Agenda packet — Soledad City Council, October 15, 2025 (part 1 of 2)

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

CITY OF SOLEDAD

JOINT CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY AND SUCCESSOR

HOUSING AGENCY REGULAR MEETING AGENDA
WEDNESDAY, OCTOBER 15, 2025
CITY HALL, COUNCIL CHAMBERS - 248 MAIN STREET, SOLEDAD, CA 93960 6:00 PM
The public meeting will open at 6:00 p.m.
https://cityofsoledad.zoom.us/j/82008070400
Or Call:
1-669-900-6833 and use Meeting ID: 820 0807 0400
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-Sánchez
Councilmember Evarista Bañuelos
Councilmember Ben Caldera
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.

No action or discussion shall be taken on an item not appearing on the agenda. 1 1
VII. CONSENT CALENDAR

1. Minutes

2. Warrants

3. Resolution No. 6285, a Resolution of the City Council of the City of Soledad Approving the Purchase of One (1) Pre-Owned Tractor for the Water Reclamation Facility from Pacific Ag Rental in the Amount of $152,950 and Authorizing the City Manager to Execute the Purchase

4. Resolution No. 6291, A Resolution of the City Council of the City of Soledad Approving a Purchase of 300 Trojan Ultraviolet (UV) Lamps from Trojan Technologies in the Amount of $133,455.45

5. Resolution No. 6292, A Resolution of the City Council of the City of Soledad Authorizing the City Manager to Execute Amendment No. 3 to the Professional Services Agreement with Benitez Security Services, Inc., Extending the Term Through December 5, 2025, and Increasing the Total Contract Amount to Not Exceed $155,520
Cemetery Boardmember Desiree Barba will present a verbal update on the Soledad Cemetery District.

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 10/01/2025
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
09/25/2025 - 10/07/2025
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
Resolution No. 6285
Attachment A
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
Resolution No. 6291
Request for Purchase
COUNCIL ACTION: _______________________________
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6. Resolution No. 6293, A Resolution of the City Council of the City of Soledad Approving a Contract Change Order No. 2 for Construction Services with Zara Construction for the Amount of $106,902.60 for a Total Not-To-Exceed Amount of $327,890.60 for Pedestrian Safety Improvement Project (HSIP 10) and Authorizing the City Manager to Execute said Contract Change Order on Behalf of the City of Soledad
VIII. PUBLIC HEARING

1. Public Hearing to Consider Waiver of Reading, Adoption, and Read by Title Only Ordinance No. 773, An Ordinance of the City Council of the City of Soledad Announcing Findings and Approving a Planned Unit Development (PUD-23001) and Vesting Tentative Subdivision Map (TM-23002) to Allow a 4.05 Acre Subdivision Located on the East Side of Orchard and Cedar Lane in the R-3 Residential High Density Zoning District (APN 022-522-037) IX. BUSINESS

1. Discussion and Direction Regarding Retail and Commercial Map and Storefront Marketing Initiative
Attachments:

Staff Report
Resolution No. 6292
Exhibit A
Attachment 1
Attachment 2
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
Resolution No. 6293
Exhibit A
COUNCIL ACTION: _______________________________
Receive the Staff Report
Open the Public Hearing
Close the Public Hearing
Council Action
Attachments:

Staff Report
Attachment 1 - Ordinance No. 773
Attachment 2 - 10/15/25 - Parcel B Staff Report
Exhibit A - PUD-23001 & TM-23002 Conditions of Approval Exhibit B - VTM Civil Plan Set
Exhibit C - Entitlement Packet
Presentation
COUNCIL ACTION: _______________________________
Attachments:
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2. Receive a Presentation on the Soledad Wastewater Reclamation Facility (WRF) Assessment and Improvements Project

3. Resolution No. 6294, A Resolution of the City Council of the City of Soledad Accepting a Water & Energy Efficient Grant (WEEG) Grant No. R24AP00470-00 in the Amount of $1,402,531 from the United States Bureau of Reclamation for Soledad’s Smart Metering and Water Use Efficiency Project

4. Resolution No. 6295, A Resolution of the City Council of the City of Soledad Approving a Memorandum of Understanding (MOU) between the City of Soledad and the Soledad Chamber of Commerce

5. Receive a Report and Provide Direction an a Possible Downtown Specific Plan Amendment to Allow Veterinary Clinic Services
X. MAYOR'S REPORTS AND ACKNOWLEDGEMENTS
XI. COUNCILMEMBERS' REPORTS AND ACKNOWLEDGEMENTS
XII. COUNCILMEMBERS' PRAISES
XIII. CITY MANAGER'S REPORT
Staff Report
Retail Map Presentation
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
WRF Asessment Presentation October 2025
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
Resolution No. 6294
Exhibit A - NOA
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
Resolution No. 6295
Exhibit A
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
Attachment 1- DSP Amendment- Zones
COUNCIL ACTION: _______________________________
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XIV. FUTURE AGENDA ITEMS
XV. ADJOURNMENT
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.

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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10/10//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, October 10, 2025, at 5:00 p.m.

Megan Hunter, City Clerk/Manager
6 SUBJECT: Minutes
TO: Honorable Mayor Velazquez and City Council
FROM: Darlene Noriega, Deputy City Clerk

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: October 15, 2025
AGENDA ITEM NO. 1.
7 Minutes
City of Soledad
Joint City Council/Successor Agency/Housing Authority/Successor Housing Agency/ Regular Meeting
October 01, 2025

CALL TO ORDER
Mayor Velazquez called the Joint City Council/ Successor Agency/ Housing Authority/ Successor Housing Agency/ Regular Meeting to order at 6:04 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
*Mayor Pro Tem Fernando Cabrera attended from a remote location: 730 Andalucia Dr. Soledad, CA 93960

THE FOLLOWING COUNCILMEMBER WAS ABSENT
None

PLEDGE OF ALLEGIANCE
Beatriz Trujillo led the Pledge of Allegiance.

ADDITIONS/MODIFICATIONS TO THE AGENDA
Item No. C-10 will not move forward during this meeting, but will be continued to the 10/15/2025 Regular City Council meeting.

Resolution No. 6285, a Resolution of the City Council of the City of Soledad Approving the Purchase of One (1) Pre-Owned Tractor for the Water Reclamation Facility from Pacific Ag Rental in the Amount of $152,950 and Authorizing the City Manager to Execute the Purchase

PUBLIC COMMENT
The Hispanic Mission Methodist Church of Soledad presented a Certificate of Appreciation to the City of Soledad in recognition of the City's support in establishing the Community Garden of Hope through the Community Grants Program.

Vanessa Velazquez from Liberty Chapel Community Church expressed the need to initiate a conversation regarding the future planning of Liberty Chapel’s Harvest Night 2026 and future events beyond 2026. 8 City of Soledad City Council/Successor Agency Regular Meeting Minutes of October 01, 2025

Page 2 of 8 ends

Oralia Guzman, representing the local youth football teams, expressed hope that the City could assist with providing portable lighting at the park where the teams practice. With the recent time change, daylight is fading earlier, making the park increasingly dark and challenging for evening practices.

YOUTH COUNCIL REPORT

1. Soledad Youth Council Update and Introduction of 2025-26 Youth Commissioners Youth Commissioners Giovani Bravo, Marilyn Ramirez, and Cindy Alcaraz were in attendance to provide the report. Park and Recreation Director Jessica Potts was also in attendance.

COUNCIL PRESENTATIONS

1. A Proclamation of the City Council of the City of Soledad recognizing October 2025 as National Breast Cancer Awareness Month and presented to the Soledad Police Department.

The Soledad Police Department accepted the proclamation. Both Victim Assistance Advocate Caitlan Zamudio and Patrol Sergeant Jorge Arreola thanked the council for the recognition and proclamation.

2. A proclamation of the City Council of the City of Soledad recognizing October 2025 as Substance Use Prevention Month and presented to Central Coast Overdose Prevention Peer Support Central Coast Overdose Prevention Peer Support Specialist Hector Perez thanked the Soledad City Council for the proclamation and for allowing the Central Coast Overdose Prevention to work in the City.

3. A Proclamation of the City Council of the City of Soledad recognizing October 2025 as Domestic Violence Awareness Month
Members of Lideres Campesinas thanked the council for the proclamation and look forward to the event scheduled for October 17th, 2025.

4. A Proclamation of the City Council of the City of Soledad recognizing October 13th, 2025, as Indigenous Peoples’ Day
Monterey County Centro Binacional para el Desarrollo Indigena Oaxaqueño Senior Programs Manager Andrea Diaz Aquino and other members of the group thanked the council for the proclamation.

5. A Proclamation of the City Council of the City of Soledad Proclaiming October 2025 as LGBTQ History Month
This proclamation has been read into the record and will be published on the City of Soledad’s website, along with all other proclamations.

Councilmember Ansaldo-Sánchez shared a story of his friend, Tiffany Kerlee, who lost her life to Domestic Violence.

CONSENT CALENDAR
Item C-10 will be continued to the 10/15/2025 Regular City Council meeting.

Councilmember Ansaldo-Sánchez requested to have a separate discussion regarding item no. C-13. 9 City of Soledad City Council/Successor Agency Regular Meeting Minutes of October 01, 2025

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Mayor Velazquez requested to have a separate discussion regarding item no. C-13.

There were no public comments.

Motion: Councilmember Ansaldo-Sánchez motioned to approve items C-1, C-2, C-3, C-4, C-5, C-6, C-7, C-8, C-9, C-11, C-12, C-14, and C-15. Motion was seconded by Councilmember Bañuelos and passed by unanimous vote:

Action
Ayes: Ansaldo-Sánchez, Bañuelos, Caldera, Cabrera, Velazquez Noes: None
Abstain: None

Absent: None
C-1. Minutes of 08/20/2025 and 09/03/2025
C-2. Warrants of 08/26/2025
C-3. Human Resources Activity Report
C-4. Public Works Activity Report
C-5. Parks and Recreation Activity Report
Councilmember Bañuelos thanked the Community Center staff for all the programs that are available.

C-6. Police Department Activity Report
Councilmember Bañuelos thanked the Soledad Police Department for all of their good work.

C-7. Fire Department Activity Report
C-8. Community & Economic Development Department Activity Report C-9. Resolution No. 6283, A Resolution of the City Council of the City of Soledad Adopting Paid Holiday Calendars for Year 2026
C-11. City Hall Holiday Office Closure from December 24, 2025, through January 01, 2026 C-12. Resolution No. 6286, A Resolution of the City Council of the City of Soledad Dispensing with Bidding Procedures Pursuant to Soledad Municipal Code Section 3.24.04A and Authorizing the Purchase of Two (2) Poweredge R670 Smart Selection Servers from BlueAlly in the Amount Not to Exceed $60,000 to Support Supervisory Control and Data Acquisition (SCADA) System Software for Water and Wastewater Systems and Facilities
C-14. Resolution No. 6288, A Resolution of the City Council of the City of Soledad Approving the Consulting Services Agreement with Wallace Group for Construction Management and Inspection Services for the Front Street Landscape Project and Authorizing the City Manager to Execute said Agreement in an Amount not to Exceed $65,450
C-15. Resolution No. 6289, A Resolution of the City Council of the City of Soledad Declaring Surplus Equipment and Authorizing the Sale, Donation or Disposal of Such Property. 10 City of Soledad City Council/Successor Agency Regular Meeting Minutes of October 01, 2025

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Motion: Councilmember Ansaldo-Sánchez motioned to approve Resolution No. 6287. Motion was seconded by Mayor Velazquez and carried by unanimous vote:

Action
Ayes: Ansaldo-Sánchez, Velazquez, Bañuelos, Caldera, Cabrera Noes: None
Abstain: None

Absent: None
C-13. Resolution No. 6287, A Resolution of the City Council of the City of Soledad Approving Sponsorship and Street Closure of Front Street Between Main Street and Soledad Street for the 6th Annual Spook Fest
Councilmember Ansaldo-Sánchez indicated that he does not support the city paying for Benetiz Security.

He believes community groups should not rely on city resources or staff for their events. He does not support three city staff attending and prefers limited involvement. He supports discounted fees, but not waived fees, for recognized nonprofits. He indicated that he was open to allowing the Chamber to bring in vendors to offset city costs incurred for the event.

City Manager Hunter, Community & Economic Development Department Director Beatriz Trujillo, and Senior Planner Ariana Mora clarified that the department was co-sponsoring the event with the Chamber of Commerce as a way to bring activity to the Downtown. The item required council approval because of the street closure, but normally, departments partner with organizations for events without necessarily requiring council approval. The staff agreed to fund security because this is a newer requirement from the Police Department due to staffing shortages that require added security instead of reliance on police officers. However, the Soledad Chamber will try to fundraise to pay for private security.

Mayor Velazquez stressed the need for transparency and fairness across all events. She would like to have an accurate count of staff involved and the true in-kind costs. She supports clear, consistent criteria for fee waivers and staff use. She agrees with one law enforcement officer present but feels the organization should not fund the security. She is concerned about setting a precedent and perceived favoritism.

Mayor Pro Tem Cabrera supports sponsorship limits but wants a written policy. He emphasizes avoiding favoritism or targeting groups. He agrees with Mayor Velazquez that the money being used is public money but adds that it should be used for public benefit without fear or scrutiny for certain groups.

Motion: Mayor Pro Tem Cabrera motioned to approve Resolution No. 6287, with the future direction that staff should prepare sponsorship criteria. Councilmember Ansaldo-Sánchez seconded motion with a friendly amendment adding that staff should work with the Chamber to explore ways that they could cover security costs.

Councilmember Ansaldo-Sánchez clarified that the event can proceed this year as is, but the City should establish clear sponsorship guidelines moving forward.

Motion: Mayor Pro Tem Cabrera motioned to approve Resolution No. 6287. Motion was seconded by Councilmember Ansaldo-Sánchez with the mentioned friendly amendment and carried by unanimous vote:

Action
Ayes: Cabrera, Ansaldo-Sánchez, Bañuelos, Caldera, Velazquez Noes: None
Abstain: None

Absent: None
11 City of Soledad City Council/Successor Agency Regular Meeting Minutes of October 01, 2025

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PUBLIC HEARING NO. 1
PH-1. Resolution No. 6284, A Resolution of the City Council of the City of Soledad Adopting the Soledad Parks and Recreation Master Plan
Parks and Recreation Director Jessica Potts presented the staff report and PowerPoint presentation.

The Public Hearing was opened at: 7:55 p.m.

There were no public comments.

The Public Hearing was closed at: 7:56 p.m.

Councilmember Bañuelos asked if the Master Plan includes maintenance for existing parks. City Manager Hunter confirmed it does and said residents can report specific issues via an iWork’s form. A community workshop for Toledo Basin is scheduled for October 21.

Councilmember Ansaldo-Sánchez proposed adding a rose garden, Japanese garden, park lighting, solarpowered charging stations, and pet-friendly spaces or ordinances.

Councilmember Caldera suggested keeping parks open rather than locked. Hunter responded that some fields need periodic closures for rest and sports maintenance.

Mayor Pro Tem Cabrera supported diverse plantings, using numerical demographics, honoring residents over 100, and wind-powered park features. He noted park access is uneven across the city and recommended building a stronger grant-writing team. He also suggested adding amenities like indoor soccer and a Ninja Obstacle Course.

Mayor Velazquez called for more adult fitness equipment, community gardens, better lighting, and a longterm maintenance plan. She emphasized inclusive park design and engagement from youth and seniors. She also supported partnerships for trails and hikes and recommended involving MST in planning.

Motion: Mayor Pro Tem Cabrera motioned to approve Resolution No. 6284 with modifications under the five different goals. Motion was seconded by Councilmember Banuelos and carried by unanimous vote:

Action
Ayes: Cabrera, Bañuelos, Caldera, Ansaldo-Sánchez, Velazquez Noes: None
Abstain: None

Absent: None

BUSINESS
B-1. Introduction, Waiver of Reading, and First Reading by Title Only of Ordinance No. 733, An Ordinance of the City Council of the City of Soledad Announcing Findings and Approving a Planned Unit Development (PUD-23001) and Vesting Tentative Subdivision Map (TM-23002) to Allow a 4.05 Acre Subdivision Located on the East Side of Orchard and Cedar Lane in the R-3 Residential High Density Zoning District (APN 022-522-037) Senior Planner Ariana Mora presented the staff report and PowerPoint presentation. 12 City of Soledad City Council/Successor Agency Regular Meeting Minutes of October 01, 2025

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Property Developer Laith Agha and architect at RRM Design Group Randy Russom gave further clarification of the item.

There were no public comments.

Senior Planner Ariana Mora said that out of the sixty-one total units, twelve will be affordable units, and the rest will be market rate. All of the homes are meant to serve as entry-level homes.

Councilmembers had numerous questions and concerns regarding the item.

Community & Economic Development Director Beatriz Trujillo provided clarification and answers to the many questions and concerns raised by the council.

City Attorney Mike Roriquez stated that there will be opportunities to discuss affordable housing when the Affordable Housing Plan comes back to the Council for consideration.

Motion: Councilmember Bañuelos motioned to approve the Introduction, Waiver of Reading, and First Reading by Title Only of Ordinance No. 733. Motion was seconded by Councilmember Caldera and carried by the following vote:

Action
Ayes: Bañuelos, Caldera, Ansaldo-Sánchez, Cabrera, Velazquez Noes: None
Abstain: None

Absent: None
B-2. Referral from Mayor Velazquez Requesting that City Council Consider Supporting Proposition 50, the Use of Legislative Congressional Redistricting Map Amendment City Manager Hunter presented the staff report. Councilmembers had numerous comments regarding the item. There were no public comments.

Motion: Councilmember Bañuelos motioned to approve Resolution No. 6290. Motion was seconded by Councilmember Ansaldo-Sánchez and carried by the following vote:

Action
Ayes: Bañuelos, Ansaldo-Sánchez, Caldera, Cabrera, Velazquez Noes: None
Abstain: None

Absent: None
MAYOR’S REPORTS AND ACKNOWLEDGEMENTS
Mayor Velazquez had five items to report:

1. On 09/30, she participated in a panel called Beyond The Bridge – A Solution to Homelessness, organized by Dorothy’s Place

2. On 09/27, she attended the groundbreaking event for the Recycled Water Project.

3. On 10/01, she met with Supervisor Lopez.

4. She gave a shoutout to Soledad High School senior students for their interview process.

5. She thanked Tri-Cities and volunteers for the City-wide cleanup event. 13 City of Soledad City Council/Successor Agency Regular Meeting Minutes of October 01, 2025

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COUNCILMEMBERS’ REPORTS AND ACKNOWLEDGEMENTS
Mayor Pro Tem Cabrera had ten items to report:

1. On 09/04, he attended the Legislative Committee.

2. On 09/08, he attended the MST Board meeting.

3. On 09/09, he attended the Soledad Strategic Planning meeting.

4. On 09/19, he attended the POW/MIA ceremony.

5. On 09/24, he attended the Affordable Housing Sub Committee.

6. On 09/06, he attended the COPA meeting in Greenfield.

7. On 09/27, he attended the groundbreaking event for the Recycled Water Project.

8. On 09/27, he attended a conference in the City of Gonzales regarding for Parents with children with special needs.

9. On 09/30, he attended an agenda briefing meeting with City Manager Hunter.

10. On 10/01, he was interviewed by a Soledad High School senior.

Councilmember Caldera had five items to report:

1. On 09/09, he attended the Strategic Planning session at Soledad City Hall.

2. On 09/27, he attended the groundbreaking event for the Recycled Water Project.

3. On 09/27, he met with volunteers at the Soledad High School who were helping with the City-wide Cleanup Day.

4. On 09/30, he attended an agenda briefing meeting with City Manager Hunter.

5. On 09/26, he attended a student interview for their high school project.

Councilmember Ansaldo-Sánchez had eleven items to report:

1. On 09/09, he attended the Strategic Planning meeting.

2. On 09/10, he attended the AMBAG Board of Directors meeting.

3. On 09/19, he attended the POW/MIA ceremony.

4. On 09/20, he attended the grand opening of Tractor Supply.

5. On 09/23, he had a phone interview with Soledad High School students.

6. On 09/27, he attended the groundbreaking event for the Recycled Water Project.

7. On 09/29, he attended an agenda briefing meeting with City Manager Hunter.

8. On 09/28, he attended the Oaxaca By The Sea event.

9. On 09/30, he attended the Beyond the Bridge film screening.

10. He announced that on 10/01, Jane Goodall was a British primatologist, ethologist, and anthropologist, and who was known as the expert of chimpanzees, passed away on this day at 91 years old.

11. He announced that 10/13 – 10/17 is undocumented student action week.

Councilmember Bañuelos had sixteen items to report:

1. On 09/08, she attended the Strategic Planning meeting.

2. On 09/10, she attended the Historical Society meeting.

3. On 09/18, she attended the Citizens Advisory Committee.

4. On 09/11, she attended the Cemetery Board meeting.

5. On 09/11, she attended the 9-11 Ceremony.

6. On 09/13, she spoke to employees at the soft opening of Tractor Supply.

7. On 09/08, she attended the Central Coast Procurement Expo in Salinas.

8. On 09/18, she attended the Salinas Valley Recycle meeting in Gonzales.

9. On 09/18, she attended a Zoom interview with Soledad High School students.

10. She attended the Veterans Parade Committee.

11. On 09/23, she met with Mary and Associates regarding Salinas Valley Recycling.

12. On 09/24, she attended the Housing Sub Committee meeting.

13. On 09/25, she attended a Zoom interview with Soledad High School students.

14. On 09/30, she attended the Beyond the Bridge film screening.

15. On 10/01, she attended an agenda briefing meeting with City Manager Hunter. 14 City of Soledad City Council/Successor Agency Regular Meeting Minutes of October 01, 2025

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16. She announced that Life and Art display with be doing displays at the Board of Supervisors Chamber, Soledad Post Office, and Supervisor Lopez’s office in King City.

CITY MANAGERS REPORT
City Manager Hunter had six items to report:

1. The acceptance of a grant for the Smart-metering Program will come to the council on October 15.

However, the staff would delay implementation until the government shutdown ends.

2. She attended the Beyond the Bridge film screening and believes Housing-First works and is consistent with the Lead Me Home Plan, which the council adopted.

3. On 10/21, there will be a Community workshop at the Soledad Community Center regarding Toledo Basin.

4. On 10/17, the Police Department is partnering with Lideres Campasinas and will have a resource table at Cesar Chavez Park.

5. She spoke to Vanessa Velasquez from Liberty Chapel Community Church regarding the Harvest Fest event, which will be held at the Liberty Chapel Community Church instead of the Community Center this year.

FUTURE AGENDA ITEMS
Councilmember Ansaldo-Sánchez had two requests:

1. He would like to bring back the City Council Policies and Procedures.

2. He would like to have a presentation update from the Cemetery Board.

Mayor Pro Tem Cabrera made one request:

1. He expressed his happiness for his wife, who was nominated as Veteran of the Year.

Mayor Velazquez had two requests:

1. She would also like to bring back the City Council Policies and Procedures.

2. She would like to make sure the Sponsorship item comes back by December.

Councilmember Bañuelos had no request.

Councilmember Caldera had no request.

ADJOURNMENT
Meeting adjourned at 10:37 p.m.

Minutes Approved: October 15, 2025
_______________________________________
ANNA M. VELAZQUEZ, Mayor/Chair
________________________________________
MEGAN HUNTER, City Clerk
15 SUBJECT: Warrants
TO: Honorable Mayor Velazquez and City Council
FROM: Mike Howard, Finance Director

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: October 15, 2025
AGENDA ITEM NO. 2.
16 10/8/2025 10:12:32 AM Page 1 of 26
Check Report
Soledad, CA By Check Number
Date Range: 09/25/2025 - 10/07/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APRAB-Mechanics Bank
Payment Type: EFT
MITIERRA MI TIERRA LINDA LLC 09/29/2025 EFT 0.00 3,600.00 10320 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 092525 Invoice 09/26/2025 October 2025 Rent A.A.W.R 0.00 1,800.00 122-0000-52190 RENT/UTILITY ASSISTANCE October 2025 Rent A.A.W.R 1,800.00 092525B Invoice 09/26/2025 October 2025 Rent J.R.F 0.00 1,800.00 122-0000-52190 RENT/UTILITY ASSISTANCE October 2025 Rent J.R.F 1,800.00 ADQUAL A&D AGRICULTURAL & SAFETY SUPPLIES 10/06/2025 EFT 0.00 126.51 10321 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 278403 Invoice 10/03/2025 Safety Vests / Caps 0.00 126.51 100-2100-52052 SAFETY EQUIPMENT Safety Vests / Caps 56.75 310-0000-52052 SAFETY EQUIPMENT Safety Vests / Caps 69.76 ALLSAF ALL SAFE INTEGRATED SYSTEMS 10/06/2025 EFT 0.00 105.00 10322 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 134321 Invoice 10/03/2025 255 Soledad St. 0.00 105.00
100-1400-52200 PROFESSIONAL SERVICES… 255 Soledad St. 105.00 ANGJOH ANGEL H. JOHNSTONE 10/06/2025 EFT 0.00 7,454.10 10323 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 092925 Invoice 10/03/2025 CDBG Grant - Activity Delivery 0.00 7,454.10 214-0000-52200 PROFESSIONAL SERVICES… CDBG Grant - Activity Delivery 7,454.10 BENITEZ BENITEZ SECURITY SERVICE INC 10/06/2025 EFT 0.00 10,752.00 10324 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3147 Invoice 10/03/2025 Security Encampment 0.00 5,376.00 121-0000-52200 PROFESSIONAL SERVICES… Security Encampment 5,376.00 3163 Invoice 10/03/2025 Security Encampment 0.00 5,376.00 121-0000-52200 PROFESSIONAL SERVICES… Security Encampment 5,376.00 CANNOA CANNON CORPORATION 10/06/2025 EFT 0.00 15,299.56 10325 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 93117 Invoice 10/03/2025 Splash Pad SCADA Integration 0.00 1,958.06 651-0000-52522 PARK MAINTENANCE Splash Pad SCADA Integration 1,958.06 93161 Invoice 10/03/2025 Sewer Mains & Collection System 0.00 7,505.50 310-0000-57000 CAPITAL OUTLAY - IMPR… Sewer Mains / Manhole Evaluati… 801.00 310-0000-57000 CAPITAL OUTLAY - IMPR… Collection System Improv. 6,704.50 93162 Invoice 10/03/2025 Well Upgrades No. 4 0.00 1,327.00 309-0000-57000 CAPITAL OUTLAY - IMPR… Well Upgrades No. 4 1,327.00 93189 Invoice 10/03/2025 Generator Upgrade CH/PD 0.00 2,677.50 211-0000-57000 CAPITAL OUTLAY - IMPR… Generator Upgrade CH/PD 2,677.50 93269 Invoice 10/03/2025 Water System Reliability 0.00 1,831.50 309-0000-57000 CAPITAL OUTLAY - IMPR… Water System Reliability 1,831.50 DTAINC DAVID TAUSSIG AND ASSOCIATES, INC. 10/06/2025 EFT 0.00 22,000.00 10326 17 Check Report Date Range: 09/25/2025 - 10/07/2025
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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 2508226 Invoice 10/03/2025 Two Bonded AD's Admin Dimondridge/Vin… 0.00 12,000.00 647-0000-52200 PROFESSIONAL SERVICES… Two Bonded AD's Admin Dimon… 4,000.00 649-0000-52200 PROFESSIONAL SERVICES… Two Bonded AD's Admin Dimon… 4,000.00 650-0000-52200 PROFESSIONAL SERVICES… Two Bonded AD's Admin Dimon… 4,000.00 2508227 Invoice 10/03/2025 Diamond Ridge MAD + BAD Admin Services 0.00 4,000.00 649-0000-52070 DISTRICT ADMINISTRATI… Diamond Ridge MAD + BAD Adm… 2,000.00 650-0000-52070 DISTRICT ADMINISTRATI… Diamond Ridge MAD + BAD Adm… 2,000.00 2508228 Invoice 10/03/2025 Orchard Villas MAD + BAD Admin Services 0.00 4,000.00 651-0000-52070 DISTRICT ADMINISTRATI… Orchard Villas MAD + BAD Admi… 2,000.00 652-0000-52070 DISTRICT ADMINISTRATI… Orchard Villas MAD + BAD Admi… 2,000.00 2508229 Invoice 10/03/2025 Rancho San Vicente MAD Admin Services 0.00 2,000.00 647-0000-52070 DISTRICT ADMINISTRATI… Rancho San Vicente MAD Admin… 2,000.00 FASTEN FASTENAL COMPANY 10/06/2025 EFT 0.00 640.42 10327 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount CASAL173995 Invoice 10/03/2025 Shop Restock Tools /Janitorial 0.00 237.70 310-0000-52051 TOOLS & MINOR EQUIPM… Shop Restock Tools /Janitorial 189.80 310-0000-52518 FACILITIES EXPENSE Shop Restock Tools /Janitorial 47.90 CASAL173996 Invoice 10/03/2025 Water Electrolytes 0.00 135.60 310-0000-52052 SAFETY EQUIPMENT Water Electrolytes 135.60 CASAL174027 Invoice 10/03/2025 Shop Battery & Safety Glasses 0.00 267.12 310-0000-52051 TOOLS & MINOR EQUIPM… Shop Battery & Safety Glasses 143.11 310-0000-52052 SAFETY EQUIPMENT Shop Battery & Safety Glasses 124.01 FIRST FIRST ALARM 10/06/2025 EFT 0.00 2,137.35 10328
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 906374 Invoice 10/03/2025 Alarm Services 0.00 2,137.35
100-1200-52200 PROFESSIONAL SERVICES… Alarm Services 621.03 100-2100-52520 MAINTENANCE AGREEM… Alarm Services 173.67 100-2100-52520 MAINTENANCE AGREEM… Alarm Services 125.65 100-8000-52520 MAINTENANCE AGREEM… Alarm Services 199.98 309-0000-52520 MAINTENANCE AGREEM… Alarm Services 350.14 310-0000-52520 MAINTENANCE AGREEM… Alarm Services 525.20 312-0000-52520 MAINTENANCE AGREEM… Alarm Services 26.73 410-0000-52520 MAINTENANCE AGREEM… Alarm Services 114.95 GOLDENVALLEY GOLDEN VALLEY PUMPING CO 10/06/2025 EFT 0.00 300.00 10329 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 10664 Invoice 10/03/2025 Facility Expense 0.00 150.00
100-2200-52518 FACILITIES EXPENSE Facility Expense 150.00 10989 Invoice 10/03/2025 Grease Trap Services 0.00 150.00 100-2200-52518 FACILITIES EXPENSE Grease Trap Services 150.00 GREENS GREEN'S ACCOUNTING 10/06/2025 EFT 0.00 11,227.10 10330 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount September 2025 Invoice 10/03/2025 Finance Services 0.00 11,227.10 100-1300-52200 PROFESSIONAL SERVICES… Finance Services 2,219.00 100-8000-52042 POSTAGE, SHIPPING & FR… Finance Services 132.10 309-0000-52200 PROFESSIONAL SERVICES… Finance Services 2,219.00 310-0000-52200 PROFESSIONAL SERVICES… Finance Services 2,219.00 311-0000-52200 PROFESSIONAL SERVICES… Finance Services 2,219.00 410-0000-52200 PROFESSIONAL SERVICES… Finance Services 2,219.00 18 Check Report Date Range: 09/25/2025 - 10/07/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number HARASS HARRIS & ASSOCIATES 10/06/2025 EFT 0.00 7,526.25 10331 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 69391 Invoice 10/03/2025 HSIP Cycle II 0.00 7,526.25
412-0000-57000 CAPITAL OUTLAY - IMPR… HSIP Cycle II 7,526.25 MISLAW MISSION LAWN AND GARDEN CARE 10/06/2025 EFT 0.00 7,260.00 10332 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8494 Invoice 10/03/2025 Landscape Maint. Stormwater 0.00 2,800.00 651-0000-52516 LANDSCAPE MAINT. (EAS… Landscape Maint. Stormwater 2,800.00 8501 Invoice 10/03/2025 Liberty Ct. Maint. 0.00 400.00
651-0000-52516 LANDSCAPE MAINT. (EAS… Liberty Ct. Maint. 400.00 8502 Invoice 10/03/2025 Gabilan - Metz Rd. 0.00 780.00
651-0000-52516 LANDSCAPE MAINT. (EAS… Gabilan - Metz Rd. 780.00 8505 Invoice 10/03/2025 Fire Dept. Monthly Maint. 0.00 150.00 100-1450-52518 FACILITIES EXPENSE Fire Dept. Monthly Maint. 150.00 8511 Invoice 10/03/2025 Front St. RSV 0.00 1,650.00
410-0000-52531 STREET MAINTENANCE Front St. RSV 1,350.00 647-0000-52530 STREET LANDSCAPING Front St. RSV 300.00
8512 Invoice 10/03/2025 Gabilan Maint. 0.00 680.00
410-0000-52531 STREET MAINTENANCE Gabilan Maint. 680.00 8517 Invoice 10/03/2025 Fall A - Weeds 0.00 800.00
310-0000-52200 PROFESSIONAL SERVICES… Fall A - Weeds 800.00 CULLIG QUALITY WATER ENTERPRISES, INC. 10/06/2025 EFT 0.00 190.56 10333 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1261094 Invoice 10/03/2025 Water Services 0.00 145.86
100-2100-52520 MAINTENANCE AGREEM… Water Services 43.76 309-0000-52520 MAINTENANCE AGREEM… Water Services 102.10 1262118 Invoice 10/03/2025 WWTP / Water System 0.00 44.70 309-0000-52053 LAB ANALYSIS & TESTING WWTP / Water System 22.35 310-0000-52053 LAB ANALYSIS & TESTING WWTP / Water System 22.35 WARBEY ROBIN WARBEY 10/06/2025 EFT 0.00 10,730.00 10334 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3754 Invoice 10/03/2025 IT Services - August 2025 0.00 5,087.50 100-1320-52200 PROFESSIONAL SERVICES… IT Services - August 2025 5,087.50 3766 Invoice 10/03/2025 IT Services - September 2025 0.00 5,642.50 100-1320-52200 PROFESSIONAL SERVICES… IT Services - September 2025 5,642.50 ANDLOC RUTH MARIA MILLA-LEON 10/06/2025 EFT 0.00 15.30 10335 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 46597 Invoice 10/03/2025 Key Copies - CC 0.00 15.30
100-8000-52518 FACILITIES EXPENSE Key Copies - CC 15.30 SAFEST SAFESTORE, INC 10/06/2025 EFT 0.00 916.38 10336
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount SS3122 Invoice 10/03/2025 Property/Evidence Supplies 0.00 916.38 100-1400-52050 PROPERTY EVIDENCE RO… Property/Evidence Supplies 916.38 SHREDD SHREDDING SOURCE SOLUTIONS 10/06/2025 EFT 0.00 75.00 10337 19 Check Report Date Range: 09/25/2025 - 10/07/2025
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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 9578 Invoice 10/03/2025 Shredding Service 0.00 75.00
100-1400-52200 PROFESSIONAL SERVICES… Shredding Service 75.00 SPECIALTIYCONST SPECIALTY CONSTRUCTION INC 10/06/2025 EFT 0.00 140,935.54 10338 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 01 Invoice 10/03/2025 Recycled Water Proj Const Res.6232 0.00 140,935.54 213-0000-52200 PROFESSIONAL SERVICES… Recycled Water Proj Const Res.6… 140,935.54 TORPET TORO PETROLEUM CORP. 10/06/2025 EFT 0.00 1,901.57 10339 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0701899-IN Invoice 10/03/2025 Diesel - Encampment 0.00 296.05 121-0000-52200 PROFESSIONAL SERVICES… Diesel - Encampment 296.05 0701927-IN Invoice 10/03/2025 Fuel 0.00 304.68
100-1400-52085 FUEL Fuel 304.68
0701932-IN Invoice 10/03/2025 Diesel - Encampment 0.00 347.85 121-0000-52200 PROFESSIONAL SERVICES… Diesel - Encampment 347.85 0701953-IN Invoice 10/03/2025 Fuel 0.00 272.94
100-1400-52085 FUEL Fuel 272.94
0722730-IN Invoice 10/03/2025 Fuel 0.00 338.66
100-1400-52085 FUEL Fuel 338.66
0722736-IN Invoice 10/03/2025 Diesel - Encampment 0.00 341.39 121-0000-52200 PROFESSIONAL SERVICES… Diesel - Encampment 341.39 USABLU USABLUE BOOK 10/06/2025 EFT 0.00 74.13 10340
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV00833911 Invoice 10/03/2025 Chlorine 3/8 Fittings 0.00 74.13 309-0000-52051 TOOLS & MINOR EQUIPM… Chlorine 3/8 Fittings 74.13 VOSTIS VOSTI'S INC 10/06/2025 EFT 0.00 112.90 10341
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 276753-1 Invoice 10/03/2025 Fuel Filter 0.00 59.45
121-0000-52525 REPAIRS & MAINTENANCE… Fuel Filter 59.45 276780-1 Invoice 10/03/2025 Fuel Filter 0.00 53.45
121-0000-52525 REPAIRS & MAINTENANCE… Fuel Filter 53.45 Total EFT: 0.00 243,379.67
20 Check Report Date Range: 09/25/2025 - 10/07/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payment Type: Regular
GRANIC GRANICUS, LLC 10/01/2025 Regular 0.00 -10,527.34 58210 GRANIC GRANICUS, LLC 10/01/2025 Regular 0.00 10,527.34 58482 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 210958 Invoice 08/22/2025 Agreement/NonDept 0.00 9,617.16 100-8000-52520 MAINTENANCE AGREEM… Agreement/NonDept 9,617.16 210959 Invoice 08/22/2025 Maintenance Agreement/NonDept. 0.00 910.18 100-8000-52520 MAINTENANCE AGREEM… Maintenance Agreement/NonD… 910.18 AFLAC AFLAC HEADQUARTERS 10/03/2025 Regular 0.00 2,373.25 58486 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000859 Invoice 10/03/2025 AFLAC CONTRIBUTION 0.00 946.54 100-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 262.91
309-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 187.98
310-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 473.35
311-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 15.45
312-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 4.02
410-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 2.83
INV0000860 Invoice 10/03/2025 AFLAC CONTRIBUTION 0.00 1,426.71 100-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 716.65
309-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 176.04
310-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 501.75
311-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 21.70
312-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 3.75
410-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 6.82
CALIFS CALIFORNIA STATE DISBURSEMENT UNIT 10/03/2025 Regular 0.00 725.07 58487 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000863 Invoice 10/03/2025 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 10/03/2025 Regular 0.00 110.00 58488 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000862 Invoice 10/03/2025 CAPITAL CAMPAIGN DONATION 0.00 110.00 100-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 74.52 309-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 15.18 310-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 15.17 311-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 5.13 VANTAG MISSION SQUARE-303584 10/03/2025 Regular 0.00 11,204.16 58489 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000858 Invoice 10/03/2025 EMPLOYEE DEDUCTION 0.00 540.32 100-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 170.87
309-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 46.66
310-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 299.36
311-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 20.85
312-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 2.58
INV0000864 Invoice 10/03/2025 Directors' 7% Ret. Contr. 0.00 487.02 100-0000-21171 PERS Directors' 7% Ret. Contr. 249.29
309-0000-21171 PERS Directors' 7% Ret. Contr. 95.09
310-0000-21171 PERS Directors' 7% Ret. Contr. 95.09
311-0000-21171 PERS Directors' 7% Ret. Contr. 47.55
21 Check Report Date Range: 09/25/2025 - 10/07/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number INV0000865 Invoice 10/03/2025 DEFERRED-EMPLOYEE PORTION 0.00 8,580.00 100-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 4,009.37 309-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 1,593.58 310-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 2,300.88 311-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 204.20 312-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 132.75 410-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 339.22 INV0000866 Invoice 10/03/2025 DEFERRED-EMPLOYEE PORTION 0.00 1,596.82 100-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 1,596.82 PRINCI PRINCIPAL LIFE INSURANCE COMPANY 10/03/2025 Regular 0.00 3,725.81 58490 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000867 Invoice 10/03/2025 DENTAL INSURANCE 0.00 3,195.78 100-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 1,666.54 121-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 15.21 122-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 12.45 309-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 469.58 310-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 880.30 311-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 39.29 312-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 34.13 410-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 78.26 531-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 0.02 INV0000888 Invoice 10/03/2025 VISION INSURANCE 0.00 530.03 402-0000-48011 CITY EMPLOYEE CONTRIB… VISION INSURANCE 530.03 SEIU L SEIU LOCAL 521 10/03/2025 Regular 0.00 1,403.51 58491 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000883 Invoice 10/03/2025 EMPLOYEE CONTRIBUTION 0.00 23.00 100-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 9.13 309-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 1.03 310-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 10.43 312-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 0.47 410-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 1.94 INV0000884 Invoice 10/03/2025 EMPLOYEE CONTRIBUTION 0.00 1,380.51 100-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 506.13 309-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 280.15 310-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 544.99 311-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 13.72 312-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 10.90 410-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 24.62 SPOA SOLEDAD POLICE OFFICERS ASSOCIATION 10/03/2025 Regular 0.00 840.00 58492 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000887 Invoice 10/03/2025 POLICE OFFICERS CONTRIBUTIONS 0.00 840.00 100-0000-21190 SOLEDAD POLICE OFFICE… POLICE OFFICERS CONTRIBUTIO… 840.00 STAEDD STATE OF CALIFORNIA E.D.D. 10/03/2025 Regular 0.00 13,647.49 58493 22 Check Report Date Range: 09/25/2025 - 10/07/2025
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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 INV0000891 Invoice 10/03/2025 STATE TAX W/H 0.00 13,647.49 100-0000-21130 STATE TAX PAYABLE STATE TAX W/H 9,145.73 121-0000-21130 STATE TAX PAYABLE STATE TAX W/H 72.89
122-0000-21130 STATE TAX PAYABLE STATE TAX W/H 86.93
309-0000-21130 STATE TAX PAYABLE STATE TAX W/H 1,448.68 310-0000-21130 STATE TAX PAYABLE STATE TAX W/H 2,257.00 311-0000-21130 STATE TAX PAYABLE STATE TAX W/H 231.65
312-0000-21130 STATE TAX PAYABLE STATE TAX W/H 94.82
410-0000-21130 STATE TAX PAYABLE STATE TAX W/H 309.58
531-0000-21130 STATE TAX PAYABLE STATE TAX W/H 0.21
STPERS STATE OF CALIFORNIA PERS 10/03/2025 Regular 0.00 57,173.28 58494 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000869 Invoice 10/03/2025 CHIEF & LIEUTENANT 0.00 1,624.63 100-0000-21171 PERS CHIEF & LIEUTENANT 1,624.63
INV0000870 Invoice 10/03/2025 City of Soledad Conf PEPRA 0.00 304.57 100-0000-21171 PERS City of Soledad Conf PEPRA 152.31
309-0000-21171 PERS City of Soledad Conf PEPRA 60.91
310-0000-21171 PERS City of Soledad Conf PEPRA 60.91
311-0000-21171 PERS City of Soledad Conf PEPRA 30.44
INV0000871 Invoice 10/03/2025 EMPLOYEE CONTRIBUTION 0.00 10,344.74 100-0000-21171 PERS EMPLOYEE CONTRIBUTION 4,529.37
121-0000-21171 PERS EMPLOYEE CONTRIBUTION 140.93
122-0000-21171 PERS EMPLOYEE CONTRIBUTION 115.31
309-0000-21171 PERS EMPLOYEE CONTRIBUTION 1,357.10
310-0000-21171 PERS EMPLOYEE CONTRIBUTION 3,476.85
311-0000-21171 PERS EMPLOYEE CONTRIBUTION 176.16
312-0000-21171 PERS EMPLOYEE CONTRIBUTION 125.89
410-0000-21171 PERS EMPLOYEE CONTRIBUTION 422.77
531-0000-21171 PERS EMPLOYEE CONTRIBUTION 0.36
INV0000872 Invoice 10/03/2025 City of Soledad Regular Empl 0.00 10,937.86 100-0000-21171 PERS City of Soledad Regular Empl 4,808.55 121-0000-21171 PERS City of Soledad Regular Empl 144.76 122-0000-21171 PERS City of Soledad Regular Empl 118.43 309-0000-21171 PERS City of Soledad Regular Empl 1,456.44 310-0000-21171 PERS City of Soledad Regular Empl 3,633.56 311-0000-21171 PERS City of Soledad Regular Empl 212.16 312-0000-21171 PERS City of Soledad Regular Empl 129.32 410-0000-21171 PERS City of Soledad Regular Empl 434.27 531-0000-21171 PERS City of Soledad Regular Empl 0.37
INV0000873 Invoice 10/03/2025 City of Soledad Police 0.00 8,396.04 100-0000-21171 PERS City of Soledad Police 8,396.04
INV0000874 Invoice 10/03/2025 City of Soledad Conf. Employee 0.00 341.53 100-0000-21171 PERS City of Soledad Conf. Employee 174.13 309-0000-21171 PERS City of Soledad Conf. Employee 83.71 310-0000-21171 PERS City of Soledad Conf. Employee 83.69 INV0000875 Invoice 10/03/2025 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 143.47 310-0000-21171 PERS City of Soledad Reg Managers 143.47 311-0000-21171 PERS City of Soledad Reg Managers 57.39
312-0000-21171 PERS City of Soledad Reg Managers 28.69
410-0000-21171 PERS City of Soledad Reg Managers 45.90
INV0000876 Invoice 10/03/2025 City of Soledad Managers 0.00 835.37 100-0000-21171 PERS City of Soledad Managers 225.56
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 309-0000-21171 PERS City of Soledad Managers 208.85
310-0000-21171 PERS City of Soledad Managers 208.85
311-0000-21171 PERS City of Soledad Managers 83.54
312-0000-21171 PERS City of Soledad Managers 41.77
410-0000-21171 PERS City of Soledad Managers 66.80
INV0000877 Invoice 10/03/2025 City of Soledad Police 0.00 628.53 100-0000-21171 PERS City of Soledad Police 628.53
INV0000878 Invoice 10/03/2025 City of Soledad Police 0.00 2,673.99 100-0000-21171 PERS City of Soledad Police 2,673.99
INV0000879 Invoice 10/03/2025 City of Soledad Police 0.00 1,584.83 100-0000-21171 PERS City of Soledad Police 1,584.83
INV0000880 Invoice 10/03/2025 City of Soledad Police 0.00 8,252.02 100-0000-21171 PERS City of Soledad Police 8,252.02
INV0000881 Invoice 10/03/2025 EMPLOYEE CONTRIBUTION 0.00 4,144.68 100-0000-21171 PERS EMPLOYEE CONTRIBUTION 1,648.09
309-0000-21171 PERS EMPLOYEE CONTRIBUTION 1,048.88
310-0000-21171 PERS EMPLOYEE CONTRIBUTION 931.64
311-0000-21171 PERS EMPLOYEE CONTRIBUTION 67.75
312-0000-21171 PERS EMPLOYEE CONTRIBUTION 125.67
410-0000-21171 PERS EMPLOYEE CONTRIBUTION 322.65
INV0000882 Invoice 10/03/2025 City of Soledad Regular Empl 0.00 6,530.63 100-0000-21171 PERS City of Soledad Regular Empl 2,652.63 309-0000-21171 PERS City of Soledad Regular Empl 1,648.71 310-0000-21171 PERS City of Soledad Regular Empl 1,478.09 311-0000-21171 PERS City of Soledad Regular Empl 98.60
312-0000-21171 PERS City of Soledad Regular Empl 182.94 410-0000-21171 PERS City of Soledad Regular Empl 469.66 **Void** 10/03/2025 Regular 0.00 0.00 58495
SUNLIF SUN LIFE ASSURANCE COMPANY OF CANADA 10/03/2025 Regular 0.00 2,347.29 58496 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000868 Invoice 10/03/2025 LIFE, AD&D, LTD 0.00 1,100.48 100-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 623.87 121-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 6.64
122-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 5.44
309-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 146.84 310-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 244.06 311-0000-21150 INSUARNCE PAYABLE LIFE, AD&D, LTD 22.37
312-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 14.18
410-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 37.06
531-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 0.02
INV0000885 Invoice 10/03/2025 LIFE, AD&D, LTD 0.00 935.34 100-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 524.66 121-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 6.29
122-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 5.14
309-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 123.11 310-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 214.38 311-0000-21150 INSUARNCE PAYABLE LIFE, AD&D, LTD 17.99
312-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 12.09
410-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 31.66
531-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 0.02
INV0000886 Invoice 10/03/2025 SUPPLEMENTAL 0.00 311.47
100-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 175.65
121-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 2.23
122-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 1.82
309-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 45.38
310-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 62.14
24 Check Report Date Range: 09/25/2025 - 10/07/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 311-0000-21150 INSUARNCE PAYABLE SUPPLEMENTAL 11.25
312-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 4.36
410-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 8.64
AZCARES Support Payment Clearinghouse 10/03/2025 Regular 0.00 601.38 58497 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000861 Invoice 10/03/2025 CHILD SUPPORT CONTRIBUTION 0.00 601.38 100-0000-21194 CHILD SUPPORT/GARNISH… CHILD SUPPORT CONTRIBUTION 601.38 4LEAF 4LEAF, INC. 10/03/2025 Regular 0.00 21,000.00 58498 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount J4364B Invoice 10/03/2025 Building Inspector II, Senior, Official, III 0.00 21,000.00 100-1250-52200 PROFESSIONAL SERVICES… Building Inspector II, Senior, Offi… 21,000.00 ACCBUS ACC BUSINESS 10/03/2025 Regular 0.00 2,048.49 58499 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 7243496012 Invoice 10/03/2025 Internet 0.00 2,048.49
100-2200-52400 UTILITIES Internet 2,048.49
ACCBUS ACC BUSINESS 10/03/2025 Regular 0.00 1,353.09 58500 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 4983117015 Invoice 10/03/2025 WWTP Internet Service 0.00 1,353.09 310-0000-52410 TELEPHONE/DATA/PAGER WWTP Internet Service 1,353.09 ACCBUS ACC BUSINESS 10/03/2025 Regular 0.00 2,020.58 58501 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 7243496012 B Invoice 10/03/2025 Internet PB 0.00 2,020.58 100-2200-52400 UTILITIES Internet PB 2,020.58
ALCANA ALCANTAR ACE HARDWARE 10/03/2025 Regular 0.00 2,516.15 58502 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8892 Invoice 10/03/2025 Facility 0.00 49.11
100-2200-52518 FACILITIES EXPENSE Facility 49.11
9142 Invoice 10/03/2025 Los Coches Excavation 0.00 15.28 121-0000-52200 PROFESSIONAL SERVICES… Los Coches Excavation 15.28 9153 Invoice 10/03/2025 Tools 0.00 36.03
100-2200-52051 TOOLS & MINOR EQUIPM… Tools 36.03
9234 Invoice 10/03/2025 Facility 0.00 52.42
100-2200-52518 FACILITIES EXPENSE Facility 52.42
9310 Invoice 10/03/2025 All Purpose Cleaners 0.00 12.87 100-2100-52525 REPAIRS & MAINTENANCE… All Purpose Cleaners 12.87 9414 Invoice 10/03/2025 Facility Items 0.00 93.93
100-1450-52518 FACILITIES EXPENSE Facility Items 93.93
9418 Invoice 10/03/2025 Quick Connect Coupling 0.00 8.29 100-2100-52525 REPAIRS & MAINTENANCE… Quick Connect Coupling 8.29 9432 Invoice 10/03/2025 Facility 0.00 21.59
100-2200-52518 FACILITIES EXPENSE Facility 21.59
9435 Invoice 10/03/2025 Rhino Mower - Hardware 0.00 40.04 310-0000-52525 REPAIRS & MAINTENANCE… Rhino Mower - Hardware 40.04 9437 Invoice 10/03/2025 Spanner Wrenches - Shop 0.00 282.96 310-0000-52051 TOOLS & MINOR EQUIPM… Spanner Wrenches - Shop 282.96 25 Check Report Date Range: 09/25/2025 - 10/07/2025
10/8/2025 10:12:32 AM Page 10 of 26
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 9438 Invoice 10/03/2025 Bypass Trailer - Drill Bit 0.00 81.90 310-0000-52134 COLLECTION SYSTEM MA… Bypass Trailer - Drill Bit 81.90 9439 Invoice 10/03/2025 Shop Restock - Tools & Supplies 0.00 36.83 310-0000-52051 TOOLS & MINOR EQUIPM… Shop Restock - Tools & Supplies 36.83 9440 Invoice 10/03/2025 Pre-K Program 0.00 24.00
100-2200-52031 PROGRAM SUPPLIES Pre-K Program 24.00
9449 Invoice 10/03/2025 Screen Vent 0.00 25.96
100-1500-52518 FACILITIES EXPENSE Screen Vent 12.98
309-0000-52518 FACILITIES EXPENSE Screen Vent 12.98
9479 Invoice 10/03/2025 Bypass Trailer - Cable Ties 0.00 24.67 310-0000-52134 COLLECTION SYSTEM MA… Bypass Trailer - Cable Ties 24.67 9480 Invoice 10/03/2025 PVC Fittings Well #6 0.00 31.41 309-0000-52525 REPAIRS & MAINTENANCE… PVC Fittings Well #6 31.41 9493 Invoice 10/03/2025 PVC Fittings Well #6 0.00 5.64
309-0000-52525 REPAIRS & MAINTENANCE… PVC Fittings Well #6 5.64 9525 Invoice 10/03/2025 PVC Fitting PSI Gauge 0.00 28.38 309-0000-52525 REPAIRS & MAINTENANCE… PVC Fitting PSI Gauge 28.38 9533 Invoice 10/03/2025 Shop Restock Tools 0.00 53.83
310-0000-52051 TOOLS & MINOR EQUIPM… Shop Restock Tools 53.83 9535 Invoice 10/03/2025 Network Cable 0.00 26.84
310-0000-52040 OFFICE SUPPLIES Network Cable 26.84
9540 Invoice 10/03/2025 Jetter Sled Rope 0.00 48.05
310-0000-52134 COLLECTION SYSTEM MA… Jetter Sled Rope 48.05 9552 Invoice 10/03/2025 Fasteners 0.00 1.93
310-0000-52051 TOOLS & MINOR EQUIPM… Fasteners 1.93
9559 Invoice 10/03/2025 Doorknob 0.00 21.84
100-8000-52518 FACILITIES EXPENSE Doorknob 21.84
9561 Invoice 10/03/2025 Ext Cords UV Station 0.00 229.38 310-0000-52051 TOOLS & MINOR EQUIPM… Ext Cords UV Station 229.38 9562 Invoice 10/03/2025 Receiving Station Repairs 0.00 50.22 310-0000-52525 REPAIRS & MAINTENANCE… Receiving Station Repairs 50.22 9564 Invoice 10/03/2025 S. Vicente Storm Maintenance 0.00 101.32 310-0000-52134 COLLECTION SYSTEM MA… S. Vicente Storm Maintenance 101.32 9566 Invoice 10/03/2025 Irrigation Repair Parts 0.00 11.73 650-0000-52421 PARK/LANDSCAPE ELECTR… Irrigation Repair Parts 11.73 9584 Invoice 10/03/2025 RW - Materials 0.00 12.43
310-0000-52525 REPAIRS & MAINTENANCE… RW - Materials 12.43 9587 Invoice 10/03/2025 Lab Cleaning Supplies 0.00 36.88 310-0000-52053 LAB ANALYSIS & TESTING Lab Cleaning Supplies 36.88 9611 Invoice 10/03/2025 Restroom Supplies 0.00 69.33
100-2100-52525 REPAIRS & MAINTENANCE… Restroom Supplies 69.33 9614 Invoice 10/03/2025 Basting Mop 0.00 15.28
310-0000-52518 FACILITIES EXPENSE Basting Mop 15.28
9622 Invoice 10/03/2025 Shovel Paint 0.00 28.38
310-0000-52525 REPAIRS & MAINTENANCE… Shovel Paint 28.38 9627 Invoice 10/03/2025 Doorknob Replacement 0.00 69.90 121-0000-52525 REPAIRS & MAINTENANCE… Doorknob Replacement 69.90 9629 Invoice 10/03/2025 Tool - Electrician 0.00 436.99
310-0000-52051 TOOLS & MINOR EQUIPM… Tool - Electrician 436.99 9637 Invoice 10/03/2025 Screws 0.00 9.80
100-2100-52525 REPAIRS & MAINTENANCE… Screws 9.80
9642 Invoice 10/03/2025 Shovel Paint 0.00 14.19
26 Check Report Date Range: 09/25/2025 - 10/07/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 310-0000-52525 REPAIRS & MAINTENANCE… Shovel Paint 14.19 9677 Invoice 10/03/2025 Motor Oil 0.00 20.95
309-0000-52080 FLEET SERVICES Motor Oil 20.95
9698 Invoice 10/03/2025 Electrician Tool 0.00 28.89
309-0000-52051 TOOLS & MINOR EQUIPM… Electrician Tool 28.89 9707 Invoice 10/03/2025 Wall Repairs 0.00 10.91
100-1400-52518 FACILITIES EXPENSE Wall Repairs 10.91
9711 Invoice 10/03/2025 Shop Stock Supplies 0.00 13.08
310-0000-52051 TOOLS & MINOR EQUIPM… Shop Stock Supplies 13.08 9754 Invoice 10/03/2025 Facility Repairs 0.00 32.08
100-2200-52525 REPAIRS & MAINTENANCE… Facility Repairs 32.08 9759 Invoice 10/03/2025 Texture Sponge and Spray 0.00 31.66 100-1400-52518 FACILITIES EXPENSE Texture Sponge and Spray 31.66 9762 Invoice 10/03/2025 Shop Tools & Janitorial Buiilding 0.00 254.76 310-0000-52051 TOOLS & MINOR EQUIPM… Shop Tools 227.48
310-0000-52518 FACILITIES EXPENSE Janitorial B. Building 27.28 9769 Invoice 10/03/2025 Paint Brush 0.00 14.19
100-1400-52518 FACILITIES EXPENSE Paint Brush 14.19
**Void** 10/03/2025 Regular 0.00 0.00 58503
ALL ST All Star Elite Sports 10/03/2025 Regular 0.00 4,105.33 58504 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 5392 Invoice 10/03/2025 Soccer Jerseys 0.00 1,857.63
100-2200-52031 PROGRAM SUPPLIES Soccer Jerseys 1,857.63 5416 Invoice 10/03/2025 Soccer Jerseys 0.00 2,228.13
100-2200-52031 PROGRAM SUPPLIES Soccer Jerseys 2,228.13 5417 Invoice 10/03/2025 Soccer Jerseys 0.00 19.57
100-2200-52031 PROGRAM SUPPLIES Soccer Jerseys 19.57
AMAZON AMAZON CAPITAL SERVICES 10/03/2025 Regular 0.00 1,396.25 58505 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 11YX-76G9-CFH3 Invoice 10/03/2025 Zester for Culinary, Little Einstein Materials 0.00 44.80 100-2200-52031 PROGRAM SUPPLIES Zester for Culinary, Little Einstein… 44.80 1CJ1-6HTJ-CPNN Invoice 10/03/2025 HVAC Filters - Facilities 0.00 419.85 100-1450-52518 FACILITIES EXPENSE HVAC Filters - FD 43.24 100-2200-52518 FACILITIES EXPENSE HVAC Filters - CC 68.02 100-8000-52518 FACILITIES EXPENSE HVAC Filters - CH 28.73 309-0000-52518 FACILITIES EXPENSE HVAC Filters - WATER 55.97 310-0000-52518 FACILITIES EXPENSE HVAC Filters - WWTP 223.89 1CRK-YQYR-4M97 Invoice 10/03/2025 Underground Transmitter 0.00 415.15 310-0000-52051 TOOLS & MINOR EQUIPM… Underground Transmitter 207.58 310-0000-52134 COLLECTION SYSTEM MA… Underground Transmitter 207.57 1DNP-MMWK-4… Invoice 10/03/2025 Covers for GFI - S. Pump 0.00 58.40 310-0000-52525 REPAIRS & MAINTENANCE… Covers for GFI - S. Pump 58.40 1GQY-TVHW-G4… Invoice 10/03/2025 Office / First Aid Supplies 0.00 51.74 100-8000-52040 OFFICE SUPPLIES Office / First Aid Supplies 51.74 1H43-1XHJ-GQHW Invoice 10/03/2025 Pool Vehicle Key Tags 0.00 5.45 100-8000-52040 OFFICE SUPPLIES Pool Vehicle Key Tags 5.45 1LG4-HWTC-FR7D Invoice 10/03/2025 Facility, Culinary & Office Supplies 0.00 215.89 100-2200-52031 PROGRAM SUPPLIES Global Foodies Jr's Veggie Peeler… 61.91 100-2200-52040 OFFICE SUPPLIES Office Supplies Sharpies, Ribbon,… 128.16 100-2200-52518 FACILITIES EXPENSE Facility Expense HDMIs, Cleaner,… 25.82 1MXM-1LTW-C4… Invoice 10/03/2025 Office Supplies 0.00 48.07 27 Check Report Date Range: 09/25/2025 - 10/07/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-2200-52040 OFFICE SUPPLIES Office Supplies 48.07
1VNX-NJQP-477H Invoice 10/03/2025 Key Tags 0.00 4.91
310-0000-52518 FACILITIES EXPENSE Key Tags 4.91
1VY9-76DJ-HQMR Credit Memo 10/03/2025 Label Return 0.00 -147.94 309-0000-52080 FLEET SERVICES Label Return -29.59
310-0000-52080 FLEET SERVICES Label Return -118.35
1W9D-YPXQ-WY1J Invoice 10/03/2025 Utility Cart for Maintenance 0.00 152.94 100-2200-52518 FACILITIES EXPENSE Utility Cart for Maintenance 152.94 1WL3-RMPH-D6… Invoice 10/03/2025 Target Net 0.00 65.54
100-2200-52047 SPORTS EQUIPMENT Target Net 65.54
1WXF-971X-GVLQ Invoice 10/03/2025 YHDP - Keyboard & Mouse 0.00 77.83 122-0000-52200 PROFESSIONAL SERVICES… YHDP - Keyboard & Mouse 77.83 1XWD-G3HR-7R… Credit Memo 10/03/2025 Return - Special Event 0.00 -16.38 100-2200-52105 SPECIAL EVENTS Return - Special Event -16.38 AMESUP AMERICAN SUPPLY COMPANY 10/03/2025 Regular 0.00 458.25 58506 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3071925 Invoice 10/03/2025 WWTP Janitorial Supplies Restock 0.00 169.28 310-0000-52518 FACILITIES EXPENSE WWTP Janitorial Supplies Resto… 169.28 3072480 Invoice 10/03/2025 Restroom Supplies 0.00 288.97 100-8000-52518 FACILITIES EXPENSE Restroom Supplies 288.97 ANALGE ANALGESIC SERVICES, INC. 10/03/2025 Regular 0.00 91.75 58507 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0002010719 Invoice 10/03/2025 Oxygen EMS - FD 0.00 91.75 431-0000-52041 OPERATIONAL SUPPLIES Oxygen EMS - FD 91.75 ANIMAL ANIMAL DAMAGE MANAGEMENT, INC. 10/03/2025 Regular 0.00 200.00 58508 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 414035 Invoice 10/03/2025 Rodent Control Chavez/Vosti 0.00 200.00 100-2100-52518 FACILITIES EXPENSE Rodent Control Chavez/Vosti 200.00 AUTOZO AUTOZONE LLC 10/03/2025 Regular 0.00 1,327.06 58509 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 06290128944 Invoice 10/03/2025 Steering System Replacement 0.00 1,000.99 100-2100-52080 FLEET SERVICES Steering System Replacement 1,000.99 06290130198 Invoice 10/03/2025 Engine Wax 0.00 26.48
100-1450-52525 REPAIRS & MAINTENANCE… Engine Wax 26.48
06290135272 Invoice 10/03/2025 TPMS Scanner 0.00 299.59 310-0000-52051 TOOLS & MINOR EQUIPM… TPMS Scanner 299.59 JBHEAT BENJAMIN LARA CHAVEZ 10/03/2025 Regular 0.00 2,280.00 58510 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount ooo151 Invoice 10/03/2025 Ice Maker Repairs 0.00 250.00 100-1500-52518 FACILITIES EXPENSE Ice Maker Repairs 125.00 309-0000-52518 FACILITIES EXPENSE Ice Maker Repairs 125.00 ooo152 Invoice 10/03/2025 A/C Repair 0.00 2,030.00
100-1400-52518 FACILITIES EXPENSE A/C Repair 2,030.00
PRIMO BLUE TRITON BRANDS INC 10/03/2025 Regular 0.00 269.68 58511 28 Check Report Date Range: 09/25/2025 - 10/07/2025
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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 05I6710027081 Invoice 10/03/2025 Encampment Water 0.00 256.70 121-0000-52200 PROFESSIONAL SERVICES… Encampment Water 256.70 05I8720131987 Invoice 10/03/2025 Water For Gateway Center 0.00 5.99 100-1200-52040 OFFICE SUPPLIES Water For Gateway Center 5.99 05I8720133773 Invoice 10/03/2025 Water 0.00 6.99
100-2200-52040 OFFICE SUPPLIES Water 6.99
BURKE BURKE, WILLIAMS & SORENSEN, LLP 10/03/2025 Regular 0.00 527.00 58512 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 350186 Invoice 10/03/2025 Personnel Rules Update 0.00 527.00 100-1310-52200 PROFESSIONAL SERVICES… Personnel Rules Update 527.00 CAROLL CAROLLO ENGINEERS, INC. 10/03/2025 Regular 0.00 28,828.78 58513 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount FB71787 - 21 Invoice 10/03/2025 Recycled Water Conveyance 0.00 27,808.78 213-0000-52200 PROFESSIONAL SERVICES… Recycled Water Conveyance 27,808.78 FB71790 - 6 Invoice 10/03/2025 Main St. Sewer Pipeline 0.00 1,020.00 310-0000-57000 CAPITAL OUTLAY - IMPR… Main St. Sewer Pipeline 1,020.00 CINTAS CINTAS CORPORATION NO. 3 10/03/2025 Regular 0.00 173.56 58514 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 4244143603 Invoice 10/03/2025 Parks/St. Uniforms 0.00 91.53 100-1400-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 6.94 100-1500-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 2.25 100-2100-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 44.43 311-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 0.76 312-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 8.39 410-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 28.76 4244862577 Invoice 10/03/2025 Parks/St. Uniforms 0.00 82.03 100-1400-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 6.22 100-1500-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 2.02 100-2100-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 39.82 311-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 0.68 312-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 7.52 410-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 25.77 CPM COMMERCIAL PUMP & MECHANICAL, INC 10/03/2025 Regular 0.00 38,105.28 58515 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 25021-2 Invoice 10/03/2025 EQ Pump #3 0.00 6,295.00
310-0000-52525 REPAIRS & MAINTENANCE… EQ Pump #3 6,295.00 25021-3 Invoice 10/03/2025 EQ Pump #3 0.00 17,845.42
310-0000-52525 REPAIRS & MAINTENANCE… EQ Pump #3 17,845.42 25026-2 Invoice 10/03/2025 Repair Pump & Motor Well #6 0.00 13,964.86 309-0000-57000 CAPITAL OUTLAY - IMPR… Repair Pump & Motor Well #6 13,964.86 CSC OF CSC OF SALINAS 10/03/2025 Regular 0.00 93.03 58516 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 001100795 Invoice 10/03/2025 Oil Gauge - Flush Truck 0.00 93.03 310-0000-52134 COLLECTION SYSTEM MA… Oil Gauge - Flush Truck 93.03 CSG CO CSG CONSULTANTS, INC. 10/03/2025 Regular 0.00 9,450.00 58517 29 Check Report Date Range: 09/25/2025 - 10/07/2025
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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 63011 Invoice 10/03/2025 Combination Building Inspector 0.00 8,925.00 100-1250-52200 PROFESSIONAL SERVICES… Combinatio Building Inspector 8,925.00 63012 Invoice 10/03/2025 Fire Inspections 0.00 525.00
100-1250-52200 PROFESSIONAL SERVICES… Fire Inspections 525.00 CYPRESSCOAST CYPRESS COAST FENCE 10/03/2025 Regular 0.00 1,250.00 58518 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 25-9-24 Invoice 10/03/2025 Fence Rental - Encampment 0.00 1,250.00 121-0000-52200 PROFESSIONAL SERVICES… Fence Rental - Encampment 1,250.00 ATLASLAND DAVID NACHAZEL 10/03/2025 Regular 0.00 2,250.00 58519 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 759 Invoice 10/03/2025 Land Survey 990 Los Gatos 0.00 2,250.00 121-0000-52200 PROFESSIONAL SERVICES… Land Survey 990 Los Gatos 2,250.00 DEPJUS DEPARTMENT OF JUSTICE-STATE OF CA. 10/03/2025 Regular 0.00 386.00 58520 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 815378 Invoice 06/30/2025 Live Scan Fees 0.00 386.00
100-1400-52200 PROFESSIONAL SERVICES… Live Scan Fees 386.00 EMCPLA EMC PLANNING GROUP INC. 10/03/2025 Regular 0.00 326.10 58521 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 16-001-95 Invoice 06/30/2025 Miramonte 0.00 326.10
120-0000-52200 PROFESSIONAL SERVICES… Miramonte 326.10
EVERBA EVERBANK, N.A. 10/03/2025 Regular 0.00 164.89 58522 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 10486556 Invoice 10/03/2025 Lease - Copy/Machine 0.00 164.89 100-1400-52230 LEASE CONTRACTS Lease - Copy/Machine 164.89 FEDEXF FEDEX FREIGHT 10/03/2025 Regular 0.00 913.23 58523 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8103992186 Invoice 10/03/2025 Freight Shipping - KSB Inc 0.00 563.52 310-0000-52042 POSTAGE, SHIPPING & FR… Freight Shipping - KSB Inc 563.52 8103992245 Invoice 10/03/2025 Freight Shipping - KSB Inc 0.00 349.71 310-0000-52042 POSTAGE, SHIPPING & FR… Freight Shipping - KSB Inc 349.71 FERGUSONUS FERGUSON US HOLDINGS, INC 10/03/2025 Regular 0.00 11,770.51 58524 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1904168 Invoice 10/03/2025 5/8 Neptune Meter Plus Terminals 0.00 3,441.38 309-0000-52521 METER REPAIR/REPLACE… 5/8 Neptune Meter 3,441.38 1904168-1 Invoice 10/03/2025 Batteries 0.00 2,932.65
309-0000-52521 METER REPAIR/REPLACE… Batteries 2,932.65 1904598 Invoice 10/03/2025 1" Neptune Meters 0.00 1,720.69 309-0000-52521 METER REPAIR/REPLACE… 1" Neptune Meters 1,720.69 1904598-1 Invoice 10/03/2025 Batteries 0.00 977.55
309-0000-52521 METER REPAIR/REPLACE… Batteries 977.55
1904608 Invoice 10/03/2025 1" Neptune Meters 0.00 1,720.69 309-0000-52521 METER REPAIR/REPLACE… 1" Neptune Meters 1,720.69 30 Check Report Date Range: 09/25/2025 - 10/07/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 1904608-1 Invoice 10/03/2025 Batteries 0.00 977.55
309-0000-52521 METER REPAIR/REPLACE… Batteries 977.55
CIT FIRST-CITIZENS BANK & TRUST CO 10/03/2025 Regular 0.00 143.60 58525 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 47733883 Invoice 10/03/2025 Copier Lease 0.00 143.60
100-2200-52230 LEASE CONTRACTS Copier Lease 143.60
GRADEB GRADE BREAK ENGINEERING INC. 10/03/2025 Regular 0.00 1,322.16 58526 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 54-1543 CM Invoice 10/03/2025 Wast St. Proj. Pot Hole 0.00 1,322.16 410-0000-57000 CAPITAL OUTLAY - IMPR… Wast St. Proj. Pot Hole 1,322.16 GRAINE GRAINGER 10/03/2025 Regular 0.00 182.75 58527
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9600532833 Invoice 10/03/2025 Electrician Insulating Gloves 0.00 82.99 310-0000-52052 SAFETY EQUIPMENT Electrician Insulating Gloves 82.99 9643296958 Invoice 10/03/2025 Shop Tools Restock 0.00 35.81 310-0000-52051 TOOLS & MINOR EQUIPM… Shop Tools Restock 35.81 9643482038 Invoice 10/03/2025 Shop Tools 0.00 28.68
310-0000-52051 TOOLS & MINOR EQUIPM… Shop Tools 28.68
9651887599 Invoice 10/03/2025 Paper Powels - Trailer Bathroom 0.00 35.27 310-0000-52518 FACILITIES EXPENSE Paper Powels - Trailer Bathroom 35.27 GREENR GREEN RUBBER-KENNEDY AG 10/03/2025 Regular 0.00 850.51 58528 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount CM300834 Credit Memo 10/03/2025 Parts - Return 0.00 -707.40 310-0000-52525 REPAIRS & MAINTENANCE… Parts - Return -707.40 G-435944 Invoice 10/03/2025 UV Station - Chlorine Dosing 0.00 136.93 310-0000-52525 REPAIRS & MAINTENANCE… UV Station - Chlorine Dosing 136.93 G-435972 Invoice 10/03/2025 UV Station Chlorine Lights 0.00 58.26 310-0000-52525 REPAIRS & MAINTENANCE… UV Station Chlorine Lights 58.26 G-436113 Invoice 10/03/2025 Grit Drainage 0.00 136.42
310-0000-52525 REPAIRS & MAINTENANCE… Grit Drainage 136.42 G-436190 Invoice 10/03/2025 Gaskets for Stock - Shop 0.00 1,022.59 310-0000-52525 REPAIRS & MAINTENANCE… Gaskets for Stock - Shop 1,022.59 G-436482 Invoice 10/03/2025 Pressure Gauge - Flush Truck 0.00 102.04 310-0000-52134 COLLECTION SYSTEM MA… Pressure Gauge - Flush Truck 102.04 G-436503 Invoice 10/03/2025 S. Vicente - Fittings 0.00 101.67 310-0000-52134 COLLECTION SYSTEM MA… S. Vicente - Fittings 101.67 HACH C HACH COMPANY 10/03/2025 Regular 0.00 4,567.00 58529 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 14651632 Invoice 10/03/2025 Field Service Technician 0.00 4,567.00 310-0000-52525 REPAIRS & MAINTENANCE… Field Service Technician 4,567.00 HILLYA HILLYARD, INC. 10/03/2025 Regular 0.00 147.10 58530 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 605947795 Invoice 10/03/2025 Janitorial 0.00 147.10
100-2200-52518 FACILITIES EXPENSE Janitorial 147.10
HOMEDE HOME DEPOT CREDIT SERVICES 10/03/2025 Regular 0.00 303.94 58531 31 Check Report Date Range: 09/25/2025 - 10/07/2025
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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 092125 Invoice 10/03/2025 Credit Card Purchases 0.00 303.94 100-2100-52051 TOOLS & MINOR EQUIPM… Screwdriver 29.44
100-2100-52525 REPAIRS & MAINTENANCE… Bathroom Scale 32.75 309-0000-52051 TOOLS & MINOR EQUIPM… Hepa Filter 37.47
309-0000-52051 TOOLS & MINOR EQUIPM… Shovels - Recycled Water Groun… 65.42 310-0000-52051 TOOLS & MINOR EQUIPM… Orange Buckets 19.56 310-0000-52051 TOOLS & MINOR EQUIPM… CLR Remover 53.88
310-0000-52051 TOOLS & MINOR EQUIPM… Shovels - Recycled Water Groun… 65.42 HYDROT HYDRO TURF INC. 10/03/2025 Regular 0.00 1,414.23 58532 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount I807524 Invoice 10/03/2025 Parks Irrigation Sprinklers 0.00 500.58 100-2100-52525 REPAIRS & MAINTENANCE… Parks Irrigation Sprinklers 500.58 I807528 Invoice 10/03/2025 Valve Box Replacement Covers 0.00 375.92 100-2100-52525 REPAIRS & MAINTENANCE… Valve Box Replacement Covers 375.92 I807529 Invoice 10/03/2025 Safety Helmet 0.00 537.73
100-2100-52052 SAFETY EQUIPMENT Safety Helmet 537.73
INFOSE INFOSEND, INC 10/03/2025 Regular 0.00 5,155.38 58533 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 291244 Invoice 10/03/2025 Utility Bill Mailing 0.00 2,500.68 309-0000-52042 POSTAGE, SHIPPING & FR… Utility Bill Mailing 833.56 310-0000-52042 POSTAGE, SHIPPING & FR… Utility Bill Mailing 833.56 311-0000-52042 POSTAGE, SHIPPING & FR… Utility Bill Mailing 833.56 296288 Invoice 10/03/2025 Utility Bill Mailing 0.00 2,654.70 309-0000-52042 POSTAGE, SHIPPING & FR… Utility Bill Mailing 884.90 310-0000-52042 POSTAGE, SHIPPING & FR… Utility Bill Mailing 884.90 311-0000-52042 POSTAGE, SHIPPING & FR… Utility Bill Mailing 884.90 BARRON IVAN BARRON 10/03/2025 Regular 0.00 86.00 58534
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 101525 Invoice 10/03/2025 Meeting - Going From Buddy to Boss 0.00 86.00 310-0000-52091 TRAVEL, MEETINGS & TRA… Meeting - Going From Buddy to … 86.00 CENSIG JULIO GIL 10/03/2025 Regular 0.00 112.53 58535
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 7945 Invoice 10/03/2025 Decals 0.00 112.53
100-1400-52080 FLEET SERVICES Decals 112.53
KELLYP K.P. PRODUCTIONS, INC 10/03/2025 Regular 0.00 300.00 58536 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 101425 Invoice 10/03/2025 Musician for South County Senior Social 0.00 300.00 100-2200-52200 PROFESSIONAL SERVICES… Musician for South County Senio… 300.00 LASVIVIENDAS LAS VIVIENDAS, INC 10/03/2025 Regular 0.00 140.33 58537 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 82081 Invoice 10/03/2025 HOA #82081 Workforce Housing 0.00 140.33 100-1200-52400 UTILITIES HOA #82081 Workforce Housing 140.33 LAWPRO LAWSON PRODUCTS 10/03/2025 Regular 0.00 15.44 58538 32 Check Report Date Range: 09/25/2025 - 10/07/2025
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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 9312848073 Invoice 10/03/2025 Lens Cleaning Wipes 0.00 15.44 310-0000-52052 SAFETY EQUIPMENT Lens Cleaning Wipes 15.44 WILDHORSE M-K-S DODSON INC 10/03/2025 Regular 0.00 200.00 58539 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount I020763 Invoice 10/03/2025 Encampment Propane 0.00 100.00 121-0000-52200 PROFESSIONAL SERVICES… Encampment Propane 100.00 I020764 Invoice 10/03/2025 Encampment Propane 0.00 100.00 121-0000-52200 PROFESSIONAL SERVICES… Encampment Propane 100.00 MOBAUN MONTEREY BAY AIR RESOURCES DISTRICT 10/03/2025 Regular 0.00 1,866.00 58540 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 091825 Invoice 10/03/2025 Emergency Generator Permit July-June 20… 0.00 1,866.00 100-1400-52518 FACILITIES EXPENSE Emergency Generator Permit Jul… 1,866.00 MOBAAN MONTEREY BAY ANALYTICAL SERVICES 10/03/2025 Regular 0.00 11,188.30 58541 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2507SOL-WW Invoice 10/03/2025 WW Monitoring 7/25 0.00 11,188.30 310-0000-52053 LAB ANALYSIS & TESTING WW Monitoring 7/25 11,188.30 MCHDAB MONTEREY COUNTY HEALTH DEPARTMENT 10/03/2025 Regular 0.00 2,000.00 58542 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 091725 Invoice 10/03/2025 Health Dept Retainer 0.00 2,000.00 100-1400-52520 MAINTENANCE AGREEM… Health Dept Retainer 2,000.00 MONTPE MONTEREY PENINSULA ENGINEERING 10/03/2025 Regular 0.00 43,663.69 58543 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 09-02 Invoice 10/03/2025 Fire App Bay - Bldg. 0.00 43,663.69 211-0000-57000 CAPITAL OUTLAY - IMPR… Fire App Bay - Bldg. 43,663.69 MOTEL6 MOTEL 6 10/03/2025 Regular 0.00 13,170.36 58544
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9436ACK886 Invoice 10/03/2025 Motel Voucher 0.00 3,919.75 121-0000-52190 RENT/UTILITY ASSISTANCE Motel Voucher 3,919.75 9436ACL170 Invoice 10/03/2025 Motel Voucher 0.00 156.79 121-0000-52190 RENT/UTILITY ASSISTANCE Motel Voucher 156.79 9436ACM019 Invoice 10/03/2025 Motel Voucher 0.00 2,038.27 121-0000-52190 RENT/UTILITY ASSISTANCE Motel Voucher 2,038.27 9436ACM021 Invoice 10/03/2025 Motel Voucher 0.00 2,038.27 121-0000-52190 RENT/UTILITY ASSISTANCE Motel Voucher 2,038.27 9436ACM023 Invoice 10/03/2025 Motel Voucher 0.00 2,979.01 121-0000-52190 RENT/UTILITY ASSISTANCE Motel Voucher 2,979.01 9436ACM025 Invoice 10/03/2025 Motel Voucher 0.00 2,038.27 121-0000-52190 RENT/UTILITY ASSISTANCE Motel Voucher 2,038.27 MPEXPR MP EXPRESS, INC. 10/03/2025 Regular 0.00 445.95 58545 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 79522 Invoice 10/03/2025 Stickers 0.00 445.95
100-1400-52135 CRIME PREVENTION Stickers 445.95
33 Check Report Date Range: 09/25/2025 - 10/07/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number OREAUT O'REILLY AUTO PARTS 10/03/2025 Regular 0.00 1,420.76 58546 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3566-260625 Invoice 10/03/2025 Entry Gate Repair - PD 0.00 32.26 100-1400-52525 REPAIRS & MAINTENANCE… Entry Gate Repair - PD 32.26 3566-263575 Invoice 10/03/2025 Brake Cleaner 0.00 46.55 100-2100-52525 REPAIRS & MAINTENANCE… Brake Cleaner 46.55 3566-266868 Invoice 10/03/2025 Tie Rod 0.00 167.15
100-2100-52080 FLEET SERVICES Tie Rod 167.15
3566-266925 Invoice 10/03/2025 Tire Sensor 0.00 46.34
100-8000-52518 FACILITIES EXPENSE Tire Sensor 46.34
3566-267163 Invoice 10/03/2025 Tire Sensor 0.00 74.68
100-8000-52518 FACILITIES EXPENSE Tire Sensor 74.68
3566-267172 Credit Memo 10/03/2025 Tire Sensor Returned 0.00 -46.34 100-8000-52518 FACILITIES EXPENSE Tire Sensor Returned -46.34 3566-267203 Invoice 10/03/2025 Light Bulb 0.00 9.28
100-2100-52080 FLEET SERVICES Light Bulb 9.28
3566-267204 Invoice 10/03/2025 Generator Coolant Charge 0.00 75.35 121-0000-52525 REPAIRS & MAINTENANCE… Generator Coolant Charge 75.35 3566-267211 Invoice 10/03/2025 Fuel Filter Returned 0.00 14.03 121-0000-52525 REPAIRS & MAINTENANCE… Fuel Filter Returned 14.03 3566-267291 Invoice 10/03/2025 Hub Assembly 0.00 430.84 310-0000-52080 FLEET SERVICES Hub Assembly 430.84
3566-267299 Invoice 10/03/2025 Generator Service 0.00 105.38 121-0000-52525 REPAIRS & MAINTENANCE… Generator Service 105.38 3566-267367 Credit Memo 10/03/2025 Fuel Filter Return 0.00 -14.03 121-0000-52525 REPAIRS & MAINTENANCE… Fuel Filter Return -14.03 3566-267380 Invoice 10/03/2025 Headlight Bulb 0.00 98.07 100-2100-52080 FLEET SERVICES Headlight Bulb 98.07
3566-267839 Invoice 10/03/2025 Extraction Screw Back Flow 0.00 5.12 309-0000-52051 TOOLS & MINOR EQUIPM… Extraction Screw Back Flow 5.12 3566-267914 Invoice 10/03/2025 Engine Service 0.00 105.38 121-0000-52525 REPAIRS & MAINTENANCE… Engine Service 105.38 3566-267968 Invoice 10/03/2025 Mowers Preventive Maint. 0.00 67.70 100-2100-52525 REPAIRS & MAINTENANCE… Mowers Preventive Maint. 67.70 3566-268048 Invoice 10/03/2025 Oil Change 0.00 86.10
309-0000-52080 FLEET SERVICES Oil Change 86.10
3566-268065 Invoice 10/03/2025 Preventive Maint. 0.00 88.89 100-1400-52080 FLEET SERVICES Preventive Maint. 88.89
3566-268186 Invoice 10/03/2025 Latex Gloves 0.00 28.01
121-0000-52525 REPAIRS & MAINTENANCE… Latex Gloves 28.01 P.G.E. PACIFIC GAS & ELECTRIC 10/03/2025 Regular 0.00 141,585.92 58547 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 091225 Invoice 10/03/2025 DR Assessment Dist 0.00 115.00 650-0000-52421 PARK/LANDSCAPE ELECTR… DR Assessment Dist 115.00 091225B Invoice 10/03/2025 Lights 0.00 9,633.25
410-0000-52400 UTILITIES Lights 9,633.25
091225C Invoice 10/03/2025 Fire Dept - Unit A 0.00 149.64 100-1450-52400 UTILITIES Fire Dept - Unit A 149.64
091225D Invoice 10/03/2025 Water 0.00 51,168.37
309-0000-52400 UTILITIES Water 51,168.37
34 Check Report Date Range: 09/25/2025 - 10/07/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 091225E Invoice 10/03/2025 Miravale II St. Lights 0.00 134.85 651-0000-52422 STREET LIGHTING Miravale II St. Lights 134.85 091225F Invoice 10/03/2025 OLP 0.00 2,862.61
651-0000-52400 UTILITIES OLP 2,862.61
091225G Invoice 10/03/2025 Orchard Landscaping 0.00 9.39 651-0000-52400 UTILITIES Orchard Landscaping 9.39
091225H Invoice 10/03/2025 Gallardo Park Lights 0.00 714.58 100-2100-52400 UTILITIES Gallardo Park Lights 714.58
091225J Invoice 10/03/2025 Signals 0.00 207.08
410-0000-52400 UTILITIES Signals 207.08
091225K Invoice 10/03/2025 Signals 0.00 214.22
410-0000-52400 UTILITIES Signals 214.22
091225L Invoice 10/03/2025 Lights 0.00 7.76
410-0000-52400 UTILITIES Lights 7.76
091225M Invoice 10/03/2025 Lights 0.00 60.62
410-0000-52400 UTILITIES Lights 60.62
091225N Invoice 10/03/2025 Orchard Villas Landscape 0.00 120.77 651-0000-52400 UTILITIES Orchard Villas Landscape 120.77 091425 Invoice 10/03/2025 Liberty Ct. Landscape 0.00 13.24 651-0000-52400 UTILITIES Liberty Ct. Landscape 13.24
091425B Invoice 10/03/2025 Parks/Facilities/Streets 0.00 7,538.06 100-2100-52400 UTILITIES Parks/Facilities/Streets 440.22 100-8000-52400 UTILITIES Parks/Facilities/Streets 6,738.63 410-0000-52400 UTILITIES Parks/Facilities/Streets 359.21 091525 Invoice 10/03/2025 Fire Dept. 0.00 1,481.15
100-1450-52400 UTILITIES Fire Dept. 1,481.15
091525B Invoice 10/03/2025 Signals 0.00 86.90
410-0000-52400 UTILITIES Signals 86.90
091625B Invoice 10/03/2025 Water 0.00 25,958.87
309-0000-52400 UTILITIES Water 25,958.87
091625C Invoice 10/03/2025 255 Soledad St. 0.00 784.66
100-1400-52400 UTILITIES 255 Soledad St. 784.66
091625D Invoice 10/03/2025 Lights 0.00 136.15
410-0000-52400 UTILITIES Lights 136.15
091625E Invoice 10/03/2025 Workforce Housing @ Mora 0.00 48.88 100-1200-52400 UTILITIES Workforce Housing @ Mora 48.88 091625O Invoice 10/03/2025 Signals 0.00 16.56
410-0000-52400 UTILITIES Signals 16.56
091825 Invoice 10/03/2025 RSV Assessment Dist 0.00 17.26 647-0000-52422 STREET LIGHTING RSV Assessment Dist 17.26 091825B Invoice 10/03/2025 Lights, Fire Dept, Orchard Villas 0.00 3,601.68 100-1450-52400 UTILITIES Lights, Fire Dept, Orchard Villas 962.41 410-0000-52400 UTILITIES Lights, Fire Dept, Orchard Villas 2,173.11 651-0000-52400 UTILITIES Lights, Fire Dept, Orchard Villas 466.16 092225 Invoice 10/03/2025 WWTP 0.00 31,675.94
310-0000-52400 UTILITIES WWTP 31,675.94
092225B Invoice 10/03/2025 Community Center 0.00 4,828.43 100-2200-52400 UTILITIES Community Center 4,828.43
HERNRA RAFAEL HERNANDEZ 10/03/2025 Regular 0.00 86.00 58548 35 Check Report Date Range: 09/25/2025 - 10/07/2025
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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 101525 Invoice 10/03/2025 Meeting - Going From Buddy to Boss 0.00 86.00 310-0000-52091 TRAVEL, MEETINGS & TRA… Going From Buddy to Boss 86.00 TERMIN RENTOKIL NORTH AMERICA INC 10/03/2025 Regular 0.00 267.03 58549 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 463689351 Invoice 10/03/2025 Corp Yard Pest Control 0.00 55.00 100-2100-52520 MAINTENANCE AGREEM… Corp Yard Pest Control 55.00 463690240 Invoice 10/03/2025 Gateway 0.00 101.30
100-1200-52520 MAINTENANCE AGREEM… Gateway 101.30
463695056 Invoice 10/03/2025 Pest Control - C.H. 0.00 110.73 100-8000-52520 MAINTENANCE AGREEM… Pest Control - C.H. 110.73 SANBEN SAN BENITO SUPPLY DBA SBS 10/03/2025 Regular 0.00 1,004.68 58550 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0776842-IN Invoice 10/03/2025 Concrete Repairs - S. Vicente 0.00 1,004.68 310-0000-52134 COLLECTION SYSTEM MA… Concrete Repairs - S. Vicente 1,004.68 MEDCLE SANDRA LOPEZ MEDINA 10/03/2025 Regular 0.00 7,370.84 58551 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 01022 Invoice 10/03/2025 Encampment Cleaning Service 0.00 4,500.00 121-0000-52200 PROFESSIONAL SERVICES… Encampment Cleaning Service 4,500.00 093025 Invoice 10/03/2025 Reimburse For Cleaning Supplies 0.00 48.34 100-8000-52518 FACILITIES EXPENSE Reimburse For Cleaning Supplies 48.34 1019 Invoice 10/03/2025 Janitorial Service 0.00 1,937.50 100-1400-52518 FACILITIES EXPENSE Janitorial Service 1,937.50 1025 Invoice 10/03/2025 Unit Disinfection 0.00 370.00
100-1400-52080 FLEET SERVICES Unit Disinfection 370.00
1035 Invoice 10/03/2025 Gateway Cleaning Service 0.00 515.00 100-1200-52520 MAINTENANCE AGREEM… Gateway Cleaning Service 515.00 SIGIRR SIGNATURE IRRIGATION 10/03/2025 Regular 0.00 729.07 58552 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1000 Invoice 10/03/2025 S.Vicente Storm Maintenance 0.00 145.67 310-0000-52134 COLLECTION SYSTEM MA… S.Vicente Storm Maintenance 145.67 1014 Invoice 10/03/2025 S. Vicente Storm Cleaning 0.00 157.06 310-0000-52134 COLLECTION SYSTEM MA… S. Vicente Storm Cleaning 157.06 1057 Invoice 10/03/2025 2" Fittings & Storm Cleaning 0.00 94.03 310-0000-52051 TOOLS & MINOR EQUIPM… 2" Fittings & Storm Cleaning 94.03 1061 Invoice 10/03/2025 Cam Fittings - Sotrm San Vicente Cleaning 0.00 26.61 310-0000-52051 TOOLS & MINOR EQUIPM… Cam Fittings - Storm San Vicente… 26.61 947 Invoice 10/03/2025 1/4 Ball Valve 0.00 20.10
309-0000-52525 REPAIRS & MAINTENANCE… 1/4 Ball Valve 20.10 998 Invoice 10/03/2025 6" Fittings Well #6 0.00 272.14
309-0000-52525 REPAIRS & MAINTENANCE… 6" Fittings Well #6 272.14 999 Invoice 10/03/2025 3/4 PVC Union Slip 0.00 13.46
309-0000-52525 REPAIRS & MAINTENANCE… 3/4 PVC Union Slip 13.46 STAPLE STAPLES BUSINESS CREDIT 10/03/2025 Regular 0.00 2,064.70 58553 36 Check Report Date Range: 09/25/2025 - 10/07/2025
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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 6037708961 Invoice 10/03/2025 Office Supplies 0.00 273.29 100-8000-52040 OFFICE SUPPLIES Office Supplies 273.29
6040542639 Invoice 10/03/2025 Office Supplies 0.00 634.44 100-8000-52040 OFFICE SUPPLIES Office Supplies 634.44
6043248999 Invoice 10/03/2025 Copy Paper 0.00 46.73
309-0000-52040 OFFICE SUPPLIES Copy Paper 23.37
310-0000-52040 OFFICE SUPPLIES Copy Paper 23.36
6043249001 Invoice 10/03/2025 Pens 0.00 21.51
309-0000-52040 OFFICE SUPPLIES Pens 10.76
310-0000-52040 OFFICE SUPPLIES Pens 10.75
6043249003 Invoice 10/03/2025 Card Stock Paper 0.00 22.06 309-0000-52040 OFFICE SUPPLIES Card Stock Paper 11.03
310-0000-52040 OFFICE SUPPLIES Card Stock Paper 11.03
6043386963 Invoice 10/03/2025 Office Supplies 0.00 10.76 100-1400-52040 OFFICE SUPPLIES Office Supplies 10.76
6043386964 Invoice 10/03/2025 Office Supplies 0.00 24.55 100-1400-52040 OFFICE SUPPLIES Office Supplies 24.55
6043386965 Invoice 10/03/2025 Property/Evidence Supplies 0.00 112.63 100-1400-52050 PROPERTY EVIDENCE RO… Property/Evidence Supplies 112.63 6043386966 Invoice 10/03/2025 Cleaning Supplies 0.00 49.33 100-1400-52518 FACILITIES EXPENSE Cleaning Supplies 49.33 6043386967 Invoice 10/03/2025 USB's Breakroom Supplies 0.00 360.60 100-1400-52040 OFFICE SUPPLIES Breakroom Suplies 142.14 100-1400-57100 CAPITAL OUTLAY - COMP… USB's 218.46
6043386968 Invoice 10/03/2025 Cleaning Supplies 0.00 27.84 100-1400-52518 FACILITIES EXPENSE Cleaning Supplies 27.84 6043386969 Invoice 10/03/2025 Office Supplies 0.00 22.71 100-1400-52040 OFFICE SUPPLIES Office Supplies 22.71
6043386970 Credit Memo 10/03/2025 Office Supplies 0.00 -32.98 100-1400-52040 OFFICE SUPPLIES Office Supplies -32.98
6043386971 Invoice 10/03/2025 Office Supplies & Toner 0.00 463.84 100-1400-52040 OFFICE SUPPLIES Office Supplies 20.74
100-1400-57100 CAPITAL OUTLAY - COMP… Toner 443.10
6043386972 Invoice 10/03/2025 Office Supplies 0.00 27.39 100-1400-52040 OFFICE SUPPLIES Office Supplies 27.39
TMOBIL T-MOBILE USA, INC 10/03/2025 Regular 0.00 141.88 58554 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 092125B Invoice 10/03/2025 Cell Phones 0.00 141.88
100-2200-52415 CELLULAR PHONE Cell Phones 141.88
TMOBIL T-MOBILE USA, INC 10/03/2025 Regular 0.00 1,455.88 58555 37 Check Report Date Range: 09/25/2025 - 10/07/2025
10/8/2025 10:12:32 AM Page 22 of 26
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 092125 Invoice 10/03/2025 Cell Phone Charges 0.00 1,455.88 100-1400-52415 CELLULAR PHONE Cell Phone Charges 31.93
100-1500-52415 CELLULAR PHONE Cell Phone Charges 33.77
100-2100-52415 CELLULAR PHONE Cell Phone Charges 212.32 309-0000-52415 CELLULAR PHONE Cell Phone Charges 275.45 309-0000-52415 CELLULAR PHONE Cell Phone Charges 29.35
310-0000-52415 CELLULAR PHONE Cell Phone Charges 679.42 310-0000-52415 CELLULAR PHONE Cell Phone Charges 29.35
311-0000-52415 CELLULAR PHONE Cell Phone Charges 9.70
312-0000-52415 CELLULAR PHONE Cell Phone Charges 36.76
410-0000-52415 CELLULAR PHONE Cell Phone Charges 117.83 TMOBIL T-MOBILE USA, INC 10/03/2025 Regular 0.00 1,028.92 58556 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 092125C Invoice 10/03/2025 ERF Cell Phones 0.00 1,028.92 121-0000-52200 PROFESSIONAL SERVICES… ERF Cell Phones 1,028.92 TPO HU TPO HUMAN RESOURCE MANAGEMENT 10/03/2025 Regular 0.00 962.50 58557 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 20625 Invoice 10/03/2025 EE Relations 0.00 962.50
100-1310-52200 PROFESSIONAL SERVICES… EE Relations 962.50 TRICIT TRI-CITIES DISPOSAL AND RECYCLING, INC. 10/03/2025 Regular 0.00 198,746.53 58558 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0001172038 Invoice 10/03/2025 Corp Yard Landfill Fees 0.00 1,691.83 410-0000-52531 STREET MAINTENANCE Corp Yard Landfill Fees 1,336.55 647-0000-52532 STREET SWEEPING Corp Yard Landfill Fees 33.84 649-0000-52532 STREET SWEEPING Corp Yard Landfill Fees 101.50 651-0000-52532 STREET SWEEPING Corp Yard Landfill Fees 219.94 2025-09 Invoice 10/03/2025 Garbage Fees Sept. 2025 0.00 197,054.70 311-0000-52230 LEASE CONTRACTS Garbage Fees Sept. 2025 197,054.70 TRINIP TRINIDAD ZAVALA 10/03/2025 Regular 0.00 250.00 58559 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 25-0922 QH Invoice 10/03/2025 Install Gas Shut Off Valve F.D. 0.00 250.00 211-0000-57000 CAPITAL OUTLAY - IMPR… Install Gas Shut Off Valve F.D. 250.00 USBANP U.S. BANK CORPORATE PAYMENT SYSTEM 10/03/2025 Regular 0.00 1,953.67 58560 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 090825FD Invoice 10/03/2025 Credit Card Purchases 0.00 144.21 100-1450-52051 TOOLS & MINOR EQUIPM… CMC Rescue - Robe Bag 144.21 090825JL Invoice 10/03/2025 Credit Card Purchases 0.00 355.70 100-1450-52045 FIRE PREVENTION CVS Pharmacy - Printed Pictures 45.46 100-1450-52045 FIRE PREVENTION Amazon.com - Picture Frames 32.61 100-1450-52400 UTILITIES Verizon - FD Data Plan 109.14
100-1450-52400 UTILITIES Dish Network - TV Service 168.49 090825JP Invoice 10/03/2025 Email Processor App 0.00 766.59 100-2200-52049 PRINTING & ADVERTISING Email Processor App 39.25 100-2200-52049 PRINTING & ADVERTISING Email Processor App 39.25 100-2200-52105 SPECIAL EVENTS Kitchen Ribbon Cutting 52.42 100-2200-52105 SPECIAL EVENTS Music in the Park - Concession 21.36 100-2200-52105 SPECIAL EVENTS Music in the Park - Concession 76.99 100-2200-52105 SPECIAL EVENTS Music in the Park - Concession 48.90 38 Check Report Date Range: 09/25/2025 - 10/07/2025
10/8/2025 10:12:32 AM Page 23 of 26
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-2200-52105 SPECIAL EVENTS Kitchen Ribbon Cutting 21.85 100-2200-52105 SPECIAL EVENTS Kitchen Ribbon Cutting 53.88 100-2200-52105 SPECIAL EVENTS Kitchen Ribbon Cutting 32.16 100-2200-52518 FACILITIES EXPENSE Fitness Center 360.53 100-2200-52518 FACILITIES EXPENSE Software Subscription 20.00 090825RD Invoice 10/03/2025 Credit Card Purchases 0.00 687.17 100-2200-52031 PROGRAM SUPPLIES Pre-K: Tiny Chefs Grocery Items 50.46 100-2200-52031 PROGRAM SUPPLIES Culinary Supplies Kitchen Tools 39.25 100-2200-52031 PROGRAM SUPPLIES Youth: Easy Baking Grocery Items 8.57 100-2200-52031 PROGRAM SUPPLIES Pre-K: Tiny Chefs Grocery Items 40.97 100-2200-52031 PROGRAM SUPPLIES Youth: Easy Baking Grocery Items 2.19 100-2200-52031 PROGRAM SUPPLIES Youth: Easy Baking Grocery Items 16.15 100-2200-52031 PROGRAM SUPPLIES Senior Programs Decor and Gifts 33.15 100-2200-52031 PROGRAM SUPPLIES Pre-K: Tiny Chefs Grocery Items 21.04 100-2200-52031 PROGRAM SUPPLIES Pre-K: Tiny Chefs Grocery Items 19.96 100-2200-52031 PROGRAM SUPPLIES Youth: Easy Baking Grocery Items 48.03 100-2200-52031 PROGRAM SUPPLIES Youth: Easy Baking 10.90 100-2200-52031 PROGRAM SUPPLIES Pre-K: Tiny Chefs Grocery Items 29.65 100-2200-52031 PROGRAM SUPPLIES Youth: Easy Baking Grocery Items 73.45 100-2200-52051 TOOLS & MINOR EQUIPM… YC Outreach Mobile Cart 37.46 100-2200-52091 TRAVEL, MEETINGS & TRA… Summer End Lunch Food Platter 27.63 100-2200-52105 SPECIAL EVENTS Kitchen Grand Opening Salt Sea… 77.14 100-2200-52115 SUNDRY Concessions Water Bottles 25.14
100-2200-52115 SUNDRY Concessions Water Bottles 41.98
100-2200-52518 FACILITIES EXPENSE Laundry Tide Pods 17.47 100-2200-52518 FACILITIES EXPENSE Laundry Tide Pods 54.59 100-2200-52518 FACILITIES EXPENSE Music Subscription Spotify 11.99 **Void** 10/03/2025 Regular 0.00 0.00 58561
VOYAG US BANK VOYAGER FLEET SYSTEMS, INC. 10/03/2025 Regular 0.00 13,978.34 58562 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8691428362539 Invoice 10/03/2025 Fuel 0.00 13,978.34
100-1250-52085 FUEL Fuel 87.18
100-1400-52085 FUEL Fuel 4,875.53
100-1400-52085 FUEL Fuel 120.17
100-1450-52085 FUEL Fuel 1,876.29
100-2100-52085 FUEL Fuel 1,095.24
100-2100-52085 FUEL Fuel 52.73
100-2200-52085 FUEL Fuel 55.60
100-8000-52080 FLEET SERVICES Fuel 431.43
309-0000-52085 FUEL Fuel 1,590.34
310-0000-52085 FUEL Fuel 2,884.09
311-0000-52085 FUEL Fuel 17.06
312-0000-52085 FUEL Fuel 178.30
312-0000-52085 FUEL Fuel 190.49
410-0000-52085 FUEL Fuel 523.89
UTILTE UTILITY TELECOM GROUP, LLC 10/03/2025 Regular 0.00 4,241.49 58563 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 90239000000025…Invoice 10/03/2025 City Phones 0.00 4,241.49 100-8000-52410 TELEPHONE/DATA/PAGER City Phones 4,241.49 VALELE VALLEY ELECTRIC MOTOR SERVICE, INC. 10/03/2025 Regular 0.00 2,051.83 58564 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 34179 Invoice 10/03/2025 Pump Emergency Repair 0.00 2,051.83 310-0000-52525 REPAIRS & MAINTENANCE… Pump Emergency Repair 2,051.83 39 Check Report Date Range: 09/25/2025 - 10/07/2025
10/8/2025 10:12:32 AM Page 24 of 26
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number VERIZO VERIZON WIRELESS 10/03/2025 Regular 0.00 40.01 58565 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6124142703 Invoice 10/03/2025 Air Cards 0.00 40.01
310-0000-52415 CELLULAR PHONE Air Cards 40.01
WALLAC WALLACE GROUP 10/03/2025 Regular 0.00 25,654.15 58566 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 66044 Invoice 10/03/2025 CM - Recycled Water Proj. 0.00 22,639.15 213-0000-52200 PROFESSIONAL SERVICES… CM - Recycled Water Proj. 22,639.15 66045 Invoice 10/03/2025 CM - WRF Collection System 0.00 3,015.00 310-0000-57000 CAPITAL OUTLAY - IMPR… CM - WRF Collection System 3,015.00 Z&M EN Z&M ENTERPRISE, LLC 10/03/2025 Regular 0.00 4,651.07 58567 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1698 Invoice 10/03/2025 UV Station Sensor Assembly Kit 0.00 4,564.61 310-0000-52525 REPAIRS & MAINTENANCE… UV Station Sensor Assembly Kit 4,564.61 1710 Invoice 10/03/2025 UV Station Lock Plate 0.00 86.46 310-0000-52525 REPAIRS & MAINTENANCE… UV Station Lock Plate 86.46 ZOLLME ZOLL MEDICAL CORP 10/03/2025 Regular 0.00 25,234.35 58568 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 4320297 Invoice 10/03/2025 EMS Autopulse - FD 0.00 25,234.35 431-0000-52041 OPERATIONAL SUPPLIES EMS Autopulse - FD 25,234.35 Total Regular: 0.00 749,651.14
40 Check Report Date Range: 09/25/2025 - 10/07/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payment Type: Bank Draft
EFTPS EFTPS 10/03/2025 Bank Draft 0.00 9,377.62 DFT0000097 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000889 Invoice 10/03/2025 MEDICARE W/H 0.00 9,377.62 100-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 5,691.84 121-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 50.62 122-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 82.82 309-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 1,099.06 310-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 1,893.84 311-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 152.74 312-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 103.00 410-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 303.58 531-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 0.12
EFTPS EFTPS 10/03/2025 Bank Draft 0.00 39,365.80 DFT0000098 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000890 Invoice 10/03/2025 FICA W/H 0.00 39,365.80
100-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 23,962.38 121-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 216.46
122-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 354.10
309-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 4,555.70
310-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 7,955.22
311-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 582.52
312-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 440.48
410-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 1,298.38
531-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 0.56
EFTPS EFTPS 10/03/2025 Bank Draft 0.00 31,571.65 DFT0000099 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000892 Invoice 10/03/2025 FEDERAL TAX 0.00 31,571.65 100-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 19,948.37 121-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 177.87
122-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 238.40
309-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 3,345.62 310-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 6,258.69 311-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 567.45
312-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 271.06
410-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 763.68
531-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 0.51
Total Bank Draft: 0.00 80,315.07
Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code APRAB Summary
Bank Drafts
EFT's
81 0
4 3
22 0.00

0.00 0.00

0.00 0.00
110 0.00
Payment
760,178.48

0.00 -10,527.34
80,315.07
243,379.67
1,073,345.88
Payable
Count
271
0 0
3 48
322
41 Check Report Date Range: 09/25/2025 - 10/07/2025
10/8/2025 10:12:32 AM Page 26 of 26
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
81 0
4 3
22 0.00

0.00 0.00

0.00 0.00
110 0.00
760,178.48

0.00 -10,527.34
80,315.07
243,379.67
1,073,345.88
271
0 0
3 48
322
Fund Name Period Amount
Fund Summary
999 POOLED CASH 9/2025 3,600.00
999 POOLED CASH 10/2025 1,069,745.88
1,073,345.88
42 SUBJECT: Resolution No. 6285, a Resolution of the City Council of the City of Soledad Approving the Purchase of One (1) Pre-Owned Tractor for the Water Reclamation Facility from Pacific Ag Rental in the Amount of $152,950 and Authorizing the City Manager to Execute the Purchase TO: Honorable Mayor Velazquez and City Council
FROM: Juan Huerta, Assistant Engineer & Don Wilcox, Public Works Director MEETING DATE: October 15, 2025

CITY OF SOLEDAD

STAFF REPORT
THROUGH: Megan Hunter, City Manager
AGENDA ITEM NO. 3.

Recommendation
It is recommended that the City Council of the City of Soledad Consider and Adopt Resolution No. 6285, “Approving the Purchase of One (1) Pre-Owned Tractor for the Water Reclamation Facility from Pacific Ag Rental in the Amount of $152,950 and Authorizing the City Manager to Execute the Purchase".

Executive Summary
The City of Soledad provides wastewater services to approximately 19,000 residents, as well as CDCR, Dole, and Camphora, through its Water Reclamation Facility (WRF). The WRF treats all wastewater flows and requires reliable equipment to maintain its 120 acres of Rapid Infiltration Basins (RIBs) and

1.7 miles of berms and levees. Currently, staff relies on an aging small tractor at the end of its service life and must rent a larger tractor for heavy maintenance tasks such as ripping the RIBs four feet deep to ensure proper infiltration. To improve efficiency and reduce long-term costs, staff recommends purchasing a pre-owned tractor. This purchase was anticipated in the current Capital Improvement Program (CIP) and will be fully funded by the Wastewater Fund.

Background
As part of the Fiscal Year 2025/2026 Budget, funding for a replacement Tractor to be used at the WRF was allocated as the tractor previously used for disking and ripping operations at the plant had become inoperable and its age (being a 1996 New Holland Tractor) made repairs infeasible. As such PW staff solicited bids from interested parties for the sale and delivery of a pre-owned tractor which would meet the work requirements needed by the WRF. Two bids were received for a replacement tractor, of which staff is recommending the approval of the lower of the two and authorizing the city manager to purchase said vehicle.
43 This item was originally scheduled for the October 1, 2025, but was tabled because staff noticed the attached quotation in the agenda listed a unit with the incorrect serial number and bid specifications.

This has subsequently been corrected and Attachment A is correct for the pre-owned tractor.

Review & Analysis
The WRF has been in need of a replacement tractor since the old tractor, a 1996 New Holland tractor, broke down last year. Since the tractor was such an old model finding parts to replace and repair had become impossible and as it was an older model it did not meet emission standards set by the California State Air Board. As such, PW staff had planned to purchase a new tractor starting FY 25-26 and had budgeted an amount of $250,000 to make said purchase. After researching tractors, PW staff found a tractor that had the technical specifications necessary to perform the work needed at the plant, but a new tractor was deemed too expensive for the City’s intermittent needs.

A pre-owned tractor was determined to adequately meet the City’s needs while staying within the budgeted allocation. Public Works staff issued a Request for Bids (RFB) on August 5, 2025, in compliance with Section 3.24.060 of the SMC, with bids due August 26, 2025, for the procurement and delivery of a pre-owned tractor meeting the minimum requirements for work at the WRF. Two bids were received, with the lowest responsive bid of $152,950 submitted for a 2016 John Deere 9520 RT.

This tractor met all RFB specifications, included a one-year warranty through June 2026, and fell within the available funding. After review, staff recommended approval of a purchase order with Pacific Ag Rental in the amount of $152,950 for the purchase and delivery of the 2016 John Deere 9520 RT, and authorization for the City Manager to execute the purchase on behalf of the City.

Financial Considerations
The cost for the tractor has been budgeted in the Wastewater Fund for the current FY 2025-2026 and included in the CIP.

Wastewater Vehicle Fund Summary
$250,000.00 Budget Amount FY 2025-2026
Alternatives
Approve the Resolution; or
Do not approve the Resolution; or
Provide other direction to staff.

Planning/CEQA
This proposed purchase is exempt from CEQA as it 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.

Public Notice Requirements
None required.
44 Resolution No. 6285
Attachment A
Attachment(s):
45 RESOLUTION NO. 6285

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD APPROVING THE PURCHASE OF ONE (1) PRE-OWNED TRACTOR FOR THE WATER

RECLAMATION FACILITY FROM PACIFIC AG RENTAL IN THE AMOUNT OF $152,950 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE PURCHASE WHEREAS, the City of Soledad operates a Water Reclamation Facility (WRF) that requires the use of a tractor to perform regular maintenance of the rapid infiltration basins (ribs); and WHEREAS, the existing tractor, a 1996 New Holland, has become inoperable and cannot be feasibly repaired due to its age, lack of available parts, and noncompliance with current emission standards; and
WHEREAS, as part of the fiscal year 2025–2026 budget, $250,000 was allocated from the wastewater fund for the purchase of a replacement tractor; and WHEREAS, Public Works staff issued a request for bids pursuant to Soledad Municipal Code Section 3.24.060 on August 5, 2025, for a pre-owned tractor meeting WRF operational needs, with a bid deadline of August 26, 2025; and
WHEREAS, two bids were received and evaluated, and Pacific Ag Rental submitted the lowest responsive bid of $152,950 for a 2016 John Deere 9520 RT tractor, which meets all requirements; and
WHEREAS, the purchase will reduce the city’s reliance on costly equipment rentals and will be funded entirely from the wastewater fund.

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

1. The City Council hereby approves the purchase of one (1) pre-owned 2016 John Deere 9520 RT tractor from Pacific Ag Rental in the amount of $152,950.

2. The City Council authorizes the City Manager to execute all documents necessary to complete the purchase on behalf of the City.

PASSED AND ADOPTED by the City Council of the City of Soledad, County of Monterey, State of California, on this 15
th day of October 2025, by the following vote:

AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

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

MEGAN HUNTER, City Clerk
47 Attachment A
48 SUBJECT: Resolution No. 6291, A Resolution of the City Council of the City of Soledad Approving a Purchase of 300 Trojan Ultraviolet (UV) Lamps from Trojan Technologies in the Amount of $133,455.45
TO: Honorable Mayor Velazquez and City Council
FROM: Carla James, Water Resources Manager and Donald Wilcox, Public Works Director
MEETING DATE: October 15, 2025

CITY OF SOLEDAD

STAFF REPORT
THROUGH: Megan Hunter, City Manager
AGENDA ITEM NO. 4.

Recommendation
It is recommended that the City Council of the City of Soledad consider and adopt Resolution No.6291, “Approving a purchase of 300 Trojan ultraviolet (UV) lamps from Trojan Technologies in the Amount of $133,455.45.”
Executive Summary
The City of Soledad's Water Reclamation Facility uses the TrojanUV3000Plus system with 480 UV lamps to disinfect wastewater. UV lamps must be replaced after 9,000 hours. The City previously approved and installed 200 replacement lamps; the remaining 280 are nearing end-of-life. Staff recommends purchasing 300 lamps, 280 for replacement and 20 as backups. In addition, the City’s Recycled Water Project requires validation testing to ensure the UV system meets required disinfection levels. Once validated, the State can approve recycled water use under Title 22.

The City obtained a quote from Trojan Technologies for the purchase of 300 Trojan UV lamps for $133,455.45. Only Trojan UV lamps can be used in the TrojanUV3000Plus system, and Trojan Technologies is the sole-source vendor of Trojan UV lamps.

Background
The City of Soledad (City) Water Reclamation Facility (WRF) uses TrojanUV3000Plus ultraviolet (UV) light technology as part of the wastewater treatment system to meet water quality requirements.

The Trojan UV system uses high-intensity UV light from a total of 480 Trojan UV lamps to inactivate disease-causing organisms. Trojan UV lamps must be changed after 9,000 hours of run time. City Council previously approved the purchase of 200 Trojan UV lamps at the July 02, 2025 Council meeting. Those lamps have now been installed. The remaining 280 Trojan UV lamps will soon be due for replacement, as they are nearing the maximum run time. Staff recommends purchasing 300 Trojan 49 UV lamps total – 280 for immediate replacement, and 20 which will be kept as backup in case of breakage or other mitigating factors.

Review & Analysis
The replacement of these UV lamps is vital to the City’s upcoming Recycled Water Project. This Project requires the UV system to deliver a certain amount of UV energy, known as the UV dose. The City must conduct validation testing for UV Transmittance in order to verify the required UV dose.

Once verified, the State Water Resources Control Board (State Water Board) can approve Recycled Water production and use through Title 22 regulations. The purchase of 300 new UV lamps will allow for the upcoming UV Transmittance validation testing to occur under optimal conditions and provide spares.

As noted earlier, the WRF uses TrojanUV3000Plus ultraviolet (UV) light technology for wastewater treatment, which requires the use of Trojan-brand UV lamps. The City obtained a quote from Trojan Technologies for the purchase of 300 Trojan UV lamps for $133,455.45, as the only vendor that sells these lamps. Thus, the City is unable to obtain additional quotes.

Chapter 3.24. of the City of Soledad Municipal Code (SMC) requires that purchases of supplies and equipment shall be procured by competitive bidding procedures set forth therein. However, SMC Section 3.24.040 A. authorizes purchase exceptions as follows:
"Purchases of supplies and equipment shall be bid by procedures as prescribed by this chapter; provided, that bidding shall be dispensed with (1) when an emergency requires that an order be placed with the nearest available source of supply, or (2) when the amount involved is less than twenty-five thousand dollars; or (3) when the commodity, product or equipment can be obtained from only one vendor; or (4) when the city council determines, by a resolution passed by four-fifths of its members, that because of dif erences in the kinds or types of the particular commodity, product or equipment available on the market, it would be to the city's advantage to make a selection on the basis of suitability to the city's needs, rather than on the basis of price; or (5) when the city council determines, by a resolution passed by a majority of its members, that cost and time savings can be realized by using the purchasing procedures and bid results of another public entity in lieu of the bidding policies prescribed by this statute".

Thus, this purchase does not have to be made via competitive bidding as the equipment in question is only available from one vendor, Trojan Technologies, and as such, falls within the City’s “sole source” bidding exception as codified in SMC Section 3.24.040 A.(3).

Financial Considerations
Staff budgeted $125,000.00 towards UV Maintenance in FY 2025/2026 under Budget Line 310-0000- 52525 Repairs & Maintenance Supplies.

To cover the full purchase amount ($133,455.45), the remainder ($8,455.45) will be covered with the “Other” funding category from the same FY 2025/2026 Budget Line (310-0000-52525).

Alternatives
Adopt the attached resolution.

Do not adopt the attached resolution. This is not recommended, as the Trojan UV lamps are critical components of the TrojanUV3000Plus UV disinfection system and UV Transmittance 50 Resolution No. 6291
Request for Purchase
validation is required by the State Water Board for approval of Recycled Water production and use.

Planning/CEQA
Section 15301 (d)–Existing Facilities: This Class 1 categorical exemption includes the operation, repair, maintenance, leasing, or minor alteration of existing public or private structures or facilities, provided the exemption only involves negligible or no expansion of the previous site's use.

Public Notice Requirements
None required.

Attachment(s):
51 RESOLUTION NO. 6291

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD APPROVING A PURCHASE OF 300 TROJAN ULTRAVIOLET (UV) LAMPS FROM TROJAN TECHNOLOGIES IN THE AMOUNT OF $133,455.45
WHEREAS, the City of Soledad (City) Water Reclamation Facility uses TrojanUV300Plus ultraviolet (UV) light technology as part of the wastewater treatment system as required to disinfect the effluent to meet water quality requirements; and WHEREAS, UV light provides rapid, effective inactivation of microorganisms (such as Cryptosporidium and Giardia) through a physical process, instantaneously rendering them incapable of reproducing; and
WHEREAS, the effects of UV are directly related to the dose of UV energy absorbed by a microorganism; and
WHEREAS, to accurately determine the dose of the UV system for a given flow rate, bioassay validation must be conducted to take into account all the variables that can affect the UV intensity and residence time; and
WHEREAS, the City’s upcoming Recycled Water Project requires the UV system to deliver a certain amount of UV energy, known as the UV dose; and WHEREAS, the City must conduct validation testing for UV Transmittance in order to verify the required UV dose. Once verified, the State Water Resources Control Board (State Water Board) can approve Recycled Water production and use through Title 22 regulations; and WHEREAS, the purchase of 300 new Trojan UV lamps will allow for the upcoming UV Transmittance validation testing to occur under optimal conditions and provide spares; and WHEREAS, only Trojan UV lamps can be used in the TrojanUV3000Plus system; and WHEREAS, Trojan Technologies is the sole-source vendor of Trojan UV lamps; and WHEREAS, there are no other vendors that sell the required Trojan UV lamp, and as such, the City is unable to obtain additional quotes; and
WHEREAS, Soledad Municipal Code Section 3.24.040 A. (3) authorizes purchase exemptions to bidding when the commodity, product, or equipment can be obtained from only one vendor; and
WHEREAS, the purchase is a Class 1 categorical exemption under CEQA Section 15301 (d)-Existing Facilities, which includes the operation, repair, maintenance, leasing, or minor alteration of existing public or private structures or facilities, provided the exemption only involves negligible or no expansion of the previous site’s use
52 NOW, THEREFORE, BE IT HEREBY RESOLVED, by the City Council of the City of Soledad, as follows:

1. That bidding for the purchase of the desired equipment, as required by Soledad Municipal Code Chapter 3.24, can be dispensed with pursuant to Section 3.24.040 A. (3) which provides an exemption from bidding when the equipment in question can “be obtained from only one vendor.”

2. That the Council approves the purchase of 300 Trojan ultraviolet (UV) lamps from Trojan Technologies in the amount of $133,455.45.

PASSED AND ADOPTED by the City Council of the City of Soledad at a regular meeting duly held on the 15th day of October 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
53 54
SUBJECT: Resolution No. 6292, A Resolution of the City Council of the City of Soledad Authorizing the City Manager to Execute Amendment No. 3 to the Professional Services Agreement with Benitez Security Services, Inc., Extending the Term Through December 5, 2025, and Increasing the Total Contract Amount to Not Exceed $155,520
TO: Honorable Mayor Velazquez and City Council
FROM: Beatriz Trujillo, Community & Economic Development Director MEETING DATE: October 15, 2025

CITY OF SOLEDAD

STAFF REPORT
THROUGH: Megan Hunter, City Manager
AGENDA ITEM NO. 5.

Recommendation
It is recommended that the City Council adopt Resolution No.6292, A Resolution of the City Council of the City of Soledad "Authorizing the City Manager to Execute Amendment No. 3 to the Professional Services Agreement with Benitez Security Services, Inc., Extending the Term Through December 5, 2025, and Increasing the Total Contract Amount to Not Exceed $155,520." Executive Summary
The City of Soledad is implementing the Encampment Resolution Funding (ERF-3) Program in partnership with the County of Monterey to transition individuals from the Salinas River encampment into safe and stable housing. While the development of the modular Interim Housing Site is underway, participants were temporarily relocated to 990 Los Coches Road in February 2025. To ensure safety and stability at this provisional encampment, the City contracted with Benitez Security Services, Inc. ("Benitez Security") for 24-hour unarmed security coverage. Since the development of the interim housing is taking longer than expected, it is recommended that the Council approve an amendment to extend the term to December 5, 2025, and increase the contract by $27,648. This extension will ensure uninterrupted security during the final phase of preparation for the Interim Housing Site.

Background
On January 17, 2024, the City Council authorized staff to partner with the County of Monterey to jointly develop and submit an application for the Encampment Resolution Funding Program. On April 18, 2024, the County of Monterey was awarded $4,726,964 for the Salinas River/Soledad Encampment Project, with $2,691,087.60 sub-granted to the City of Soledad to develop an Interim Housing Site and provide related services.
55 In February 2025, due to significant health and safety concerns, the riverbed encampment required provisional relocation to 990 Los Coches Road while the development of the Interim Housing Site is in progress. The County awarded the City an additional $193,331.60 to support provisional relocation and operational costs. As part of this effort, the City entered into an agreement with Benitez Security Services, Inc. on May 20, 2025, for 24-hour unarmed security services at the ERF-3 Provisional Encampment Site. Benitez Security has provided consistent coverage, maintaining participant safety, supporting compliance with site rules, and ensuring the security of nearby residents and businesses.

Since the execution of the contract with Benitez Security, two amendments have been approved.

Amendment No. 1 extended the contract to September 28, 2025, and increased the contract amount to $100,224. Amendment No. 2 extended the contract to October 31, 2025, and increased the contract to $127,872.

Review & Analysis
Approval of Amendment No. 3 will ensure the City maintains continuous 24-hour security coverage at the provisional encampment site through December 5, 2025, at an additional cost of $27,648. This short extension is critical as participants transition to the new Interim Housing Site.

The City has made steady progress in developing the modular Interim Housing units; however, additional time has been required to meet stormwater, drainage, and fire code requirements. While these improvements strengthen the long-term quality and safety of the project, they have delayed the move-in date for participants. In the meantime, security at the provisional site remains a vital safeguard.

Since May 2025, Benitez Security Services has played an essential role in maintaining safety and stability for both program participants and the surrounding neighborhood. Their staff provide roundthe-clock monitoring, enforce site rules, and act as a visible presence that reassures residents and businesses near the site. Without this coverage, risks to participant well-being and community confidence would increase significantly.

Extending the contract ensures that the City honors its commitment to protect vulnerable residents while responsibly managing the temporary encampment. Once the Interim Housing Site opens, the need for 24-hour on-site security is expected to decrease substantially, as participants will be housed in a more structured, service-oriented environment. All other provisions of the original agreement remain unchanged.

Financial Considerations
Amendment No. 3 will continue to be fully funded through ERF-3 grant funds. No General Fund dollars will be used.

Alternatives
Approve Amendment No. 3 to the Professional Services Agreement with Benitez Security Services, Inc. (Recommended)
Do not approve Amendment No. 3. This alternative is not recommended, as it would result in a lapse in security services at the ERF-3 Provisional Encampment Site.

Planning/CEQA
Not a Project. The City of Soledad has determined that the proposed action is not a project as defined by 56 Resolution No. 6292
Exhibit A
Attachment 1
Attachment 2
the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).

Public Notice Requirements
Not required.

Attachment(s):
57 RESOLUTION NO. 6292

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT NO. 3 TO THE

PROFESSIONAL SERVICES AGREEMENT WITH BENITEZ SECURITY SERVICES, INC., EXTENDING THE TERM THROUGH DECEMBER 5, 2025, AND INCREASING THE TOTAL CONTRACT AMOUNT TO NOT EXCEED $155,520
WHEREAS, the City of Soledad partnered with the County of Monterey to develop and submit a joint application for Round 3 of the ERF Program (ERF-3), which was awarded to the County in April 2024, and subsequently resulted in a sub-grant to the City of Soledad in the amount of $2,691,087.60 for the development of an Interim Housing Site and associated services; and WHEREAS, to ensure the safety and stability of individuals temporarily relocated to the ERF-3 Provisional Encampment Site at 990 Los Coches Road, the City entered into a Professional Services Agreement with Benitez Security Services, Inc. on May 20, 2025, for the provision of 24-hour unarmed security services; and
WHEREAS, on July 16, 2025, the City Council approved Amendment No. 1, extending the contract term through September 28, 2025, and increasing the contract amount by $54,144 for a new total not to exceed $100,224; and
WHEREAS, on September 3, 2025, the City Council approved Amendment No. 2, extending the contract term through October 31, 2025, and increasing the contract amount by $27,648 for a new total not to exceed $127,872
WHEREAS, the development of the modular Interim Housing units is underway, but progress has been slower than anticipated in order to ensure compliance with stormwater, drainage, and fire code regulations, thereby requiring the continuation of 24-hour site security; and WHEREAS, to ensure uninterrupted coverage during this transition period, Amendment No. 3 will extend the contract term through December 5, 2025, and increase the contract amount by $27,648 for a new total not to exceed $155,520; and
WHEREAS, all other terms and conditions of the original Agreement shall remain in full force and effect; and
WHEREAS, this action will be fully funded through Encampment Resolution Funding Round 3 (ERF-3) grant funds, without impacting the City’s General Fund.

WHEREAS the proposed action is not a project under the California Environmental Quality Act (CEQA) as defined by CEQA Guidelines Section 15378; 58 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Soledad that the Council approves Amendment No. 3 to the Professional Services Agreement with Benitez Security Services, Inc., a copy of which is attached hereto as Exhibit A and by this reference incorporated herein, extending the term though December 5, 2025 and increasing the total contract to a not to exceed amount of $155,520, and authorizing the City Manager to execute the same on behalf of the City of Soledad.

PASSED AND ADOPTED by the City Council of the City of Soledad at a regular meeting duly held on the 15th of October 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
59 PROFESSIONAL SERVICES AGREEMENT BETWEEN

THE CITY OF SOLEDAD AND
BENITEZ SECURITY SERVICES, INC.

THIS AGREEMENT for professional services is made by and between the City of Soledad (“City”) and Benitez Security Services, Inc. (“Contractor”) (together sometimes referred to as the “Parties”) as of May 20, 2025 (the “Effective Date”).

Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide to City the services described in the Scope of Work attached as Exhibit A at the time and place and in the manner specified therein. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, the Agreement shall prevail.

1.1 Term of Services. The term of this Agreement shall begin on the Effective Date and shall end on July 20, 2025, the date of completion specified in Exhibit A, and Contractor shall complete the work described in Exhibit A on or before that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to the Contractor to complete the services required by this Agreement shall not affect the City’s right to terminate the Agreement, as referenced in Section 8.

1.2 Standard of Performance. Contractor shall perform all services required under this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Contractor is engaged.

1.3 Assignment of Personnel. Contractor shall assign only competent personnel to perform services pursuant to this Agreement. In the event that the City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such person, Contractor shall, immediately upon receiving notice from the City of such desire of the City, reassign such person or persons.

1.4 Time. Contractor shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 1.1 above and to satisfy Contractor’s obligations hereunder.

Section 2. COMPENSATION. City hereby agrees to pay Contractor a sum not to exceed $46,080, notwithstanding any contrary indications that may be contained in Contractor’s proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and the Contractor’s proposal, attached as Attachment A, regarding the amount of compensation, the Agreement shall prevail. City shall pay Contractor for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from the City to the Contractor for services rendered pursuant to this Agreement. Contractor shall submit all invoices to the City in the manner specified herein. Except as specifically authorized by the City in writing, Contractor shall not bill the City for duplicate services performed by more than one person.

Contractor and City acknowledge and agree that compensation paid by City to Contractor under this Agreement is based upon Contractor’s estimated costs of providing the services required hereunder, Exhibit A
60 including salaries and benefits of employees and subcontractors of Contractor. Consequently, the parties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Contractor and its employees, agents, and subcontractors may be eligible. City, therefore, has no responsibility for such contributions beyond compensation required under this Agreement.

2.1 Invoices. Contractor shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information:
 Serial identifications of progress bills, i.e., Progress Bill No. 1 for the first invoice, etc.
 The beginning and ending dates of the billing period.  A Task Summary containing the original contract amount, the number of prior billings, the total due this period, the balance available under the Agreement, and the percentage of completion.
 At City’s option, for each work item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person doing the work, the hours spent by each person, a brief description of the work, and each reimbursable expense.
 The total number of hours of work performed under the Agreement by Contractor and each employee, agent, and subcontractor of Contractor performing services hereunder.
 The Contractor’s signature.

2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for services satisfactorily performed and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay the Contractor.

2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this Agreement within 60 days after completion of the services and submittal to City of a final invoice if all services required have been satisfactorily performed.

2.4 Total Payment. City shall pay for the services to be rendered by Contractor pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Contractor in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement.

In no event shall Contractor submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment.

2.5 Hourly Fees. Fees for work performed by the Contractor on an hourly basis shall not exceed the amounts shown in Exhibit A.
61 2.6 Reimbursable Expenses. Reimbursable expenses are specified below and shall not exceed $-0-. Expenses not listed below are not chargeable to the City. Reimbursable expenses are included in the total amount of compensation provided under this Agreement, which shall not be exceeded.

2.7 Payment of Taxes. Contractor is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes.

2.8 Payment upon Termination. In the event that the City or Contractor terminates this Agreement pursuant to Section 8, the City shall compensate the Contractor for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of written notice of termination. Contractor shall maintain adequate logs and timesheets to verify costs incurred to that date.

2.9 Authorization to Perform Services. The Contractor is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator.

Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Contractor shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the services required by this Agreement. City shall make available to the Contractor only the facilities and equipment listed in this section, and only under the terms and conditions set forth herein.

City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Contractor’s use while consulting with City employees and reviewing records and the information in possession of the City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of the City. In no event shall City be obligated to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities.

Section 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Contractor, at its own cost and expense, unless otherwise specified below, shall procure the types and amounts of insurance listed below against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Contractor and its agents, representatives, employees, and subcontractors. Consistent with the following provisions, Contractor shall provide proof satisfactory to the City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects, and that such insurance is in effect prior to beginning work for the City. Contractor shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Contractor's bid. Contractor shall not allow any subcontractor to commence work on any subcontract until Contractor has obtained all insurance required herein for the subcontractor(s) and provided evidence that such insurance is in effect to the City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Contractor shall maintain all required insurance listed herein for the duration of this Agreement. 62 4.2.3 Additional requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy:
a. The Insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis.
b. City, its officers, officials, employees, and volunteers are to be covered as insureds as respects: liability arising out of work or operations performed by or on behalf of the Contractor; or automobiles owned, leased, hired, or borrowed by the Contractor
c. For any claims related to this Agreement or the work hereunder, the Contractor’s insurance covered shall be primary insurance as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be in excess of the Contractor’s insurance and shall not contribute to it.
d. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by either party, except after 30 days’ prior written notice has been provided to the City.

4.3 Professional Liability Insurance.

4.3.1 General Requirements. Contractor, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing work pursuant to this Agreement in an amount not less than $ 1,000,000 covering the licensed professionals’ errors and omissions. Any deductible or self-insured retention shall not exceed $150,000 per claim.

4.3.2 Claims-made limitations. The following provisions shall apply if the professional liability coverage is written on a claims-made form:
a. The retroactive date of the policy must be shown and must be before the date of the Agreement.
b. Insurance must be maintained, and evidence of insurance must be provided for at least five years after completion of the Agreement or the work, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the date of this Agreement, Contractor shall purchase an extended period coverage for a minimum of five years after completion of work under this Agreement.
63 d. A copy of the claim reporting requirements must be submitted to the City for review prior to the commencement of any work under this Agreement.

4.3.3 Additional Requirements. A certified endorsement to include contractual liability shall be included in the policy.

4.4 All Policy Requirements.

4.4.1 Acceptability of insurers. All insurance required by this section is to be placed with insurers with a Best's rating of no less than A: VII.

4.4.2 Verification of coverage. Prior to beginning any work under this Agreement, Contractor shall furnish City with complete copies of all policies delivered to Contractor by the insurer, including complete copies of all endorsements attached to those policies. All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. If the City does not receive the required insurance documents prior to the Contractor beginning work, it shall not waive the Contractor’s obligation to provide them. The City reserves the right to require complete copies of all required insurance policies at any time.

4.4.3 Deductibles and Self-Insured Retentions. Contractor shall disclose to and obtain the written approval of City for the self-insured retentions and deductibles before beginning any of the services or work called for by any term of this Agreement.

4.4.4 Wasting Policies. No policy required by this Section 4 shall include a “wasting” policy limit (i.e., limit that is eroded by the cost of defense).

4.4.5 Waiver of Subrogation. Contractor hereby agrees to waive subrogation which any insurer or contractor may require from vendor by virtue of the payment of any loss. Contractor agrees to obtain any endorsements that may be necessary to affect this waiver of subrogation.

The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the entity for all work performed by the Contractor, its employees, agents, and subcontractors.

4.4.6 Subcontractors. Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.

4.5 Remedies. In addition to any other remedies City may have if Contractor fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option exercise any of the following remedies, which 64 are alternatives to other remedies City may have and are not the exclusive remedy for Contractor’s breach:
 Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement.
 Order Contractor to stop work under this Agreement or withhold any payment that becomes due to Contractor hereunder, or both stop work and withhold any payment, until Contractor demonstrates compliance with the requirements hereof; and/or  Terminate this Agreement.

Section 5. INDEMNIFICATION AND CONTRACTOR’S RESPONSIBILITIES. To the full extent permitted by law, Contractor shall indemnify, defend and hold harmless City, its governing body, officers, agents, employees from and against any and all liability, loss damage, claims, expenses and costs (including, without limitation, reasonable attorney fees and cost and costs of litigation) (collectively “Liability”) of every nature which arises out of, pertains to, or relates to the negligence, recklessness or willful misconduct of Contractor in the performance of this Agreement, except such Liability caused by the active negligence, sole negligence or willful misconduct of City. This indemnification obligation is not limited in any way by any limitation on the amount or type of damages or compensation payable to or for Contractor or its agents or employees under Worker’s Compensation acts, disability benefits acts, or other employee benefit acts. This indemnification obligation is not limited by any limitation on the amount or type of damages available under any applicable insurance coverage and shall survive expiration or early termination of this Agreement. This section is applicable to services provided under this agreement that are design professional services provided by a licensed architect, landscape architect, professional engineer, or professional land surveyor.

With respect to third party claims against the Contractor, the Contractor waives any and all rights of any type of express or implied indemnity against the Indemnitees.

Notwithstanding the forgoing, to the extent this Agreement is a “construction contract” as defined by California Civil Code section 2783, as may be amended from time to time, such duties of Contractor to indemnify shall not apply when to do so would be prohibited by California Civil Code Section 2782.

Section 6. STATUS OF CONTRACTOR.

6.1 Independent Contractor. At all times during the term of this Agreement, Contractor shall be an independent contractor and shall not be an employee of City. City shall have the right to control Contractor only insofar as the results of Contractor's services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Contractor accomplishes services rendered pursuant to this Agreement. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Contractor and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System 65 (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits.

6.2 Contractor Not an Agent. Except as the City may specify in writing, the Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever.

Section 7. LEGAL REQUIREMENTS.

7.1 Governing Law. The laws of the State of California shall govern this Agreement.

7.2 Compliance with Applicable Laws. Contractor and any subcontractors shall comply with all laws and regulations applicable to the performance of the work hereunder, including but not limited to, the California Building Code, the Americans with Disabilities Act, and any copyright, patent, or trademark law. Contractor’s Failure to comply with any law(s) or regulation(s) applicable to the performance of the work hereunder shall constitute a breach of contract.

7.3 Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Contractor and any subcontractors shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program.

7.4 Licenses and Permits. Contractor represents and warrants to City that Contractor and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Contractor represents and warrants to City that Contractor and its employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. In addition to the foregoing, Contractor and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City.

7.5 Nondiscrimination and Equal Opportunity. Contractor shall not discriminate, on the basis of a person’s race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Contractor under this Agreement. Contractor shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Contractor thereby.

Contractor shall include the provisions of this Subsection in any subcontract approved by the Contract Administrator or this Agreement.
66 Section 8. TERMINATION AND MODIFICATION.

8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Contractor.

Contractor may cancel this Agreement upon 60 days written notice to City and shall include in such notice the reasons for cancellation.

In the event of termination, Contractor shall be entitled to compensation for services performed to the effective date of termination; City, however, may condition payment of such compensation upon Contractor delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Contractor or prepared by or for Contractor or the City in connection with this Agreement.

8.2 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Contractor understands and agrees that, if City grants such an extension, City shall have no obligation to provide Contractor with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, the City shall have no obligation to reimburse Contractor for any otherwise reimbursable expenses incurred during the extension period.

8.3 Amendments. The parties may amend this Agreement only by a writing signed by all the parties.

8.4 Assignment and Subcontracting. City and Contractor recognize and agree that this Agreement contemplates personal performance by Contractor and is based upon a determination of Contractor’s unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Contractor.

Contractor may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Contractor shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator.

8.5 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between City and Contractor shall survive the termination of this Agreement.

8.6 Options upon Breach by Contractor. If Contractor materially breaches any of the terms of this Agreement, City’s remedies shall included, but not be limited to, the following:

8.6.1 Immediately terminate the Agreement.
67 8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Contractor pursuant to this Agreement.

8.6.3 Retain a different Contractor to complete the work described in Exhibit A not finished by Contractor; or

8.6.4 Charge Contractor the difference between the cost to complete the work described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Contractor pursuant to Section 2 if Contractor had completed the work.

Section 9. KEEPING AND STATUS OF RECORDS.

9.1 Records Created as Part of Contractor’s Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Contractor prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the City. Contractor hereby agrees to deliver those documents to the City upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the City and are not necessarily suitable for any future or other use. City and Contractor agree that, until final approval by City, all data, plans, specifications, reports, and other documents are confidential and will not be released to third parties without prior written consent of both parties.

9.2 Contractor’s Books and Records. Contractor shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services or expenditures and disbursements charged to the City under this Agreement for a minimum of 3 years, or for any longer period required by law, from the date of final payment to the Contractor to this Agreement.

9.3 Inspection and Audit of Records. Any records or documents that Section 9.2 of this Agreement requires Contractor to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds $10,000.00, the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of 3 years after final payment under the Agreement.

Section 10 MISCELLANEOUS PROVISIONS.

10.1 Attorneys’ Fees. If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose.
68 10.2 Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Monterey or the United States District Court for the Northern District of California.

10.3 Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement.

10.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement.

10.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the parties.

10.6 Use of Recycled Products. Contractor shall prepare and submit all reports, written studies, and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper.

10.7 Conflict of Interest. Contractor may serve other clients, but none whose activities within the corporate limits of the City or whose business, regardless of location, would place Contractor in a “conflict of interest,” as that term is defined in the Political Reform Act, codified at California Government Code Section 81000 et seq.

Contractor shall not employ any City official in the work performed pursuant to this Agreement. No officer or employee of City shall have any financial interest in this Agreement that would violate California Government Code Sections 1090 et seq.

Contractor hereby warrants that it is not now, nor has it been in the previous 12 months, an employee, agent, appointee, or official of the City. If Contractor was an employee, agent, appointee, or official of the City in the previous twelve months, Contractor warrants that it did not participate in any manner in the formation of this Agreement. Contractor understands that, if this Agreement is made in violation of Government Code §1090 et seq., the entire Agreement is void and Contractor will not be entitled to any compensation for services performed pursuant to this Agreement, including reimbursement of expenses, and Contractor will be required to reimburse the City for any sums paid to the Contractor.

Contractor understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code § 1090 and, if applicable, will be disqualified from holding public office in the State of California.

10.8 Solicitation. Contractor agrees not to solicit business at any meeting, focus group, or interview related to this Agreement, either orally or through any written materials. 69 10.9 Contract Administration. This Agreement shall be administered by Beatriz Trujillo, Community and Development Director ("Contract Administrator"). All correspondence shall be directed to or through the Contract Administrator or his or her designee.

10.10 Notices. Any written notice to the Contractor shall be sent to:

Benitez Security Services, Inc.

RE: Jesus Benitez
220 N Vanderhurst Ave
King City, CA 93930
Any written notice to the City shall be sent to:

Megan Hunter, City Manager
RE: Beatriz Trujillo
City of Soledad
P.O. Box 248
Soledad, CA 93960

10.11 Professional Seal. Where applicable in the determination of the contract administrator, the first page of a technical report, the first page of design specifications, and each page of construction drawings shall be stamped/sealed and signed by the licensed professional responsible for the report/design preparation. The stamp/seal shall be in a block entitled "Seal and Signature of Registered Professional with report/design responsibility," as in the following example.
_________________________________________
Seal and Signature of Registered Professional with
report/design responsibility.

10.12 Integration. This Agreement, including the scope of work attached hereto and incorporated herein as Attachment A, represents the entire and integrated agreement between City and Contractor and supersedes all prior negotiations, representations, or agreements, either written or oral.

Attachment A: Scope of Services

10.13 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. [SIGNATURES ON FOLLOWING PAGE]
70 The Parties have executed this Agreement as of the Effective Date.

CITY OF SOLEDAD CONTRACTOR
____________________________ ______________________________ Megan Hunter, City Manager Jesus H Benitez, Chief Executive Officer Date:________________________ Date:________________________ 71 EXHIBIT A

SCOPE OF SERVICES
• Provide and maintain protection with (1) one unarmed security guard to perform all necessary guard functions 24 hours a day, 7 days a week. • Perform all necessary services to ensure the City’s property’s safety and protection against damage or theft.
• Monitor and control entry and exit point stops to prevent unauthorized access. • Maintain a visitor log for onsite visitors or guests. Only participants on the list are allowed on site after hours.
• Conduct regular patrols of the encampment and interior areas to deter illicit activities and identify safety concerns.
• Provide a visible security presence to foster a sense of safety. • Respond promptly to security incidents, disturbances, or emergencies; coordinate with emergency services as needed.
• De-escalate volatile situations to maintain a peaceful environment. • Provide a visible security presence to foster a sense of safety. • Prepare a regular report on security activities and incidents. A copy of the report shall be provided to the City and Step Up on a weekly basis.
72 April 15, 2025
To whom it may concern:

My name is Jesus Benitez, and I am the Chief Executive Officer of Benitez Security Services, Inc. The reason I am writing this letter is to provide a quote for Unarmed Security Services for a property located in Soledad, CA I take pride in offering exemplary safety services, dedicated security officers, and great customer service to current and future clients. Benitez Security Services, Inc. is fully licensed, bonded, and insured in the State of California.

I am providing a rate for Unarmed Security Services as requested. Security officers are licensed and trained using an inhouse training program to meet and exceed client expectations.

Position(s): One (1) Unarmed Security Officer
Times: 24/7
Unarmed Hourly Rate: $32.00 (Local City Rate)
One (1) Unarmed Security Officer;
Weekly Cost: $5,376.00 Monthly Cost - 30 Days: $23,040.00 Two (2) Unarmed Security Officers;
Weekly Cost: $10,752.00 Monthly Cost - 30 Days: $46,080.00 • This quote does not constitute a security plan. Benitez Security Services has not been contracted to perform a security analysis. Benitez Security Services is being contracted to provide the above staffing based on information provided by the above client.
• Benitez Security Services is being contracted to use best efforts and standard business practices to uphold the local laws of the location and to enforce company policy as requested.

Thanks again for your interest in working with Benitez Security Services, Inc. If you have any questions, please contact me at (831) 585-2909.

Best Regards,
Jesus H. Benitez
Chief Executive Officer
Benitez Security Services, Inc.

PPO 121519
Attachment A
73 PROFESSIONAL SERVICES AGREEMENT BETWEEN

THE CITY OF SOLEDAD AND
BENITEZ SECURITY SERVICES, INC.

Contractor and City acknowledge and agree that compensation paid by City to Contractor under this Agreement is based upon Contractor’s estimated costs of providing the services required hereunder, Attachment 1
74 including salaries and benefits of employees and subcontractors of Contractor. Consequently, the parties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Contractor and its employees, agents, and subcontractors may be eligible. City, therefore, has no responsibility for such contributions beyond compensation required under this Agreement.

2.5 Hourly Fees. Fees for work performed by the Contractor on an hourly basis shall not exceed the amounts shown in Exhibit A.
75 2.6 Reimbursable Expenses. Reimbursable expenses are specified below and shall not exceed $-0-. Expenses not listed below are not chargeable to the City. Reimbursable expenses are included in the total amount of compensation provided under this Agreement, which shall not be exceeded.

2.7 Payment of Taxes. Contractor is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes.

Section 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Contractor, at its own cost and expense, unless otherwise specified below, shall procure the types and amounts of insurance listed below against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Contractor and its agents, representatives, employees, and subcontractors. Consistent with the following provisions, Contractor shall provide proof satisfactory to the City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects, and that such insurance is in effect prior to beginning work for the City. Contractor shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Contractor's bid. Contractor shall not allow any subcontractor to commence work on any subcontract until Contractor has obtained all insurance required herein for the subcontractor(s) and provided evidence that such insurance is in effect to the City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Contractor shall maintain all required insurance listed herein for the duration of this Agreement. 76 4.2.3 Additional requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy:
a. The Insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis.
b. City, its officers, officials, employees, and volunteers are to be covered as insureds as respects: liability arising out of work or operations performed by or on behalf of the Contractor; or automobiles owned, leased, hired, or borrowed by the Contractor
c. For any claims related to this Agreement or the work hereunder, the Contractor’s insurance covered shall be primary insurance as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be in excess of the Contractor’s insurance and shall not contribute to it.
d. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by either party, except after 30 days’ prior written notice has been provided to the City.

4.3 Professional Liability Insurance.

4.3.2 Claims-made limitations. The following provisions shall apply if the professional liability coverage is written on a claims-made form:
a. The retroactive date of the policy must be shown and must be before the date of the Agreement.
b. Insurance must be maintained, and evidence of insurance must be provided for at least five years after completion of the Agreement or the work, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the date of this Agreement, Contractor shall purchase an extended period coverage for a minimum of five years after completion of work under this Agreement.
77 d. A copy of the claim reporting requirements must be submitted to the City for review prior to the commencement of any work under this Agreement.

4.3.3 Additional Requirements. A certified endorsement to include contractual liability shall be included in the policy.

4.4 All Policy Requirements.

4.4.1 Acceptability of insurers. All insurance required by this section is to be placed with insurers with a Best's rating of no less than A: VII.

4.4.4 Wasting Policies. No policy required by this Section 4 shall include a “wasting” policy limit (i.e., limit that is eroded by the cost of defense).

The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the entity for all work performed by the Contractor, its employees, agents, and subcontractors.

4.5 Remedies. In addition to any other remedies City may have if Contractor fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option exercise any of the following remedies, which 78 are alternatives to other remedies City may have and are not the exclusive remedy for Contractor’s breach:
 Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement.
 Order Contractor to stop work under this Agreement or withhold any payment that becomes due to Contractor hereunder, or both stop work and withhold any payment, until Contractor demonstrates compliance with the requirements hereof; and/or  Terminate this Agreement.

With respect to third party claims against the Contractor, the Contractor waives any and all rights of any type of express or implied indemnity against the Indemnitees.

Section 6. STATUS OF CONTRACTOR.

6.1 Independent Contractor. At all times during the term of this Agreement, Contractor shall be an independent contractor and shall not be an employee of City. City shall have the right to control Contractor only insofar as the results of Contractor's services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Contractor accomplishes services rendered pursuant to this Agreement. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Contractor and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System 79 (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits.

Section 7. LEGAL REQUIREMENTS.

7.1 Governing Law. The laws of the State of California shall govern this Agreement.

Contractor shall include the provisions of this Subsection in any subcontract approved by the Contract Administrator or this Agreement.
80 Section 8. TERMINATION AND MODIFICATION.

8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Contractor.

Contractor may cancel this Agreement upon 60 days written notice to City and shall include in such notice the reasons for cancellation.

8.3 Amendments. The parties may amend this Agreement only by a writing signed by all the parties.

8.6 Options upon Breach by Contractor. If Contractor materially breaches any of the terms of this Agreement, City’s remedies shall included, but not be limited to, the following:

8.6.1 Immediately terminate the Agreement.
81 8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Contractor pursuant to this Agreement.

8.6.3 Retain a different Contractor to complete the work described in Exhibit A not finished by Contractor; or

Section 9. KEEPING AND STATUS OF RECORDS.

Section 10 MISCELLANEOUS PROVISIONS.

10.1 Attorneys’ Fees. If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose.
82 10.2 Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Monterey or the United States District Court for the Northern District of California.

10.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement.

10.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the parties.

10.8 Solicitation. Contractor agrees not to solicit business at any meeting, focus group, or interview related to this Agreement, either orally or through any written materials. 83 10.9 Contract Administration. This Agreement shall be administered by Beatriz Trujillo, Community and Development Director ("Contract Administrator"). All correspondence shall be directed to or through the Contract Administrator or his or her designee.

10.10 Notices. Any written notice to the Contractor shall be sent to:

Benitez Security Services, Inc.

RE: Jesus Benitez
220 N Vanderhurst Ave
King City, CA 93930
Any written notice to the City shall be sent to:

Megan Hunter, City Manager
RE: Beatriz Trujillo
City of Soledad
P.O. Box 248
Soledad, CA 93960

Attachment A: Scope of Services

10.13 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. [SIGNATURES ON FOLLOWING PAGE]
84 The Parties have executed this Agreement as of the Effective Date.

I am providing a rate for Unarmed Security Services as requested. Security officers are licensed and trained using an inhouse training program to meet and exceed client expectations.

Thanks again for your interest in working with Benitez Security Services, Inc. If you have any questions, please contact me at (831) 585-2909.

Best Regards,
Jesus H. Benitez
Chief Executive Officer
Benitez Security Services, Inc.

PPO 121519
Attachment A
87 Attachment 2
88 89
SUBJECT: Resolution No. 6293, A Resolution of the City Council of the City of Soledad Approving a Contract Change Order No. 2 for Construction Services with Zara Construction for the Amount of $106,902.60 for a Total Not-To-Exceed Amount of $327,890.60 for Pedestrian Safety Improvement Project (HSIP 10) and Authorizing the City Manager to Execute said Contract Change Order on Behalf of the City of Soledad TO: Honorable Mayor Velazquez and City Council
FROM: Juan Huerta, Assistant Engineer and Donald Wilcox, Public Works Director
MEETING DATE: October 15, 2025

CITY OF SOLEDAD

STAFF REPORT
THROUGH: Megan Hunter, City Manager
AGENDA ITEM NO. 6.

Recommendation
It is recommended that the City Council of the City of Soledad consider and adopt Resolution No.6293, “A Resolution of the City Council of the City of Soledad Approving a Contract Change Order No. 2 for Construction Services with Zara Construction for the Amount of $106,902.60 for a Total-Not-toExceed Amount of $327,890.60 for the Pedestrian Safety Improvement Project (HSIP 10) and Authorizing the City Manager to Execute Said Contract Change Order on Behalf of the City of Soledad”.

Executive Summary
Proposed Change Order No. 2 for the HSIP 10 Pedestrian Safety Improvement Project addresses both corrective and additional work required to meet project and grant compliance. During construction, a design oversight at the intersection of West and Anderson required reinstallation of stop signs, stop bars, and intersection striping to restore the all-way stop condition. This corrective work, along with updated striping at West/Anderson and Main/North, will be completed at no cost to the City, as Harris and Associates, the design consultant, accepted responsibility for the error and will reimburse the City $41,077.

To ensure the City’s full utilization of remaining HSIP grant funds and to maintain compliance with Caltrans’ program objectives, additional pedestrian safety improvements are proposed at the intersection of Gabilan and Benito. These include new high-visibility crosswalks, rapid flashing beacons (RRFBs), ADA curb ramp upgrades, and slurry seal treatment to improve pavement conditions.
90 The total cost of Change Order No. 2 is $106,902.60, funded through a combination of unspent HSIP grant funds ($34,513.30), reimbursement from Harris and Associates ($41,077.00), and Measure X funds ($31,312.30). Approval of this change order will bring the total project amount to $327,890.60.

Background
The City of Soledad (“City”) applied for and was awarded grant funding from Caltrans from the Highway Safety Improvement Program (“HSIP”) for Cycle 10. This funding was provided to add pedestrian safety features at various intersections throughout the City. The City contracted Harris and Associates to design such improvements at various intersections throughout the city, of which two were chosen to be implemented, as they would provide the most benefit for the least cost: West and Anderson, and Main and North. Once the design for these two intersections was completed, the City bid out the project through Planetbids and received a low bid of $192,164 from Zara Construction. The project was awarded to them on February 5, 2025. Work officially began on April 28, 2025, and proceeded to be substantially completed by June. During construction, an issue was discovered due to a design oversight by the design firm, which led to the project being delayed, and which led to the proposed change order before the Council. This change order encompasses the rework due to the design error, which will be paid for in full by the designer, as well as new improvements, which will be covered through the remaining money from the HSIP 10 grant and Measure X.

Review & Analysis
This project has seen multiple changes to its scope because of various factors. The biggest factor in these changes was a design error at the intersection of West and Anderson, which necessitated a rework of the proposed design as it did not comply with the HSIP 10 grant requirements. The redesign of West and Anderson was to bring it back to its original state before the HSIP 10 project occurred, mainly to restore the stop signs and stop bars, and turn it into an all-way stop intersection. This redesign was done at no cost to the city by the designing firm Harris and Associates (“Harris”). Harris also prepared the design of new improvements at Gabilan and Benito to keep compliance with the need to add pedestrian safety improvements at intersections of high importance.

In addition, Harris agreed to reimburse the City $41,077 for the change order to rectify the work done as part of the error. The other change in this project is the addition of improvements at Gabilan and Benito, as the HSIP funding had not been totally spent on improvements, with $34,513.30 of funding left. Staff consulted with Caltrans on this remaining funding and on the design error, and Caltrans agreed that the City could allocate the remaining funding to the new improvements designed for the intersection of Gabilan and Benito. These new improvements at Gabilan and San Benito include the installation of Rectangular Rapid Flashing Beacons at the existing midblock crosswalk along Gabilan, as well as adding new stop bar and crosswalk striping along Benito St, and new ADA ramp improvements along both sides of Gabilan to bring the intersection up to ADA compliance. These new improvements on Gabilan and Benito, along with the rework of West and Anderson, encompass the change order.

Financial Considerations
This contract change order and additional funding request shall be funded through the use of available HSIP Funding, Reimbursement from Harris and Associates and Measure X. The breakdown of the costs so far is as follows:
$192,164 Original Construction Contract Amount
$28,824 Construction Contingency (15% of the Original Contract) $0 Contract Change Order 1-Time Extension only
91 Resolution No. 6293
Exhibit A
$106,902.60 PCO 2-Rework plus Additional Scope
$327,890.60 New Construction Amount
Funding Source Breakdown
HSIP Funding-$34,513
Harris & Associates - $41,077
Measure X-$31,312.30
Total:$106,902.60
Alternatives
Approve the resolution as presented; or
Modify the resolution; or
Do not approve the Resolution.

Planning/CEQA
The proposed project is categorically exempt under Class 1 Existing Facilities, having met the qualifying criteria provided under CEQA Guidelines Section 15301. Class 1 consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features involving negligible or no expansion of existing or former use. Section 15301 provides some, but does not limit the project scope to, examples of such projects, existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities (this includes road grading for the purpose of public safety and other alterations such as the addition of bicycle facilities, including but not limited to bicycle parking, bicycle-share facilities and bicycle lanes, transit improvements such as bus lanes, pedestrian crossings, street trees, and other similar alterations that do not create additional automobile lanes). As detailed above, HSIP 10 Project would be categorized under this description.

Public Notice Requirements
None required.

Attachment(s):
92 dd
RESOLUTION NO. 6293

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD

APPROVING A CONTRACT CHANGE ORDER FOR CONSTRUCTION SERVICES WITH ZARA CONSTRUCTION FOR THE AMOUNT OF $106,902.60 FOR A TOTAL NOT-TO-EXCEED AMOUNT OF $327,890.60 FOR THE PEDESTRIAN SAFETY IMPROVEMENT PROJECT (HSIP 10), AND AUTHORIZING THE CITY MANAGER

TO EXECUTE SAID CONTRACT CHANGE ORDER ON BEHALF OF THE CITY OF

SOLEDAD
WHEREAS, the City of Soledad was awarded grant funding through Caltrans HSIP Cycle 10 to construct pedestrian safety improvements at multiple intersections within the City; and WHEREAS, the City entered into a contract with Zara Construction in the amount of $192,164 for the HSIP 10 Project, with work beginning April 28, 2025; and WHEREAS, during construction, a design oversight required additional work to restore stop controls and crosswalks at West and Anderson, re-stripe intersections at West/Anderson and Main/North, and relocate rapid flashing beacons (RRFBs) to the intersection of Gabilan and Benito; and
WHEREAS, additional improvements at Gabilan and Benito will include new striping, rapid flashing beacons, ADA upgrades, and slurry seal to improve roadway conditions; and WHEREAS, the total cost of this additional work is $106,902.60, funded through unallocated HSIP funds ($34,513.30), contributions from Harris and Associates ($41,077.00), and Measure X funds ($31,312.30); and
WHEREAS, with this change order, the total contract amount with Zara Construction will be $327,890.60; and
WHEREAS, the project is categorically exempt under CEQA Guidelines Section 15301, Class 1, Existing Facilities;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Soledad that Contract Change Order No. 2 with Zara Construction in the amount of $106,902.60, for a total not-to-exceed project amount of $327,890.60, a copy of which is attached hereto as Exhibit A, is hereby approved, and the City Manager is authorized and directed to execute the same on behalf of the City.

PASSED AND ADOPTED by the City Council of the City of Soledad at a regular meeting duly held on the 15th day of October 2025, by the following vote:
93 AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:

ANNA M. VELAZQUEZ, Mayor
ATTEST:

MEGAN HUNTER, City Clerk
94 CSLB NUMBER: 1063261
DIR NUMBER: 1000854264

POTENTIAL CONTRACT CHANGE ORDER
Date: 08/26/2025
PCO : 01
Project: PEDESTRIAN SAFETY IMPROVEMENTS PROJECT HSIP CYCLE 10 Project DIR Number: 20250567190
Contract Number: ST22-003, HSIP Cycle 10
Contractor: Zara Construc�on, Inc.

Address: 2343 Donner Pass Ave, Sacramento, CA 95835
President: A�f Zahoor
Email: [email protected]
Phone: 650-353-8485
Project Loca�on: City of Soledad, CA, USA
Project Type: Public Works
Juan D Huerta
Department of Public Works | Engineering
Email: [email protected]
Phone: 831-854-6947
WEST ST. / ANDERSON ST.

Item# Descrip�on UOM Quan�ty Unit price Total price
1 Mobiliza�on LS 1 $ 2,500 $ 2,500
2 Traffic Control LS 1 $ 2,000 $ 2,000
3 a) Remove exis�ng flashing beacon poles.
b) Cut anchor bolts flush with pavement
and grout voids.

EA
EA
2 2
$ 500
$ 350
$ 1,000
$ 700
4 Replace exis�ng Stop signs on West Street
with Solar Powered LED flashing Stop signs EA 2 $ 3,350 $ 6,700 5 Remove exis�ng pavement markings & yield
lines. SF 192 $ 8 $ 1,536
6 Install STOP legends SF 88 $ 35 $ 3,080
7 Install advanced STOP BARS SF 55 $ 15 $ 825
Total $ 18,341
LEAD TIME for LED Stop Signs: 4-6 WEEKS

SPECIALIZED IN CONCRETE TILT UP CONSTRUCTION,

EARTHWORK, GROUND UTILITIES, ASPHALT, PAVING & SOLAR
Exhibit A
95 BENITO ST. / GABILAN DRIVE.

Item# Descrip�on UOM Quan�ty Unit
price Total price
1 Mobiliza�on LS 1 $ 3,500 $ 3,500
2 Traffic Control LS 1 $ 2,500 $ 2,500
3 Demo exis�ng Concrete and Construct New
Curb Ramp (Case A) EA 1 $ 9,500 $ 9,500
4 Install & Furnish Solar Powered Dual Sided
flashing beacon Poles and Founda�ons. EA 2 $ 14,718 $ 29,436 5 Replace exis�ng Stop sign on Benito Street
with Solar Powered LED flashing Stop sign EA 1 $ 3,350 $ 3,350 6 Removal of exis�ng Thermoplas�c Striping SF 358 $ 8 $ 2,864 7 Install STOP legends SF 44 $ 35 $ 1,540
8 Install STOP BAR SF 20 $ 15 $ 300
9 Install Yield lines markings SF 36 $ 35 $ 1,260
10 Remove exis�ng Crosswalk and Install High
visibility yellow Con�nental Crosswalk EA 2 $ 3,480 $ 6,960 11 Remove exis�ng Signs EA 2 $ 400 $ 800
12 Install Traffic Pedestrian Signs (R 1-5) EA 2 $ 850 $ 1,700 13 Install Traffic Pedestrian Signs (W11-2) (W16-9P) EA 2 $ 950 $ 1,900 14 Moun�ng Extender for iNS/iDS or
PBF2/PBF2C-Galvanized, 12" (iNS-EXT-12) EA 2 $ 350 $ 700 15 Install type 1 slurry at Gabilan and Benito st SF 1947 $ 2.8 $ 5,451.6 Total $ 71,761.6
Total = $ 90,102.6
96 Slurry Seal Work and Restriping of Crosswalks
MAIN ST. / NORTH ST.

Item# Descrip�on UOM Quan�ty Unit price Total price
1 Removal of Thermoplas�c Striping SF 360 $ 7 $ 2,520
2 Type 1 Slurry seal LS 1 $ 0 $ 0
3 Thermoplas�c Crosswalk (Con�nental) SF 360 $ 13 $ 4,680 Total $ 7,200
WEST ST. / ANDERSON ST.

Item# Descrip�on UOM Quan�ty Unit price Total price
1 Removal of Thermoplas�c Striping SF 480 $ 7 $ 3,360
2 Type 1 Slurry seal LS 1 $ 0 $ 0
3 Thermoplas�c Crosswalk (Con�nental) SF 480 $ 13 $ 6,240 Total $ 9,600
Approval:

Authorized Signature:

Date:

Please review and sign this change order to authorize the necessary modifica�ons to the project. If you have any ques�ons or require further clarifica�on, please contact us.

Thank you for your aten�on to this mater.

Sincerely,
A�f Zahoor
President,
Zara Construc�on Inc.
650-353-8485 / a�[email protected]
97 SUBJECT: Public Hearing to Consider Waiver of Reading, Adoption, and Read by Title Only Ordinance No. 773, An Ordinance of the City Council of the City of Soledad Announcing Findings and Approving a Planned Unit Development (PUD-23001) and Vesting Tentative Subdivision Map (TM23002) to Allow a 4.05 Acre Subdivision Located on the East Side of Orchard and Cedar Lane in the R-3 Residential High Density Zoning District (APN 022-522-037)
TO: Honorable Mayor Velazquez and City Council
FROM: Beatriz Trujillo, Community & Economic Development Director and Ariana Mora, Senior Planner
MEETING DATE: October 15, 2025

CITY OF SOLEDAD

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

Recommendation
It is recommended that the City Council:

1. Open public hearing on Ordinance No. 773 and receive comment.

2. Close public hearing, ask questions and provide comment.

3. Waive reading, adopt and read by title only Ordinance No. 773 - " An Ordinance of the City Council of the City of Soledad Announcing Findings and Approving a Planned Unit Development (PUD-23001) and Vesting Tentative Subdivision Map (TM-23002) to Allow a 4.05 Acre Subdivision Located on the East Side of Orchard and Cedar Lane in the R-3 Residential High Density Zoning District (APN 022-522-037)".

Executive Summary
RRM Design, on behalf of HMBY, has proposed the “Miravale Parcel B” project, a 61-unit residential development on a 4.05-acre vacant site off Orchard Lane near San Vicente School. The project includes 37 small-lot single-family homes, 24 multi-family units, and related common areas and roadways. The property is zoned R-3 (Residential High-Density), which allows 12–22 units per acre. The applicant is requesting approval of a Planned Unit Development (PUD) and Vesting Tentative Subdivision Map (VTM). After two hearings, the Planning Commission voted 3-1 to recommend approval of the original proposal, which staff noted best supports the City’s housing goals. The Affordable Housing Subcommittee also recommended that the City Council approve the application. Because a Planned Development requires adoption of an ordinance, the Council first introduced the item on October 1st, 2025, and is now holding a public hearing for final review and consideration of adoption. 98 Background
RRM Design Group, on behalf of HMBY, proposes to develop the Miravale Parcel B site, a 4.05-acre vacant property located off Orchard Lane near San Vicente School. The site is designated and zoned R3 (Residential High-Density) under the Soledad Municipal Code, permitting 12–22 dwelling units per acre. The project consists of 37 small-lot single-family detached units, 24 multi-family attached units, and internal private streets, utilities, and landscaped open space areas.

The project’s density of approximately 15 units per acre falls within the allowable range for the R-3 zoning district. To implement the project, the applicant has submitted a Vesting Tentative Subdivision Map ("VTM") and a Planned Unit Development ("PUD") application requesting flexibility in development standards such as lot size, open space, and parking layout. Because approval of a PUD requires adoption by ordinance, the City Council introduced Ordinance No. 773 on October 1, 2025, following the Planning Commission’s recommendation of approval on September 25, 2025. At this time, the Council is asked to waive the reading, read by title only, and adopt Ordinance No. 773, provided as Attachment 1, in accordance with Soledad Municipal Code Sections 16.08 (Tentative Maps) and 17.38.230 (Planned Development).

Review & Analysis
Pursuant to SMC Chapter 17.14- R-3 District, Section 17.38.230- Planned Development, and Title 16- Subdivisions, the City Council may approve deviations from standard development requirements when such modifications result in a more functional and visually cohesive community design. For this project, the applicant requested deviations related to lot size, open space, setbacks, and parking requirements. These proposed deviations were thoroughly reviewed and discussed by the City Council at its October 1, 2025, Regular Meeting, as documented in the Staff Report (Attachment 2). Staff finds that the requested modifications are consistent with the intent of a PUD, to allow design flexibility that promotes efficient land use while maintaining compatibility with surrounding properties and meeting the objectives of the R-3 District.

The proposed VTM also complies with SMC Title 16- Subdivisions and the State Subdivision Map Act.

Although the individual lot sizes are smaller than the City’s minimum standard, both the Soledad Municipal Code and State law allow flexibility when a project demonstrates a superior overall design.

The subdivision layout effectively integrates drainage, access, grading, and open space consistent with adjacent development, as further described in Attachment 2.

Furthermore, the project is found to be consistent with the 2005 General Plan, Housing Element, and Design Guidelines, which promote efficient land use, high-quality infill development, and housing diversity. The project fulfills Housing Element Goals 1, 2, and 5 by supporting inclusionary housing, encouraging infill on underutilized sites, and providing a mix of housing types. Combining small-lot single-family and multi-family units, the project offers opportunities for first-time buyers and moderate-income households while contributing to the City’s RHNA targets. Upon adoption of Ordinance No. 773, the Council determines that the project meets all Housing Element and PUD findings outlined in Exhibit A and noted among Attachment 2. Overall, the project advances the City’s goals for efficient growth, neighborhood compatibility, and long-term housing sustainability.

As noted during the October 1, 2025 council meeting, the Affordable Housing Plan will have to return to the City Council at a later date for consideration.
99 Attachment 1 - Ordinance No. 773
Attachment 2 - 10/15/25 - Parcel B Staff Report
Exhibit A - PUD-23001 & TM-23002 Conditions of Approval Exhibit B - VTM Civil Plan Set
Exhibit C - Entitlement Packet
Presentation
Financial Considerations
The developer will be required to maintain a development account with the Finance Department, administered by the Community and Economic Development Department, to cover plan review costs, including staff time and any consultant services. An initial deposit of $20,000 will be required, and all costs will be 100% developer-funded. No additional financial impacts to the City are anticipated with approval of this project.

Alternatives
Adopt Ordinance No. 773 announcing findings and approving a Planned Unit Development (PUD-23001) and Vesting Tentative Subdivision Map; or
Refrain from taking an action on Ordinance No. 773 and provide staff with direction; or Do not Adopt Ordinance No. 773.

Planning/CEQA
The project was previously reviewed under the 2017 Miravalle III Summerfield Annexation EIR, with an Addendum adopted in 2017 pursuant to CEQA Guidelines 15164. No further EIR or Negative Declaration is required, as there are no substantial changes to the project, circumstances, or new information warranting major revisions. The project also qualifies for a Class 32 (In-Fill Development) exemption under CEQA Guidelines 15332, as it is consistent with the General Plan, under five acres, contains no endangered species habitat, and would not result in significant effects related to noise, air quality, or water quality.

Public Notice Requirements
The public hearing notice was posted on the Salinas Californian on September 20, 2025.

Attachment(s):
100
ORDINANCE NO. 773

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SOLEDAD

ANNOUNCING FINDINGS AND APPROVING A PLANNED UNIT DEVELOPMENT (PUD-23001) AND VESTING TENTATIVE SUBDIVISION MAP (TM-23002) TO ALLOW A 4.05-ACRE SUBDIVISION LOCATED ON THE EAST SIDE OF ORCHARD AND CEDAR LANE IN THE R-3 RESIDENTIAL HIGH DENSITY ZONING DISTRICT (APN 022-522-037)
WHEREAS, the City of Soledad received an application from RRM Design (“Applicant”) on behalf of HMBY LLC (“Owner”) for a Planned Unit Development (“PUD”) Project and Vesting Tentative Map (“VTM”), named Miravale II Parcel B (“Project”). This Project is located on the east side of Orchard and Cedar Lane and involves the subdivision of a

4.05-acre parcel. It aims to include 37 small-lot single-family homes, 24 multi-family apartment units, and associated common areas and roadways, totaling 61 residential units, and is processed in accordance with the Soledad Municipal Code and the California Subdivision Map Act; and WHEREAS, the project site is currently vacant and was created through the Miravale II/Summerfield Phase III annexation. The property is zoned R-3 (Residential High-Density), which permits 12 to 22 units per acre by right and the zoning has been in place since before the development of the adjacent single-family subdivision; and WHEREAS, the Applicant has requested certain waivers or alternative development standards 9e.g. reduced lot sizes, reduced setbacks, front yard/side yard modifications, open space waiver and parking reduction concessions; and
WHEREAS, the Project was previously reviewed under the 2017 Miravalle III Summerfield Annexation EIR, with an Addendum adopted in 2017 pursuant to CEQA Guidelines §15164. No further EIR or Negative Declaration is required, as there are no substantial changes to the project, circumstances, or new information warranting major revisions.

The project also qualifies for a Class 32 (In-Fill Development) exemption under CEQA Guidelines §15332, as it is consistent with the General Plan, under five acres, contains no endangered species habitat, and would not result in significant effects related to noise, air quality, or water quality; and
WHEREAS, the Planning Commission reviewed the application on August 28, 2025 and due to a failed motion by a 2-1 vote, the Planning Commission directed staff to continue the item to discuss the open space waiver and parking reduction concession and provide alternative options for review and discussion; and
WHEREAS, on September 11, 2025, Staff presented alternative Option 1 to the Planning Commission that included compliance with the open space requirement but proposed 59 housing units instead of 61 to help accommodate the open space requirement and; WHEREAS, Staff recommended approval of the 61 housing unit proposal as it meets the goals, policies and programs from the 2023-2031 Housing Element that support flexibility in Attachment 1
101
property development standards, parking, small lot subdivisions, and development of infill sites to meet the City’s Regional Housing Needs Allocation (“RHNA”) as required by the State Housing and Community Development Department; and
WHEREAS, the project complies with all applicable City ordinances, plans, codes, and standards, including but not limited to PUD provisions of Soledad Municipal Code § 17.38.230, Parking concessions under §17.36.020, Inclusionary Housing provisions on Chapter 17.41 and any applicable exemptions & Subdivision standards- Title 16 for Vesting Tentative Maps; and WHEREAS, the project is subject to the conditions outlined in Exhibit "A," which are attached and incorporated herein. The proposed project complies with all applicable City plans, codes, and standards, and meets the requirements of the California Environmental Quality Act, making the project suitable for approval; and
WHEREAS, the Planning Commission held a duly noticed public hearing on August 28, 2025, and September 11, 2025, received all relevant written and oral testimony, staff reports, plans, and exhibits and approved recommendation of the 61 housing unit proposal with a 3-1 vote; and
WHEREAS, Pursuant to the Soledad Municipal Code section(s) Planned Unit Development (SMC §17.38.230), the City Council finds that the proposed project meets the required findings for approval, including that the project:

1. Conforms with the 2005 Soledad General Plan, including land use, density, public services, and the 2023-2031 Soledad Housing Element.

2. The project calculates density on gross acreage, and proposes a unit count consistent with the R-3 Residential-High Density standards.

3. The project has adequate public sewer and water services, and all infrastructure is designed to meet City requirements for water and sewer systems, allowing the City to access and maintain them.

4. The project design, as proposed, including building placement, setbacks, height, architecture, off-street parking, open space, screening, and landscaping, ensures compatibility with existing and planned adjacent uses. Off-street parking is provided per SMC §17.36.020 and integrated to minimize impacts on neighboring properties.

5. The applicant has committed to perpetual maintenance of all common land and facilities through a mechanism of creating a Homeowner’s Association, acceptable to the City.

6. Natural site features, including topography, vegetation, and watercourses, are considered in the project design to minimize environmental impacts.

7. As conditioned, energy conservation measures and use of renewable energy sources are incorporated where feasible.

8. Streets serving the development provide adequate circulation for residents, visitors, and emergency vehicles. As conditioned, on-street parking on the east side of Parcel B Street 102
is prohibited to maintain emergency access.

9. The project provides accessible and usable common open space and leverages proximity to Orchard Lane Park to enhance recreational opportunities.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOLEDAD HEREBY ORDAINS AS FOLLOWS:

Section 1. Approval. The Planned Unit Development Permit PUD-23001 and Vesting Tentative Map TM-23002 are hereby approved subject to the conditions set forth in Exhibit A.

Section 2. Conditions of Approval. The project shall comply the requested concessions and waivers for on-street parking deviations, setback reduction and lot configuration as shown on TM-23002 as shown by Exhibit "B" and PUD-23002 as shown by Exhibit “C.” Section 3. CEQA. the Project was previously reviewed under the 2017 Miravalle III Summerfield Annexation EIR, with an Addendum adopted in 2017 pursuant to CEQA Guidelines §15164. No further EIR or Negative Declaration is required, as there are no substantial changes to the project, circumstances, or new information warranting major revisions.

Section 4. Severability. The City council hereby declares every section, paragraph, sentence, clause and phrase in this ordinance is severable. If any section, paragraph, sentence, clause or phrase of this ordinance is for any reason found to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining sections, paragraphs, sentence, clause or phrases.

Section 5. Effective Date. This ordinance shall take effect and be in force 30 days after its adoption, and a summary of this ordinance shall be published once with the names of the members of the council voting for and against the ordinance in a newspaper of general circulation in the City of Soledad.

This ordinance was introduced and read on October 1, 2025, and was finally adopted on the 15th day of October, 2025 by the following vote:

AYES, and in favor thereof Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
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___________________________________

ANNA VELAZQUEZ, MAYOR
ATTEST:
________________________________

MEGAN HUNTER, CITY CLERK
Exhibits:

A - Findings and Conditions of Approval
B - Vesting Tentative Subdivision Map
C – Entitlement Packet
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SUBJECT: Introduction, Waiver of Reading, and First Reading by Title Only of Ordinance No. 733, An Ordinance of the City Council of the City of Soledad Announcing Findings and Approving a Planned Unit Development (PUD-23001) and Vesting Tentative Subdivision Map (TM23002) to Allow a 4.05 Acre Subdivision Located on the East Side of Orchard and Cedar Lane in the R-3 Residential High Density Zoning District (APN 022-522-037)
TO: Honorable Mayor Anna Velazquez and City Council
FROM: Beatriz Trujillo, Community and Economic Development Director and Ariana Mora, Senior Planner
MEETING DATE: October 1, 2025

CITY OF SOLEDAD

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

Recommendation
It is recommended that the City Council consider waiver of reading, introduction and reading by title only Ordinance No. 773 "Announcing Findings and Approving a Planned Unit Development (PUD23001) and Vesting Tentative Subdivision Map (TM-23002) to Allow a 4.05 Acre Subdivision Located on the East Side of Orchard and Cedar Lane in the R-3 Residential High Density Zoning District (APN 022-522-037)".

Background
RRM Design, representing developer HMBY, has submitted plans for the “Miravale Parcel B” project.

Attachment 2
105
The proposal includes the construction of 37 single-family small-lot residences, 24 multi-family apartment units, and associated common areas and roadways, totaling 61 residential units on a 4.05- acre site (APN 022-441-076522-037). The site is located off Orchard Lane, south of the project area, near San Vicente School and the cemetery. It is currently vacant and was created through the Miravale II/Summerfield Phase III annexation. The property is zoned R-3 (Residential High-Density), which permits 12 to 22 units per acre by right. This zoning has been in place since before the development of the adjacent single-family subdivision.

The Planning Commission ("Commission") reviewed the proposed Planned Unit Development (PUD No. 2023-01) in its entirety at a Special Meeting held on August 28, 2025. At that time, the Commission accepted the proposed lot configuration, including the requested reductions in setbacks and related deviations, and determined that the subdivision design maintained compatibility with adjoining properties while providing reasonable modifications to lot dimensions and development standards.

Nonetheless, the Commission declined to recommend approval, citing concerns related to open space and parking, and directed staff to return with alternative design options for further consideration.

The project was continued to the Commission’s regular meeting of September 11, 2025. At that hearing, staff presented both the original proposal of 61 housing units and an alternative with 59 housing units (Attachment 4 - Option 1), which achieved compliance with open space requirements through the removal of two units. Staff recommended approval of the original proposal, emphasizing that it maximized housing production and conformed with the City’s adopted Housing Element goals.

Following discussion, the Commission, by a 3-1 vote, adopted a motion recommending approval of the original proposal. Following the Commission’s recommendation, staff and the developer also met with the Affordable Housing Ad Hoc Subcommittee. The Subcommittee expressed overall support for the original proposal, noting that while members shared concerns about parking, they agreed that maximizing the number of housing units should remain the higher priority. The Commission's recommendation for approval of the 61-housing units proposal is now being presented to the City Council for introduction and first reading by title only. Upon introduction and first reading, the City Council will consider Ordinance No. 773, which will be scheduled for adoption at a subsequent Public Hearing, pursuant to the requirements of Soledad Municipal Code Sections 16.08 (Tentative Maps) and

17.38.230 (Planned Development).

Review & Analysis
The applicant proposes establishing a residential subdivision that aligns with the intent of the R-3 District, as defined in Soledad Municipal Code Chapters 17.14 (Residential High-Density) and

17.38.230 (Planned Developments). Approval of the proposed project requires findings under the State Subdivision Map Act and the Soledad Municipal Code to ensure that the subdivision’s design and development are appropriately regulated. Because a Planned Development requires adoption of an ordinance, the Council must first introduce the item, then hold a public hearing on October 15, before taking final action. On October 15, the Council will review and consider approval of the Miravale II Parcel B Planned Unit Development and the Vesting Tentative Map, subject to the conditions outlined in Exhibit A.
2005 General Plan, Housing Element and Design Guidelines Consistency The proposed project is consistent with the 2005 General Plan, Housing Element, and associated design guidelines. The General Plan and Design Guidelines emphasize maintaining quality, character, and livability in all new development, including infill projects. These guidelines supplement the Zoning Ordinance by setting expectations for design, compatibility, and neighborhood integration. Several General Plan policies apply directly to this project. Policy L13 requires residential projects to consider 106
surrounding uses and context, which may result in densities lower than the maximum allowed. Policies L18 and L19 encourage infill development and direct higher-density housing to areas near schools, parks, transit, and major streets. Policy L50 requires usable open space in multifamily projects, while Policy H9 ensures that development standards do not create unreasonable barriers to housing.

The project also supports Housing Element goals and programs. Goal 1 calls for maintaining adequate land to meet the City's Regional Housing Needs Allocation (RHNA), while Policy 1.2 and Program

1.21 encourage a mix of housing types. Goal 2 promotes diverse housing on vacant and underutilized sites, supported by Program 2.2.3, which provides incentives such as reduced parking requirements.

Goal 5 and Program 5.1.3 encourage lot consolidation and subdivision to expand affordable housing opportunities.

Finally, Zoning Ordinance Section 17.38.230.B.5 requires that planned developments be compatible with surrounding properties, considering design, setbacks, height, parking, open space, privacy, and landscaping.

Based on these policies and standards, staff finds that:

Infill development at this site is appropriate given the availability of urban services.

The proposed development is consistent with the General Plan by prioritizing neighborhood compatibility, community character and efficient use of land.

The City's Design Guidelines were appropriately applied by balancing quality design with the need to avoid unreasonable constraints on housing development.

Zoning Ordinance Consistency R-3 Zoning Ordinance and Planned Development PUD No. 23001 has been processed per the City's Zoning Standard requirements per Chapter17.14.040, specifically Lot Area and Density. Table 1 below shows the required and proposed lot development standards under the R-3 Zoning district for the Single-Family Dwellings (SFD) and Multi-Family Dwellings (MFD). Because the Applicant has applied for a planned unit development subdivision, deviations from these property development standards can be proposed, reviewed, and considered by the Planning Commission and recommended with findings to the City Council for final approval.

Table 1. R-3 Property Development Standards
Requirement Provided Min Max
Lot Area
SFD min 2,278 SF to max
3,891 SF
MFD min is 7,121 SF to
8,829 SF
6,000 sq ft n.a
Lot Dimensions 46.5' x 49' 100 ft x 50 ft n.a.

Density
15 units/acre =
61 units
12 units/acre = 49 units
22 units/acre= 89
units
107
Common
(Public) Open
Space
4,800 SF park proposed
SFD will have 7,400 SF
MFD will have 4,800 SF
200 SF per unit
MFD min = 24 units x 200 SF =
4,800 SF
SFD min = 37 units x 200 SF =
7,400
Total required Open Space =
12,200
Recreational Requirement =
6,100 SF
n.a.

Building Height
in Feet
25’through 29-3’ 14 ft 30 ft
Front Yard 10 ft - 13 ft 15 ft n.a.

Side Yard 3 ft - 5ft 5 ft n.a.

Rear Yard 5 ft - 15 ft 15 ft n.a.

Space Between
Buildings (MFD
Units Only
SFD min is 8 ft up to 10 ft
MFD is up to 20 ft
15 ft - 20 ft n.a.

Per SMC 17.38.230, the City Council may approve deviations from minimum lot area, dimension, and setback standards when a Planned Unit Development demonstrates that such modifications create a more functional and desirable environment without adversely impacting adjacent properties. The applicant is requesting such deviations to meet R-3 density standards on the 4.05-acre site, which allows between 49 and 89 units. In addition, the applicant seeks a deviation from the open space requirements of SMC 17.14.040(c), which requires developments with more than six units to provide recreational amenities on at least 50 percent of the required open space. The project proposes 4,800 square feet of recreational space (pocket park) rather than the 6,100 square feet required. The reduction in recreational space was ultimately recommended for approval due to the project’s proximity to Orchard Lane Park, with the condition that a pedestrian gate be installed at the south end of the property to provide direct access.

Approval of these deviations would enable the project to maximize density, provide additional housing, and contribute toward meeting the City's Regional Housing Needs Allocation (RHNA) obligations. The integration of multifamily units with small-lot single-family homes offers a diverse range of housing types, reduces land costs per unit, and supports affordability for first-time buyers and moderate-income households. Overall, the requested modifications are consistent with the City's community design guidelines and support long-term housing goals.

Circulation and Parking
The project has been reviewed under SMC 17.36.020 (Off-Street Parking) and 17.38.230 (Planned Unit Development). While adequate parking is provided for single-family dwellings, the multifamily component falls short of meeting the full off-street parking requirement. Nonetheless, the proposed circulation system meets City standards for emergency access, and staff recommends prohibiting onstreet parking on the east side of Parcel B Street to further improve circulation and safety by providing a clear turning radius for the Fire Department's ladder truck. Off-site improvements will also be required to maintain at least Level of Service D in accordance with the General Plan. The subdivision includes a private street with deviations from public street standards, such as street width, which may be approved with the adoption of PUD - 23001. Plans submitted by the applicant demonstrate that service and emergency vehicles can be accommodated within the subdivision design, and staff recommends 108
enforcement of parking restrictions through the homeowners' association to prevent spillover into surrounding neighborhoods.

Table 2. Of -Street Parking Requirements
Parking Provided Required
Parking in MFD 26 54
Parking in SFD 108 84
Proposed On-Street
Parking
28 Proposed to meet the minimum parking
requirement for MFD
Total 162 138
Planned Development
PUD No.-23001 has been evaluated for consistency with the requirements and intent of a Planned Development under Soledad Municipal Code 17.38.230, which are intended to encourage efficient land use, flexible site design, and quality amenities while ensuring compatibility with surrounding neighborhoods. The project meets these objectives through its mix of detached and attached units, site layout, circulation system, and open space provisions.

The proposed density is consistent with R-3 Residential-High Density standards, has adequate water and sewer services available, and all infrastructure is designed to City specifications. The project's design, including building placement, setbacks, height, architecture, parking, landscaping, and screening, ensures compatibility with surrounding uses. Off-street parking is provided in compliance with SMC 17.36.020, with conditions to restrict on-street parking along Parcel B Street to preserve emergency access.

Common areas and facilities will be maintained through a mechanism acceptable to the City, and the design considers natural site features to reduce environmental impacts. Energy conservation and sustainability measures will be incorporated where feasible. The project provides usable common open space and benefits from its proximity to Orchard Lane Park, which will be made more accessible through a pedestrian connection. In conclusion, the project satisfies the intent of SMC 17.38.230 by promoting efficient land use, offering a mix of housing types, and providing amenities that support livability while protecting public health, safety, and welfare. With the recommended conditions, the project will remain compatible with adjacent properties and consistent with the general welfare of the community.

Consistency with Soledad Subdivision Ordinance
A subdivision refers to the division of either improved or unimproved land for purposes such as sale, lease, or financing. According to City regulations, dividing property into five or more lots requires the approval of a Vesting Tentative Subdivision Map (VTM). The review of a VTM is designed to ensure that the proposed subdivisions meet City standards regarding street alignments, drainage and sanitary facilities, easements and rights-of-way, tree preservation, traffic access, and grading. Additionally, the review assesses the map's consistency with the General Plan and Zoning designations, as well as the compatibility of the site design and public improvements with the surrounding development. Special attention is given to preserving natural topographic features, ensuring that the development fits well with the existing terrain and landforms.

The Soledad Subdivision Ordinance (Sections 16.24.040 and 16.24.060) allows the Council to approve reduced lot sizes, provided that the overall density remains unchanged and the design promotes a 109
superior community environment. While the Ordinance mandates a minimum residential lot size of 6,000 square feet, the proposed VTM includes lots ranging in size from 2,278 to 3,891 square feet.

Even though these lots are smaller than the established minimum size, the subdivision enhances design quality by incorporating permanent open spaces, public areas, and efficient lot configurations. The project, as conditioned, will minimize grading and erosion and improve overall livability by fostering a cohesive and sustainable neighborhood. In line with the authority granted by the Ordinance, the Council may approve the reduced lot sizes and related deviations because the project aligns with the intent of the subdivision regulations while maintaining gross density controls.

Planning Commission Discussion
As noted above, the Planning Commission initially expressed concerns about deviations from the City’s requirements regarding open space and parking on August 28 and asked the developer and staff to explore alternatives. In response, the applicant submitted Option 1 (Attachment 4), which involves removing two 3-bedroom units, adding 1,368 square feet of recreational space, and providing two additional parking spaces for the multi-family units while keeping the on-street parking arrangement.

Although Option 1 addressed some concerns, it conflicted with the City’s Housing Element. Thus, the Commission voted 3-1 to recommend that the City Council approve the original proposal for 61 units.

They concluded that this plan better aligns with the site's use and housing goals. and emphasized the importance of flexibility in development standards to support the City’s objectives for housing production and affordability.

Conclusion
Staff recommends approval of Ordinance No. 773, as the proposed Tentative Subdivision Map and Planned Unit Development are consistent with the 2005 General Plan, Chapter 17- Zoning, and Title 16- Subdivisions of the Soledad Municipal Code. Furthermore, approval of the Vesting Tentative Map is an essential step in facilitating development of the site, as it establishes the scope of conditionally approved entitlements before construction. Therefore, based on these findings, the project will not be detrimental to the health, safety, comfort, convenience, or general welfare of residents, property owners, or the City.

It should be noted that the conditions of approval require a subsequent action to bring an Affordable Housing Agreement back to the City Council for consideration. The applicant has indicated the project will comply with the City’s 20% inclusionary housing requirement, providing five (5) moderateincome units and seven (7) low- and very low-income units.

Financial Considerations
The developer will be required to maintain a development account with the Finance Department, administered by the Community and Economic Development Department, to cover plan review costs, including staff time and any consultant services. An initial deposit of $20,000 will be required, and all costs will be 100% developer-funded. No additional financial impacts to the City are anticipated with approval of this project.

Alternatives
Introduce and read by title only the Planned Unit Development and Vesting Tentative Map with Staff Recommendation of the Original Proposal; or
Reject the introduction and reading by title only of the Planned Unit Development and Vesting Tentative Map and provide direction to staff
110
Exhibit B - VTM Civil Plan Set to Reso 2025-05
Exhibit A - PUD-23001 & TM-23002 Conditions of Approval Attachment 1 - Ordinance No. 773
Exhibit C - Entitlement Packet
Attachment 2 - CC Presentation - Parcel B
Attachment 3 - PC Reso 2025-05
Attachment 4- Option 1
Planning/CEQA
The project was previously reviewed under the 2017 Miravalle III Summerfield Annexation EIR, with an Addendum adopted in 2017 pursuant to CEQA Guidelines 15164. No further EIR or Negative Declaration is required, as there are no substantial changes to the project, circumstances, or new information warranting major revisions. The project also qualifies for a Class 32 (In-Fill Development) exemption under CEQA Guidelines 15332, as it is consistent with the General Plan, under five acres, contains no endangered species habitat, and would not result in significant effects related to noise, air quality, or water quality.

Public Notice Requirements
The public hearing was announced in compliance with the Brown Act, including proper agenda posting and website notification. Notifications were also sent to property owners within a 300-foot radius of the project site. The public hearing notice was also posted on the Salinas Californian on September 20, 2025.

Attachment(s):
111

EXHIBIT A

PLANNED DEVELOPMENT PERMIT

CITY OF SOLEDAD
Ordinance No. 773, October 15, 2025

APPROVAL DATE AND REFERENCE
PUD-23001 & TM-23002
PERMIT NOS.

APN: 022-522-037
ASSESSOR’S PARCEL NO.

Planned Development Permit No. PUD-23001 and TM-23002 authorizing the Planned Development of 37 small-lot single-family homes, 24 multi-family apartment units, and related common areas and roadways, totaling 61 residential units on a 4.05-acre site located off Orchard Lane near San Vicente School. The property, zoned R-3 (Residential High-Density), permits 12 to 22 units per acre.

FINDINGS:

Section 1: General Plan Consistency
A. The proposed project is consistent with the City of Soledad General Plan:

1. The project site is designated as “High Density Residential” on the General Plan Land Use Plan Map and the proposed project uses are consistent and within the allowable density range: General Plan and Zoning Ordinance, provisions 4-16 and Section 17.14.040, respectively. allow the development of up to 22 dwelling units per acre;

2. The project is consistent with the Circulation Element of the General Plan – the project site location has convenient and improved access from Orchard Lane, an improved public street in the City of Soledad;

3. The project is consistent with General Plan policies promoting the provision of safe and decent affordable multi-family housing; and

4. Conditions of approval require design adherence to appropriate Community Design Guideline and Standards, and the proposed site plan and buildings, as conditioned, have been found to be in substantial conformance with said provisions.

Section 2: Planned Development Ordinance
The proposed use is consistent with the City of Soledad Planned Unit Development (SMC §17.38.230):
112

1. Population Density: The project calculates density on gross acreage, less public streets, and proposes a unit count consistent with the R-3 Residential-High Density standards.

2. Utilities: The project has adequate public sewer and water services, and all infrastructure is designed to meet City requirements for water and sewer systems, allowing the City to access and maintain them.

3. Design Compatibility: The project design as proposed, including building placement, setbacks, height, architecture, off-street parking, open space, screening, and landscaping, ensures compatibility with existing and planned adjacent uses. Off-street parking is provided per SMC §17.36.020 and integrated to minimize impacts on neighboring properties.

4. Maintenance of Common Areas: The applicant has committed to perpetual maintenance of all common land and facilities through a mechanism acceptable to the City.

5. Conservation of Natural Features: Natural site features, including topography, vegetation, and watercourses, are considered in the project design to minimize environmental impacts.

6. Energy and Sustainability: As conditioned, energy conservation measures and use of renewable energy sources are incorporated where feasible.

7. Streets and Circulation: Streets serving the development provide adequate circulation for residents, visitors, and emergency vehicles. As conditioned, on-street parking on the east side of Parcel B Street is prohibited to maintain emergency access.

8. Common Open Space: The project provides accessible and usable common open space and leverages proximity to Orchard Lane Park to enhance recreational opportunities.

Section 3: Zoning Ordinance Consistency
A. The proposed use is consistent with the City of Soledad Zoning Ordinance:

1. The site is zoned R-3 (High-Density Multifamily Residential District) and the use and density ranges are consistent with the district standards for such.

2. The proposed site plan, as conditioned, would meet all of the site development requirements of the R-3 District, and the requested modifications to standards of the R-3 District are allowed through approval of the subject project as a Planned Development.

B. The establishment of the use on the site will not be detrimental to the health, safety, comfort, convenience, or general welfare of persons residing or working in the neighborhood, or detrimental to property and improvements in the neighborhood, or to the general welfare of the city, because:

1. The proposed project, as conditioned, is compatible with the surrounding mix of residential uses and will promote and further the achievement of community design standards for small lot Single- Family Dwellings and Multi-Family 113 Residential Development;

2. The site has adequate services including water, sanitary sewer and storm drainage;

3. The subject project is located on a designated arterial street designed to accommodate the type of infill development as proposed and will have no significant effect in the area;

4. The facility has adequate on-site parking adequately screened from view of surrounding residential areas;

5. No nuisance-causing uses, or uses generating unusual noise, odor, light or vibration or otherwise detrimental to the neighborhood are authorized by this permit.

D. The proposed Planned Development Permit has been processed per the City's Zoning Ordinance requirements per Chapter 17.42 to wit:

1. An application has been received and accepted by the Planning Department for processing.

2. A Public Hearing Notice was published in the Salinas Californian on Augus 16th, 2025 and public notices were mailed to all property owners within a 300-foot radius of the subject property. Hearing notices were posted at City Hall in accordance with Government Code.

3. A duly noticed public hearing was held on August 28th, 2025. 114

CONDITIONS OF APPROVAL
PUD-23001/TM-23002

STANDARD CONDITIONS

1. TSM Expiration. The approved tentative subdivision map (Dated August 21, 2025) shall expire twenty-four (24) months after its approval or conditional approval. The expiration of the tentative map shall terminate all proceedings, and no final map of all or any portion of the real property shall be filed without first processing a new tentative map. Extensions of time shall be considered pursuant to the City of Soledad Subdivision Ordinance and the State Subdivision Map Act.

2. Final Map Requirement and Dedications. The Project Developer shall prepare, process, and record a Final Map in compliance with the California Subdivision Map Act and Title 16 of the Soledad Municipal Code. The Final Map shall include any dedication to the City of Soledad of all required public rights-of-way and easements, including but not limited to: Public streets and associated sidewalks, parkways, and landscaping areas; Public utility easements (PUEs) for water, sewer, storm drainage, electrical, and other utilities; Pedestrian access easements and/or open space easements as shown on the tentative map; and any additional easements determined necessary by the City Engineer or Public Works Director. No building permits shall be issued, and no lots shall be sold or transferred, until the Final Map has been approved by the City Engineer and recorded with the Monterey County Recorder.

3. Tentative Map Improvements Only Conceptual. The Project Developer agrees that the improvements shown on the tentative map are only conceptual and that the final configuration of the improvements will be determined during review and approval of the final map, improvement plans, and supporting design calculations reviewed by the City, or other agents of the City, before recordation of the final map. All improvements as described in Chapter 16.24 of the Soledad Municipal Code, and as required by these conditions and any subsequent improvement agreement or development agreement, shall be designed and installed to the satisfaction of the City. With the exception of landscaping plans, all improvements shall be designed by a Civil Engineer licensed in the State of California. The City reserves the right to make changes to the Project to comply with public health and safety requirements and any Federal, State and local regulations and requirements.

4. Subdivision Improvement Agreement. The Project Developer shall enter into a subdivision improvement agreement with the City prior to approval of the final subdivision map for the Project. Said agreement shall set forth the necessary public service improvements to serve the proposed project, including grading, street improvements, temporary secondary access, water service, sewer service and storm drainage, refuse collection service, gas, electric, telephone and cable services, and any other necessary appurtenances and/or services, and shall include provisions requiring security for performance and materials and labor associated with said improvements in 115
accordance with Government Code Sections 66499-66499.10. All security shall be in the amount to cover 100 percent of the cost of such improvements, based on an engineer’s estimate provided to the City by the Project Developer, plus an amount necessary for the guarantee and warranty of the work for a period of one year following completion and acceptance of said improvements.

5. Conditions Run with the Land. The terms and conditions of this approval shall run with the land and shall be binding upon and be to the benefit of the heirs, legal representatives, successors, and assigns of the Permittee.

6. Applicability to Site. This use permit approval applies only to the physical site, structures and uses shown on the site plans and architectural drawings submitted by RRM Design Group dated August 21, 2025 attached hereto as Exhibit C, which are made a part of this permit except as may be modified by these conditions. Notwithstanding this requirement, minor changes in site design and elevations from those shown on the approved site plan may be made, subject to review and approval of modified site plan by the City Community Development Director or designee.

7. Completion of Infrastructure Improvements. All infrastructure improvements required to serve the development pursuant to these conditions and City standards (e.g., streets, sidewalks, fire hydrant(s), storm drainage, sanitary sewer, water, undergrounding of gas, electric, telephone and cable, utilities, landscaping and other improvements and appurtenances) shall be designed and installed or constructed to the satisfaction of the City prior to the issuance of prior to the issuance of any building permit(s) or certificate of occupancy, as applicable. Landscaping shall be installed by the Project Developer and inspected and approved by the City and/or by the Planning Department, prior to occupancy.

8. Offers of Dedication. Any offers of dedication, and bonding or other financial security, or development agreement(s) concerning same and as specified in the project conditions below shall be prepared by the Project Developer, and reviewed as to form, accuracy, and sufficiency by the City Attorney.

9. Compliance with Project Conditions. All project conditions as set forth herein shall be placed on the top sheet of the building plan sets for all building construction on the project site. Unless otherwise provided for as a project condition to this use permit, all conditions must be completed to the satisfaction of the City prior to issuance of a certificate of occupancy and commencement of the activities allowed by this permit.

10. Code Compliance. All construction, improvements and uses shall be in accordance with zoning, building, fire, and all other codes and ordinances of the City of Soledad or agencies that have regulatory jurisdiction over the project. All such requirements shall be met and any outstanding fees paid prior to issuance of a certificate of occupancy, except for those items agreed to by the owner and the Building Official. 116

11. Grounds for Permit Revocation. Failure to establish the use authorized by this Permit within two years from the date of issuance, unless otherwise extended, shall be grounds for revocation of this Permit. Failure to comply with the conditions specified herein as the basis for approval of this application and issuance of this approval constitutes cause for the revocation of the Permit in accordance with the procedures set forth in the Soledad Municipal Code Section 17.42.070.

12. Cost Reimbursement. The Project Developer shall reimburse the City of Soledad for all engineering, inspection, legal, and administrative expenses, incurred or to be incurred by the City in connection with this development, including expenses incurred through the use of outside consultants and additional inspectors, where necessary. At the time of submission of improvement plans for the project, the Project Developer shall enter into a Reimbursement Agreement and deposit not less than twenty thousand dollars ($20,000) into a developer account set up by the City for the purpose of providing the City with said reimbursement. The City shall account to Project Developer for all expenses for which reimbursement is claimed, providing copies of all back-up materials in a timely manner, and shall return any portion of said deposit in excess of the actual amount of expenses incurred. If, in the judgment of the Public Works Director, it appears that the amount deposited shall not be sufficient to cover all expenses, Project Developer shall, within fifteen (15) days after written request from City, make an additional deposit of funds in an amount determined by the Director to be sufficient to make up the deficiency. At no time after submission of improvement plans shall the balance of the deposit fund be less than five thousand dollars ($5,000).

The need for the maintenance of this account shall cease upon compliance with all project conditions and code requirements.

13. Hold Harmless and Indemnification. Applicant/Project Developer shall indemnify and hold harmless the City, its elective and appointive boards, commissions, officers, agents and employees from all damages, injuries, claims and any and all liability and costs arising from or about the site or in connection with the conduct of business thereon. Applicant/Owner agrees to, and shall, defend City, its elective and appointive boards, commissions, officers, agents and employees, from any suits or actions at law or equity from damages caused, or alleged to have been caused, by reason of the aforesaid design, construction and uses of the involved site pursuant to this Use Permit.

Except as provided above, the terms of this paragraph shall apply to all damages and claims for damages of every kind suffered, or alleged to have been suffered, by reason of the aforesaid design or operations referred to herein, regardless of whether or not City has prepared, supplied or approved of plans and or specifications for use of the proposed site. To the extent that Applicant is required to indemnify and hold harmless the parties listed above, it shall have the right to control the litigation, including but not limited to contracting for counsel of its choice, and accepting or rejecting any settlement offer.

PROECT SPECIFIC CONDITIONS

14. Affordability Covenants. The Developer shall enter into an Affordable Housing 117
Agreement, approved by the City Council, which will require that 20% of the total project units be designated for moderate, very low, and low-income households. The agreement must adhere to the ownership and rental unit requirements outlined in Title 17 - Zoning, Chapter 17.41 - Inclusionary Housing. Such documents enforcing this condition shall be recorded and in full force upon the property prior to the issuance of a Building Permit. Prior to issuance of the certificate of occupancy, the Project Developer shall demonstrate compliance with the Affordable Housing Agreement as required per Soledad Municipal Code Section 17.41.

15. Architectural Design Approval. (a) Prior to issuance of a Building Permit for the proposed project, Project Developer shall submit revised building elevations, site plan and landscape plan as may be required by the Planning Commission. Revised plans shall be generally consistent with Plans dated August 21, 2025, and shall demonstrate conformance with applicable provisions of Community Design Guidelines and Standards Design Standards contained in Chapter 6 of the Guidelines. (b) Incorporate Design Details in Building Plans. Construction drawings submitted for building permit approval shall include architectural elevations with the design detail noted on the elevation sketches included as part of Exhibit C as modified by these conditions. Drawings shall show all proposed exterior lighting fixtures. A building permit application will not be accepted by the City unless building plans include a site plan and elevations with sufficient design detail for review and approval by the City Building Official and/or Public Works Director (or Designee). (c) Recreational Access: Create an accessible path on the eastern side of the proposed project to connect it to Orchard Lane Park. This requirement must be fulfilled before the issuance of a building permit and should be included in the final building plans.

16. Minor Architectural Changes. Following Architectural Design Approval by the Planning Commission, minor site plan or architectural changes may be approved by the Community & Economic Development Director or designee.

17. Final Landscaping Plan Required. Prior to issuance of the first building permit, Project Developer shall submit a final landscape plan for review and approval by the Planning Division or Designee. Final landscape plan shall provide for and identify durable play area improvements and corresponding specifications. Landscaping and irrigation shall be installed prior to occupancy in compliance with the provisions of Chapter 15.10 of the Soledad Municipal Code (SMC).

18. Encroachment Permit and Right-of-Way Improvements. An encroachment permit shall be obtained from the City for any construction work that will be performed within the public right-of-way, and a contractor licensed in the State of California shall be responsible for construction of any such future work. Any improvements in the public right of way shall be designed by a Civil Engineer licensed in the State of California and installed to the satisfaction of the Public Works Director or City Engineer. 118

19. Engineering Studies/Calculations. All engineering design work, including, but not limited to, design of storm sewers and appurtenances, sanitary sewers and appurtenances, storm drainage facilities, and water systems and appurtenances; street improvements and sidewalks, including geometrics, sight distances, lighting, retaining walls, signing and striping; and landscape irrigation and appurtenances, shall be supported by applicable engineering studies/calculations completed by a licensed civil engineer or qualified
licensed professional in the State of California, subject to the review and approval of the City.

20. Improvement Plans. Project Developer shall complete all offsite and onsite improvement plans consistent with these conditions and City requirements, and said plans shall be approved by the City prior to issuance of building permits.

21. Required Onsite/Offsite Improvements. Proposed onsite and off-site improvements shall be constructed in conformance with applicable City of Soledad Design Standards and Specifications to the satisfaction of the Public Works Director and as further stipulated herein:
(a) Storm Water Management. In accordance with the provisions of Chapter 13.52 of the Soledad Municipal Code, a storm water permit shall be obtained prior to the issuance of any grading or building permit for the project. The proposed project shall comply with the most recent Phase II Municipal Separate Storm Sewer System (MS4) General Permit (Order No. 2013-0001-DWQ) and the PostConstruction Stormwater Management Requirements for Developments Projects in the Central Coast Region (Resolution No.

R3-2013-0032).

Due to the project type and size for development, a Storm Water Pollution Prevention Plan (SWPPP) will need to be prepared and proper documentation submitted to the State Water Board to register under the Construction General Permit. This will cover the full development site so another SWPPP will not need to be required for Phase 2 Development. The applicant is required to provide a Waste Discharge Identification (WDID) number prior to issuance of a grading permit.

A Stormwater Control Plan (SCP) shall be prepared to document the Post- Construction Stormwater Control Measures (SCMs). The SCP must include an Operation and Maintenance (O&M) Plan that addresses the maintenance procedures and intervals for each SCM and identifies the responsible party to conduct maintenance. A maintenance covenant will be required to ensure on-going maintenance for the life of the facility. The covenant shall include, at a minimum:
- The project owner’s signed statement accepting responsibility 119
for the O&M of the installed onsite and/or offsite structural treatment and flow control SCMs until such responsibility is legally transferred to another entity; and either
- Written conditions in the sales or lease agreements or deed for the project that require the buyer or lessee to assume responsibility for the O&M of the onsite and/or offsite structural treatment and flow control SCM until such responsibility is legally transferred to another entity; or
- Any other legally enforceable agreement or mechanism, such as recordation in the property deed, that assigns responsibility for the O&M of the onsite and/or offsite structural treatment and flow control SCM to the project owner(s) or the City.

The proposed project must be designed to not increase the peak flow to the downstream system. Therefore, a drainage report will need to be prepared demonstrating compliance. Refer to the City’s Design Standards and Standard Specifications for the specific flood control requirements.

During construction, the Project Developer shall conform to the City’s pollution prevention requirements for construction contracts, including but not limited to, proper clean-up and disposal of spills, regular maintenance of all construction vehicles and heavy equipment, and proper storage of stockpiled materials, chemicals, paints, etc. b. Storm Drainage Improvements. Project Developer shall prepare and implement a storm drainage improvement plan supported by storm drain calculations, consistent with the requirements of the 2008 Public Works Design Standards
and Chapter 13.52 of the Soledad Municipal Code—Storm
Water Quality. All drainage improvements shall be
constructed consistent with the improvement plan as
approved by the City, and Project Developer shall be
responsible for the continued maintenance of onsite drainage facilities consistent with the Soledad Municipal Code.
c. Water Mains and Appurtenances. Project Developer shall construct adequate onsite water system improvements for commercial, fire and landscape irrigation purposes in
accordance with Public Works Design Standards and Fire
Code fire flow requirements. The water system shall be
looped and water meters clustered wherever possible on-site to serve each use. Back-flow preventers on the State
Approved List shall be installed where required by the City Engineer.
d. Sanitary Sewer Improvements. Project Developer shall 120
construct the necessary connections to the existing sanitary sewer system within the project frontages in accordance with the Public Works Design Standards. In addition, a clean-out shall be installed at the street right-of-way for each
connection to the City’s sewer mains.

19. Construction Dust Control. Project Developer shall prepare a Dust Emissions Control Plan for review and approval by the City prior to issuance of any grading or building permit. Dust emission control measures shall be included in the contractor work specifications that are reviewed and approved by the City and shall include the following:
• Watering all active construction areas and areas of disturbed soils at least twice daily and more frequently during periods of high winds exceeding 15 miles per hour;
• Suspension of all grading operations during periods of high wind speeds if watering activities are inadequate to control airborne dust as may be determined onsite by the City Engineer;
• Covering material storage piles if inactive for more than 72 consecutive hours; • Covering all loose materials transported off-site, or requiring trucks to maintain at least two-feet of freeboard and watering all loose materials; • Applying non-toxic binders to previously graded portions of the site if inactive for fourteen days or longer; and
• Water sweeping adjacent public streets at the end of each day –water sweepers shall vacuum excess water to avoid runoff-related degradation of water quality.

20. Archaeological Resources/Human Remains. Should human remains or any archeological artifacts be discovered during project implementation, further disturbance of the project site shall cease until the Monterey County Coroner and/or, the Native American Heritage Commission is contacted. When Native American archaeological, ethnographic, or spiritual resources are involved, all identification and treatment shall be conducted by qualified archaeologists and appropriate Native American representatives. In the event that no such Native American is available, persons who represent tribal governments and/or organizations in the locale in which resources could be affected shall be consulted. Upon recommendation of a qualified archaeologist, appropriate mitigation measures shall be implemented at Project Developer’s expense.

21. Hazardous Materials. In the event that subsurface structures are encountered during the development of the site, caution should be exercised in determining whether or not these structures contain hazardous substances, and, where there is any uncertainty, the Monterey County Department Division of Environmental Health shall be contacted for assistance. If they contain any hazardous material(s), they should be removed, handled, transported, and disposed of in accordance with the applicable local, state, and federal guidelines.

22. Construction Hours. All construction and construction preparation activities, 121
including refueling, equipment repairs and vehicle, machinery and equipment warmups, shall be limited to the following hours and days:

Between the hours of 7:00 a.m. and 7:30 p.m. weekdays,
Between the hours of 8:00 a.m. and 7:00 p.m. on Saturdays, Prohibited on Sundays and all City-approved holidays unless written permission is received from the City Manager.

23. Impact Mitigation Fees and Funding of Public Improvements Maintenance.

Project Developer shall pay all water, sanitary sewer, storm drain, park, public safety, general government, local and regional (TAMC) transportation impact fees in accordance with established fees set by ordinance and resolution and based upon the date of building permit application filing.

24. Recycling and Trash Enclosures. Containers for both garbage and recyclable materials shall be provided and trash enclosures shall be of adequate size to accommodate both. Prior to issuance of the first building permit, Project Developer shall submit to the City written confirmation from the Salinas Valley Solid Waste Disposal Authority verifying the adequacy of these facilities.

25. Fencing and Walls. Project Developer shall construct a masonry wall along the eastern boundary of the project, starting and ending at the ends of the existing walls along Bryant Canyon Road to the south of the site. This shall be done in a manner that prohibits any access from these streets onto Bryant Canyon Road. The specifications of the barrier shall conform to the existing masonry walls installed to the south.

26. Geotechnical Investigation. All site preparation and construction recommendations identified in the geotechnical investigation report completed for the project site, and any supplements thereto, shall be incorporated into improvement plans for the proposed project and shall be reviewed and approved by the City or designated agent of the City prior to recordation of the final subdivision map.

27. Geotechnical Engineer On-Site Monitoring. A qualified professional geotechnical engineer shall perform on-site monitoring of all grading and excavation activities on the project site. Evidence of an agreement with a geotechnical engineer shall be submitted for review and approval of the City prior to commencement of any grading activities or any underground work. Prior to issuance of building permits, the geotechnical engineer shall submit evidence that grading and excavation were performed consistent with the recommendations of the geotechnical investigation.

28. Street Frontage Improvements. The Project Developer shall be responsible for constructing any improvements to Orchard Lane along the project frontage needed to accommodate project traffic.

29. Fire Hydrants. Project Developer shall install fire hydrants on internal project streets and, if required, on Orchard Lane per City specifications and in accordance with the requirements of the Uniform Fire Code and as approved by the City. All hydrants shall be painted “Neon Grass” and all visible components between the fire hydrant and 122
fire hydrant concrete pad shall be painted flat black, unless otherwise directed by the City.

30. Automatic Sprinklers. All town homes and multi-family units in the subdivision shall be equipped with automatic fire sprinkler systems per the specifications of the Uniform Fire Code; and the design and installation of such shall be approved by the City.

31. On-Site Street Improvements and Guest Parking. (a) Project Developer shall be responsible for constructing all on-site private street improvements in accordance with the approved Final Map and improvement plans.
(b) All street and sidewalk improvements shall conform with the requirements of the Americans with Disabilities Act, including, but not limited to, sidewalks crossing townhome driveways, pedestrian access to and ADA parking alongside mail box facility, etc.
(c) Parking shall be allowed only in designated parking areas. Street curbs/sides throughout the project shall be stained “safety red” and stamped “No Parking-Fire Lane” on top. “No Parking Fire Lane” signs shall also be posted at various locations throughout the project.
(d) A turning radii analysis showing adequate available space to perform the required turning movements for emergency vehicles shall be shown on the final improvement plan submittals and shall be approved by the City.

32. Deed Restrictions. Project Developer shall prepare a Declaration of Covenants, Conditions and Restrictions (CC&Rs) for all units within the proposed project which shall be reviewed and approved by the City staff and recorded against each residential unit on the project prior to the recording of the final map. The CC&R’s shall include a provision requiring review and approval by the City prior to any future revisions.

33. Homeowners Association. (a) The Project Developer shall establish a homeowner association for maintenance of project site common areas and improvements thereto. The homeowners association shall be responsible for maintenance and operation of all amenities of benefit to the future residents of the project site, including but not limited to: common on-site landscaping and common open space, including landscaped setback along Orchard Lane, and appurtenant irrigation systems; onsite fences and walls and retaining walls maintenance, including graffiti removal, painting, repairs and replacement thereof; onsite street lights and lighting costs, street sweeping, striping and repairs thereof; electric current; storm drain lines cleaning, repair and replacement thereof; supervision of all necessary repairs and replacement; debris removal; and any and all other items of work necessary and incidental for the proper maintenance, operation thereof, and administration (including required annual stormwater monitoring and reporting).
(b) The homeowners association and governing CC & R’s shall be established prior to 123
recordation of the final subdivision map for the proposed project and shall be reviewed and approved by the City.

34. Fire Lane Maintenance, Parking and CC & R’s. Fire lanes shall be re-stained and tops of curbs remarked, as necessary, but no less frequently than once every five (5) years. All “Fire Lane-No Parking” signs shall be replaced when damaged or removed when they fade. These provisions shall be included in the project Covenants, Conditions & Restrictions (CC & R’s). The project’s CC & R’s shall also include provisions on enforcement of onsite parking, limiting the duration of guest parking, prohibiting the conversion of garages for storage purposes or uses other than vehicle parking, prohibiting parking of recreational vehicles and boat trailers onsite, and providing for the removal of vehicles parked in violation of the project’s CC & R’s.

The project’s CC & Rs shall further prohibit the placement of any structure, permanent or portable, within the street right-of-way that impedes the use of or access to project sidewalks and streets.

35. Improvement Assessment District. If requested by the Project Developer, an improvement assessment district shall be formed by the City, to fund the provision, maintenance and/or operation of public improvements required to be provided to serve the project. Mutual agreement shall reached by the Project Developer, and the City, as to the improvements to be included and those improvements shall be deemed eligible in accordance with all applicable laws.

I hereby declare under penalty of perjury that I have read the foregoing conditions and that they are, in fact, the conditions which were imposed upon the granting of this permit. I agree to abide fully by these conditions.

Applicant Signature Date
Community Development Director Date
NOTE: Issuance of this Permit does not waive obtaining any applicable Building Permits before starting construction or initiating the use, nor does it waive any other applicable requirements of law.
124

ORCHARD LANE METZ RD PROJECT SITE
BRYANT CANYON RD CEDAR LANE VINEYARD DRIVE 3rd STREET AROMAS PLACE N:\0001\0047-12-rs19-soledad-miravale-ii-parcel-b-small-lot-entitlements\engineering\TTM\sheet-files\C-1 Title Sheet.dwg, C-1, Aug 21, 2025 10:06am, jewilson #0047-12-RS19 DATE: September 20, 2023 REVISED: February 22, 2024; REVISED: September 27,2024 REVISED: July 8, 2025 REVISED: August 21, 2025 SOLEDAD PARCEL B VICINITY MAP NOT TO SCALE Vesting Tentative Tract Map Monterey County, California PROJECT STATISTICS UTILITIES 42 PROPOSED LOTS FOR DEVELOPMENT (ONSITE) FRONTAGE ACCESS(OFFSITE) 4.05 acres 0.07 acres ELECTRIC.............. PACIFIC GAS & ELECTRIC TELEPHONE.......... AT&T CABLE TV............. CHARTER COMMUNICATIONS GAS...................... PACIFIC GAS & ELECTRIC SEWER.................. CITY OF SOLEDAD WATER.................. CITY OF SOLEDAD STORM DRAIN......PRIVATE (HOA MAINTAINED) OWNER/APPLICANT HMBY LIMITED PARTNERSHIP CONTACT PERSON: NADER AGHA 449 ALVARADO STREET MONTEREY, CA 93940 APN: 022-522-037-000 PREPARED BY RRM DESIGN GROUP 3765 S. HIGUERA ST., STE. 102 SAN LUIS OBISPO, CA 93401 PH: (805) 543-1794 UNDER THE DIRECTION OF: ROBERT CAMACHO, P.E. 76,597 PROJECT INFO: APN: 022-522-037-000 FLOOD ZONE: ZONE 'X' - MAP No. 06053C0612G GROSS AREA (NET): 4.12 ac (179,421 sq-ft) EX. ZONING & LAND USE: R-3 RESIDENTIAL-HIGH DENSITY VACANT LOT PROP ZONING & LAND USE: R-3 HIGH DENSITY RESIDENTIAL ALLOWABLE DENSITY: 16 DWELLING UNITS PER ACRE = 64 UNITS PROPOSED DENSITY: 15.1 DWELLING UNITS PER ACRE = 61 UNITS TOTAL UNITS PROPOSED: 61 TITLE SHEET C-1 SHEET INDEX C-1..............TITLE SHEET C-2..............EXISTING CONDITIONS C-3..............PROPOSED SUBDIVISION C-4..............SITE PLAN C-5..............GRADING & DRAINAGE C-6..............GRADING & DRAINAGE C-7..............STORM WATER MANAGEMENT PLAN C-8..............DETAILS AC ASPHALT AP ANGLE POINT BCR BEGIN CURVE BW BACK OF WALK CB CATCH BASIN CIP CAST IN PLACE CL CENTERLINE CMP CORRUGATED METAL PIPE CMU CONCRETE MASONRY UNIT CONC CONCRETE DIP DUCTILE IRON PIPE EX EXISTING EL ELEVATION FF FINISH FLOOR FG FINISHED GRADE FL FLOWLINE FS FINISHED SURFACE FP FINISHED PAD GB GRADE BREAK IPS IRON PIPE SIZE JT JOINT TRENCH PL PROPERTY LINE PCL PARCEL POC POINT ON CURVE PRC POINT OF REVERSE CURVE ROW RIGHT OF WAY RW RECYCLED WATER SDCB STORMDRAIN CATCH BASIN SDMH STORMDRAIN MANHOLE SSCO SANITARY SEWER CLEANOUT SSMH SANITARY SEWER MANHOLE SFM SEWER FORCE MAIN SL STREET LIGHT SERVICE LATERAL SS SANITARY SEWER TBM TEMPORARY BENCHMARK TC TOP OF CURB TF TOP OF FOOTING TG TOP OF GRATE TYP TYPICAL TW TOP OF WALL UNO UNLESS NOTED OTHERWISE WSE WATER SURFACE ELEVATION FS LAT FIRE SERVICE LATERAL W WATER SDDI STORM DRAIN DRAIN INLET FLCP FIBER LINED CONCRETE PIPE CDS CONTINUOUS DEFLECTIVE SEPARATION HDS HYDRODYNAMIC SEPARATOR HOA HOME OWNERS ASSOCIATION ABBREVIATIONS APPROXIMATE EARTH QUANTITIES AREA OF DISTURBANCE: 4.12 AC CUT: 640 CY FILL: 3,480 CY NET: 2,840 CY <IMPORT> THE APPROXIMATE RAW EARTHWORK QUANTITIES SHOWN HEREON REPRESENT THE ESTIMATED VOLUMETRIC DIFFERENCE CALCULATED BETWEEN THE PROPOSED SUBGRADE AND EXISTING GRADE SURFACE, AND ARE SUBJECT TO CHANGE. THESE ESTIMATES DO NOT INCLUDE CONSIDERATIONS FOR LOSSES OR BULKING DUE TO: SOIL AMENDMENTS, STABILIZATION, CONSTRUCTION TECHNIQUE, FOOTING & TRENCHING SPOILS, ETC. THESE CONSIDERATIONS, IN ADDITION TO ACTUAL FIELD CONDITIONS AND THE FINAL RECOMMENDATION OF THE GEOTECHNICAL ENGINEER, MAY SIGNIFICANTLY EFFECT THE FINAL IMPORT/EXPORT QUANTITIES. APPROXIMATE QUANTITIES SHOWN ON THESE PLANS ARE FOR PERMITTING PURPOSES ONLY. FINAL GRADING QUANTITIES AND DISPOSITION OF MATERIAL ARE THE SOLE RESPONSIBILITY OF THE CONTRACTOR. PRELIMINARY NOT FOR CONSTRUCTION EXHIBIT B 125

W W W W W W EBEB EB S S D D D D TEL EB SS SS SS SS SS SS SS

SD SD SD SD SD SD SD SD SD SD SD SD SD SD
TEL
TEL D

JT JT JT JT
ORCHARD LANE EXISTING SIDEWALK TRACT No. 1537 4.05 ACRES APN: 022-522-037-000 BRYAN CANYON RD AROMAS PLACE CEDAR LANE EXISTING DIRT ROAD EXISTING DRAINAGE INLET EXISTING DRAINAGE CHANNEL TRACT No. 1537 3.41 ACRES APN: 022-522-041-000

0.138 ACRES
APN: 022-522-035-000

0.116 ACRES
APN: 022-522-034-000

0.116 ACRES
APN: 022-522-033-000

0.116 ACRES
APN: 022-522-032-000

0.116 ACRES
APN: 022-522-031-000

0.116 ACRES
APN: 022-522-030-000

0.116 ACRES
APN: 022-522-029-000

0.116 ACRES
APN: 022-522-028-000

0.136 ACRES
APN: 022-522-027-000 0.159 ACRES APN: 022-522-026-000 APN: 022-522-025-000 0.148 ACRES 0.16 ACRES APN: 022-522-024-000

0.16 ACRES APN: 022-522-023-000 TRACT No. 1537 5.81 ACRES APN: 022-522-038-000 12.22 ACRES APN: 022-281-005-000 11.78 ACRES APN: 022-281-004-000 40'
40' 58' EXISTING RETAINING WALL EXISTING FENCE
EX 20' SD

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242
N1°29'56"E 289.07' N87°05'13"W 50.00' N88°13'48"W 50.00' N87°50'57"W 50.00' N88°29'42"W 70.00' N87°28'05"W 50.00' N86°42'21"W 50.00' N86°19'29"W 50.00' N85°56'38"W 50.00' N85°28'03"W 75.00' N84°41'07"W 130.23' N1°36'56"E 267.79' N88°30'04"W 624.16' EXISTING TELECOMMUNICATION BOX EXISTING ELECTRICAL BOX EXISTING ELECTRICAL BOX EXISTING STREET LIGHT EXISTING SD MH EXISTING TELECOMMUNICATION BOX EXISTING STREET LIGHT EXISTING ELECTRICAL VAULT EXISTING SD MH EXISTING SD MH EXISTING SD MH EXISTING SS MH EXISTING ELECTRICAL BOX EXISTING TELECOMMUNICATION BOX EXISTING ELECTRICAL BOX EXISTING FIRE HYDRANT EXISTING CURB, GUTTER, & SIDEWALK CONTINUE EX SD PIPE FOR 454' BEFORE DISCHARGING TO BRYANT CANYON CHANNEL EXISTING ROCK-FILLED GABION FUNCTIONING AS CHECK DAM WITH DRAINAGE CHANNEL.

N:\0001\0047-12-rs19-soledad-miravale-ii-parcel-b-small-lot-entitlements\engineering\TTM\sheet-files\C-2 Existing Conditions.dwg, C-2, Aug 21, 2025 10:06am, jewilson #0047-12-RS19 DATE: September 20, 2023 REVISED: February 22, 2024; REVISED: September 27,2024 REVISED: July 8, 2025 REVISED: August 21, 2025 SOLEDAD PARCEL B PROPERTY LINE EXISTING MINOR CONTOUR EXISTING SCRUB/BRUSH LEGEND289 290 EXISTING MAJOR CONTOUR EXISTING SEWER MANHOLE EXISTING SD MANHOLE EXISTING CENTERLINE EXISTING FLOWLINE LEGAL DESCRIPTION: PARCEL B AS SHOWN ON THE SUBDIVISION MAP ENTITLED "TRACT NO. 1537-SUMMERFIELD 3," FILED FOR RECORDS ON MARCH 19, 2018 IN BOOK 24 OF CITIES AND TOWNS, AT PAGE 59, OF THE OFFICIAL RECORDS OF MONTEREY COUNTY. TOPOGRAPHY SURVEY & MAPPING EXISTING TOPOGRAPHIC MAP WAS PREPARED BY RRM DESIGN GROUP ON AUGUST 18, 2023. EXISTING CONDITIONS C-2 THIS PLAN SET WAS PREPARED BY: RRM DESIGN GROUP 3765 S. HIGUERA ST., STE. 102 SAN LUIS OBISPO, CA 93401 PH (805) 543-1794 UNDER THE DIRECTION OF: ROBERT CAMACHO, P.E. 76597 PREPARER'S STATEMENT: APN: 022-522-037-000 APPLICANT INFO: BASIS OF BEARINGS THE BASIS OF BEARING FOR THIS SURVEY IS BETWEEN CENTERLINE MONUMENTS ALONG ORCHARD LANE AS SHOWN ON MAP FILED IN VOLUME 24 OF CITIES AND TOWNS AT PAGE 59, BEARING BEING N01°29'56". 0 80 feet 1" = 40' 40 120 EXISTING EASEMENT BENCH MARK: THE BENCH MARK FOR THIS SURVEY IS NATIONAL GEODETIC SURVEY CONTROL POINT "SOLEDAD" PID DESIGNATION GU2539 WITH A NGVD 29 PUBLISHED ELEVATION= 189.15 FEET. CONTACT: HMBY LIMITED PARTNERSHIP CONTACT PERSON: NADER AGHA 449 ALVARADO STREET MONTEREY, CA 93940 PHONE: 831-646-1677 C/O HOLMAN BUILDINGS DS EXISTING SD CATCH BASIN 126

W W W W W W W W W EBEBEB S S D D D TEL EB 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 TEL
TEL 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'
N1°29'56"E 54.50'
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' N1°29'56"E 46.50'
N1°29'56"E 47.50' S1°29'56"W 46.50'
N1°29'56"E 53.52' N1°29'56"E 46.50'
N1°29'56"E 55.03' N1°29'56"E 46.50'
N1°29'56"E 52.02' N1°29'56"E 46.50'
N1°29'56"E 50.51' N1°29'56"E 46.50'
N1°29'56"E 49.01' N1°29'56"E 46.50'
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' C:\Users\jewilson\AppData\Local\Temp\AcPublish_5216\C-3 Proposed Subdivision.dwg, C-3, Aug 27, 2025 2:27pm, jewilson #0047-12-RS19 DATE: September 20, 2023 REVISED: February 22, 2024; REVISED: September 27,2024 REVISED: July 8, 2025 REVISED: August 21, 2025 PROPOSED SUBDIVISION SOLEDAD PARCEL B C-3 · BLANKET PRIVATE ACCESS EASEMENT PROPOSED OVER LOT 42 FOR THE BENEFIT OF LOTS 1 THROUGH 41. · BLANKET JOINT TRENCH EASEMENT PROPOSED OVER LOTS 1 THROUGH 42, EXCLUDING THE FOLLOWING: BUILDING LOCATIONS, PUBLIC WATER EASEMENTS, AND SEWER EASEMENTS. · DEDICATE A 10' WIDE PUBLIC WATER LINE EASEMENT CENTERED ON CENTERLINE OF WATER MAIN. · DEDICATE A 10' WIDE PUBLIC SEWER LINE EASEMENT CENTERED ON CENTERLINE OF SEWER MAIN. · 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 90 127
2%
5' 10.5' 10' 5.5'
CL
2%
SD
5'
PUE
31'
PAE
5'
PUE
10' SEWER EASEMENT 4' 10' WATER EASEMENT
A SCALE:NTS

TYPICAL UTILITY LAYOUT
7' 7.5'
W
SS JT

2.5'
128
W
W
W
W
W
W
W
W
EB
EB
EB
S
S
D
D
D

TEL EB 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 TEL TEL

D JT JT JT JT JT
JT

JT JT JT
JT
JT
JT
SD
JT SD

SS SS SS SS
SS
SS
SS
SS

SS SS SS SS SS SS SS SS

W W W W
W
W
W
W
W

W W W W W W W W SD SD SS
SD SD
SD SD
SD SD

SD SD SD SD SD SD

JT JT JT JT JT JT JT JT SSSS SS SS SS
49' 46' 46'
49' ORCHARD LANE 46' BRYAN CANYON RD

AROMAS PLACE

CEDAR LANE

CONNECT TO

EXISTING WATER MAIN

CONNECT TO

EXISTING WATER MAIN

INSTALL NEW SS

MANHOLE
INV = 224.05
223.95 EX SS PIPE 25.5' 5.5'

AC PAVING

SEE DETAIL B FOR

TYPICAL SERVICE
LOCATIONS 6.5' 20.5' 5.5' 5' 8' 20.5' 5.5' 5' 8' 5.5' 20.5' 8' 5' 5.5' 20.5' 5'

5.5' 22.5' 5'
R25'
R45.5'
R45.5'
R25'
R10'
R10'
R10'
R10'
R10'
SSMH #1
RIM=239.90
8" INV (W)=231.37
SSMH #3
RIM=239.83
SSMH #2
RIM=236.02
8" INV (W)=228.38
8" INV (E)=228.48
8" PVC
L=552.1' S=-0.99%
8" PVC PIPE
L=278.1' S=-0.93%
8" PVC PIPE
L=284.3' S=-1.00%

PROPOSED PERMEABLE
PAVERS, TYP.

R10'
R10'
R10'

INSTALL NEW SS

MANHOLE
INV = 224.90
224.79 EX SS PIPE

PROPOSED
STREET

LIGHT, TYP

PROPOSED

STREET LIGHT, TYP

CONNECT TO EX JT

NEAR ORCHARD LANE

MANZANITA LANE

MANZANITA LANE
LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6
LOT 7
LOT 8
LOT 9
LOT 10
LOT 11
LOT 12 LOT 13
LOT 14
LOT 15
LOT 16
LOT 17
LOT 21
LOT 27
LOT 29 LOT 33
LOT 37
LOT 41

SS CLEANOUT
LOT 24
LOT 22 LOT 23 LOT 26
LOT 25 LOT 28
LOT 30
LOT 32
LOT 31 LOT 34
LOT 36
LOT 35 LOT 38
LOT 40
LOT 39
LOT 42

PROPOSED TRASH

ENCLOSURE

PROPOSED TRASH

ENCLOSURE

EX SS MH
233.76 RIM
226.0 FL

EX SS MH
230.80 RIM
223.2 FL
EX 36" SD
EX 42" SD
EX 42" SD
EX 42" SD
EX 42" SD EX 8" SS EX 8" SS EX 36" SD EX 36" SD EX 12" W EX 12" W

CONNECT TO EX JT

NEAR ORCHARD LANE
CONTINUE EX SD PIPE FOR 454'

BEFORE DISCHARGING TO

BRYANT CANYON CHANNEL

RELOCATE

EX VAULTS

RELOCATE

EX VAULT
AC-4 3' MIN 3' MIN 5' 5'

4.96'

4.96'
8" W
8" W
8" W
8" W
8" W
8" W
8" W 8" W
8" W
18" SD
18" SD
18" SD
18" SD 18" SD 8" SD 8" SD 8" SD 8" SD 18" SD 18" SD
18" SD 18" SD
4" SD
4" SD
4" SD
18" SD

PROPOSED RETENTION
& DETENTION BASIN
18" SD
ROCK ENERGY DISSIPATER 6' MIN

JT JT JT
B SCALE:NTS

TYPICAL SERVICE LOCATIONS
5'
MIN
5'
MIN
10'
MIN

WATER SERVICE

AND METER PER
PLAN

SEWER LATERAL

PER PLAN

PROPOSED PROPERTY

LINE PER PLAN
10'
MIN

JOINT TRENCH PER PLAN

PROVIDE GAS LATERALS PER CITY

OF SOLEDAD REQUIREMENTS
G

PROVIDE ELECTRICAL SERVICE PER

UTILITY PURVEYOR HANDOUTS
G

CONTRACTOR SHALL COORDINATE

ADJUSTMENT TO DRY UTILITIES

UNDER/AROUND LOT SERVICES
LOT WIDTH PER PLAN 1.5' TYP

SIDEWALK

FRONT OF

SIDEWALK

BACK OF

SIDEWALK

PROPOSED PROPERTY
LINE PER PLAN 5' PUEWMWM N:\0001\0047-12-rs19-soledad-miravale-ii-parcel-b-small-lot-entitlements\engineering\TTM\sheet-files\C-4 Site Plan.dwg, C-4, Aug 21, 2025 10:07am, jewilson #0047-12-RS19
DATE: September 20, 2023 REVISED: February 22, 2024; REVISED: September 27,2024 REVISED: July 8, 2025 REVISED: August 21, 2025
SITE PLAN SOLEDAD PARCEL B C-4
W
SD
PROPOSED 8" PVC WATER MAIN
PROPOSED 18" PVC SD MAIN

SS EXISTING SEWER LINE

W EXISTING WATER LINE

EXISTING STORM DRAIN LINE
A SCALE:NTS

TYPICAL UTILITY LAYOUT
7' 7'
W
SS JT

2.5'
0 60 feet
1" = 30'
30 90
2%
5' 10.5' 10' 5.5'
CL
2%
SS PROPOSED 8" PVC SEWER MAIN
SD

1. ALL ROADWAYS ARE TO BE

DESIGNATED AS FIRE LANES, CURBS
PAINTED RED, AND SIGNAGE INSTALLED.

2. ALL SFD'S SHALL BE PROTECTED WITH

FIRE SPRINKLERS IN ACCORDANCE WITH
NFPA 13D AS AMENDED BY THE CITY OF
SOLEDAD.

3. ALL MULTI-FAMILY DWELLINGS SHALL BE

PROTECTED WITH FIRE SPRINKLERS IN
ACCORDANCE WITH NFPA 13R AS
AMENDED BY THE CITY OF SOLEDAD.

FIRE DEPARTMENT NOTES
LEGEND

1. ALL 4:1 & STEEPER SLOPES TO BE HYDROSEEDED AFTER COMPLETION OF GRADING OPERATIONS.

2. THE BMP'S PROPOSED ON THESE PLANS ARE INTENDED AS A GUIDELINE FOR THE CONTRACTOR.

OTHER AND/OR MORE EXTENSIVE MEASURES MAY BECOME NECESSARY DURING CONSTRUCTION, AND WILL BE THE RESPONSIBILITY OF THE CONTRACTOR TO IMPLEMENT.

3. POST CONSTRUCTION BMP'S INCLUDING PLANTINGS, SHRUBS, GROUND COVER AND TREES SHALL BE IN PLACE AS SOON AS PRACTICAL.

PLANTING & EROSION CONTROL NOTES:

PROPOSED FIRE HYDRANT
SD
5'
PUE

PROPOSED MANHOLE

THRUST BLOCK

SD CHAMBER

BOX CATCH BASIN

CURB INLET CATCH BASIN

STREET LIGHT

1. FIRE HYDRANTS SHALL

BE SPACED A MAXIMUM
OF 300' APART.

NOTES

CONCRETE
PAVING

HATCH LEGEND

AC PAVING
PAVERS

BUILDING SS CLEAN OUT
31'
PAE
5'
PUE
PATIO
4" SD ATRIUM DRAIN
129
W
W
W
W
W
W
W
D
D

TEL SS SS 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 TEL TEL

D JT JT JT JT JT JT JT
49' 46' 46'
49' 46'

SD SD SD SD

SS SS SS SS SS SS
SS

SS SS SS SS SS SS SS

W W W W W W
W

W W W W W W W W SD SD SD SDSD SD
SD SD

SD SD SD
SD

SD SD SD SD SD SS SS SS SS SS SS SD A-A B-B B-B B-B
C-C
C-C

C-C ORCHARD LANE

2.7%
16'
233.4 FP
236.8 FP
236.5 FP
234.1 FP

2.4%

OUTLET PROJECT

TO EX SD MH

EX RIM =230.94
18" INV (IN)= 225.45
EX 36" INV (IN) = 225.34
EX 42" INV (OUT) = 225.34
24' 19' 3' 5.5' 9' 5'
235.4 FP 235.6 FP
233.6 FP
235 235 235
232 233 234
234 234 236
237238
235 234
236
237
232.9
FL 235.4
FL
235.6
FL
233.4 TC
232.9 FS
233.6 TC
233.1 FS 236.7 TC
236.2 FS
236.7 TC
236.2 FS
233.3 TC
232.8 FS
233.2 TC
232.7 FS
233.2 TC
232.7 FS
232.6
FS/GB
236.0
FS
235.7
FS
233.3
FS
232.4
FS
236.4 TC
235.9 FS
234.4 TC
233.9 FS 8'
20' 8'
20'

MOUNTABLE CURB,

PER DETAIL THIS SHEET

MOUNTABLE CURB,

PER DETAIL THIS SHEET
234.7 FP 234.6 FP 235.9 FP 236.1 FP 237.2 FP 237.2 FP
236.4 FP
236.4 FP
234.1 FP 234.0 FP 235.1 FP 235.1 FP

2.7%

2.1%

2.4%

2.4%
18" SD
18" SD
18" SD
235.0
TG
235.5
TG
232.4
TG 236.1
TG 8" SD 8" SD 8" SD 18" SD

1.2%
235.8 TC
235.3 FS
235.4 TC
234.9 FS
236.3 TC
235.8 FS
236.3 TC
235.8 FS
232.1
TG 18" SD
PROPOSED MC3500 STORMTECH

CHAMBERS LOCATED UNDER

PROPOSED PARKING
(36) CHAMBERS & (12) END CAPS
228.25 TOP OF ROCK
226.75 TOP OF CHAMBER
223.00 BOTTOM OF CHAMBER
222.00 BOTTOM OF ROCK
SDMH RIM = 233.15
18" INV (N) =227.57
12" INV (W)= 225.80
24" INV (S) = 223.10
MH SUMP = 221.00
SD MH RIM = 231.10

WITH WATERTIGHT SEAL
24" INV (E) = 224.00
18" INV (N) = 224.00

INSTALL WEIR PLATE
WEIR TOP =227.57

3.06" DIAMETER ORIFICE
ORIFICE INV= 225.50
18" INV (W) = 225.48

CURB CUT
232.0 TC
231.5 FL
232.4 TC
231.9 FL
232.8 TC
232.3 FS
233.8 TC
233.3 FS
233.0 TC
232.5 FS 233.0 TC
232.5 FS
233.3 TC
232.8 FS

33.3%
20' 24' 16' 9.9'

EX SD MH
230.74 RIM
225.3 INV
EX 36" SD
EX 42" SD
EX 42" SD
EX 42" SD EX 8" SS EX 8" SS EX 36" SD EX 36" SD EX 12" W 100'
235 233 234 236 237
238
239 18" SD 0.5% 0.6% 0.6%

5.3%
EX 8FT BLOCK WALL
233.07 FW EG EX 8FT BLOCK WALL
236.55 FW EG EX 8FT BLOCK WALL
238.57 FW EG
231.9
FS
231.8
FS
231.2
FS
231.1
FS

2.4%

33.3%

1.7% 20.5'
231.7±
EG
232.1±
EG 233.5±
EG 234.8±
EG
4" INSPECTION PORT

ON ISOLATOR ROW
235.6 TG & 233.6 INV

TRASH ENCLOSURE

DRAINS TO SS SYSTEM
24" INV (S)= 224.00
LOT 1 LOT 2 LOT 3 LOT 4 LOT 5
LOT 6
LOT 21
LOT 27
LOT 29
LOT 22
LOT 24
LOT 23 LOT 26
LOT 25 LOT 28
LOT 32
LOT 31
LOT 30
231.4 TC LOT 42
230.9 FL

MATCH EX
231.7 TC
231.2 FL

MATCH EX
232.2 TC
231.7 FL

MATCH EX
232.5 TC
232.0 FL

MATCH EX
233.4 TG
235
233
234
236
231.2
FL
231.11
FL
230.98
FL
231.12
TC/FS
24" SQUARE MIDSTATE

CATCH BASIN, OR

APPROVED EQUAL
230.50 TG
229.00 INV
4" SD
4" SD
4" SD
231.1±

EX FS
231.3±

EX FS
231.5±

EX FS
231.8±

EX FS
232.2±

EX FS
232.6±

EX FS
232.7±

EX FS
231.9±

EX FS
231.4±
EG

3.1%
233.5 TC
233.0 FS
231.76
FL
231.88
FL
232.2
FS/GB

2.1%
SDMH #7
RIM=236.27
18" INV (W)=229.20
SDMH #3
RIM=232.54
8" INV (N)=226.50
18" INV (N)=226.10
18" INV (E)=227.86
SDMH #5
RIM=232.63
18" INV (E)=228.28
SDMH #2
RIM=232.79
18" INV (S)=227.66
18" INV (E)=225.80
18" INV (W)=228.05
SDMH #6
RIM=233.12
18" INV (S)=227.20
18" INV (E)=227.30
18" INV (W)=228.09

CDS HDS
RIM=233.11
18" INV (N)=227.58
18" INV (S)=227.57
232.7 TC
232.2 FL
BASIN DETAILS:

FREEBOARD 231.00
TOP OF PONDING 230.50
TOP OF BSM 228.50
TOP OF ROCK 226.50
BOTTOM OF ROCK 225.50

ENERGY DISSIPATING

RIP RAP
1"
24" 12" 0.03' LIP TO FL
INSTALL 1
2 " SMOOTH BAR DOWELS,
18" LONG AT 24" O.C. AT

EXPANSION JOINTS AND COLD

JOINTS, TO BE GREASED OR
SLEEVED AT ONE END.
6" MIN. COMPACTED (95%

OR GREATER)CLASS II

AGGREGATE BASE
6" 0.42' N:\0001\0047-12-rs19-soledad-miravale-ii-parcel-b-small-lot-entitlements\engineering\TTM\sheet-files\C-5-6 Grading and Drainage.dwg, C-5, Aug 21, 2025 10:07am, jewilson #0047-12-RS19
DATE: September 20, 2023 REVISED: February 22, 2024; REVISED: September 27,2024 REVISED: July 8, 2025 REVISED: August 21, 2025
GRADING & DRAINAGE SOLEDAD PARCEL B C-5 MATCH LINE, SEE SHEET C-6

PROPOSED ASPHALT PAVING

PROPOSED CONCRETE PAVING

EXISTING CONTOUR

PROPOSED CONTOUR

PROPERTY LINE
SD PROPOSED 18" STORM DRAIN
200
200
LEGEND

1. ALL ROADWAYS ARE TO BE DESIGNATED AS FIRE

LANES, CURBS PAINTED RED, AND SIGNAGE
INSTALLED.

2. ALL SFD'S SHALL BE PROTECTED WITH FIRE
SPRINKLERS IN ACCORDANCE WITH NFPA 13D
AS AMENDED BY THE CITY OF SOLEDAD.

3. ALL MULTI-FAMILY DWELLINGS SHALL BE

PROTECTED WITH FIRE SPRINKLERS IN
ACCORDANCE WITH NFPA 13R AS AMENDED BY
THE CITY OF SOLEDAD.

FIRE DEPARTMENT NOTES NOTE

ALL PROPOSED SIDEWALK AND WALKING PATHS

SHALL BE ACCESSIBLE PER CALDAG

RECOMMENDATIONS
SEE TYPICAL LOT DRAINAGE DETAILS ON C-8.
0 40 feet
1" = 20'
20 60

5.5'
SW

10.5' 10' 5'
SW
8' PARKING

10.5' 10'

A-A TYPICAL STREET SECTION
N.T.S.
2%

5.5'
SW
5'
SW
CL
2%

B-B TYPICAL STREET SECTION
N.T.S.
2%
CL
2%

PROPOSED

MOUNTABLE CURB

PROPOSED

MOUNTABLE CURB

PROPOSED

VERTICAL CURB
PL PL
PL PL

PROPOSED

VERTICAL CURB
5'
PUE
5'
PUE
5'
PUE

MOUNTABLE CURB DETAIL
N.T.S.
5'
PUE

C-C TYPICAL MOTOR COURT SECTION
N.T.S.

SD
SS
CL

4.5' DRIVEWAY 9.5' DRIVE AISLE 9.5' DRIVE AISLE 4.5' DRIVEWAY

PROPOSED CONCRETE

EDGE RESTRAINT

PROPOSED CONCRETE

EDGE RESTRAINT
7'

PROPOSED PERMEABLE PAVERS
PER DETAIL 1, SHEET C-7

0.5%

0.5%
20' MOTOR COURT
130
D

SD SD SD SD SD SD SD SD SD A-A SS
SS
SS
SS
SS

SS SS SS SS SS
W
W
W
W
W
W
W

W W W W SD SD

SS SS SD

SD SD SD
SD
SD
SD

SD SD SD SD SS SS SS B-B
C-C
C-C

2.5%

2.1%

2.4%
237.7 FP
239.1 FP 239.5 FP
240.2 FP
240.5 FP
238.1 FP
236.7 FP
239.1 FP
240.1 FP
240.2 FP
240.3 FP
240.7 FP
240.8 FP
16' 24' 16' 3' 3'
16' 24' 16' 3' 3'
240
239
240
238
239
240
237.6
FL 239.5
FL
239.7
FL
239.8
FL
238.5
FL
237.0
FL
237.9 TC
237.4 FS
239.4 TC
238.9 FS
240.7 TC
240.2 FS
241.0 TC
240.5 FS
240.7 TC
240.2 FS
240.4 TC
239.9 FS
240.3 TC
239.8 FS
237.4
FS
238.9
FS
240.3
FS
240.5
FS
240.2
FS
239.9
FS
238.0
FS
238.6 TC
238.1 FS
237.5 TC
237.0 FS
236.7
FL 237.1
FS 9' 9' 8'
20'
238.3 FP 238.5 FP
238.9 FP
238.7 FP
239.9 FP 240.0 FP
239.5 FP 239.5 FP

2.4%

2.3%
240.2 TC
239.7 FS 2.5%
18" SD
18" SD
237.9 TG
235.9 INV 239.4
TG
239.9 TG
237.9 INV 8" SD 8" SD
240.8 TC
240.3 FS
241.0 TC
240.5 FS
240.5 TC
240.0 FS
240.4 TC
239.9 FS
238.4 TC
237.9 FS
239.1 TC
238.6 FS
239.3 TC
238.8 FS
238.7 TC
238.2 FS

1.7%

1.0%
EX 42" SD EX 42" SD
240
241
242
240.1
FL
240.2
FL/HP

2.1%
EX 8FT BLOCK WALL
242.31 FW EG
EX 8FT BLOCK WALL
242.25 FW EG
EX 8FT BLOCK WALL
242.12 FW EG
EX 8FT BLOCK WALL
241.32 FW EG
EX 8FT BLOCK WALL
239.56 FW EG
237.6±
EG 238.7±
EG 239.4±
EG 239.6±
EG
239.7±
EG
238.5 TG & 236.5 INV

TRASH ENCLOSURE

DRAINS TO SS SYSTEM
LOT 7 LOT 8 LOT 9 LOT 10
LOT 11
LOT 12
LOT 33
LOT 37
LOT 41
LOT 14
LOT 15
LOT 16
LOT 17
LOT 13
LOT 34
LOT 36
LOT 35 LOT 38
LOT 40
LOT 39
CONTINUE EX SD PIPE FOR 454'

BEFORE DISCHARGING TO

BRYANT CANYON CHANNEL
240
240
241
240
236 237 238
239
241
4" SD
4" SD
4" SD
SDMH #1
RIM=239.63
18" INV (W)=231.79
1"
24" 12" 0.03' LIP TO FL
INSTALL 1
2 " SMOOTH BAR DOWELS,
18" LONG AT 24" O.C. AT

EXPANSION JOINTS AND COLD

JOINTS, TO BE GREASED OR
SLEEVED AT ONE END.
6" MIN. COMPACTED (95%

OR GREATER)CLASS II

AGGREGATE BASE
6" 0.42' N:\0001\0047-12-rs19-soledad-miravale-ii-parcel-b-small-lot-entitlements\engineering\TTM\sheet-files\C-5-6 Grading and Drainage.dwg, C-6, Aug 21, 2025 10:07am, jewilson #0047-12-RS19
DATE: September 20, 2023 REVISED: February 22, 2024; REVISED: September 27,2024 REVISED: July 8, 2025 REVISED: August 21, 2025
GRADING & DRAINAGE SOLEDAD PARCEL B C-6

PROPOSED ASPHALT PAVING

PROPOSED CONCRETE PAVING

EXISTING CONTOUR

PROPOSED CONTOUR

PROPERTY LINE
SD PROPOSED 18" STORM DRAIN
200
200 MATCH LINE, SEE SHEET C-5
LEGEND

1. ALL ROADWAYS ARE TO BE DESIGNATED AS FIRE

LANES, CURBS PAINTED RED, AND SIGNAGE
INSTALLED.

2. ALL SFD'S SHALL BE PROTECTED WITH FIRE
SPRINKLERS IN ACCORDANCE WITH NFPA 13D
AS AMENDED BY THE CITY OF SOLEDAD.

3. ALL MULTI-FAMILY DWELLINGS SHALL BE

PROTECTED WITH FIRE SPRINKLERS IN
ACCORDANCE WITH NFPA 13R AS AMENDED BY
THE CITY OF SOLEDAD.

FIRE DEPARTMENT NOTES NOTE

ALL PROPOSED SIDEWALK AND WALKING PATHS

SHALL BE ACCESSIBLE PER CALDAG

RECOMMENDATIONS
SEE TYPICAL LOT DRAINAGE DETAILS ON C-8.
0 40 feet
1" = 20'
20 60

5.5'
SW

10.5' 10' 5'
SW
8' PARKING

10.5' 10'

A-A TYPICAL STREET SECTION
N.T.S.
2%

5.5'
SW
5'
SW
CL
2%

B-B TYPICAL STREET SECTION
N.T.S.
2%
CL
2%

PROPOSED

MOUNTABLE CURB

PROPOSED

MOUNTABLE CURB

PROPOSED

VERTICAL CURB
PL PL
PL PL

PROPOSED

VERTICAL CURB
5'
PUE
5'
PUE
5'
PUE

MOUNTABLE CURB DETAIL
N.T.S.
5'
PUE
131

ORCHARD LANE

BRYAN CANYON RD CEDAR LANE SD SD

SD SD SD SD SD SD SD SD SD SD SD SD SD SD W W W W W

SS SS SS SS SS EBEBEB D D D TEL EB 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
TEL
TEL 240 239241242 231 232
235
240 240
232 233 234 236 237 238 239
230
230
235
235
228
228
229
229
231
231
232
233
232
233
234
234
236
236
237
237
238
239
238
239
240
239
238
237
236
235
234
233
233
234
235
236
237
238
239
240
241241 235
240 232 233 234 236 237 238 239 D

JT JT JT JT JT
46' SCM 1 MC3500 STORAGE CHAMBERS: 7,688 CF SCM 2 SCM 3 SCM 4 SCM 10 SCM 11 SCM 5 SCM 6 SCM 7 SCM 8 SCM 9 DMA 2 DMA 2 DMA 2 DMA 4ADMA 4A DMA 7 DMA 6 DMA 5 DMA 1B DMA 4A DMA 4A DMA 3E DMA 3A DMA 8 DMA 8 DMA 3B DMA 3C DMA 3D DMA 4B DMA 1A DMA 1A DMA 1B SIDEWALK PER PLAN SLOPE TOWARD PARKING LOT OR ROAD SLOPE TO DRAIN 5.0% MIN FOR 10' SLOPE TO DRAIN NATIVE SUBGRADE ROOF DRAIN CONTINUATION FINISHED FLOOR DOWN SPOUT CONTINUATION SPLASH BLOCK FLOWLINE TO DRAIN TO FRONT OF LOT N:\0001\0047-12-rs19-soledad-miravale-ii-parcel-b-small-lot-entitlements\engineering\TTM\sheet-files\C-7 Storm Water Management Plan.dwg, C-7, Aug 21, 2025 10:07am, jewilson #0047-12-RS19 DATE: September 20, 2023 REVISED: February 22, 2024; REVISED: September 27,2024 REVISED: July 8, 2025 REVISED: August 21, 2025 STORM WATER MANAGEMENT PLAN SOLEDAD PARCEL B C-7 PROJECT STATISTICS (A) EXISTING CONDITION PERVIOUS AREA: 178,472 SF (99.47%) IMPERVIOUS AREA: 949 SF (0.53%) (B) PROPOSED IMPROVEMENTS PAVING AREA: 35,772 SF BUILDINGS: 50,934 SF HARDSCAPE: 32,054 SF TOTAL IMPERVIOUS: 118,761 SF (66%) (C) PROPOSED LANDSCAPE LANDSCAPE AREA: 52,287 SF BIORETENTION BASIN 425 SF PERMEABLE PAVERS: 7,949 SF TOTAL PERVIOUS: 60,660 SF (34%) WATERSHED MANAGEMNT ZONES(WMZ): 4 TIER 1- RUNOFF REDUCTION · ROOF DRAIN DISCONNECT · MINIMIZE IMPERVIOUS AREAS TIER 2 - WATER QUALITY · ON-SITE FLOW BASED RETENTION INFILTRATION. STORMWATER WILL BE TREATED VIA CONTECH HDS CDS2015-4-C UNIT AND BIORETENTION BASIN. TIER 3 - RETAIN 95TH PERCENTILE STORM EVENT (1.0 INCH) RETENTION VOLUME REQUIREMENTS AND SUBSEQUENT RETENTION DEPTHS CALCULATED WITH THE CENTRAL COAST POST-CONSTRUCTION STORMWATER REQUIREMENTS EQUATIONS. TIER 4 - PEAK MANAGEMENT - NOT REQUIRED (WMZ 4) PEAK MANAGEMENT PER CITY OF SOLEDAD DESIGN STANDARDS/MASTER DRAINAGE PLAN · RAINFALL INTENSITY TAKEN FROM SOLEDAD IDF CURVE. · PRE DEVELOPMENT TIME OF CONCENTRATION = 10 MINUTES · DEVELOPED TIME OF CONCENTRATION = 10 MINUTES REQUIRED STORMWATER MEASURES ENTIRE SITE (EXCLUDING DMA 4B) PRE-DEVELOPMENT:100-YEAR PEAK FLOW = 1.83 CFS POST-DEVELOPMENT:100-YEAR PEAK FLOW = 6.41 CFS DMA 4BPRE-DEVELOPMENT:100-YEAR PEAK FLOW = 0.2 CFS POST-DEVELOPMENT:100-YEAR PEAK FLOW = 0.71 CFS 0 60 feet 1" = 30' 30 90 PRELIMINARY HYDROLOGY PCR # 2 & 3: THE RETENTION VOLUME FOR PCR 3 IS GREATER THAN THE TREATMENT VOLUME REQUIRED BY PCR 2 THEREFORE PCR 2 WILL BE SATISFIED BY THE RETENTION VOLUME. SEE BELOW FOR EXAMPLE CALCULATION OF ENTIRE SITE. FOR INDIVIDUAL DMA CALCULATION SEE SWCP REPORT. PROJECT AREA : 179,421 SF 95TH PERCENTILE DEPTH: 1.0" i = 118,761 179,421 = 0.66 C = 0.858i3-0.78i2+0.774i+.04 = 0.46 (179,421 SF) * 0.46 (coefficient) * (1.0”/12") ft = 6,869 CF REQUIRED RETENTION: 6,869CF RETENTION PROVIDED IN PAVERS: 2,903 CF (1' ROCK DEPTH) RETENTION PROVIDED IN CHAMBERS: 4,365 CF RETENTION PROVIDED IN BASIN: 879CF WA TAPE GULD HDS HDS TREATMENT FLOW RATE = (0.7)*(0.2IN/HR)*(3.73 AC) =0.52CFS HDS PEAK FLOW RATE (PER HYDROGRAPH 100YR POST DEV) = 6.29 CFS PCR # 4 - NOT APPLICABLE TO THIS PROJECT BASED ON WMZ 4. PEAK MANAGEMENT PER CITY OF SOLEDAD: REQUIRED CHAMBER DETENTION = 2,669 CF (PER HYDROGRAPH) REQUIRED BASIN DETENTION =302 CF (PER HYDROGRAPH) REQ. CHAMBER VOL. = RETENTION VOL. + DETENTION VOL. REQ. CHAMBER VOLUME = 4,365 CF + 2,669 CF =7,034 CF PROVIDED CHAMBER VOLUME = 7,688 CF THE PROJECT DRAINS TO THE BRYANT CANYON DRAINAGE CHANNEL PER THE SOLEDAD STORM DRAIN MASTER PLAN. CONCRETE PAVERS 80MM THICK (MIN), TYP. MODEL PER LANDSCAPE PLANS. 3/8'" GAP BETWEEN PAVERS. PAVERS SHALL NOT BE SEALED NO. 8 AGGREGATE IN OPENINGS, TYP. BEDDING COURSE NO. 8 AGGREGATE OPEN-GRADED BASE NO. 57 STONE SUBBASE NO. 2 STONE COMPACTED IN 4-6" LIFTS NO. 4 REBAR, 12" O.C., 4" FROM TOP AND BOTTOM OF CURB, TYP. CONCRETE EDGE RESTRAINT, 6" WIDE SOIL SUBGRADE, 0% SLOPE. COMPACTION SHALL BE PER FINAL GEOTECHNICAL REPORT RECOMMENDATIONS. PROPOSED ASPHALT CONCRETE SAWCUT PER PLAN, MATCH EXISTING ELEVATION 12" 4" 2" 1 SCALE: 1"=1' PERMEABLE PAVERS CROSS-SECTION NOTES: 1. STONE MATERIAL SHALL BE WASHED, OPEN-GRADED (NO SAND), CRUSHED (ANGULAR) AGGREGATE. 2 SCALE: NTS ROOF DRAIN/DOWNSPOUT DISCONNECT TO SPLASH BLOCK DEAIL NOTE: WAVY ARROWS SHOWN ON THIS PLAN ILLUSTRATE OVERLAND FLOW DIRECTION. DMA 1A DMA 1B DMA 2 DMA 3 DMA 4A DMA 4B DMA 5 DMA 6 DMA 7 DMA 8 INFILTRATION RATES BASED ON THE INITIAL STUDY PERFORMED BY EARTH SYSTEMS, SOIL INFILTRATION RATE TESTING PRODUCED AND INFILTRATION RATE OF 3.6 INCHES PER HOUR AT THE PROPOSED CHAMBER SYSTEM LOCATION. USING THE PRELIMINARY INFILTRATION RATE, THE CHAMBER RETENTION VOLUME (4,365 CF), AND CHAMBER FOOTPRINT (2,263 CF), THE CHAMBER WILL INFILTRATE WITHIN 6.4 HOURS. SEE THE PRELIMINARY STORMWATER CONTROL A HYDROGRAPH WAS USED TO DETERMINE THE DETENTION VOLUME NEEDLED TO PLAN FOR MORE INFORMATION. MITIGATE FOR THE INCREASED POST DEVELOPMENT FLOWS. THE DETAINED WATER IS METERED OUT TO MATCH PRE-DEVELOPMENT FLOW RATE CONDITIONS. 132
1"
24" 12" 0.03' LIP TO FL
INSTALL 1
2 " SMOOTH BAR DOWELS,
18" LONG AT 24" O.C. AT

EXPANSION JOINTS AND COLD

JOINTS, TO BE GREASED OR
SLEEVED AT ONE END.
6" MIN. COMPACTED (95%

OR GREATER)CLASS II

AGGREGATE BASE
6" 0.42'

W W W W W

W W W W W SD SD SD SS SS SS
240
239.6 TC
239.1 FS
239.9 FP 240.0 FP
239.5 FP 239.5 FP
240.2 TC
239.7 FS
240.2
FG/HP
239.8
FG
239.3
FG
240.3
FS
239.4
TC/FS
239.4
TC/FS
239.7
TC/FS 240.0
TC/FS
240.5
FS
239.8
FG
240.4
FG/HP
239.6
FG
239.6
FS/GB
239.6
FS/GB
240.0
FG/HP
239.5
FS
239.2
TG
239.4 TC
238.9 FS 238.7 TC
238.2 FS
240.2
FG/HP
239.2
TC/FS

SS SS SS SS SS
234.1 FP 235.4 FP
235 234
232.4 4' BENCH 2:1 MAX 2:1 MAX N:\0001\0047-12-rs19-soledad-miravale-ii-parcel-b-small-lot-entitlements\engineering\TTM\sheet-files\C-8 Details.dwg, C-8, Aug 21, 2025 10:08am, jewilson #0047-12-RS19
DATE: September 20, 2023 REVISED: February 22, 2024; REVISED: September 27,2024 REVISED: July 8, 2025 REVISED: August 21, 2025
DETAILS SOLEDAD PARCEL B C-8

MOUNTABLE CURB DETAIL
N.T.S.

TYPICAL MOTOR COURT DRAINAGE
N.T.S.

TYPICAL SINGLE FAMILY HOME

DRAINAGE
N.T.S.
24"
12"

COBBLE OR SPLASH

BLOCK WHERE STORM

WATER ENTERS
3" MULCH
FLAT BOTTOM, NO SLOPES. SEE

LANDSCAPE FOR LID

VEGETATION
MAX 3:1

GRAVEL STORAGE
NO. 2 STONE

BIORETENTION SOIL MIX
30"

OWNER MAINTAINED

WATER QUALITY

TREATMENT AREA
NOTES:

1. BIORETENTION SOIL MIX (B.S.M.) SHALL BE 60 TO 70% SAND, 15 TO 25% COMPOST, AND 10 TO 20% CLEAN TOPSOIL. THE ORGANIC CONTENT SHALL BE 8 TO 12% AND PH RANGE SHALL BE 5.5 TO 7.5.

2. STONE MATERIAL SHALL BE WASHED, OPEN-GRADED (NO SAND), CRUSHED (ANGULAR) AGGREGATE.

3. NATIVE SOIL BENEATH INFILTRATION BED SHALL BE OVER-EXCAVATED A MINIMUM OF

1.0' AND REPLACED UNIFORMLY WITHOUT COMPACTION.

BIORETENTION TREATMENT FACILITY
NTS
24" MIN. PONDING DEPTH
6" MIN. FREE BOARD DEPTH
24" CONCRETE CATCH BASIN

OVERFLOW / OUTLET STRUCTURE
18" HDPE OUTLET

SEE PLAN FOR

CONTINUATION
PROVIDE 2.0' BENCH

AT TOP OF BASIN
PROVIDE 2.0' BENCH

AT TOP OF BASIN

INSTALL WEEP HOLES IN

THE BOTTOM OF THE BOX
5' LENGTH x 4' WIDTH (MIN.)

FINISH GRADE
8-OZ NON-WOVEN

GEOTEXTILE FILTER FABRIC
COMPACT TOP 12" OF
NATURAL SUBGRADE TO 90%

RELATIVE COMPACTION

CURB CUT
PLACE 4"-6" NOMINAL SIZE
ROCK. 3 ROCKS THICK MIN
2:1 MAX

RIPRAP ENERGY DISSIPATOR
N.T.S.

CURB AND GUTTER PER PLAN
6"
6"
A
18"
4'-6"
6" 6"
PLAN

ISOMETRIC

DEPRESS GUTTER
2" AT OPENING
FL ELEV. PER PLAN
8"
12"
18"
12"
6"
6"
6"
18"
8"

DEPRESSED GUTTER
2" AT OPENING
FL ELEV. PER PLAN
6" 8"
2"
18"
12" 12"
A

SECTION

CURB CUT DETAIL
NTS
133

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 T1
1/8” = 1’-0” (24X36 SHEET)
0 4 8 16
1/16” = 1’-0” (12X18 SHEET) TITLE SHEET

S O L E D A D P A R C E L B - S M A L L L O T
PERSPECTIVE VIEW - Project Interior Looking Towards Court and Park

SHEET INDEX
A2 EXISTING SITE SURVEYA3 PROPOSED SITE PLANA4 TYPICAL PLOT PLANSA5 SECOND AND THIRD FLOOR PLANA6 MULTI-FAMILY BUILDING - FLOOR & ROOF PLANSA7 TYPICAL UNIT PLANSA8 MULTI-FAMILY BUILDING - ELEVATIONSA9 SINGLE-FAMILY PLAN1 (MOTOR-COURT) - FLOOR PLANSA10 SINGLE-FAMILY - PLAN 1 STYLE A - ELEVATIONSA11 SINGLE-FAMILY - PLAN 1 STYLE B- ELEVATIONSA12 SINGLE-FAMILY - PLAN 2 (MOTOR-COURT) - FLOOR PLANSA13 SINGLE-FAMILY - PLAN 2 STYLE A - ELEVATIONSA14 SINGLE-FAMILY - PLAN 2 STYLE B - ELEVATIONSA15 SINGLE-FAMILY - PLAN 3 (SITE PERIMIETER) - FLOOR PLANSA16 SINGLE-FAMILY - PLAN 3 STYLE A - ELEVATIONSA17 SINGLE-FAMILY - PLAN 3 STYLE B - ELEVATIONSA18 SITE SECTIONSA19 PERSPECTIVEA20 COLOR AND MATERIALS - SINGLE-FAMILYA21 COLOR AND MATERIALS - MULTI-FAMILYA22 DETAIL VIGNETTESA23 TRASH ENCLOSUREC1 CIVIL GRADING AND DRAINAGE PLANC2 CIVIL UTILITY PLANL1 LANDSCAPE SITE PLAN PROJECT STATISTICSZONING R-3 RESIDENTIAL - HIGH DENSITYPARCEL SIZE: 4.05 ACRES (179,392 SF)CONSTRUCTION TYPE: VBMULTI-FAMILY BUILDINGGROSS AREAR-2 OCCUPPANCY 7,606 SF (8 UNITS / BUILDING, 3 BUILDINGS)
FIRST FLOOR 3,803 SF [(2) 2-BED / (2) 3-BED]
SECOND FLOOR 3,803 SF [(2) 2-BED / (2) 3-BED]
SINGLE-FAMILY GROSS AREAR-3 OCCUPPANCY
PLAN 1: 1,465 SF (10 UNITS)PLAN 2: 1,625 SF (10 UNITS)PLAN 3: 1,590 SF (17 UNITS) MAX. ALLOWED HEIGHT: 2-STORIES, 30 FT.MAX. PROPOSED HEIGHT:

MULTI-FAMILY 2-STORY, 29’-3”
SINGLE-FAMILY PLAN 1: 2-STORY, 25’-9”
PLAN 2: 2-STORY, 27’-10”PLAN 3: 2-STORY, 25’-9”
YARD SETBACKSPER MUNICIPAL CODE 17.14.040
REQUIRED (R-3) PROPOSED
FRONT 15 FT 10FT
(20FT AT GARAGE)
SIDE 5 FT 3.5 FT
REAR 15 FT 5 FT INTERIOR LOTS
AND MF
FIRE SPRINKLERS YES - NFPA 13D
(AS AMENDED BY THE CITY OF SOLEDAD)

VICINITY MAP PARKING
AUTO PARKING CALCULATIONPARKINGPER MUNICIPAL CODE 17.36.020 MULTI-FAMILY: 2 SPACES PER UNIT: 24 X 2 48
1 SPACE PER 4 UNITS: 24 / 4 6
TOTAL 54
SINGLE-FAMILY: 2 SPACES PER UNIT: 37 X 2 74
1 SPACE PER 4 UNITS: 37 / 4: 10
TOTAL 84
GRAND TOTAL 138
BREAKDOWN BY PARKING TYPE TOTAL 162
SINGLE FAMILY IN GARAGE: 37 X 2 74
SINGLE FAMILY DRIVEWAY: 17 X 2 34
ON STREET 28
OFF STREET MULTI-FAMILY 26
NOTE: THE APPLICANT IS REQUESTING A PARKING REDUCTION IN ACCORDANCE WITH THE STANDARDS REQUIRED BY THE CALIFORNIA DENSITY BONUS LAW PER CALIFORNIA GOVERNMENT CODE SECTION 65915-65918 PARKING STANDARD MAXIMUM.

INDIVIDUAL LOT COVERAGE: R-3 60%
MULTI-FAMILY (60% X 7,121 SF) 4,273 SF
SINGLE-FAMILY (WORST CASE) (60% X 2,278 SF) 1,367 SF
PROPOSED LOT COVERAGE:

MULTI-FAMILY SINGLE-FAMILY
BUILDING FOOTPRINT 3,803 SF 1,075 SF

53.4% 47% (WORST CASE)
ALLOWABLE DENSITY:

R-3 16 DU/ACRE
BASE PARCEL COVERAGE:

ALLOWABLE (60%) 179,392 SF X 60% =107,635 SF
PROPOSED 50,747 SF BUILDING = 28.3%
PARK AMENITY 4,800 SF
SITE

CADENA DRIVE
ORCHARD LANE.

METZ ROAD

VICINITY MAP PROJECT DIRECTORY
OWNER: 449 ALVARADO STREET
MONTEREY, CA 9340CONTACT: NADER AGHAPHONE: (831)-646-1677EMAIL: [email protected] ARCHITECT: RRM DESIGN GROUP
3765 S. HIGUERA STREET, SUITE 102SAN LUIS OBISPO, CA 93401CONTACT: RANDALL RUSSOMPHONE: (805)-543-1794EMAIL: [email protected] PROJECT ADDRESS: ORCHARD LANE
SOLEDAD, CA 93960
APN: 022-522-037-000PROJECT DESCRIPTIONTHIS PROJECT CONSISTS OF 3 MULTI-FAMILY BUILDINGS AND 37 SINGLE-FAMILY HOME LOTS. THE PROJECT IS REQUESTING 1 CONCESSION /INCENTIVE AS DEFINED IN THE CITY OF SOLEDAD MUNICIPAL CODE CHAPTER 17.39 AND STATE OF CALIFORNIA GOVERNMENT CODE SECTION 65915. BASED ON 10% MODERATE INCOME UNITS.AFFORDABLE HOUSING PROPOSALTHIS PROJECT WILL PROVIDE A MINIMUM 10% LOW AFFORDABLE UNITS FOR A TOTAL OF 7 UNITS DISTRIBUTED ACROSS THE SITE WITH UNIT SIZE IN PROPORTION TO TOTAL OF EACH UNIT SIZE PROPOSED.THE PROJECT IS REQUESTING A REDUCTION IN SETBACKS TO ALLOW FOR THE PROPOSED DENSITY.

PROPOSED DENSITY:

UNIT TYPES PLAN 1
SFR
PLAN 2
SFR
PLAN 3
SFR
MULTIFAMILY TOTALS
2-BED UNIT 12 UNITS 12 UNITS3-BED UNIT 10 UNITS 10 UNITS 17 UNITS 12 UNITS 49 UNITS 61 UNITS

15.1 DU/ACRE
NOTE: THE APPLICANT IS NOT REQUESTING A DENSITY BONUS.

EXHIBIT C
134

PROPERTY LINE

EXISTING MINOR CONTOUR

EXISTING SCRUB/BRUSH
LEGEND
289290 EXISTING MAJOR CONTOUR

EXISTING SEWER MANHOLEEXISTING SD MANHOLE

EXISTING CENTERLINEEXISTING FLOWLINE
LEGAL DESCRIPTION:

PARCEL B AS SHOWN ON THE SUBDIVISION MAP ENTITLED "TRACTNO. 1537-SUMMERFIELD 3," FILED FOR RECORDS ON MARCH 19, 2018 IN BOOK 24 OF CITIES AND TOWNS, AT PAGE 59, OF THE OFFICIAL RECORDS OF MONTEREY COUNTY.

TOPOGRAPHY SURVEY & MAPPING
EXISTING TOPOGRAPHIC MAP WAS PREPARED BYRRM DESIGN GROUP ON AUGUST 18, 2023.

THIS PLAN SET WAS PREPARED BY:

RRM DESIGN GROUP
3765 S. HIGUERA ST., STE. 102
SAN LUIS OBISPO, CA 93401
PH (805) 543-1794
UNDER THE DIRECTION OF:ROBERT CAMACHO, P.E. 76597
PREPARER'S STATEMENT:

APN: 022-522-037-000APPLICANT INFO:

BASIS OF BEARINGS

THE BASIS OF BEARING FOR THIS SURVEY IS BETWEEN CENTERLINE

MONUMENTS ALONG ORCHARD LANE AS SHOWN ON MAP
FILED IN VOLUME 24 OF CITIES AND TOWNS AT PAGE 59,BEARING BEING N01°29'56".

EXISTING EASEMENT
BENCH MARK:

THE BENCH MARK FOR THIS SURVEY IS NATIONAL GEODETIC
SURVEY CONTROL POINT "SOLEDAD" PID DESIGNATION
GU2539 WITH A NGVD 29 PUBLISHED ELEVATION= 189.15 FEET.

CONTACT: HMBY LIMITED PARTNERSHIPCONTACT PERSON: NADER AGHA 449 ALVARADO STREET
MONTEREY, CA 93940
PHONE: 831-646-1677

C/O HOLMAN BUILDINGS
D
S

EXISTING SD CATCH BASIN
W
W
W
W
W
W
S
S
D
D
D
D

SS SS SS SS SS SS SS

SD SD SD SD SD SD

SD SD SD SD SD SD SD SD D

JT JT JT JT

ORCHARD LANE EXISTING SIDEWALK
TRACT No. 1537

4.05 ACRES
APN: 022-522-037-000

BRYAN CANYON RD

AROMAS PLACE

CEDAR LANE

EXISTING DIRT ROAD

EXISTING DRAINAGE INLET

EXISTING DRAINAGE CHANNEL
TRACT No. 1537

3.41 ACRES
APN: 022-522-041-000

0.138 ACRES
APN: 022-522-035-000

0.116 ACRES
APN: 022-522-034-000

0.116 ACRES
APN: 022-522-033-000

0.116 ACRES
APN: 022-522-032-000

0.116 ACRES
APN: 022-522-031-000

0.116 ACRES
APN: 022-522-030-000

0.116 ACRES
APN: 022-522-029-000

0.116 ACRES
APN: 022-522-028-000

0.136 ACRES
APN: 022-522-027-000 0.159 ACRES APN: 022-522-026-000 APN: 022-522-025-000 0.148 ACRES

0.16 ACRES APN: 022-522-024-000

0.16 ACRES APN: 022-522-023-000
TRACT No. 1537

5.81 ACRES
APN: 022-522-038-000

12.22 ACRES
APN: 022-281-005-000

11.78 ACRES
APN: 022-281-004-000
40'
40'
58'

EXISTING RETAINING WALL

EXISTING FENCE
EX 20' SD

EXISTING TELECOMMUNICATION BOX

EXISTING ELECTRICAL BOX

EXISTING STREET LIGHT

EXISTING SD MH

EXISTING TELECOMMUNICATION BOX

EXISTING STREET LIGHT

EXISTING ELECTRICAL VAULT

EXISTING SD MH

EXISTING SS MH

EXISTING ELECTRICAL BOX

EXISTING TELECOMMUNICATION BOX

EXISTING ELECTRICAL BOX

EXISTING FIREHYDRANT

EXISTING CURB,

GUTTER, & SIDEWALK
CONTINUE EX SD PIPE FOR 454'

BEFORE DISCHARGING TO

BRYANT CANYON CHANNEL

EXISTING ROCK-FILLED

GABION FUNCTIONING

AS CHECK DAM WITH
DRAINAGE CHANNEL.

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A2
1” = 40’-0” (24X36 SHEET)
0 20 40 80
1” = 20’-0” (12X18 SHEET) EXISTING SITE SURVEY
135

UP UP UP
2#4-

2#4-+0) 2#4-+0)
52#%'5

2#4-+0)2#4-+0)
52#%'5
.16

2.#0
.16

2.#0 .16 2.#0 .16 2.#0 .16

2.#0 .16 2.#0 .16 2.#0 .16 2.#0 .16 2.#0
2#4-+0)2#4-+0)
52#%'5

2#4-+0)2#4-+0)
52#%'5
.16

2.#0
.16

2.#0
64#5* 64#5*

2#4-+0)2#4-+0)
52#%'5

2#4-+0)2#4-+0)
52#%'5
.16

2.#0
/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$'&411/
Á$'&411/ Á$'&411/
Á$'&411/ Á$'&411/
Á$'&411/ Á$'&411/
Á$'&411/ Á$'&411/

TYPICAL NORTH

PERIMETER LOT

DIMENSIONS
13' - 0"
5' - 0" 3' - 6"
4' - 0"

TYPICAL EAST

PERIMETER LOT

DIMENSIONS

TYPICAL

MOTOR-COURT LOT

DIMENSIONS
50' - 6"

TYPICAL MULTI-FAMILY

LOT DIMENSIONS
.16 .16 .16
TYP.
94' - 4"
4' - 0" 5' - 0" 3' - 0" 47' - 0" 2"
11' - 6"
10' - 0"
55' - 0"
11' - 6"
4' - 0" 4' - 0"
47' - 0"
20' - 0"
5' - 0"
10' - 0"
5' - 0"
62' - 7"
4' - 0"
10' - 0"
20' - 0"
15' - 0"
4' - 0"
15' - 0"
9' - 0"
3' - 6"
67' - 4" 61' - 10"
0047-12-RS19 - PARCEL B SMALL LOT $

ARCHITECTURAL SITE PLAN

09.27.2021
A-211 A1 1" = 20'-0"
1 ARCHITECTURAL SITE PLAN
5+0).'Á(#/+.;4'5+&'0%'5
5(4%174670+65Á 5(4%174670+65Á

2.#0

2.#05(42'4+/'6'470+65Á 5(42'4+/'6'470+65Á
2.#0

2.#0/7.6+Á(#/+.;4'5+&'0%'5

Á$'&

Á$'&
2#4-+0)2418+&'&2#4-+0)2418+&'&
'0%.15'&+0)#4#)' 1((Á564''6+05(&4+8'9#; 1((Á564''6+0/(2#4-+0).165 10Á564''6 616#.2418+&'& ORCHARD LANE UP UP UP 2#4- 2#4-+0) 2#4-+0)
52#%'5

2#4-+0)2#4-+0)
52#%'5
.16

2.#0
.16

2.#0 .16 2.#0 .16 2.#0 .16

2.#0 .16 2.#0 .16 2.#0 .16 2.#0 .16 2.#0
2#4-+0)2#4-+0)
52#%'5

2#4-+0)2#4-+0)
52#%'5
.16

2.#0
.16

2.#0
64#5* 64#5*

2#4-+0)2#4-+0)
52#%'5

2#4-+0)2#4-+0)
52#%'5
.16

TYPICAL NORTH

PERIMETER LOT

DIMENSIONS
13' - 0"
5' - 0" 3' - 6"
4' - 0"

TYPICAL EAST

PERIMETER LOT

DIMENSIONS

TYPICAL

MOTOR-COURT LOT

DIMENSIONS
50' - 6"

TYPICAL MULTI-FAMILY

ARCHITECTURAL SITE PLAN

09.27.2021
A-211 A1 1" = 20'-0"
1 ARCHITECTURAL SITE PLAN
5+0).'Á(#/+.;4'5+&'0%'55(4%174670+65Á 5(4%174670+65Á
2.#0

2.#05(42'4+/'6'470+65Á

2.#0

2.#0
/7.6+Á(#/+.;4'5+&'0%'5

Á$'&

Á$'&
2#4-+0)2418+&'& '0%.15'&+0)#4#)' 1((Á564''6+05(&4+8'9#; 1((Á564''6+0/(2#4-+0).165 10Á564''6 616#.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
21 AUGUST 2025
0047-12-RS19 A3
1” = 20’-0” (24X36 SHEET)
0 10 20 40
1” = 40’-0” (12X18 SHEET) PROPOSED SITE PLAN
136
PLAN 2
PLAN 3
PLAN 1
PLAN 2PLAN 1

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A4
1/8” = 1’-0” (24X36 SHEET)
0 4 8 16
1/16” = 1’-0” (12X18 SHEET) TYPICAL PLOT PLANS
REF
DW
REF
DW
REF
DW
REF
DW
REF
DW
COURT PLAN 1 COURT PLAN 1

REVERSED
COURT PLAN 2
COURT PLAN 2

REVERSED

PRIVATE OPEN SPACE
~ 206 SF

PRIVATE OPEN SPACE
~200 SF

PRIVATE OPEN SPACE
~200 SF
REAR

SETBACK
SIDE

SETBACK

SIDE SETBACK
SIDE

SETBACK
FRONT

SETBACK
SIDE

SETBACK
REAR

SETBACK
SIDE

SETBACK

SIDE SETBACK

STREET SIDE
FRONT

SETBACK
3' - 6"
3' - 6"
3' - 6"
3' - 6"
5' - 0"
5' - 0"
10' - 0"
5' - 0"
5' - 0"
5' - 0" 5' - 0"
10' - 0"
GARAGE
DINING

KITCHEN LIVING

ENTRY ENTRY

LIVING KITCHEN
DINING
GARAGE

GARAGE GARAGE

DINING DINING

KITCHEN KITCHEN

LIVING LIVING
4' - 0" 4' - 0"
5' - 0"
SIDE

SETBACK
SIDE

SETBACK
GARAGE

DININGKITCHEN
LIVING
5' - 0"
REAR

SETBACK

PRIVATE OPEN SPACE
200 SF MIN.

N:\0001\0047-12-RS19-Soledad-Miravale-II-Parcel-B-Small-Lot-Entitlements\Architecture\Model\Pack Layouts.rvt11/4/2024 1:26:25 PM 0047-12-RS19 - SOLEDAD PARCEL B $
4-PACK SCHEMATIC LOT
07/20/2021
A-201 A2 1/8" = 1'-0"
1 GROUND FLOOR PLAN
A-201 A2
2 GROUND FLOOR PLAN
REF
DW
REF
DW
REF
DW
REF
DW
REF
DW
COURT PLAN 1 COURT PLAN 1

REVERSED
COURT PLAN 2
COURT PLAN 2

REVERSED

PRIVATE OPEN SPACE
~ 206 SF

PRIVATE OPEN SPACE
~200 SF

PRIVATE OPEN SPACE
~200 SF
REAR

SETBACK
SIDE

SETBACK

SIDE SETBACK
SIDE

SETBACK
FRONT

SETBACK
SIDE

SETBACK
REAR

SETBACK
SIDE

SETBACK

SIDE SETBACK

STREET SIDE
FRONT

SETBACK
3' - 6" 3' - 6"
3' - 6" 3' - 6"
5' - 0"
5' - 0"
10' - 0"
5' - 0"
5' - 0"
5' - 0" 5' - 0"
10' - 0"
GARAGE
DINING

KITCHEN LIVING

ENTRY ENTRY

LIVING KITCHEN
DINING
GARAGE

GARAGE GARAGE

DINING DINING

KITCHEN KITCHEN

LIVING LIVING
4' - 0" 4' - 0"
5' - 0"
SIDE

SETBACK
SIDE

SETBACK
GARAGE

DININGKITCHEN
LIVING
5' - 0"
REAR

SETBACK

PRIVATE OPEN SPACE
200 SF MIN.

N:\0001\0047-12-RS19-Soledad-Miravale-II-Parcel-B-Small-Lot-Entitlements\Architecture\Model\Pack Layouts.rvt11/4/2024 1:26:25 PM 0047-12-RS19 - SOLEDAD PARCEL B $
4-PACK SCHEMATIC LOT
07/20/2021
A-201 A2 1/8" = 1'-0"
1 GROUND FLOOR PLAN
A-201 A2
2 GROUND FLOOR PLAN
TYPICAL 4-PACK SITE PLAN 1 1/8" = 1'-0" (24 X 36 SHEET) TYPICAL SINGLE FAMILY SITE PLAN 2 1/8" = 1'-0" (24 X 36 SHEET) 137

SOLEDAD PARCEL B
SECOND AND THIRD FLOOR PLAN 21 AUGUST 2025 0047-12-RS19 A5 1/8” = 1’-0” (24X36 SHEET)
0 4 8 16
1/16” = 1’-0” (12X18 SHEET)

TYPICAL MULTI-FAMILY SITE PLAN 1 1/8" = 1'-0" (24 X 36 SHEET) 5’
5’ PUE
5’ PUE
138

PV SYSTEMSOLAR ARRAY PRELIM CHECKPRESCRIPTIVE REQUIREMENTS PER PHOTOVOLTAIC SYSTEM:CLIMATE ZONE 3PROPOSED CONDITIONED AREA: BUILDING 1: 3,710 SF/FLOOR X 2 FLOORS = 7,420 SFSIZE OF PV SYSTEM: KWPV REQUIRED = (CFA X A)/1000 + (NDWELL X B)BUILDING: (7,420SF X 0.628)/1000 + (8 DWELL X 1.12) = 13.6 KWPV TOTAL PANELS REQUIRED:

TYPICAL SOLAR PANEL: 65” X 39” = 1.5 KWPVBUILDING: 13.6 KWPV / 1.5 KWPV = 9 PANELS

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A6
1/8” = 1’-0” (24X36 SHEET)
0 4 8 16
1/16” = 1’-0” (12X18 SHEET) MULTI-FAMILY BUILDING - FLOOR & ROOF PLANS FIRST FLOOR PLAN 1 1/8" = 1'-0" (24 X 36 SHEET)SECOND FLOOR PLAN 1 1/8" = 1'-0" (24 X 36 SHEET) ROOF PLAN 1 1/8" = 1'-0" (24 X 36 SHEET) 139

FLOOR PLAN AREA : 810 SF FLOOR PLAN AREA : 1,045 SF

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A7
1/4” = 1’-0” (24X36 SHEET)
0 4 8 16
1/8” = 1’-0” (12X18 SHEET) TYPICAL UNIT PLANS
2-BEDROOM FLOOR PLAN 1 1/4" = 1'-0" (24 X 36 SHEET) 3-BEDROOM FLOOR PLAN 2 1/4" = 1'-0" (24 X 36 SHEET) 140

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A8
1/8” = 1’-0” (24X36 SHEET)
0 4 8 16
1/16” = 1’-0” (12X18 SHEET) MULTI-FAMILY BUILDING - ELEVATIONS LEFT ELEVATION 1 1/8" = 1'-0" (24 X 36 SHEET)
FRONT ELEVATION 4 1/8" = 1'-0" (24 X 36 SHEET)
REAR ELEVATION 2 1/8" = 1'-0" (24 X 36 SHEET)
RIGHT ELEVATION 3 1/8" = 1'-0" (24 X 36 SHEET)
0’-0”FF0’-0”FF
9’-6”9’-6”
30’-0”30’-0”34’-0”34’-0”

GROUND LEVELGROUND LEVEL

SECOND FLOORSECOND FLOOR

MAX HEIGHTMAX HEIGHT
XX’-X”XX’-X”
AVG. NATURAL GRADEAVG. NATURAL GRADE

MAX ALLOWABLE HEIGHTMAX ALLOWABLE HEIGHT
141
REF
UP
DW
IM G
HB
SOV
HB
HB
D
W

CW HW GG
419 SF
)CTCIG
109 SF
&KPKPI
141 SF
-KVEJGP
133 SF
.KXKPI
27 SF
2&4
8 SF
%.
44 SF
'PVT[
5(
38' - 0"
5' - 0" 18' - 0" 15' - 0"
9' - 0" 26' - 0"
35' - 0"
5' - 0" 21' - 0" 5' - 4" 3' - 8"
5(
51 SF
9+%
196 SF
/$GF
72 SF
/$CVJ
15 SF
9%
114 SF
$GF
128 SF
$GF
13 SF
%NQ
16 SF
.FT
132 SF
*CNN
37 SF
*CNN
51 SF
$CVJ
38' - 0"
5' - 0" 18' - 0" 15' - 0"
35' - 0"
9' - 0" 17' - 0" 9' - 0"
5' - 0" 21' - 0" 9' - 0"
11'-11" x 10'-2"
10'-8" x 10'-7"
16'-0" x 12'-0"
FLOOR PLAN AREA : 1,465 SFPATIO AREA : 42 SF (6’ X 9’ SPACE)

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A9
1/4” = 1’-0” (24X36 SHEET)
0 4 8 16
1/8” = 1’-0” (12X18 SHEET) SINGLE-FAMILY PLAN 1 (MOTOR-COURT)- FLOOR PLANS SINGLE-FAMILY PLAN 1 - GROUND FLOOR 1 1/4" = 1'-0" (24 X 36 SHEET) SINGLE-FAMILY PLAN 1 - SECOND FLOOR 1 1/4" = 1'-0" (24 X 36 SHEET) 142
0'-0” FF

GROUND LEVEL
24’-8.5”

MAX HEIGHT
10'-0” FF

SECOND FLOOR
30'-0”

MAX ALLOWABLE HEIGHT

RIGHT ELEVATION LEFT ELEVATIONREAR ELEVATION FRONT ELEVATION - STYLE A (SHOWN IN COLOR SCHEME D) 1/4" = 1'-0" (24 X 36 SHEET)

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A10
1/4” = 1’-0” (24X36 SHEET)
0 8 16 32
1/8” = 1’-0” (12X18 SHEET) SINGLE-FAMILY PLAN 1 STYLE A - ELEVATIONS 143
0'-0” FF

GROUND LEVEL
24'-8.5”

MAX HEIGHT
10'-0” FF

SECOND FLOOR
30'-0”

MAX ALLOWABLE HEIGHT

RIGHT ELEVATION LEFT ELEVATION

REAR ELEVATION FRONT ELEVATION - STYLE B (SHOWN IN COLOR SCHEME C) 1/4" = 1'-0" (24 X 36 SHEET)

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A11
1/4” = 1’-0” (24X36 SHEET)
0 8 16 32
1/8” = 1’-0” (12X18 SHEET) SINGLE-FAMILY PLAN 1 STYLE B - ELEVATIONS 144
UP
REF
DW
G IM
HB
SOV
HB
HB
W
D

G CW HW
5(
10' - 0" 21' - 0"
31' - 0"
8' - 0" 31' - 0"
39' - 0"
25' - 7" 5' - 5"
30' - 10" 8' - 2"
400 SF
)CTCIG
116 SF
&KPKPI
149 SF
-KVEJGP 235 SF
.KXKPI
60 SF
'PVT[
19 SF
2&4
5(
10' - 0" 21' - 0"
31' - 0"
8' - 0" 29' - 0" 2' - 0"
39' - 0"
9' - 1" 16' - 6" 5' - 5"
24' - 8" 14' - 4" 119 SF .QHV
56 SF
$CVJ 121 SF $GF
98 SF
$'&
49 SF
9+%
81 SF
/$CVJ 216 SF /$GF
18 SF
.0& 9'-11" x 9'-10"
11'-4" x 10'-0"
15'-6" x 14'-0"
FLOOR PLAN AREA : 1,625 SFPATIO AREA : 80 SF (8’ X 10’ SPACE) SINGLE-FAMILY PLAN 2 - GROUND FLOOR 1 1/4" = 1'-0" (24 X 36 SHEET) SINGLE-FAMILY PLAN 2 - SECOND FLOOR 1 1/4" = 1'-0" (24 X 36 SHEET)

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A12
1/4” = 1’-0” (24X36 SHEET)
0 4 8 16
1/8” = 1’-0” (12X18 SHEET) SINGLE-FAMILY PLAN 2 (MOTOR-COURT)- FLOOR PLANS 145
0'-0” FF

GROUND LEVEL
26'-.5”

MAX HEIGHT
10'-0” FF

SECOND FLOOR
30'-0”

MAX ALLOWABLE HEIGHT

RIGHT ELEVATION LEFT ELEVATION

REAR ELEVATION FRONT ELEVATION - STYLE A (SHOWN IN COLOR SCHEME B) 1/4" = 1'-0" (24 X 36 SHEET)

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A13
1/4” = 1’-0” (24X36 SHEET)
0 8 16 32
1/8” = 1’-0” (12X18 SHEET) SINGLE-FAMILY PLAN 2 STYLE A - ELEVATIONS 146
0'-0” FF

GROUND LEVEL
25'-10.5”

MAX HEIGHT
10'-0” FF

SECOND FLOOR
30'-0”

MAX ALLOWABLE HEIGHT

RIGHT ELEVATION LEFT ELEVATION

REAR ELEVATION FRONT ELEVATION - STYLE B (SHOWN IN COLOR SCHEME A) 1/4" = 1'-0" (24 X 36 SHEET)

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A14
1/4” = 1’-0” (24X36 SHEET)
0 8 16 32
1/8” = 1’-0” (12X18 SHEET) SINGLE-FAMILY PLAN 2 STYLE B - ELEVATIONS 147

!
!

"#$

!
"

FLOOR PLAN AREA : 1,590 SFPATIO AREA : 96 SF (16’ X 6’ SPACE)

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A15
1/4” = 1’-0” (24X36 SHEET)
0 4 8 16
1/8” = 1’-0” (12X18 SHEET) SINGLE-FAMILY PLAN 3 (SITE PERIMETER) - FLOOR PLANS SINGLE-FAMILY PLAN 3 - GROUND FLOOR 1 1/4" = 1'-0" (24 X 36 SHEET) SINGLE-FAMILY PLAN 3 - SECOND FLOOR 1 1/4" = 1'-0" (24 X 36 SHEET) 148
0'-0” FF

GROUND LEVEL
25'-10.5”

MAX HEIGHT
10'-0” FF

SECOND FLOOR
30'-0”

MAX ALLOWABLE HEIGHT

RIGHT ELEVATION LEFT ELEVATION

REAR ELEVATION FRONT ELEVATION - STYLE A (SHOWN IN COLOR SCHEME A) 1/4" = 1'-0" (24 X 36 SHEET)

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A16
1/4” = 1’-0” (24X36 SHEET)
0 8 16 32
1/8” = 1’-0” (12X18 SHEET) SINGLE-FAMILY PLAN 3 STYLE A - ELEVATIONS 149
0'-0” FF

GROUND LEVEL
25'-10.5”

MAX HEIGHT
10'-0” FF

SECOND FLOOR
30'-0”

MAX ALLOWABLE HEIGHT

RIGHT ELEVATION LEFT ELEVATION

REAR ELEVATION FRONT ELEVATION - STYLE B (SHOWN IN COLOR SCHEME A) 1/4" = 1'-0" (24 X 36 SHEET)

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A17
1/4” = 1’-0” (24X36 SHEET)
0 8 16 32
1/8” = 1’-0” (12X18 SHEET) SINGLE-FAMILY PLAN 3 STYLE B - ELEVATIONS 150

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A18
1/8” = 1’-0” (24X36 SHEET)
0 4 8 16
1/16” = 1’-0” (12X18 SHEET) SITE SECTIONS
CROSS SECTION LOOKING EAST - RIGHT 2 1/8" = 1'-0" (24 X 36 SHEET) CROSS SECTION LOOKING EAST - LEFT 1 1/8" = 1'-0" (24 X 36 SHEET) STAIRS
STAIRS
PLAN 3
PLAN 2
PLAN 2 PLAN 1
3-BED UNIT3-BED UNIT
PLAN 1
PATIO

BALCONY

VARIES (REFER TO ELEVATIONS)

MAX PROPOSED HEIGHT

SINGLE-FAMILY

RESIDENCE

SINGLE-FAMILY

RESIDENCE

SINGLE-FAMILY

RESIDENCE

SINGLE-FAMILY

RESIDENCE

SINGLE-FAMILY

RESIDENCE
0’-0”FF
0’-0”FF
10’-0”
10’-0”
30’-0”
30’-0”

GROUND LEVEL

SECOND FLOOR

MAX ALLOWABLE HEIGHT

MAX ALLOWABLE HEIGHT
STAIRS
151

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A19
1/8” = 1’-0” (24X36 SHEET)
0 4 8 16
1/16” = 1’-0” (12X18 SHEET) PERSPECTIVE
152

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A20
1/8” = 1’-0” (24X36 SHEET)
0 4 8 16
1/16” = 1’-0” (12X18 SHEET) COLOR AND MATERIALS - SINGLE-FAMILY 4 4
2 2
6 6
5 5
3 3
5 5
1 1
1 COLOR SCHEME A1. MAIN PAINT COLOR: SHERWIN WILLIAMS PURE WHITE SW70052. ACCENT PAINT COLOR:

SHERWIN WILLIAMS UNUSUAL GRAY SW7059

3. DOOR COLOR: SHERWIN WILLIAMS ROCK BOTTOM SW70624. ASPHALT SHINGLE ROOFING: GAF TIMBERLINE HD IN CHARCOAL

1.2. 3.4.

COLOR SCHEME B1. MAIN PAINT COLOR: SHERWIN WILLIAMS HALCYON GREEN SW62132. ACCENT PAINT COLOR:

SHERWIN WILLIAMS BELIEVABLE BUFF SW6120

3. DOOR COLOR: SHERWIN WILLIAMS SPICY HUE SW63424. ASPHALT SHINGLE ROOFING: GAF TIMBERLINE HD IN BIRCHWOOD

1.2. 3.4.

COLOR SCHEME C1. MAIN PAINT COLOR: SHERWIN WILLIAMS JERSEY CREAM SW63792. ACCENT PAINT COLOR:

SHERWIN WILLIAMS SVELTE SAGE SW6164

3. DOOR COLOR: SHERWIN WILLIAMS SHADE-GROWN SW61884. ASPHALT SHINGLE ROOFING: GAF TIMBERLINE HD IN HUNTER GREEN

1.2. 3.4.1.

COLOR SCHEME D1. MAIN PAINT COLOR: SHERWIN WILLIAMS ROYCRAFT COPPER RED SW28392. ACCENT PAINT COLOR:

SHERWIN WILLIAMS BALANCED BEIGE SW7037

3. DOOR COLOR: SHERWIN WILLIAMS VAN DYKE BROWN SW70414. ASPHALT SHINGLE ROOFING: GAF TIMBERLINE HD IN BARKWOOD

1.2. 3.4.

6. 7.

5. TYPICAL MATERIALS/COLORS/SPECS5. TRIM COLOR: SHERWIN WILLIAMS COTTON WHITE SW71046. ACCENT CORRUGATED METAL ROOFING: GALVANIZED CHARCOAL7. EXTERIOR GOOSENECK LIGHT FIXTURE PLAN TYPE 1 1 NTS PLAN TYPE 2 1 NTS PLAN TYPE 3 1 NTS
153

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A21
1/8” = 1’-0” (24X36 SHEET)
0 4 8 16
1/16” = 1’-0” (12X18 SHEET) COLOR AND MATERIALS - MULIT-FAMILY A B C
D
E F
F
G H

ALTERNATE COLOR

SHERMIN WILLIAMS PAINT
DOCKSIDE BLUE 7601

VERTICAL FIBER CEMENT SIDING

SHERMIN WILLIAMS PAINT
FIREWEED 6328

FIBER CEMENT SIDING

SHERMIN WILLIAMS PAINT
TOQUE WHITE 7003

TRIM/WINDOW/DETAILS

SHERMIN WILLIAMS PAINT
PURE WHITE 7005

METAL ACCENT/RAILING

SHERMIN WILLIAMS PAINT
IRON ORE 7069

SECONDARY STUCCO COLOR

SHERMIN WILLIAMS PAINT
IRON ORE 7069

PRIMARY STUCCO COLOR

SHERMIN WILLIAMS PAINT
SWEATER WEATHER 9548

HORIZONTAL FIBER CEMENT

SHERMIN WILLIAMS PAINT
EXTRA WHITE 7006

ASPHALT SHINGLES

GAF ROOFING

TIMBERLINE - BIRCHWOOD
A
B
B D
G
C
C
E
H
F
154

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A22
1/8” = 1’-0” (24X36 SHEET)
0 4 8 16
1/16” = 1’-0” (12X18 SHEET) DETAIL VIGNETTES

GABLE VENT DETAIL

BOARD & BATT SIDING

SMOOTH ACCENT PANEL

LAP SIDING ACCENTS

WOOD BRACE AT OVERHANG

SMOOTH ACCENT PANEL

CASED OPENINGS

TRIMMED WOOD COLUMNS

WOOD PLANK SHUTTERS

STUCCO ACCENTS

WOOD BALCONY RAILING

EDGE TRIM

HORIZONTAL MATERIAL BREAK TRIM
MULTI-FAMILY BUILDING INTERIOR STREET SIDE DETAILS 2
MULTI-FAMILY BUILDING REAR SIDE DETAILS 1
155

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 A23
1/8” = 1’-0” (24X36 SHEET)
0 4 8 16
1/16” = 1’-0” (12X18 SHEET) TRASH ENCLOSURE

SOLEDAD PARCEL B
0 1 2 4
1/2” = 1’-0” 24X36 SHEET
LEFT ELEVATION 3 BACK ELEVATION 4 RIGHT ELEVATION 4
FRONT ELEVATION 2 PLAN VIEW 1
A
A
B
B D
C

CMU BLOCK

PAINTED WHITE

SERVICE PAD
4 CU YD

TRASH BIN
(4) 96 GAL.

CARTS
4 CU YD

RECYCLE BIN

WOOD TRELLIS
0'-0”
6’-0”
9’-10”
GROUND F.F.

TOP OF CMU

TOP OF ROOF
13’-0”
12’-0”
18’-5”

HINGE ON OUTSIDE,DOORS SWING OUTWARDS

ACCESSIBLE PATH FOR TENANT ACCESS
C D

PAINTED METAL
TRICORN BLACK SW 6258
ROOF

CORRUGATED METAL
(4) 96 GAL.

CARTS (4) 96 GAL. CARTS
(4) 96 GAL.

CARTS (4) 96 GAL. CARTS
156

W W W W W W W
D
D

SS 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
D
JT JT JT JT JT JT JT 49'
46'
46'
49'
46'

SD SD SD SD

SS SS SS SS SS SS
SS

SS SS SS SS SS SS SS
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W

SD SD SD
SD
SD
SD
SD SD

SD SD SD
SD

SD SD SD SD SD
SS SS
SS SS
SS SS
SD
A-A
B-B
B-B
B-B
C-C
C-C
C-C

ORCHARD LANE

2.7%
16'
233.4 FP
236.8 FP 236.5 FP
234.1 FP

2.4%

OUTLET PROJECT

TO EX SD MH

EX RIM =230.94
24' 19' 3' 5.5'
9'
5'
235.4 FP 235.6 FP
233.6 FP
235
235
235
232
233
234
234
234
236
237
238
235
234
236
237
232.9
FL 235.4
FL
235.6
FL
233.4 TC232.9 FS
233.6 TC233.1 FS 236.7 TC
236.2 FS
236.7 TC236.2 FS
233.3 TC232.8 FS
233.2 TC
232.7 FS
233.2 TC
232.7 FS
232.6
FS/GB
236.0
FS
235.7
FS
233.3
FS
232.4
FS
236.4 TC
235.9 FS
234.4 TC233.9 FS
8'
20'
8'
20'

MOUNTABLE CURB,

PER DETAIL THIS SHEET

MOUNTABLE CURB,

PER DETAIL THIS SHEET
234.7 FP 234.6 FP 235.9 FP 236.1 FP 237.2 FP 237.2 FP
236.4 FP 236.4 FP
234.1 FP 234.0 FP 235.1 FP 235.1 FP

2.7%

2.1%

2.4%

2.4%
18" SD
18" SD
18" SD
235.0
TG
235.5
TG
232.4
TG 236.1
TG
8" SD
8" SD
8" SD
18" SD

1.2%
235.8 TC235.3 FS
235.4 TC
234.9 FS
236.3 TC
235.8 FS
236.3 TC
235.8 FS
232.1
TG 18" SD
PROPOSED MC3500 STORMTECH

CHAMBERS LOCATED UNDER

PROPOSED PARKING
(36) CHAMBERS & (12) END CAPS
SDMH RIM = 233.15
18" INV (N) =227.57
12" INV (W)= 225.80
24" INV (S) = 223.10
MH SUMP = 221.00
SD MH RIM = 231.10

WITH WATERTIGHT SEAL

CURB CUT
232.0 TC231.5 FL
232.4 TC231.9 FL
232.8 TC
232.3 FS
233.8 TC233.3 FS
233.0 TC
232.5 FS 233.0 TC 232.5 FS
233.3 TC232.8 FS

33.3%
20'
24' 16' 9.9'

EX SD MH
230.74 RIM
225.3 INV
EX 36" SD
EX 42" SD EX 42" SD
EX 42" SD
EX 8" SS
EX 8" SS
EX 36" SD
EX 36" SD
EX 12" W
100'
235
233
234
236
237
238
239
18" SD

0.5%

0.6%

5.3%
EX 8FT BLOCK WALL
233.07 FW EG EX 8FT BLOCK WALL
236.55 FW EG EX 8FT BLOCK WALL
238.57 FW EG
231.9
FS
231.8
FS
231.2
FS
231.1
FS

2.4%

33.3%

1.7%

20.5'
231.7±
EG
232.1±
EG 233.5±
EG 234.8±
EG
4" INSPECTION PORT

ON ISOLATOR ROW
235.6 TG & 233.6 INV

TRASH ENCLOSURE

DRAINS TO SS SYSTEM
24" INV (S)= 224.00
LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6
LOT 21
LOT 27
LOT 29
LOT 22
LOT 24
LOT 23 LOT 26
LOT 25 LOT 28 LOT 32
LOT 31 LOT 30
231.4 TC LOT 42
230.9 FL

MATCH EX
231.7 TC231.2 FL

MATCH EX
232.2 TC231.7 FL

MATCH EX
232.5 TC232.0 FL

MATCH EX
233.4 TG
235
233
234
236
231.2
FL
231.11
FL
230.98
FL
231.12
TC/FS
24" SQUARE MIDSTATE

CATCH BASIN, OR

APPROVED EQUAL
230.50 TG
229.00 INV
4" SD
4" SD
4" SD
231.3±

EX FS
231.5±

EX FS
231.8±

EX FS
232.2±

EX FS
232.6±

EX FS
232.7±

EX FS
231.9±

EX FS
231.4±
EG

3.1%
233.5 TC233.0 FS
231.76
FL
231.88
FL
232.2
FS/GB

2.1%
SDMH #7
RIM=236.27
18" INV (W)=229.20
SDMH #3
RIM=232.54
8" INV (N)=226.50
18" INV (N)=226.1018" INV (E)=227.86
SDMH #5
RIM=232.63
18" INV (E)=228.28
SDMH #2
RIM=232.79
18" INV (S)=227.6618" INV (E)=225.8018" INV (W)=228.05
SDMH #6
RIM=233.12
18" INV (S)=227.2018" INV (E)=227.3018" INV (W)=228.09

CDS HDS
RIM=233.11
18" INV (N)=227.5818" INV (S)=227.57
232.7 TC232.2 FL

ENERGY DISSIPATINGRIP RAP
D

SD SD SD SD SD SD SD SD SD
A-A SS
SS
SS
SS
SS

SS SS SS SS SS
W
W
W
W
W
W W
W
W
W
W
SD
SD
SS
SS
SD

SD SD SD SD
SD
SD

SD SD SD SD
SS SS
SS
B-B
C-C
C-C

2.5%

2.1%

2.4%
237.7 FP
239.1 FP 239.5 FP
240.2 FP
240.5 FP
238.1 FP
236.7 FP
239.1 FP
240.1 FP
240.2 FP
240.3 FP
240.7 FP
240.8 FP
16' 24' 16' 3' 3'
16' 24' 16' 3' 3'
240
239
240
238
239
240
237.6
FL 239.5
FL
239.7
FL
239.8
FL
238.5
FL
237.0
FL
237.9 TC237.4 FS
239.4 TC238.9 FS
240.7 TC
240.2 FS
241.0 TC240.5 FS
240.7 TC
240.2 FS
240.4 TC239.9 FS
240.3 TC
239.8 FS
237.4
FS
238.9
FS
240.3
FS
240.5
FS
240.2
FS
239.9
FS
238.0
FS
238.6 TC238.1 FS
237.5 TC237.0 FS
236.7
FL 237.1
FS
9'
9'
8'
20'
238.3 FP 238.5 FP
238.9 FP
238.7 FP
239.9 FP 240.0 FP
239.5 FP 239.5 FP

2.4%

2.3%
240.2 TC
239.7 FS

2.5%
18" SD
18" SD
237.9 TG235.9 INV 239.4
TG
239.9 TG237.9 INV
8" SD
8" SD
240.8 TC
240.3 FS
241.0 TC
240.5 FS
240.5 TC
240.0 FS
240.4 TC
239.9 FS
238.4 TC
237.9 FS
239.1 TC238.6 FS
239.3 TC
238.8 FS
238.7 TC238.2 FS

1.7%

1.0%
EX 42" SD
EX 42" SD
240
241
242
240.1
FL
240.2
FL/HP

2.1%
EX 8FT BLOCK WALL
242.31 FW EG
EX 8FT BLOCK WALL
242.25 FW EG
EX 8FT BLOCK WALL
242.12 FW EG
EX 8FT BLOCK WALL
241.32 FW EG
EX 8FT BLOCK WALL
239.56 FW EG
237.6±
EG 238.7± EG 239.4±
EG 239.6±
EG
239.7±
EG
238.5 TG & 236.5 INV

TRASH ENCLOSURE

DRAINS TO SS SYSTEM
LOT 7 LOT 8 LOT 9 LOT 10
LOT 11
LOT 12
LOT 33
LOT 37
LOT 41
LOT 14
LOT 15
LOT 16
LOT 17
LOT 13
LOT 34
LOT 36
LOT 35 LOT 38
LOT 40
LOT 39
240
240
241
236
237
238
239
4" SD
4" SD
4" SD
SDMH #1
RIM=239.63
18" INV (W)=231.79

5.5'
SW

10.5' 10' 5'
SW
8' PARKING

B-B TYPICAL STREET SECTION
N.T.S.
2%
CL
2%

PROPOSED

MOUNTABLE CURB

PROPOSED

VERTICAL CURB
PL PL
5'
PUE
5'
PUE

PROPOSED ASPHALT PAVINGPROPOSED CONCRETE PAVINGEXISTING CONTOURPROPOSED CONTOURPROPERTY LINE SD PROPOSED 18" STORM DRAIN
200200
LEGEND

10.5' 10'

A-A TYPICAL STREET SECTION
N.T.S.
2%

5.5'
SW
5'
SW
CL
2%

PROPOSED

MOUNTABLE CURB
PL PL

PROPOSED

VERTICAL CURB
5'
PUE
5'
PUE

C-C TYPICAL MOTOR COURT SECTION
N.T.S.

SD
SS
CL

4.5' DRIVEWAY 9.5' DRIVE AISLE 9.5' DRIVE AISLE 4.5' DRIVEWAY

PROPOSED CONCRETE

EDGE RESTRAINT

PROPOSED CONCRETEEDGE RESTRAINT
7'

PROPOSED PERMEABLE PAVERS
PER DETAIL 1, SHEET C-7

0.5% 0.5%
20' MOTOR COURT

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 C1
1” = 20’-0” (24X36 SHEET)
0 10 20 40
1” = 40’-0” (12X18 SHEET) CIVIL GRADING AND DRAINAGE PLAN 157
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 JT JT JT JT JT JT JT SD JT SD SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS W W W W W W W W W W W W W W W W W SD SD
SS
SD SD
SD SD
SD SD

SD SD SD SD SD SD

JT JT JT JT JT JT JT JT
SS
SS
SS
SS
SS
49'
46'
46'
49'

ORCHARD LANE
46'

BRYAN CANYON RD

AROMAS PLACE

CEDAR LANE

CONNECT TO

EXISTING WATER MAIN

CONNECT TO

EXISTING WATER MAIN

INSTALL NEW SS

MANHOLE
INV = 224.05
223.95 EX SS PIPE

25.5' 5.5'

AC PAVING

SEE DETAIL B FORTYPICAL SERVICE

LOCATIONS

6.5'

20.5' 5.5' 5'
8'

5.5' 20.5'
8'
5'

5.5' 20.5' 5'

5.5' 22.5' 5'
R25'
R45.5'
R45.5'
R25'
R10'
R10'
R10'
R10'
R10'
SSMH #1
RIM=239.90
8" INV (W)=231.37
SSMH #3
RIM=239.83
SSMH #2
RIM=236.02
8" INV (W)=228.388" INV (E)=228.48
8" PVC
L=552.1' S=-0.99%
8" PVC PIPE
L=278.1' S=-0.93%
8" PVC PIPE
L=284.3' S=-1.00%

PROPOSED PERMEABLE
PAVERS, TYP.

R10'
R10'
R10'

INSTALL NEW SS

MANHOLE
INV = 224.90
224.79 EX SS PIPE

PROPOSED
STREET

LIGHT, TYP

PROPOSED

STREET LIGHT, TYP

CONNECT TO EX JT

NEAR ORCHARD LANE

MANZANITA LANE

MANZANITA LANE
LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 9 LOT 10 LOT 11 LOT 12 LOT 13
LOT 14
LOT 15
LOT 16
LOT 17
LOT 21
LOT 27
LOT 29 LOT 33 LOT 37
LOT 41

SS CLEANOUT
LOT 24
LOT 22 LOT 23 LOT 26
LOT 25 LOT 28
LOT 30
LOT 32
LOT 31 LOT 34
LOT 36
LOT 35 LOT 38
LOT 40
LOT 39
LOT 42

PROPOSED TRASH

ENCLOSURE

PROPOSED TRASH

ENCLOSURE

EX SS MH
233.76 RIM
226.0 FL

EX SS MH
230.80 RIM
223.2 FL
EX 36" SD
EX 42" SD
EX 42" SD EX 42" SD
EX 42" SD
EX 8" SS
EX 8" SS
EX 36" SD
EX 36" SD
EX 12" W
EX 12" W

CONNECT TO EX JT

NEAR ORCHARD LANE
CONTINUE EX SD PIPE FOR 454'

BEFORE DISCHARGING TOBRYANT CANYON CHANNEL

RELOCATE

EX VAULTS

RELOCATE

EX VAULT
A
C-4
3' MIN
3' MIN
5'
5'

4.96'

4.96'
8" W
8" W
8" W
8" W
8" W
8" W
8" W
8" W
8" W
18" SD
18" SD
18" SD
18" SD 18" SD
8" SD
8" SD
8" SD
8" SD
18" SD
18" SD
18" SD
18" SD4" SD 4" SD
4" SD
18" SD

PROPOSED RETENTION
& DETENTION BASIN
18" SD

ROCK ENERGY DISSIPATER
6' MIN

JT JT JT
B SCALE:NTS TYPICAL SERVICE LOCATIONS
5'
MIN
5'
MIN
10'
MIN

WATER SERVICE

AND METER PER
PLAN

SEWER LATERAL

PER PLAN

PROPOSED PROPERTY

LINE PER PLAN
10'
MIN

JOINT TRENCH PER PLAN

PROVIDE GAS LATERALS PER CITY

OF SOLEDAD REQUIREMENTS
G

PROVIDE ELECTRICAL SERVICE PER

UTILITY PURVEYOR HANDOUTS
G

CONTRACTOR SHALL COORDINATE

ADJUSTMENT TO DRY UTILITIES

UNDER/AROUND LOT SERVICES

LOT WIDTH PER PLAN

1.5'
TYP

SIDEWALK

FRONT OF

SIDEWALK

BACK OF

SIDEWALK

PROPOSED PROPERTY

LINE PER PLAN
5'
PUE
WM
WM

SITE PLAN SOLEDAD PARCEL B
W
SD
PROPOSED 8" PVC WATER MAINPROPOSED 18" PVC SD MAIN

SS EXISTING SEWER LINE

W EXISTING WATER LINE

EXISTING STORM DRAIN LINE
A SCALE:NTS TYPICAL UTILITY LAYOUT
7' 7'
W
SS JT

2.5'
0 60 feet
1" = 30'
30 90
2%
5' 10.5' 10' 5.5'
CL
2%
SS PROPOSED 8" PVC SEWER MAIN
SD

1. ALL ROADWAYS ARE TO BE
DESIGNATED AS FIRE LANES, CURBSPAINTED RED, AND SIGNAGE INSTALLED.

2. ALL SFD'S SHALL BE PROTECTED WITH
FIRE SPRINKLERS IN ACCORDANCE WITHNFPA 13D AS AMENDED BY THE CITY OF SOLEDAD.

3. ALL MULTI-FAMILY DWELLINGS SHALL BE

PROTECTED WITH FIRE SPRINKLERS IN
ACCORDANCE WITH NFPA 13R ASAMENDED BY THE CITY OF SOLEDAD.

FIRE DEPARTMENT NOTES
LEGEND

1. ALL 4:1 & STEEPER SLOPES TO BE HYDROSEEDED AFTER COMPLETION OF GRADING OPERATIONS.

2. THE BMP'S PROPOSED ON THESE PLANS ARE INTENDED AS A GUIDELINE FOR THE CONTRACTOR.

OTHER AND/OR MORE EXTENSIVE MEASURES MAY BECOME NECESSARY DURINGCONSTRUCTION, AND WILL BE THE RESPONSIBILITY OF THE CONTRACTOR TO IMPLEMENT.

3. POST CONSTRUCTION BMP'S INCLUDING PLANTINGS, SHRUBS, GROUND COVER AND TREES SHALL BE IN PLACE AS SOON AS PRACTICAL.

PLANTING & EROSION CONTROL NOTES:

PROPOSED FIRE HYDRANT
SD
5'
PUE

PROPOSED MANHOLE

THRUST BLOCKSD CHAMBER

BOX CATCH BASIN

CURB INLET CATCH BASIN

STREET LIGHT

1. FIRE HYDRANTS SHALL

BE SPACED A MAXIMUM
OF 300' APART.

NOTES

CONCRETE
PAVING

HATCH LEGEND

AC PAVING
PAVERS

BUILDING SS CLEAN OUT
31'
PAE
5'
PUE
4" SD ATRIUM DRAIN

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 C2 CIVIL UTILITY PLAN
158
LEGEND

SITE FEATURES AND AMENITIES
12 1
1 1
1 3
2 2
4 5
4 5
3 3 3
PARKING AREAPRIVATE YARDS, TYP.MULTI FAMILY BUILDINGLOW WATER LANDSCAPE THROUGHOUTPARKBIO-RETENTION BASIN CONCEPTUAL PLANT SCHEDULEVERY LOW, LOW, AND LOW TO MODERATE WATER USERS PROPOSED METHOD OF IRRIGATION:ALL OF THE PROPOSED LANDSCAPE AREAS SHALL BE IRRIGATED BY MEANS OF AN AUTOMATIC IRRIGATION SYSTEM CONSISTING OF HIGH EFFICIENCY, LOW FLOW DRIP EMITTERS, SPRAY, OR ROTARY SPRAY DEVICES. WEATHER BASED CONTROLLERS SHALL ALSO BE UTILIZED. A WATER BUDGET SHALL BE DEVELOPED FOR LANDSCAPE IRRIGATION USE THAT CONFORMS TO SOLEDAD’S LOCAL WATER EFFICIENT LANDSCAPE ORDINANCE, OR TO THE CALIFORNIA DEPARTMENT OF RESOURCES MODEL WATER EFFICIENT LANDSCAPE ORDINANCE (MWELO), WHICHEVER IS MORE STRINGENT. * INDICATES SPECIES SUITABLE FOR LID AREAS
***
*
*

ORCHARD LANE

BRYANT CANYON RD
6 6
0’ 30’15’ 60’ 90’
SCALE 1” = 30’ NORTH
LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 9 LOT 10 LOT 11 LOT 12 LOT 13
LOT 14
LOT 15
LOT 16LOT 17
LOT 20 LOT 19 LOT 18
LOT 21 LOT 24 LOT 25 LOT 28 LOT 29 LOT 32 LOT 33 LOT 36 LOT 37 LOT 40 LOT 22 LOT 23 LOT 26 LOT 27 LOT 30 LOT 31 LOT 34 LOT 35 LOT 38 LOT 39

PARKING AREA

SOLEDAD PARCEL B
21 AUGUST 2025
0047-12-RS19 L1
1” = 30’-0” (24X36 SHEET)
0 20 40 60
1” = 60’-0” (12X18 SHEET) LANDSCAPE SITE PLAN
159
D
D
D

SS SS SS 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 SD SD SD SD SD SD SD
D

JT JT JT JT JT JT JT JT
Soledad Fire Ladd
43 7.5 19.75 4.91
Soledad Fire Ladder Truck 43 ft
Overall Length 43.000ft
Overall Width 8.330ft
Overall Body Height 7.766ft
Min Body Ground Clearance 0.677ft
Track Width 8.290ft
Lock-to-lock time 5.00s
Max Wheel Angle 44.00°
N:\0001\0047-12-RS19-Soledad-Miravale-II-Parcel-B-Small-Lot-Entitlements\Engineering\TTM\Exhibits\Vehicle Tracking\Vehicle Tracking2.dwg, 43ft Ladder Truck, Aug 05, 2025 3:26pm, jewilson #0047-12-RS19
DATE: September 20, 2023 REVISED: February 22, 2024; REVISED: September 27,2024 REVISED: July 8, 2025

SOLEDAD PARCEL B
SCALE: 1" = 20'
0 10 20 40
160

UP UP UP
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



 








− − −   
1/2
A-002
1/2
A-002
− −
− −
− −
− −
− −
− −
15' - 0"
62' - 7"
4' - 0" 4' - 0" 20' - 0" 10' - 0"

TYPICAL NORTH

PERIMETER LOT

DIMENSIONS
13' - 0"
5' - 0" 4' - 0" 4' - 0" 4' - 0"
49' - 0"
5' - 0"
46' - 0" 48' - 0"
5' - 0" 9' - 0"

TYPICAL EAST

PERIMETER LOT

DIMENSIONS
20' - 0"
10' - 0"

TYPICAL

MOTOR-COURT LOT

DIMENSIONS
55' - 0"
11' - 6"
47' - 0"
4' - 0" 4' - 0"
5' - 0" 4
5' - 6" 4' - 0"
94' - 6"

TYPICAL MULTI-FAMILY

LOT DIMENSIONS
5' - 0"
11' - 6"
3' - 0"
47' - 0"
15' - 0"
9' - 0"
T
O B
E
A
B
A
N
D
O
N
E
D
20' E
X
SI T
NI G
U
TILIT
Y E
A
S
M
E
N
T
0047-12-RS19 - PARCEL B SMALL LOT A1

ARCHITECTURAL SITE PLAN

09.27.2021
A-211 A1 1" = 20'-0"
1 ARCHITECTURAL SITE PLAN
−
 − 
 −
−
−−

−
−

ORCHARD LANE

TYPICAL NORTH

PERIMETER LOT

DIMENSIONS
13' - 0"
5' - 0" 4' - 0" 4' - 0" 4' - 0"
49' - 0"
5' - 0"
46' - 0" 48' - 0"
5' - 0" 9' - 0"

TYPICAL EAST

PERIMETER LOT

DIMENSIONS
20' - 0"
10' - 0"

TYPICAL

MOTOR-COURT LOT

DIMENSIONS
55' - 0"
11' - 6"
47' - 0"
4' - 0" 4' - 0"
5' - 0" 4
5' - 6" 4' - 0"
94' - 6"

TYPICAL MULTI-FAMILY

LOT DIMENSIONS
5' - 0"
11' - 6"
3' - 0"
47' - 0"
15' - 0"
9' - 0"
T
O B
E
A
B
A
N
D
O
N
E
D
20' E
X
SI T
NI G
U
TILIT
Y E
A
S
M
E
N
T
0047-12-RS19 - PARCEL B SMALL LOT A1

ARCHITECTURAL SITE PLAN

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 3-BEDROOM 3-BEDROOM 3-BEDROOM LOT 18
PLAN 3
LOT 22
PLAN 3
LOT 26
PLAN 3
3 PARKING SPACES 2 PARKING SPACES
23 PARKING SPACES

PARKING LOT
10 SPACES

PARKING LOT
5 SPACES

PARKING LOT
5 SPACES PARKING LOT
5 SPACES

TOT LOT
PICNIC
AREA

TRASH TRASH
LOT 30
PLAN 3
LOT 34
PLAN 3
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
29 FEBRUARY 2024
0047-12-RS19 A3
1” = 20’-0” (24X36 SHEET)
0 10 20 40
1” = 40’-0” (12X18 SHEET)

PROPOSED SITE PLAN
161
Statements of Justification

Page 2 ends

Soledad City CouncilOctober 15, 2025

Soledad City Council
October 15, 2025