Agenda packet — Soledad City Council, February 4, 2026 (part 1 of 2)

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

CITY OF SOLEDAD

JOINT CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY AND SUCCESSOR

HOUSING AGENCY REGULAR MEETING AGENDA
WEDNESDAY, FEBRUARY 4, 2026

CITY HALL, COUNCIL CHAMBERS
6:00 PM
The public meeting will open at 6:00 p.m.
https://cityofsoledad.zoom.us/j/83116238257
Or Call:
1-669-900-6833 and use Meeting ID: 831 1623 8257
Welcome to your City of Soledad City Council/Successor Agency Meeting. Your City Councilmembers/Agencymembers are:

Mayor Anna Velazquez
Mayor Pro Tem Fernando Ansaldo-Sánchez
Councilmember Fernando Cabrera
Councilmember Evarista Bañuelos
Councilmember Ben Caldera
Items of business may be added to the agenda upon a motion adopted by a minimum 2/3 vote finding that there is a need to take immediate action and that the need for action came to the attention of the City subsequent to the agenda being posted. Items may be deleted from the agenda upon request of staff or upon action of the Council.

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

1. Soledad Youth Council - Program Update and Street Safety Initiative VII. COUNCIL PRESENTATIONS
VIII. PRESENTATIONS
IX. CONSENT CALENDAR

1. Minutes

2. Warrants

3. Human Resources Activity Report
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.

Attachments:

Staff Report

1. A Proclamation of the City Council of the City of Soledad Celebrating Black History Month This proclamation will be published on the City of Soledad website: https://www.cityofsoledad.com. No formal presentation will be made during the meeting.

2. A Proclamation of the City Council of the City of Soledad Celebrating the Anniversary of the Founding of the Township of Soledad
This proclamation will be published on the City of Soledad website: https://www.cityofsoledad.com. No formal presentation will be made during the meeting.

3. A Proclamation of the City Council of the City of Soledad in Recognition of January 15, 2026 as "No Es Un Engaño Los Pesticidas Hacen Daño"

4. A Certificate of Recognition will be presented to the Soledad Warriors Cheer - Jr. Peewees A Presentation will be presented by the Salinas Valley Solid Waste Authority and Salinas Valley Recycles - Changes to Single-Use Plastic Bag Laws, California Attachments:

Staff Report
Minutes of 01/14/2026
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
01/09/2026 - 01/28/2026
COUNCIL ACTION: _______________________________
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4. Community and Economic Development Department Activity Report

5. Public Works Activity Report

6. Parks and Recreation Activity Report

7. Police Department Activity Report

8. Fire Department Activity Report - January 2026

9. Resolution No. 6323, A Resolution of The City Council of the City of Soledad Approving Amendment No. 1 to the Non-Exclusive Professional Services Agreement with 4LEAF, Inc., Attachments:

Staff Report
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
Building Permits Log - January 2026
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
PW Activity Report
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
January Annual Review Report
2025 Annual Review - Email
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
01/2026 Activity Report
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
Soledad Activity Report 01/2026
Call Volume 01/2026
COUNCIL ACTION: _______________________________
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Increasing the Contract by $50,000 for a Total Not-to-Exceed Amount of $160,000 for Plan Review, Inspection, Building Official, and Related Services

10. Resolution No. 6324, A Resolution of the City Council of the City of Soledad Authorizing the Destruction of Certain City Records as Provided by Section 34090 of the Government Code of the State of California
X. PUBLIC HEARING NO. 1

1. Waiver of Reading, Adoption and Read by Title Only Ordinance No. 776, An Ordinance of the City Council of the City of Soledad Amending Various Sections of Title 17-Zoning of the Soledad Municipal Code to Incorporate New Regulations Pertaining to Allowable Uses and Ordinance No. 778, An Ordinance of the City Council of the City of Soledad Amending Chapter 17.39- Density Bonus of Title 17-Zoning of the Soledad Municipal Code to Incorporate New Regulations Pertaining to State Law and Implementation of the Soledad 6th Cycle Housing Element to City Council of the City of Soledad
XI. PUBLIC HEARING NO. 2

1. Waiver of Reading, Adoption and Read by Title Only of Ordinance No. 774, Ordinance of the City Council of the City of Soledad Amending the Downtown Specific Plan Section 2.0- Zones of Chapter 5.0- Development Code and Chapter 10.0- Definitions, to Establish Separate Veterinary Services and Animal Boarding Uses and to Conditionally Allow Small-Scale Veterinary Services in the Downtown Core District
Attachments:

Staff Report
Resolution No. 6323
Exhibit A - Amendment No. 1
Attachment 1 - Consultant Service Agreement
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
Resolution No. 6324
Exhibit A - Records for Destruction
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
Ordinance No. 776 - Permitted Uses
Ordinance No. 778 - Density Bonus
Attachment No. 1 - Planning Commission Resolutions No. 2025-08 2025-09 2025-10 Attachment No. 2 - Letter from CalHDF
Presentation
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
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XII. BUSINESS

1. Resolution No. 6325, A Resolution of the City Council of the City of Soledad Selecting Eden Housing, Inc. as the Developer and Authorizing the City Manager to Execute an Exclusive Negotiation Agreement (ENA) for the Development of 540 Gabilan as a 100 PercentAffordable Housing Project XIII. MAYOR'S REPORTS AND ACKNOWLEDGEMENTS
XIV. COUNCILMEMBERS' REPORTS AND ACKNOWLEDGEMENTS
XV. CITY MANAGER'S REPORT
XVI. FUTURE AGENDA ITEMS
XVII. ADJOURNMENT
Ordinance No. 774
Attachment 1 - Planning Commission Resolution No. 2025-11 Map 1- Downtown Specific Plan Boundary
Presentation 1- Ord No. 774
COUNCIL ACTION: _______________________________
Attachments:

Staff Report
Resolution No. 6325
Exhibit A - ENA
Attachment No. 1 - RFQ
Attachment No. 2 - Eden Housing Submittle
COUNCIL ACTION: _______________________________
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact Deputy City Clerk Darlene Noriega at (831) 223-5014. Notification of at least 48hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (RCRF 35.102-35.104).

Any writing or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at City Hall located at 248 Main Street, Soledad, California during normal business hours.

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 5 5
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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01/30/2026

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, January 30, 2026, at 5:00 p.m.

Megan Hunter, City Clerk/Manager
7 SUBJECT: Soledad Youth Council - Program Update and Street Safety Initiative TO: Honorable Mayor Velazquez and City Council
FROM: Jessica Potts, Parks and Recreation Director and Youth Commissioners MEETING DATE: February 4, 2026

CITY OF SOLEDAD

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

Recommendation
Receive a presentation providing a program update on the Soledad Youth Council and Youth Commissioner Program.

Executive Summary
The Soledad Youth Council (SYC) is committed to fostering youth leadership, civic engagement, and community collaboration. The SYC continues to demonstrate this commitment through the work completed over the past months and the ongoing implementation of its 2025-26 work plan, with a focus on community outreach, civic engagement, and the inclusion of youth voices in civic decision-making through its primary initiative, Safer Streets, Safer Futures. Recent activities include participation in City events, service projects with local senior facilities, and interdepartmental coordination with the Soledad Police Department in preparation for forthcoming presentations to Public Works.

Presenting: CindyAlcaraz, Giovanni Bravo, and Marilyn Ramirez-Peña Background
The Soledad Youth Council program promotes civic awareness, community engagement, and leadership among local high school students. Represented by the Soledad Youth Commissioners, the program serves as a youth advisory body to the City Council and is supported by the Parks and Recreation Department. The program is designed to promote youth leadership, civic engagement, and community involvement through structured projects, service activities, and collaboration with City departments and regional partners.

In October, the Youth Council determined that their civic initiative would be focused on street safety, with the intention of creating a foundation this year for an ongoing campaign that the group can build upon to create a lasting impact on Soledad.

Review & Analysis
8 Community Outreach and Service
On December 6, 2025, seven Youth Council members facilitated a Holiday Rice Krispie decorating activity during the Soledad Christmas Parade. A total of 80 treats were sold, generating $240 in fundraising revenue to support Youth Council projects and operational needs. Proceeds are being allocated toward the Council’s street safety initiative.

On December 14, 2025, seven Youth Council members conducted a holiday craft activity at Eden Valley Care Center, reaching more than 45 residents. This activity provided a direct service opportunity while supporting intergenerational engagement and reinforcing civic responsibility among participating youth.

Street Safety Initiative – Safer Streets, Safer Futures The Youth Council’s primary initiative for the 2025–26 year focuses on pedestrian and traffic safety throughout the City. In support of this effort, eleven Youth Council members met with the Soledad Police Department to review street safety concerns, including emergency response issues, collision trends, and locations identified as having limited visibility.

To further advance the initiative, Youth Commissioners were divided into three working committees:

Site Assessment Committee: Identifying and prioritizing streets and intersections with safetyrelated concerns.

Research Committee: Reviewing existing City programs such as Safe Routes to School and examining comparable efforts in neighboring jurisdictions.

Outreach Committee: Developing educational strategies for students, residents, and commuters.

Findings from these committees, along with input from the Police Department, will be incorporated into a formal presentation to the Public Works Department, currently in development.

Partnerships and Regional Collaboration
The Youth Council is beginning to identify potential community and agency partners, including the Transportation Agency for Monterey County (TAMC), to support data collection, planning, and future implementation efforts.

In addition, Youth Council representatives recently met with advisors and commissioners from neighboring city youth councils to exchange information on current projects and explore potential collaborative opportunities for regional youth initiatives.

Conclusion
The Soledad Youth Council continues to actively participate in City initiatives through service projects, research-based planning, and interdepartmental coordination. The Council’s ongoing work aligns with the City’s goals related to civic engagement, youth leadership development, and community safety.

Financial Considerations
Youth Council fundraising activities generated $240 in December 2025. These funds are held within the 9 Youth Council program account and are designated for program-related projects and outreach activities.

No additional fiscal impact is associated with this report.

Strategic Plan Alignment
This item aligns with the City of Soledad Strategic Plan, Pillar: Youth, with a specific focus on Youth Leadership, Civic Engagement, and Mentorship (Objective 7.2.2).

The Soledad Youth Council supports this objective by providing structured opportunities for youth to participate in civic processes, engage directly with City departments, conduct research on community issues, and develop leadership skills through service, advocacy, and public presentation. The Council’s current initiative, Safer Streets, Safer Futures, reflects this alignment by centering youth perspectives in local policy discussions related to public safety and community wellbeing.

Alternatives
Receive the presentation and report as recommended
Request modifications to program reporting or structure Decline to receive the presentation or report
Planning/CEQA
N/A
Public Notice Requirements
N/A
10 SUBJECT: Minutes
TO: Honorable Mayor Velazquez and City Council
FROM: Darlene Noriega, Deputy City Clerk

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: February 4, 2026
AGENDA ITEM NO. 1.
11 Minutes
City of Soledad
Joint City Council/Successor Agency/Housing Authority/Successor Housing Agency/ Regular Meeting
January 14, 2026

CALL TO ORDER
Mayor Velazquez called the Joint City Council/ Successor Agency/ Housing Authority/ Successor Housing Agency/ Regular Meeting to order at 6:03 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 Ansaldo-Sánchez
Councilmember/Agency Member Fernando Cabrera
Councilmember/Agency Member Evarista Bañuelos
Councilmember/Agency Member Ben Caldera

THE FOLLOWING COUNCILMEMBER WAS ABSENT
None

PLEDGE OF ALLEGIANCE
Mayor Pro Tem Ansaldo-Sánchez led the Pledge of Allegiance.

ADDITIONS/MODIFICATIONS TO THE AGENDA
City Manager Hunter had two modifications:

1. Public Hearing No. 2 will need to be continued to the 02/04/2026 Regular City Council meeting, due to refined language being added.

2. The Proclamation in honor of Martin Luther King Jr. Day will be announced but not presented today.

PUBLIC COMMENT

1. Coelho Ranch Foundation General Manager Chat Deets said Coelho Ranch is a resting place for hurting, struggling people in South Monterey County. He would like to find partners who might know struggling families, foster children, or children with disabilities. He welcomed the council to tour the facilities.

There were no further public comments.

COUNCIL PRESENTATIONS

1. On November 5, 2025, the City Council approved the 2026 Proclamation List, including the Proclamation in honor of Martin Luther King Jr. Day. During this meeting, staff were directed to post the proclamation on the 12 City of Soledad City Council/Successor Agency Regular Meeting Minutes of January 14, 2026

Page 2 of 7 ends

website and reach out to the City of Seaside and the Monterey County Black Caucus, which organizes the annual Martin Luther King Jr. Day Celebration. No formal presentation will be made during the meeting.

Mayor Velazquez announced the proclamation, which will be displayed on the City’s website.

2. A Certificate of Recognition was presented to Elizabeth Medina Mora and Sergio Mora in celebration of the birth of their child, Noah Mora Medina, the first baby born in 2026 in Monterey County Soledad Resident Elizabeth Medina Mora was present via Zoom and thanked the council for the recognition.

The certificate will be mailed to Mrs. Mora.

COUNCIL PRESENTATIONS

1. A Presentation by Flock Safety Camera External Affairs Director Trevor Chandler.

Lieutenant Arreola introduced the agenda item on the use of Flock Safety cameras and explained their importance as a law-enforcement tool for the Soledad Police Department. He introduced Trevor Chandler, External Affairs Director for Flock Safety, who attended via Zoom and delivered a PowerPoint presentation outlining the technology and its use.

City Manager Hunter added that the City currently has six Flock cameras installed. She noted that several Councilmembers have expressed concerns regarding privacy protections and the potential for access by Immigration and Customs Enforcement (ICE).

Trevor Chandler, External Affairs Director for Flock Safety, presented information on the Flock camera system, including its security measures, data use, and compliance with California law.

There were no questions or comments from the public.

Councilmembers had various questions and comments regarding the use of cameras for public safety.

The City Council directed staff to conduct community outreach to educate residents about the Police Department’s use of cameras, emphasizing that these tools are not used for immigration enforcement. The Council also directed staff to develop a formal policy governing the use of the Flock system, explicitly reaffirming that the system will not be used for immigration enforcement purposes.

CONSENT CALENDAR
There were no public comments.

Mayor Pro Tem Ansaldo-Sánchez made a correction to item no. C-8, Page 2; the date December 2026 but should be listed as 2025.

Motion: Councilmember Bañuelos motioned to approve items C-1, C-2, C-3, C-4, C-5, C-6, C-7, C-8, C-9, C-10, C-11, and C-12. Motion was seconded by Councilmember Cabrera and passed by unanimous vote:

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

Absent: None
13 City of Soledad City Council/Successor Agency Regular Meeting Minutes of January 14, 2026

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C-1. Minutes of 12/17/2025
C-2. Warrants 12/07/2025 – 01/08/2026
C-3. Human Resources Activity Report
C-4. Parks and Recreation Activity Report
C-5. Public Works Activity Report
C-6. Community Engagement Department Activity Report
C-7. Community & Economic Development Activity Report
C-8. Police Department Activity Report
C-9. Fire Department Activity Report
C-10. Resolution No. 6318, A Resolution of the City Council of the City of Soledad Accepting the Soledad Fire Department Aerial Apparatus Bay Project (Phase 1) as Complete by Monterey Peninsula Engineering (MPE) and Authorizing the Release of Retention in the Amount of $23,762.14 C-11. Resolution No. 6319, A Resolution of the City Council of the City of Soledad Approving a Consulting Services Agreement with Black & Veatch Corporation, in an Amount not to Exceed $65,820 for a Water Reclamation Facility (WRF) Aeration System Evaluation and Optimization Study C-12. Resolution No. 6322, A Resolution of the City Council of the City of Soledad Authorizing the City Manager to Finalize and Execute a Memorandum of Understanding with Breathe California for the Establishment and Operation of a Clean Air Center (CAC) at the Soledad Community Center PUBLIC HEARING NO. 1

1. Waiver of Reading, Adoption and Read by Title Only of Ordinance No. 776, An Ordinance of the City Council of the City of Soledad Amending Various Sections of Title 17-Zoning of the Soledad Municipal Code to Incorporate New Regulations Pertaining to Allowable Uses, Ordinance No. 777, An Ordinance of the City Council of the City of Soledad Amending Chapter 17.38.260- Secondary Residential Units of Title 17-Zoning of the Soledad Municipal Code and Ordinance No. 778, An Ordinance of the City Council of the City of Soledad Amending Chapter 17.39- Density Bonus of Title 17-Zoning of the Soledad Municipal Code to Incorporate New Regulations Pertaining to State Law and Implementation of the Soledad 6th Cycle Housing Element to City Council of the City of Soledad
City Attorney Mike Rodriquez said staff is requesting that this item be continued to the next scheduled Regular meeting of 02/04/2026.

Community & Economic Development Director Beatriz Trujillo clarified that the staff report noted the item would need to be continued to allow time for staff to respond to the letter received.

Motion: Councilmember Bañuelos motioned to continue Public Hearing Item No. 1, Ordinance 776, 777, and 778, to the Regular meeting of 02/04/2026. Motion was seconded by Councilmember Cabrera and passed by unanimous vote:

Action
Ayes: Bañuelos, Cabrera, Caldera, Ansaldo-Sánchez, Velazquez Noes: None
14 City of Soledad City Council/Successor Agency Regular Meeting Minutes of January 14, 2026

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Abstain: None

Absent: None
PUBLIC HEARING NO. 2

2. Waiver of Reading, Adoption and Read by Title Only of Ordinance No. 774, Ordinance of the City Council of the City of Soledad Amending the Downtown Specific Plan Section 2.0- Zones of Chapter 5.0- Development Code and Chapter 10.0- Definitions, to Establish Separate Veterinary Services and Animal Boarding Uses and to Conditionally Allow Small-Scale Veterinary Services in the Downtown Core District Community & Economic Development Director Beatriz Trujillo said staff are reintroducing the item given the proposed amendments at the December 17, 2025, meeting. The adoption of the Ordinance will be scheduled at the Regular meeting of 02/04/2026.

City Manager Hunter asked the councilmembers to bring any concerns forward as soon as possible, so there is a way of not having to start the process again.

Motion: Mayor Pro Tem Ansaldo-Sánchez motioned to continue Public Hearing Item No. 2, Ordinance 774, to the Regular meeting of 02/04/2026. Motion was seconded by Councilmember Bañuelos and passed by unanimous vote:

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

Absent: None

BUSINESS

1. Resolution No. 6320, A Resolution of the City Council of the City of Soledad Approving the Toledo Basin Park Preferred Concept Plan
Parks and Recreation Department Director Jessica Potts presented the staff report. She also introduced BFS Landscape Architects, Nicole Limesand, and Lead Designer Elizabeth Matz.

BFS Landscape Architect Nicole Limesand presented a PowerPoint.

There were no public comments.

Councilmember Cabrera expressed interest in the development of an amphitheater and inquired about the anticipated timeline for the City to see this project come to fruition.

Parks and Recreation Director Jessica Potts stated that the project is in its initial stages and represents the beginning of efforts to pursue funding opportunities and grant support.

Mayor Velazquez shared her hope that both the amphitheater and Wi-Fi connectivity will be included in the park. She emphasized the importance of inclusive elements, such as exercise equipment, and noted that Toledo Park is located in a critical area of the community. She also expressed a preference for native, drought-tolerant landscaping.

Motion: Councilmember Bañuelos motioned to approve Resolution No. 6320. Motion was seconded by Councilmember Caldera and passed by unanimous vote:
15 City of Soledad City Council/Successor Agency Regular Meeting Minutes of January 14, 2026

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

Absent: None

2. Resolution No. 6321, A Resolution of the City Council of the City of Soledad Reinstating the Assistant City Manager Classification, Adding the Position to the Staffing Allocation Plan, and Approving Amendment No. 3 to the Salary Schedule for Fiscal Year 2025/2026
City Manager Hunter presented the staff report and PowerPoint presentation.

All councilmembers were in support of this addition.

Motion: Councilmember Cabrera motioned to approve Resolution No. 6321. Motion was seconded by Mayor Pro Tem Ansaldo-Sánchez and passed by unanimous vote:

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

Absent: None
MAYOR’S REPORTS AND ACKNOWLEDGEMENTS
Mayor Velazquez reported five items:

1. On 01/05, she met with City Manager Hunter regarding the agenda and other City business.

2. On 01/05, she spoke with Community Engagement with the Consulado General de México en San José, Octavia Hernández Farret, regarding collaboration with the City of Soledad.

3. On 01/08, she met with Octavia Hernández Farret from the Community Engagement team at the Consulado General de México en San José during the event. Councilmember Bañuelos was also a part of that meeting.

4. On 01/08, she attended a meeting with the Ground Water Sustainability Agency.

5. On 01/13, she was contacted by Mujeres en Accion, who will be holding their 10th Annual ACOMI conference on February 7, 2026, at Hartnell College in Salinas. This is a free event.

COUNCILMEMBERS’ REPORTS AND ACKNOWLEDGEMENTS
Councilmember Caldera reported three items:

1. On 01/08, he attended the Consulado General de México en San José Community event at City Hall.

2. He did a tour of the housing project.

3. On 01/12, he attended the agenda briefing with City Manager Hunter.

Mayor Pro Tem Ansaldo-Sánchez reported three items:

1. On 01/14, He was not able to attend the regularly scheduled AMBAG meeting due to a City Council meeting being scheduled. He did submit a public comment regarding the 2050 Metropolitan Transportation Plan.

2. On 12/18, He and Councilmember Cabrera met with the Soledad Legislative standing meeting.

3. He announced that he was invited to participate on the United Way Monterey County Emerging Leader Society – Young Elected Panel on 01/28/2026 at 11:30 a.m. at the Community Impact Center, 232 Monterey Street, Salinas.

Councilmember Cabrera reported five items:

1. On 12/18, He and Mayor Pro Tem Ansaldo-Sánchez met with the Soledad Legislative standing meeting.

2. On 01/08, he attended the Consulado General de México en San José Community event at City Hall. 16 City of Soledad City Council/Successor Agency Regular Meeting Minutes of January 14, 2026

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3. On 01/12, he attended the MST Board meeting.

4. He congratulated his wife for completing the requirements to receive her B.A.

5. He congratulated his nephew, Marcelo Alvarez, who is a soccer player, and will be playing in the Sub 17.

Councilmember Bañuelos participated in fifteen events but only highlighted seven items:

1. On 12/22, she volunteered at the Lady of Solitude church and hosted the St. Vincent preventative Family Care services.

2. On 01/08, she attended a meeting with Mayor Velazquez and Octavia Hernández Farret from the Community Engagement team at the Consulado General de México en San José during the event. She thanked City Manager Hunter for accommodating the event.

3. She thanked the City’s Community Engagement Department for their efforts in highlighting events.

4. She congratulated Sergeant Solis on his accomplishment of graduating from the Supervisor Leadership Institute.

5. She congratulated Lizandro Gondinez for officially being sworn in in order to start his field training program.

6. She honored Olivia Falau, who is a resident of Soledad, but will be returning to Tonga.

7. She honored John Hanbey, who passed away on January 02, 2026. Celebration of Life services will be held on February 13, 2026.

At this time, there was 15 seconds of Silence as requested by Councilmember Bañuelos for Mr. John Hanbey.

CITY MANAGER’S REPORT

1. Henry Aguilar will no longer be with the City of Soledad. His last day was 01/09/2026.

2. Interviews will be done for one remaining position for the Soledad Police Department on Friday, and one person is projected to attend the academy.

3. Interviews will be done for the IT Manager on Thursday, 01/15/2026.

4. Interviews for the Parks and Recreation Director are projected for the end of January.

5. She apologized to Councilmember Cabrera because she has not been able to do adequate follow-up regarding the Talk-To-Me Technologies.

6. Numerous Chiefs have been in conversation with Supervisor Lopez, looking into ways to fund additional Flock cameras.

7. On 01/23/2026, there will be a ribbon cutting for the Narcan machine in Soledad. The Health Department also wants to have a health fair during that time, at the location.

FUTURE AGENDA ITEMS
Councilmember Bañuelos had no request.

Councilmember Cabrera had no request.

Councilmember Caldera had no request.

Mayor Pro Tem Ansaldo-Sánchez had one request:

1. He would like an updated presentation from the Soledad Market Place Developer.

Mayor Velazquez requested that the meeting be adjourned in memory of Minneapolis resident Renee Nicole Good. The Mayor expressed condolences to Ms. Good and her family and extended the City Council’s sympathy during this time of loss.
17 City of Soledad City Council/Successor Agency Regular Meeting Minutes of January 14, 2026

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ADJOURNMENT
Meeting adjourned at 9:02 p.m.

Minutes Approved: February 04, 2026
______________________________
ANNA M. VELAZQUEZ, Mayor/Chair
______________________________
MEGAN HUNTER, City Clerk
18 SUBJECT: Warrants
TO: Honorable Mayor Velazquez and City Council
FROM: Mike Howard, Finance Director

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: February 4, 2026
AGENDA ITEM NO. 2.
19 1/28/2026 1:46:28 PM Page 1 of 49
Check Report
Soledad, CA By Check Number
Date Range: 01/09/2026 - 01/28/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APRAB-Mechanics Bank
BENITEZ BENITEZ SECURITY SERVICE INC 01/12/2026 EFT 0.00 11,136.00 10432 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3387 Invoice 01/09/2026 Encampment Security 0.00 5,760.00 121-0000-52200 PROFESSIONAL SERVICES… Encampment Security 5,760.00 3408 Invoice 01/09/2026 Encampment Security 0.00 5,376.00 121-0000-52200 PROFESSIONAL SERVICES… Encampment Security 5,376.00 CIVICP CIVICPLUS LLC 01/12/2026 EFT 0.00 3,772.09 10433 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 348818 Invoice 01/09/2026 Municipal Code Updates 0.00 3,772.09 100-1100-52020 MUNICIPAL CODE UPDAT… Municipal Code Updates 3,772.09 DASH M DASH MEDICAL GLOVES, LLC 01/12/2026 EFT 0.00 168.99 10434 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV1343829 Invoice 01/09/2026 Gloves 0.00 168.99
100-1400-52050 PROPERTY EVIDENCE RO… Gloves 168.99
FIRST FIRST ALARM 01/12/2026 EFT 0.00 19,573.90 10435
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 922669 Invoice 01/09/2026 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 927356 Invoice 01/09/2026 WRF Metal Bldg. Alarm 0.00 9,651.17 310-0000-57000 CAPITAL OUTLAY - IMPR… WRF Metal Bldg. Alarm 9,651.17 927357 Invoice 01/09/2026 Fire App Alarm 0.00 7,785.38
772-0000-52200 PROFESSIONAL SERVICES… Fire App Alarm 7,785.38 HAENER FOUNDATION HA ENERGY GENERATION, LLC 01/12/2026 EFT 0.00 31,735.62 10436 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 4155 Invoice 01/09/2026 Windpower WWTP Dec 25 0.00 31,735.62 310-0000-52400 UTILITIES Windpower WWTP Dec 25 31,735.62 PARTST HCOP, LLC/PARTS TREE.COM 01/12/2026 EFT 0.00 824.31 10437 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2-258742 Invoice 01/09/2026 PTO Belts 0.00 824.31
100-2100-52525 REPAIRS & MAINTENANCE… PTO Belts 824.31
MISLAW MISSION LAWN AND GARDEN CARE 01/12/2026 EFT 0.00 6,460.00 10438 20 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 8670 Invoice 01/09/2026 Landscape Maint. 0.00 2,800.00
651-0000-52516 LANDSCAPE MAINT. (EAS… Landscape Maint. 2,800.00 8673 Invoice 01/09/2026 Liberty Ct. Maint. 0.00 400.00
651-0000-52516 LANDSCAPE MAINT. (EAS… Liberty Ct. Maint. 400.00 8674 Invoice 01/09/2026 Gabilan Maint. 0.00 780.00
651-0000-52516 LANDSCAPE MAINT. (EAS… Gabilan Maint. 780.00 8677 Invoice 01/09/2026 Fire Dept. Monthly Maint. 0.00 150.00 100-1450-52518 FACILITIES EXPENSE Fire Dept. Monthly Maint. 150.00 8684 Invoice 01/09/2026 Front St & RSV 0.00 1,650.00
410-0000-52531 STREET MAINTENANCE Front St 1,350.00
647-0000-52530 STREET LANDSCAPING RSV 300.00
8685 Invoice 01/09/2026 Gabilan Maint. 0.00 680.00
410-0000-52531 STREET MAINTENANCE Gabilan Maint. 680.00 CULLIG QUALITY WATER ENTERPRISES, INC. 01/12/2026 EFT 0.00 12,214.41 10439 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1265700 Invoice 01/09/2026 Water Services 0.00 118.51
100-2100-52520 MAINTENANCE AGREEM… Water Services 35.55 309-0000-52520 MAINTENANCE AGREEM… Water Services 82.96 1266030 Invoice 01/09/2026 DI/ POU Rental 0.00 154.90
309-0000-52518 FACILITIES EXPENSE DI/ POU Rental 30.98
310-0000-52518 FACILITIES EXPENSE DI/ POU Rental 123.92 1266145 Invoice 01/09/2026 Water Softener Upgrade 0.00 4,546.00 310-0000-52518 FACILITIES EXPENSE Water Softener Upgrade 4,546.00 1266146 Invoice 01/09/2026 Lab H20 - Recirculation Pump Replacement 0.00 5,194.00 310-0000-52053 LAB ANALYSIS & TESTING Lab H20 - Recirculation Pump R… 5,194.00 1266147 Invoice 01/09/2026 POU Cooler Upgrade 0.00 2,200.00 310-0000-52520 MAINTENANCE AGREEM… POU Cooler Upgrade 2,200.00 1266776 Invoice 01/09/2026 Finance Charge 0.00 1.00
100-2100-52520 MAINTENANCE AGREEM… Finance Charge 1.00
WARBEY ROBIN WARBEY 01/12/2026 EFT 0.00 3,330.00 10440
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3842 Invoice 01/09/2026 IT Services - Dec 2025 0.00 3,330.00 100-1320-52200 PROFESSIONAL SERVICES… IT Services - Dec 2025 3,330.00 SHREDD SHREDDING SOURCE SOLUTIONS 01/12/2026 EFT 0.00 110.00 10441 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9943 Invoice 01/09/2026 Conf. Document Shreding 0.00 110.00 100-1400-52200 PROFESSIONAL SERVICES… Conf. Document Shreding 110.00 TORPET TORO PETROLEUM CORP. 01/12/2026 EFT 0.00 7,065.39 10442 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0723741-IN Invoice 01/09/2026 Fuel 0.00 1,167.25
100-1400-52085 FUEL Fuel 1,167.25
0723966-IN Invoice 01/09/2026 Encampment Diesel 0.00 399.97 121-0000-52200 PROFESSIONAL SERVICES… Encampment Diesel 399.97 0723977-IN Invoice 01/09/2026 Encampment Diesel 0.00 541.99 121-0000-52200 PROFESSIONAL SERVICES… Encampment Diesel 541.99 0724011-IN Invoice 01/09/2026 Encampment Diesel 0.00 407.44 21 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 121-0000-52200 PROFESSIONAL SERVICES… Encampment Diesel 407.44 0724013-IN Invoice 01/09/2026 Diesel Plant 0.00 2,230.37 310-0000-52085 FUEL Diesel Plant 2,230.37
0724016-IN Invoice 01/09/2026 Encampment Diesel 0.00 403.70 121-0000-52200 PROFESSIONAL SERVICES… Encampment Diesel 403.70 0724022-IN Invoice 01/09/2026 Encampment Diesel 0.00 564.40 121-0000-52200 PROFESSIONAL SERVICES… Encampment Diesel 564.40 0724050-IN Invoice 01/09/2026 Encampment Diesel 0.00 407.44 121-0000-52200 PROFESSIONAL SERVICES… Encampment Diesel 407.44 0724052-IN Invoice 01/09/2026 Encampment Diesel 0.00 384.87 121-0000-52200 PROFESSIONAL SERVICES… Encampment Diesel 384.87 0724056-IN Invoice 01/09/2026 Encampment Diesel 0.00 557.96 121-0000-52200 PROFESSIONAL SERVICES… Encampment Diesel 557.96 URETSK URETSKY INVESTIGATIONS 01/12/2026 EFT 0.00 1,734.00 10443 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount January 2026 #1 Invoice 01/09/2026 Pre Employment - E 0.00 1,734.00 100-1400-52200 PROFESSIONAL SERVICES… Pre Employment - E 1,734.00 USABLU USABLUE BOOK 01/12/2026 EFT 0.00 543.62 10444
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV00922180 Invoice 01/09/2026 Lab Supplies 0.00 543.62 310-0000-52053 LAB ANALYSIS & TESTING Lab Supplies 543.62 VASQUEZ SHOT VASQUES SHOTOKAN KARATE ACADEMY LLC 01/12/2026 EFT 0.00 2,006.55 10445 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 010226 Invoice 01/09/2026 Karate Instructor Dec 2025 0.00 1,376.55 100-2200-52200 PROFESSIONAL SERVICES… Karate Instructor Dec 2025 1,376.55 010226B Invoice 01/09/2026 Karate Instructor Nov 2025 0.00 630.00 100-2200-52200 PROFESSIONAL SERVICES… Karate Instructor Nov 2025 630.00 ADQUAL A&D AGRICULTURAL & SAFETY SUPPLIES 01/26/2026 EFT 0.00 51.78 10446 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 281246 Invoice 01/23/2026 Safety Vests 0.00 51.78
100-2100-52052 SAFETY EQUIPMENT Safety Vests 51.78
BENITEZ BENITEZ SECURITY SERVICE INC 01/26/2026 EFT 0.00 5,376.00 10447 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3414 Invoice 01/23/2026 Encampment Security 0.00 5,376.00 121-0000-52200 PROFESSIONAL SERVICES… Encampment Security 5,376.00 CANNOA CANNON CORPORATION 01/26/2026 EFT 0.00 5,353.13 10448 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 93431 Invoice 01/23/2026 Water System Reliability 0.00 1,452.00 309-0000-57000 CAPITAL OUTLAY - IMPR… Water System Reliability 1,452.00 93753 Invoice 01/23/2026 Well Upgrades No. 4 0.00 3,901.13 309-0000-57000 CAPITAL OUTLAY - IMPR… Well Upgrades No. 4 3,901.13 BONNER CAROLYN JOY BONNER 01/26/2026 EFT 0.00 200.00 10449 22 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 021026 Invoice 01/23/2026 Musician - South County Senior Social 2.10… 0.00 200.00 100-2200-52200 PROFESSIONAL SERVICES… Musician - South County Senior … 200.00 FASTEN FASTENAL COMPANY 01/26/2026 EFT 0.00 104.98 10450 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount CASAL175934 Invoice 01/23/2026 Shop Absorbent Pads 0.00 104.98 310-0000-52051 TOOLS & MINOR EQUIPM… Shop Absorbent Pads 104.98 FIRST FIRST ALARM 01/26/2026 EFT 0.00 525.69 10451
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 917206 Invoice 01/23/2026 Quarterly Fire System 0.00 525.69 100-2200-52520 MAINTENANCE AGREEM… Quarterly Fire System 525.69 GOLDENVALLEY GOLDEN VALLEY PUMPING CO 01/26/2026 EFT 0.00 150.00 10452 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 11665 Invoice 01/23/2026 Grease Trap Maint. 0.00 150.00 100-2200-52518 FACILITIES EXPENSE Grease Trap Maint. 150.00 GYMREP GUILLIEMO GARCIA 01/26/2026 EFT 0.00 3,720.00 10453 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 01580 Invoice 01/23/2026 Treadmill Maintenance - FD 0.00 570.00 100-1450-52525 REPAIRS & MAINTENANCE… Treadmill Maintenance - FD 570.00 01583 Invoice 01/23/2026 Fitness Repairs 0.00 3,150.00
100-2200-52518 FACILITIES EXPENSE Fitness Repairs 3,150.00 MISLAW MISSION LAWN AND GARDEN CARE 01/26/2026 EFT 0.00 3,095.00 10454 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8707 Invoice 01/23/2026 Landscape Maint. Stormwater 0.00 2,800.00 651-0000-52516 LANDSCAPE MAINT. (EAS… Landscape Maint. Stormwater 2,800.00 8710 Invoice 01/23/2026 Well #11 Landscape 0.00 295.00
309-0000-52200 PROFESSIONAL SERVICES… Well #11 Landscape 295.00 TORPET TORO PETROLEUM CORP. 01/26/2026 EFT 0.00 1,714.38 10455 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0723925-IN Invoice 01/23/2026 Encampment Diesel 0.00 591.92 121-0000-52200 PROFESSIONAL SERVICES… Encampment Diesel 591.92 0723934-IN Invoice 01/23/2026 Encampment Security 0.00 363.03 121-0000-52200 PROFESSIONAL SERVICES… Encampment Security 363.03 0724060-IN Invoice 01/23/2026 Encampment Security 0.00 403.59 121-0000-52200 PROFESSIONAL SERVICES… Encampment Security 403.59 0724076-IN Invoice 01/23/2026 Encampment Diesel 0.00 355.84 121-0000-52200 PROFESSIONAL SERVICES… Encampment Diesel 355.84 USABLU USABLUE BOOK 01/26/2026 EFT 0.00 360.66 10456
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV00926015 Invoice 01/23/2026 Op. Lab Process Control 0.00 360.66 310-0000-52053 LAB ANALYSIS & TESTING Op. Lab Process Control 360.66 23 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 4LEAF 4LEAF, INC. 01/09/2026 Regular 0.00 4,032.50 59204 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount J0878-25E Invoice 01/09/2026 Front St, Los Coches Rd, Monterey St, Mor… 0.00 4,032.50 100-1250-52200 PROFESSIONAL SERVICES… Front St, Los Coches Rd, Monter… 4,032.50 ACCBUS ACC BUSINESS 01/09/2026 Regular 0.00 2,048.49 59205 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 5289300114 Invoice 01/09/2026 Internet - CH 0.00 2,048.49 100-8000-52400 UTILITIES Internet - CH 2,048.49
ACCBUS ACC BUSINESS 01/09/2026 Regular 0.00 1,353.09 59206 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 5329740113 Invoice 01/09/2026 WWTP Internet Service 0.00 1,353.09 310-0000-52410 TELEPHONE/DATA/PAGER WWTP Internet Service 1,353.09 ALCANA ALCANTAR ACE HARDWARE 01/09/2026 Regular 0.00 1,696.07 59207 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 11300 Invoice 01/09/2026 Paint Roller 0.00 12.01
100-2100-52525 REPAIRS & MAINTENANCE… Paint Roller 12.01 11453 Invoice 01/09/2026 Flash Light 0.00 76.46
100-2100-52051 TOOLS & MINOR EQUIPM… Flash Light 76.46
11480 Invoice 01/09/2026 Bucket Lids 0.00 8.72
310-0000-52051 TOOLS & MINOR EQUIPM… Bucket Lids 8.72
11507 Invoice 01/09/2026 Paint Rollers, Scour Pads 0.00 17.34 100-2100-52525 REPAIRS & MAINTENANCE… Paint Rollers, Scour Pads 17.34 11551 Invoice 01/09/2026 Trailer Janitorial Supplies 0.00 12.21 310-0000-52518 FACILITIES EXPENSE Trailer Janitorial Supplies 12.21 11567 Invoice 01/09/2026 Pulleys - Shop Restock 0.00 67.22 310-0000-52051 TOOLS & MINOR EQUIPM… Pulleys - Shop Restock 67.22 11568 Invoice 01/09/2026 Rake & Flash Light 0.00 54.60
100-2100-52525 REPAIRS & MAINTENANCE… Rake & Flash Light 54.60 11590 Invoice 01/09/2026 Oil 0.00 7.84
310-0000-52051 TOOLS & MINOR EQUIPM… Oil 7.84
11592 Invoice 01/09/2026 Padlock & Bungee Cord 0.00 22.93 310-0000-52051 TOOLS & MINOR EQUIPM… Padlock & Bungee Cord 22.93 11597 Invoice 01/09/2026 Shop Restock 0.00 208.59
310-0000-52051 TOOLS & MINOR EQUIPM… Shop Restock 208.59 11600 Invoice 01/09/2026 Disc Attachment Repairs 0.00 206.18 310-0000-52525 REPAIRS & MAINTENANCE… Disc Attachment Repairs 206.18 11610 Invoice 01/09/2026 Shovel 0.00 32.76
310-0000-52134 COLLECTION SYSTEM MA… Shovel 32.76
11618 Invoice 01/09/2026 Air Filters Well 9 0.00 187.83 309-0000-52533 WELL MAINTENANCE PR… Air Filters Well 9 187.83 11623 Invoice 01/09/2026 Graffiti Removal 0.00 51.09
312-0000-52525 REPAIRS & MAINTENANCE… Graffiti Removal 51.09 11636 Invoice 01/09/2026 Lopper Bypass 0.00 37.13
650-0000-52421 PARK/LANDSCAPE ELECTR… Lopper Bypass 37.13 11646 Invoice 01/09/2026 Repairs - S. Vicente 0.00 17.47 310-0000-52134 COLLECTION SYSTEM MA… Repairs - S. Vicente 17.47 11647 Invoice 01/09/2026 Shop Cleaning Supplies + Filter Tool 0.00 56.97 310-0000-52051 TOOLS & MINOR EQUIPM… Shop Cleaning Supplies + Filter T… 15.28 24 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 310-0000-52518 FACILITIES EXPENSE Shop Cleaning Supplies + Filter T… 41.69 11651 Invoice 01/09/2026 Wall Texture 0.00 44.76
100-1400-52518 FACILITIES EXPENSE Wall Texture 44.76
11654 Invoice 01/09/2026 Cleaning Supplies 0.00 13.31
100-1500-52525 REPAIRS & MAINTENANCE… Cleaning Supplies 13.31 11658 Invoice 01/09/2026 Fittings 0.00 24.04
310-0000-52525 REPAIRS & MAINTENANCE… Fittings 24.04
11661 Invoice 01/09/2026 Nuts & Bolts 0.00 24.10
100-2100-52525 REPAIRS & MAINTENANCE… Nuts & Bolts 24.10 11662 Invoice 01/09/2026 Sawzall Blades 0.00 57.87
650-0000-52421 PARK/LANDSCAPE ELECTR… Sawzall Blades 57.87 11663 Invoice 01/09/2026 Tarps / Cleaning Wipes 0.00 114.22 310-0000-52051 TOOLS & MINOR EQUIPM… Tarps / Cleaning Wipes 104.84 310-0000-52518 FACILITIES EXPENSE Tarps / Cleaning Wipes 9.38 11675 Invoice 01/09/2026 Shop Supplies 0.00 42.57
310-0000-52051 TOOLS & MINOR EQUIPM… Shop Supplies 42.57 11679 Invoice 01/09/2026 Headworks Repairs 0.00 10.91
310-0000-52525 REPAIRS & MAINTENANCE… Headworks Repairs 10.91 11682 Invoice 01/09/2026 Sewer Monitor Test Alarm Triggering 0.00 41.37 310-0000-52134 COLLECTION SYSTEM MA… Sewer Monitor Test Alarm Trigg… 41.37 11701 Invoice 01/09/2026 Boot Scrubber 0.00 32.76
100-1500-52518 FACILITIES EXPENSE Boot Scrubber 16.38
309-0000-52518 FACILITIES EXPENSE Boot Scrubber 16.38
11727 Invoice 01/09/2026 Pruner Blade 0.00 31.67
100-2100-52525 REPAIRS & MAINTENANCE… Pruner Blade 31.67 11729 Invoice 01/09/2026 Restroom Repairs 0.00 68.30
100-2100-52525 REPAIRS & MAINTENANCE… Restroom Repairs 68.30 11739 Invoice 01/09/2026 Nuts & Bolts 0.00 5.86
100-2100-52525 REPAIRS & MAINTENANCE… Nuts & Bolts 5.86 11744 Invoice 01/09/2026 Shop Supplies Restock 0.00 106.98 310-0000-52051 TOOLS & MINOR EQUIPM… Shop Supplies Restock 106.98 **Void** 01/09/2026 Regular 0.00 0.00 59208
AMAZON AMAZON CAPITAL SERVICES 01/09/2026 Regular 0.00 2,757.75 59209 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 11VP-HL9L-4YJC Credit Memo 01/09/2026 Credit Memo 0.00 -10.91 100-1310-52100 EMPLOYEE FUNCTIONS Credit Memo -10.91
13XM-QK96-NJFM Invoice 01/09/2026 YHDP 0.00 96.84
122-0000-52190 RENT/UTILITY ASSISTANCE YHDP 96.84
19FL-PD1F-CT9W Invoice 01/09/2026 Wheel Chucks 0.00 196.62 310-0000-52134 COLLECTION SYSTEM MA… Wheel Chucks 196.62 1CXG-MVY1-9VHH Invoice 01/09/2026 Camera For Collection System 0.00 435.91 310-0000-52134 COLLECTION SYSTEM MA… Camera For Collection System 435.91 1DKT-4LK6-MNMY Invoice 01/09/2026 Replacement Parts 0.00 167.93 100-2100-52525 REPAIRS & MAINTENANCE… Replacement Parts 167.93 1JK3-7TVT-D4FK Invoice 01/09/2026 YHDP 0.00 295.92
122-0000-52190 RENT/UTILITY ASSISTANCE YHDP 295.92
1M1V-LT69-THMY Credit Memo 01/09/2026 Credit Memo 0.00 -21.78 100-1310-52100 EMPLOYEE FUNCTIONS Credit Memo -21.78
1NL6-4K37-MTNX Invoice 01/09/2026 Lights - UV Conex 0.00 74.09 310-0000-52525 REPAIRS & MAINTENANCE… Lights - UV Conex 74.09 1NML-CMGG-C… Invoice 01/09/2026 YHDP 0.00 295.88
25 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 122-0000-52190 RENT/UTILITY ASSISTANCE YHDP 295.88
1QDF-DHQM-R9… Invoice 01/09/2026 Paper Clips 0.00 24.02 100-2200-52040 OFFICE SUPPLIES Paper Clips 24.02
1QXF-NFKK-DRTY Invoice 01/09/2026 Asphalt Blade 0.00 108.15 309-0000-52051 TOOLS & MINOR EQUIPM… Asphalt Blade 108.15 1RDN-DF1F-FWNY Invoice 01/09/2026 Camera Van Lights 0.00 477.40 310-0000-52134 COLLECTION SYSTEM MA… Camera Van Lights 477.40 1RRF-MM91-7DC3 Invoice 01/09/2026 Riser & Stand 0.00 43.82 100-1400-52040 OFFICE SUPPLIES Riser & Stand 43.82
1TKV-VJMM-MG… Invoice 01/09/2026 VA Supplies 0.00 80.81 100-3100-52200 PROFESSIONAL SERVICES… VA Supplies 80.81 1XLM-X1H1-DQ73 Invoice 01/09/2026 Wheel Chocks - Flush Truck 0.00 393.24 310-0000-52134 COLLECTION SYSTEM MA… Wheel Chocks - Flush Truck 393.24 1XXW-CVWL-7JCG Invoice 01/09/2026 YHDP 0.00 99.81
122-0000-52190 RENT/UTILITY ASSISTANCE YHDP 99.81
AMESUP AMERICAN SUPPLY COMPANY 01/09/2026 Regular 0.00 345.50 59210 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3078163 Invoice 01/09/2026 Cleaning Supplies 0.00 288.34 100-1400-52518 FACILITIES EXPENSE Cleaning Supplies 288.34 3079037 Invoice 01/09/2026 Cleaning Supplies 0.00 57.16 310-0000-52518 FACILITIES EXPENSE Cleaning Supplies 57.16 ASSURE ASSURED AGGREGATES COMPANY, INC. 01/09/2026 Regular 0.00 634.80 59211 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 77025 Invoice 01/09/2026 Emergency Sand 0.00 634.80
100-8000-52525 REPAIRS & MAINTENANCE… Emergency Sand 634.80 AUTOZO AUTOZONE LLC 01/09/2026 Regular 0.00 481.02 59212 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 06290193881 Invoice 01/09/2026 Oil Change 0.00 64.86
310-0000-52134 COLLECTION SYSTEM MA… Oil Change 64.86
06290195162 Invoice 01/09/2026 Encampment Supply 0.00 20.12 121-0000-52525 REPAIRS & MAINTENANCE… Encampment Supply 20.12 06290197530 Invoice 01/09/2026 Battery - PW 15 0.00 216.12 310-0000-52080 FLEET SERVICES Battery - PW 15 216.12
06290197641 Invoice 01/09/2026 Battery - PW 15 0.00 201.92 310-0000-52080 FLEET SERVICES Battery - PW 15 201.92
06290197645 Credit Memo 01/09/2026 Core Return 0.00 -22.00 310-0000-52080 FLEET SERVICES Core Return -22.00
AXON AXON ENTERPRISE, INC. 01/09/2026 Regular 0.00 462.24 59213 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INUS411317 Invoice 01/09/2026 Taser 10 0.00 462.24
100-1400-52520 MAINTENANCE AGREEM… Taser 10 462.24
BADGER BADGER METER, INC. 01/09/2026 Regular 0.00 1,407.47 59214 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 80221618 Invoice 01/09/2026 Badger Cell Signal 0.00 1,407.47 309-0000-52521 METER REPAIR/REPLACE… Badger Cell Signal 1,407.47 PRIMO BLUE TRITON BRANDS INC 01/09/2026 Regular 0.00 245.21 59215 26 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 05L6710027081 Invoice 01/09/2026 Encampment Water 0.00 245.21 121-0000-52200 PROFESSIONAL SERVICES… Encampment Water 245.21 BPSTACTICAL BPS TACTICAL INC 01/09/2026 Regular 0.00 3,761.26 59216 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 25042070 Invoice 01/09/2026 Outer Vests 0.00 3,761.26
100-1400-52048 UNIFORM PURCHASE Outer Vests 3,761.26
BRENNT BRENNTAG PACIFIC INC 01/09/2026 Regular 0.00 3,630.31 59217 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount BPI571703 Invoice 01/09/2026 Well #7 Cl2 0.00 1,000.82
309-0000-52044 CHEMICAL Well #7 Cl2 1,000.82
BPI571704 Invoice 01/09/2026 Well #9 Cl2 0.00 1,707.15
309-0000-52044 CHEMICAL Well #9 Cl2 1,707.15
BPI571705 Invoice 01/09/2026 Well #11 Cl2 0.00 922.34
309-0000-52044 CHEMICAL Well #11 Cl2 922.34
BURKE BURKE, WILLIAMS & SORENSEN, LLP 01/09/2026 Regular 0.00 33.50 59218 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 357335 Invoice 01/09/2026 EE Relations 0.00 33.50
100-1310-52200 PROFESSIONAL SERVICES… EE Relations 33.50 LOZANO CECILIO LOZANO 01/09/2026 Regular 0.00 200.00 59219 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 010726 Invoice 01/09/2026 Less Lethal Instructors Course 0.00 200.00 100-1400-52091 TRAVEL, MEETINGS & TRA… Less Lethal Instructors Course 200.00 CINTAS CINTAS CORPORATION NO. 3 01/09/2026 Regular 0.00 609.66 59220 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 4254540678 Invoice 01/09/2026 WW/Water Uniforms 0.00 251.21 309-0000-52520 MAINTENANCE AGREEM… WW/Water Uniforms 38.56 310-0000-52520 MAINTENANCE AGREEM… WW/Water Uniforms 212.65 4255256360 Invoice 01/09/2026 WW/Water Uniforms 0.00 358.45 309-0000-52520 MAINTENANCE AGREEM… WW/Water Uniforms 60.01 310-0000-52520 MAINTENANCE AGREEM… WW/Water Uniforms 298.44 CISO CITY OF SOLEDAD 01/09/2026 Regular 0.00 14,686.30 59221 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 121425 Invoice 01/09/2026 Water Services 0.00 14,686.30 100-1200-52400 UTILITIES Visitor Center 225.41
100-1400-52400 UTILITIES Water/Facilities (PD) 447.70
100-1450-52400 UTILITIES Water/Facilities (Fire) 226.23 100-2100-52400 UTILITIES Water/Parks 4,315.80
100-2200-52400 UTILITIES Community Center 412.05
100-8000-52400 UTILITIES Water/Facilities 843.97
410-0000-52400 UTILITIES Water/Landscaping 2,056.20
410-0000-52400 UTILITIES Water/Sweeper 331.26
647-0000-52430 PARK WATER CHARGES Water/Rancho San Vicente 255.87 647-0000-52431 PARKWAY WATER CHARG… Water/Rancho San Vicente 423.08 650-0000-52430 PARK WATER CHARGES Water/Diamond Ridge 926.32 651-0000-52516 LANDSCAPE MAINT. (EAS… Water/Orchard 4,222.41 27 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number NAMTAG COLLER INDUSTRIES INCORPORATED 01/09/2026 Regular 0.00 15.58 59222 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 781293A Invoice 01/09/2026 Office Supplies - Name Tag 0.00 15.58 100-2400-52040 OFFICE SUPPLIES Office Supplies - Name Tag 15.58 CED CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC 01/09/2026 Regular 0.00 270.94 59223 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6669-1027497 Invoice 01/09/2026 Grinder Shop 0.00 270.94 310-0000-52051 TOOLS & MINOR EQUIPM… Grinder Shop 270.94 COMOSH COUNTY OF MONTEREY SHERIFF-CORONER 01/09/2026 Regular 0.00 12,490.29 59224 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3208 Invoice 01/09/2026 CJIS - July-Sept 0.00 12,490.29 100-1400-52520 MAINTENANCE AGREEM… CJIS - July-Sept 12,490.29 CSG CO CSG CONSULTANTS, INC. 01/09/2026 Regular 0.00 7,280.00 59225 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 64231 Invoice 01/09/2026 CSG Consultants 0.00 525.00
100-1250-52200 PROFESSIONAL SERVICES… CSG Consultants 525.00 64255 Invoice 01/09/2026 CSG Consultants 0.00 6,755.00
100-1250-52200 PROFESSIONAL SERVICES… CSG Consultants 6,755.00 GUERR DAMIAN GUERRERO 01/09/2026 Regular 0.00 17,000.00 59226 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 329 Invoice 01/09/2026 Orchard Lane 0.00 3,500.00
650-0000-52519 MAINTENANCE Orchard Lane 3,500.00
330 Invoice 01/09/2026 Monthly Maint. 0.00 1,500.00
647-0000-52522 PARK MAINTENANCE Monthly Maint. 1,500.00 331 Invoice 01/09/2026 Serra Bioswell 0.00 1,750.00
651-0000-52516 LANDSCAPE MAINT. (EAS… Serra Bioswell 1,750.00 332 Invoice 01/09/2026 Serra Cul de Sac 0.00 250.00
651-0000-52516 LANDSCAPE MAINT. (EAS… Serra Cul de Sac 250.00 333 Invoice 01/09/2026 Davalos Bioswell 0.00 1,750.00
651-0000-52516 LANDSCAPE MAINT. (EAS… Davalos Bioswell 1,750.00 334 Invoice 01/09/2026 Monthly Maint. 0.00 1,750.00
651-0000-52516 LANDSCAPE MAINT. (EAS… Monthly Maint. 1,750.00 335 Invoice 01/09/2026 Orchard Park Maint. 0.00 4,000.00 651-0000-52522 PARK MAINTENANCE Orchard Park Maint. 4,000.00 336 Invoice 01/09/2026 Monthly Maint. 0.00 2,500.00
647-0000-52530 STREET LANDSCAPING Monthly Maint. 2,500.00 DATASU DATA SUPPORT CO 01/09/2026 Regular 0.00 415.00 59227 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 127451 Invoice 01/09/2026 Calibration IR120 0.00 415.00 310-0000-52520 MAINTENANCE AGREEM… Calibration IR120 415.00 DATA DATAFLOW BUSINESS SYSTEMS, INC. 01/09/2026 Regular 0.00 303.15 59228 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 441817 Invoice 01/09/2026 Copier - CH 0.00 303.15
100-8000-52520 MAINTENANCE AGREEM… Copier - CH 303.15
28 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number DEPJUS DEPARTMENT OF JUSTICE-STATE OF CA. 01/09/2026 Regular 0.00 326.00 59229 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 010307 Invoice 01/09/2026 HR Public Works 0.00 326.00
100-1310-52110 RECRUITMENT & ADVERT… HR 32.00
100-1400-52200 PROFESSIONAL SERVICES… Peddler & PD 230.00 213-0000-52200 PROFESSIONAL SERVICES… Public Works 64.00 EASTECH EASTECH FLOW CONTROLS, INC 01/09/2026 Regular 0.00 505.22 59230 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1450 Invoice 01/09/2026 Spare Parts - Sewer Watch Monitors 0.00 505.22 310-0000-52134 COLLECTION SYSTEM MA… Spare Parts - Sewer Watch Moni… 505.22 EDGES EDGES ELECTRICAL GROUP, LLC 01/09/2026 Regular 0.00 36,831.45 59231 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount S6537544.001 Invoice 01/09/2026 Electrical - New Metal 0.00 7,913.12 310-0000-57000 CAPITAL OUTLAY - IMPR… Electrical - New Metal 7,913.12 S6537544.002 Invoice 01/09/2026 Electrical - New Metal Building 0.00 1,308.53 310-0000-57000 CAPITAL OUTLAY - IMPR… Electrical - New Metal Building 1,308.53 S6609410.001 Invoice 01/09/2026 Electrical - New Metal Building 0.00 5,976.42 310-0000-57000 CAPITAL OUTLAY - IMPR… Electrical - New Metal Building 5,976.42 S6609410.002 Invoice 01/09/2026 Electrical - New Metal Building 0.00 169.05 310-0000-57000 CAPITAL OUTLAY - IMPR… Electrical - New Metal Building 169.05 S6614537.001 Invoice 01/09/2026 ERF - Services for Electrical 0.00 2,106.10 121-0000-52200 PROFESSIONAL SERVICES… ERF - Services for Electrical 2,106.10 S6614537.003 Credit Memo 01/09/2026 ERF - Services 0.00 -455.12 121-0000-52200 PROFESSIONAL SERVICES… ERF - Services -455.12 S6615193.001 Invoice 01/09/2026 ERF - Services for Electrical 0.00 6,369.87 121-0000-52200 PROFESSIONAL SERVICES… ERF - Services for Electrical 6,369.87 S6615193.002 Invoice 01/09/2026 ERF - Services for Electrical 0.00 1,692.91 121-0000-52200 PROFESSIONAL SERVICES… ERF - Services for Electrical 1,692.91 S6618202.001 Invoice 01/09/2026 ERF - Services for Electrical 0.00 1,084.80 121-0000-52200 PROFESSIONAL SERVICES… ERF - Services for Electrical 1,084.80 SS6614537.002 Invoice 01/09/2026 ERF - Services 0.00 10,665.77 121-0000-52200 PROFESSIONAL SERVICES… ERF - Services 10,665.77 ESTRADAE EMANUEL ESTRADA 01/09/2026 Regular 0.00 440.00 59232 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 010726 Invoice 01/09/2026 Field Training 0.00 440.00
100-1400-52091 TRAVEL, MEETINGS & TRA… Field Training 440.00 EMBLEMS EMBLEMS, INC 01/09/2026 Regular 0.00 2,006.00 59233 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 50652 Invoice 01/09/2026 Patches 0.00 2,006.00
100-1400-52048 UNIFORM PURCHASE Patches 2,006.00
LEONEN ENRIQUE LEON 01/09/2026 Regular 0.00 107.13 59234 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 121825 Invoice 01/09/2026 Reimbursement - Kidder Lot Split 0.00 107.13 120-0000-52200 PROFESSIONAL SERVICES… Reimbursement - Kidder Lot Split 107.13 EVERBA EVERBANK, N.A. 01/09/2026 Regular 0.00 486.26 59235 29 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 10572390 Invoice 01/09/2026 Copy Machine Lease 0.00 329.78 100-1400-52230 LEASE CONTRACTS Copy Machine Lease 329.78 10590134 Invoice 01/09/2026 Copier - CH 0.00 156.48
100-8000-52230 LEASE CONTRACTS Copier - CH 156.48
FEDPAS FEDEX 01/09/2026 Regular 0.00 36.45 59236
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9-076-42553 Invoice 01/09/2026 Shipping - Data Support 0.00 33.17 310-0000-52042 POSTAGE, SHIPPING & FR… Shipping - Data Support 33.17 9-710-07722 Invoice 01/09/2026 Shipping - Charges 0.00 3.28 310-0000-52042 POSTAGE, SHIPPING & FR… Shipping - Charges 3.28 FLSMIDTH FLSDIDTH INC 01/09/2026 Regular 0.00 71.01 59237 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV-US2-000017… Invoice 01/09/2026 Apex - Vortex 0.00 71.01 310-0000-52525 REPAIRS & MAINTENANCE… Apex - Vortex 71.01 FRONTI FRONTIER PERFORMANCE LUBRICANTS 01/09/2026 Regular 0.00 3,053.49 59238 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount MRE3658270 Invoice 01/09/2026 Gear Oil - Shop 0.00 3,053.49 310-0000-52525 REPAIRS & MAINTENANCE… Gear Oil - Shop 3,053.49 GANNET GANNET CALIFORNIA LOCALIQ 01/09/2026 Regular 0.00 716.20 59239 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0007359824 Invoice 01/09/2026 Publishings Parcel 0.00 716.20 100-1200-52030 ORDINANCE & PUBLISHI… Publishings Parcel B 390.20 100-1200-52030 ORDINANCE & PUBLISHI… Publishings 326.00 GRAINE GRAINGER 01/09/2026 Regular 0.00 362.80 59240
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9751691768 Invoice 01/09/2026 ERF Camp Safety Signs 0.00 36.69 121-0000-52525 REPAIRS & MAINTENANCE… ERF Camp Safety Signs 36.69 9756370608 Invoice 01/09/2026 Temperature Controller - Wells 0.00 10.94 309-0000-52051 TOOLS & MINOR EQUIPM… Temperature Controller - Wells 10.94 9756737020 Invoice 01/09/2026 UV Station - Grease Tubes 0.00 315.17 310-0000-52051 TOOLS & MINOR EQUIPM… UV Station - Grease Tubes 315.17 HACH C HACH COMPANY 01/09/2026 Regular 0.00 1,837.70 59241 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 14808774 Invoice 01/09/2026 PH Probe Well #9 0.00 1,837.70 309-0000-52533 WELL MAINTENANCE PR… PH Probe Well #9 1,837.70 HDL CO HINDERLITER, DE LLAMAS & ASSOCIATES 01/09/2026 Regular 0.00 600.00 59242 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount SIN057437 Invoice 01/09/2026 Tut Admin Fees Oct-Dec 2025 0.00 600.00 100-8000-52200 PROFESSIONAL SERVICES… Tut Admin Fees Oct-Dec 2025 600.00 HOMEDE HOME DEPOT CREDIT SERVICES 01/09/2026 Regular 0.00 790.90 59243 30 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 122125 Invoice 01/09/2026 Credit Card Purchases 0.00 790.90 100-2100-52052 SAFETY EQUIPMENT Safety Cones 37.37
100-2100-52052 SAFETY EQUIPMENT Hand Warmers 24.48
100-2100-52052 SAFETY EQUIPMENT Pick Up Tool 72.11
100-2100-52525 REPAIRS & MAINTENANCE… Christmas Ornaments 257.70 310-0000-52051 TOOLS & MINOR EQUIPM… Sewage Pump 312.16 310-0000-52525 REPAIRS & MAINTENANCE… Calcium Remover 53.88 310-0000-52525 REPAIRS & MAINTENANCE… Hooks 33.20
HZELEC HZ ELECTRIC 01/09/2026 Regular 0.00 39,255.00 59244 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 899 Invoice 01/09/2026 ERF - Services HZ Electric 0.00 39,255.00 121-0000-52200 PROFESSIONAL SERVICES… ERF - Services HZ Electric 39,255.00 GISPLU ISMAEL GONZALEZ 01/09/2026 Regular 0.00 260.00 59245 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 7044 Invoice 01/09/2026 Plumbing Issues 0.00 260.00
100-1400-52518 FACILITIES EXPENSE Plumbing Issues 260.00 JAV la J.A.V. Language Solutions LLC 01/09/2026 Regular 0.00 4,268.00 59246 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 24-1611 Invoice 06/30/2025 Translation 0.00 720.00
100-1000-52200 PROFESSIONAL SERVICES… Translation 720.00 25-0029 Invoice 06/30/2025 Translation - Know Your Rights 0.00 419.80 100-1000-52200 PROFESSIONAL SERVICES… Translation - Know Your Rights 419.80 25-0051 Invoice 06/30/2025 Translation 0.00 450.00
100-1000-52200 PROFESSIONAL SERVICES… Translation 450.00 25-0564 Invoice 01/09/2026 Translation 0.00 439.80
100-2200-52200 PROFESSIONAL SERVICES… Translation 439.80 25-0581 Invoice 01/09/2026 Translation 0.00 630.00
100-1000-52200 PROFESSIONAL SERVICES… Translation 630.00 25-0625 Invoice 01/09/2026 Translation 0.00 450.00
100-1000-52200 PROFESSIONAL SERVICES… Translation 450.00 25-0631 Invoice 01/09/2026 Translation 0.00 438.40
100-1200-52200 PROFESSIONAL SERVICES… Translation 438.40 25-0662 Invoice 01/09/2026 Translation 0.00 720.00
100-1000-52200 PROFESSIONAL SERVICES… Translation 720.00 REYTIR JESUS REYES 01/09/2026 Regular 0.00 95.00 59247
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 014888 Invoice 01/09/2026 Roter Resurface 0.00 95.00
100-1400-52080 FLEET SERVICES Roter Resurface 95.00
JIMETI JIMENEZ TIRE SERVICE, INC. 01/09/2026 Regular 0.00 2,652.09 59248 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 10475 Invoice 01/09/2026 New Tires - PW 8 0.00 879.83
310-0000-52080 FLEET SERVICES New Tires - PW 8 879.83
10476 Invoice 01/09/2026 New Tires - PW 5 0.00 936.13
309-0000-52080 FLEET SERVICES New Tires - PW 5 936.13
10490 Invoice 01/09/2026 New Tires - PW 4 0.00 836.13
31 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 309-0000-52080 FLEET SERVICES New Tires - PW 4 836.13
KSB KSB, INC. 01/09/2026 Regular 0.00 2,245.00 59249
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount I20000040350 Invoice 01/09/2026 Fuzzy Filter Motor Bearings 0.00 2,245.00 310-0000-52525 REPAIRS & MAINTENANCE… Fuzzy Filter Motor Bearings 2,245.00 NORCA KYLE UMIDON 01/09/2026 Regular 0.00 6,127.91 59250 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6142 Invoice 01/09/2026 Chief's Vehicle 0.00 6,127.91
100-1400-52080 FLEET SERVICES Chief's Vehicle 6,127.91
LASVIVIENDAS LAS VIVIENDAS, INC 01/09/2026 Regular 0.00 151.35 59251 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 010126 Invoice 01/09/2026 Workforce Housing 0.00 151.35 100-1200-52400 UTILITIES Workforce Housing 151.35
LAWPRO LAWSON PRODUCTS 01/09/2026 Regular 0.00 503.62 59252 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9313099731 Invoice 01/09/2026 Gloves Restock 0.00 213.50 310-0000-52052 SAFETY EQUIPMENT Gloves Restock 213.50
9313104071 Invoice 01/09/2026 Gloves - Shop Restock 0.00 290.12 310-0000-52052 SAFETY EQUIPMENT Gloves - Shop Restock 290.12 DIAZ-NARANJO LIZZET DIAZ-NARANJO 01/09/2026 Regular 0.00 60.00 59253 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 012726 Invoice 01/09/2026 Gang Trends Training 0.00 60.00 100-1400-52091 TRAVEL, MEETINGS & TRA… Gang Trends Training 60.00 MAVERICK MAVERICK DATA SYSTEMS 01/09/2026 Regular 0.00 1,250.00 59254 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 631 Invoice 01/09/2026 Warrant Builder Sub. 0.00 1,250.00 100-1400-52015 SUBSCRIPTIONS Warrant Builder Sub. 1,250.00 WILDHORSE M-K-S DODSON INC 01/09/2026 Regular 0.00 100.00 59255 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount I022153 Invoice 01/09/2026 Encampment Diesel 0.00 100.00 121-0000-52200 PROFESSIONAL SERVICES… Encampment Diesel 100.00 MOBAAN MONTEREY BAY ANALYTICAL SERVICES 01/09/2026 Regular 0.00 1,027.60 59256 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2511SOL-DW Invoice 01/09/2026 MBAS Water Sampling 0.00 735.60 309-0000-52053 LAB ANALYSIS & TESTING MBAS Water Sampling 735.60 260101_004 Invoice 01/09/2026 Daily UV - WW Daily UV - WW 1/1/26 0.00 146.00 310-0000-52053 LAB ANALYSIS & TESTING Daily UV - WW 1/1/26 146.00 260102_017 Invoice 01/09/2026 Daily UV - WW 1/2/26 0.00 146.00 310-0000-52053 LAB ANALYSIS & TESTING Daily UV - WW 1/2/26 146.00 MOORET MOORETWINING ASSOCIATES, INC 01/09/2026 Regular 0.00 3,395.90 59257 32 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 00068269 Invoice 01/09/2026 ERF Services 0.00 3,395.90
121-0000-52200 PROFESSIONAL SERVICES… ERF Services 3,395.90 MOTEL6 MOTEL 6 01/09/2026 Regular 0.00 2,687.84 59258
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9436ACR327 Invoice 01/09/2026 Services During Rain 0.00 335.98 121-0000-52200 PROFESSIONAL SERVICES… Services During Rain 335.98 9436ACR329 Invoice 01/09/2026 Services During Rain 0.00 335.98 121-0000-52200 PROFESSIONAL SERVICES… Services During Rain 335.98 9436ACR335 Invoice 01/09/2026 Services During Rain 0.00 335.98 121-0000-52200 PROFESSIONAL SERVICES… Services During Rain 335.98 9436ACR338 Invoice 01/09/2026 Services During Rain 0.00 335.98 121-0000-52200 PROFESSIONAL SERVICES… Services During Rain 335.98 9436ACR340 Invoice 01/09/2026 Services During Rain 0.00 335.98 121-0000-52200 PROFESSIONAL SERVICES… Services During Rain 335.98 9436ACR342 Invoice 01/09/2026 Services During Rain 0.00 335.98 121-0000-52200 PROFESSIONAL SERVICES… Services During Rain 335.98 9436ACR344 Invoice 01/09/2026 Services During Rain 0.00 335.98 121-0000-52200 PROFESSIONAL SERVICES… Services During Rain 335.98 9436ACR346 Invoice 01/09/2026 Services During Rain 0.00 335.98 121-0000-52200 PROFESSIONAL SERVICES… Services During Rain 335.98 MPEXPR MP EXPRESS, INC. 01/09/2026 Regular 0.00 817.08 59259 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 80472 Invoice 01/09/2026 Forms - 5150 0.00 817.08
100-1400-52200 PROFESSIONAL SERVICES… Forms - 5150 817.08 NATIONALTRAIN NATIONAL TRAINING CONCEPTS, INC 01/09/2026 Regular 0.00 405.00 59260 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 26-033 Invoice 01/09/2026 Training 0.00 405.00
100-1400-52091 TRAVEL, MEETINGS & TRA… Training 405.00
NEWPIG NEW PIG CORPORATION 01/09/2026 Regular 0.00 384.30 59261 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 4474482-00 Invoice 01/09/2026 Oil Absorbent Pads 0.00 384.30 310-0000-52051 TOOLS & MINOR EQUIPM… Oil Absorbent Pads 384.30 OREAUT O'REILLY AUTO PARTS 01/09/2026 Regular 0.00 526.37 59262 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3566-279989 Invoice 01/09/2026 Gear Oil 0.00 62.24
310-0000-52134 COLLECTION SYSTEM MA… Gear Oil 62.24
3566-279990 Invoice 01/09/2026 Shop Tools Restock 0.00 35.48 310-0000-52051 TOOLS & MINOR EQUIPM… Shop Tools Restock 35.48 3566-280088 Credit Memo 01/09/2026 Core Return 0.00 -44.00 309-0000-52533 WELL MAINTENANCE PR… Core Return -44.00
3566-280597 Invoice 01/09/2026 W4 Oil Filter Adapter 0.00 324.53 309-0000-52080 FLEET SERVICES W4 Oil Filter Adapter 324.53 3566-280649 Invoice 01/09/2026 Wiper Fluid + Supplies 0.00 31.20 310-0000-52051 TOOLS & MINOR EQUIPM… Wiper Fluid + Supplies 31.20 3566-280658 Invoice 01/09/2026 W4 Leak Repairs 0.00 11.97 33 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 309-0000-52080 FLEET SERVICES W4 Leak Repairs 11.97
3566-281207 Invoice 01/09/2026 Band Clamp Unit 56 0.00 39.42 100-1400-52080 FLEET SERVICES Band Clamp Unit 56 39.42
3566-281210 Invoice 01/09/2026 Oil 0.00 65.53
310-0000-52525 REPAIRS & MAINTENANCE… Oil 65.53
P.G.E. PACIFIC GAS & ELECTRIC 01/09/2026 Regular 0.00 13,653.93 59263 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 121625 Invoice 01/09/2026 Parks Facilities Streets 0.00 6,892.36 100-2100-52400 UTILITIES Parks 537.26
100-8000-52400 UTILITIES Facilities 6,211.28
410-0000-52400 UTILITIES Streets 143.82
121925 Invoice 01/09/2026 Lights, Fire Dept, Rusconi 0.00 3,341.69 100-1450-52400 UTILITIES Fire Dept 725.27
410-0000-52400 UTILITIES Lights 2,155.30
651-0000-52400 UTILITIES Rusconi 461.12
122325 Invoice 01/09/2026 Community Center 0.00 3,419.88 100-2200-52400 UTILITIES Community Center 3,419.88
PENINS PENINSULA WELDING & MEDICAL SUPPLY, INC. 01/09/2026 Regular 0.00 132.00 59264 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 290881 Invoice 01/09/2026 Cylinder Tanks 0.00 132.00
310-0000-52525 REPAIRS & MAINTENANCE… Cylinder Tanks 132.00 PURPOW PITNEY BOWES BANK INC PURCHASE POWER 01/09/2026 Regular 0.00 1,012.70 59265 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 121125 Invoice 01/09/2026 Non Dept - Offices Supplier 0.00 1,012.70 100-8000-52040 OFFICE SUPPLIES Non Dept - Offices Supplier 1,012.70 QUICOM QUINN COMPANY 01/09/2026 Regular 0.00 5,248.38 59266 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 33437803 Invoice 01/09/2026 Encampment Supply 0.00 2,815.59 121-0000-52525 REPAIRS & MAINTENANCE… Encampment Supply 2,815.59 WON20015458 Invoice 01/09/2026 Generator Repair 0.00 2,432.79 100-1400-52518 FACILITIES EXPENSE Generator Repair 2,432.79 TERMIN RENTOKIL NORTH AMERICA INC 01/09/2026 Regular 0.00 165.73 59267 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 466812201 Invoice 01/09/2026 Pest Control City Hall 0.00 110.73 100-8000-52520 MAINTENANCE AGREEM… Pest Control City Hall 110.73 466821460 Invoice 01/09/2026 Pest Control - Corp Yard 0.00 55.00 100-2100-52520 MAINTENANCE AGREEM… Pest Control - Corp Yard 55.00 SALINA S & L INVESTMENTS 01/09/2026 Regular 0.00 679.78 59268 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1146 Invoice 01/09/2026 Novelo's Uniforms 0.00 155.99
100-1400-52048 UNIFORM PURCHASE Novelo's Uniforms 155.99 1153 Invoice 01/09/2026 Jacket 0.00 523.79
100-1400-52048 UNIFORM PURCHASE Jacket 523.79
MEDCLE SANDRA LOPEZ MEDINA 01/09/2026 Regular 0.00 4,950.00 59269 34 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 02000 Invoice 01/09/2026 Encampment Cleaning Services 0.00 4,950.00 121-0000-52200 PROFESSIONAL SERVICES… Encampment Cleaning Services 4,950.00 SCHWHE SCHAAF & WHEELER 01/09/2026 Regular 0.00 3,167.50 59270 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 42377 Invoice 01/09/2026 Storm Drain Master Plan 0.00 3,167.50 310-0000-52200 PROFESSIONAL SERVICES… Storm Drain Master Plan 3,167.50 SOLTRU SOLEDAD TRUE VALUE 01/09/2026 Regular 0.00 7.09 59271 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 367804 Invoice 01/09/2026 Battery 0.00 7.09
310-0000-52051 TOOLS & MINOR EQUIPM… Battery 7.09
STAPLE STAPLES BUSINESS CREDIT 01/09/2026 Regular 0.00 59.28 59272 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6051250962 Invoice 01/09/2026 Office Supplies 0.00 59.28 309-0000-52040 OFFICE SUPPLIES Office Supplies 29.64
310-0000-52040 OFFICE SUPPLIES Office Supplies 29.64
STWAB STATE WATER RESOURCE CONTROL BOARD 01/09/2026 Regular 0.00 105.00 59273 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 010726 Invoice 01/09/2026 Grade 4 - Renewal Certification M. A. 0.00 105.00 309-0000-52091 TRAVEL, MEETINGS & TRA… Grade 4 - Renewal Certification… 105.00 SYNAGRO SYNAGRO - WWT, INC 01/09/2026 Regular 0.00 11,802.26 59274 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 62750 Invoice 01/09/2026 Waste Water Biosolids Magnt. Serv. 0.00 11,802.26 310-0000-52526 SLUDGE DISPOSAL Waste Water Biosolids Magnt. S… 11,802.26 TL ENG TL ENGINEERING 01/09/2026 Regular 0.00 4,380.00 59275 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1813 Invoice 01/09/2026 City Wide Striping 0.00 4,380.00 412-0000-52200 PROFESSIONAL SERVICES… City Wide Striping 4,380.00 TMOBIL T-MOBILE USA, INC 01/09/2026 Regular 0.00 1,432.11 59276 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 122125B Invoice 01/09/2026 Cell Phones 0.00 1,432.11
100-1400-52415 CELLULAR PHONE Admin/Parks Cell 31.94
100-1500-52415 CELLULAR PHONE Admin/Parks Cell 33.77
100-2100-52415 CELLULAR PHONE Admin/Parks Cell 212.39
309-0000-52415 CELLULAR PHONE Water Dept. Cell 256.01
309-0000-52415 CELLULAR PHONE Admin/Parks Cell 29.36
310-0000-52415 CELLULAR PHONE WWTP Dept. Cell 674.94
310-0000-52415 CELLULAR PHONE Admin/Parks Cell 29.36
311-0000-52415 CELLULAR PHONE Admin/Parks Cell 9.70
312-0000-52415 CELLULAR PHONE Admin/Parks Cell 36.77
410-0000-52415 CELLULAR PHONE Admin/Parks Cell 117.87
TMOBIL T-MOBILE USA, INC 01/09/2026 Regular 0.00 1,807.82 59277 35 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 122125 Invoice 01/09/2026 ERF Cell Phones 0.00 1,807.82 121-0000-52200 PROFESSIONAL SERVICES… ERF Cell Phones 1,807.82 TRICIT TRI-CITIES DISPOSAL AND RECYCLING, INC. 01/09/2026 Regular 0.00 197,996.73 59278 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0001182518 Invoice 01/09/2026 Corp Yard Landfill Fees 0.00 2,991.21 410-0000-52531 STREET MAINTENANCE Corp Yard Landfill Fees 2,363.06 647-0000-52532 STREET SWEEPING Corp Yard Landfill Fees 59.82 649-0000-52532 STREET SWEEPING Corp Yard Landfill Fees 179.47 651-0000-52532 STREET SWEEPING Corp Yard Landfill Fees 388.86 2025-12 Invoice 01/09/2026 Garbage Fees - Dec 2025 0.00 195,005.52 311-0000-52230 LEASE CONTRACTS Garbage Fees - Dec 2025 195,005.52 TRICON TRI-COUNTY FIRE PROTECTION, INC. 01/09/2026 Regular 0.00 393.30 59279 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 66404 Invoice 01/09/2026 Fire Extinguishers 0.00 393.30 310-0000-52518 FACILITIES EXPENSE Fire Extinguishers 393.30 USBANK U.S. BANK 01/09/2026 Regular 0.00 2,300.00 59280 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8011174 Invoice 01/09/2026 Bond Admin Fees 0.00 2,300.00 100-8000-52200 PROFESSIONAL SERVICES… Bond Admin Fees 2,300.00 VOYAG US BANK VOYAGER FLEET SYSTEMS, INC. 01/09/2026 Regular 0.00 11,993.12 59281 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8691428362552 Invoice 01/09/2026 Fuel 0.00 11,993.12
100-1250-52085 FUEL Econ Dev Dept. 48.05
100-1400-52085 FUEL PD Fuel 5,044.94
100-1400-52085 FUEL PW Units 280.84
100-1450-52085 FUEL Fire Dept. Fuel 1,006.87
100-2100-52085 FUEL PW Units 1,184.41
100-2100-52085 FUEL PW Units 58.03
100-2200-52085 FUEL Rec Van 40.84
100-8000-52080 FLEET SERVICES Multi Use 325.36
309-0000-52085 FUEL Water Fuel 1,652.20
310-0000-52085 FUEL WWTP Fuel 1,520.77
311-0000-52085 FUEL PW Units 17.64
312-0000-52085 FUEL PW Units 201.02
410-0000-52085 FUEL PW Units 612.15
UTILTE UTILITY TELECOM GROUP, LLC 01/09/2026 Regular 0.00 4,102.10 59282 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 90239000000025…Invoice 01/09/2026 City Phones 0.00 4,102.10 100-8000-52410 TELEPHONE/DATA/PAGER City Phones 4,102.10 VEOLIA VEOLIA WATER TECHNOLOGIES CANADA INC 01/09/2026 Regular 0.00 11,129.40 59283 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 25005295 RI 050… Invoice 01/09/2026 Spare Brush for Escalators 0.00 6,743.15 310-0000-57000 CAPITAL OUTLAY - IMPR… Spare Brush for Escalators 6,743.15 25005300 RI 050… Invoice 01/09/2026 Parts for Auger - Grit Machine 0.00 4,386.25 310-0000-52525 REPAIRS & MAINTENANCE… Parts for Auger - Grit Machine 4,386.25 36 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number VARCO VIRGINIA RUBBER CORPORATION 01/09/2026 Regular 0.00 131.74 59284 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 616682A Invoice 01/09/2026 Liquid Dye 0.00 131.74
310-0000-52134 COLLECTION SYSTEM MA… Liquid Dye 131.74
Z&M EN Z&M ENTERPRISE, LLC 01/09/2026 Regular 0.00 4,872.76 59285 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1871 Invoice 01/09/2026 UV Station Sensor - Assembly 0.00 4,872.76 310-0000-52525 REPAIRS & MAINTENANCE… UV Station Sensor - Assembly 4,872.76 AFLAC AFLAC HEADQUARTERS 01/09/2026 Regular 0.00 2,310.25 59286 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001106 Invoice 01/09/2026 AFLAC CONTRIBUTION 0.00 946.54 100-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 263.70
213-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 1.24
309-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 184.62
310-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 474.81
311-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 15.39
312-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 4.06
410-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 2.72
INV0001107 Invoice 01/09/2026 AFLAC CONTRIBUTION 0.00 1,363.71 100-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 655.96
213-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 0.29
309-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 175.67
310-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 499.56
311-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 21.65
312-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 3.77
410-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 6.81
CALIFS CALIFORNIA STATE DISBURSEMENT UNIT 01/09/2026 Regular 0.00 725.07 59287 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001110 Invoice 01/09/2026 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 01/09/2026 Regular 0.00 160.00 59288 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001109 Invoice 01/09/2026 CAPITAL CAMPAIGN DONATION 0.00 160.00 100-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 124.38 309-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 14.26 310-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 14.26 311-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 7.10 VANTAG MISSION SQUARE-303584 01/09/2026 Regular 0.00 10,741.72 59289 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001105 Invoice 01/09/2026 EMPLOYEE DEDUCTION 0.00 540.32 100-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 170.91
309-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 58.96
310-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 287.08
311-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 20.82
312-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 2.55
INV0001111 Invoice 01/09/2026 Directors' 7% Ret. Contr. 0.00 487.02 100-0000-21171 PERS Directors' 7% Ret. Contr. 249.32
37 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 309-0000-21171 PERS Directors' 7% Ret. Contr. 95.10
310-0000-21171 PERS Directors' 7% Ret. Contr. 95.10
311-0000-21171 PERS Directors' 7% Ret. Contr. 47.50
INV0001112 Invoice 01/09/2026 DEFERRED-EMPLOYEE PORTION 0.00 8,080.00 100-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 3,909.76 213-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 15.00 309-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 1,561.53 310-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 1,912.72 311-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 208.90 312-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 132.80 410-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 339.29 INV0001113 Invoice 01/09/2026 DEFERRED-EMPLOYEE PORTION 0.00 1,634.38 100-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 1,634.38 PRINCI PRINCIPAL LIFE INSURANCE COMPANY 01/09/2026 Regular 0.00 3,836.15 59290 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001114 Invoice 01/09/2026 DENTAL INSURANCE 0.00 3,294.08 100-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 1,840.00 213-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 4.17 309-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 446.03 310-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 858.55 311-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 39.25 312-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 34.03 410-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 72.03 531-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 0.02 INV0001135 Invoice 01/09/2026 VISION INSURANCE 0.00 542.07 402-0000-48011 CITY EMPLOYEE CONTRIB… VISION INSURANCE 542.07 SEIU L SEIU LOCAL 521 01/09/2026 Regular 0.00 1,419.35 59291 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001130 Invoice 01/09/2026 EMPLOYEE CONTRIBUTION 0.00 23.00 100-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 9.33 309-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 0.49 310-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 10.49 312-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 0.55 410-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 2.14 INV0001131 Invoice 01/09/2026 EMPLOYEE CONTRIBUTION 0.00 1,396.35 100-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 508.38 213-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 0.94 309-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 283.26 310-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 552.34 311-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 13.83 312-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 11.07 410-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 26.53 SPOA SOLEDAD POLICE OFFICERS ASSOCIATION 01/09/2026 Regular 0.00 840.00 59292 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001134 Invoice 01/09/2026 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. 01/09/2026 Regular 0.00 14,298.35 59293 38 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 INV0001138 Invoice 01/09/2026 STATE TAX W/H 0.00 14,298.35 100-0000-21130 STATE TAX PAYABLE STATE TAX W/H 9,610.23 213-0000-21130 STATE TAX PAYABLE STATE TAX W/H 13.06
309-0000-21130 STATE TAX PAYABLE STATE TAX W/H 1,372.25 310-0000-21130 STATE TAX PAYABLE STATE TAX W/H 2,582.96 311-0000-21130 STATE TAX PAYABLE STATE TAX W/H 216.22
312-0000-21130 STATE TAX PAYABLE STATE TAX W/H 93.08
410-0000-21130 STATE TAX PAYABLE STATE TAX W/H 410.35
531-0000-21130 STATE TAX PAYABLE STATE TAX W/H 0.20
STPERS STATE OF CALIFORNIA PERS 01/09/2026 Regular 0.00 62,602.14 59294 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001116 Invoice 01/09/2026 CHIEF & LIEUTENANT 0.00 3,229.46 100-0000-21171 PERS CHIEF & LIEUTENANT 3,229.46
INV0001117 Invoice 01/09/2026 City of Soledad Conf PEPRA 0.00 304.57 100-0000-21171 PERS City of Soledad Conf PEPRA 152.34
309-0000-21171 PERS City of Soledad Conf PEPRA 60.90
310-0000-21171 PERS City of Soledad Conf PEPRA 60.90
311-0000-21171 PERS City of Soledad Conf PEPRA 30.43
INV0001118 Invoice 01/09/2026 EMPLOYEE CONTRIBUTION 0.00 12,020.33 100-0000-21171 PERS EMPLOYEE CONTRIBUTION 5,908.02
122-0000-21171 PERS EMPLOYEE CONTRIBUTION 64.54
213-0000-21171 PERS EMPLOYEE CONTRIBUTION 7.07
309-0000-21171 PERS EMPLOYEE CONTRIBUTION 1,408.40
310-0000-21171 PERS EMPLOYEE CONTRIBUTION 3,512.11
311-0000-21171 PERS EMPLOYEE CONTRIBUTION 252.49
312-0000-21171 PERS EMPLOYEE CONTRIBUTION 127.76
410-0000-21171 PERS EMPLOYEE CONTRIBUTION 739.58
531-0000-21171 PERS EMPLOYEE CONTRIBUTION 0.36
INV0001119 Invoice 01/09/2026 City of Soledad Regular Empl 0.00 12,658.88 100-0000-21171 PERS City of Soledad Regular Empl 6,224.63 122-0000-21171 PERS City of Soledad Regular Empl 66.29
213-0000-21171 PERS City of Soledad Regular Empl 7.26
309-0000-21171 PERS City of Soledad Regular Empl 1,509.18 310-0000-21171 PERS City of Soledad Regular Empl 3,669.81 311-0000-21171 PERS City of Soledad Regular Empl 290.54 312-0000-21171 PERS City of Soledad Regular Empl 131.31 410-0000-21171 PERS City of Soledad Regular Empl 759.49 531-0000-21171 PERS City of Soledad Regular Empl 0.37
INV0001120 Invoice 01/09/2026 City of Soledad Police 0.00 9,557.10 100-0000-21171 PERS City of Soledad Police 9,557.10
INV0001121 Invoice 01/09/2026 City of Soledad Conf. Employee 0.00 341.53 100-0000-21171 PERS City of Soledad Conf. Employee 174.16 309-0000-21171 PERS City of Soledad Conf. Employee 83.72 310-0000-21171 PERS City of Soledad Conf. Employee 83.65 INV0001122 Invoice 01/09/2026 City of Soledad Reg Managers 0.00 592.51 100-0000-21171 PERS City of Soledad Reg Managers 159.98 309-0000-21171 PERS City of Soledad Reg Managers 148.13 310-0000-21171 PERS City of Soledad Reg Managers 148.13 311-0000-21171 PERS City of Soledad Reg Managers 59.26
312-0000-21171 PERS City of Soledad Reg Managers 29.61
410-0000-21171 PERS City of Soledad Reg Managers 47.40
INV0001123 Invoice 01/09/2026 City of Soledad Managers 0.00 862.52 100-0000-21171 PERS City of Soledad Managers 232.88
309-0000-21171 PERS City of Soledad Managers 215.63
39 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 310-0000-21171 PERS City of Soledad Managers 215.63
311-0000-21171 PERS City of Soledad Managers 86.25
312-0000-21171 PERS City of Soledad Managers 43.11
410-0000-21171 PERS City of Soledad Managers 69.02
INV0001124 Invoice 01/09/2026 City of Soledad Police 0.00 1,249.34 100-0000-21171 PERS City of Soledad Police 1,249.34
INV0001125 Invoice 01/09/2026 City of Soledad Police 0.00 1,043.84 100-0000-21171 PERS City of Soledad Police 1,043.84
INV0001126 Invoice 01/09/2026 City of Soledad Police 0.00 617.04 100-0000-21171 PERS City of Soledad Police 617.04
INV0001127 Invoice 01/09/2026 City of Soledad Police 0.00 9,393.18 100-0000-21171 PERS City of Soledad Police 9,393.18
INV0001128 Invoice 01/09/2026 EMPLOYEE CONTRIBUTION 0.00 4,167.70 100-0000-21171 PERS EMPLOYEE CONTRIBUTION 1,665.35
213-0000-21171 PERS EMPLOYEE CONTRIBUTION 14.27
309-0000-21171 PERS EMPLOYEE CONTRIBUTION 1,011.69
310-0000-21171 PERS EMPLOYEE CONTRIBUTION 958.80
311-0000-21171 PERS EMPLOYEE CONTRIBUTION 68.12
312-0000-21171 PERS EMPLOYEE CONTRIBUTION 126.50
410-0000-21171 PERS EMPLOYEE CONTRIBUTION 322.97
INV0001129 Invoice 01/09/2026 City of Soledad Regular Empl 0.00 6,564.14 100-0000-21171 PERS City of Soledad Regular Empl 2,677.66 213-0000-21171 PERS City of Soledad Regular Empl 20.77
309-0000-21171 PERS City of Soledad Regular Empl 1,594.51 310-0000-21171 PERS City of Soledad Regular Empl 1,517.58 311-0000-21171 PERS City of Soledad Regular Empl 99.23
312-0000-21171 PERS City of Soledad Regular Empl 184.10 410-0000-21171 PERS City of Soledad Regular Empl 470.29 **Void** 01/09/2026 Regular 0.00 0.00 59295
SUNLIF SUN LIFE ASSURANCE COMPANY OF CANADA 01/09/2026 Regular 0.00 2,444.49 59296 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001115 Invoice 01/09/2026 LIFE, AD&D, LTD 0.00 1,150.38 100-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 680.15 213-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 1.12
309-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 140.55 310-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 239.06 311-0000-21150 INSUARNCE PAYABLE LIFE, AD&D, LTD 22.21
312-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 14.29
410-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 52.98
531-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 0.02
INV0001132 Invoice 01/09/2026 LIFE, AD&D, LTD 0.00 970.11 100-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 573.25 213-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 0.80
309-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 114.91 310-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 207.21 311-0000-21150 INSUARNCE PAYABLE LIFE, AD&D, LTD 15.48
312-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 11.63
410-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 46.81
531-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 0.02
INV0001133 Invoice 01/09/2026 SUPPLEMENTAL 0.00 324.00
100-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 183.18
213-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 0.05
309-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 43.64
310-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 60.80
311-0000-21150 INSUARNCE PAYABLE SUPPLEMENTAL 11.19
312-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 4.38
40 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 410-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 20.76
AZCARES Support Payment Clearinghouse 01/09/2026 Regular 0.00 601.38 59297 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001108 Invoice 01/09/2026 CHILD SUPPORT CONTRIBUTION 0.00 601.38 100-0000-21194 CHILD SUPPORT/GARNISH… CHILD SUPPORT CONTRIBUTION 601.38 AFLAC AFLAC HEADQUARTERS 01/23/2026 Regular 0.00 2,310.25 59298 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001141 Invoice 01/23/2026 AFLAC CONTRIBUTION 0.00 946.54 100-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 263.43
213-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 1.70
309-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 186.87
310-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 472.36
311-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 15.45
312-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 3.97
410-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 2.76
INV0001142 Invoice 01/23/2026 AFLAC CONTRIBUTION 0.00 1,363.71 100-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 655.86
213-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 0.29
309-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 175.34
310-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 499.94
311-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 21.72
312-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 3.74
410-0000-21140 AFLAC PAYABLE AFLAC CONTRIBUTION 6.82
CALIFS CALIFORNIA STATE DISBURSEMENT UNIT 01/23/2026 Regular 0.00 725.07 59299 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001145 Invoice 01/23/2026 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 01/23/2026 Regular 0.00 160.00 59300 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001144 Invoice 01/23/2026 CAPITAL CAMPAIGN DONATION 0.00 160.00 100-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 124.34 309-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 14.30 310-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 14.30 311-0000-21195 MISC. PAYROLL DEDUCTI… CAPITAL CAMPAIGN DONATION 7.06 VANTAG MISSION SQUARE-303584 01/23/2026 Regular 0.00 10,529.10 59301 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001140 Invoice 01/23/2026 EMPLOYEE DEDUCTION 0.00 540.32 100-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 170.86
309-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 46.64
310-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 299.34
311-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 20.87
312-0000-21210 ICMA PAYABLE EMPLOYEE DEDUCTION 2.61
INV0001146 Invoice 01/23/2026 Directors' 7% Ret. Contr. 0.00 487.48 100-0000-21171 PERS Directors' 7% Ret. Contr. 249.52
309-0000-21171 PERS Directors' 7% Ret. Contr. 95.18
310-0000-21171 PERS Directors' 7% Ret. Contr. 95.18
311-0000-21171 PERS Directors' 7% Ret. Contr. 47.60
INV0001147 Invoice 01/23/2026 DEFERRED-EMPLOYEE PORTION 0.00 8,080.00 41 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 3,904.18 213-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 30.46 309-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 1,565.64 310-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 1,904.26 311-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 208.33 312-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 131.18 410-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 335.95 INV0001148 Invoice 01/23/2026 DEFERRED-EMPLOYEE PORTION 0.00 1,421.30 100-0000-21145 DEFERRED COMP. PAYAB… DEFERRED-EMPLOYEE PORTION 1,421.30 PRINCI PRINCIPAL LIFE INSURANCE COMPANY 01/23/2026 Regular 0.00 3,836.15 59302 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001149 Invoice 01/23/2026 DENTAL INSURANCE 0.00 3,294.08 100-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 1,838.13 213-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 7.85 309-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 446.16 310-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 858.46 311-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 39.18 312-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 33.72 410-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 70.56 531-0000-21160 MEDICAL INSURANCE PA… DENTAL INSURANCE 0.02 INV0001170 Invoice 01/23/2026 VISION INSURANCE 0.00 542.07 402-0000-48011 CITY EMPLOYEE CONTRIB… VISION INSURANCE 542.07 SEIU L SEIU LOCAL 521 01/23/2026 Regular 0.00 1,404.42 59303 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001165 Invoice 01/23/2026 EMPLOYEE CONTRIBUTION 0.00 23.00 100-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 9.37 309-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 0.58 310-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 10.40 312-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 0.52 410-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 2.13 INV0001166 Invoice 01/23/2026 EMPLOYEE CONTRIBUTION 0.00 1,381.42 100-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 498.29 213-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 0.94 309-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 279.97 310-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 553.44 311-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 11.56 312-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 11.19 410-0000-21185 SEIU LOCAL 521 EMPLOYEE CONTRIBUTION 26.03 SPOA SOLEDAD POLICE OFFICERS ASSOCIATION 01/23/2026 Regular 0.00 840.00 59304 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001169 Invoice 01/23/2026 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. 01/23/2026 Regular 0.00 13,081.22 59305 42 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 INV0001173 Invoice 01/23/2026 STATE TAX W/H 0.00 12,121.95 100-0000-21130 STATE TAX PAYABLE STATE TAX W/H 8,029.89 121-0000-21130 STATE TAX PAYABLE STATE TAX W/H 105.18
213-0000-21130 STATE TAX PAYABLE STATE TAX W/H 29.73
309-0000-21130 STATE TAX PAYABLE STATE TAX W/H 1,278.29 310-0000-21130 STATE TAX PAYABLE STATE TAX W/H 1,966.81 311-0000-21130 STATE TAX PAYABLE STATE TAX W/H 212.00
312-0000-21130 STATE TAX PAYABLE STATE TAX W/H 92.12
410-0000-21130 STATE TAX PAYABLE STATE TAX W/H 407.73
531-0000-21130 STATE TAX PAYABLE STATE TAX W/H 0.20
INV0001177 Invoice 01/23/2026 STATE TAX W/H 0.00 959.27 100-0000-21130 STATE TAX PAYABLE STATE TAX W/H 959.27
STPERS STATE OF CALIFORNIA PERS 01/23/2026 Regular 0.00 62,188.29 59306 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001151 Invoice 01/23/2026 CHIEF & LIEUTENANT 0.00 3,229.46 100-0000-21171 PERS CHIEF & LIEUTENANT 3,229.46
INV0001152 Invoice 01/23/2026 City of Soledad Conf PEPRA 0.00 304.57 100-0000-21171 PERS City of Soledad Conf PEPRA 152.29
309-0000-21171 PERS City of Soledad Conf PEPRA 60.92
310-0000-21171 PERS City of Soledad Conf PEPRA 60.92
311-0000-21171 PERS City of Soledad Conf PEPRA 30.44
INV0001153 Invoice 01/23/2026 EMPLOYEE CONTRIBUTION 0.00 12,098.36 100-0000-21171 PERS EMPLOYEE CONTRIBUTION 5,763.16
121-0000-21171 PERS EMPLOYEE CONTRIBUTION 224.50
213-0000-21171 PERS EMPLOYEE CONTRIBUTION 13.50
309-0000-21171 PERS EMPLOYEE CONTRIBUTION 1,418.79
310-0000-21171 PERS EMPLOYEE CONTRIBUTION 3,542.06
311-0000-21171 PERS EMPLOYEE CONTRIBUTION 265.75
312-0000-21171 PERS EMPLOYEE CONTRIBUTION 130.97
410-0000-21171 PERS EMPLOYEE CONTRIBUTION 739.27
531-0000-21171 PERS EMPLOYEE CONTRIBUTION 0.36
INV0001154 Invoice 01/23/2026 City of Soledad Regular Empl 0.00 12,739.00 100-0000-21171 PERS City of Soledad Regular Empl 6,075.73 121-0000-21171 PERS City of Soledad Regular Empl 230.59 213-0000-21171 PERS City of Soledad Regular Empl 13.86
309-0000-21171 PERS City of Soledad Regular Empl 1,519.84 310-0000-21171 PERS City of Soledad Regular Empl 3,700.64 311-0000-21171 PERS City of Soledad Regular Empl 304.22 312-0000-21171 PERS City of Soledad Regular Empl 134.56 410-0000-21171 PERS City of Soledad Regular Empl 759.19 531-0000-21171 PERS City of Soledad Regular Empl 0.37
INV0001155 Invoice 01/23/2026 City of Soledad Police 0.00 9,463.64 100-0000-21171 PERS City of Soledad Police 9,463.64
INV0001156 Invoice 01/23/2026 City of Soledad Conf. Employee 0.00 341.53 100-0000-21171 PERS City of Soledad Conf. Employee 174.12 309-0000-21171 PERS City of Soledad Conf. Employee 83.71 310-0000-21171 PERS City of Soledad Conf. Employee 83.70 INV0001157 Invoice 01/23/2026 City of Soledad Reg Managers 0.00 592.51 100-0000-21171 PERS City of Soledad Reg Managers 156.17 213-0000-21171 PERS City of Soledad Reg Managers 14.11
309-0000-21171 PERS City of Soledad Reg Managers 144.61 310-0000-21171 PERS City of Soledad Reg Managers 144.61 311-0000-21171 PERS City of Soledad Reg Managers 57.84
312-0000-21171 PERS City of Soledad Reg Managers 28.91
43 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 410-0000-21171 PERS City of Soledad Reg Managers 46.26
INV0001158 Invoice 01/23/2026 City of Soledad Managers 0.00 862.52 100-0000-21171 PERS City of Soledad Managers 227.33
213-0000-21171 PERS City of Soledad Managers 20.54
309-0000-21171 PERS City of Soledad Managers 210.52
310-0000-21171 PERS City of Soledad Managers 210.52
311-0000-21171 PERS City of Soledad Managers 84.19
312-0000-21171 PERS City of Soledad Managers 42.10
410-0000-21171 PERS City of Soledad Managers 67.32
INV0001159 Invoice 01/23/2026 City of Soledad Police 0.00 1,249.34 100-0000-21171 PERS City of Soledad Police 1,249.34
INV0001160 Invoice 01/23/2026 City of Soledad Police 0.00 1,043.84 100-0000-21171 PERS City of Soledad Police 1,043.84
INV0001161 Invoice 01/23/2026 City of Soledad Police 0.00 617.04 100-0000-21171 PERS City of Soledad Police 617.04
INV0001162 Invoice 01/23/2026 City of Soledad Police 0.00 9,301.30 100-0000-21171 PERS City of Soledad Police 9,301.30
INV0001163 Invoice 01/23/2026 EMPLOYEE CONTRIBUTION 0.00 4,010.24 100-0000-21171 PERS EMPLOYEE CONTRIBUTION 1,593.42
213-0000-21171 PERS EMPLOYEE CONTRIBUTION 25.77
309-0000-21171 PERS EMPLOYEE CONTRIBUTION 1,028.43
310-0000-21171 PERS EMPLOYEE CONTRIBUTION 925.60
311-0000-21171 PERS EMPLOYEE CONTRIBUTION 67.57
312-0000-21171 PERS EMPLOYEE CONTRIBUTION 110.96
410-0000-21171 PERS EMPLOYEE CONTRIBUTION 258.49
INV0001164 Invoice 01/23/2026 City of Soledad Regular Empl 0.00 6,334.94 100-0000-21171 PERS City of Soledad Regular Empl 2,572.97 213-0000-21171 PERS City of Soledad Regular Empl 37.51
309-0000-21171 PERS City of Soledad Regular Empl 1,618.94 310-0000-21171 PERS City of Soledad Regular Empl 1,469.27 311-0000-21171 PERS City of Soledad Regular Empl 98.33
312-0000-21171 PERS City of Soledad Regular Empl 161.52 410-0000-21171 PERS City of Soledad Regular Empl 376.40 **Void** 01/23/2026 Regular 0.00 0.00 59307
SUNLIF SUN LIFE ASSURANCE COMPANY OF CANADA 01/23/2026 Regular 0.00 2,444.49 59308 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001150 Invoice 01/23/2026 LIFE, AD&D, LTD 0.00 1,150.38 100-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 679.17 213-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 2.73
309-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 140.61 310-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 238.34 311-0000-21150 INSUARNCE PAYABLE LIFE, AD&D, LTD 22.30
312-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 14.10
410-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 53.11
531-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 0.02
INV0001167 Invoice 01/23/2026 LIFE, AD&D, LTD 0.00 970.11 100-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 572.47 213-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 1.89
309-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 115.09 310-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 206.69 311-0000-21150 INSUARNCE PAYABLE LIFE, AD&D, LTD 15.50
312-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 11.51
410-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 46.94
531-0000-21150 INSURANCE PAYABLE LIFE, AD&D, LTD 0.02
INV0001168 Invoice 01/23/2026 SUPPLEMENTAL 0.00 324.00
100-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 182.57
44 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 213-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 1.97
309-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 43.27
310-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 60.29
311-0000-21150 INSUARNCE PAYABLE SUPPLEMENTAL 11.10
312-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 4.28
410-0000-21150 INSURANCE PAYABLE SUPPLEMENTAL 20.52
AZCARES Support Payment Clearinghouse 01/23/2026 Regular 0.00 601.38 59309 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001143 Invoice 01/23/2026 CHILD SUPPORT CONTRIBUTION 0.00 601.38 100-0000-21194 CHILD SUPPORT/GARNISH… CHILD SUPPORT CONTRIBUTION 601.38 EDIS EMPLOYER DRIVEN INSURANCE SERVICES 01/20/2026 Regular 0.00 28,947.01 59310 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 012026 Invoice 01/20/2026 Claims Funding 0.00 28,947.01 402-1300-51238 MEDICAL, DENTAL & RX C… Claims Funding 28,947.01 A&BFIRE A & B FIRE PROTECTION AND SAFETY, INC 01/23/2026 Regular 0.00 350.00 59311 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1324968-IN Invoice 01/23/2026 Hydrant Testing 0.00 350.00 310-0000-52520 MAINTENANCE AGREEM… Hydrant Testing 350.00 ACCBUS ACC BUSINESS 01/23/2026 Regular 0.00 2,048.49 59312 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9647351115 Invoice 01/23/2026 Internet Service 0.00 2,048.49 100-8000-52400 UTILITIES Internet Service 2,048.49
ACCBUS ACC BUSINESS 01/23/2026 Regular 0.00 1,030.64 59313 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8723490110 Invoice 01/23/2026 Internet Service 0.00 1,030.64 100-1200-52200 PROFESSIONAL SERVICES… Internet Service 1,030.64 ACCBUS ACC BUSINESS 01/23/2026 Regular 0.00 2,048.49 59314 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9283541112 Invoice 01/23/2026 Internet Service 0.00 2,048.49 100-2200-52400 UTILITIES Internet Service 2,048.49
ACCBUS ACC BUSINESS 01/23/2026 Regular 0.00 2,048.49 59315 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 5308940114 Invoice 01/23/2026 Internet Service 0.00 2,048.49 100-2200-52400 UTILITIES Internet Service 2,048.49
ALCANA ALCANTAR ACE HARDWARE 01/23/2026 Regular 0.00 2,270.05 59316 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 11213 Invoice 01/23/2026 Special Event - Parade 0.00 15.27 100-2200-52105 SPECIAL EVENTS Special Event - Parade 15.27 11476 Invoice 01/23/2026 Facility - Safety Marking 0.00 25.75 100-2200-52518 FACILITIES EXPENSE Facility - Safety Marking 25.75 11529 Invoice 01/23/2026 Hardware - FD 0.00 44.69
100-1450-52518 FACILITIES EXPENSE Hardware - FD 44.69
11674 Invoice 01/23/2026 Grout Sponge 0.00 7.64
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-1400-52518 FACILITIES EXPENSE Grout Sponge 7.64
11743 Invoice 01/23/2026 Facility Supplies 0.00 5.01
100-2200-52518 FACILITIES EXPENSE Facility Supplies 5.01 11765 Invoice 01/23/2026 Fastners 0.00 23.16
100-2100-52525 REPAIRS & MAINTENANCE… Fastners 23.16
11793 Invoice 01/23/2026 Gloves 0.00 15.28
100-2100-52525 REPAIRS & MAINTENANCE… Gloves 15.28
11802 Invoice 01/23/2026 Sewer Monitor - Testing 0.00 110.82 310-0000-52134 COLLECTION SYSTEM MA… Sewer Monitor - Testing 110.82 11816 Invoice 01/23/2026 Oil Absorbent Pads 0.00 96.10
310-0000-52051 TOOLS & MINOR EQUIPM… Oil Absorbent Pads 96.10 11817 Invoice 01/23/2026 Bolts 0.00 150.98
310-0000-52525 REPAIRS & MAINTENANCE… Bolts 150.98
11818 Invoice 01/23/2026 Metal Post 0.00 37.12
100-2100-52525 REPAIRS & MAINTENANCE… Metal Post 37.12
11822 Invoice 01/23/2026 SSB #1 Repairs 0.00 160.70
310-0000-52525 REPAIRS & MAINTENANCE… SSB #1 Repairs 160.70 11823 Invoice 01/23/2026 Keys 0.00 13.09
100-2100-52080 FLEET SERVICES Keys 13.09
11826 Invoice 01/23/2026 Edger Blade 0.00 20.75
100-2100-52525 REPAIRS & MAINTENANCE… Edger Blade 20.75 11840 Invoice 01/23/2026 Caution Tape 0.00 15.28
100-2100-52525 REPAIRS & MAINTENANCE… Caution Tape 15.28 11841 Invoice 01/23/2026 LED Lights 0.00 15.28
100-1500-52518 FACILITIES EXPENSE LED Lights 15.28
11842 Invoice 01/23/2026 Bypass Switch 0.00 46.09
310-0000-52525 REPAIRS & MAINTENANCE… Bypass Switch 46.09 11860 Invoice 01/23/2026 Oil Mix 0.00 54.61
100-2100-52525 REPAIRS & MAINTENANCE… Oil Mix 54.61
11862 Invoice 01/23/2026 Ladder / Tools - Shop 0.00 393.26 310-0000-52051 TOOLS & MINOR EQUIPM… Ladder / Tools - Shop 393.26 11890 Invoice 01/23/2026 Shop Supplies 0.00 49.96
310-0000-52051 TOOLS & MINOR EQUIPM… Shop Supplies 49.96 11891 Invoice 01/23/2026 Office Supplies 0.00 10.47
100-1500-52040 OFFICE SUPPLIES Office Supplies 10.47
11892 Invoice 01/23/2026 Equipment - Sewer Testing 0.00 23.31 310-0000-52134 COLLECTION SYSTEM MA… Equipment - Sewer Testing 23.31 11908 Invoice 01/23/2026 Ladder - Operations 0.00 349.59 310-0000-52051 TOOLS & MINOR EQUIPM… Ladder - Operations 349.59 11940 Invoice 01/23/2026 Edger Blade 0.00 32.73
100-2100-52525 REPAIRS & MAINTENANCE… Edger Blade 32.73 11955 Invoice 01/23/2026 Gas Can 0.00 20.75
100-2100-52525 REPAIRS & MAINTENANCE… Gas Can 20.75
11956 Invoice 01/23/2026 Encampment Supplies 0.00 37.12 121-0000-52525 REPAIRS & MAINTENANCE… Encampment Supplies 37.12 11958 Invoice 01/23/2026 Lock 0.00 34.95
100-2100-52518 FACILITIES EXPENSE Lock 34.95
11963 Invoice 01/23/2026 Saw Blade 0.00 26.19
650-0000-52421 PARK/LANDSCAPE ELECTR… Saw Blade 26.19
11966 Invoice 01/23/2026 Fence & Backstop Repairs 0.00 249.01 100-2100-52525 REPAIRS & MAINTENANCE… Fence & Backstop Repairs 249.01 12000 Invoice 01/23/2026 9v Battery 0.00 10.91
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-1400-52518 FACILITIES EXPENSE 9v Battery 10.91
12039 Invoice 01/23/2026 Keys 0.00 34.91
310-0000-52051 TOOLS & MINOR EQUIPM… Keys 34.91
12053 Invoice 01/23/2026 Zip Ties 0.00 45.42
100-2100-52525 REPAIRS & MAINTENANCE… Zip Ties 45.42
12058 Invoice 01/23/2026 Chain 0.00 32.71
100-2100-52525 REPAIRS & MAINTENANCE… Chain 32.71
12062 Invoice 01/23/2026 Padlocks 0.00 85.15
100-2100-52525 REPAIRS & MAINTENANCE… Padlocks 85.15
B55381 Credit Memo 01/23/2026 Return: SE Parade 0.00 -15.27 100-2200-52105 SPECIAL EVENTS Return: SE Parade -15.27
B58638 Credit Memo 01/23/2026 Credit 0.00 -8.74
650-0000-52421 PARK/LANDSCAPE ELECTR… Credit -8.74
**Void** 01/23/2026 Regular 0.00 0.00 59317
AMCONSULT AM CONSULTING ENGINEERS, INC 01/23/2026 Regular 0.00 1,950.00 59318 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2024-368 Invoice 01/23/2026 Water Audit Validation 2026 0.00 1,950.00 309-0000-52200 PROFESSIONAL SERVICES… Water Audit Validation 2026 1,950.00 AMAZON AMAZON CAPITAL SERVICES 01/23/2026 Regular 0.00 4,161.82 59319 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1179-RLDR-KHGV Invoice 01/23/2026 Claps 0.00 33.16
100-2100-52525 REPAIRS & MAINTENANCE… Claps 33.16
11R7-7DVH-TN9W Invoice 01/23/2026 Global Foodies Jr. 0.00 16.38 100-2200-52031 PROGRAM SUPPLIES Global Foodies Jr. 16.38 134H-GPQL-Y3KX Credit Memo 01/23/2026 Return - Music N Park 0.00 -113.15 100-2200-52105 SPECIAL EVENTS Return - Music N Park -113.15 13CJ-4VWF-WD4N Invoice 01/23/2026 Wall Calendar - HR 0.00 20.33 100-1310-52040 OFFICE SUPPLIES Wall Calendar - HR 20.33 13NM-P9P1-F3VQ Invoice 01/23/2026 Office Supplies 0.00 24.00 100-2200-52040 OFFICE SUPPLIES Office Supplies 24.00
13R4-M667-F6… Invoice 01/23/2026 Xmas Parade 0.00 32.19 100-2200-52105 SPECIAL EVENTS Xmas Parade 32.19
14K6-1JYR-T4RF Invoice 01/23/2026 Facility 0.00 143.34
100-2200-52518 FACILITIES EXPENSE Facility 143.34
16NG-6NYW-JRLQ Invoice 01/23/2026 Office Supplies / Janitorial 0.00 115.73 100-2200-52040 OFFICE SUPPLIES Office Supplies / Janitorial 98.10 100-2200-52518 FACILITIES EXPENSE Office Supplies / Janitorial 17.63 1776-CMMV-CYG3 Credit Memo 01/23/2026 Refund - Christmas Event 0.00 -7.64 100-2200-52105 SPECIAL EVENTS Refund - Christmas Event -7.64 17CK-JJWL-1JJR Invoice 01/23/2026 Music N Park 0.00 49.04 100-2200-52105 SPECIAL EVENTS Music N Park 49.04
17Q7-XVJ9-9VGG Invoice 01/23/2026 Easy Baking 0.00 44.60 100-2200-52031 PROGRAM SUPPLIES Easy Baking 44.60
19MR-DCN7-7C… Invoice 01/23/2026 La Cuesta Generator 0.00 9.81 309-0000-52525 REPAIRS & MAINTENANCE… La Cuesta Generator 9.81 1CK4-9Y1W-DDKJ Invoice 01/23/2026 Day of Dead 0.00 290.55 100-2200-52105 SPECIAL EVENTS Day of Dead 290.55
1CQG-KLNK-TPNY Invoice 01/23/2026 Office Supplies 0.00 141.31 100-2200-52040 OFFICE SUPPLIES Office Supplies 141.31
1DR1-W31C-CXC7 Invoice 01/23/2026 Halloween Event 0.00 776.04 47 Check Report Date Range: 01/09/2026 - 01/28/2026
1/28/2026 1:46:28 PM Page 29 of 49
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-2200-52105 SPECIAL EVENTS Halloween Event 776.04
1F34-TV4J-DQ6W Credit Memo 01/23/2026 Refund - Christmas Event 0.00 -6.87 100-2200-52105 SPECIAL EVENTS Refund - Christmas Event -6.87 1F64-PKDJ-TW3V Invoice 01/23/2026 Coffee Pot Replacement 0.00 30.46 100-1500-52518 FACILITIES EXPENSE Coffee Pot Replacement 30.46 1G4P-KRD7-YVHN Invoice 01/23/2026 Labor Law Posters 0.00 226.66 100-8000-52040 OFFICE SUPPLIES Labor Law Posters 226.66 1GCY-DM9X-YNDK Invoice 01/23/2026 Music N Park 0.00 129.93 100-2200-52105 SPECIAL EVENTS Music N Park 129.93
1GGG-JHQJ-TGTN Invoice 01/23/2026 Whistles 0.00 9.82
100-2200-52031 PROGRAM SUPPLIES Whistles 9.82
1GT1-D6HG-PF66 Invoice 01/23/2026 Office Supplies 0.00 124.51 100-2400-52040 OFFICE SUPPLIES Office Supplies 124.51
1GVJ-4PTJ-WH3C Invoice 01/23/2026 Supplies - HR 0.00 10.91 100-1310-52040 OFFICE SUPPLIES Supplies - HR 10.91
1GWJ-GMHF-GF… Invoice 01/23/2026 Facility Kitchen / Office Supplies 0.00 43.95 100-2200-52040 OFFICE SUPPLIES Facility Kitchen / Office Supplies 34.13 100-2200-52518 FACILITIES EXPENSE Facility Kitchen / Office Supplies 9.82 1HVD-WNKR-JG9P Invoice 01/23/2026 Easy Baking 0.00 16.31 100-2200-52031 PROGRAM SUPPLIES Easy Baking 16.31
1JYG-1NKF-RCVQ Invoice 01/23/2026 Holly Jolly Event 0.00 76.23 100-2200-52105 SPECIAL EVENTS Holly Jolly Event 76.23
1LCT-M49W-YLQN Invoice 01/23/2026 Office Supplies 0.00 73.85 100-1500-52040 OFFICE SUPPLIES Office Supplies 73.85
1LFQ-P9PK-HC4G Invoice 01/23/2026 Front Counter Office Supplies 0.00 80.87 100-1300-52040 OFFICE SUPPLIES Front Counter Office Supplies 80.87 1LN7-RQJR-TCDN Invoice 01/23/2026 Goal Nets 0.00 254.24 100-2100-52518 FACILITIES EXPENSE Goal Nets 254.24
1MKQ-XTQ4-3FDJ Credit Memo 01/23/2026 Refund - Christmas Event 0.00 -14.19 100-2200-52105 SPECIAL EVENTS Refund - Christmas Event -14.19 1MM3-GQ1Y-M… Invoice 01/23/2026 Asphalt, Spade 0.00 341.76 309-0000-52051 TOOLS & MINOR EQUIPM… Asphalt, Spade 341.76 1N1P-PHMC-XF… Invoice 01/23/2026 Music N Park 0.00 162.13 100-2200-52105 SPECIAL EVENTS Music N Park 162.13
1QD4-7KRR-6PND Invoice 01/23/2026 Respirator Mask 0.00 152.54 310-0000-52134 COLLECTION SYSTEM MA… Respirator Mask 152.54 1RDX-T4LK-33KC Invoice 01/23/2026 Easy Baking 0.00 39.70 100-2200-52031 PROGRAM SUPPLIES Easy Baking 39.70
1T6G-GDYJ-H97R Invoice 01/23/2026 Day of Dead Event 0.00 244.20 100-2200-52105 SPECIAL EVENTS Day of Dead Event 244.20
1WYF-1NW9-9799 Invoice 01/23/2026 Detergent 0.00 72.00
100-2200-52518 FACILITIES EXPENSE Detergent 72.00
1XD6-RYGL-HHVN Invoice 01/23/2026 Holly Jolly Event 0.00 291.97 100-2200-52105 SPECIAL EVENTS Holly Jolly Event 291.97
1XMW-DTTV-VR… Invoice 01/23/2026 Xmas Parade 0.00 30.08 100-2200-52105 SPECIAL EVENTS Xmas Parade 30.08
1XPQ-R6DJ-RYMM Invoice 01/23/2026 Office Supplies / Facility Expense 0.00 178.41 100-2200-52040 OFFICE SUPPLIES Office Supplies / Facility Expense 171.86 100-2200-52518 FACILITIES EXPENSE Office Supplies / Facility Expense 6.55 1YG7-WVQ7-WT… Invoice 01/23/2026 Office Supplies 0.00 16.66 100-2400-52040 OFFICE SUPPLIES Office Supplies 16.66
**Void** 01/23/2026 Regular 0.00 0.00 59320
48 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number AMESUP AMERICAN SUPPLY COMPANY 01/23/2026 Regular 0.00 580.07 59321 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3079036 Invoice 01/23/2026 Encampment Supplies 0.00 147.93 121-0000-52525 REPAIRS & MAINTENANCE… Encampment Supplies 147.93 3080721 Invoice 01/23/2026 Janitorial / Cleaning Supplies 0.00 432.14 310-0000-52518 FACILITIES EXPENSE Janitorial / Cleaning Supplies 432.14 ASSURE ASSURED AGGREGATES COMPANY, INC. 01/23/2026 Regular 0.00 611.14 59322 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 77117 Invoice 01/23/2026 Sandbags 0.00 611.14
100-8000-52525 REPAIRS & MAINTENANCE… Sandbags 611.14
ATTCAL AT&T 01/23/2026 Regular 0.00 6.75 59323
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 000024524955 Invoice 01/23/2026 PD Breathlyzer 0.00 6.75 100-1400-52410 TELEPHONE/DATA/PAGER PD Breathlyzer 6.75 ATTONENET AT&T (OneNet Service) 01/23/2026 Regular 0.00 10.13 59324 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0282514303 Invoice 01/23/2026 Dispatch Phone - PD 0.00 4.66 100-1400-52410 TELEPHONE/DATA/PAGER Dispatch Phone - PD 4.66 0282650461 Invoice 01/23/2026 Dispatch Phone - PD 0.00 1.39 100-1400-52410 TELEPHONE/DATA/PAGER Dispatch Phone - PD 1.39 0282785961 Invoice 01/23/2026 Dispatch Phone - PD 0.00 2.09 100-1400-52410 TELEPHONE/DATA/PAGER Dispatch Phone - PD 2.09 0282921527 Invoice 01/23/2026 Dispatch Phone - PD 0.00 1.99 100-1400-52410 TELEPHONE/DATA/PAGER Dispatch Phone - PD 1.99 ZARA ATIF ZAHOOR 01/23/2026 Regular 0.00 92,129.67 59325 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 03 Invoice 01/23/2026 HSIP Cycle 10 0.00 92,129.67
412-0000-57000 CAPITAL OUTLAY - IMPR… HSIP Cycle 10 92,129.67 AUTOZO AUTOZONE LLC 01/23/2026 Regular 0.00 384.18 59326 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 06290171207 Invoice 01/23/2026 Back-Up Alarm 0.00 105.92 310-0000-52518 FACILITIES EXPENSE Back-Up Alarm 105.92
06290188066 Credit Memo 01/23/2026 Credit 0.00 -561.87
100-1400-52080 FLEET SERVICES Credit -561.87
06290199132 Invoice 01/23/2026 Headlight Bulbs 0.00 105.96 100-1400-52080 FLEET SERVICES Headlight Bulbs 105.96
06290199150 Invoice 01/23/2026 Hand Cleaner 0.00 13.10
100-1400-52080 FLEET SERVICES Hand Cleaner 13.10
06290199151 Invoice 01/23/2026 Tow Hitch 0.00 33.91
100-2100-52080 FLEET SERVICES Tow Hitch 33.91
06290199425 Invoice 01/23/2026 Preventive Maint. 0.00 31.07 100-2100-52080 FLEET SERVICES Preventive Maint. 31.07
06290199790 Invoice 01/23/2026 Beacon Light 0.00 322.99 100-2100-52052 SAFETY EQUIPMENT Beacon Light 322.99
06290204538 Invoice 01/23/2026 Truck Lights 0.00 333.10 49 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 310-0000-52134 COLLECTION SYSTEM MA… Truck Lights 333.10 BFSLAN BFS LANDSCAPE ARCHITECTS 01/23/2026 Regular 0.00 6,583.00 59327 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 24038.09 Invoice 01/23/2026 Toledo Basin Concept Design 0.00 6,583.00 770-0000-57000 CAPITAL OUTLAY - IMPR… Toledo Basin Concept Design 6,583.00 CONEXW BIZON GROUP INC. 01/23/2026 Regular 0.00 609.64 59328 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV-437564 Invoice 01/23/2026 Rental Container 0.00 304.82 121-0000-52200 PROFESSIONAL SERVICES… Rental Container 304.82 INV-443768 Invoice 01/23/2026 Rental Container 0.00 304.82 121-0000-52525 REPAIRS & MAINTENANCE… Rental Container 304.82 PRIMO BLUE TRITON BRANDS INC 01/23/2026 Regular 0.00 252.68 59329 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 06A8720069420 Invoice 01/23/2026 City Hall Water Dept. 0.00 164.08 100-8000-52200 PROFESSIONAL SERVICES… City Hall Water Dept. 164.08 06A8720131987 Invoice 01/23/2026 Gateway Water 0.00 5.18 100-1200-52200 PROFESSIONAL SERVICES… Gateway Water 5.18 06A8720133707 Invoice 01/23/2026 Water Service 0.00 83.42 100-1400-52200 PROFESSIONAL SERVICES… Water Service 83.42 BLUEALLY BLUEALLY TECHNOLOGY SOLUTIONS LLC 01/23/2026 Regular 0.00 909.08 59330 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV65987 Invoice 01/23/2026 PC 0.00 909.08
100-2400-57100 CAPITAL OUTLAY - COMP… PC for CE Manager 909.08 BOUTRE BOUND TREE MEDICAL, LLC. 01/23/2026 Regular 0.00 898.87 59331 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 86037686 Invoice 01/23/2026 EMS Supplies - FD 0.00 898.87 431-0000-52041 OPERATIONAL SUPPLIES EMS Supplies - FD 898.87 CMSF CALIFORNIA MARINE SANCUTARY FOUNDATION 01/23/2026 Regular 0.00 2,500.00 59332 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1179 Invoice 01/23/2026 Project Manager Support 0.00 2,500.00 309-0000-52200 PROFESSIONAL SERVICES… Project Manager Support 1,250.00 310-0000-52200 PROFESSIONAL SERVICES… Project Manager Support 1,250.00 CALWES CAL-WEST 01/23/2026 Regular 0.00 510.83 59333
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 251133 Invoice 01/23/2026 Preventive Maint. Nov 2025 0.00 510.83 410-0000-57032 SIGNAL MAINTENANCE Preventive Maint. Nov 2025 510.83 CAROLL CAROLLO ENGINEERS, INC. 01/23/2026 Regular 0.00 53,256.60 59334 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount FB76849 - 25 Invoice 01/23/2026 Recycled Water Conveyance 0.00 53,256.60 213-0000-52200 PROFESSIONAL SERVICES… Recycled Water Conveyance 53,256.60 CINTAS CINTAS CORPORATION NO. 3 01/23/2026 Regular 0.00 562.84 59335 50 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 4253925578 Invoice 01/23/2026 WW/Water Uniforms 0.00 273.35 309-0000-52520 MAINTENANCE AGREEM… WW/Water Uniforms 43.97 310-0000-52520 MAINTENANCE AGREEM… WW/Water Uniforms 229.38 4254540640 Invoice 01/23/2026 Parks/St. Uniforms 0.00 97.76 100-1400-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 7.41 100-1500-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 2.40 100-2100-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 47.45 311-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 0.81 312-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 8.98 410-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 30.71 4255256278 Invoice 01/23/2026 Parks/St. Uniforms 0.00 89.86 100-1400-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 6.81 100-1500-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 2.21 100-2100-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 43.62 311-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 0.75 312-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 8.24 410-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 28.23 4255967278 Invoice 01/23/2026 WW/Water Uniforms 0.00 251.21 309-0000-52520 MAINTENANCE AGREEM… WW/Water Uniforms 38.56 310-0000-52520 MAINTENANCE AGREEM… WW/Water Uniforms 212.65 4255967343 Invoice 01/23/2026 Parks/St. Uniforms 0.00 97.76 100-1400-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 7.41 100-1500-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 2.40 100-2100-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 47.45 311-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 0.81 312-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 8.98 410-0000-52520 MAINTENANCE AGREEM… Parks/St. Uniforms 30.71 4256718260 Invoice 01/23/2026 Park/St. Uniforms 0.00 89.86 100-1400-52520 MAINTENANCE AGREEM… Park/St. Uniforms 6.81 100-1500-52520 MAINTENANCE AGREEM… Park/St. Uniforms 2.21 100-2100-52520 MAINTENANCE AGREEM… Park/St. Uniforms 43.62 311-0000-52520 MAINTENANCE AGREEM… Park/St. Uniforms 0.75 312-0000-52520 MAINTENANCE AGREEM… Park/St. Uniforms 8.24 410-0000-52520 MAINTENANCE AGREEM… Park/St. Uniforms 28.23 4256718270 Invoice 01/23/2026 WW/Water Uniforms 0.00 278.26 309-0000-52520 MAINTENANCE AGREEM… WW/Water Uniforms 43.97 310-0000-52520 MAINTENANCE AGREEM… WW/Water Uniforms 234.29 9352233788 Credit Memo 01/23/2026 WW/Water Uniforms 0.00 -615.22 309-0000-52520 MAINTENANCE AGREEM… WW/Water Uniforms -228.26 310-0000-52520 MAINTENANCE AGREEM… WW/Water Uniforms -386.96 **Void** 01/23/2026 Regular 0.00 0.00 59336
CISO CITY OF SOLEDAD 01/23/2026 Regular 0.00 363.02 59337 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 010226B Invoice 01/23/2026 Encampment Water 0.00 363.02 121-0000-52200 PROFESSIONAL SERVICES… Encampment Water 363.02 CISO CITY OF SOLEDAD 01/23/2026 Regular 0.00 145.91 59338 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 010226 Invoice 01/23/2026 Workforce Housing 858 Mora Cir 0.00 145.91 100-1200-52400 UTILITIES Workforce Housing 858 Mora Cir 145.91 CSG CO CSG CONSULTANTS, INC. 01/23/2026 Regular 0.00 5,592.50 59339 51 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 64268 Invoice 01/23/2026 Almond Acres 0.00 3,360.00
120-0000-52200 PROFESSIONAL SERVICES… Almond Acres 3,360.00 64269 Invoice 01/23/2026 General Services, Almond Acr, Renew Trk S… 0.00 2,232.50 100-1250-52200 PROFESSIONAL SERVICES… General Services, Almond Acr, R… 646.25 120-0000-52200 PROFESSIONAL SERVICES… General Services, Almond Acr, R… 998.75 120-0000-52200 PROFESSIONAL SERVICES… General Services, Almond Acr, R… 587.50 DATA DATAFLOW BUSINESS SYSTEMS, INC. 01/23/2026 Regular 0.00 639.96 59340 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 442754 Invoice 01/23/2026 Copier - PD 0.00 330.20
100-1400-52520 MAINTENANCE AGREEM… Copier - PD 330.20
442785 Invoice 01/23/2026 Copier - Comm. Center 0.00 94.41 100-2200-52520 MAINTENANCE AGREEM… Copier - Comm. Center 94.41 443326 Invoice 01/23/2026 Copier - CH 0.00 215.35
100-8000-52520 MAINTENANCE AGREEM… Copier - CH 215.35
DEVAULT DEVAULT ELECTRIC PRODUCTS COMPANY 01/23/2026 Regular 0.00 2,465.04 59341 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 78820 Invoice 01/23/2026 Sounding Equipment 0.00 2,465.04 309-0000-52051 TOOLS & MINOR EQUIPM… Sounding Equipment 2,465.04 LARASM DIEGO LARA 01/23/2026 Regular 0.00 50.00 59342
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 20164 Invoice 01/23/2026 Headlight Adjustment 0.00 50.00 100-1400-52080 FLEET SERVICES Headlight Adjustment 50.00 DISCOUNTCELL DISCOUNTCELL LLC 01/23/2026 Regular 0.00 216.19 59343 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV-00001999 Invoice 01/23/2026 Router Power Supply - PD 0.00 216.19 100-1400-52051 TOOLS & MINOR EQUIPM… Router Power Supply - PD 216.19 DKF DKF SOLUTIONS GROUP, LLC 01/23/2026 Regular 0.00 18,896.00 59344 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 23259 Invoice 01/23/2026 Confined Space Training 0.00 8,850.00 309-0000-52200 PROFESSIONAL SERVICES… Confined Space Training 2,212.50 310-0000-52200 PROFESSIONAL SERVICES… Confined Space Training 6,637.50 23272 Invoice 01/23/2026 Safety Training Subscription 0.00 10,046.00 100-2100-52090 TRAINING - SAFETY Safety Training Subscription 3,511.00 309-0000-52090 TRAINING - SAFETY Safety Training Subscription 1,796.00 310-0000-52090 TRAINING - SAFETY Safety Training Subscription 4,739.00 ESTRADAE EMANUEL ESTRADA 01/23/2026 Regular 0.00 414.00 59345 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 010926 Invoice 01/23/2026 BATI Investigative Interview & Interrogati… 0.00 414.00 100-1400-52091 TRAVEL, MEETINGS & TRA… BATI Investigative Interview & In… 414.00 EDIS EMPLOYER DRIVEN INSURANCE SERVICES 01/23/2026 Regular 0.00 5,331.00 59346 52 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 012026B Invoice 01/23/2026 Replenish Claims Funding Account 0.00 5,331.00 402-1300-51238 MEDICAL, DENTAL & RX C… Replenish Claims Funding Accou… 5,331.00 MORAE ERIC MORA 01/23/2026 Regular 0.00 144.19 59347
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 012126 Invoice 01/23/2026 A Frame & Printout CE Office 0.00 144.19 100-2400-52040 OFFICE SUPPLIES A Frame & Printout CE Office 144.19 FERGUSONUS FERGUSON US HOLDINGS, INC 01/23/2026 Regular 0.00 13,298.47 59348 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1910172 Invoice 01/23/2026 5/8" Meters Neptune 0.00 3,441.38 309-0000-52521 METER REPAIR/REPLACE… 5/8" Meters Neptune 3,441.38 1911197 Invoice 01/23/2026 3" Meters Neptune 0.00 2,913.34 309-0000-52521 METER REPAIR/REPLACE… 3 Inch Meter 2,913.34 1914789 Invoice 01/23/2026 5/8" Meters Neptune 0.00 3,441.38 309-0000-52521 METER REPAIR/REPLACE… 5/8" Meters Neptune 3,441.38 1914987 Invoice 01/23/2026 1" Brass Angle Insta Tite 0.00 2,271.41 309-0000-52525 REPAIRS & MAINTENANCE… 1" Brass Angle Insta Tite 2,271.41 1914990 Invoice 01/23/2026 1" Brass Angle Insta Tite 0.00 1,747.24 309-0000-52525 REPAIRS & MAINTENANCE… 1" Brass Angle Insta Tite 1,747.24 1914992 Invoice 01/23/2026 8" Hymax Couplings 0.00 828.12 309-0000-52525 REPAIRS & MAINTENANCE… 8" Hymax Couplings 828.12 1915002 Invoice 01/23/2026 Storm Waddle 0.00 69.24
310-0000-52134 COLLECTION SYSTEM MA… Storm Waddle 69.24 CM159506-1 Credit Memo 01/23/2026 ERF - Services - Credit 0.00 -1,319.04 121-0000-52200 PROFESSIONAL SERVICES… ERF - Services - Credit -1,319.04 CM159506-2 Credit Memo 01/23/2026 ERF - Services - Credit 0.00 -94.60 121-0000-52200 PROFESSIONAL SERVICES… ERF - Services - Credit -94.60 CIT FIRST-CITIZENS BANK & TRUST CO 01/23/2026 Regular 0.00 462.67 59349 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 48427979 Invoice 01/23/2026 Copier Lease 0.00 134.95
100-2200-52230 LEASE CONTRACTS Copier Lease 134.95
48444395 Invoice 01/23/2026 Copier - CH/WWTP 0.00 327.72 100-8000-52230 LEASE CONTRACTS Copier - CH/WWTP 172.25
309-0000-52230 LEASE CONTRACTS Copier - CH/WWTP 62.19
310-0000-52230 LEASE CONTRACTS Copier - CH/WWTP 93.28
GANNET GANNET CALIFORNIA LOCALIQ 01/23/2026 Regular 0.00 1,531.28 59350 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0007461668 Invoice 01/23/2026 Publishing 0.00 1,531.28
100-1200-52030 ORDINANCE & PUBLISHI… Publishing - Planning Commission 1,202.07 100-1200-52030 ORDINANCE & PUBLISHI… Publishing - Building Codes 329.21 GAVPRI GAVILAN PRINTERS, LLC 01/23/2026 Regular 0.00 386.32 59351 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 36260 Invoice 01/23/2026 Business Cards 0.00 287.36
100-1250-52040 OFFICE SUPPLIES Business Cards 95.78
100-1500-52040 OFFICE SUPPLIES Business Cards 191.58
36385 Invoice 01/23/2026 Business Cards 0.00 98.96
53 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-2400-52040 OFFICE SUPPLIES Business Cards 98.96
GRAINE GRAINGER 01/23/2026 Regular 0.00 738.87 59352
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9763152601 Invoice 01/23/2026 Replacement Sump Pump 0.00 442.30 310-0000-52525 REPAIRS & MAINTENANCE… Replacement Sump Pump 442.30 9766351291 Invoice 01/23/2026 Replacement Sump Pump 0.00 400.39 310-0000-52525 REPAIRS & MAINTENANCE… Replacement Sump Pump 400.39 9767753693 Credit Memo 01/23/2026 S.Pump Return 0.00 -442.30 310-0000-52525 REPAIRS & MAINTENANCE… S.Pump Return -442.30 9769921181 Invoice 01/23/2026 Cable Pulley 2 0.00 273.97 309-0000-52051 TOOLS & MINOR EQUIPM… Cable Pulley 2 273.97 9771403046 Invoice 01/23/2026 Fire Extinguisher 0.00 64.51 310-0000-52053 LAB ANALYSIS & TESTING Fire Extinguisher 64.51 GREENR GREEN RUBBER-KENNEDY AG 01/23/2026 Regular 0.00 911.68 59353 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount G-437076 Invoice 01/23/2026 Storm Cleaning 0.00 532.80
310-0000-52134 COLLECTION SYSTEM MA… Storm Cleaning 532.80 S-820987 Invoice 01/23/2026 Screw Press Hose - Sprayers 1 & 2 0.00 378.88 310-0000-52525 REPAIRS & MAINTENANCE… Screw Press Hose - Sprayers 1 &… 378.88 HERC HERC RENTALS INC. 01/23/2026 Regular 0.00 826.94 59354 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 36240665-002 Invoice 01/23/2026 X-Mas-Shop Local Banner 0.00 826.94 100-1200-52200 PROFESSIONAL SERVICES… X-Mas-Shop Local Banner 413.47 100-2100-52051 TOOLS & MINOR EQUIPM… X-Mas-Shop Local Banner 413.47 HILINE HI-LINE ELECTRIC COMPANY, INC. 01/23/2026 Regular 0.00 464.02 59355 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3210529 Invoice 01/23/2026 Exhaust Coupling 0.00 61.75
100-1400-52080 FLEET SERVICES Exhaust Coupling 61.75
3210530 Invoice 01/23/2026 Shop Restock - Tools & Supplies 0.00 402.27 310-0000-52051 TOOLS & MINOR EQUIPM… Shop Restock - Tools & Supplies 402.27 HILLYA HILLYARD, INC. 01/23/2026 Regular 0.00 3,766.64 59356 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 500005114 Invoice 01/23/2026 Gym Floor Maint. 0.00 3,766.64 100-2200-52518 FACILITIES EXPENSE Gym Floor Maint. 3,766.64 HDL CO HINDERLITER, DE LLAMAS & ASSOCIATES 01/23/2026 Regular 0.00 1,002.69 59357 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount SIN057182 Invoice 01/23/2026 Professional Services - HDL 0.00 1,002.69 100-8000-52200 PROFESSIONAL SERVICES… Professional Services - HDL 1,002.69 HYDROT HYDRO TURF INC. 01/23/2026 Regular 0.00 369.81 59358 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount I809616 Invoice 01/23/2026 Chainsaw / Weed Eater 0.00 369.81 100-2100-52040 OFFICE SUPPLIES Chainsaw / Weed Eater 369.81 INFOSE INFOSEND, INC 01/23/2026 Regular 0.00 2,650.22 59359 54 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 301996 Invoice 01/23/2026 Utility Poll Mailing 0.00 2,650.22 309-0000-52042 POSTAGE, SHIPPING & FR… Utility Poll Mailing 883.40 310-0000-52042 POSTAGE, SHIPPING & FR… Utility Poll Mailing 883.41 311-0000-52042 POSTAGE, SHIPPING & FR… Utility Poll Mailing 883.41 GISPLU ISMAEL GONZALEZ 01/23/2026 Regular 0.00 280.00 59360 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 7088 Invoice 01/23/2026 City Hall Sewer 0.00 280.00
100-8000-52518 FACILITIES EXPENSE City Hall Sewer 280.00 REYTIR JESUS REYES 01/23/2026 Regular 0.00 1,808.76 59361 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 014893 Invoice 01/23/2026 Tires - PD 0.00 1,640.76
100-1400-52080 FLEET SERVICES Tires - PD 1,640.76
014894 Invoice 01/23/2026 Tire Disposal 0.00 168.00
100-1400-52080 FLEET SERVICES Tire Disposal 114.00
100-1450-52080 FLEET SERVICES Tire Disposal 30.00
100-2100-52080 FLEET SERVICES Tire Disposal 24.00
JIMETI JIMENEZ TIRE SERVICE, INC. 01/23/2026 Regular 0.00 35.00 59362 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 10699 Invoice 01/23/2026 Flat Tire Repair 0.00 35.00
100-2100-52080 FLEET SERVICES Flat Tire Repair 35.00
ALVJOE JOEL ALVAREZ 01/23/2026 Regular 0.00 104.55 59363 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 012026 Invoice 01/23/2026 Reimburse For Lunch Training 0.00 104.55 100-2100-52091 TRAVEL, MEETINGS & TRA… Reimburse For Lunch Training 104.55 KSB KSB, INC. 01/23/2026 Regular 0.00 5,835.69 59364
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount I20000040544 Invoice 01/23/2026 S. Drain Station Repairs 0.00 5,835.69 310-0000-52525 REPAIRS & MAINTENANCE… S. Drain Station Repairs 5,835.69 LAWPRO LAWSON PRODUCTS 01/23/2026 Regular 0.00 187.52 59365 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9313010322 Invoice 01/23/2026 Gloves Restock 0.00 187.52 310-0000-52052 SAFETY EQUIPMENT Gloves Restock 187.52
LEYTOW LEYVA'S TOWING, INC. 01/23/2026 Regular 0.00 180.00 59366 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 16123 Invoice 01/23/2026 Scissor Lift 0.00 180.00
100-2200-52518 FACILITIES EXPENSE Scissor Lift 180.00
MBASIA MBASIA 01/23/2026 Regular 0.00 918,574.00 59367
55 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 260101-10 Invoice 01/23/2026 Workers Comp & Liability Insurance 0.00 918,574.00 100-1000-51310 WORKERS COMP Workers Comp & Liability Insura… 649.06 100-1200-51310 WORKERS COMP Workers Comp & Liability Insura… 1,517.83 100-1300-51310 WORKERS COMP (NON T… Workers Comp & Liability Insura… 394.82 100-1310-51310 WORKERS COMP Workers Comp & Liability Insura… 415.03 100-1400-51310 WORKERS COMP Workers Comp & Liability Insura… 346,136.02 100-2100-51310 WORKERS COMP Workers Comp & Liability Insura… 19,746.95 100-3100-51310 WORKERS COMP Workers Comp & Liability Insura… 28,589.59 100-8000-52310 LIABILITY INSURANCE Workers Comp & Liability Insura… 189,440.43 309-0000-51310 WORKERS COMP Workers Comp & Liability Insura… 29,429.74 309-0000-52310 LIABILITY INSURANCE Workers Comp & Liability Insura… 69,461.91 310-0000-51310 WORKERS COMP Workers Comp & Liability Insura… 104,432.28 310-0000-52310 LIABILITY INSURANCE Workers Comp & Liability Insura… 68,638.02 311-0000-51310 WORKERS COMP Workers Comp & Liability Insura… 5,381.86 312-0000-51310 WORKERS COMP Workers Comp & Liability Insura… 16,663.30 312-0000-52310 LIABILITY INSURANCE Workers Comp & Liability Insura… 480.64 410-0000-51310 WORKERS COMP Workers Comp & Liability Insura… 24,892.25 516-0000-51310 WORKERS COMP Workers Comp & Liability Insura… 1,833.52 647-0000-51310 WORKERS COMP Workers Comp & Liability Insura… 2,716.60 649-0000-51310 WORKERS COMP Workers Comp & Liability Insura… 1,569.18 650-0000-51310 WORKERS COMP Workers Comp & Liability Insura… 2,037.24 651-0000-51310 WORKERS COMP Workers Comp & Liability Insura… 2,451.43 652-0000-51310 WORKERS COMP Workers Comp & Liability Insura… 1,696.30 MOBAAN MONTEREY BAY ANALYTICAL SERVICES 01/23/2026 Regular 0.00 9,163.00 59368 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2511SOL-WW Invoice 01/23/2026 WW Monitoring - 11/25 0.00 7,271.60 310-0000-52053 LAB ANALYSIS & TESTING WW Monitoring - 11/25 7,271.60 260105_044 Invoice 01/23/2026 WW Daily UV - 1/5/26 0.00 125.60 310-0000-52053 LAB ANALYSIS & TESTING WW Daily UV - 1/5/26 125.60 260106_063 Invoice 01/23/2026 Week #1 Water Samples 0.00 135.00 309-0000-52053 LAB ANALYSIS & TESTING Week #1 Water Samples 135.00 260106_100 Invoice 01/23/2026 WW Monthly - 1/6/26 0.00 61.20 310-0000-52053 LAB ANALYSIS & TESTING WW Daily UV - 1/6/26 61.20 260106_101 Invoice 01/23/2026 WW - Daily UV 1/06/26 0.00 125.60 310-0000-52053 LAB ANALYSIS & TESTING WW - Daily UV 1/06/26 125.60 260107_039 Invoice 01/23/2026 WW Daily UV - 1/7/26 0.00 125.60 310-0000-52053 LAB ANALYSIS & TESTING WW Daily UV - 1/7/26 125.60 260107_073 Invoice 01/23/2026 TCR Samples January 0.00 243.00 309-0000-52053 LAB ANALYSIS & TESTING TCR Samples January 243.00 260108_059 Invoice 01/23/2026 WW Daily UV - 1/8/26 0.00 125.60 310-0000-52053 LAB ANALYSIS & TESTING WW Daily UV - 1/8/26 125.60 260109_019 Invoice 01/23/2026 WW Daily UV - 1/9/26 0.00 146.00 310-0000-52053 LAB ANALYSIS & TESTING WW Daily UV - 1/9/26 146.00 260110_009 Invoice 01/23/2026 WW Daily UV - 1/10/26 0.00 146.00 310-0000-52053 LAB ANALYSIS & TESTING WW Daily UV - 1/10/26 146.00 260111_008 Invoice 01/23/2026 WW Daily UV - 1/11/26 0.00 146.00 310-0000-52053 LAB ANALYSIS & TESTING WW Daily UV - 1/11/26 146.00 260112_054 Invoice 01/23/2026 WW Daily UV - 1/12/26 0.00 125.60 310-0000-52053 LAB ANALYSIS & TESTING WW Daily UV - 1/12/26 125.60 260113_048 Invoice 01/23/2026 WW Daily UV - 1/13/26 0.00 125.60 310-0000-52053 LAB ANALYSIS & TESTING WW Daily UV - 1/13/26 125.60 260113_056 Invoice 01/23/2026 Week #2 Samples 0.00 135.00 56 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 309-0000-52053 LAB ANALYSIS & TESTING Week #2 Samples 135.00 260114_028 Invoice 01/23/2026 WW Daily UV - 1/14/26 0.00 125.60 310-0000-52053 LAB ANALYSIS & TESTING WW Daily UV - 1/14/26 125.60 MOTEL6 MOTEL 6 01/23/2026 Regular 0.00 8,063.52 59369
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9436ACR810 Invoice 01/23/2026 Encampment Client 0.00 671.96 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Clients Winter 671.96 9436ACR812 Invoice 01/23/2026 Encampment Client 0.00 671.96 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 671.96 9436ACR814 Invoice 01/23/2026 Encampment Client 0.00 671.96 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 671.96 9436ACR816 Invoice 01/23/2026 Encampment Client 0.00 671.96 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 671.96 9436ACR818 Invoice 01/23/2026 Encampment Client 0.00 671.96 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 671.96 9436ACR820 Invoice 01/23/2026 Encampment Client 0.00 671.96 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 671.96 9436ACR822 Invoice 01/23/2026 Encampment Client 0.00 671.96 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 671.96 9436ACR824 Invoice 01/23/2026 Encampment Client 0.00 671.96 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 671.96 9436ACS187 Invoice 01/23/2026 Encampment Client 0.00 335.98 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 335.98 9436ACS189 Invoice 01/23/2026 Encampment Client 0.00 335.98 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 335.98 9436ACS191 Invoice 01/23/2026 Encampment Client 0.00 335.98 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 335.98 9436ACS193 Invoice 01/23/2026 Encampment Client 0.00 335.98 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 335.98 9436ACS195 Invoice 01/23/2026 Encampment Client 0.00 335.98 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 335.98 9436ACS197 Invoice 01/23/2026 Encampment Client 0.00 335.98 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 335.98 9436ACS199 Invoice 01/23/2026 Encampment Client 0.00 335.98 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 335.98 9436ACS201 Invoice 01/23/2026 Encampment Client 0.00 335.98 121-0000-52190 RENT/UTILITY ASSISTANCE Encampment Client 335.98 MOTIND MOTION INDUSTRIES, INC. 01/23/2026 Regular 0.00 2,285.03 59370 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount CA19-00805891 Invoice 01/23/2026 Headworks 0.00 2,285.03 310-0000-52525 REPAIRS & MAINTENANCE… Headworks 2,285.03 OREAUT O'REILLY AUTO PARTS 01/23/2026 Regular 0.00 385.25 59371 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3566-279647 Credit Memo 01/23/2026 Credit Coolant Return 0.00 -21.84 100-1400-52080 FLEET SERVICES Credit Coolant Return -21.84 3566-282059 Invoice 01/23/2026 Coleman Light Tower Filters 0.00 24.82 310-0000-52525 REPAIRS & MAINTENANCE… Coleman Light Tower Filters 24.82 3566-282291 Invoice 01/23/2026 Wiper Fluid 0.00 4.65
57 Check Report Date Range: 01/09/2026 - 01/28/2026
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-2100-52080 FLEET SERVICES Wiper Fluid 4.65
3566-282364 Invoice 01/23/2026 Battery Post Shim 0.00 6.00 100-2100-52525 REPAIRS & MAINTENANCE… Battery Post Shim 6.00 3566-282366 Invoice 01/23/2026 C. Light Tower Battery 0.00 162.81 310-0000-52525 REPAIRS & MAINTENANCE… C. Light Tower Battery 162.81 3566-282497 Invoice 01/23/2026 Tool 0.00 24.02
310-0000-52051 TOOLS & MINOR EQUIPM… Tool 24.02
3566-282501 Invoice 01/23/2026 Tail Light 0.00 146.47
309-0000-52080 FLEET SERVICES Tail Light 146.47
3566-282831 Invoice 01/23/2026 Brake Clean 0.00 14.73
100-1400-52080 FLEET SERVICES Brake Clean 14.73
3566-283110 Invoice 01/23/2026 Electrical Tape 0.00 2.50 100-1400-52080 FLEET SERVICES Electrical Tape 2.50
3566-283238 Invoice 01/23/2026 Wipers 0.00 21.09
100-8000-52080 FLEET SERVICES Wipers 21.09
P.G.E. PACIFIC GAS & ELECTRIC 01/23/2026 Regular 0.00 33,369.18 59372 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 011426 Invoice 01/23/2026 Orchard Villas Landscape 0.00 116.23 651-0000-52400 UTILITIES Orchard Villas Landscape 116.23 011426B Invoice 01/23/2026 Lights 0.00 79.19
410-0000-52400 UTILITIES Lights 79.19
011426C Invoice 01/23/2026 Gallardo Park Lights 0.00 115.29 100-2100-52400 UTILITIES Gallardo Park Lights 115.29
011426D Invoice 01/23/2026 Signals 0.00 244.16
410-0000-52400 UTILITIES Signals 244.16
011426E Invoice 01/23/2026 Lights 0.00 7.76
410-0000-52400 UTILITIES Lights 7.76
011426F Invoice 01/23/2026 Signals 0.00 285.35
410-0000-52400 UTILITIES Signals 285.35
011426G Invoice 01/23/2026 Miravale II St. Lights 0.00 138.95 651-0000-52422 STREET LIGHTING Miravale II St. Lights 138.95 011426H Invoice 01/23/2026 App Bay Fire Station 0.00 134.57 100-1450-52400 UTILITIES App Bay Fire Station 134.57
011426I Invoice 01/23/2026 Orchard Park 0.00 287.96
651-0000-52400 UTILITIES Orchard Park 287.96
011426J Invoice 01/23/2026 Water 0.00 31,959.72
309-0000-52400 UTILITIES Water 31,959.72
PENINS PENINSULA WELDING & MEDICAL SUPPLY, INC. 01/23/2026 Regular 0.00 428.31 59373 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 291414 Invoice 01/23/2026 Parts - Torch 0.00 83.01
310-0000-52051 TOOLS & MINOR EQUIPM… Parts - Torch 83.01 291415 Invoice 01/23/2026 Cutting Torch 0.00 345.30
310-0000-52051 TOOLS & MINOR EQUIPM… Cutting Torch 345.30 PURPOW PITNEY BOWES BANK INC PURCHASE POWER 01/23/2026 Regular 0.00 1,078.14 59374 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 011126 Invoice 01/23/2026 Office Supplies - Non Dept 0.00 1,078.14 100-8000-52040 OFFICE SUPPLIES Office Supplies - Non Dept 1,078.14 TERMIN RENTOKIL NORTH AMERICA INC 01/23/2026 Regular 0.00 234.90 59375 58 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 466810129 Invoice 01/23/2026 Facility Pest Control 0.00 64.95 100-2200-52520 MAINTENANCE AGREEM… Facility Pest Control 64.95 467654049 Invoice 01/23/2026 Orchard Lane 0.00 64.95
651-0000-52200 PROFESSIONAL SERVICES… Orchard Lane 64.95 467913351 Invoice 01/23/2026 WWTP Pest Control 0.00 105.00 310-0000-52520 MAINTENANCE AGREEM… WWTP Pest Control 105.00 ROYALFLUSH ROYAL FLUSH PUMPING & SANITATION 01/23/2026 Regular 0.00 2,102.00 59376 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1192 Invoice 01/23/2026 Portable Restroom Rental 0.00 2,102.00 310-0000-52200 PROFESSIONAL SERVICES… Portable Restroom Rental 2,102.00 SABLE SABLE COMPUTER INC 01/23/2026 Regular 0.00 6,475.50 59377 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 85663 Invoice 01/23/2026 Veeam Bakup 0.00 6,475.50
100-1320-52520 MAINTENANCE AGREEM… Veeam Bakup 6,475.50 SAFETY SAFETY-KLEEN SYSTEMS, INC. 01/23/2026 Regular 0.00 279.36 59378 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 98824348 Invoice 01/23/2026 Used Oil Recycle 0.00 279.36 310-0000-52520 MAINTENANCE AGREEM… Used Oil Recycle 279.36 SALSOL SALINAS VALLEY SOLID WASTE AUTHORITY 01/23/2026 Regular 0.00 80,081.38 59379 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 26093 Invoice 01/23/2026 Solid Waste Fees / Dec 2025 0.00 22,616.00 311-0000-52230 LEASE CONTRACTS Solid Waste Fees / Dec 2025 22,616.00 26200 Invoice 01/23/2026 Solid Waste Fees / Dec 2025 0.00 57,147.13 311-0000-52230 LEASE CONTRACTS Solid Waste Fees / Dec 2025 57,147.13 26203 Invoice 01/23/2026 Solid Waste Fees / Dec 2025 0.00 318.25 311-0000-52230 LEASE CONTRACTS Solid Waste Fees / Dec 2025 318.25 VALTRO SALVADOR PEREZCHICA 01/23/2026 Regular 0.00 103.24 59380 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 88279 Invoice 01/23/2026 Plaque Solis' Graduation 0.00 103.24 100-1400-52200 PROFESSIONAL SERVICES… Plaque Solis' Graduation 103.24 SANDIE SAN DIEGO POLICE EQUIPMENT CO. INC. 01/23/2026 Regular 0.00 9,752.34 59381 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 666109 Invoice 01/23/2026 Ammo 0.00 9,752.34
100-1400-52043 AMMUNITION/WEAPON … Ammo 9,752.34
MEDCLE SANDRA LOPEZ MEDINA 01/23/2026 Regular 0.00 7,920.00 59382 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 20025 Invoice 01/23/2026 Workforce Housing 0.00 300.00
100-1200-52200 PROFESSIONAL SERVICES… Workforce Housing 300.00 2010 Invoice 01/23/2026 Janitorial Service 0.00 1,937.50 100-1400-52518 FACILITIES EXPENSE Janitorial Service 1,937.50 2011 Invoice 01/23/2026 Unit Disinfecting 0.00 550.00
100-1400-52080 FLEET SERVICES Unit Disinfecting 550.00
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 2012 Invoice 01/23/2026 Janitorial - Blue Building 0.00 335.00 310-0000-52518 FACILITIES EXPENSE Janitorial - Blue Building 335.00 2014 Invoice 01/23/2026 Janitorial - City Hall 0.00 2,257.50 100-8000-52518 FACILITIES EXPENSE Janitorial - City Hall 2,257.50 2015 Invoice 01/23/2026 Janitorial - Trailer 0.00 450.00 310-0000-52518 FACILITIES EXPENSE Janitorial - Trailer 450.00 2016 Invoice 01/23/2026 WWTP / Water - Janitorial 0.00 980.00 309-0000-52518 FACILITIES EXPENSE WWTP / Water - Janitorial 196.00 310-0000-52518 FACILITIES EXPENSE WWTP / Water - Janitorial 784.00 2018 Invoice 01/23/2026 Gateway Janitor 0.00 1,110.00
100-1200-52520 MAINTENANCE AGREEM… Gateway Janitor 1,110.00 GARCIAS SARA GARCIA 01/23/2026 Regular 0.00 6,464.96 59383 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 011526 Invoice 01/23/2026 CDBG Loan - Working Capital (Final Check) 0.00 6,464.96 214-0000-52200 PROFESSIONAL SERVICES… CDBG Loan - Working Capital (Fi… 6,464.96 SCHWHE SCHAAF & WHEELER 01/23/2026 Regular 0.00 9,287.50 59384 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 42397 Invoice 01/23/2026 Nestles Rd. Stormwater Proj. 0.00 9,287.50 310-0000-57000 CAPITAL OUTLAY - IMPR… Nestles Rd. Stormwater Proj. 9,287.50 SOLTRU SOLEDAD TRUE VALUE 01/23/2026 Regular 0.00 142.50 59385 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 366209 Invoice 01/23/2026 Support Stakes 0.00 30.87
100-2100-52525 REPAIRS & MAINTENANCE… Support Stakes 30.87 366283 Invoice 01/23/2026 Hook & Pick Set 0.00 15.28
100-2100-52051 TOOLS & MINOR EQUIPM… Hook & Pick Set 15.28 366328 Invoice 01/23/2026 Extractor Set 0.00 28.39
100-2100-52051 TOOLS & MINOR EQUIPM… Extractor Set 28.39 366351 Invoice 01/23/2026 Cable Ties 0.00 16.38
100-2100-52525 REPAIRS & MAINTENANCE… Cable Ties 16.38
366398 Invoice 01/23/2026 Plunger 0.00 8.73
100-2100-52525 REPAIRS & MAINTENANCE… Plunger 8.73
366641 Invoice 01/23/2026 Irrigation Cups 0.00 11.73
100-2100-52525 REPAIRS & MAINTENANCE… Irrigation Cups 11.73 366747 Invoice 01/23/2026 X-Mas Decor 0.00 9.78
100-2100-52525 REPAIRS & MAINTENANCE… X-Mas Decor 9.78
366817 Invoice 01/23/2026 X-Mas Decor 0.00 7.18
100-2100-52525 REPAIRS & MAINTENANCE… X-Mas Decor 7.18
367060 Invoice 01/23/2026 Open Hooks 0.00 5.44
100-2100-52525 REPAIRS & MAINTENANCE… Open Hooks 5.44
367488 Invoice 01/23/2026 Loop Stake 0.00 8.72
100-2100-52525 REPAIRS & MAINTENANCE… Loop Stake 8.72
SPECT SPECTRUM 01/23/2026 Regular 0.00 260.00 59386
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 156875601010726 Invoice 01/23/2026 City Hall Internet 0.00 260.00 100-1320-52520 MAINTENANCE AGREEM… City Hall Internet 260.00 SPECT SPECTRUM 01/23/2026 Regular 0.00 300.00 59387
60 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 107895501010726 Invoice 01/23/2026 Corp Yard Internet 0.00 300.00 100-2100-52520 MAINTENANCE AGREEM… Corp Yard Internet 300.00 STAPLE STAPLES BUSINESS CREDIT 01/23/2026 Regular 0.00 790.26 59388 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6051250961 Invoice 01/23/2026 Batteries / Office Supplies 0.00 88.56 309-0000-52040 OFFICE SUPPLIES Batteries / Office Supplies 17.71 310-0000-52040 OFFICE SUPPLIES Batteries / Office Supplies 70.85 6051250963 Invoice 01/23/2026 Supplies - FD 0.00 701.70 100-1450-52041 OPERATIONAL SUPPLIES Supplies - FD 701.70 CALIFDIR STATE OF CALIFORNIA 01/23/2026 Regular 0.00 125.00 59389 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount E 2242555 SJ Invoice 01/23/2026 ADA Lyft Permit 0.00 125.00 100-2200-52518 FACILITIES EXPENSE ADA Lyft Permit 125.00 SURVEI SURVEILLANCE GRID INTEGRATION INC. 01/23/2026 Regular 0.00 29,909.87 59390 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2177 Invoice 01/23/2026 Annual Service Agreement 0.00 29,909.87 100-1400-52520 MAINTENANCE AGREEM… Annual Service Agreement 29,909.87 SWRCB SWRCB ACCOUNTING OFFICE 01/23/2026 Regular 0.00 10,920.00 59391 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount SW-0334711 Invoice 01/23/2026 Stormwater Permit 0.00 10,920.00 312-0000-52066 AGENCY FEES Stormwater Permit 10,920.00
SYNAGRO SYNAGRO - WWT, INC 01/23/2026 Regular 0.00 61,244.38 59392 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 63920 Invoice 01/23/2026 Biosolids - Nov 2025 0.00 17,211.26 310-0000-52526 SLUDGE DISPOSAL Biosolids - Nov 2025 17,211.26 64407 Invoice 01/23/2026 Biosolids - Dec 2025 0.00 44,033.12 310-0000-52526 SLUDGE DISPOSAL Biosolids - Dec 2025 44,033.12 TAPMAS TAP MASTER INC 01/23/2026 Regular 0.00 1,769.00 59393 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1225-23 Invoice 01/23/2026 ERF - Pipeline Service 0.00 1,769.00 121-0000-52200 PROFESSIONAL SERVICES… ERF - Pipeline Service 1,769.00 TMOBIL T-MOBILE USA, INC 01/23/2026 Regular 0.00 141.93 59394 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 122125D Invoice 01/23/2026 Cell Phones 0.00 141.93
100-2200-52415 CELLULAR PHONE Cell Phones 141.93
TMOBIL T-MOBILE USA, INC 01/23/2026 Regular 0.00 344.96 59395 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 011226 Invoice 01/23/2026 Cell Phones CED 0.00 344.96
100-1200-52415 CELLULAR PHONE Cell Phones CED 344.96
TMOBIL T-MOBILE USA, INC 01/23/2026 Regular 0.00 374.27 59396 61 Check Report Date Range: 01/09/2026 - 01/28/2026
1/28/2026 1:46:28 PM Page 43 of 49
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 011226B Invoice 01/23/2026 CM / Council 0.00 374.27
100-1000-52415 CELLULAR PHONE CM / Council 269.66
100-1100-52415 CELLULAR PHONE CM / Council 104.61
TMOBIL T-MOBILE USA, INC 01/23/2026 Regular 0.00 913.66 59397 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 122125E Invoice 01/23/2026 T-Mobile New Hardware 0.00 913.66 100-1320-52415 CELLULAR PHONE T-Mobile New Hardware 913.66 TMOBIL T-MOBILE USA, INC 01/23/2026 Regular 0.00 808.42 59398 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 122125C Invoice 01/23/2026 Cell Phones 0.00 808.42
100-2400-52415 CELLULAR PHONE Cell Phones 808.42
TRICON TRI-COUNTY FIRE PROTECTION, INC. 01/23/2026 Regular 0.00 868.65 59399 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 66338 Invoice 01/23/2026 Annual Fire Extinguisher Maint. 0.00 72.00 100-1400-52518 FACILITIES EXPENSE Annual Fire Extinguisher Maint. 72.00 66339 Invoice 01/23/2026 Annual Fire Extinguisher Maint. 0.00 228.00 100-1400-52080 FLEET SERVICES Annual Fire Extinguisher Maint. 228.00 66340 Invoice 01/23/2026 Annual Fire Extinguisher Maint. 0.00 132.00 100-8000-52518 FACILITIES EXPENSE Annual Fire Extinguisher Maint. 132.00 66341 Invoice 01/23/2026 Annual Fire Extinguisher Maint. 0.00 436.65 100-2100-52080 FLEET SERVICES Annual Fire Extinguisher Maint. 436.65 TYLER TYLER TECHNOLOGIES 01/23/2026 Regular 0.00 8,350.10 59400 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 025-539316 Invoice 01/23/2026 Online Transaction Fees 0.00 8,252.80 309-0000-52072 WEB INCODE FEES Online Transaction Fees 2,750.93 310-0000-52072 WEB INCODE FEES Online Transaction Fees 2,750.93 311-0000-52072 WEB INCODE FEES Online Transaction Fees 2,750.94 025-539767 Invoice 01/23/2026 UB Notification Calls 0.00 97.30 309-0000-52200 PROFESSIONAL SERVICES… UB Notification Calls 32.44 310-0000-52200 PROFESSIONAL SERVICES… UB Notification Calls 32.43 311-0000-52200 PROFESSIONAL SERVICES… UB Notification Calls 32.43 USBANP U.S. BANK CORPORATE PAYMENT SYSTEM 01/23/2026 Regular 0.00 25,025.51 59401 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 010626BT Invoice 01/23/2026 Credit Card Purchases 0.00 3,094.45 100-1200-52030 ORDINANCE & PUBLISHI… Publishing - Veterinary Services 272.25 100-1200-52091 TRAVEL, MEETINGS & TRA… Convention 1,150.00 100-1200-52105 SPECIAL EVENTS Dept Meeting 24.52
100-1200-52400 UTILITIES Assessment Paid 159.06
100-1250-52091 TRAVEL, MEETINGS & TRA… Permit Tech Testing 240.00 121-0000-52190 RENT/UTILITY ASSISTANCE ERF Housing During Winter 167.99 121-0000-52200 PROFESSIONAL SERVICES… Container Rental 358.52 121-0000-52200 PROFESSIONAL SERVICES… Storage Rental 175.00 121-0000-52525 REPAIRS & MAINTENANCE… Provisional Encampment Outrea… 547.11 010626DN Invoice 01/23/2026 Credit Card Purchases 0.00 1,968.37 100-1000-52091 TRAVEL, MEETINGS & TRA… Good Notes Apple.com App 9.99 100-1100-52091 TRAVEL, MEETINGS & TRA… Business Lunch Mtg 92.84 100-1310-52100 EMPLOYEE FUNCTIONS Employee Function - Christmas … 9.93 62 Check Report Date Range: 01/09/2026 - 01/28/2026
1/28/2026 1:46:28 PM Page 44 of 49
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-1310-52100 EMPLOYEE FUNCTIONS Employee Function - Christmas … 3.28 100-8000-52040 OFFICE SUPPLIES City of Soledad Merch. 1,852.33 010626DW Invoice 01/23/2026 Credit Card Purchases 0.00 1,811.60 309-0000-52091 TRAVEL, MEETINGS & TRA… AWWA Conference 595.00 309-0000-52520 MAINTENANCE AGREEM… Google Suite 310.80
310-0000-52091 TRAVEL, MEETINGS & TRA… AWWA Conference 595.00 310-0000-52520 MAINTENANCE AGREEM… Google Suite 310.80
010626FL Invoice 01/23/2026 Credit Card Purchases 0.00 6,242.70 100-1400-52048 UNIFORM PURCHASE Patches 1,064.40
100-1400-52070 FOOD SERVICES Food - Mandatory Staff Meeting 226.97 100-1400-52070 FOOD SERVICES Food/Drinks - LT's Swearing In C… 20.99 100-1400-52070 FOOD SERVICES Food/Drinks - LT's Swearing In C… 87.13 100-1400-52070 FOOD SERVICES Pizza - Cops Giving Tree 71.87 100-1400-52070 FOOD SERVICES Food/Drinks - LT's Swearing In C… 256.86 100-1400-52070 FOOD SERVICES Food/Drinks - LT's Swearing In C… 154.36 100-1400-52070 FOOD SERVICES Coffee - LT's Swearing In Cerem… 44.00 100-1400-52070 FOOD SERVICES Food/Drinks - LT's Swearing In C… 56.02 100-1400-52091 TRAVEL, MEETINGS & TRA… Training - E. Estrada 575.00 100-1400-52091 TRAVEL, MEETINGS & TRA… Training - Lozano 416.64 100-1400-52091 TRAVEL, MEETINGS & TRA… Training - Lt. Santiago, Offiver Br… 180.00 100-1400-52091 TRAVEL, MEETINGS & TRA… Training - B. Solis 611.88 100-1400-52091 TRAVEL, MEETINGS & TRA… Training - E. Estrada 889.00 100-1400-52091 TRAVEL, MEETINGS & TRA… Training - LT. Arreola & Santiago 100.00 100-1400-52400 UTILITIES Cable Service 122.58
418-0000-52015 SUBSCRIPTIONS Training - CSO Celaya & Alejandre 100.00 418-0000-52015 SUBSCRIPTIONS Membership - Alejandre 550.00 418-0000-52015 SUBSCRIPTIONS Training - Alejandre 65.00 418-0000-52015 SUBSCRIPTIONS Training - Alejandre 550.00 418-0000-52015 SUBSCRIPTIONS Training - Alejandre 100.00 010626FU Invoice 01/23/2026 Credit Card Purchases 0.00 3,579.78 100-1200-52040 OFFICE SUPPLIES Pan Dulce 29.00
100-1200-52040 OFFICE SUPPLIES Lunch For Panel Members 22.00 100-1310-51100 SALARIES 3 - $25 Gift Cards - EE Holiday L… 75.00 100-1310-51100 SALARIES 3 - $25 Gift Cards - EE Holiday L… 75.00 100-1310-51100 SALARIES 3 - $25 Gift - EE Holiday Lunche… 75.00 100-1310-51100 SALARIES Decor/Supplies 56.39
100-1310-51100 SALARIES Decor/Supplies 24.78
100-1310-51100 SALARIES Food Catering 3,222.61
010626JP Invoice 01/23/2026 Credit Card Purchases 0.00 193.26 100-2200-52031 PROGRAM SUPPLIES Youth Program: Easy Baking 12.99 100-2200-52105 SPECIAL EVENTS Event Supplies - Holly Jolly Xmas 17.76 100-2200-52105 SPECIAL EVENTS Event Supplies - Holly Jolly Xmas 18.70 100-2200-52105 SPECIAL EVENTS Event Supplies - Holly Jolly Xmas 9.82 100-2200-52115 SUNDRY Youth Council Meeting 71.99
100-2200-52115 SUNDRY Waters For Sale 42.00
100-2200-52518 FACILITIES EXPENSE Software Subscription 20.00 010626MH Invoice 01/23/2026 Credit Card Purchases 0.00 2,363.94 100-1100-52091 TRAVEL, MEETINGS & TRA… Conference Registration 575.00 100-1100-52091 TRAVEL, MEETINGS & TRA… Lunch/Business Mtg. CM & Fin.… 55.24 100-1320-52520 MAINTENANCE AGREEM… IT 432.00
100-1320-52520 MAINTENANCE AGREEM… IT 59.99
100-1320-52520 MAINTENANCE AGREEM… IT 99.75
100-1320-52520 MAINTENANCE AGREEM… IT 486.00
100-1320-52520 MAINTENANCE AGREEM… IT 205.75
100-1320-52520 MAINTENANCE AGREEM… IT 39.99
100-1320-52520 MAINTENANCE AGREEM… IT 207.98
100-1320-52520 MAINTENANCE AGREEM… IT 48.30
100-1320-52520 MAINTENANCE AGREEM… IT 3.94
100-1320-52520 MAINTENANCE AGREEM… IT 120.00
63 Check Report Date Range: 01/09/2026 - 01/28/2026
1/28/2026 1:46:28 PM Page 45 of 49
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-1320-52520 MAINTENANCE AGREEM… IT 30.00
010626Rec Invoice 01/23/2026 Credit Card Purchases 0.00 409.65 100-2200-52031 PROGRAM SUPPLIES Gift Wrapping Bows 6.48 100-2200-52031 PROGRAM SUPPLIES Produce Items 41.35
100-2200-52031 PROGRAM SUPPLIES Produce Items 5.17
100-2200-52031 PROGRAM SUPPLIES Script Perusal 5.00
100-2200-52031 PROGRAM SUPPLIES Lunch Burritos 80.18
100-2200-52031 PROGRAM SUPPLIES Produce Items 26.76
100-2200-52031 PROGRAM SUPPLIES Various Food Items 7.62 100-2200-52105 SPECIAL EVENTS Baking Soda 3.79
100-2200-52105 SPECIAL EVENTS Facebook Boost 6.00
100-2200-52105 SPECIAL EVENTS Various Food Items 44.43
100-2200-52105 SPECIAL EVENTS Facebook Boost 7.00
100-2200-52105 SPECIAL EVENTS Facebook Boost 4.72
100-2200-52105 SPECIAL EVENTS Various Food Items 23.98
100-2200-52105 SPECIAL EVENTS Various Food & Decor Items 75.89 100-2200-52105 SPECIAL EVENTS Various Food Items 6.68
100-2200-52105 SPECIAL EVENTS Facebook Boost 5.97
100-2200-52518 FACILITIES EXPENSE Spotify 11.99
100-2200-52518 FACILITIES EXPENSE Detergent 36.69
100-2200-52518 FACILITIES EXPENSE Boxes 9.95
120825FL Invoice 01/23/2026 Credit Card Purchases 0.00 5,079.11 100-1200-52105 SPECIAL EVENTS Pasteries 43.50
100-1200-52105 SPECIAL EVENTS Coffee - Veterans Day 44.00 100-1200-52105 SPECIAL EVENTS Misc - Veterans Day 239.93 100-1200-52105 SPECIAL EVENTS Coffee/Drinks - Veterans Day 51.54 100-1400-52010 MEMBERSHIP DUES Membership 150.00
100-1400-52010 MEMBERSHIP DUES Membership 220.00
100-1400-52043 AMMUNITION/WEAPON … Baton 285.37
100-1400-52043 AMMUNITION/WEAPON … Holosun Light 1,020.04 100-1400-52048 UNIFORM PURCHASE Patches 516.00
100-1400-52048 UNIFORM PURCHASE Uniforms 131.10
100-1400-52091 TRAVEL, MEETINGS & TRA… Training - Sgt. Solis 571.65 100-1400-52091 TRAVEL, MEETINGS & TRA… Training - Sgt. Solis 272.60 100-1400-52091 TRAVEL, MEETINGS & TRA… Training - Sgt. Solis 146.60 100-1400-52091 TRAVEL, MEETINGS & TRA… Training - Sgt Carrillo 485.76 100-1400-52200 PROFESSIONAL SERVICES… Business Cards 481.80 100-1400-52400 UTILITIES Cable Service 122.58
100-3100-52200 PROFESSIONAL SERVICES… Christmas Cards 284.72 100-3100-52200 PROFESSIONAL SERVICES… Christmas Cards 11.92 120825JL Invoice 01/23/2026 Credit Card Purchases 0.00 282.65 100-1450-52400 UTILITIES TV Service - FD 173.51
100-1450-52410 TELEPHONE/DATA/PAGER Data Lines - FD 109.14 **Void** 01/23/2026 Regular 0.00 0.00 59402
**Void** 01/23/2026 Regular 0.00 0.00 59403
**Void** 01/23/2026 Regular 0.00 0.00 59404
UNDERG UNDERGROUND SERVICE ALERT A CA. CORP. 01/23/2026 Regular 0.00 670.57 59405 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1299102026 Invoice 01/23/2026 USA 811 Yearly Fee 0.00 670.57 309-0000-52200 PROFESSIONAL SERVICES… USA 811 Yearly Fee 335.28 310-0000-52200 PROFESSIONAL SERVICES… USA 811 Yearly Fee 335.29 VALELE VALLEY ELECTRIC MOTOR SERVICE, INC. 01/23/2026 Regular 0.00 15,831.79 59406 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 34469 Invoice 01/23/2026 Replacement Motor SSB#1 0.00 14,327.81 310-0000-52525 REPAIRS & MAINTENANCE… Replacement Motor SSB#1 14,327.81 64 Check Report Date Range: 01/09/2026 - 01/28/2026
1/28/2026 1:46:28 PM Page 46 of 49
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 34521 Invoice 01/23/2026 WEG Motor - Aeration Basin 0.00 1,503.98 310-0000-52525 REPAIRS & MAINTENANCE… WEG Motor - Aeration Basin 1,503.98 VERIZO VERIZON WIRELESS 01/23/2026 Regular 0.00 70.03 59407 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6131644434 Invoice 01/23/2026 SCADA Phone & Encampment Internet 0.00 70.03 100-1200-52520 MAINTENANCE AGREEM… SCADA Phone & Encampment In… 30.02 310-0000-52415 CELLULAR PHONE SCADA Phone & Encampment In… 40.01 VARCO VIRGINIA RUBBER CORPORATION 01/23/2026 Regular 0.00 677.66 59408 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 616660A Invoice 01/23/2026 Hose - Flush Truck 0.00 338.83 310-0000-52134 COLLECTION SYSTEM MA… Hose - Flush Truck 338.83 616661A Invoice 01/23/2026 Hose - Vac Con 0.00 338.83
310-0000-52134 COLLECTION SYSTEM MA… Hose - Vac Con 338.83 EFTPS EFTPS 01/09/2026 Bank Draft 0.00 10,313.18 DFT0000120 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001136 Invoice 01/09/2026 MEDICARE W/H 0.00 10,313.18 100-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 6,371.64 122-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 24.18 213-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 7.98
309-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 1,070.64 310-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 2,107.98 311-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 154.84 312-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 106.98 410-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 468.82 531-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 0.12
EFTPS EFTPS 01/09/2026 Bank Draft 0.00 44,097.82 DFT0000121 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001137 Invoice 01/09/2026 FICA W/H 0.00 44,097.82
100-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 27,243.38 122-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 103.34
213-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 34.12
309-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 4,576.84
310-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 9,012.28
311-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 664.14
312-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 456.24
410-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 2,006.92
531-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 0.56
EFTPS EFTPS 01/09/2026 Bank Draft 0.00 32,956.73 DFT0000122 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001139 Invoice 01/09/2026 FEDERAL TAX 0.00 32,956.73 100-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 21,618.55 213-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 26.24
309-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 3,070.76 310-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 6,427.15 311-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 540.40
312-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 260.50
410-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 1,012.64 531-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 0.49
EFTPS EFTPS 01/23/2026 Bank Draft 0.00 9,631.56 DFT0000123 65 Check Report Date Range: 01/09/2026 - 01/28/2026
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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 INV0001171 Invoice 01/23/2026 MEDICARE W/H 0.00 9,631.56 100-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 5,926.00 121-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 84.06 213-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 20.38 309-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 1,043.22 310-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 1,834.56 311-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 159.88 312-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 105.26 410-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 458.08 531-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 0.12
EFTPS EFTPS 01/23/2026 Bank Draft 0.00 41,182.72 DFT0000124 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001172 Invoice 01/23/2026 FICA W/H 0.00 41,182.72
100-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 25,337.76 121-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 359.44
213-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 87.08
309-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 4,460.20
310-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 7,843.90
311-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 684.86
312-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 449.78
410-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 1,959.14
531-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 0.56
EFTPS EFTPS 01/23/2026 Bank Draft 0.00 28,607.47 DFT0000125 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001174 Invoice 01/23/2026 FEDERAL TAX 0.00 28,607.47 100-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 18,405.30 121-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 248.29
213-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 73.66
309-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 2,909.21 310-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 5,267.27 311-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 535.13
312-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 258.58
410-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 909.54
531-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 0.49
EFTPS EFTPS 01/23/2026 Bank Draft 0.00 351.24 DFT0000126 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001175 Invoice 01/23/2026 MEDICARE W/H 0.00 351.24
100-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 335.64 309-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 6.24
310-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 6.24
311-0000-21110 FICA/MEDICARE PAYABLE MEDICARE W/H 3.12
EFTPS EFTPS 01/23/2026 Bank Draft 0.00 1,501.82 DFT0000127 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001176 Invoice 01/23/2026 FICA W/H 0.00 1,501.82
100-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 1,435.08
309-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 26.70
310-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 26.70
311-0000-21110 FICA/MEDICARE PAYABLE FICA W/H 13.34
EFTPS EFTPS 01/23/2026 Bank Draft 0.00 1,954.84 DFT0000128 66 Check Report Date Range: 01/09/2026 - 01/28/2026
1/28/2026 1:46:28 PM Page 48 of 49
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 INV0001178 Invoice 01/23/2026 FEDERAL TAX 0.00 1,954.84 100-0000-21120 FEDERAL TAX PAYABLE FEDERAL TAX 1,954.84 Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code APRAB Summary
Bank Drafts
EFT's
196
0 9
9 25

0.00 0.00

0.00 239 0.00
Payment
2,199,510.38

0.00 0.00
170,597.38
121,326.50
2,491,434.26
Payable
Count
546
0 0
9 54
609
67 Check Report Date Range: 01/09/2026 - 01/28/2026
1/28/2026 1:46:28 PM Page 49 of 49
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
196
0 9
9 25

0.00 0.00

0.00 239 0.00
2,199,510.38

0.00 0.00
170,597.38
121,326.50
2,491,434.26
546
0 0
9 54
609
Fund Name Period Amount
Fund Summary
999 POOLED CASH 1/2026 2,491,434.26
2,491,434.26
68 SUBJECT: Human Resources Activity Report
TO: Honorable Mayor Velazquez and City Council
FROM: Francine Uy, Human Resources Manager

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: February 4, 2026
Open Recruitment:

Water Reclamation Shift Supervisor - Open until filled
Recruitment/Vacancy Status Update:

Community Engagement Coordinator - Assessment for re-classification currently in progress.

Information Technology Manager – Second round of interviews completed on 1/28/26.

City has extended a Conditional Job Offer and established an Eligible List.

Parks and Recreation Director - First round interviews are scheduled for 1/30/26.

Police Officer Cadet/Trainee and Police Officer – Currently, (1) vacancy, with a candidate in the pre-employment background process.

Temporary Administrative Assistant (Police Department) – Interviews completed on 1/23/26. City has extended a Conditional Job Offer and established an Eligible List.

Temporary Staffing:
(2) Administrative Assistant (Police Department; currently (1) vacancy) – Peak workload in the Records Division
(1) Maintenance Worker – Parks Maintenance – Backfill for WC injury (1) Office Specialist (Community Development) – Peak workload in the Planning and Building Division
(1) Office Specialist (Finance) – Peak workload in the Finance Department (2) Utility Maintenance Mechanic – (1) Backfill vacant WR Shift Supervisor, (1) Peak workload in the Water Reclamation Facility
AGENDA ITEM NO. 3.
69 SUBJECT: Community and Economic Development Department Activity Report TO: Honorable Mayor Velazquez and City Council
FROM: Beatriz Trujillo, Community and Economic Development Director

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: February 4, 2026
ECONOMIC DEVELOPMENT DIVISION UPDATES:

CDBG BUSINESS ASSISTANCE LOAN PROGRAM
In January, the Business Loan Review Committee approved a $200,000 loan to an existing towing company to support the purchase of equipment and machinery necessary to expand its services. This investment will enable the business to continue thriving while providing services to Soledad residents and surrounding communities. This loan also represents the final allocation of available funds under the CDBG Business Assistance Loan Program.

BUSINESS ENGAGEMENT
In partnership with the Monarch Small Business Development Center and the Soledad Chamber of Commerce, a Vendor Workshop will be held on January 29, 2026, from 5:00 to 7:00 p.m. at the Soledad City Council Chambers. The workshop will provide information on the upcoming year-round “El Mercadito” program. “El Mercadito” is an initiative designed to bring small, home-based businesses to the forefront while assisting them in obtaining the proper licenses and permits needed to sell their products, services, and goods. The workshop will focus on the process of becoming a permitted vendor and will offer guidance on securing the required licenses, with the goal of encouraging participation in “El Mercadito”, which is scheduled to launch in April and operate on a monthly basis.

In addition, on January 26th, staff met with El Pajaro Valley, CDC to discuss its upcoming 2026 programming. This meeting served as a starting point to strengthen coordination and collaboration with the CDC in order to better support, promote and facilitate the services they offer to the Soledad business community and surrounding South County cities. Staff are excited about the programming that will be offered by the CDC and will provide support as needed.

AGENDA ITEM NO. 4.
70 SOLEDAD CONTAINER VILLAGE PROJECT
Staff continue to actively pursue Federal and State funding opportunities to support the development of the Soledad Container Village Project. This includes seeking grand funding through CDBG and EDA that will help fund planning, design and other predevelopment efforts necessary to advance the project towards implementation.

HOUSING DIVISION UPDATES:

ENCAMPEMENT RESOLUTION
In the first week of January, participants transitioned to Motel 6 while they awaited their move into the modular units. During the following weeks, participants were assisted with removing their tents, cleaning their spaces, and collecting their belongings. The provisional encampment closed in mid-January.

Sendero, our modular interim site, has completed its units and is fully equipped for participants to move in. While participants are on site, contractors will continue site work to complete the parking lot and fencing of the site however, this will not interfere with participants’stay.

On January 22, twelve participants moved into the modular units and were provided with welcome kits that included hygiene essentials, blankets, sheets, and other necessary items.

Security remains on site, with reduced hours covering overnight 12-hour shifts. Step Up continues to provide on-site support until late in the evenings, delivering wraparound services and addressing client needs.

City of Soledad and Step Up continue their partnership with other service providors in the county, mental health professionals and landlords to support participant’s transition to permanent housing.

YOUTH PROGRAM DEMONSTRATION PROGRAM
As of January, YHDP services have concluded due to the end of program funding. Youth are no longer receiving services; however; individual seeking housing assistance or supportive services are referred by City Staff to local service providers that can help them navigate their needs.

Staff remain committed to supporting unsheltered youth in Soledad and South County and are actively exploring funding opportunities to restart the YHDP program. At the end of January, in partnership with our Continuum of Care, the City plans to apply for YHDP funding and become the lead recipient to continue serving our unsheltered youth ages 18-

24. PLANNING & BUILDING UPDATES:

SOLEDAD GENERAL PLAN
As part of the ongoing 2045 General Plan Update, the City of Soledad continues to work closely with planning consultant PlaceWorks, Inc. and the General Plan Steering Committee to shape a long-term vision for growth, mobility, and land use in the community. Following the approval of the Land Use Alternatives, PlaceWorks has begun preparation of the Environmental Impact Report (EIR), the next major phase of the General Plan Update process. This stage focuses on analyzing how the proposed land uses 71 and policies may affect the environment and community.

To ensure a transparent and community-led process, City staff has continued coordination with the Steering Committee, which is composed of community members and local stakeholders. Staff will continue to engage with the Steering Committee in early 2026 to prepare for the next phase of the General Plan Update process.

For more information about the General Plan Update, please visit the project website at www.soledadgeneralplan2045.com or obtain materials in person at City Hall.

SOLEDAD MARKETPLACE
Quick Quack Car Wash was returned for deficiencies and is currently working on resubmitting Plan Check #3. At this time, no additional applications have been submitted to the City for development at the Marketplace.

HOLIDAY INN
The project applicant has submitted the Site Plan and Architectural Design plan for City staff to review. The application was incomplete, and comments/deficiencies were sent back to the applicant for additional information and submission. The city has been in communication with the applicant and expects to resubmit plans by end of February 2026.

SOLEDAD RENWABLE OASIS TRUCK STOP
Staff is currently working with the applicant towards a complete planning application to start with the environmental work that is needed to comply with CEQA. The developer is still working on resubmitting plans for review.

ALMOND ACRES SUBDIVISION
The City, as the lead agency, has prepared a Draft Environmental Impact Report (EIR) for a proposed residential subdivision consisting of 55 single-family and 12 multi-family housing units, located on a 12-acre site between Cedar and Orchard Lane. The project would retain the existing mobile home neighborhood and develop the remaining 9.16 acres.

The public comment period began on June 27 and ended on August 7, 2025. Public comments were received by County agencies like the Air District, MST and state agencies like the California Department of Fish & Wildlife. Staff is currently reviewing the project for technical accuracy. It is anticipated that the project will be before the Planning Commission in the Spring of 2026.

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

MIRAMONTE (FORMER MIRAVALE III)
Staff is actively working with the Local Agency Formation Commission (LAFCO) to secure the Certification of Completion. City Manager Megan Hunter has been leading discussions with LAFCO regarding the agricultural conservation easement, and staff will continue coordinating to meet all requirements.

It is important to highlight that the project already benefits several key approvals, including a certified Environmental Impact Report, an adopted Specific Plan, and a Vesting Tentative Tract Map. While the Development Agreement remains under 72 preparation, much of the overall development framework is already in place. The Development Agreement will primarily address infrastructure phasing, financing strategies, and the affordable housing program.

In parallel, staff has been working closely with the Developer’s team to complete the draft Parks and Landscape Master Plan and the Fire Station/Police Substation Plan. These documents will provide further support for the Development Agreement’s approval.

On September 3, 2025, the Soledad City Council approved the formation of an Advisory Committee for the Miramonte Specific Plan, where the Committee’s primary focus is on housing-related issues.

The Miramonte Ad Hoc Committee held its first meeting on December 15, 2025. At that meeting, the Committee requested to meet on a regular basis, specifically on the second Monday of each month, to receive updates related to new housing development. Due to the holidays and the City Hall closure, the January 12, 2026 meeting was not held, as there were no updates to report. The next meeting is scheduled for February 9, 2026 and will be held at City Hall at 6pm and also livestreamed via the City of Soledad Youtube Channel.

BUILDING DEPARTMENT UPDATE:

Building Permits Log is attached
73 Permit List
12 Records
Permit # Issued Any Parcel Number Site Address Type Project Description Valuation Totals 260001 01/05/2026 22335031000 1006 MADRID ST RESIDENTIAL WATER HEATER
R&R 50 GAL. GAS WATER HEATER LOCATED IN
GARAGE $5,566.00
250287 01/06/2026 22192011000 1636 JOHNSON

DR (UNIT A)

ACCESSORY DWELLING
UNIT
NEW DETACHED ADU 749 SQ. F.T W/ 150 SQ. FT.

PORCH $138,375.20
250324 01/06/2026 22518045000 529

TANKERSLEY ST

RESIDENTIAL FIRE
SYSTEMS FIRE SPRINKLER PLANS DRAWINGS/ INSTALLATION $2,900.00 250345 01/06/2026 022281009000 1777 Metz Road COMMERCIAL FIRE SYSTEMS Installation of new Fire Pump for existing buildngs. $180,000.00 250346 01/06/2026 022281009000 1777 Metz Road COMMERCIAL FIRE

SYSTEMS
Install perimeter sprinkler protection around perimeter wall per Factory Mutual standards and replace existing
system upright sprinklers with new sprinklers.
$130,000.00
260003 01/06/2026 022231026000 144 INCA DRIVE RESIDENTIAL RE-ROOF PARTIAL RE-REOOF; REMOVE AND REPLACE WITH COMP SHINGLES 422 SQ. FT. & FASHIA BOARDS $2,000.00
250198 01/07/2026 22025007000 641 FRONT ST COMMERCIAL TENANT

IMPROVEMENT
Tenant improvements to (E) Building for (N) Ricositas
Ice Cream Parlor $25,000.00
260007 01/12/2026 22533001000 800 VASQUEZ
DRIVE SOLAR / PV SYSTEM ROOF MOUNT SOLAR, 15 MODULES, 6.6 KWS, 1INVERTER, 1ESS $20,540.00 260009 01/12/2026 22371057000 623 LARKSPUR
ST SOLAR / PV SYSTEM ROOF MOUNT SOLAR, 8 MODULES, 3.52KWS, 1INVERTER, 1ESS $20,936.00 250360 01/14/2026 022-518-048 550 LEGADO
DRIVE SOLAR / PV SYSTEM ROOF MOUNT SOLAR 9 MODULES, 3.96 KWS, 2INVERTERS, 2 ESS $21,524.00 260010 01/16/2026 022154025000 1225 Palm
Avenue

SOLAR PV WITH

ELECTRICAL PANEL

UPGRADE
ROOF MOUNT SOLAR, 9 MODULES, 3.96 KWS, 1
INVERTER, 1ESS $21,894.00
1/27/26, 11:39 AM office.smartgovcommunity.com/Permits/PermitList/Print https://office.smartgovcommunity.com/Permits/PermitList/Print 1/2 74 Permit # Issued Any Parcel Number Site Address Type Project Description Valuation Totals 260013 01/26/2026 022341005000 378 Valleyridge
Street
RESIDENTIAL RE-ROOF RE-ROOF: REMOVE EXISTING AND REPLACE WITH COMP. SHINGLES $15,000.00
1/27/26, 11:39 AM office.smartgovcommunity.com/Permits/PermitList/Print https://office.smartgovcommunity.com/Permits/PermitList/Print 2/2 75 SUBJECT: Public Works Activity Report
TO: Honorable Mayor Velazquez and City Council
FROM: Donald Wilcox, Public Works Director and Juan Huerta, Assistant Engineer

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: February 4, 2026
AGENDA ITEM NO. 5.
76 PUBLIC WORKS DEPARTMENT ACTIVITY REPORT

MEETING
DATE: February 4, 2026
Projects and Activities
 Community Center Modernization Project
 The Community Center Modernization Project is currently under discussion with the contractor regarding the gym lighting scope of work and the finalization of outstanding contractual obligations.
 Fire Department Apparatus Bay Project
 Phase 2 site work for the Apparatus Bay Project has been completed. The project is now awaiting the final release of retention and the resolution of a final outstanding item.
 Water Reclamation Facility (WRF) Metal Building
 The WRF metal building structure has been completed, and the final item is electrical work to bring the building fully online.
 WRF Manhole Replacement Project
 The WRF manhole replacement project has begun, with the initial replacement of a failing manhole within the facility completed. Replacement of the remaining manholes at various locations throughout the City is scheduled to begin in early March.  Recycled Water Conveyance Project
 The RW Conveyance Project continues with multiple alignments throughout the City.

Work has commenced at several school sites, including Main Street Middle School and various elementary schools, to replace existing irrigation piping with recycled water (purple pipe) systems.
 West St Road Diet
 The West Street Road Diet project has completed the design phase. Additional elements, including lighting improvements and intersection signal enhancements along West Street, are now being incorporated.
 HSIP 10 Project
 HSIP 10 Project has completed construction. New Rapid Flashing Beacons have been installed, and crosswalk striping has been updated at the intersection of Gabilan Street and Benito Street, directly in front of the High School. 77  Front Street Maintenance Project
 The five streetlights installed at Moranda Road during the Front Street Maintenance Project have been energized by PG&E and are now fully operational.  Projects out for Bids (PlanetBids) Updates:
 A Request for Bids for the Soledad Potable Water Storage Tank Cleaning project was issued, and bids are due January 30th, 2026.

Water Department Activities
 Storm Drain Cleaning
 Storm drain cleaning activities are ongoing, with Public Works staff working on cleaning city storm drain manholes and storm drain inlets.
 Utility Breaks/Repairs
 Public Works Staff have continued valve exercising to ensure all water valves are in working order for use in cases where emergency shutoffs need to take place.  ERF Project
 Public Works staff helped complete the installation of water services and backflow preventers at the new ERF temporary housing complex located at the end of Los Coches Road.

Water Reclamation Facility Activities:
 WRF Repairs
 Staff removed Aerator 1 from Sludge Stabilization Basin 1 and Mixer 6 from Sludge Stabilization Basin 2. Both units are being replaced with spare equipment.  Staff continue to work on Headworks Screen No. 2 and will reinstall the unit upon completion of repairs.
 WRF Front Entry Gate Project
 The WRF Entry Gate is nearing completion. The gate has been constructed and installed, with remaining wiring and electrical work scheduled to be completed in the coming weeks.

PW Streets Department:
 Parks and Street Maintenance
 Streets/Park staff continue routine maintenance of City parks and streets, and have identified areas requiring refreshed striping. Bids for this work are being solicited through the Engineering Division.
 Staff are identifying additional locations for streetlights throughout the City and updating the Streetlights GIS database in preparation for submitting requests to PG&E for additional lighting.  Parks/Street Staff provided traffic control for repairs to the bird netting installed underneath the Front St Underpass.
78 Figure 1 – PW staff using Filter Bags at WRF
79 Figure 2 – Streetlights on Moranda Road
80 Figure 3 – PW staff at an Emergency Service Repair
Figure 4- Underpass Bird Netting Work
81 Figure 5
- PW Staff working on Clarifiers at WRF
82 83
SUBJECT: Parks and Recreation Activity Report
TO: Honorable Mayor Velazquez and City Council
FROM: Jessica Potts, Parks and Recreation Director

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: February 4, 2026
AGENDA ITEM NO. 6.
84 City of Soledad – Parks & Recreation Department
Monthly Activity Report: 2025 Annual Review

1. Executive Summary
This report provides a summary of key Parks and Recreation metrics and milestones from 2025, alongside strategic goals for 2026, and includes the formal Year-End Review. The 2025 Annual Report provides a comprehensive breakdown of growth across programs, events, and public engagement.

As detailed in the report, 2025 marked a high-growth and milestone-rich year with:
 4,947 program participants (52% increase over 2024)
 28,714 fitness and open gym visitations (2% increase over 2024)  Expansion of programming for all age groups.
 Implementation of grant-funded initiatives, including youth workforce development, workshop access, and EV infrastructure.
 Strengthened policy, partnerships, and operational systems supporting sustainable growth.

This year not only reinforced the department’s mission to serve all residents through equitable, highquality services, but it also solidified Parks and Recreation as a central force in building community identity, resilience, and opportunity.

2. 2025 Highlights (from Annual Review)
 Department Signature Events: 7 community-wide events with over 1,200 combined attendees.

Introduced the Music in the Park summer concert series, a free community program offered monthly in June-August.
 Youth Workforce Development: Through NRPA’s Workforce Development CoP, staff launched the Park Attendant Pilot Program and hosted the Real World Survival Guide life skills event. The department also assumed full oversight of the Soledad Youth Council and launched the Safer Streets, Safer Futures initiative.
 Senior Services: Boosted participation in culinary, travel, and wellness offerings in collaboration with the Alliance on Aging, LiveWell Monterey County (formerly Blue Zones), and Monterey County Health Department.
 Grant and Planning Milestones: Successfully secured the NRPA Workforce Development Grant and AB 2766 CAMP Grant for EV charger installation. Advanced park planning efforts with the Toledo Basin Concept Plan. Successfully completed and adopted the City’s Parks & Recreation Master Plan, establishing a long-range vision and action framework that aligns with Soledad’s Strategic Plan goals. Completed multiple internal policy documents to support programming, staffing, and facility operations.
85 3. Strategic Goals for 2026
The planned 2026 goals reflect alignment with Parks and Recreation Department priorities and the City of Soledad Strategic Plan priorities of Youth, Mobility, Health, Education, and Community Places:
 Enhance Youth Access and Engagement:

The Parks and Recreation Department will prioritize expanding meaningful opportunities for youth to engage with local government, develop leadership skills, and safely access public spaces and programs.

Strategic Plan Pillars:
 Youth (7.2) – Leadership, Civic Engagement, Mentorship  Mobility (5.2) – Safe Routes to School, Vision Zero Initiatives  Expand Senior Health, Recreation, and Social Engagement The Department will continue to prioritize the health and well-being of Soledad’s growing senior population by offering accessible, age-friendly programming that supports active living, lifelong learning, and social connection. This includes a partnership with the Alliance on Aging, building on the City’s participation in the Local Aging and Disability Action Plan (LADAP) Report and partnering on the Alliance’s Civic Engagement Grant for seniors.

Strategic Plan Pillars:
 Health (8.5) – Enhance Senior Health, Recreation, and Social Engagement  Strengthen Community Places through Recreation, Arts, and Events:

The Department will continue cultivating community pride and connection by enhancing recreational offerings, expanding cultural and environmental programs, and delivering inclusive events that reflect Soledad’s diversity.

Strategic Plan Pillars:
 Community Places (4.2) – Expand Recreational Programming  Community Places (4.4) – Promote Events, Entertainment, and Social Engagement  Increase Access Through Program Growth and Multilingual Outreach The Parks and Recreation Department will focus on reducing participation barriers by expanding program offerings, improving multilingual communication, and growing partnerships that reflect Soledad’s diverse community. Efforts will include culturally relevant programs, outreach campaigns, and simplified scholarship systems.

Strategic Plan Pillars:
 Community Places (4.2.1) – Capacity and Partnerships
 Education (4.2.2) – Digital and Multilingual Outreach 86 YEARIN
REVIEW
2025

PARKS AND RECREATION

CITY OF SOLEDAD
87 ANNUAL REVIEW

ABOUT THE

SOLEDAD PARKS AND RECREATION
02 The Soledad Parks and Recreation Department (SPRD) was established in 2021 following strong community support for Measure S, with a clear goal: build a year-round recreation system that serves Soledad’s diverse community with a wide range of interests and needs. Since opening, SPRD has grown into a central hub for programs, events, and community gatherings across the Soledad Community Center, parks, and fields.

From youth sports and performing arts to senior services, fitness, and citywide events, SPRD provides consistent, affordable opportunities that strengthen health, belonging, and community connection. SPRD is committed to creating an accessible and active community for everyone.

Department Full-Time Staff
Jessica Potts
Parks and Recreation Director
Priscilia Rodriguez
Recreation Supervisor
Rolando Aguilar
Recreation Coordinator - Arts, Culture and Senior Services Manuel Madrid-Olguin
Recreation Coordinator - Sports and Fitness
City Council
Mayor/Chair Anna M. Velazquez
Mayor Pro Tem/Vice Chair Fernando Ansaldo-Sánchez
Councilmember/Agencymember Evarista Bañuelos
Councilmember/Agencymember Fernando Cabrera
Councilmember/Agencymember Benjamin Caldera Garcia
City Manager
Megan Hunter
Our Mission . . .

To provide diverse year-round recreation and open
space experiences that promote healthy lives, healthy
minds, and a healthy community through the
preservation of park settings, recreational facilities, and programs for the community of Soledad and
Salinas Valley at large.

Our Vision . . .

To provide diverse, accessible, and equitable
recreational services for a growing community.

Our Team . . .

Our team works diligently to provide our community
with a growing catalog of health and wellness options.

Measure S, a voter-approved general tax measure, made the establishment and growth of the SPRD possible. Measure S funds have been used strategically to strengthen public spaces, expand year-round programming, support staffing and supervision that keep services safe,reliable, and accessible.

Measure S has allowed the City to invest in sustainable systems that support long-term community use and program stability.

The result is a department built to grow with the community while remaining fiscally responsible and publicly accountable.

The Role of Measure S
88 04

GIGGLING

PLATYPUS
254
1,126
151
119
PRE-K 254
YOUTH 1,706

ADULTS /
FAMILY
2,296
310
2,296
SENIOR 567
INCLUSIVE 124

COMMUNITY

YEAR IN REVIEW
Pre-K (2-5) Program
Participants
Youth Sports Participants
Open Gym Drop-Ins
4,908
Field Reservations
1,254
Youth (6-17) Art &
Culture Participants
Sports Games Held
368
Culinary Class
Participants
Fitness Center Use
22,284
Member
1,522
Drop-Ins
- 2025 -
Program Participation By Age
2296
1706
254

SPORTS & ATHLETICS

FITNESS

FACILITIES USE

ARTS & CULTURE
Facility Rentals
7 Sports Leagues Held
31 Arts and Culture Program
Sessions Provided-All Ages
61 Free Senior Lunches
385
Community
Events/Outreach
37 Campers Served
Days of Camps
58 BREAK DAY CAMPS
Adult and Family Partic.
(Program & Events)
Community Center
Hours Open
3,928

CULINARY CLASSES

ADULT PROGRAMS

COMMUNITY EVENTS
Volunteers
146

COMMUNITY SERVICE
City Use, Meetings and
Trainings - Hours
303
City Outreach and
Workshops- Days
21 567
124
89 04 ANNUAL REVIEW
2025 YEAR IN REVIEW: PROGRAM GROWTH &

COMMUNITY IMPACT
Soledad Parks and Recreation Department
Throughout 2025, SPRD expanded opportunities in key areas while maintaining strong participation in programs that residents count on year-round. Focusing on programming quality, the goals remained the same: accessible programs, consistent operations, and experiences that make an impact.

Pre-K (Ages 2-5) | Overall Growth: 63%
Pre-K programming continued to show strong demand, offering young children enriching, playbased experiences that support early social development.

Programs include Tiny Tots Sports, STEAM-based activities, and hands-on culinary experiences designed to foster curiosity and confidence at an early age.

Youth (Ages 6-18) | Overall Growth: 41%
Youth programming experienced continued growth across multiple areas, emphasizing teamwork, creativity, and skill development through structured activities.

Growth was strongest in: Performing Arts, Sports Programs, Break Camps, and Inclusive Access Programs.

Additional offerings include: Digital Art & Animation Classes, Culinary Classes, and Painting Adult & Family (Ages 18+) | Overall Growth:130%
Adult and family programs and events saw significant growth in participation, reflecting strong community interest in accessible recreation, wellness opportunities, and shared experiences.

Providing signature special events that draw the community together was a major focus through the introduction of community events like the Music in the Park Series, and the growth of cultural events like Día de Los Muertos.

Seniors (Ages 60+) | Overall Growth: 26%
Senior programming remained a consistent and valued component of department services, supporting social connection, creativity, and active lifestyles.

SoCo Social – A welcoming space for seniors to connect and engage in social activities.

Art & Cooking Classes – Encouraging hands-on learning and creative expression.

Travel Program – Offering local and regional excursions for senior participants.

Health & Wellness - Physical and mental well-being through regular programming.

Facility Use for Fitness & Recreation – 9% Increase Tracked Visitation The Soledad Community Center remains a hub for fitness and well-being, with a steady increase in residents using our facilities for exercise, sports, and wellness activities. 90 ANNUAL REVIEW 05
Measure S in Action
The passage of Measure S allowed the City of Soledad to enhance services and establish Parks and Recreation as a full-service department and invest in recreation as essential public infrastructure. Measure S funding supports facilities, staffing, and programs in ways that prioritize access, safety, and longterm sustainability.

Facilities and Community Spaces
Measure S funds supported reinvestment in the Soledad Community Center, parks, and recreational spaces, with a focus on accessibility, safety, and yearround use across multiple age groups and program types.

Staf ing, Supervision, and Youth Employment
Measure S supports staffing and supervision that keep facilities open, programs safe, and services consistent. It also funds paid youth positions that provide first-job experiences rooted in responsibility, customer service, and public service, strengthening both program quality and building the next generation of Soledad leaders.

As one of Soledad’s largest employers of youth, the department provides first-job and mentorship opportunities that help build work experience, confidence, and leadership skills that benefit participants well beyond their time in Parks and Recreation.

ProgramAccess andAf ordability
Measure S allows the City to expand year-round programming while keeping fees affordable for residents. Funding supports a balance between cost recovery and access, ensuring financial barriers do not prevent participation.

Programs and community events are designed to serve residents across all ages and abilities, including youth, families, seniors, and inclusive populations, reinforcing recreation as a core community service rather than a luxury. To ensure equitable access to recreation for all residents, dedicated funds are earmarked towards participation scholarships.

Building Sustainable Recreation for Soledad
Measure Oversight and Governance
Oversight of voter-approved tax measures
has evolved over time to ensure effective
governance and compliance with City
requirements. Recently, the City
consolidated oversight responsibilities for
Measure S and Measure Y under a single
Temporary Use Tax (TUT) Oversight
Committee to improve consistency,
quorum reliability, and administrative
efficiency.

This transition strengthened the City’s
ability to conduct business, maintain
transparency, and provide clear reporting
across departments that receive funding
from voter-approved measures.

Interested in serving on this committee?
Contact the City Clerk's office for more
information.

Accountability and Public Trust
Measure S investments are guided by transparency, fiscal responsibility, and alignment with community priorities. Funding decisions aremade to support long-term operations, responsible growth, and measurable community benefit.

The result is a Parks and Recreation Department that operates with public trust, clear purpose, and the capacity to adapt as the community continues to grow. 91 06 ANNUAL REVIEW

PARTNERSHIPS AND COLLABORATION
Working Together to Serve Soledad
The success of the Soledad Parks and Recreation Department is strengthened through partnerships. These relationships expand capacity, improve coordination, and help ensure residents receive a broad scope of services.

Partnerships listed below reflect ongoing collaboration that supports programs, events, youth opportunities, senior services, and community well-being CityDepartments and PublicAgencies
Collaboration across City departments and public agencies supports safe operations, coordinated services, and shared community goals.

Public Works
Police Department
Fire Department
Community Engagement
Monterey County Works
Salinas Valley Recycles
Monterey County Free Libraries
County of Monterey
Ecology Action

UCSC GEAR UP
Pinnacles National Park
Schools & Youth Partners
Partnerships with schools and youth-serving organizations help align recreation, enrichment, and workforce development opportunities for young people.

Soledad Unified School District
Special Kids Connect
San Andreas Regional Center
Aceing Autism
Hartnell College
Greenfield Community Science Workshop
First Tee Monterey
Senior Services & CommunityOrganizations
Community-based organizations play a critical role in expanding access to nutrition, wellness, and social connection for older adults and families.

Meals on Wheels
Alliance on Aging
Salinas Valley Live Well Project
Monterey County Food Bank
Loaves & Fishes
Save the Whales
The Wahine Project
Soledad Senior Apartments
Community andRecreation Partners
Recreation-focused partnerships support programming, facilities use, and community events that bring residents together.

Lioness Club of Soledad
The Leo Foundation
Greenfield Recreation Department
Gonzales Recreation Department
Alliance on Aging
Greenfield Community
Science Workshop
Soledad
Fire Department
The Wahine Project
92 At the heart of the Soledad Parks and Recreation Department is its seasonal and year-round youth staff. Whether welcoming the community at the front desk, making a direct impact on children through program leadership, or helping maintain a safe and welcoming Community Center, youth employment is one of the ways SPRD builds community from the inside out.

Young people have played essential roles in leading programs, interacting with the public, supporting City events, and caring for shared spaces. Through this work, they have learned not only workplace skills, but also what it means to contribute to something larger than themselves. Accountability, teamwork, and professionalism were built through real expectations and meaningful responsibility.

In 2025, initiatives such as the NRPA Youth Workforce Development Cohort, life skills programming, and the Park Attendant Pilot Program built upon this established foundation, providing additional structure, mentorship, and growth opportunities for youth already contributing as staff and emerging leaders. These efforts strengthened pathways for skill development, confidence, and long-term engagement within the department.

The most meaningful outcome of this work is not the number of positions filled, but the number of young people who have grown into leadership roles, remained connected to the department, and developed a lasting sense of pride and connection to Soledad.

ANNUAL REVIEW 07
Community, Commitment, and Care:

The Heart of Parks and Recreation
A Closing Reflection
Parks and Recreation in Soledad was built with intention.

With a commitment to provide the community with more.

Engaging spaces to grow, equitable opportunities to
participate, and accessible ways to belong. When I stepped into this role nearly five years ago, this mission and vision guided the work and decisions that shaped the department we built.

Since opening in 2021, the SPRD team has focused on
building systems that serve residents across all stages of life, spaces that foster connection, and opportunities that
strengthen the future of Soledad through youth development, family engagement, and community trust. This work moved beyond launching programs and facilities, toward creating a service that is consistent, reliable, and rooted in care for the community it serves.

This progress is the result of a dedicated team and strong community relationships. Together with residents, partners, and City leadership, we built programs, spaces, and
operational foundations designed to endure.The staff,
including the many youth who grew into leaders within the department, carried this work with commitment, pride, and a genuine love for the community they serve.

As the department enters its next chapter, it does so with strong foundations, a capable and committed team, and a clear sense of purpose. I am deeply grateful to the residents, staff, partners, and City leadership who supported this work and invested in its long-term success. Being a part of
building such an incredible community asset and working alongside the phenomenal people who made it possible will forever be a highlight of my career.

With appreciation,
Jessica Potts
Parks and Recreation Director
93 Annual Community Events
Being together as a community builds strength, connection, inclusion, and pride. Throughout the year, SPRD hosted free, family-friendly events that strengthen community identity, celebrate culture, and create safe spaces for residents to gather together.

Citywide Celebrations: Easter Celebration, Hot Summer Days Festival, 4th of July Celebration, National Night Out, Music in the Park, Christmas Tree Lighting, and Christmas Parade.

Seasonal & Cultural Events: Summer Kick-off, Superhero Fall Inclusive Festival, Spookfest, Halloween Haunt Night, Harvest Festival, Dia de Los Muertos, Holly Jolly Christmas.

Community Resources & Engagement: Resource and Job Fairs, and family-friendly gatherings.

City of Soledad
Parks and Recreation
Department
Soledad Community Center
560 Walker Dr.

Soledad, CA 93960
(831)223-5250
[email protected]
soledadparksandrec.com
94 AÑOEN

REVISION
2025
PARQUES Y RECREACIÓN

CIUDAD DE SOLEDAD
95 AÑO EN REVISION

ACERCA DE LOS PARQUES Y
RECREACIÓN DE SOLEDAD
02 El Departamento de Parques y Recreación de Soledad (SPRD) se estableció en 2021, con el fuerte apoyo de la comunidad a través de la Medida S, y con un objetivo claro: construir un sistema de recreación durante todo el año que sirva a la diversa comunidad de Soledad, con una amplia variedad de intereses y necesidades. Desde su apertura, SPRD se ha convertido en un centro integral para programas, eventos y reuniones en el Centro Comunitario de Soledad, parques y campos.

Desde deportes juveniles y arte hasta servicios para personas mayores, acondicionamiento físico y eventos para la comunidad de ciudad, SPRD ofrece oportunidades consistentes y asequibles que fortalecen la salud, el sentido de pertenencia y la conexión comunitaria. El departamento de SPRD está comprometido con la creación de una comunidad activa con accesibildad para todos.

Personal a Tiempo Completo del Departamento
Jessica Potts
Directora de Parques y Recreación
Priscilia Rodriguez
Supervisora de Recreación
Rolando Aguilar
Coordinador de Recreación - Arte, cultura y servicios para personas mayores
Manuel Madrid-Olguin
Coordinador de Recreación - Deportes y Fitness
Ayuntamiento
Alcalde/Presidente Anna M. Velazquez
Alcalde Pro Tempore/Vicepresidente Fernando Ansaldo-Sánchez Miembro del consejo/miembro de la agencia Evarista Bañuelos Miembro del consejo/miembro de la agencia Fernando Cabrera Miembro del consejo/miembro de la agencia Benjamin Caldera Garcia Gerente de la Ciudad
Megan Hunter
Nuestra Misión . . .

Proporcionar diversas experiencias de recreación y
espacios abiertos durante todo el año que
promuevan vidas y mentes y una comunidad
saludable, a través de la preservación de los
parques, las instalaciones recreativas y los
programas para la comunidad de Soledad y, en
general, para el Valle de Salinas.

Nuestra visión . . .

Proporcionar servicios recreativos diversos,
accesibles y equitativos para una comunidad en
crecimiento.

Nuestro equipo . . .

Nuestro equipo trabaja diligentemente para ofrecer
a nuestra comunidad un catálogo de crecimiento
anual de salud y bienestar.

La Medida S, una medida fiscal general aprobada por los votantes, hizo posible el establecimiento y crecimiento del SPRD. Los fondos de la Medida S se han utilizado estratégicamente para fortalecer los espacios públicos, ampliar la programación durante todo el año y apoyar al personal y la supervisión que mantienen los servicios seguros, confiables y accesibles.

La Medida S ha permitido a la Ciudad invertir en sistemas sostenibles que apoyan el uso comunitario a largo plazo y la estabilidad de los programas. El resultado es un departamento diseñado para crecer junto con la comunidad, manteniéndose a la vez fiscalmente responsable públicamente.

El Propósito de la Medida S
96 04

GIGGLING

PLATYPUS
254
1,126
151
119
PRE-K 254
JUVENIL 1,706

ADULTOS
/ FAMILIA
2,296
310
2,296

TERCERA
EDAD
567
INCLUSIVO 124

COMUNIDAD
AÑO EN REVISION
Participantes del
programa Pre-K (2-5)
Participantes de deporte
juvenil
Entradas a las canchas
4,908
Reserva de campos
1,254
Participantes de Arte y
Cultura para Jóvenes (6-17)
Juegos deportivos
368
Participantes culinarios
Uso del gimnasio
22,284
Miembro
1,522
Pordia
- 2025 -
Participación en el programa por Edad

DEPORTES Y ATLETISMO
APTITUD FÍSICA

USO DE LAS INSTALACIONES

ARTES Y CULTURA
Reserva del Centro
7 Ligas deportivas celebradas
31 Sesiones de arte y cultura
61 Almuerzos gratuitos para
personas mayores
385
Eventos/Actividades
Comunitarias
37 Campistas atendidos
Dias de Campo
58 CAMPAMENTOS JUVENILES
Participantes adultos y
familias
Horario de atención del
centro comunitario
3,928

CLASES DE COCINA

PROGRAMAS PARA ADULTOS

EVENTOS COMUNITARIOS
Voluntarios
146

SERVICIO COMUNITARIO
Uso de la ciudad, reuniones
y juntas- Horarios
303
Extensión urbana y
talleres
21 2296
1706
254
567
124
97 04 AÑO EN REVISION
REVISIÓN DEL AÑO 2025: CRECIMIENTO DEL

PROGRAMA E IMPACTO EN LA COMUNIDAD
Departamento de Parques y Recreación de Soledad
A lo largo de 2025, SPRD amplió las oportunidades en áreas integrales mientras mantenía una fuerte participación en los programas en los que los residentes confían durante todo el año.

Centrándose en la calidad de la programación, los objetivos se mantuvieron iguales: programas accesibles, operaciones consistentes y experiencias que generan un impacto positivo.

Preescolar (de 2 a 5 años) | Crecimiento general: 63%
La programación para preescolar continuó mostrando una fuerte demanda y ofreció a los niños pequeños experiencias enriquecedoras basadas en el juego que ayuda a apoyar el desarrollo social temprano.

Los programas incluyen Tiny Tots Sports, actividades basadas en STEAM y experiencias culinarias prácticas diseñadas para fomentar la curiosidad y la confianza desde una edad temprana.

Jóvenes (de 6 a 18 años) | Crecimiento general: 41%
La programación para jóvenes experimentó un crecimiento continuo en varias áreas, centrado en el trabajo en grupo, la creatividad y el desarrollo de habilidades a través de actividades estructuradas.

El mayor crecimiento se rindió en: Artes Escénicas, Programas Deportivos, Campamentos y Programas de Acceso Inclusivo.

Las ofertas adicionales incluyen: clases de arte digital, clases de cocina, arte.

Adultos y familias (mayores de 18 años) | Crecimiento general:130% Los programas y eventos para adultos y familias registraron un crecimiento significativo en la participación, lo que refleja un fuerte interés de la comunidad en recreación accesible, oportunidades de bienestar y experiencias compartidas. Ofrecimos eventos especiales emblemáticos que unen a la comunidad fue un enfoque importante a través de la introducción de eventos comunitarios como la Serie Música en el Parque y el crecimiento de eventos culturales como el Día de los Muertos.

Personas mayores (60 años o más) | Crecimiento general: 26% La programación para personas mayores siguió siendo un componente constante y valioso de los servicios del departamento, apoyando la conexión social, la creatividad y los estilos de vida activos.

SoCo Social: Un espacio inclusivo para que las personas mayores se conecten y participen en actividades sociales.

Clases de Arte y Cocina: Motivando el aprendizaje práctico y la expresión creativa.

Programa de Viajes: Ofreciendo excursiones locales y regionales para los participantes mayores.

Salud y Bienestar: Bienestar físico y mental a través de programas regulares.

Uso de las instalaciones para actividades de fitness y recreación:– 9% Aumentar la Visita Registrada
El Centro Comunitario de Soledad sigue siendo un punto central para la salud física y el bienestar, con un aumento constante de residentes que utilizan nuestras instalaciones para hacer ejercicio, practicar deportes y participar en actividades de bienestar. 98 05 AÑO EN REVISION
Medida S en Acción
La aprobación de la Medida S permitió a la Ciudad de Soledad mejorar los servicios y establecer Parques y Recreación como un departamento de servicio completo e invertir en la recreación como infraestructura pública esencial. Los fondos de la Medida S apoyan instalaciones, personal y programas de manera que se prioriza el acceso, la seguridad y la sostenibilidad a largo plazo.

Instalaciones y Espacios Comunitarios
Los fondos de la Medida S apoyaron la reinversión en el Centro Comunitario de Soledad, parques y espacios recreativos, con un enfoque en la accesibilidad, la seguridad y el uso durante todo el año para múltiples grupos de edad y tipos de programas.

Personal, Supervisión y Empleo Juvenil
La Medida S apoya la contratación de personal y la supervisión que mantienen las instalaciones abiertas, los programas seguros y los servicios consistentes.

También financia puestos remunerados para jóvenes que ofrecen experiencias de primer empleo basadas en la responsabilidad, el servicio al cliente y el servicio público, fortaleciendo tanto la calidad del programa como la formación de la próxima generación de líderes de Soledad.

Como uno de los mayores empleadores de jóvenes en Soledad, el departamento ofrece oportunidades de primer empleo y mentoría que ayudan a desarrollar experiencia laboral, confianza y habilidades de liderazgo que benefician a los participantes mucho más allá de su tiempo en Parques y Recreación.

Acceso yAsequibilidad del Programa
La Medida S permite a la Ciudad expandir los programas durante todo el año mientras mantiene tarifas accesibles para los residentes. La financiación respalda un equilibrio entre la recuperación de costos y el acceso, asegurando que las barreras financieras no impidan la participación.

Los programas y eventos comunitarios están diseñados para servir a residentes de todas las edades y capacidades, incluyendo jóvenes, familias, personas mayores y poblaciones inclusivas, reforzando la recreación como un servicio comunitario fundamental en lugar de un lujo. Para garantizar un acceso equitativo a la recreación para todos los residentes, se destinan fondos específicos a becas de participación.

Construyendo Recreación Sostenible para Soledad
Supervisión y Gobernanza de Medidas
La supervisión de las medidas fiscales
aprobadas por los votantes ha evolucionado
con el tiempo para garantizar una gobernanza
efectiva y el cumplimiento de los requisitos de
la Ciudad. Recientemente, la Ciudad consolidó
las responsabilidades de supervisión de la
Medida S y la Medida Y bajo un solo Comité de
Supervisión del Impuesto de Uso Temporal
(TUT, por sus siglas en inglés) para mejorar la
consistencia, la fiabilidad del quórum y la
eficiencia administrativa.

Esta transición fortaleció la capacidad de la
Ciudad para realizar sus labores, mantener la
transparencia y proporcionar informes claros
entre los departamentos que reciben
financiamiento de medidas aprobadas por los
votantes.

Interesado en formar parte de este comité?
Comuníquese con la oficina del Secretario de
la Ciudad para obtener más información.

Responsabilidad y Confianza Pública
Las inversiones de la Medida S se guían por la transparencia, la responsabilidad fiscal y la alineación con las prioridades de la comunidad. Las decisiones de financiamiento se toman para apoyar las operaciones a largo plazo, el crecimiento responsable y el beneficio medible para la comunidad.

El resultado es un Departamento de Parques y Recreación que opera con la confianza del público, un propósito claro y la capacidad de adaptarse a medida que la comunidad continúa creciendo.
99 06 AÑO EN REVISION
ASOCIACIONES Y COLABORACIÓN
Trabajando Juntos para Servir a Soledad
El éxito del Departamento de Parques y Recreación de Soledad se fortalece a través de asociaciones. Estas relaciones amplían la capacidad, mejoran la coordinación y ayudan a garantizar que los residentes reciban una amplia gama de servicios.

Las asociaciones enumeradas a continuación reflejan una colaboración continua que apoya programas, eventos, oportunidades para jóvenes, servicios para personas mayores y el bienestar de la comunidad.

Departamentos dela Ciudad yAgencias Públicas
La colaboración entre los departamentos de la ciudad y las agencias públicas respalda operaciones seguras, servicios coordinados y objetivos comunitarios compartidos.

Obras Públicas
Departamento de Policía
Departamento de Bomberos
Participación Comunitaria
Trabajos del Condado de Monterey
Salinas Valley Recicla
Bibliotecas Públicas del Condado de
Monterey
Condado de Monterey
Acción Ecológica

UCSC GEAR UP
Parque Nacional Pinnacles
Escuelas y SociosJuveniles
Las asociaciones con escuelas y organizaciones que atienden a jóvenes ayudan a coordinar oportunidades de recreación, enriquecimiento y desarrollo profesional para los jóvenes.

Distrito Escolar Unificado de Soledad
Conexión para Niños Especiales
Centro Regional de San Andreas
Aciendiendo con Autismo
Colegio Hartnell
Taller Comunitario de Ciencias de
Greenfield
Primer Tee Monterey
Servicios para Personas Mayores yOrganizaciones Comunitarias Las organizaciones comunitarias desempeñan un papel fundamental en la ampliación del acceso a la nutrición, el bienestar y la conexión social para personas mayores y familias.

Comidas a Domicilio
Alianza sobre el Envejecimiento
Proyecto Vive Bien del Valle de Salinas
Banco de Alimentos del Condado de
Monterey
Pan y Peces
Salvemos a las Ballenas
El Proyecto Wahine
Apartamentos para Personas Mayores
Soledad
Socios de Comunidad yRecreación
Las alianzas centradas en la recreación apoyan la programación, el uso de instalaciones y los eventos comunitarios que reúnen a los residentes.

Club de Leonas de Soledad
La Fundación Leo
Departamento de Recreacion de Greenfield
Departamento de Recreacion de Gonzales
Alianza sobre el
Envejecimiento
Taller Comunitario de
Ciencias de Greenfield
Departamento de Bomberos
de Soledad
El Proyecto Wahine
100
En el corazón del Departamento de Parques y Recreación de Soledad se encuentra su personal juvenil, tanto estacional como durante todo el año. Ya sea dando la bienvenida a la comunidad en la recepción, impactando directamente a los niños a través del liderazgo de programas, o ayudando a mantener un Centro Comunitario seguro y acogedor, el empleo juvenil es una de las formas en que SPRD construye comunidad desde adentro hacia afuera.

Los jóvenes han desempeñado roles esenciales en la dirección de programas, la interacción con el público, el apoyo a eventos de la Ciudad y el cuidado de los espacios compartidos. A través de este trabajo, han aprendido no solo habilidades laborales, sino también lo que significa contribuir a algo más grande que ellos mismos. La responsabilidad, el trabajo en equipo y el profesionalismo se desarrollaron mediante expectativas reales y responsabilidades significativas.

En 2025, iniciativas como la Cohorte de Desarrollo de la Fuerza Laboral Juvenil de NRPA, los programas de habilidades para la vida y el Programa Piloto de Asistentes de Parque se basaron en esta base ya establecida, proporcionando estructura adicional, mentoría y oportunidades de crecimiento para los jóvenes que ya contribuían como personal y líderes emergentes. Estos esfuerzos fortalecieron las vías para el desarrollo de habilidades, la confianza y la participación a largo plazo dentro del departamento.

El resultado más significativo de este trabajo no es el número de posiciones ocupadas, sino la cantidad de jóvenes que han crecido hasta asumir roles de liderazgo, se han mantenido conectados con el departamento y han desarrollado un sentido duradero de orgullo y conexión con Soledad.

AÑO EN REVISION 07
Comunidad, Compromiso y Cuidado: El Corazón de
Parques y Recreación
UnaReflexión Final
El Departamento de Parques y Recreación en Soledad fue
construido con intención. Con un compromiso de brindar a la comunidad más espacios atractivos para crecer, oportunidades equitativas para participar y maneras accesibles de sentirse parte. Cuando asumí este rol hace casi cinco años, esta misión y visión guiaron el trabajo y las decisiones que dieron forma al departamento que construimos.

Desde su apertura en 2021, el equipo de SPRD se ha enfocado en construir sistemas que sirvan a los residentes en todas las etapas de la vida, espacios que fomenten la conexión y oportunidades que fortalezcan el futuro de Soledad a través del desarrollo juvenil, la participación familiar y la confianza comunitaria. Este trabajo fue más allá de lanzar programas e instalaciones, trabajando para crear un servicio que sea consistente, confiable y basado en el cuidado de la comunidad a la que sirve.

Este progreso es el resultado de un equipo dedicado y de fuertes relaciones con la comunidad. Junto con los residentes, socios y el liderazgo de la ciudad, construimos programas, espacios y bases operativas diseñadas para perdurar. El personal, incluidos los muchos jóvenes que crecieron y se convirtieron en líderes dentro del departamento, realizaron este trabajo con
compromiso, orgullo y un genuino amor por la comunidad a la que sirven.

A medida que el departamento entra en su próximo capítulo, lo hace con bases sólidas, un equipo capaz y comprometido, y un claro sentido de propósito. Estoy profundamente
agradecida con los residentes, el personal, los socios y el liderazgo de la Ciudad que apoyaron este trabajo e invirtieron en su éxito a largo plazo. Formar parte de la construcción de un recurso comunitario tan increíble y trabajar junto a las personas fenomenales que lo hicieron posible será siempre un punto culminante de mi carrera.

Con aprecio,
Jessica Potts
Directora de Parques y Recreación
101
Eventos de Comunidad Anuales
Estar juntos como comunidad genera fortaleza, conexión, inclusión y orgullo. A lo largo del año, SPRD organizó eventos gratuitos y familiares que fortalecen la identidad comunitaria, celebran la cultura y crean espacios seguros para que los residentes se reúnan.

Celebraciones en Toda la Ciudad: Celebración de Semana Santa, Festival de Días Calurosos de Verano, Celebración del 4 de Julio, Noche Nacional, Música en el Parque, Iluminación del Árbol de Navidad y Desfile de Navidad.

Eventos Estacionales y Culturales: Inicio del Verano, Festival Inclusivo de Otoño de Superhéroes, Spookfest, Noche de Terror de Halloween, Festival de la Cosecha, Día de los Muertos, Navidad Alegre.

Recursos y Participación Comunitaria: Ferias de Recursos y Empleo, y reuniones familiares.

Ciudad de Soledad
Departamento de
Parques y Recreación
Centro Comunitario Soledad
560 Walker Dr.

Soledad, CA 93960
(831)223-5250
[email protected]
soledadparksandrec.com
102
SUBJECT: Police Department Activity Report
TO: Honorable Mayor Velazquez and City Council
FROM: Patrick G. Valenzuela, Chief of Police

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: February 4, 2026
AGENDA ITEM NO. 7.
103
104
105
106
107
108
109
110
SUBJECT: Fire Department Activity Report - January 2026 TO: Honorable Mayor Velazquez and City Council
FROM: Jason Luckenbach, Fire Chief

COUNCIL COMMUNICATION
THROUGH: Megan Hunter, City Manager

MEETING
DATE: February 4, 2026
Fire Department Activity Report - January 2026
AGENDA ITEM NO. 8.
111
City of Soledad Fire Department
525 Monterey Street, Soledad, CA 93960

STAFF REPORT
January 27th, 2026

To: Mayor and City Council
From: Jason Luckenbach, Assistant Chief
Subject: Activity Report – January 2025
BUSINESS INSPECTIONS / PRE-PLANS:
 (3) Life/Safety Business Inspections have been completed  (4) Re-Inspections completed
 (5) Preplans Completed
Hydrant Inspections
 (28) Hydrants Inspected
112
OPERATIONS:
 1/22/2026
o E137 with the Soledad Fire Department responded to a Residential Structure Fire, assisting the City of Greenfield. Crews extinguished a residential garage fire upon arrival.

PUBLIC RELATIONS:
 January 23rd, 2026
o Official Ribbon Cutting for the Naloxone and Fentanyl Test Strip Kiosk in front of the Fire Apparatus Bay.
113
Station 37 - Call Volume
18 117
11 2
10 158
18 109
15 7
5 154
0 20 40 60 80 100 120 140 160 180
Fires
Medicals
Traffic Accidents
Hazardous Conditions
Public Service Assists
Total Calls (Last 30 days)
Fires Medicals Traffic Accidents Hazardous
Conditions
Public Service
Assists
Total Calls
(Last 30 days)
Current 18 109 15 7 5 154
2025 18 117 11 2 10 158
DECEMBER 25TH - JANUARY 26TH
Current 2025
114
SUBJECT: Resolution No. 6323, A Resolution of The City Council of the City of Soledad Approving Amendment No. 1 to the Non-Exclusive Professional Services Agreement with 4LEAF, Inc., Increasing the Contract by $50,000 for a Total Not-to-Exceed Amount of $160,000 for Plan Review, Inspection, Building Official, and Related Services
TO: Honorable Mayor Velazquez and City Council
FROM: Beatriz Trujillo, Community and Economic Development Director and Ariana Mora, Senior Planner
MEETING DATE: February 4, 2026

CITY OF SOLEDAD

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

Recommendation
It is recommended that the City Council of the City of Soledad consider and adopt Resolution No.6323, "Approving Amendment No. 1 to the Non-Exclusive Professional Services Agreement with 4LEAF, Inc., Increasing the Contract by $50,000 for a Total Not-to-Exceed Amount of $160,000 for Plan Review, Inspection, Building Official, and Related Services".

Executive Summary
On June 18, 2025, the City entered into a professional services agreement with 4LEAF, Inc. to provide building and fire plan review, inspection, and Building Official services in response to increased development activity. Since that time, development and permit volumes have continued to rise, creating demands on the Building Division that exceed the assumptions made when the original contract was approved. To maintain timely permit processing, consistent code compliance, and dependable customer service, staff recommends approval of Amendment No. 1 to the agreement with 4LEAF, Inc., increasing the contract not to exceed amount to $160,000. The proposed amendment is fully funded within the existing departmental budget; however, City Council approval is required because the increase surpasses the original contract authorization.

Background
The City Council approved a professional services agreement with 4LEAF, Inc. on June 18, 2025, through Resolution No. 6246, authorizing a not-to-exceed amount of $110,000 funded through the Planning and Building Division line item in the Community and Economic Development Department budget. Under the agreement, 4LEAF provides a full range of building services, including building and fire plan reviews, building and fire inspections, structural engineering reviews, and Building Official 115
services. Through its established quality assurance framework and project management platform, 4LEAF has supported the City in maintaining timely application processing, consistent code enforcement, and dependable customer service while responding to increased permit activity.

To address evolving operational needs and ensure continuity of services, staff is recommending Amendment No. 1 to the existing agreement. The amendment increases the contract authority by up to $50,000 while maintaining the existing scope of work. Because the amendment exceeds the original authorization, City Council review and approval is required.

Review & Analysis
Since being contracted by the City, 4LEAF, Inc. has been essential in supporting the Building Division during a time of sustained and increasing development activity. Their services have allowed the City to meet service expectations, ensure consistent code compliance, and respond efficiently to applicants as permit volumes and project complexity have continued to rise. The development work has exceeded the initial assumptions made when the original contract was approved, leading to greater demand than the current agreement can accommodate. Without additional resources, the City may face delays in permit processing, extended project timelines, and potential disruptions to construction activities.

Approval of Amendment No. 1 will provide the necessary flexibility to address current operational demands while maintaining service levels and operational efficiency. This amendment does not expand the scope of services but ensures that adequate resources are available to meet ongoing needs.

Staff recommends approving Amendment No. 1 and authorizing the increased contract amount. This recommendation is made as a proactive and essential measure to maintain efficient building operations and support ongoing development throughout the City.

Financial Considerations
Approval of Amendment No. 1 will increase the existing professional services agreement with 4LEAF, Inc. by $50,000, resulting in a total contract amount not to exceed $160,000. The additional cost will be funded through a reallocation of existing appropriations within the professional services line item (Account No. 100-1200-5200) in the Planning/Community Development category of the Community and Economic Development Department budget. Sufficient funds are available, and approval of this amendment will not require an additional budget appropriation nor result in any impact to the City’s General Fund beyond currently adopted levels.

Strategic Plan Alignment
Approval of Amendment No. 1 to the 4LEAF, Inc. Agreement supports the City Council’s 2025 Strategic Plan by ensuring continued progress toward key goals and pillars. The proposed reallocation of $50,000 from departmental budgets directly advances the Safety pillar by providing the Building Division with sufficient professional resources to consistently apply and enforce updated codes and standards. Maintaining adequate staffing capacity strengthens uniform enforcement practices and enhances interdepartmental coordination, supporting Strategic Plan Objective 6.3.3 to modernize and standardize City ordinances and enforcement tools. Overall, 4LEAF services will promote consistent code interpretation, unified enforcement practices, and improved coordination across City departments.
116
Resolution No. 6323
Exhibit A - Amendment No. 1
Attachment 1 - Consultant Service Agreement
Alternatives
Approve Amendment No. 1; or
Do not approve Amendment No. 1 and provide direction to staff; This is not recommended as the contract with 4LEAF Inc. providers for critical building services and any service break would delay permitting.

Planning/CEQA
The approval of a contract amendment for professional services is not a project under CEQA pursuant to CEQA Guidelines § 15378(b)(5), as it involves administrative activities that do not result in any direct or indirect physical changes to the environment.

Public Notice Requirements
None required.

Attachment(s):
117
RESOLUTION NO. 6323

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD APPROVING AMENDMENT NO. 1 TO THE NON-EXCLUSIVE PROFESSIONAL SERVICES AGREEMENT WITH 4LEAF, INC., INCREASING THE CONTRACT BY $50,000 FOR A TOTAL NOT-TO-EXCEED AMOUNT OF $160,000 FOR PLAN REVIEW,

INSPECTION, BUILDING OFFICIAL, AND RELATED SERVICES
WHEREAS, the City of Soledad entered into a Professional Services Agreement with 4LEAF, Inc. on June 18, 2025, pursuant to Resolution No. 6246, to provide building and fire plan review, inspection, and Building Official services in support of increased development activity within the City; and
WHEREAS, the original agreement authorized a not-to-exceed contract amount of $110,000 and was funded through the Planning and Building Division budget within the Community and Economic Development Department; and
WHEREAS, since execution of the agreement, development activity and permit volumes have continued to increase beyond the levels originally anticipated, resulting in additional workload demands on building services; and
WHEREAS, 4LEAF, Inc. has played a vital role in supporting the Building Division by maintaining timely permit processing, consistent code compliance, and reliable customer service during this period of sustained development activity; and WHEREAS, without additional contractual capacity, the City risks permit processing delays, extended project timelines, and potential impacts to construction activity; and WHEREAS, staff has determined that Amendment No. 1 to the Professional Services Agreement with 4LEAF, Inc. is necessary to address current operational needs and ensure continuity of building services; and
WHEREAS, Amendment No. 1 increases the contract amount by up to $50,000, for a revised not-to-exceed amount of $160,000, without expanding the scope of services; and WHEREAS, the approval of Amendment No. 1 is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(5) which is exempt as this amendment provides administrative and professional services support without changing the physical environment.

NOW, THEREFORE, BE IT HEREBY RESOLVED, by the City Council of the City of Soledad that:

1. Amendment No. 1 to the Professional Services Agreement with 4LEAF, Inc. (“Agreement”), increasing the contract by $50,000 for a new amount not-to-exceed $160,000 is approved; and
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2. The City Manager is authorized to execute Amendment No. 1 to said “Agreement”.

PASSED AND ADOPTED by theCity Council of the City of Soledad at a regular meeting duly held on the 4
th of February 2026, 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
119

EXHIBIT A

Page 1 of 1 ends

February 4, 2026
CONTRACT AMENDMENT NUMBER 1
TO THE CONTRACT TITLED:

PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SOLEDAD AND 4LEAF INC. AGREEMENT IN AN AMOUNT NOT TO EXCEED $50,000 FOR

PLAN REVIEW, INSPECTION, BULDING OFFICIAL, AND RELATED SERVICES On February 4, 2026 the City Council of the City of Soledad Adopted Resolution No. 6323, “Approving and Authorizing the City Manager to Execute Amendment No. 1 to the Professional Services Agreement with 4LEAF Inc. in an Amount not to Exceed $50,000 for Plan Review, Inspection, Building Official, and Related Services”.

By this Amendment:

1. The Consulting Services Agreement between the City of Soledad and 4LEAF Inc. dated July 1, 2025, is amended to continue services as described in the attached proposal, marked Exhibit B, for an amount not to exceed $50,000.

Megan Hunter Kevin Duggan
City Manager President
City of Soledad 4LEAF Inc.
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SUBJECT: Resolution No. 6324, A Resolution of the City Council of the City of Soledad Authorizing the Destruction of Certain City Records as Provided by Section 34090 of the Government Code of the State of California
TO: Honorable Mayor Velazquez and City Council
FROM: Francine Uy, Human Resources Manager
MEETING DATE: February 4, 2026

CITY OF SOLEDAD

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

Recommendation
It is recommended that the City Council of the City of Soledad adopt Resolution No.6324, "Authorizing the Destruction of Certain City Records as Provided by Section 34090 of the Government Code of the State of California".

Executive Summary
Government Code Section 34090 authorizes city departments, with City Council approval by resolution and written consent from the City Attorney, to destroy records that are no longer required.

Effective records management ensures that City records are retained only as long as they have administrative, fiscal, or legal value. Once records no longer serve their intended purpose, they should be destroyed unless they have historical or research significance. Retaining records beyond their useful life increases storage costs and may expose the City to additional time, effort, and expense in responding to public records and legal discovery requests.

Background
Staff has determined that the records identified in the attached Resolution have surpassed the City’s retention requirements. Moreover, the City Clerk and the City Attorney have determined that none of the records are needed for legal or operational purposes. Consequently, Staff is recommending that City Council authorize the destruction of the City records identified in the proposed resolution.

Review & Analysis
Government Code Section 34090 states, in part, that unless otherwise provided by law, with the approval of the legislative body by resolution and the written consent of the City Attorney, the head of a city department may destroy any city record, document, instrument, book or paper, under their charge, without making a copy thereof, after the same is no longer required. 219
Resolution No. 6324
Exhibit A - Records for Destruction
Effective records management ensures that records are kept only as long as they have some administrative, fiscal, or legal value. When records no longer fulfill the value for which they were created, they should be destroyed unless they also have some historic or significance for research purposes. Records retained beyond their value “just in case” only add to the City’s storage costs and represent potential additional costs and efforts involved in responding to discovery and public records requests.

Proposed Files for Destruction
56 Personnel Files – Inactive
45 Recruitment Files
3 FTO Training Records
7 Background Investigation (Non- Hire)
Financial Considerations
If records are not periodically destroyed, storage costs may increase. The City already faces significant space limitations at both City Hall and the Police Department, and retaining these files further reduces available workspace for employees.

Strategic Plan Alignment
Periodic destruction of obsolete files supports efficient, secure, and resilient city operations consistent with Goal 10.4 of the Strategic Plan.

Alternatives
Adopt the proposed resolution.

Do not approve the destruction of records. This is not recommended as City Hall and the Police Department have serious space limitations.

Planning/CEQA
The City has determined that the proposed action, the destruction of City records, has no potential for causing a direct or indirect physical change to the environment and as such, is not a project and exempt from analysis per the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).

Public Notice Requirements
None required.

Attachment(s):
220
RESOLUTION NO. 6324

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD

AUTHORIZING THE DESTRUCTION OF CERTAIN CITY RECORDS AS PROVIDED BY SECTION 34090 OF THE GOVERNMENT CODE OF THE STATE OF

CALIFORNIA
WHEREAS, maintaining certain records is unnecessary after a certain period of time for the effective and efficient operation of the government of the City of Soledad; and WHEREAS, Section 34090 of the California Government Code provides a procedure whereby a City record that has served its purpose and is no longer required may be destroyed; and WHEREAS, Staff has compiled a list of City records for destruction (Exhibit A), which has been approved by the City Attorney, and is recommending that the City Council authorize the destruction of said records.

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

Section 1. The records of the City of Soledad, as set forth in Exhibit A, attached hereto and incorporated herein by this reference, are hereby authorized to be destroyed as provided by Section 34090 of the California Government Code.

Section 2. The provisions of Section 1 above do not authorize the destruction of:
a. Records affecting the title of real property or liens thereon. b. Court Records.
c. Records that are required to be kept by statute.
d. Records less than two (2) years old (except with regard to referendum petitions, which the Elections Code provides may be destroyed eight months after the election).
e. Minutes, ordinances, or resolutions of the City Council, of the City of Soledad, or of a City Board or Commission.

Section 3. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED AND ADOPTED by the City Council of the City of Soledad at a regular meeting duly held on the 4th day of February 2026, by the following vote:
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AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:

ANNA M. VELAZQUEZ, Mayor
ATTEST:

MEGAN HUNTER, City Clerk
222

EXHIBIT A

CITY OF SOLEDAD

REQUEST FOR DESTRUCTION OF FILES
Department: __________________________ Date: ______________________ Description # Comments
Personnel Files – Inactive 56
Sworn – 5 (T+5)
Non-Sworn – 51 (T+3)
Recruitment Files 45 CL+3
FTO Training Records 3 T+7
Background Investigation (NonHire) 7CL+2
Legend: CU=Current Year AU=Audit Year CL=Closed/Completion T=Termination S=Supersede
____________________________________ ____________________ Department Director Date
____________________________________ ____________________ City Manager/City Clerk Date
____________________________________ _____________________ City Attorney Date
Human Resources February 4, 2026
223
SUBJECT: Waiver of Reading, Adoption and Read by Title Only Ordinance No. 776, An Ordinance of the City Council of the City of Soledad Amending Various Sections of Title 17-Zoning of the Soledad Municipal Code to Incorporate New Regulations Pertaining to Allowable Uses and Ordinance No. 778, An Ordinance of the City Council of the City of Soledad Amending Chapter 17.39- Density Bonus of Title 17-Zoning of the Soledad Municipal Code to Incorporate New Regulations Pertaining to State Law and Implementation of the Soledad 6th Cycle Housing Element to City Council of the City of Soledad
TO: Honorable Mayor Anna Velazquez and City Council
FROM: Beatriz Trujillo, Community and Economic Development Director and Ariana Mora, Senior Planner
MEETING DATE: February 4, 2026

CITY OF SOLEDAD

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

Recommendation
It is recommended that the City Council of the City of Soledad consider waiver of reading, adopt and reading by title only:

1. Ordinance No. 776, An Ordinance of the City Council of the City of Soledad Amending Various Sections of Title 17-Zoning of the Soledad Municipal Code to Incorporate New Regulations Pertaining to Allowable Uses; and

2. Ordinance No. 778, An Ordinance of the City Council of the City of Soledad Amending Chapter

17.39- Density Bonus of Title 17-Zoning of the Soledad Municipal Code to Incorporate New Regulations Pertaining to State Law and Implementation of the Soledad 6th Cycle Housing Element to City Council of the City of Soledad.

Executive Summary
The City of Soledad is advancing Housing Implementation Zoning Amendments to comply with State housing laws, implement Housing Element programs, and support the REAP 2.0 grant objectives.

These amendments remove regulatory barriers, promote infill and affordable housing, and streamline development processes to support housing production across all income levels. Developed in consultation with Placeworks Inc., the amendments help ensure compliance with the 6th Cycle RHNA and HCD requirements. The Planning Commission reviewed the amendments on November 20, 2025, and the City Council introduced the ordinances on December 17, 2025. Consideration was continued after a December 17, 2025 public comment letter from the California Housing Defense Fund regarding 224
Ordinance No. 777 (ADU Chapter), which required additional staff analysis. Ordinance No. 777 will return at a future meeting, while Ordinance Nos. 776 and 778 are moving forward for final City Council consideration.

Background
In August 2024, the City of Soledad adopted the 2023–2031 6th Cycle Housing Element, which establishes the City’s goals, policies, and implementation programs for addressing existing and projected housing needs for all income levels. The Housing Element identifies specific strategies to promote the development, preservation, and rehabilitation of housing; remove governmental and regulatory constraints; and ensure alignment between local land use regulations and State housing laws.

Key Housing Element objectives include facilitating affordable housing production, encouraging diverse housing types, supporting special needs and senior housing, and streamlining the development review process to reduce unnecessary barriers.

To assist with the implementation of these Housing Element programs, the City received Regional Early Action Planning (REAP 2.0) funding through the Association of Monterey Bay Area Governments (AMBAG). To help with the implementation of this grant and consistency with the Soledad Housing Element, the City of Soledad entered into a contract with Placeworks Inc. This grant provides both financial and technical support for planning initiatives designed to accelerate infill housing development, promote equitable housing opportunities, and support climate-resilient and sustainable growth strategies consistent with regional and State goals.

Because the proposed ordinances include policy updates to multiple land use chapters of the Soledad Municipal Code, they were required to be reviewed by the Soledad Planning Commission before consideration by the City Council. Therefore, on November 20, 2025, the Planning Commission reviewed the proposed ordinances and recommended adoption of the following three zoning ordinances: Ordinance No. 776, amending various sections of Title 17 to update allowable uses and development standards; Ordinance No. 777, updating regulations for Accessory Dwelling Units (ADUs) in Chapter 17.38 to comply with State law and Housing Element objectives; and Ordinance No. 778, amending the Density Bonus provisions in Chapter 17.39 to align with State Density Bonus Law and facilitate the development of affordable housing. This recommendation supports the City’s ongoing efforts to implement its Housing Element, remove barriers to housing development, and advance regional housing goals under the REAP 2.0 program.

Following the Planning Commission’s recommendation, the City Council conducted the introduction and first reading by title only on December 17, 2025, providing the Council an opportunity to review the proposed changes and ask questions of Staff. The item was originally scheduled for January 14, 2026 for final review and consideration of adoption; however, after the City received a public comment letter from the California Housing Defense Fund (CalHDF) on December 17, 2025 regarding Ordinance No. 777 (ADU Chapter), the entire item was continued to allow Staff additional time to review the comments and prepare a response. As the response required further analysis, Ordinance No. 777 was delayed and will be presented at a future City Council meeting. At this time, Staff is moving forward with Ordinance Nos. 776 and 778 for final review and consideration by the City Council.

Review & Analysis
The City of Soledad is advancing a coordinated set of zoning amendments, collectively referred to as the Housing Implementation Zoning Amendments, to comply with State housing mandates, implement key Housing Element programs, and meet the objectives of the REAP 2.0 grant program. These updates are intended to remove regulatory barriers, support infill and affordable housing development, 225
and streamline local permitting procedures. Each ordinance addresses specific Housing Element program requirements to ensure the City’s Zoning Code facilitates housing production across all income levels, supports the 6th Cycle RHNA targets, and maintains compliance with the California Department of Housing and Community Development (HCD).

On December 17, 2025, the City received a public comment letter (Attachment 2) from the California Housing Defense Fund (CalHDF). Due to the timing of the letter during the holiday period, Staff required additional time to evaluate and address the concerns raised before final City Council action.

As a result, Ordinance No. 777 will be continued for review and consideration of adoption at a later meeting to allow for a thorough response and any necessary revisions. The following sections provide a detailed overview of Ordinance No. 776 and 778 including the purpose, key amendments, and anticipated impacts on housing policy and development within the City.

Ordinance No. 776 – Allowable Uses and General Zoning Amendments Ordinance No. 776 implements multiple Housing Element programs (Programs 3.1.5 and 5.1.1) by updating the City’s Zoning Code to clarify allowable uses and development standards for a range of residential types and special housing facilities. The amendments are designed to remove regulatory barriers, promote housing diversity, and ensure consistency across residential zoning districts. A major focus of this ordinance is the inclusion of Residential Care Facilities in all residential zones that permit comparable housing types, consistent with State definitions of “family.” This change ensures that seniors and persons with special needs have increased housing options within neighborhoods.

Similarly, the ordinance updates standards for Emergency Shelters, including definitions, parking requirements, and siting regulations, to comply with State law (SB 2) and provide clear, predictable guidance for both applicants and City staff.

The ordinance also introduces condominiums as a permitted use in R-1, R-1.5, R-2, and R-3 zones, supporting opportunities for home ownership and enabling a broader range of housing products. To promote efficient land use, a minimum density requirement is established for the R-2 district, encouraging compact, infill development while ensuring residential areas remain functional and consistent. Additionally, R-1 development standards are clarified to maintain a minimum net lot area of 5,000 square feet, providing uniformity and certainty for developers. Finally, the ordinance streamlines the City’s Reasonable Accommodation process by removing findings related to potential impacts and alternative measures, which will improve accessibility for persons with disabilities and reduce procedural delays. Overall, these amendments remove unnecessary constraints, support inclusive neighborhood development, and expand the diversity of housing types, aligning directly with the Housing Element and REAP 2.0 objectives to accelerate infill development and promote equitable housing access.

Ordinance No. 778 – Density Bonus
Ordinance No. 778 implements Housing Element Program 2.2.4 by updating the City’s Density Bonus provisions to align with State Density Bonus Law (Gov. Code §§ 65915–65918). The ordinance provides a clear, predictable framework for developers seeking incentives, concessions, or waivers to support the inclusion of affordable, senior, and special needs housing in new residential projects. Key updates include clarifying the definitions of “affordable units,” “very low-income households,” and “senior housing,” establishing procedures for requesting bonuses and concessions, and outlining eligibility for mixed-use projects or land donations. The ordinance also provides reference tables summarizing allowable density bonuses and incentives, which improve transparency and ensure consistent application of State law.
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General Plan and Housing Element Compliance
The proposed zoning amendments are consistent with the City of Soledad’s 2005 General Plan by supporting balanced land use, adequate residential capacity, and long-term housing availability.

Specifically, the amendments further Policy L-10 by ensuring the City’s zoning framework can accommodate needed housing while maintaining an appropriate balance between residential and employment-generating uses. The updates also support Policy L-12 by maintaining an adequate supply of appropriately designated land to meet projected household growth, providing opportunities for moderate- and below-moderate-income housing. Additionally, the amendments implement Housing Policy H-2 by ensuring sufficient vacant and underutilized land is zoned to meet the City’s RHNAidentified housing needs, consistent with regional growth expectations established by AMBAG. Most importantly, the proposed amendments directly support and implement the City’s recently adopted 2023–2031 Housing Element, as described earlier in this report, by aligning zoning regulations with State law and the Housing Element’s required implementation programs. Collectively, these zoning updates reinforce the City’s commitment to aligning land use regulations with its General Plan goals and housing obligations.

Planning Commission Discussion
The Planning Commission reviewed the proposed zoning amendments and recommended approval without any modifications. During Planning Commission discussion, the Commission asked several clarifying questions, with the majority of its discussion centered on the ADU ordinance and associated parking requirements. Commissioners inquired whether the City might consider implementing fee deferrals or other incentives for property owners who construct an ADU and provide an additional onsite parking space. They also expressed interest in evaluating alternative development standards that could allow for parking within front yard areas. Staff will convey this feedback to the City Council for potential consideration in future policy updates; however, the Commission did not recommend any revisions to the proposed ordinance language at this time.

City Council Discussion
The City Council was first introduced to the proposed ordinances on December 17, 2025, at which time the Council approved the ordinances to be advanced to a final hearing. During that meeting, the Council raised several questions and requested clarification on specific provisions within the ordinances. For Ordinance No. 776 (Allowable Uses), the Council discussed amendments to the parking standards for Emergency Shelters. The ordinance was revised to require sufficient parking to accommodate all staff working at the emergency shelter, provided that the parking standards do not impose more restrictive requirements than those applied to other residential or commercial uses within the same zoning district.

This clarification ensures that emergency shelters are subject to comparable parking requirements and are not disproportionately regulated relative to similar land uses.

For Ordinance No. 777 (Accessory Dwelling Units), the City Council raised several questions regarding parking, fire sprinkler requirements, and incentives. Since the proposed ordinance will not be brought forward for approval until Staff has completed a thorough review and modifications to the ordinance, concerns initially raised by the Council during the first introduction will be addressed at a future meeting when Ordinance No. 777 gets reintroduced.

Regarding Ordinance No. 778, the Council did not raise any additional questions or concerns. Staff is proceeding with both Ordinance No. 776 and 778 for final review and consideration. 227
Conclusion
The proposed Zoning Code amendments collectively implement key Housing Element programs, ensure consistency with State housing law, and advance regional housing objectives under the REAP

2.0 framework. Adoption of these ordinances will remove identified regulatory constraints, promote housing diversity, and streamline the production of affordable, senior, and special needs housing. By codifying these updates, the City fosters residential development that meets the needs of lower-income and special needs populations, directly supports the goals of the Housing Element, and eliminates potential governmental barriers to housing development. Additionally, these amendments advance REAP 2.0 objectives by facilitating infill housing, providing greater predictability in development approvals, and helping the City achieve regional housing targets under the 6th Cycle RHNA, thereby supporting equitable and sustainable community growth.

Financial Considerations
The City of Soledad received $79,985 through the REAP 2.0 Grant, administered by the Association of Monterey Bay Area Governments (AMBAG). The grant contract is set to expire in June 2026 and provides funding to support implementation of Housing Element programs and related planning initiatives, therefore the planning support from Placeworks is funded through the REAP 2.0 grant, no further expenditures are anticipated.

Strategic Plan Alignment
The approval of Ordinance Nos. 776 and 778 align with the City Council’s 2025 Strategic Plan by supporting continued progress toward the City’s key goals and priorities. These proposed ordinances advance the Housing pillar by promoting, supporting, and expanding the development of diverse and affordable housing to meet community needs (Goal 2.1), including expanding housing opportunities for all Soledad residents (Objective 2.1.3), while also strengthening and enforcing fair housing policies to promote equity and inclusion (Goal 2.6; Objective 2.6.1). By implementing these ordinances, the City takes meaningful steps to facilitate housing production, reduce regulatory barriers, and ensure equitable access to housing opportunities consistent with the Strategic Plan.

Alternatives
Adopt and read by title only Ordinance Nos. 776 and 778 as presented; or Adopt and read by title only Ordinance Nos. 776 and 778 with specific, directed modifications, such as adjustments to the proposed language, clarifications, or corrections that would not change the direct action of the proposed amendment; or
Denial of the proposed ordinances with specific findings supporting the Council’s conclusion.

This action is not recommended as the proposed changes are required to conform to State law and the Adopted Housing Element.

Planning/CEQA
Pursuant to the California Environmental Quality Act (CEQA), the proposed zoning text amendments through Ordinance No. 776 and 778, are consistent with the environmental analysis conducted for the City of Soledad 6th Cycle Housing Element, which was evaluated under an Addendum to the certified General Plan Environmental Impact Report (EIR). The amendments do not result in significant new environmental effects or a substantial increase in previously identified impacts. Therefore, no additional environmental review is required under CEQA Guidelines Sections 15162 and 15164. These 228
Ordinance No. 776 - Permitted Uses
Ordinance No. 778 - Density Bonus
Attachment No. 1 - Planning Commission Resolutions No. 2025-08 2025-09 2025-10
Attachment No. 2 - Letter from CalHDF
Presentation
amendments do not propose or commit the City to construction, and any subsequent residential project in these zones would undergo environmental review at the time of proposal.

Public Notice Requirements
The public hearing was published on the Salinas Californian on December 24, 2025.

Attachment(s):
229
ORDINANCE NO. 776

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SOLEDAD AMENDING VARIOUS SECTIONS OF TITLE 17-ZONING OF THE SOLEDAD MUNICIPAL CODE TO INCORPORATE NEW REGULATIONS PERTAINING TO ALLOWABLE USES.

WHEREAS, in 2023, the City of Soledad adopted the 2023–2031 Housing Element of the General Plan, which serves as the City’s policy document for meeting existing and projected housing needs for all income levels; and
WHEREAS, the Housing Element establishes goals, policies, and implementation programs to promote the development, preservation, and rehabilitation of housing, remove governmental constraints, and ensure consistency between the City’s land use regulations and State housing laws; and
WHEREAS, the Housing Element calls for comprehensive updates to identify and address constraints that may hinder the City’s ability to meet its housing needs, including governmental and non-governmental constraints and excessive utility costs; and WHEREAS, the Housing Element requires that City site improvement standards, development review procedures, and development fees do not unreasonably constrain the development, conservation, or rehabilitation of housing; and WHEREAS, Program 3.1.5 of the Housing Element directs the City to update its regulations to incorporate Residential Care Facilities and ensure that older housing stock that may not meet accessibility requirements can be adapted through the City’s Reasonable Accommodation process; and
WHEREAS, Program 5.1.1 of the Housing Element requires comprehensive updates to the Zoning Code to include definitions, parking, and development standards for Emergency Shelters; and
WHEREAS, Program 5.1.1 of the Housing Element also calls for amendments to allow Condominiums as permitted uses within the R-1, R-1.5, R-2, and R-3 zoning districts; and WHEREAS, Program 5.1.1 further calls for the establishment of a minimum density standard within the R-2 zoning district; and
WHEREAS, Program 5.1.1 directs the City to define and allow Rest Homes, regardless of size, in all zones that permit comparable residential uses, consistent with the State definition of “family”; and
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WHEREAS, Program 5.1.1 also requires updates to the R-1 development standards to ensure consistency throughout the Zoning Code and to clarify that each lot shall have a minimum net area of 5,000 square feet; and
WHEREAS, Program 5.1.1 calls for amendments to the City’s Reasonable Accommodation provisions to remove findings related to potential impacts, property development standards, and alternative measures; and
WHEREAS, the City of Soledad obtained a Regional Early Action Planning (REAP 2.0) grant through the Association of Monterey Bay Area Governments (AMBAG) to support the implementation of Housing Element programs and regional housing goals; and WHEREAS, the REAP 2.0 program provides financial and technical assistance to jurisdictions to accelerate infill housing production, update local zoning codes, reduce barriers to development, and align local planning efforts with State housing, climate, and equity objectives; and
WHEREAS, the City now desires to amend Title 17 (Zoning) of the Soledad Municipal Code to incorporate the above-referenced updates and ensure consistency with the City’s 2023– 2031 (6th Cycle) Housing Element.

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

Section 1. All of the recitals set forth above are true and correct to the best of its knowledge and by this reference are incorporated herein.

Section 2. Chapter 17.04 - Interpretation of Title 17-Zoning of the Soledad Municipal Code is hereby amended as follows:

17.04.030 Definitions.
“Residential care facility” means any residence that maintains and operates organized facilities for board, care, and supervision of unrelated individuals.

Section 3. Chapter 17.10 R-1 Single-Family Residential District of Title 17-Zoning of the Soledad Municipal Code is hereby amended as follows:

17.10.020 Permitted Uses.

The following uses shall be permitted in the R-1 district. All uses shall be subject to the property development standards in Section 17.10.040:

A. One-family dwelling unit, not more than one primary dwelling per lot; B. Accessory buildings, including garages;
C. Second residential units, subject to Section 17.38.260; D. Employee housing for six or fewer workers;
E. Private greenhouses and horticultural collections, flower, and vegetable gardens; 231
F. Home occupations, subject to Section 17.38.140;
G. Temporary tract offices and model homes, in the tract being developed; H. Day nursery, small;
I. Mobile home on a permanent foundation, subject to Section 17.38.210; J. Swimming pools subject to Section 17.38.320;
K. Transitional and supportive housing;.

L. Condominiums, subject to Section 17.38.050;;
M. Residential care homes of any size regardless of state licensing.

17.10.030 Conditional uses.

The following uses may be permitted subject to a conditional use permit:

A. Antennas for personal use subject to Section 17.38.020; B. Churches and parochial schools;
C. Country clubs and golf courses;
D. Day nursery, commercial (see Section 17.38.060);
E. Day nursery, institutional (see Section 17.38.060);
F. Day nursery, large (see Section 17.38.060);
G. Microwave relay structures;
H. Private schools;
I. Public schools;
J. Public libraries;
K. Electric distribution substations;
L. Planned residential development, including mobile home parks subject to Section

17.38.230;
M. Swimming lessons, large group, subject to Section 17.38.310; N. Parks, except those included in the overall design of a subdivision; O. Yard setback reduction or lot dimension modifications for energy conservation purposes on multiple lots;
P. Condominiums, subject to Section 17.38.050;
P. Q. Welfare and charitable organizations.

17.10.040 Property development standards.

The following property development standards and those in Chapters 17.36 and 17.38 apply to all lands and structures in the R-1 district:

A. Lot Area.

1. Each lot shall have a minimum net area of five six thousand square feet, except as provided in this section. A nonconforming lot of record under separate ownership at the time it became nonconforming may be used for or occupied by any use permitted in this district.

2. If, on the effective date of the ordinance codified in this title, two or more nonconforming lots, each with a separate and distinct number or other designation on an official map or approved record of survey recorded in the office of the county recorder, or delineated on a recorded subdivision map on file with the city, 232
and abutting at least one public street or right-of-way are held in separate ownership:
a. Each such lot may be used as a separate lot if it contains at least five six thousand square feet of lot area and has a minimum width of fifty feet. b. If three or more such nonconforming lots are held in separate ownership, they may be divided into lots each of which contains at least five six thousand square feet of lot area and has a minimum width of fifty feet. If such division requires a change of any existing lot line, a parcel map shall be filed with the planning director.

B. Lot Dimensions. All lots created after the effective date of the ordinance codified in this title shall comply with the following minimum standards and lots existing as of that effective date may not be reduced below these standards. Each dimension is minimum only. One or both shall be increased to attain the minimum lot area required.

1. Width:
a. Interior lots shall have a minimum width of fifty feet. b. Corner lots shall have a minimum width of sixty-five feet. c. Lots siding on freeways or railroad rights-of-way shall have a minimum width of eighty feet.
d. Curve lots and cul-de-sac lots shall have a minimum street frontage width of forty feet.

2. Depth:
a. Lots facing on local street shall have a minimum depth of one hundred feet. b. Lots facing on a major street as shown on the circulation element of the general plan shall have a minimum depth of one hundred twenty feet. c. Lots backing on freeways or railroad rights-of-way shall have a minimum depth of one hundred thirty feet.

C. Population Density. The density shall not exceed one dwelling for each five six thousand square feet of lot area or 7.26 dwelling units per acre. For planned developments, density shall be calculated on gross lot area minus public streets.

D. Building Height.

1. No main building or structure erected in this district shall have a height greater than two stories, not to exceed thirty feet.

2. No accessory building erected in this district shall have a height greater than one story, not to exceed fourteen feet.

E. Yards.

1. Front yard:
a. Each lot shall have a front yard of not less than twenty feet extending across the full width of the lot. The front yard shall be thirty feet for lots required to 233
have a depth of one hundred twenty feet by paragraph (B)(2)(b) of this section.
b. Lots fronting on a cul-de-sac turnaround shall have a front yard of not less than fifteen feet.
c. The planning commission may require the staggering of setback, with a variation of up to three feet between houses. In no case shall a setback of less than fifteen feet be allowed, except on culs-de-sac, where the planning commission may approve a setback of ten feet as part of the total development plan of a subdivision.
d. In situations where four or more lots have been improved with buildings, the required setback is the average of the improved lots, if the setback is less than the stated requirement.

2. Side yard:
a. Each lot shall have a side yard on each side of not less than five feet except for special conditions treated in this subdivision.
b. When siding on an existing alley, a main building shall be located not less than thirty feet from the opposite side of the alley.
c. On corner lots, unless otherwise specified in this title, the side yard abutting the street shall be not less than ten feet in width.
d. Where a dwelling unit is located on a lot so that the main entrance is located on the side of the building, the required side yard setback shall be not less than ten feet to such entrance.
e. In situations where the entrance to a covered parking space faces an interior side property line, the required side yard setback from the side property line shall be twenty-five feet.
f. In situations where the entrance to a covered parking space faces a street-side property line, the required setback shall be twenty feet from the street-side property line to the covered parking space.
g. Rear yard: Each lot shall have a rear yard extending across the full width of the lot of not less than ten feet, provided that a minimum of one thousand square feet of open space is maintained to the side or rear of the main dwelling or in an "L" or "U" design; otherwise, twenty feet shall be provided.

F. Space Between Buildings.

1. Unless attached to the main building, accessory buildings shall be a minimum of six feet from the main building. However, the accessory building may be connected to the main building by means of a breezeway open to two sides consisting of a common roof using the same roofing materials as the main building.

2. Where an accessory building is used for covered parking and where the garage is located within the area defined by the projection of the side lines of any main building, and where vehicular access to the garage faces any main building and falls entirely or in part within that area, the accessory building shall not be less than twenty-five feet from the main building.
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3. Where a lot abuts upon an alley, garages having vehicular access from the alley shall be located not less than twenty-five feet from the opposite side of the alley.

G. Lot Coverage. Maximum lot coverage by buildings and structures shall not exceed forty percent of the total lot area.

H. Fences, Hedges and Walls. Fences, including walls and hedges, not exceeding three feet in height, may occupy any yard area. Fences, hedges and wall fences up to six feet in height are allowed in street side yards where:

1. Residential lots abut nonresidential uses or zoned property;

2. Where street sideyard abuts another street side yard subject to sight distance requirements (Section 17.36.010(C)).

Fences or other structures over six feet in height to enclose tennis courts or similar areas located on the rear half of a lot may be allowed, subject to the approval of a conditional use permit.

I. Off-street Parking. Section 17.36.030 applies.

J. Access. There shall be vehicular access from a dedicated and improved street or recognized alley to the required off-street parking facilities.

K. Signs. Section 17.36.040 applies.

Section 4. Chapter 17.11 R-1.5 Low-Density Multifamily Residential District of Title 17- Zoning of the Soledad Municipal Code is hereby amended as follows:

17.11.020 Permitted Uses.

The following uses shall be permitted in the R-1.5 district. All uses shall be subject to the property development standards in Section 17.11.040 of this chapter:

A. Single-family dwellings and duplexes, provided that the total number of existing and proposed units does not exceed two on a lot;
B. Accessory buildings, including garages;
C. Second residential units, subject to Section 17.38.260; D. Employee housing for six or fewer workers;
E. Private greenhouses and horticultural collections, flower and vegetable gardens; F. Home occupations, subject to Section 17.38.130 of this title; G. Day nursery, small;
H. Swimming pools subject to Section 17.38.330 of this title; I. Mobile homes on a permanent foundation subject to Section 17.38.210; J. Transitional and supportive housing;
K. Condominiums, subject to Section 17.38.050;
L. Residential care homes of any size regardless of state licensing.

17.11.030 Conditional Uses.

The following uses may be permitted in the R-2 district subject to a conditional use permit:
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A. Antennas for personal use subject to Section 17.38.010; B. Churches and parochial schools;
C. Country clubs and golf courses;
D. Day nursery, commercial (see Section 17.38.060 of this title); E. Reserved.

F. Day nursery, large (see Section 17.38.060 of this title); G. Microwave relay structures;
H. Private schools;
I. Public schools;
J. Public libraries;
K. Electric distribution substations;
L. Swimming lessons, large group, subject to Section 17.38.370 of this title; M. Civic and social clubs of two hundred fifty or less members; N. Parks, except those included in the overall design of a subdivision; O. Yard setback reduction or lot dimension modifications for energy conservation purposes on multiple lots.

P. Condominiums, subject to Section 17.38.050 of this title.

Section 5. Chapter 17.12 R-2 Medium-Density Multifamily Residential District of Title 17- Zoning of the Soledad Municipal Code is hereby amended as follows:

17.12.020 Permitted Uses.

The following uses shall be permitted in the R-2 district. All uses shall be subject to the property development standards in Section 17.12.040:

A. Single-family dwellings;
B. Duplexes and triplexes, subject to provisions in Section 17.12.040(C); C. Second residential units, subject to Section 17.38.260; D. Accessory buildings, including garages;
E. Multifamily dwellings;
F. Employee housing for six or fewer workers;
G. Private greenhouses and horticultural collections, flower and vegetable gardens; H. Home occupations, subject to Section 17.38.130;
I. Day nursery, small;
J. Swimming pools subject to Section 17.38.330;
K. Mobile homes on a permanent foundation subject to Section 17.38.210; L. Transitional and supportive housing
M. Condominiums, subject to Section 17.38.050;
N. Residential care homes of any size, regardless of state licensing.

17.12.040 Property development standards
The following property development standards and those in Chapters 17.36 and 17.38 apply to all lands and structures in the R-2 district:

A. Lot Area.
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1. Each lot shall have a minimum net area of five thousand square feet, except as provided in this section. A nonconforming lot of record under separate ownership at the time it became nonconforming may be used for or occupied by any use permitted in this district.

2. If, on the effective date of the ordinance codified in this title, two or more nonconforming lots, each with a separate and distinct number or other designation on an official map or approved record of survey recorded in the office of the county recorder, or delineated on a recorded subdivision map on file with the city, and abutting at least one public street or right-of-way are held in separate ownership:
a. Each such lot may be used as a separate lot if it contains at least five thousand square feet of lot area and has a minimum width of fifty feet. b. If three or more such nonconforming lots are held in separate ownership, they may be divided into lots each of which contains at least five thousand square feet of lot area and has a minimum width of fifty feet. If such division requires a change of any existing lot line, a parcel map shall be filed with the planning director.

C. Population Density. Density shall be a minimum of nine not exceed twelve dwelling units for each per acre but not to exceed twenty-two (22) units per acre. The maximum of twenty-two dwelling units per acre is equivalent to of building site area per acre, or one dwelling unit for each three thousand five hundred square feet of area for on a building site of less than one acre. A minimum of three hundred square feet of open space shall be provided per dwelling unit. That area shall be designed to be usable for the residents. Second-story balconies shall not be included in open space calculations. 237
A minimum of two hundred square feet per unit shall be designated as a public common area. Public common areas shall require the following:

1. All dimensions for areas to be calculated as public open space shall be a minimum of two hundred feet.

2. Open space areas shall not include building footprints, parking areas, driveways, front yard setbacks, and landscaping areas (bushes, shrubs, etc.) that create barriers that preclude enjoyment of open space.

3. Developments over six units in size shall provide recreational amenities. Such amenities shall occupy at least fifty percent of the required open space amount.

Any request for deviation from this requirement shall require planning commission approval.

4. Residents of housing projects shall have safe and efficient access to usable open space, whether public or private, for recreation, and social activities. The design and orientation of these areas should take advantage of available sunlight and be sheltered from the wind, noise, and traffic on adjacent streets, and incompatible uses.

5. Required common open spaces shall be conveniently and centrally located to the majority of dwelling units in the development to promote a sense of community.

Open space areas located within center courtyards is encouraged to provide resident privacy and security.

6. Common usable open spaces and children's play areas shall be visible from individual dwelling units and be connected to the internal pedestrian system in the development.

7. Private usable open spaces shall be contiguous to and have direct pedestrian access from the dwelling units they serve.

8. All usable open space areas shall have appropriate lighting and be regularly maintained to reduce the potential for criminal activities.

D. Building Height.

1. No main building or structure erected in this district shall have a height greater than two stories, not to exceed thirty feet.

2. No accessory building erected in this district shall have a height greater than one story, not to exceed fourteen feet.

E. Yards.

1. Front yard:

2. Each lot shall have a front yard of not less than fifteen feet extending across the full width of the lot.

3. Curve lots and cul-de-sac lots shall have a front yard of not less than fifteen feet.

4. The planning commission may approve a setback of ten feet on culs-de-sac as part of the total development plan of a subdivision.

5. Side yard: The provisions of the R-1 district apply.

6. Rear yard: Each lot shall have a rear yard extending across the full width of the lot of not less than fifteen feet.
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F. Space Between Buildings. In addition to the R-1 requirements the following shall apply: Between main buildings the sum of the height of any two adjacent buildings, divided by two, but in no case less than twenty feet.

G. Lot Coverage. Maximum lot coverage by buildings and structures shall not exceed sixty percent of the total lot area.

1. Residential lots abut nonresidential uses or zoned property;

2. Where street side yard abuts another street side yard subject to sight distance requirements (Section 17.36.010(C)).

I. Fences or other structures over six feet in height to enclose tennis courts or similar areas located on the rear half of a lot may be allowed, subject to the approval of a conditional use permit.

J. Off-street Parking. Section 17.36.020 applies.

K. Access. There shall be vehicular access from a dedicated and improved street or recognized alley to the required off-street parking facilities.

L. Signs. Section 17.36.030 applies.

N. Utilities. Section 17.38.330 applies.

Section 6. Chapter 17.14 R-3 High-Density Multifamily Residential District of Title 17-Zoning of the Soledad Municipal Code is hereby amended as follows:

17.14.020 Permitted uses.

The following uses shall be permitted in the R-3 district. All uses shall be subject to the property development standards in Section 17.14.040:

A. Multifamily dwellings;
B. Second residential units, subject to Section 17.38.260; C. Private greenhouses and horticultural collections, flower, and vegetable gardens; D. Home occupations, subject to Section 17.38.140;
E. Day nursery, small;
F. Day nursery, large;
G. Boardinghouses;
H. Transitional and supportive housing;
I. Condominiums, subject to Section 17.38.050;
J. Residential care homes of any size regardless of state licensing.

17.14.040 Property development standards
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The following property development standards and those in Chapters 17.36 and 17.38 apply to all lands and structures in the R-3 district:

A. Lot Area.

1. Each lot shall have a minimum net area of six thousand square feet, except as provided in this section. A nonconforming lot of record under separate ownership at the time it became nonconforming may be used for or occupied by any use permitted in this district.

2. If, on the effective date of the ordinance codified in this title, two or more nonconforming lots, each with a separate and distinct number or other designation on an official map or approved record of survey recorded in the office of the county recorder, or delineated on a recorded subdivision map on file with the city, and abutting at least one public street or right-of-way are held in separate ownership:
a. Each such lot may be used as a separate lot if it contains at least five thousand square feet of lot area and has a minimum width of fifty feet. b. If three or more such nonconforming lots are held in separate ownership, they may be divided into lots each of which contains at least five thousand square feet of lot area and has a minimum width of fifty feet. If such division requires a change of any existing lot line, a parcel map shall be filed with the planning director.

C. Population Density. Density shall not exceed twenty-two dwelling units per acre and shall be a minimum of twelve units per acre. The maximum of twenty-two dwelling units per acre is equivalent to one dwelling unit for each one thousand nine hundred eighty square feet of area for a building site of less than one acre. A minimum of three hundred square feet of open area shall be provided per dwelling unit. That area shall 240
be designed to be usable for the residents. Second-story balconies shall not be included in open space calculations. A minimum of two hundred square feet per unit shall be designated as a public common area. Public common areas shall require the following:

D. Open Space: A minimum of three hundred square feet of open area shall be provided per dwelling unit. That area shall be designed to be usable for the residents. Secondstory balconies shall not be included in open space calculations. Of the three hundred square feet, a minimum of two hundred square feet per unit shall be designated as a public common area. Public common areas shall require the following:
a. All dimensions for areas to be calculated as public open space shall be a minimum of two hundred square feet.
b. Open space areas shall not include building footprints, parking areas, driveways, front yard setbacks, and landscaping areas (bushes, shrubs, etc.) that create barriers that preclude enjoyment of open space.
c. Developments over six units in size shall provide recreational amenities. Such amenities shall occupy at least fifty percent of the required open space amount. Any request for deviation from this requirement shall require planning commission approval.
d. Residents of housing projects shall have safe and efficient access to usable open space, whether public or private, for recreation, and social activities. The design and orientation of these areas should take advantage of available sunlight and be sheltered from the wind, noise, and traffic on adjacent streets, and incompatible uses.
e. Required common open spaces shall be conveniently and centrally located to the majority of dwelling units in the development to promote a sense of community.

Open space areas located within center courtyards is encouraged to provide resident privacy and security.
f. Common usable open spaces and children's play areas shall be visible from individual dwelling units and be connected to the internal pedestrian system in the development.
g. Private usable open spaces shall be contiguous to and have direct pedestrian access from the dwelling units they serve.
h. All usable open space areas shall have appropriate lighting and be regularly maintained to reduce the potential for criminal activities.

E. D. Building Height.

1. No main building or structure erected in this district shall have a height greater than two stories, not to exceed thirty feet.

2. No accessory building erected in this district shall have a height greater than one story, not to exceed fourteen feet.

F. E. Yards.

1. Front yard:
a. Each lot shall have a front yard of not less than fifteen feet extending across the full width of the lot.
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b. Curve lots and cul-de-sac lots shall have a front yard of not less than fifteen feet.
c. The planning commission may approve a setback of ten feet on cul-de-sacs as part of the total development plan of a subdivision.

3. Rear yard: Each lot shall have a rear yard extending across the full width of the lot of not less than fifteen feet.

G. F. Space Between Buildings.

1. Accessory buildings shall be a minimum of six feet from a main building.

3. Where a lot abuts upon an alley, garages having vehicular access from the alley shall be located not less than twenty-five feet from the opposite side of the alley.

4. Minimum space between main buildings is the sum of the height of any two adjacent buildings, divided by two, but in no case less than twenty feet.

5. Between a side property line and the entrance side of single-row dwelling groups, the minimum space is fifteen feet.

H. G. Lot Coverage. Maximum lot coverage by buildings and structures shall not exceed sixty percent of the total lot area.

I. H. Fences, Hedges and Walls. Fences, including walls and hedges, not exceeding three feet in height, may occupy any yard area. Fences, hedges and wall fences up to six feet in height are allowed in street side yards where:

1. Residential lots abut nonresidential uses or zoned property;

2. Where street sideyard abuts another street side yard subject to sight distance requirements (Section 17.36.010(C)).

Fences or other structures over six feet in height to enclose tennis courts or similar areas located on the rear half of a lot may be allowed, subject to the approval of a conditional use permit.

J. I. Off-street Parking. Section 17.36.020 applies.

K. J. Access. There shall be vehicular access from a dedicated and improved street or recognized alley to the required off-street parking facilities. 242
L. K. Signs. Section 17.36.030 applies.

M. L. Utilities. Section 17.38.330 applies.

Section 7. Chapter 17.22 C-C Community Commercial District of Title 17-Zoning of the Soledad Municipal Code is hereby amended as follows:

17.22.090 Permitted uses.

A. The following uses are permitted in the C-C district subject to site plan review, and when located in a community shopping center approved pursuant to these regulations.

1. All uses permitted in the C-1 district;

2. Banks and other financial institutions without drive-through services;

3. On sites of at least ten acres, any other use included in the approved master development plan as a permitted use, that has been determined by the planning commission or city council to be consistent with the provisions of this chapter and the general plan. Such uses may include uses listed in Sections 17.22.100 and

17.22.120 of this chapter; and

4. On sites of at least ten acres, more than one retail business operating in a single building or lease area designed for a single business, provided that all additional businesses are accessory to the principal business pursuant to Section 17.22.110 of this chapter;

5. Residential care homes of any size regardless of state licensing.

Section 8. Chapter 17.26 C-2 General Commercial District of Title 17-Zoning of the Soledad Municipal Code is hereby amended as follows:

17.26.020 Permitted Uses.

The following uses shall be permitted within wholly enclosed buildings (or as otherwise allowed by this section):

A. Any use permitted in a C-1 district;
B. Print shop;
C. Automobile upholstery shops;
D. Large appliance repair and sales store (no outdoor storage); E. Light manufacturing uses, such as cabinet shops, provided that there is no vibration, noise or odor emitted from the property;
F. Secondhand goods sales (all goods displayed, sold and stored within a completely enclosed building);
G. Residential care homes of any size regardless of state licensing.

Section 9. Chapter 17.30 Industrial District of Title 17-Zoning of the Soledad Municipal Code is hereby amended as follows:
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17.30.070 Emergency shelters.

A. Location Requirements. Emergency shelters shall not be located:

1. Immediately adjacent to any R-1 district; or

2. Within three hundred feet of another similar program and one thousand feet from an elementary school, middle school, high school, or public park.

3. The distance between an emergency shelter, and the uses and zones described above, shall be measured in a straight line, without regard to intervening structures or objects, from the closest exterior wall of the building or structure, or a portion of the building or structure, in which the emergency shelter is located, to the boundary of the use or zone described above.

4. Exceptions to these locational requirements may be approved through the conditional use permit process in accordance with the provisions of Chapter 17.42 of this title.

B. Facility Requirements. Each emergency shelter shall include, at a minimum, the following:

1. On-site area for outdoor client congregation, so that clients waiting for services are not required to use the public sidewalk for queuing;

2. Telephones for use by clients;

3. On-site personnel during hours of operation when clients are present. The manager's area shall be located near the entry to the facility;

4. Adequate interior and exterior lighting;

5. Secure areas for personal property;

6. Posted hours of operation near the facility entrance; and

7. Other features or measures as recommended by the police chief prior to zoning compliance approval by the director pursuant to Section 17.42.010 of this title.

Section 10. Chapter 17.36 Property Development Standards of Title 17-Zoning of the Soledad Municipal Code is hereby amended as follows:

17.36.020 Off-street parking.

A. Number of Spaces Per Use. The off-street parking requirements set out in Table 17.36.020 apply to the residential uses described in the table with respect to buildings erected and new uses commenced after February 17, 1974. For any use not specifically mentioned in this subsection, the planning commission shall determine the amount of parking required.

All facilities shall be on-site unless specified differently. The parking requirements set forth in this section may be reduced below the stated requirements when the planning commission, or on appeal the city council, finds that because of special circumstances applicable to the subject property, including size, shape, topography, location or surroundings, the strict application of the requirements would deprive the subject property of privileges enjoyed by other properties of the same kind in the vicinity, and where it finds that such variance or reduction is consistent with the purpose and intent of this section B. Location. All off-street parking, whether in a garage or open area, shall be so located as to be accessible and usable for the parking of motor vehicles. In all residential zones, offstreet parking shall not be located in any required yard or setback area. 244
C. Additional Parking Requirements.

1. Any parcel of land used for off-street parking, car or trailer sales after the adoption of the ordinance codified in this title shall be developed according to the city's specifications, and shall be enclosed by a solid fence when such areas are adjacent to any residential (R) district, the fence to be constructed six feet in height behind the front setback area, and three feet in height in any front setback area.

2. Parking required in any district must be on-site except that where buildings or structures in existence at the time the ordinance codified in this title was adopted cover a site to the extent that sufficient on-site parking cannot be provided, off-site parking may be allowed.

3. Joint use of parking facilities will be allowed under the following conditions:
a. When there is no conflict at time of use;
b. When there is sufficient parking for all uses.

D. Reduction Where Assessment District Is Included. Parking required in any C-1 or C-2 commercial district may be reduced below the stated requirements in any portion of such district included within a public parking district or assessment district for financing offstreet parking facilities in proportion to the amount of assessment on each property owner.

Cost of each parking space provided by the district shall be computed by dividing the number of such spaces into the total of the assessment levied against the property within the district. The assessment against individual property shall be divided by this cost per space, to determine the nearest whole number by which the parking requirements on said property may be reduced. Payment to the city for the remaining number of parking spaces required, if any, shall be made in an amount equal to the value of required parking on a per-parking-space basis. From time to time, the city council shall establish by resolution the value of off-street parking facilities on a per-parking-space basis, to be determined on the basis of the cost of acquisition and improvement of parking facilities as shown on the downtown specific plan. Funds collected by the city from such payment shall be deposited in a special fund and used only by the city to acquire and/or develop off-street parking and related facilities which are consistent with the proposals of the downtown specific plan.

Funds paid toward these costs for in-lieu-of parking shall not be refundable, except where funds are not used within ten years. All in-lieu-of parking payments must be approved by the city council. All in-lieu-of parking fees shall be paid prior to the issuance of any license or permit with respect to the subject property.

E. Surfacing. Any off-street parking area shall be surfaced with a minimum of five inches of imported base material and a double application of asphalt and gravel to the city engineer's approval, so as to provide a durable and dustless surface and shall be so graded and drained as to dispose of all surface water accumulated within the area and shall be so arranged and marked as to provide for safe loading and unloading and parking of vehicles.

F. Parking Lot Design. The following design standards shall apply to all areas used for offsite parking where there are more than ten parking spaces required:

1. Street Frontage. A minimum ten-foot wide landscape strip with shade trees, unless zone district requires a fifteen-foot wide strip, except that a landscaped yard of less than ten feet may be approved by the planning commission where the total 245
landscaped yard area is the same as that which would result from application of the minimum yard requirement.

2. Interior Landscaping. Five percent with one tree per two hundred square feet increment of the five percent. (Example: If a use requires twenty-four thousand square feet of parking area — roughly sixty-four to seventy parking spaces — required landscaping would be one thousand two hundred square feet (24,000 × .05 = 1,200). Required number of trees would be 6 (1,200 ÷200 = 6).) G. Reduction of Covered Parking Requirements. In apartment projects where there are more than five units, covered off-street parking may be converted to uncovered parking subject to the approval of a conditional use permit.

H. Parking Stall Size. Parking stall size shall be measured pursuant to the current approved city public works department design standard for parking. Any request to allow for deviation from these standards, including any request for use of compact parking spaces in a project, shall only be permitted upon approval by the planning commission.

Table 17.36.020

OFF-STREET PARKING REQUIREMENTS
Use Parking Requirement
Single-family homes: Covered and enclosed parking area of at least four hundred square feet, minimum width of
twenty feet, minimum driveway area of three
hundred sixty feet. Any addition to an
existing single-family home legally
constructed prior to May 1, 2014 is exempt
from the provisions of this requirement.

Duplex and Multifamily dwelling units
having not more than two bedrooms per unit:

Two covered parking spaces per dwelling
unit, and one uncovered guest parking space
for every four units.

Duplex and Multifamily dwelling units
having more than two bedrooms per unit:

Two covered and one uncovered parking
space per dwelling unit, and one uncovered
guest parking space for every four units.

Planned Developments in any District where
Permitted:

Two covered parking spaces per unit, not in
tandem, and one uncovered guest parking
space for every four units.

In situations where the internal streets are
twenty-five feet in width, there shall be no
on-street parking. In addition, one guest
parking space per residence shall be required.

In situations where the internal streets are
thirty-five feet in width, on-street parking on
one side may be allowed. One guest parking
space per four residences shall be provided.
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Roominghouses and boardinghouses One parking space per adult guest Churches, lodges, clubs, community centers,
chapels
One parking space for each four seats but not
less than one space for each fifteen square
feet of the largest meeting hall
Schools, public, private, commercial
Hospitals
One parking space for each classroom and
office
Hospitals One parking space per bed plus one space per
doctor, plus one space for each two
employees on the largest shift
Convalescent hospitals, sanitariums, rest
homes
One parking space for each seven beds plus
one space for each two employees on the
largest shift
Retail stores, services and offices in any
district
Five parking spaces for each one thousand
square feet of gross leasable area; parking
may be off-site within three hundred feet
when approved by the planning commission
Drive-in restaurants, any district One space for each car to be served plus one space for each three seats
Service stations Two spaces for each working bay plus one space for each employee on the largest shift
Restaurants, bars, cocktail lounges One space for each three scats spaces but not less than one space for each thirty square feet
of gross floor area
Bowling alley, billiard parlor Five spaces per lane; two spaces per table, plus one space for each two employees on the
largest shift
Warehousing, wholesale stores in any district One space for each one thousand stores in any district square feet of gross floor area; may be
off-site within three hundred feet on approval
of the planning commission
Manufacturing, heavy industrial uses, heavy
commercial uses
Minimum of two spaces for every three
employees on the shift having the largest
number of employees, but not less than one
space for each one thousand square feet of
gross floor area. Parking may be off-site
within three hundred feet upon approval of
the planning commission
Emergency shelters Sufficient parking to accommodate all staff working in the emergency shelter, provided
that the standards do not require more parking
for emergency shelters than other residential
or commercial uses within the same zoning
district
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Section 11. Chapter 17.51 Reasonable Accommodation Procedure of Title 17-Zoning of the Soledad Municipal Code is hereby amended as follows:

17.51.050 Findings and decision.

The written decision to grant or deny a request for reasonable accommodation will be consistent with the Acts and shall be based on consideration of the following factors:

A. Whether the housing, which is the subject of the request, will be used by an individual considered disabled under the Acts;
B. Whether the request for reasonable accommodation is necessary to make specific housing available to an individual with a disability under the Acts; C. Whether the requested reasonable accommodation would impose an undue financial or administrative burden on the city;
D. Whether the requested reasonable accommodation would require a fundamental alteration in the nature of a city program or law, including, but not limited to, land use or zoning.

E. Potential impact on surrounding uses;
F. Physical attributes of the property and structures; and G. Alternative reasonable accommodations that may provide an equivalent level of benefit.

Section 12. CEQA. The amendments to Chapters 17.04 17.10 (R-1), 17.11 (R-1.5), 17.12 (R-2),

17.14 (R-3), 17.22 (C-C), 17.26 (C-2), 17.30 – Industrial District, 17.36- Property Development Standards and 17.51- Reasonable Accommodations, to permit certain types of residential uses in zones where residential is already an allowed use and Pursuant to the California Environmental Quality Act (CEQA), the proposed zoning text amendments are consistent with the environmental analysis conducted for the City of Soledad 6th Cycle Housing Element, which was evaluated under an Addendum to the certified General Plan Environmental Impact Report (EIR). The amendments do not result in significant new environmental effects or a substantial increase in the severity of previously identified impacts. Therefore, no additional environmental review is required under CEQA Guidelines Sections 15162 and 15164. These amendments do not propose or commit the City to construction, and any subsequent project proposing a residential project in these zones would undergo environmental review at the time of proposal.

Section 7. 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 8. 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.
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This ordinance was introduced and read on the 17th day of December 2025 and was finally adopted on the 14th day of January 2026 by the following vote.

AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSTAIN, Councilmembers:

ABSENT, Councilmembers:
_____________________________
ANNA M VELAZQUEZ, Mayor
Attest:
______________________________________
MEGAN HUNTER, City Manager/Clerk
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ORDINANCE NO. 778

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SOLEDAD AMENDING CHAPTER 17.39 DENSITY BONUS OF TITLE 17-ZONING OF THE SOLEDAD

MUNICIPAL CODE TO INCORPORATE NEW REGULATIONS PERTAINING TO STATE LAW AND IMPLEMENTATION OF THE SOLEDAD 6TH CYCLE HOUSING

ELEMENT
WHEREAS, in 2023, the City of Soledad adopted the 2023–2031 Housing Element of the General Plan, which establishes the City’s goals, policies, and implementation programs to meet existing and projected housing needs for all income levels in compliance with State housing law; and
WHEREAS, the Housing Element includes policies and programs designed to facilitate the development of affordable housing, remove barriers to housing production, and align the City’s Zoning Code with State housing mandates; and
WHEREAS, Program 2.2.4 of the Housing Element directs the City to adopt and maintain Density Bonus provisions consistent with State Density Bonus Law (California Government Code Sections 65915–65918), to encourage the production of affordable, senior, and special needs housing by providing incentives and regulatory concessions to qualifying developments; and
WHEREAS, Program 5.1.1 of the Housing Element calls for comprehensive zoning updates to ensure consistency with State housing laws and to remove potential governmental constraints to residential development; and
WHEREAS, the City of Soledad obtained a Regional Early Action Planning (REAP 2.0) grant to assist in the implementation of Housing Element programs, including zoning updates, housing incentives, and programs that support equitable, climate-resilient, and infill housing consistent with regional and State goals; and
WHEREAS, the City now desires to amend Chapter 17.39- Density Bonus of Title 17 Zoning of the Soledad Municipal Code to incorporate Density Bonus provisions consistent with State law and to facilitate the implementation of the City’s 6th Cycle Housing Element.

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

Section 1. All of the recitals set forth above are true and correct to the best of its knowledge and by this reference are incorporated herein.

Section 2. Chapter 17.39 – Density Bonus of Title 17-Zoning of the Soledad Municipal Code is hereby amended as follows:
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17.39.035 Density bonus entitlement.

A. Density bonuses are available to affordable housing developers in accordance with this chapter for the following:

1. Housing developments that include a minimum affordable housing component (Section

17.39.160)0100 and Section 17.39.0260A).. .

2. Housing developments that include a minimum affordable housing component and a childcare facility (Section 17.39.1800120).

3. Senior citizen housing developments (Section 17.39.2100170).

4. Land donations for very low-income housing (Section 17.39.2200180).

5. Housing developments that are one hundred percent affordable (Section

17.39.1700110).

6. Housing developments for transitional foster youth, disabled veterans, or homeless persons (Section 17.39.1930).

7. Student housing developments (Section 17.39.200140).

B. For the purpose of calculating a density bonus, the residential units must be on contiguous sites that are the subject of one development application, but do not have to be based upon individual subdivision maps or parcels (Section 65915(i) of the Government Code).

C. The granting of a density bonus, incentives, waivers or reductions of development standards, and parking ratios shall not be interpreted, in and of itself, to require a general plan amendment, zoning change, study, or other discretionary approval (Section 65915(j) of the Government Code). For purposes of this chapter, "study" does not include reasonable documentation to establish eligibility for the density bonus, incentives, waivers or reductions of development standards, and/or parking ratios to demonstrate that they meet their respective definitions set forth in Section 17.04.030.

17.39.040 Density bonus defined.

For the purposes of this chapter, "density bonus" means a density increase of up to those percentages specified in the State Density Bonus Law above the otherwise maximum residential density under the applicable zoning designation on the date the application is deemed complete. at least twenty-five percent over the otherwise maximum allowable residential density under the zoning ordinance and the land use element of the general plan as of the date of filing of an application for development. The density bonus shall not be included when determining the number of housing units which is equal to ten percent or twenty percent of the total.

17.39.050 Limitation on entitlement.

If a developer agrees to construct both twenty percent of the total housing units for lower income households and ten percent of the total housing units for very low income households, the developer shall be entitled to only one density bonus and at least one additional concession or incentive identified in Section 17.39.060 of this chapter or in Section 65913.4 of the Government Code; provided, however, that the city, in its discretion, may grant more than one density bonus. 251

17.39.060 Concession or incentive defined.

For purposes of this chapter, "concession or incentive" means any of the following:

A. Reduction in minimum lot size required for senior citizens projects only; B. Increase in maximum lot coverage allowed;
C. Reduction in minimum property line or street setbacks required; D. Reduction in amount of landscaping required;
E. Reduction of minimum distance between buildings on the same property; F. Reduction in the minimum number of parking spaces required; G. Allowing additional increases in density;
H. Allowing mixed use (e.g., residential/commercial, residential/office-professional or residential/industrial), if compatible with the proposed housing development and with existing or planned development in the vicinity;
I. Other regulatory concessions, including modification of zoning and architectural design requirements, but only to the extent that such requirements exceed the minimum building standards approved by the State Building Standards Commission as provided in Paragraph 2.5 (commencing with Section 189-01) of Division 3 of the Health and Safety Code;
J. Other financial incentives, including waiver or reduction of applicable fees and charges, the provision of required infrastructure, the use of redevelopment funds, or other forms of direct financial assistance.

17.39.070 Application for concessions or incentives.

A. Application Filing and Processing. When an applicant seeks a density bonus for a housing development that meets the criteria in Section 17.39.035, the affordable housing developer must comply with all the following requirements:

1. File an application for a density bonus in accordance with this section that includes a minimum affordable housing component, whether or not the project also requires or has been granted a conditional use permit or other permit or approval (Section 65915(d)(1) of the Government Code).

2. State in the application the specific minimum affordable housing component proposed for the housing development (Section 65915(b)(2) of the Government Code).

3. Enter into an agreement with the city or its designee pursuant to Section

17.39.3100250 (affordable housing agreement and equity sharing agreement) to maintain and enforce the affordable housing component of the housing development (Section 65915(c) of the Government Code).

B. Application Fees. Application fees shall be collected in accordance with Section 17.42 (zoning compliance certificates-conditional use permits-variances). 252

1. If an application for a density bonus requires an unusual amount or specialized type of study required by state law or evaluation by city staff, consultant, or legal counsel, city staff shall estimate the cost thereof and require the applicant to pay an additional fee or make one or more deposits to pay such cost before the study or evaluation is begun. On completion of the study or evaluation, and before the city council decides on the application, city staff shall determine the actual cost of the work and the difference between the actual cost and the amount paid by the applicant, and shall require the applicant to pay any deficiency or shall refund to the applicant any excess.

2. Affordable housing impact fees, including inclusionary zoning fees and in-lieu fees, shall not be imposed on the housing development's affordable units (Section 65915.1 of the Government Code).

17.39.080 Evaluation of application.

The planning commission shall evaluate and make its written recommendation to the city council upon an application for concessions or incentives pursuant to this chapter, based on the following criteria:
(a) The requested concessions or incentive must be economically necessary in order to make the set-aside unit or units affordable as required by this chapter. The materials submitted by the developer must clearly indicate how the requested concession or incentive would make the project economically feasible. (b) The requested concession or incentive shall not result in a net profit of greater than twenty percent in comparison to the profit that would be made from the development without the density bonus and without the concessions and incentives available to the development under the provisions of this chapter.
(c) The requested concession or incentive shall not be materially detrimental to public health, safety and welfare, nor injurious to property and/or improvements in the vicinity of the development.
(d) The requested concession or incentive shall not result in an overall development pattern that is incompatible with other structures in the immediate vicinity.

17.39.090 Filing and processing of applications.

Applications for concessions and incentives shall be made in writing to the director or designee, who shall determine whether the application is complete and complies with the provisions of this chapter and other applicable laws and regulations. The application shall specify the concession or incentive requested. The director or designee shall, within sixty days after the date on which certifies the application as complete, respond to the request for additional concessions and incentives in one of the following ways:

1. By recommending approval of the request;

2. By recommending modification or disapproval of the request.

If modification or disapproval of the request is recommended, the director or designee shall indicate why the requested concession or incentive is not consistent with those allowed by this chapter and state law. The written recommendation of the director or designee shall be presented 253
to the city council within forty-five days after the date on which the application is determined by the director or designee to be complete and in compliance, as set forth in this section.

17.39.100 Planning commission action.

Upon receipt of the report and recommendation of the planning director upon an application filed pursuant to this chapter, the planning commission shall hold a public hearing thereon and shall give notice of such hearing pursuant to the provisions of Sections 65090 and 65091 of the Government Code. Following the hearing, the commission shall make its written recommendation to the city council with respect to the application.

17.39.110 City council action.

Upon receipt of the report and recommendation of the director upon an application filed pursuant to this chapter, the city council shall hold a public hearing and give notice of such hearing, pursuant to the provisions of Sections 65090 and 65091 of the Government Code.

Following the hearing, the council shall do one of the following:

A. Approve the request contained in the application;
B. Approve a different or modified additional concession or incentive in lieu of one or more requested in the application (within parameters allowed by Sections 65915— 65918 of the Government Code); or
C. Disapprove the request.

17.39.120 Provisions applicable to all density bonus development projects.

The following provisions shall apply to both rental and ownership density bonus projects:

A. All set-aside units shall have a bedroom mix and amenities representative of the project as a whole.

B. The total number of housing units allowed under a density bonus shall be calculated by dividing the number of square feet of land available by the number of square feet required per housing unit under the applicable zoning designation and multiplying the result by 1.25. If the result, including the density bonus, contains a fraction of a unit, the number of allowable units shall be determined by rounding that number down to the next lowest full unit.

C. The provisions of this chapter shall run with the land and shall be binding upon future owners of properties within the development. Prior to the issuance of the first building permit for a project, the developer shall record deed restrictions in favor of the city which subject the rental, sales or resale of set-aside units to the provisions of this chapter for a period of thirty years (or a longer period of time for developments that receive federal, state or local construction or mortgage assistance, mortgage insurance or rent subsidies), except that the rental, sale and resale restriction for units for which no additional concession or incentive is granted shall be subject to the provisions of this chapter for a period of ten years.
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17.39.130 Provisions applicable to rental density bonus development projects.

A. The following provisions shall apply only to rental density bonus projects:

B. Set-aside units shall be subject to the affordability requirements of this chapter for a period of thirty years (or a longer period of time for developments that receive federal, state or local construction or mortgage assistance, mortgage insurance or rent subsidies), beginning when the units are first available for occupancy, except that set- aside units for which no additional concession or incentive is granted shall be subject to the conditions of this chapter for a period of ten years.

C. Those units targeted for lower income households, as defined in Section 50079.5 of the Health and Safety Code, shall be affordable at a rental that does not exceed thirty percent of sixty percent of area median income; those units targeted for very low income households as defined in Section 50105 of the Health and Safety Code, shall be affordable at a rent that does not exceed thirty percent of fifty percent of area median income.

D. The owner shall submit annually, and within thirty days of occupancy of a set-aside unit, a certificate of compliance, which shall include the name, address and income of each tenant currently occupying a set-aside unit; also a report of the occupancy of all set-aside units for the year prior to the submission of the certificate of compliance.

E. The owner shall maintain and keep on file annual sworn and notarized income statements and current tax returns for all tenants occupying the set-aside units.

F. The city shall have the right to inspect the owner's project-related records at any reasonable time and shall be entitled to audit the owner's records once a year.

G. No subletting of rental set-aside units shall be allowed unless the sublessee qualifies as a very low or low income or senior citizen household and the combined income of all persons occupying the subleases premises, adjusted for family size, does not exceed the income limits set forth in this section.

17.39.140 Provisions applicable to ownership density bonus development projects.

The following provisions shall apply only to ownership density bonus projects:

A. At least ten twenty percent of the units allowed prior to adding in the density bonus units shall be sold to low income households, as defined in Section 50079.5 of the Health and Safety Code, or at least five ten percent of the units allowed prior to adding in the density bonus units shall be sold to very low income households, as defined in Section 50105 of the Health and Safety Code, or at least fifty percent of the units allowed prior to adding in the density bonus units shall be sold to senior citizens, as defined in Section 51.3(c) of the Civil Code.

B. All ownership set-aside units shall be occupied by their purchasers; no renting or leasing shall be allowed.

C. At least twenty percent of the total units in a student housing development are for lowincome students and meet the requirements as set forth in Government Code Section 65915 (b)(1)(F).
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Created: 2024-08-30 08:27:38 [EST]
(Supp. No. 9)

Page 7 of 29 ends

Soledad City CouncilFebruary 4, 2026

Soledad City Council
February 4, 2026