rate units. While this requirement is to remain unchanged by the aforesaid partnership with Eden Housing, Owner has requested that the timing of the development of the moderate income units be modified to allow construction of moderate units prior to the construction of the Very Low and Low Income Affordable Units.

F. To provide assurances that Eden Housing will be diligent in securing tax credits for the development, Eden has agreed to a provision in a subsequent agreement whereby the Parcel E property would be transferred to the City if Eden Housing was unsuccessful in securing tax credits after a specified period of time.

G. OWNER, City and Eden Housing acknowledge that the Planned Unit Development for the overall Project will likely need to be amended to facilitate the proposed transfer and development plan by Eden Housing.

H. nme is of the essence, and moving forward in an expedited manner is critical to facilitate the creation of an enhanced number of affordable housing units and to ensure that Eden Housing can apply for tax credits in the summer of 2024.

NOW, THEREFORE, in order to accommodate the development plan referenced above while continuing to ensure general compliance with the requirements and other applicable statutory and regulatory requirements set forth in the Agreement. Owner and City agree to the following amendments to the Affordable Housing Agreement, attached hereto as Exhibit A, as follows:

1. Section 2.04 is deleted in its entirety and replaced as follows.

Section 2.04 Timing of Construction of Affordable Units The Very Low and Low income Affordable Units on the Project site shall be developed and constructed prior to construction of the single family portion of the Project. OWNER must obtain certificates of occupancy for all 28 Very Low and Low Affordable Rental Units prior to issuance of any building permit for a Market Unit or a Moderate Affordable Unit. Alternatively, the site currently designated for the 28 Very Low and Low Income Affordable Units on Tentative Map PD2018- 01/Resolution No. 5482, Parcel E, for the Project may be transferred to a non-profit entity for a nominal fee who specializes in the construction of low-income housing.

Any such transfer must be approved by the City and must include the transferee's written acknowledgment of, and agreement to abide by, the terms of this Agreement requiring at a minimum the construction of 28 Very Low and Low Income Affordable Units to be constructed on the site. In the event of such transfer, transferee shall be entitled to seek any density bonus, development incentive or concession that may be available to its development project. In order to ensure the development of affordable Rental Units, said transfer shall contain a condition whereby the transferee must transfer Parcel E to the City, without fee, if development does not occur within a specified period of time. Nothing in this Section 2.04 shall absolve Owner of the requirement to construct 28 Moderate Affordable Units on the Project site. In the event Parcel E is transferred to an acceptable non-profit entity for subsequent development of affordable Rental Units, Owner shall be relieved of the obligation to develop and construct the affordable Rental Units prior to the issuance 2 327
of any building permit for a Market or Moderate Affordable Unit and may construct said Moderate Income Affordable Units at the same time and in a manner proportional to the construction of Market Units.

2. New Section 4.11 is added to Article IV as follows·
Section 4.11
In the event that development of the Very Low and Low Income Affordable Units is transferred to a non-profit entity in accordance with Section 2.04, City shall have the discretion to modify the requirements and provisions of Sections 4.05, 4.06. 4.07,

4.08, and 4 09 to accommodate legal and practical restrictions imposed on said development, while maintaining the intent of these referenced provisions

3. New Section 5 01 1 Is added to Article V as follows:

Section 5.01 .1 Assignment. Sale, Transfer and/or Conveyance No voluntary or involuntary successor in interest of Owner shall acquire any nghts or powers under this Agreement by assignment, assumption or otherwise, nor shall Owner make any total or partial sale, transfer, conveyance, assignment or lease of the whole or any part of the property without the prior written approval of City. City agrees that it will not unreasonably withhold approval of a request for assignment or transfer provided Owner delivers written notice to City requesting such approval. the proposed assignee or transferee possess a reasonable level of operational experience and capability, including financial capability, with respect to the development and operation of similar types of affordable housing, and the assignee or transferee assumes the obligations of Owner under this Agreement in a form which is reasonable acceptable to City City shall approve or disapprove the request within thirty (30) days of its receipt of the notice and all information and materials required herein
IN WITNESS WHEREOF, OWNER and City have executed this Agreement as of, although not necessarily on, the date first written above.

OWNER:
::~~ Nader Ag a
CITY: Ct\ij ot ~leclAd
By ~~th~1r\ x~
City Manager
3 328
City of Soledad
Community and Economic Development 248 Main Street Soledad, CA 93960 Exhibit -A·· Affordable Housing Agreement, Document 20200012741, was omitted from recordation because it does not meet the legibility requirements as established by the Monterey County recorder's office. The exhibit is hereby incorporated by reference and is on file at the City of Soledad Planning Di,.ision.
329
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A notary public or other officer completing this certificate verifies only the Identity of the Individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of Monterey
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OWNERS CONSENT
City of Soledad
Planning Division
[email protected]
All Property owner's signatures must be signed/ notarized in the presence of a Notary Public. The City of Soledad requires an original signature from all property owners with the "wet" notary stamp. A Notary Acknowledgement ,s available for your convenience on the following page.

I (We). as Owner(s) of Record, hereby acknowledge our consent to the above-described Conditional Use Permit No. 2023-05.

Present Owner(s) of Record: HMBY LP.
s;goaM~l/4'
M ot Name d{--4V'4;Jlf2
Signature: _ _ __________ _
Print Name: _ _ _________ _
Date:

Date: ____ _
332

CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
'J{:l"Cl'f'l;<rcrdc<'l:17/rCCl"CefYttcc,!W¥ CIVIL CODE § 1189 rccal?C'CCNCCcCccaccct, Ctrccc««c<"-cccccrcccccccM?CcDcCccccr:r.LX1 A notary public or other officer com I ti thl • document to which this certT t . Pe nhg s certificate vennes only the identity of the Individual who signed the 1 ica e IS attac ed, and not the truthfulness, accuracy, or validity of that document.

State of California
County of /vl O t-1 ~t; 'I
On M c,r•u-, c, • W J. 41 before me, ___ £;_· _M_,_fYl ___ d_-er-____:u:...11,.....:...:.fl:..:.D.!...j-c,--J.,-l:..._./?'°'J---J._/i_~ Date Here Insert Name and Title of the Officer
personally appeared -----'-~:...a_ tL_~ __ ,..!~-.:.::J.:ch~ct~------ - - ------ Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) rs/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same In his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. 1············~ • ,. E. MIEIIOER5
_a• _,. ~ ; lloliry Publlc • California 1 I ' , - Monterey County ~ \ - , Commmion f 237167q •, •'• My Comm. ExplrM ~ 17. 2025
Place Notary Seal Above
I certify under PENALTY OF PERJURY under the laws
of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and officl
---------------OPTIONAL---------------
Though this section Is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of Attached Document Ii / (p J. (I
Tille or Type of Document: 0 W II ' I{;' > v" llo/11-f Document Date: _ __;3::.._c....._D __ .t-.....!1:...

Number of Pages: / Slgner(s) Other Than Named Above: AJ P,-,k;' Capacity(ies) Claimed by Signer(s,lvSigner's Name: It
O Corporate Officer - le(s): ______ _
O Partner - 0 Limited eneral
O Individual O Attorney I ct
O Trustee O Guardian or Co
0 Other: ____________ ....:::..'--
Signer Is Representing: ________ _
Signer's N
0 Corporate
O Partner -
0 Individual
0 Trustee
Itle(s): _____ _
eneral
ct
0 ervator
0 Other: ________ __;~----
Signer Is Representing: ______ :......_ __
.l(,'QC.X,l(,.U.vC\.2 "13.7, R U:snti :c:;.g;;<;i(,1 .a::.w:<!,W ~X,.m¼< :V.,C\JS\,&,<JCQ.X,,¢t ..(,C(.<l(,.~v::x;;;,c;,x;:;-v.,W C2014 National Notary Association· www.NalionalNotary.org • 1-800-US NOTARY (1-800-876-6827) Item #5907 333
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1((Á564''6+0/(2#4-+0).165 10Á564''6 616#.2418+&'&
ORCHARD LANE2#4- 2#4-+0)
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/7.6+Á(#/+.;$7+.&+0) /7.6+Á(#/+.;$7+.&+0) /7.6+Á(#/+.;$7+.&+0) 70+65 70+65 70+65
Á$'&411/ Á$'&411/
Á$'&411/ Á$'&411/
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5(42'4+/'6'470+65Á/7.6+Á(#/+.;4'5+&'0%'5
2#4-+0)2418+&'&
LOT 1
PLAN 3
LOT 2
PLAN 3
LOT 3
PLAN 3
LOT 4
PLAN 3
LOT 5
PLAN 3
LOT 6
PLAN 3
LOT 7
PLAN 3 LOT 8 PLAN 3 LOT 9 PLAN 3 LOT 10 PLAN 3 LOT 11 PLAN 3 LOT 12 PLAN 3 LOT 13
PLAN 3
LOT 14
PLAN 3
LOT 15
PLAN 3
LOT 16
PLAN 3
LOT 17
PLAN 3

MULTI-FAMILY

BUILDING
8 UNITS

MULTI-FAMILY

BUILDING
8 UNITS

MULTI-FAMILY

BUILDING
8 UNITS
2-BEDROOM 2-BEDROOM 2-BEDROOM 2-BEDROOM 2-BEDROOM 2-BEDROOM 3-BEDROOM 3-BEDROOM 3-BEDROOM
B
3-BEDROOM
B
3-BEDROOM
B
3-BEDROOM
LOT 18
PLAN 2
LOT 22
PLAN 2
LOT 26
PLAN 2
3 PARKING SPACES 2 PARKING SPACES
23 PARKING SPACES

PARKING LOT
6 SPACES

PARKING LOT
5 SPACES

PARKING LOT
6 SPACES PARKING LOT
9 SPACES

TOT LOT
PICNIC
AREA

TRASH TRASH
LOT 30
PLAN 2
LOT 34
PLAN 2
LOT 21
PLAN 2
LOT 25
PLAN 2
LOT 29
PLAN 2
LOT 33
PLAN 2
LOT 37
PLAN 2
LOT 20
PLAN 1
LOT 24
PLAN 1
LOT 28
PLAN 1
LOT 32
PLAN 1
LOT 36
PLAN 1
LOT 19
PLAN 1
LOT 23
PLAN 1
LOT 27
PLAN 1
LOT 31
PLAN 1
LOT 35
PLAN 1

SOLEDAD PARCEL B
15 OCTOBER 2024
0047-12-RS19 A3
1” = 20’-0” (24X36 SHEET)
010 20 40
1” = 40’-0” (12X18 SHEET) PROPOSED SITE PLAN
Attachment 1 - Proposed Site Plan at Parcel B

CITY OF SOLEDAD FOR REFERENCES PURPOSES ONLY
334
W
W

W W W W W W W S
S
D
D
D

SS SS SS SS SS SS SS SS SS

SD SD SD SD SD SD SD SD SD

SD SD SD SD SD SD SD SD SD SD SD D
JT JT JT JT JT 2585 SQFT LOT 15 2638 SQFT LOT 16 2438 SQFT LOT 37 2278 SQFT LOT 27 3605 SQFT
LOT 17
2928 SQFT
LOT 3
2904 SQFT
LOT 4 2941 SQFT
LOT 1
2939 SQFT
LOT 2
2857 SQFT
LOT 7
2845 SQFT
LOT 8
2819 SQFT
LOT 9
2777 SQFT
LOT 10
2724 SQFT
LOT 11
3891 SQFT
LOT 13
2652 SQFT
LOT 14
2762 SQFT
LOT 12
2867 SQFT
LOT 5
2927 SQFT
LOT 6
2586 SQFT
LOT 33
2554 SQFT
2521 SQFT LOT 29
LOT 21
4441 SQFT
LOT 41
51084 SQFT
LOT 42
2328 SQFT
LOT 24
2279 SQFT
LOT 23
2360 SQFT
LOT 22
2328 SQFT
LOT 25
2328 SQFT
LOT 28
2278 SQFT
LOT 26
2660 SQFT
LOT 32
2278 SQFT
LOT 30
2278 SQFT
LOT 31
2512 SQFT
LOT 36
2278 SQFT
LOT 35
2278 SQFT
LOT 34
2364 SQFT
LOT 40
2278 SQFT
LOT 39
2278 SQFT
LOT 38
7121 SQFT
LOT 20
8829 SQFT
LOT 19
7844 SQFT
LOT 18

ORCHARD LANE

BRYANT CANYON RD

AROMAS PLACE

CEDAR LANE
N88°30'04"W 97.16' N88°30'04"W 130.67'
N88°30'04"W 162.00'
N88°30'04"W 144.33'
N1°29'56"E 55.50' N1°29'56"E 31.00' N1°29'56"E 62.57'
N88°29'38"W 10.01'
N88°29'42"W 36.99'
N88°13'48"W 23.99'
N88°13'48"W 26.01'
N87°50'57"W 21.00'
N87°50'57"W 29.00'
N87°28'05"W 18.00'
N87°28'05"W 32.00'
N87°05'13"W 15.01'
N86°42'21"W 35.63' N86°19'29"W 38.63'
N85°56'38"W 8.37'
N85°56'38"W 41.63'
N85°28'03"W 47.00'
N85°28'03"W 22.62'
N84°41'07"W 24.39'
N84°41'07"W 47.02'
N84°41'07"W 58.82'
N1°36'56"E 58.19' N1°36'56"E 47.00' N1°36'56"E 47.00' N1°36'56"E 47.00' N1°36'56"E 68.60' N88°30'04"W 47.00'
N88°23'04"W 55.00'
N88°23'04"W 55.00'
5' PUE
5' PUE 5' PUE
5' PUE

CENTERLINE DATA
N88°30'04"W
L = 548.37'

CENTERLINE DATA
Δ=89°53'00"
R=35.00'
L=54.91'

CENTERLINE DATA
N1°36'56"E
L = 62.16'

CENTERLINE DATA
Δ=88°21'21"
R=35.00'
L=53.97'

CENTERLINE DATA
N88°30'04"W
L = 256.87'

CENTERLINE DATA
Δ=1°45'39"
R=300.00'
L=9.22'
N1°29'56"E 90.50'
N1°36'56"E 62.16'
N1°29'56"E 54.50'
N1°29'56"E 54.50'
N88°30'04"W 162.00'
N1°29'56"E 54.50'
N88°30'04"W 129.05'
N1°29'56"E 44.85'
N1°29'56"E 51.56'
N59°30'04"W 29.89'
N75°14'14"W 29.95' N88°23'04"W 35.25'
Δ=14°47'26" R=50.50' L=13.04'
Δ=35°33'41" R=50.50' L=31.34'
N1°36'56"E 10.82'
N1°36'56"E 47.00'
N1°36'56"E 4.28'
Δ=28°46'43" R=50.50' L=25.37'
Δ=17°55'33" R=50.50' L=15.80'
Δ=41°39'04" R=50.50' L=36.71'
N86°44'25"W 3.66'
N86°44'25"W 47.00' N86°44'25"W 47.00' N86°44'25"W 47.00' N86°44'25"W 47.00' N86°44'25"W 47.00' N86°44'25"W 46.95' Δ=0°00'44" R=315.50' L=0.07'
Δ=1°44'55" R=315.50' L=9.63'
N88°30'04"W 47.00' N88°30'04"W 37.37' N88°30'04"W 47.00' N88°30'04"W 47.00' N88°30'04"W 47.00' N1°29'56"E 62.57'
N1°29'56"E 62.45'
N1°29'56"E 62.09'
N1°29'56"E 61.43'
N1°29'56"E 60.63'
N3°43'02"E 60.81'
N3°43'02"E 60.70'
N3°43'02"E 60.31'
N3°43'02"E 59.61'
N3°43'02"E 58.57'
N3°43'02"E 57.19'
N3°43'02"E 38.19'
N21°29'56"E 31.67'
N31°29'56"E 21.24'
N88°22'23"W 50.65'
Δ=88°21'21" R=19.50' L=30.07'
N86°44'25"W 27.61'
N86°44'25"W 49.02'
N88°30'04"W 49.00'
Δ=53°07'48" R=15.50' L=14.37'
Δ=53°07'48" R=4.50' L=4.17'
N88°30'04"W 18.00'
N88°30'04"W 10.50'
Δ=1°45'39" R=284.50' L=8.74'
N88°30'04"W 2.87'
Δ=53°07'48" R=4.50' L=4.17'
Δ=53°07'48" R=15.50' L=14.37'
Δ=89°53'00" R=19.50' L=30.59'
N88°30'04"W 7.58'
N88°30'04"W 49.00' N88°30'04"W 49.00'
N88°30'04"W 49.00'
N85°28'03"W 5.38'
N86°19'29"W 11.37'
N86°42'21"W 14.37'
N87°05'13"W 34.99'
N88°29'42"W 23.01'
Δ=53°07'48" R=4.50' L=4.17'
Δ=53°07'48" R=15.50' L=14.37'
N88°30'04"W 3.30'
Δ=31°47'18" R=15.50' L=8.60'
Δ=31°47'18" R=4.50' L=2.50'
N88°30'04"W 22.76'

72.5'
20'
5' PUE
5' PUE

PRIVATE ACCESS

EASEMENT, TYP

PRIVATE ACCESS

EASEMENT, TYP PRIVATE ACCESS

EASEMENT, TYP
20'
20' 20' 20'

74.31'

73.7'

76.71'

77.33'

80.34'

79.72'

72.5'
100'
R.O.W.

N88°30'04"W 130.67'
N88°30'04"W 49.00'
N1°29'56"E 47.50'
S1°29'56"W 46.50'
N88°30'04"W 49.00'
N1°29'56"E 47.50'
N88°30'04"W 49.00'
N1°29'56"E 46.50'
N1°29'56"E 47.50'
N88°30'04"W 49.00'
S1°29'56"W 46.50'
N88°30'04"W 49.00'
N1°29'56"E 53.52'
N1°29'56"E 46.50'
N88°30'04"W 49.00'
N88°30'04"W 49.00'
N1°29'56"E 55.03'
N1°29'56"E 46.50'
N1°29'56"E 52.02'
N1°29'56"E 46.50'
N88°30'04"W 49.00'
N1°29'56"E 50.51'
N1°29'56"E 46.50'
N88°30'04"W 49.00'
N1°29'56"E 49.01'
N1°29'56"E 46.50'
N88°30'04"W 49.00'
N1°29'56"E 47.50' N1°29'56"E 46.50'
S88°30'04"E 15.00'
N88°30'04"W 49.00' N88°30'04"W 49.00'
N86°44'25"W 10.89'
N86°44'25"W 49.02' N86°44'25"W 49.02'
N86°44'25"W 49.02' N86°44'25"W 49.02'
N88°30'04"W 49.00' N88°30'04"W 49.00' N88°30'04"W 49.00' N88°30'04"W 49.00' N88°30'04"W 49.00' N88°30'04"W 49.00' N88°30'04"W 15.70'

PRIVATE ACCESS

EASEMENT, TYP
5' PUE
5' PUE
N1°29'56"E 47.50'
N1°29'56"E 46.50'
N27°14'07"W 12.03'
Δ=10°50'47" R=50.50' L=9.56'
N:\0001\0047-12-rs19-soledad-miravale-ii-parcel-b-small-lot-entitlements\engineering\TTM\sheet-files\C-3 Proposed Subdivision.dwg, C-3, Oct 23, 2024 2:23pm, SWells #0047-12-RS19 DATE: September 20, 2023 REVISED: February 22, 2024; REVISED: September 27,2024 PROPOSED SUBDIVISION SOLEDAD PARCEL B C-3 BLANKET PRIVATE ACCESS EASEMENT PROPOSED OVER LOT 42 FOR THE BENEFIT OF LOTS 1 THROUGH 41. BLANKET PUBLIC SEWER, JOINT TRENCH, & WATER EASEMENTS PROPOSED OVER LOTS 1 THROUGH 42, EXCLUDING BUILDING LOCATIONS. BLANKET PRIVATE STORM DRAIN EASEMENTS PROPOSED OVER LOTS 1 THROUGH 42 EXCLUDING BUILDING LOCATIONS. STORMDRIAN TO BE MAINTAINED BY HOME OWNERS ASSOCIATION. LOT 41 IS PROPOSED AS A PRIVATE COMMON AREAS/PARK & WILL BE MAINTAINED BY HOME OWNERS ASSOCIATION MAX FIRE HYDRANT SPACING SHALL BE 300' EASEMENT NOTES 0 60 feet
1" = 30'
30 90 CITY OF SOLEDAD

FOR REFERENCES PURPOSES ONLY
335
Attachment 2
336
337
338
339
340
341
342
343
344
345
346
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348

Soledad City CouncilJune 4, 2025

Soledad City Council
June 4, 2025