cc 2026 AR 08/25 approval of prop 64 grant partner agreements — Vista City Council, August 25, 2026 (part 1 of 2)

ACTION:
____________________________
Clerk/Secretary
Department: City Manager’s Office Item No: C4
Prepared by:

Angie Baggett, Management Analyst/Grant Writer
London Adams, Management Analyst Meeting Date: August 25, 2026 Approved by: John Conley, City Manager Agenda Location: Consent Calendar SUBJECT: Approval of Partner Agreements for Proposition 64 Public Health and Safety Grant Award RECOMMENDATION:

1. Adopt City Council Resolution No. 2026- , approving agreement with Vista Unified School District.

2. Adopt City Council Resolution No. 2026- , approving agreement with San Diego Association of Governments.

3. Adopt City Council Resolution No. 2026- , approving agreement with the San Diego County Sheriff's Office.

CORRELATION TO CITY COUNCIL GOALS: Public Safety
PRIOR ACTION: On August 11, 2026, Adopted Resolution No. 2026- , accepting, appropriating, and authorizing Board of State and Community Corrections (BSCC) grant award.

STATEMENT ON THE SUBJECT: In November of 2016, voters approved Proposition 64, the Control, Regulate and Tax Adult Use of Marijuana Act (AUMA). AUMA legalized the recreational use of marijuana in California for individuals 21 years of age and older. Proposition 64 also provides that a portion of the tax revenue from the cultivation and retail sale of cannabis or cannabis products will be appropriated. Section 34019 of the Revenue and Taxation Code (RTC), relating to cannabis, was amended by Senate Bill No. 141, CH. 18, in June 2025. For funding administration, the RTC states:

To the Board of State and Community Corrections for making grants to local governments to assist with law enforcement, fire protection, or other local programs addressing public health and safety associated with the implementation of the Control, Regulate and Tax Adult Use of Marijuana Act. A local government shall be eligible for a grant only if it either allows the retail sale of cannabis in storefronts or, for jurisdictions with a population of 10,000 residents or less, allows cannabis delivery in the jurisdiction that serves both medicinal and adult-use consumers.

The Board of State and Community Corrections shall prioritize grant awards for local governments whose grant application includes illicit cannabis enforcement. The board may award grants both competitively and based on a formula to provide consistent and ongoing funding for local governments to implement the programs described in this subparagraph. (Rev. & Tax Code, § 34019, subd. (f)(3)(C).) AGENDA
REPORT

CITY COUNCIL

COMMUNITY DEVELOPMENT COMMISSION

SUCCESSOR AGENCY

BUENA SANITATION DISTRICT

JOINT POWERS FINANCING AUTHORITY
Approved above recommendation, adopted the following: 1) City Council Resolution No. 2026-147.

Vote: 5-0; 2) City Council Resolution No. 2026-148. Vote: 5-0; 3) City Council Resolution No. 2026-149. Vote: 5-0

ACTION:
____________________________
Clerk/Secretary
Department: City Manager’s Office Item No: C4
Prepared by:

1. Adopt City Council Resolution No. 2026- , approving agreement with Vista Unified School District.

2. Adopt City Council Resolution No. 2026- , approving agreement with San Diego Association of Governments.

3. Adopt City Council Resolution No. 2026- , approving agreement with the San Diego County Sheriff's Office.

CITY COUNCIL

COMMUNITY DEVELOPMENT COMMISSION

SUCCESSOR AGENCY

BUENA SANITATION DISTRICT

JOINT POWERS FINANCING AUTHORITY
08/25/2026 C4 1 of 210

MEETING DATE: August 25, 2026 PAGE 2
SUBJECT: APPROVAL OF PARTNER AGREEMENTS FOR PROPOSITION 64 PUBLIC HEALTH

AND SAFETY GRANT AWARD
On February 13, 2026, the Board of State and Community Corrections (BSCC) released a Notice of Funds Availability (NOFA) and a Request for Proposals for a grant program that directs revenue from the cultivation and sale of cannabis to projects that promote public health and safety.

This RFP made available approximately $125 million through a competitive process for projects that address local impacts associated with the implementation of the Control, Regulate and Tax Adult Use of Marijuana Act. Activities and strategies must fall within one of four Project Purpose Areas (PPAs):
•Public Safety/Enforcement
•Public Health
•Youth Development/Youth Prevention and Intervention
•Environmental Impacts
In March 2026, City staff met with officers from the San Diego Sheriff’s office and staff from Vista Unified School District to review the grant opportunity and develop a potential grant funded project and partnerships that align with Vista’s public safety goals and the BSCC Prop 64 funding program.

In March 2026, the City submitted a competitive application to the BSCC requesting $4,500,000 in funding under Proposition 64 Public Health and Safety Grant Program for the project “City of Vista Cannabis Public Safety, Enforcement, and Youth Prevention Initiative”.

The City's proposal was designed to address several identified community needs, including:
•Address illegal cannabis retail activity.
•Expand youth cannabis and vaping prevention.
•Increase early intervention for middle school students. •Improve public education regarding cannabis laws and health impacts. •Strengthen coordination among local agencies responsible for enforcement, prevention, and evaluation.

The project builds upon existing partnerships between the City, Vista Unified School District, the San Diego County Sheriff's Office, and SANDAG to improve public safety while expanding prevention services for youth.

Vista Unified School District will coordinate implementation and expansion of school-based prevention activities, referrals, and youth intervention services, including coordination of a new dedicated middle school School Resource Officer (SRO) and expansion of behavioral health programs (Exhibit 4).

SANDAG will serve as the independent evaluator responsible for developing the Local Evaluation Plan, monitoring project outcomes, preparing required reports, and conducting the final evaluation required by the grant (Exhibit 5).

The Sheriff's Office will partner with the City Code Enforcement staff to conduct enforcement activities, investigations, compliance inspections, and coordinated operations addressing illegal cannabis activity.

They will also expand the SRO program to include a dedicated middle school SRO (Exhibit 6).

On June 23, 2026, Vista staff were notified by BSCC that our project was recommended for full funding in the amount of $4,500,000. On June 25, 2026, at the BSCC meeting, the board approved the award recommendation. Before a grant award can be finalized and funds awarded, successful applicants must submit a resolution from its governing board that delegates authority to the individual authorized to execute the grant agreement.
08/25/2026 C4 2 of 210

MEETING DATE: August 25, 2026 PAGE 3
SUBJECT: APPROVAL OF PARTNER AGREEMENTS FOR PROPOSITION 64 PUBLIC HEALTH

AND SAFETY GRANT AWARD
Staff recommend approving the agreements and authorizing the City Manager or their designee to execute the agreements.

FISCAL IMPACT: On August 11, 2026, the City Council accepted the $4,500,000 Board of State and Community Corrections (BSCC) grant award and authorized the corresponding increase in estimated revenues and expenditure appropriations. The grant funding will support eligible project costs in accordance with the grant agreement.

EXHIBITS:

1.City Council Resolution No. 2026- approving agreement with Vista Unified School District

2.City Council Resolution No. 2026- approving agreement with San Diego Association of Governments

3.City Council Resolution No. 2026- approving agreement with the San Diego County Sheriff's Office

4.Contract Agreement with Vista Unified School District

5.Contract Agreement with San Diego Association of Governments

6.Addendum to San Diego Sheriff’s Office contract

7.Letters of support from VUSD, SANDAG, and SDSO

8.Grant Agreement
08/25/2026 C4 3 of 210

00029213 7
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CHARTERED CITY OF

VISTA, CALIFORNIA, APPROVING AN AGREEMENT WITH VISTA UNIFIED

SCHOOL DISTRICT TO PROVIDE SERVICES RELATED TO THE BOARD OF

STATE AND COMMUNITY CORRECTIONS GRANT AWARD
The City Council of the City of Vista does resolve as follows:

1. Findings. The City Council hereby finds and declares the following:

A. In March 2026, the City submitted a competitive application to the Board of State and Community Corrections (“BSCC”) requesting $4,500,000 in funding under Proposition 64 Public Health and Safety Grant Program for the project “City of Vista Cannabis Public Safety, Enforcement, and Youth Prevention Initiative”.

B. On June 23, 2026, Vista staff were notified by BSCC that the City’s project was recommended for full funding in the amount of $4,500,000. On June 25, 2026, at the BSCC meeting, the board approved the award recommendation.

C. A portion of funding from the grant project entails the City partnering with Vista Unified School District who will coordinate implementation and expansion of school-based prevention activities, referrals, and youth intervention services, including coordination of a new dedicated middle school SRO and existing behavioral health programs.

2. Action.

A. The agreement with Vista Unified School District to provide services related to the BSCC grant is approved and the City Manager, or his/her designee, is authorized to execute the agreement.

3. Adoption. PASSED AND ADOPTED at a meeting of the City Council of the City of Vista held on August 25, 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

APPROVED AS TO FORM:

WALTER CHUNG, CITY ATTORNEY
By:

APPROVED
Walter C. Chung
20260818105012

JOHN CONLEY, CITY MANAGER
ATTEST:

KATHY VALDEZ, CITY CLERK
By:
08/25/2026 C4 4 of 210
EXHIBIT 1

00029213 7
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CHARTERED CITY OF

VISTA, CALIFORNIA, APPROVING AN AGREEMENT WITH THE SAN DIEGO

ASSOCIATION OF GOVERNMENTS TO PROVIDE SERVICES RELATED TO

THE BOARD OF STATE AND COMMUNITY CORRECTIONS GRANT
AWARD
The City Council of the City of Vista does resolve as follows:

1. Findings. The City Council hereby finds and declares the following:

B. On June 23, 2026, Vista staff were notified by BSCC that our project was recommended for full funding in the amount of $4,500,000. On June 25, 2026, at the BSCC meeting, the board approved the award recommendation.

C. A portion of funding from the grant project entails the City partnering the the San Diego Association of Governments (“SANDAG”) to serve as the independent evaluator responsible for developing the Local Evaluation Plan, monitoring project outcomes, preparing required reports, and conducting the final evaluation required by the grant.

2. Action.

A. The agreement with SANDAG to provide services related to the BSCC grant is approved and the City Manager, or his/her designee, is authorized to execute the agreement.

3.Adoption. PASSED AND ADOPTED at a meeting of the City Council of the City of Vista held on August 25, 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

APPROVED AS TO FORM:

WALTER CHUNG, CITY ATTORNEY
By:

APPROVED
Walter C. Chung
20260818105714

JOHN CONLEY, CITY MANAGER
ATTEST:

KATHY VALDEZ, CITY CLERK
By:
08/25/2026 C4 5 of 210
EXHIBIT 2

00029213 7
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CHARTERED CITY OF

VISTA, CALIFORNIA, APPROVING AN AGREEMENT WITH SAN DIEGO COUNTY SHERIFF’S OFFICE TO PROVIDE SERVICES RELATED TO

THE BOARD OF STATE AND COMMUNITY CORRECTIONS GRANT
AWARD
The City Council of the City of Vista does resolve as follows:

1. Findings. The City Council hereby finds and declares the following:

C. A portion of funding from the grant project entails the City partnering the San Diego Sheriff’s office to conduct enforcement activities, investigations, compliance inspections, and coordinated operations addressing illegal cannabis activity. They will also expand the School Resource Officer (SRO) program to include a dedicated middle school SRO.

2. Action.

A. The agreement with San Diego County Sheriff’s Office to provide services related to the BSCC grant is approved and the City Manager, or his/her designee, is authorized to execute the agreement.

3.Adoption. PASSED AND ADOPTED at a meeting of the City Council of the City of Vista held on August 25, 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

APPROVED AS TO FORM:

WALTER CHUNG, CITY ATTORNEY
By:

APPROVED
Walter C. Chung
20260818110052

JOHN CONLEY, CITY MANAGER
ATTEST:

KATHY VALDEZ, CITY CLERK
By:
08/25/2026 C4 6 of 210
EXHIBIT 3

City Services (Non-Construction) (No RFP)
1 of 9
Vista Unified School District
[72787-1]00072787 2

VISTA UNIFIED SCHOOL DISTRICT
PROPOSITION 64 YOUTH PREVENTION AND INTERVENTION SERVICES THIS “CONTRACT” is entered into by and between the “Parties” as of ___________________ (“Contract Date”).

1.0 THE “PARTIES”
The “City”:

CITY OF VISTA, a chartered municipal
corporation
200 Civic Center Drive
Vista, CA 92084
Working Contact: London Adams,
Management Analyst
Billing Contact: London Adams, City of Vista
The “Contractor”
Vista Unified School District, a California
public school district
1234 Arcadia Avenue
Vista, CA 92084
Contact: Shawn Loescher, Ed.D. Assistant
Superintendent, Vista Unified School District.

2.0 BASIC TERMS

2.1 Contractor shall perform the Services described in “Exhibit A”.

2.2 The “Project” for which the Services are required is described in Exhibit A.

2.3 Contractor desires to enter into this “Contract” with City for the Services.

2.4 The “Contract Ceiling Price” is $1,100,000

3.0 CONTRACT TERM.

This Contract shall be in effect until December 31, 2031 (“Term”).

3.1 City may terminate this Contract upon 30-days’ written notice to Contractor. In such event, or upon request of City, Contractor shall assemble all City documents in the Contractor's possession, put them in order for proper filing and closing, and deliver the documents to City. In the event of termination, Contractor shall be paid for work performed to the termination date. City shall make the final determination as to the portion of tasks completed and the compensation to be paid.

4.0 SCOPE
Contractor shall perform all Services including, labor, materials, software, supplies, reports, and documents for as may be required from time to time, in accordance with Exhibit A. The Services shall be complete, and all work, material and services not expressly called for in the Proposal which may be necessary to carry out the Contract in good faith, shall be performed by the Contractor at no increase in cost to City. In the event of a conflict between the provisions this Contract text and Exhibit A, this Contract text shall control.

5.0 COMPENSATION

5.1 City shall pay Contractor on a time and material rate as set forth in Exhibit A for the Services to be performed.
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EXHIBIT 4

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5.2 An invoice for payment shall be submitted in a form satisfactory to City. At a minimum, the invoice shall include: the purchase order number, the work order number, a description of the work performed , and a total amount.

5.3 Changes in, additions to, or deductions from the Services, including increases or decreases in the quantity of any item or portion of the Services, shall be set forth in a written change order executed by City and by the Contractor which shall specify:

5.3.1 The changes, additions, and deductions to be made.

5.3.2 The increase or decrease in compensation due the Contractor, if any.

5.3.3 Adjustment in the time of completion, if any.

5.4 Contract Ceiling Price

5.4.1 In no event shall City be liable for paying more than the Contract Ceiling Price for Contractor's services rendered under this Contract.

5.4.2 If it becomes foreseeable that Contractor will need to perform services such that the cumulative total of costs to City will exceed the maximum permitted by this Contract, any such cost overrun will be handled pursuant to the change order procedure in Chapter 3.08. City and Contractor recognize that City lacks authority to exceed the cost ceiling without the express authorization of the City Council. If the maximum cost to City for this Contract is exceeded unexpectedly, payment shall be made as mutually agreeable and disputes shall be handled pursuant to this Contract, but work shall cease as soon as is reasonably feasible once the cost ceiling plus allowable change orders, if any, is exceeded.

5.5 Except as provided in Exhibit A, Contractor shall not be reimbursed for any expenses incurred in rendering services under this Contract.

6.0 CONTRACT DOCUMENTS
The Contract comprises the following documents including all additions, deletions, modifications and appendices and all addenda setting forth any modifications or interpretations of any of these documents: Documents required under Exhibits A–E.

7.0 TIME FOR COMPLETION AND COMMENCEMENT OF SERVICES
All Services under the Contract must be completed in compliance with the schedule in Exhibit A.

8.0 ASSISTANCE BY CITY
All information, data, records, reports, and maps as are in possession of City and necessary for the carrying out of this work shall be available to Contractor without charge. City shall make available to Contractor members of its staff for consultation with Contractor in the performance of this Contract. City does not warrant that the information data, records , reports, and maps heretofore or to be provided to Contractor are complete or accurate and Contractor should satisfy itself as to accuracy and completeness. City and Contractor agree that City shall have no 08/25/2026 C4 8 of 210

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liability should any information, data, records, reports, and maps be inaccurate, incomplete, or misleading. Unless provided in Exhibit A, no other assistance shall be provided by City to Contractor.

9.0 STANDARD OF PERFORMANCE

9.1 Contractor represents and warrants that it has the training, qualifications, experience, and facilities necessary to properly perform the Services required under this Contract in a thorough, competent, and professional manner. At all times Contractor shall faithfully, competently and to the best of its ability, experience , and talent, perform all services described herein. In meeting its obligations under this Contract, Contractor shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing services similar to those required of Contractor under this Contract.

9.2 Contractor shall keep itself informed of and comply with all applicable federal, state and local laws, statutes, code s, ordinances, regulations and rules in effect during the Term of this Contract. Contractor shall obtain any and all licenses, permits and authorizations necessary to perform the services set forth in this Contract, including any business licenses required by City. Neither City, nor any elected or appointed boards, officers, officials, employees, or agents of City, shall be liable, at law or in equity, as a result of any failure of Contractor to comply with this Section.

10.0 CONTRACTOR’S STATUS; CONTRACTOR’S EMPLOYEES

10.1 Contractor shall perform the services provided for herein in Contractor's own way as an independent contractor and in pursuit of Contractor's independent calling. Contractor is not to be considered an employee of City, nor shall any employees of Contractor be considered employees of City, for any purpose. Contractor shall be under the direction and control of City staff only as to the results to be accomplished. This Contract is not intended to create the relationship of partnership, joint venture, or association between City and Contractor.

10.2 Contractor represents and warrants that all design professional services, if any, shall be provided by a person or persons duly licensed by the State of California to provide the type of services described in Exhibit A.

10.3 Neither Contractor, nor any of Contractor's officers, employees, or agents, shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Contractor expressly waives any claim Contractor may have to any such rights.

10.4 Contractor is aware of the requirements of the Immigration Reform and Control Act of 1986 and shall comply with those requirements, including, but not limited to, verifying the eligibility for employment of all of Contractor’s officers, employees, agents, and subcontractors that are included in this Contract.

10.5 The payment made to Contractor pursuant to this Contract shall be the full and complete compensation to which Contractor and Contractor’s officers, employees, agents, and subcontractors are entitled for performance of any work under this Contract. Neither Contractor nor Contractor’s officers or employees are entitled to any salary or wages, or retirement, health, leave or other fringe benefits applicable to employees of the City. City will not make any federal or state tax withholdings on behalf of Contractor. City shall not be required to pay any workers' compensation insurance on behalf of Contractor.
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City Services (Non-Construction) (No RFP) 4 of 9 Vista Unified School District [72787-1]00072787 2

10.6 Contractor agrees to defend and indemnify City for any obligation, claim, suit or demand for tax, retirement contribution including any contribution to the Public Employees Retirement System (PERS), social security, salary or wages, overtime payment, or workers' compensation payment which City may be required to make on behalf of Contractor or any employee of Contractor, or any employee of Contractor construed to be an employee of City, for work done under this Contract. This is a continuing obligation that survives the termination of this Contract.

11.0 CIVIL RIGHTS

11.1 Contractor agrees to comply with Title VII of the Civil Rights Act of 1964, as amended, the California Fair Employment Practices Act, the Americans with Disabilities Act of 1990, any other applicable federal and state laws , and regulations hereinafter enacted.

11.2 Contractor shall not knowingly deny an opportunity or benefit, discriminate against or harass, any employee or applicant for employment on account of the person’s race, color, ethnicity, national origin, ancestry, religion, creed, veteran status, physical disability, mental disability, medical condition, marital status, sex, sexual orientation, age, or other status protected from workplace discrimination by state or federal law.

11.3 Contractor shall not knowingly give preferential treatment to any applicant for employment on the basis of race, color, ethnicity, national origin, ancestry, religion, creed, physical disability, mental disability, medical condition, marital status, sex, or sexual orientation.

11.4 This section shall be interpreted in a manner that is consistent with the California and United States Constitutions and applicable state and federal statutes governing workplace discrimination. The terms used in this section shall have the same meaning as defined in state statutes governing the same subject matter.

11.5 Nothing in this section shall be interpreted as prohibiting bona fide occupational qualifications consistent with applicable state and federal law and reasonably necessary to the normal operation of Contractor. Nothing in this section shall be interpreted as prohibiting regulations and policies to prevent nepotism or conflicts of interest.

11.6 Nothing in this Section shall be interpreted as prohibiting action taken to establish or maintain eligibility for any federal program, where ineligibility would result in a loss of federal funds to City.

11.7 To the fullest extent permitted by law and without limitation by the other provisions of this Contract relating to indemnification and insurance, Contractor shall also indemnify, defend and hold harmless City, and its directors, officers, employees and agents from and against all liability (including without limitation all claims, damages, penalties, fines, and judgments, associated investigation and administrative expenses, and defense costs, including but not limited to reasonable attorneys' fees, court costs, and costs of alternative dispute resolution) resulting from any claim of discrimination or harassment, including but not limited to sexual harassment, arising from the conduct of the Contractor or any of the Contractor’s officers, employees, agents, licensees, or subcontractors. In the event of a discrimination or harassment complaint against any employee, agent, licensee or subcontractors of Contractor or its subcontractors, Contractor shall take immediate and appropriate action in response to such complaint, including, but not limited to termination or 08/25/2026 C4 10 of 210

City Services (Non-Construction) (No RFP) 5 of 9 Vista Unified School District [72787-1]00072787 2
appropriate discipline of any responsible employee, agent, licensee , or subcontractors. The provisions of this Section survive completion of the services or termination of the Contract.

12.0 CONTROL OF SERVICES
Each Party shall appoint a representative who shall have the authority to represent and act for that Party (“Representative”). Any written or verbal directions or requests of City's Representative delivered to the Contractor’s Representative shall have the same force and effect as if delivered to the Contractor. The Contractor's Representative shall have the authority to sign any change order, coordinate the work of all subcontractors and make other decisions pertaining to the Contract.

13.0 ASSIGNMENT AND SUBCONTRACTING

13.1 Neither this Contract nor any interest herein may be transferred, assigned, conveyed, hypothecated, or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of the City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty-five percent (25%) of the present ownership and/or control of Contractor, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Contract shall be void. No approved transfer shall release the Contractor or any surety of Contractor of any liability hereunder without the express consent of City.

13.2 Contractor shall be fully responsible to the City for any acts and omissions of Contractor's subcontractor, including persons either directly or indirectly employed by subcontractor, in the event Contractor subcontracts any of the work to be performed under this Contract. Contractor's responsibility under this paragraph shall be identical to Contractor's liability for acts and omissions of Contractor and employees of the Contractor. Nothing contained in this Contract shall create any contractual relationship between City and any subcontractor of Contractor, but Contractor shall bind every subcontractor and every subcontractor of a subcontractor by the terms of this Contract applicable to Contractor's work, unless such change, omission, or addition is approved in advance in writing by the City Manager or the City Manager’s designee. All sub contractors are subject to the prior written review and approval of the City Manager or the City Manager’s designee.

14.0 LICENSES
If a license of any kind, which term is intended to include evidence of registration, is required of Contractor, its employees, agents, or subcontractors by federal, state , or local law, Contractor warrants that such license has been obtained, is valid and in good standing, and that any required bond has been posted in accordance with all applicable laws and regulations.

15.0 FINANCIAL RECORDS

15.1 Contractor shall maintain any and all documents, ledgers, books of account, invoices, vouchers, canceled checks, or records demonstrating or relating to Contractor’s performance of services pursuant to this Contract or evidencing or relating to expenditures and disbursements charged to City pursuant to this Contract. Any and all such documents or records shall be maintained in accordance with generally accepted accounting principles and shall be sufficiently complete and detailed so as to permit an accurate evaluation of the services provided by Contractor pursuant to this Contract. Any and all such documents or records shall be maintained for three years from the date of execution of this Contract and to the extent 08/25/2026 C4 11 of 210

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required by laws relating to audits of public agencies and their expenditures. It is expressly understood and agreed that the provisions of this Section will survive termination of this Contract.

15.2 Any and all records or documents required to be maintained pursuant to this Section shall be made available for inspection, audit and copying, at any time during regular business hours, upon request by City or its Representative. Copies of such documents or records shall be provided directly to the City for inspection, audit and copying when it is practical to do so; otherwise, unless an alternative is mutually agreed upon, such documents and records shall be made available at Contractor's address indicated for receipt of notices in this Contract or the primary location from which services are rendered, whichever is closer.

16.0 OWNERSHIP OF DOCUMENTS

16.1 Upon delivery, the work product, including without limitation, all original reports, writings, recordings, drawings, files, computer code, and detailed calculations developed under this contract, are the property of City. Contractor agrees that all copyrights which arise from creation of the work pursuant to this contract shall be vested in City and hereby assigns, waives and relinquishes all claims to copyright or other intellectual property rights in favor of City. City acknowledges that its use of the work product is limited to the purposes contemplated by the scope of Services and that Contractor makes no representation of the suitability of the work product for use in or application to circumstances not contemplated by the scope of Services. If Contractor is providing copyrighted, proprietary materials in the performance of the Services, then the intellectual property provisions of Exhibit B shall prevail over the provisions of this section.

16.2 Contractor represents that it has secured all necessary licenses, consents or approvals to use the components of any intellectual property, including computer software, used in the rendering of services and the production of the work product produced under this Contract, and that City has full legal title to and the right to reproduce such materials. The Contractor covenants to defend, indemnify and hold City harmless of any loss, claim or liability in any way related to a claim that they are violating or have violated any federal, state or local laws, or any contractual provisions, relating to trade names, licenses, franchises, patents or other means of protecting interests in products or inventions. Contractor shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked materials, equipment, devices, or processes used on or incorporated in the services and materials produced under this Contract. In case such materials, equipment, devices, or processes are held to constitute an infringement and their use is enjoined, Contractor, at its expense, shall: (a) secure for City the right to continue using the materials by suspension of any injunction or by procuring a license or licenses for the City; or (b) modify the materials so that they become non -infringing.

17.0 CONFIDENTIALITY

17.1 Contractor shall treat all information obtained from City in the performance of this Contract as confidential and proprietary to City. Contractor shall treat all records and work product prepared or maintained by Contractor in the performance of this Contract as confidential.

City Services (Non-Construction) (No RFP) 7 of 9 Vista Unified School District [72787-1]00072787 2
employees, agents or subcontractors who have a need for the information for the performance of Services under this Contract unless such disclosure is specifically authorized in writing by City.

18.0 CONFLICT OF INTEREST REQUIREMENT
Contractor agrees that, to the extent applicable, it shall comply with and be bound by all laws and regulations deriving from the relationship of the Contractor to the City, including the Political Reform Act (Government Codes Section 87100 et seq.) Chapters 2.32 or 2.33 of the Vista Municipal Code, the Community Redevelopment Act (Health & Safety Code 33000 et seq.) and all regulations promulgated thereunder (collectively “Conflict Laws”). As a condition precedent to the formation of this Contract, Contractor warrants and covenants that it is adequately informed regarding the obligations and duties imposed by the Conflict Laws and that to the best of Contractor's knowledge and belief, there exists no conflict of interest (under the laws) that would disqualify the Contractor from participation in any decisions arising out of the performance of this Contract. Prior to commencement of any work in the performance of this Contract, Contractor shall comply with any applicable requirements of Chapter 2.32 of the Vista Municipal Code, including any requirement to file a financial disclosure statement with the City Clerk.

Contractor further agrees that no employee, agent or subcontractor for Contractor shall perform any work for the City pursuant to this Contract which will violate the Conflict Laws.

19.0 PROHIBITION OF FINANCIAL INTEREST BY CITY OFFICIAL Contractor warrants and covenants to City that no City Official has or will have any current or future financial interest in this Contract as of the date approved, nor shall Contractor promise, offer, or enter into any written, oral or implied Contract, to provide any financial interest or remuneration of any kind or manner to any City official with respect to this Contract. For purposes of this Section, the term “City Official” shall mean and include any elected or appointed officer of City, any employee of City, or any spouse or financial dependent of a City official or employee. A violation of this provision shall render this Contract null and void and Contractor shall be subject to restitution of all fees or money paid or earned under this Contract.

20.0 INDEMNIFICATION

20.1 Contractor shall defend, indemnify and hold City and its officers, officials, employees, and volunteers (collectively, “Indemnitees”) harmless against any and all liability, loss, damage, fine, penalty, expense, claim or cost (including without limitation costs and fees of litigation) of every nature (collectively, “Liability”) arising out of or in connection with this Contract or its performance, including defects in design, except: (1) Liability caused by Indemnitees’ sole negligence or willful misconduct; or (2) for Liability caused by Indemnitees’ active negligence, in which case the indemnity received by Indemnitees shall be reduced by the amount: (i) that Indemnitees’ active negligence contributed to the Liability on a comparative basis; or (ii) such other amount as may be required by law (“Duty of Indemnification”).

20.2 Contractor, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incid ent to activities or operations performed by or on behalf of the Contractor regardless of any prior, concurrent, or subsequent active or passive negligence by the Indemnitees. In the event there is more than one person or entity named in the Agreement as a Contractor, then all obligations, liabilities, covenants and conditions under this instrument shall be joint and several.

08/25/2026 C4 13 of 210

City Services (Non-Construction) (No RFP) 8 of 9 Vista Unified School District [72787-1]00072787 2

21.0 INSURANCE AND BONDS
Contractor shall comply with the insurance provisions set forth in Exhibit C.

22.0 SERVICE OF NOTICE

22.1 Any notice, which either Party may desire to give to the other Party, must be in writing and may be given by personal delivery to the Party’s Representative or by overnight courier service to the Party’s address set forth in Section 1.0. Notice may also be given by mailing it by registered or certified mail, return receipt requested, to the other Party at the address set forth in Section 1.0. Any notice given by mail will be deemed given 48 hours after such notice is deposited in the United States mail, addressed as provided with postage fully prepaid.

22.2 A Party may change its address by giving notice as provided above, and the changed address shall thereafter be deemed to be the address set forth in Section 1.0.

23.0 LABOR LAW COMPLIANCE
California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, Contractor hereby certifies as foll ows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker’s compensation or to undertake self - insurance in accordance with the provisions of that code, and I will comply with suc h provisions before commencing the performance of the work of this contract.”

24.0 SURVIVAL OF COVENANTS
Contractor’s obligations under Sections 16, 17 and 20 shall survive the termination of this Contract.

25.0 SPECIAL PROVISIONS
This Contract is subject to, and Contractor shall comply with, the special provisions referenced in Exhibit E, if any.

26.0 EXHIBITS
All documents referenced as exhibits in this Contract, or referenced in an exhibit to this Contract, are incorporated herein.

27.0 APPLICABLE LAW, VENUE
This Contract shall be construed and enforced under the laws of the State of California. If any action is commenced by any Party to this Contract, such action shall be filed in a court of competent jurisdiction within the County of San Diego, California.

City Services (Non-Construction) (No RFP) 9 of 9 Vista Unified School District [72787-1]00072787 2
Agreement, whether executed by electronic signature, digital signature, or constituting a scanned or electronically reproduced copy or image of this Agreement bearing the signatures of the Parties, will be deemed an original and will represent competent evidence of the execution, terms and existence of this Agreement notwithstanding the failur e or inability to produce an original executed Agreement or counterpart thereof, and without the requirement that the unavailability of such original executed Agreement or counterpart thereof first be proven.

Further, the exchange of this entire executed Agreement (and/or such exhibit(s) or document(s)) that is in photostatic or portable document format (.pdf) form by electronic mail or by another electronic means shall be considered original(s) and shall constitute eff ective execution and delivery of the original(s).

29.0 MODIFICATIONS
This Contract contains the entire agreement, between the Parties and supersedes all prior negotiations, discussions, obligations, and rights of the Parties in respect of each other regarding the subject matter of this Contract. There is no other written or oral understanding between the Parties. No modification, amendment or alteration of this Contract shall be valid unless it is in writing and signed by all Parties.

30.0 EXECUTION
IN WITNESS WHEREOF; the Parties hereto have executed this Contract as of the Contract Date.

CITY OF VISTA, a chartered municipal
corporation

By:

JOHN B. FRANKLIN, MAYOR

ATTEST:

KATHY VALDEZ, CITY CLERK

By:

APPROVED AS TO FORM:

WALTER CHUNG, CITY ATTORNEY

By:

RISK MANAGEMENT REVIEW:

ANALISA HOLBROOK, RISK MANAGER

By:

Vista Unified School District,
A California public school district

By:

DR. SHAWN LOESCHER

ASSISTANT SUPERINTENDENT, VISTA UNIFIED

SCHOOL DISTRICT

By:

NAME/TITLE

APPROVED

ALLEGRA FROST
20260807141354
08/25/2026 C4 15 of 210

00072787 2 Exhibit A

EXHIBIT A
CONTRACTOR’S PROPOSAL

Vista Unified School District ("Contractor") shall provide school -based prevention, early intervention, mentoring, parent education, and coordination services in support of the City of Vista Cannabis Public Safety, Enforcement, and Youth Prevention Initiat ive funded through the California Board of State and Community Corrections (BSCC) Proposition 64 Public Health and Safety Grant Program.

I. Contractor, utilizing Vista Unified staff in coordination with subcontractor(s), shall perform the following services:

A. School-Based Prevention/Intervention

1. Coordinate implementation of cannabis and vaping prevention education at Vista Unified School District middle schools with current program and intervention with prevention education and extend beyond current program .

2. Support implementation of the dedicated School Resource Officer assigned to Vista Unified School District middle schools.

3. Coordinate classroom presentations, prevention education, mentoring activities, and parent workshops.

4. Support implementation of youth mentoring and leadership opportunities designed to reduce youth substance misuse.

B. Early Intervention

1. Coordinate referrals of students to behavioral health, mentoring, diversion, and supportive services.

2. Coordinate with school counselors, administrators, community -based organizations, and local health organizations to connect youth with appropriate services.

3. Support implementation of early intervention and diversion strategies for youth identified as being at risk of substance misuse.

C. Project Coordination (overseen by Vista Unified staff)

1. Coordinate implementation of project activities among participating District staff and schools.

2. Participate in project coordination meetings with the City of Vista, San Diego County Sheriff's Office, San Diego Association of Governments (SANDAG), community -based organizations, and local health organizations.

3. Assist the City in implementing project activities identified in the approved Proposition 64 Grant Application and Project Work Plan.

D. Data Collection and Reporting (VUSD staff oversight)

1. Maintain records documenting services provided under this Agreement.

2. Provide aggregate program information and performance data reasonably requested by the City for grant reporting and evaluation purposes, consistent with applicable federal and state privacy laws.

3. Cooperate with the City's independent evaluator, SANDAG, in implementing the Local Evaluation Plan (LEP) and Local Evaluation Report (LER).

08/25/2026 C4 16 of 210

00072787 2 Exhibit A
II. Deliverables
Contractor shall provide the following deliverables during the term of this Agreement:
• School-based cannabis and vaping prevention /intervention education. • Youth mentoring and prevention programming.
• Parent education workshops.
• Referrals to behavioral health, mentoring, diversion, and supportive services. • Participation in project coordination meetings.
• Aggregate performance information necessary for grant reporting and evaluation. • Documentation supporting services provided under this Agreement.

Contractor shall use reasonable efforts to support achievement of the project performance measures identified in the City's approved Proposition 64 Grant Application and Project Work Plan, including:

• Prevention education serving up to 2,000 students annually; • Youth mentoring opportunities serving at least 100 youth annually; • Conducting at least four (4) parent workshops annually; • Supporting referrals for youth identified for early intervention and diversion services.

III. Compensation
The total compensation under this Agreement shall not exceed One Million One Hundred Thousand Dollars ($1,100,000) during the term of this Agreement. Compensation shall be paid on a reimbursement basis for eligible services performed under this Agreement.

Annual compensation may vary by fiscal year and is subject to the City's receipt and continued availability of Proposition 64 Public Health and Safety Grant Program funding.

Contractor shall submit itemized invoices on a quarterly basis, together with supporting documentation reasonably requested by the City.
08/25/2026 C4 17 of 210

EXHIBIT B

NOT APPLICABLE TO THIS CONTRACT
00072787 2 Exhibit B

00072787 2 Exhibit B

EXHIBIT B

NOT APPLICABLE TO THIS CONTRACT

08/25/2026 C4 18 of 210

00072787 2 Exhibit C, Page 1 of 3

EXHIBIT C

INSURANCE REQUIREMENTS
Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees, or subcontractors. Nothing in these provisions shall limit Contractor’s Duty of Indemnification.

MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

1. Commercial General Liability (“CGL”): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products, completed operations, property damage, bodily injury, and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this Project/location or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: Insurance Services Office Form Number CA 0001 covering Code 1 (any auto), with limits no less than $2,000,000 per accident for bodily injury and property damage.

3. Workers’ Compensation insurance as required by the State of California, with Statutory Limits, and Employers’ Liability insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease.

Contractor shall also provide the additional coverages checked below and at least as broad as:

4. Professional Liability, with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate.

If the Contractor maintains higher limits than the minimums shown above, City requires and shall be entitled to coverage for the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City.

Deductibles and Self-Insured Retentions
Any deductibles or self-insured retentions must be declared to and approved by City. At the option of City, either: the Contractor shall cause the insurer to reduce or eliminate such deductibles or self-insured retentions as respects City, its officers, officials, employees, and volunteers; or the Contractor shall provide a financial guarantee satisfactory to City guaranteeing payment of losses and related investigations, claim administration, and defense expenses.

Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:

1. The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of with respect 08/25/2026 C4 19 of 210

00072787 2 Exhibit C, Page 2 of 3
to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations and automobiles owned, leased, hired, or borrowed by or on behalf of the Contractor. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as ISO Form CG 20 10, CG 11 85 or both CG 20 10 and CG 20 37 forms if later revisions used), unless otherwise approved in advance by City.

2. For any claims related to this Project, the Contractor’s insurance coverage shall be primary insurance as respects City, its officers, officials, employees, and volunteers.

Any insurance or self-insurance maintained by City, its officers, officials, employees, and volunteers shall be excess of the Contractor’s insurance and shall not contribute with it.

3. Each insurance policy required by this clause shall provide that coverage shall not be canceled, except with notice to City.

Claims Made Policies
If any coverage required is written on a claims -made coverage form:

1. The retroactive date must be shown, and this date must be before the execution date of the contract or the beginning of contract work.

2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of contract work.

3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective, or start of work date, the Contractor must purchase extended reporting period coverage for a minimum of five (5) years after completion of contract work.

4. A copy of the claims reporting requirements must be submitted to City for review.

Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best rating of no less than A: VII, unless otherwise acceptable to City.

Waiver of Subrogation
Contractor hereby agrees to waive rights of subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of City for all work performed by the Contractor, its employees, agents and subcontractors.

Verification of Coverage
Contractor shall furnish City with original certificates and amendatory endorsements, or copies of the applicable insurance language, effecting coverage required by this contract. All certificates and endorsements are to be received and approved by City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. City reserves the right to require 08/25/2026 C4 20 of 210

00072787 2 Exhibit C, Page 3 of 3
complete, certified copies of all required insurance policies, including endorsements, required by these specifications, at any time.

Subcontractors
Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from subcontractors. For CGL coverage, subcontractors shall provide coverage with a format least as broad as CG 20 38 04 13.

Special Risks or Circumstances
City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other circumstances.

08/25/2026 C4 21 of 210

00072787 2 Exhibit D

AGREEMENT TO COMPLY WITH CALIFORNIA LABOR LAW REQUIREMENTS [Labor Code §§ 1720, 1771.1, 1773.8, 1775, 1776, 1777.5, 1813, 1860, 1861, 3700]

NOT APPLICABLE TO THIS CONTRACT

08/25/2026 C4 22 of 210

00072787 2 Exhibit E

EXHIBIT E

SPECIAL PROVISIONS
This Contract is subject to the following provisions, if checked:

1. State of California grant conditions, as attached.

2. Federal grant conditions, as attached.

3. Other conditions, as attached.

08/25/2026 C4 23 of 210

STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES SCO ID: 5227-BSCC147626 STANDARD AGREEMENT AGREEMENT NUMBER PURCHASING AUTHORIITY NUMBER (If Applicable) STD 213 (Rev 03/2019) BSCC 1476-26 BSCC-5227

1. This Agreement is entered into between the Contracting Agency and the Contractor named below:

CONTRACTING AGENCY NAME

BOARD OF STATE AND COMMUNITY CORRECTIONS

CONTRACTOR NAME

CITY OF VISTA

2. The term of this Agreement is:

START DATE
July 1, 2026

THROUGH END DATE
December 31, 2031

3. The maximum amount of this Agreement is:
$4,500,000.00

4. The parties agree to comply with the terms and conditions of the following exhibits, attachments, and appendices which are by this reference made a part of the Agreement.

EXHIBITS TITLE PAGES
Exhibit A Scope of Work 4
Exhibit B Budget Detail and Payment Provisions 4
Exhibit C General Terms and Conditions (02/2025) 4
Exhibit D

Special Terms and Conditions 4
Attachment 1* Proposition 64 Public Health and Safety (Prop 64 PH&S) Grant Request for Proposals * Attachment 2 Proposition 64 PH&S Grant Program Cohort 4 Application for Funding 20 Appendix A

Proposition 64 PH&S Grant Program Cohort 4 Scoring Panel Roster 1 Appendix B: Appendix B Criteria for Non-Governmental Organizations Receiving BSCC Program Funds 2 * This item is hereby incorporated by reference and can be viewed at:
https://www.bscc.ca.gov/proposition-64-public-health-safety-grant-program/ IN WITNESS WHEREOF, THIS AGREEMENT HAS BEEN EXECUTED BY THE PARTIES HERETO.

CONTRACTOR
CONTRACTOR NAME (if other than an individual, state whether a corporation, partnership, etc.)

CITY OF VISTA

CONTRACTOR BUSINESS ADDRESS CITY STATE ZIP
200 CIVIC CENTER DRIVE VISTA CA 92084

PRINTED NAME OF PERSON SIGNING TITLE

JOHN CONLEY CITY MANAGER

CONTRACTOR AUTHORIZED SIGNATURE DATE SIGNED


STATE OF CALIFORNIA

CONTRACTING AGENCY NAME

BOARD OF STATE AND COMMUNITY CORRECTIONS

CONTRACTING AGENCY ADDRESS CITY STATE ZIP
2590 Venture Oaks Way, Suite 200 Sacramento CA 95833

PRINTED NAME OF PERSON SIGNING TITLE
COLLEEN CURTIN Deputy Director

CONTRACTING AGENCY AUTHORIZED SIGNATURE DATE SIGNED


CALIFORNIA DEPARTMENT OF GENERAL SERVICES APPROVAL: EXEMPT PER SCM, VOLUME 1, CH. 4.06

08/25/2026 C4 24 of 210

CITY OF VISTA
BSCC 1476-26
PAGE 1 OF 4
EXHIBIT A: SCOPE OF WORK
Rev 04/2020

1. GRANT AGREEMENT – Proposition 64 Public Health and Safety Grant Program This Grant Agreement is between the State of California, Board of State and Community Corrections (hereafter referred to as BSCC) and the City of Vista (hereafter referred to as the Grantee or Contractor).

2. PROJECT SUMMARY AND ADMINISTRATION
A. The City of Vista proposes a comprehensive initiative to address cannabis-related public safety and youth health impacts through enforcement, prevention, and education. The project will strengthen enforcement against illegal cannabis activity through coordinated efforts between the San Diego County Sheriff’s Office and Code Enforcement, including inspections, investigations, and multi-agency operations. The project will also expand prevention and early intervention services by placing a dedicated School Resource Officer in middle schools to deliver cannabis education, identify at-risk youth, and connect students to supportive services. Community outreach efforts will increase awareness of cannabis laws and health risks. This balanced approach reduces illegal activity, prevents youth cannabis use, and improves community safety outcomes.

B. Grantee agrees to administer the project in accordance with Attachment 1: Proposition 64 PH&S Grant Request for Proposals (incorporated by reference) and Attachment 2: Proposition 64 PH&S Grant Program Cohort 4 Application for Funding, which are attached and hereto and made part of this agreement.

3. PROJECT OFFICIALS
A. The BSCC's Executive Director or designee shall be the BSCC's representative for administration of the Grant Agreement and shall have authority to make determinations relating to any controversies that may arise under or regarding the interpretation, performance, or payment for work performed under this Grant Agreement.

B. The Grantee’s Designated Financial Officer and Project Director must be employees of the Contractor. The Grantee’s project officials shall be those identified as follows:

Authorized Officer with legal authority to sign:

Name: JOHN CONLEY
Title: CITY MANAGER
Address: 200 CIVIC CENTER DRIVE, VISTA, CA 92084
Phone: 760-643-5201
Email: [email protected]

Designated Financial Officer authorized to receive warrants:

Name: MIKE SYLVIA
Title: FINANCE DIRECTOR
Address: 200 CIVIC CENTER DRIVE, VISTA, CA 92084
Phone: 760-643-5206
Email: [email protected]

08/25/2026 C4 25 of 210

CITY OF VISTA
BSCC 1476-26
PAGE 2 OF 4
EXHIBIT A: SCOPE OF WORK
Rev 04/2020
Project Director authorized to administer the project:

Name: KATHY VALDEZ
Title: CITY CLERK
Address: 200 CIVIC CENTER DRIVE, VISTA, CA 92084
Phone: 760-643-5320
Email: [email protected]

C. Either party may change its project representatives upon written notice to the other party.

D. By signing this Grant Agreement, the Authorized Officer listed above warrants that he or she has full legal authority to bind the entity for which he or she signs.

4. DATA COLLECTION
Grantees will be required to comply with all data collection and reporting requirements as described in Attachment 1: Proposition 64 PH&S Grant Request for Proposals and Attachment 2: Proposition 64 PH&S Grant Program Cohort 4 Application for Funding.

5. REPORTING REQUIREMENTS
A. Grantee will submit quarterly progress reports in a format prescribed by the BSCC. These reports, which will describe progress made on program objectives and include required data, shall be submitted according to the following schedule:

Quarterly Progress Report Periods Due no later than:

1. July 1, 2026 to September 30, 2026 November 15, 2026

2. October 1, 2026 to December 31, 2026 February 15, 2027

3. January 1, 2027 to March 31, 2027 May 15, 2027

4. April 1, 2027 to June 30, 2027 August 15, 2027

5. July 1, 2027 to September 30, 2027 November 15, 2027

6. October 1, 2027 to December 31, 2027 February 15, 2028

7. January 1, 2028 to March 31, 2028 May 15, 2028

8. April 1, 2028 to June 30, 2028 August 15, 2028

9. July 1, 2028 to September 30, 2028 November 15, 2028

10. October 1, 2028 to December 31, 2028 February 15, 2029

11. January 1, 2029 to March 31, 2029 May 15, 2029

12. April 1, 2029 to June 30, 2029 August 15, 2029

13. July 1, 2029 to September 30, 2029 November 15, 2029

14. October 1, 2029 to December 31, 2029 February 15, 2030

15. January 1, 2030 to March 31, 2030 May 15, 2030

16. April 1, 2030 to June 30, 2030 August 15, 2030

17. July 1, 2030 to September 30, 2030 November 15, 2030

18. October 1, 2030 to December 31, 2030 February 15, 2031

19. January 1, 2031 to March 31, 2031 May 15, 2031

20. April 1, 2031 to June 30, 2031 August 15, 2031

Note: Project activity period ends June 30, 2031. The period of July 1, 2031 to December 31, 2031 is for completion of Final Local Evaluation Report and program-specific compliance audit only.

08/25/2026 C4 26 of 210

CITY OF VISTA
BSCC 1476-26
PAGE 3 OF 4
EXHIBIT A: SCOPE OF WORK
Rev 04/2020
B. Evaluation Documents Due no later than:

1. Local Evaluation Plan November 20, 2026

2. Final Local Evaluation Report December 31, 2031

C. Other Due no later than:

Program-Specific Compliance Audit December 31, 2031

6. PROJECT RECORDS
A. The Grantee shall establish an official file for the project. The file shall contain adequate documentation of all actions taken with respect to the project, including copies of this Grant Agreement, approved program/budget modifications, financial records and required reports.

B. The Grantee shall establish separate accounting records and maintain documents and other evidence sufficient to properly reflect the amount, receipt, and disposition of all project funds, including grant funds and any matching funds by the Grantee and the total cost of the project.

Source documentation includes copies of all awards, applications, approved modifications, financial records and narrative reports.

C. Personnel and payroll records shall include the time and attendance reports for all individuals reimbursed under the grant, whether they are employed full-time or part-time. Time and effort reports are also required for all subcontractors and consultants.

D. The grantee shall maintain documentation of donated goods and/or services, including the basis for valuation.

E. Grantee agrees to protect records adequately from fire or other damage. When records are stored away from the Grantee’s principal office, a written index of the location of records stored must be on hand and ready access must be assured.

F. All Grantee records relevant to the project must be preserved a minimum of three (3) years after closeout of the grant project and shall be subject at all reasonable times to inspection, examination, monitoring, copying, excerpting, transcribing, and audit ing by the BSCC or designees. If any litigation, claim, negotiation, audit, or other action involving the records has been started before the expiration of the three-year period, the records must be retained until the completion of the action and resolution of all issues which arise from it or until the end of the regular three-year period, whichever is later.

7. CONFLICT OF INTEREST
A. Existing law prohibits any grantee, subgrantee, partner or like party who participated on the Proposition 64 PH&S Scoring Panel (See Appendix A) from receiving funds from the Proposition 64 PH&S grants awarded under this RFP. Applicants who are awarded grants under this RFP are responsible for reviewing the Proposition 64 PH&S Scoring Panel membership roster (see Appendix A) and ensuring that no grant dollars are passed through to any entity represented by the members of the Proposition 64 PH&S Scoring Panel.

B. In cases of an actual conflict of interest with a Scoring Panel member, the Board may revoke the grant award and legal consequences could exist for the parties involved, including, but not limited to, repayment of the grant award.

08/25/2026 C4 27 of 210

CITY OF VISTA
BSCC 1476-26
PAGE 4 OF 4
EXHIBIT A: SCOPE OF WORK
Rev 04/2020

8. STATE AUDIT REQUIREMENTS
Grantees are required to provide the BSCC with a program-specific compliance audit the covers the entire service delivery period of the grant (July 1, 2026 to December 31, 2031). The audit report will be due no later than the end of the contract term, December 31, 2031. The program-specific compliance audit shall be performed by a Certified Public Accountant or a participating county or city auditor that is organizationally independent from the participating county’s or city’s project financial management functions. Expenses for this final audit may be reimbursed for actual costs up to $25,000.

In addition, the BSCC reserves the right to call for a program, compliance or financial audit at any time between the execution of the grant agreement and three (3) years following the end of the grant period.

The Department of General Services, State Controller, the California State Auditor, the Department of Finance, or their designated representative shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this grant. 08/25/2026 C4 28 of 210

CITY OF VISTA
BSCC 1476-26
PAGE 1 OF 4
EXHIBIT B: BUDGET DETAIL AND PAYMENT PROVISIONS
Rev 04/2020

1. INVOICING AND PAYMENTS
A. The Grantee shall be paid in quarterly in arrears by submitting an invoice (Form 201) to the BSCC that outlines actual expenditures claimed for the invoicing period.

Quarterly Invoicing Periods: Due no later than:

1. July 1, 2026 to September 30, 2026 November 15, 2026

2. October 1, 2026 to December 31, 2026 February 15, 2027

3. January 1, 2027 to March 31, 2027 May 15, 2027

4. April 1, 2027 to June 30, 2027 August 15, 2027

5. July 1, 2027 to September 30, 2027 November 15, 2027

6. October 1, 2027 to December 31, 2027 February 15, 2028

7. January 1, 2028 to March 31, 2028 May 15, 2028

8. April 1, 2028 to June 30, 2028 August 15, 2028

9. July 1, 2028 to September 30, 2028 November 15, 2028

10. October 1, 2028 to December 31, 2028 February 15, 2029

11. January 1, 2029 to March 31, 2029 May 15, 2029

12. April 1, 2029 to June 30, 2029 August 15, 2029

13. July 1, 2029 to September 30, 2029 November 15, 2029

14. October 1, 2029 to December 31, 2029 February 15, 2030

15. January 1, 2030 to March 31, 2030 May 15, 2030

16. April 1, 2030 to June 30, 2030 August 15, 2030

17. July 1, 2030 to September 30, 2030 November 15, 2030

18. October 1, 2030 to December 31, 2030 February 15, 2031

19. January 1, 2031 to March 31, 2031 May 15, 2031

20. April 1, 2031 to June 30, 2031 August 15, 2031

Final Invoicing Periods: Due no later than:

21. July 1, 2031 to September 30, 2031 November 15, 2031

22. October 1, 2031 to December 31, 2031 February 29, 2032 *Note: Only expenditures associated with completion of the Final Local Evaluation Report and the financial audit may be included on these last two invoices.

B. All project expenditures (excluding costs associated with the completion of the Final Local Evaluation Report and the program-specific compliance audit) must be expended by the end of the grant project period, June 30, 2031, and included on the invoice due August 15, 2031. Project expenditures spent after June 30, 2031 will not be reimbursed.

C. The Final Local Evaluation Report is due to BSCC by December 31, 2031. Expenditures spent for the completion of the Final Local Evaluation Report during the period of July 1, 2031 to December 31, 2031 must be submitted during the Final Invoicing Periods, with the final invoice due on February 29, 2032. Supporting fiscal documentation will be required for all expenditures claimed on during the Final Invoicing Periods and must be submitted with the final invoice.

D. The program-specific compliance audit is due to BSCC by December 31, 2031. Expenditures spent for the completion of the financial audit during the period of July 1, 2031 to December 31, 2031 must be submitted during the Final Invoicing Periods, with the final invoice due on February 29, 2032. Supporting fiscal documentation will be required for all expenditures claimed during the Final Invoicing Periods and must be submitted with the final invoice. 08/25/2026 C4 29 of 210

CITY OF VISTA
BSCC 1476-26
PAGE 2 OF 4
EXHIBIT B: BUDGET DETAIL AND PAYMENT PROVISIONS
Rev 04/2020
D. Grantee shall submit an invoice to the BSCC each invoicing period, even if grant funds are not expended or requested during the invoicing period.

E. Upon the BSCC’s request, supporting documentation must be submitted for project expenditures.

Grantees are required to maintain supporting documentation for all expenditures for the life of the grant and make it readily available for review during BSCC site visits. See Exhibit A. Scope of Work, Item 6. Project Records. Grantee also agrees to maintain such records for possible audit for a minimum of three (3) years after final payment.

F. The BSCC maintains the right to disallow all or any portion of an invoice at any time based upon information or documentation uncovered through a site visit, desk review, audit, etc. The BSCC may disallow all or any portion of an invoice even after an invoice is approved or paid.

2. GRANT AMOUNT AND LIMITATION
A. In no event shall the BSCC be obligated to pay any amount in excess of the grant award. Grantee waives any and all claims against the BSCC, and the State of California on account of project costs that may exceed the sum of the grant award.

B. Under no circumstance will a budget item change be authorized that would cause the project to exceed the amount of the grant award identified in this Grant Agreement.

3. BUDGET CONTINGENCY CLAUSE
A. This grant agreement is valid and enforceable only if sufficient funds are made available through the Proposition 64 Initiative (the Control, Regulate and Tax Adult Use of Marijuana Act) via the State and Local Government Law Enforcement Account. On or before July 15th of each fiscal year, the State Controller shall deposit funds derived from Proposition 64 taxes in to the State and Local Government Law Enforcement Account pursuant to Revenue and Taxation Code section 34019, subdivision (f)(3). The grantee agrees that the BSCC’s obligation to pay any sum to the grantee under any provision of this agreement is contingent upon the availability of sufficient funding made available to the BSCC pursuant to Revenue and Taxation Code section 34019, subdivision (f)(3)(C).

B. If Proposition 64 PH&S funding is reduced or falls below estimates contained within the Proposition 64 PH&S Cohort 4 Request for Proposals, the BSCC shall have the option to either cancel this Grant Agreement with no liability occurring to the BSCC or offer an amendment to this agreement to the Grantee to reflect a reduced amount.

C. If BSCC cancels the agreement pursuant to Paragraph 3(B) or Grantee does not agree to an amendment in accordance with the option provided by Paragraph 3(B), it is mutually agreed that the Grant Agreement shall have no further force and effect. In this event, the BSCC shall have no liability to pay any funds whatsoever to Grantee or to furnish any other considerations under this Agreement and Grantee shall not be obligated to perform any provisions of this Grant Agreement except that Grantee shall be required to maintain all project records required by Paragraph 6 of Exhibit A for a period of three (3) years following the termination of this agreement.

4. PROJECT COSTS
A. Grantee is responsible for ensuring that actual expenditures are for eligible project costs. “Eligible” and “ineligible” project costs are set forth in the March 2026 BSCC Grant Administration Guide, which can be found under Quick Links here:
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B. The provisions of the BSCC Grant Administration Guide are incorporated by reference into this agreement and Grantee shall be responsible for adhering to the requirements set forth therein.

To the extent any of the provisions of the BSCC Grant Administrati on Guide and this agreement conflict, the language in this agreement shall prevail.

C. Grantee is responsible for ensuring that invoices submitted to the BSCC claim actual expenditures for eligible project costs.

D. Grantee shall, upon demand, remit to the BSCC any grant funds not expended for eligible project costs or an amount equal to any grant funds expended by the Grantee in violation of the terms, provisions, conditions or commitments of this Grant Agreement.

E. Grant funds must be used to support new program activities or to augment existing funds that expand current program activities. Grant funds shall not replace (supplant) any federal, state and/or local funds that have been appropriated for the same purpose. Violations can result in recoupment of monies provided under this grantor suspension of future program funding through BSCC grants.

5. PROMPT PAYMENT CLAUSE
Payment will be made in accordance with, and within the time specified in, Government Code Chapter

4.5, commencing with Section 927.

6. WITHHOLDING OF GRANT DISBURSEMENTS
A. The BSCC may withhold all or any portion of the grant funds provided by this Grant Agreement in the event the Grantee has materially and substantially breached the terms and conditions of this Grant Agreement.

B. The BSCC may withhold the final payment amount as security, to be released to the Grantee upon compliance with all grant provisions, including:
1) submittal and approval of the final invoice;
2) submittal and approval of the final quarterly progress report; and 3) submittal and approval of any additional required reports, including but not limited to the Final Local Evaluation Report and the program-specific compliance audit.

C. The BSCC will not reimburse Grantee for costs identified as ineligible for grant funding. If grant funds have been provided for costs subsequently deemed ineligible, the BSCC may either withhold an equal amount from future payments to the Grantee or require repayment of an equal amount to the State by the Grantee.

D. In the event that grant funds are withheld from the Grantee, the BSCC’s Executive Director or designee shall notify the Grantee of the reasons for withholding and advise the Grantee of the time within which the Grantee may remedy the failure or violation leading to the withholding.

7. EXECUTIVE ORDER N-6-22 – RUSSIA SANCTIONS
On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (the EO) regarding Economic Sanctions against Russia and Russian entities and individuals. “Economic Sanctions” refers to sanctions imposed by the U.S. government in response to Russia’s actions in Ukraine, as well as any sanctions imposed under state law. The EO directs state agencies to terminate contracts with, and to refrain from entering any new contracts with, individuals or entities that are determined to be a target of Economic Sanctions. Accordingly, should the State determine Contractor is a target of Economic Sanctions or is conducting prohibited transactions with sanctioned individuals or entities, that shall be grounds for termination of this agreement. The State shall provide Contractor advance 08/25/2026 C4 31 of 210

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written notice of such termination, allowing Contractor at least 30 calendar days to provide a written response. Termination shall be at the sole discretion of the State.

8. PROJECT BUDGET

.BUDGET CATEGORIES
A. GRANT FUNDS
FOR PPA 1 (PUBLIC

SAFETY/

ENFORCEMENT)
B. GRANT

FUNDS FOR
PPAs 2-4
TOTAL

REQUESTED

GRANT FUNDS
(A+B)

1. Salaries and Benefits $2,669,125 $0 $2,669,125

2. Services and Supplies $237,000 $875 $237,875

3. Professional Services or
Public Agency Contracts $117,500 $117,500 $235,000

4. Non-Governmental
Organization (NGO) $0 $1,100,000 $1,100,000

5. Equipment/Fixed Assets $198,000 $0 $198,000

6. Other (Travel, Training,
etc.) $40,000 $20,000 $60,000

7. Indirect Costs $0 $0
TOTAL $3,261,625 $1,238,375 $4,500,000
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1. APPROVAL: This Agreement is of no force or effect until signed by both parties and approved by the Department of General Services, if required. Contractor may not commence performance until such approval has been obtained.

2. AMENDMENT: No amendment or variation of the terms of this Agreement shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or Agreement not incorporated in the Agreement is binding on any of the parties.

3. ASSIGNMENT: This Agreement is not assignable by the Contractor, either in whole or in part, without the consent of the State in the form of a formal written amendment.

4. AUDIT: Contractor agrees that the awarding department, the Department of General Services, the Bureau of State Audits, or their designated representative shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement.

Contractor agrees to maintain such records for possible audit for a minimum of three (3) years after final payment, unless a longer period of records retention is stipulated. Contractor agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information rel ated to such records. Further, Contractor agrees to include a similar right of the State to audit records and interview staff in any subcontract related to performance of this Agreement. (Gov. Code §8546.7, Pub. Contract Code §10115 et seq., CCR Title 2, Section 1896).

5. INDEMNIFICATION: Contractor agrees to indemnify, defend and save harmless the State, its officers, agents and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by Contractor in the performance of this Agreement.

6. DISPUTES: Contractor shall continue with the responsibilities under this Agreement during any dispute.

7. TERMINATION FOR CAUSE: The State may terminate this Agreement and be relieved of any payments should the Contractor fail to perform the requirements of this Agreement at the time and in the manner herein provided. In the event of such termination the State may proceed with the work in any manner deemed proper by the State. All costs to the State shall be deducted from any sum due the Contractor under this Agreement and the balance, if any, shall be paid to the Contractor upon demand.

8. INDEPENDENT CONTRACTOR: Contractor, and the agents and employees of Contractor, in the performance of this Agreement, shall act in an independent capacity and not as officers or employees or agents of the State.

9. RECYCLING CERTIFICATION: The Contractor shall certify in writing under penalty of perjury, the minimum, if not exact, percentage of post-consumer material as defined in the Public Contract Code Section 12200, in products, materials, goods, or supplies offered or sold to the State rega rdless of whether the product meets the requirements of Public Contract Code Section 12209. With respect to printer or duplication cartridges that comply with the requirements of Section 12156(e), the certification required by this subdivision shall speci fy that the cartridges so comply (Pub. Contract Code §12205).

10. NON-DISCRIMINATION CLAUSE: During the performance of this Agreement, Contractor and its subcontractors shall not deny the contract’s benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic 08/25/2026 C4 33 of 210

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information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. Contractor shall insure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. Contractor and subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code §12900 et seq.), the regulations promulgated thereunder (Cal. Code Regs., tit. 2, §11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code §§11135-11139.5), and the regulations or standards adopted by the awarding state agency to implement such article. Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the awarding state agency upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours’ notice, to such of its books, records, accounts, and all other sources of information and its facilities as said Department or Agency shall require to ascertain compliance with this clause.

Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. (See Cal. Code Regs., tit. 2, §11105.)
Contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the Agreement.

11. CERTIFICATION CLAUSES: The CONTRACTOR CERTIFICATION CLAUSES contained in the document CCC 04/2017 are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.

12. TIMELINESS: Time is of the essence in this Agreement.

13. COMPENSATION: The consideration to be paid Contractor, as provided herein, shall be in compensation for all of Contractor's expenses incurred in the performance hereof, including travel, per diem, and taxes, unless otherwise expressly so provided.

14. GOVERNING LAW: This contract is governed by and shall be interpreted in accordance with the laws of the State of California.

15. ANTITRUST CLAIMS: The Contractor by signing this agreement hereby certifies that if these services or goods are obtained by means of a competitive bid, the Contractor shall comply with the requirements of the Government Codes Sections set out below.

A. The Government Code Chapter on Antitrust claims contains the following definitions:
1) "Public purchase" means a purchase by means of competitive bids of goods, services, or materials by the State or any of its political subdivisions or public agencies on whose behalf the Attorney General may bring an action pursuant to subdivision (c) of Section 16750 of the Business and Professions Code.
2) "Public purchasing body" means the State or the subdivision or agency making a public purchase. Government Code Section 4550.

B. In submitting a bid to a public purchasing body, the bidder offers and agrees that if the bid is accepted, it will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, materials, or services by the bidder for sale to the purchasing body pursuant to the bid. Such assignment shall be made and become effective 08/25/2026 C4 34 of 210

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at the time the purchasing body tenders final payment to the bidder. Government Code Section 4552.

C. If an awarding body or public purchasing body receives, either through judgment or settlement, a monetary recovery for a cause of action assigned under this chapter, the assignor shall be entitled to receive reimbursement for actual legal costs incurred and may, upon demand, recover from the public body any portion of the recovery, including treble damages, attributable to overcharges that were paid by the assignor but were not paid by the public body as part of the bid price, less the expenses incurred in obtaining that portion of the recovery. Government Code Section 4553.

D. Upon demand in writing by the assignor, the assignee shall, within one year from such demand, reassign the cause of action assigned under this part if the assignor has been or may have been injured by the violation of law for which the cause of action aros e and (a) the assignee has not been injured thereby, or (b) the assignee declines to file a court action for the cause of action.

See Government Code Section 4554.

16. CHILD SUPPORT COMPLIANCE ACT: For any Agreement in excess of $100,000, the contractor acknowledges in accordance with Public Contract Code 7110, that:

A. The Contractor recognizes the importance of child and family support obligations and shall fully comply with all applicable state and federal laws relating to child and family support enforcement, including, but not limited to, disclosure of information and compliance with earnings assignment orders, as provided in Chapter 8 (commencing with section 5200) of Part 5 of Division 9 of the Family Code; and
B. The Contractor, to the best of its knowledge is fully complying with the earnings assignment orders of all employees and is providing the names of all new employees to the New Hire Registry maintained by the California Employment Development Department.

17. UNENFORCEABLE PROVISION: In the event that any provision of this Agreement is unenforceable or held to be unenforceable, then the parties agree that all other provisions of this Agreement have force and effect and shall not be affected thereby.

18. PRIORITY HIRING CONSIDERATIONS: If this Contract includes services in excess of $200,000, the Contractor shall give priority consideration in filling vacancies in positions funded by the Contract to qualified recipients of aid under Welfare and Institutions Code Section 11200 in accord ance with Pub. Contract Code §10353.

19. SMALL BUSINESS PARTICIPATION AND DVBE PARTICIPATION REPORTING REQUIREMENTS:

A. If for this Contract Contractor made a commitment to achieve small business participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) report to the awarding department the actual percentage of small business participation that was achieved. (Govt. Code § 14841.)
B. If for this Contract Contractor made a commitment to achieve disabled veteran business enterprise (DVBE) participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) certify in a report to the awarding department: (1) the total amount the prime Contractor received under the Contract; (2) the name and address of the DVBE(s) that participated in the performance of the Contract; (3) the amount each DVBE received from the prime Contractor; (4) that all payments under the Contract have been made to the DVBE; and (5) the actual percentage of DVBE participation that was achieved. A person or entity that knowingly provides false 08/25/2026 C4 35 of 210

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information shall be subject to a civil penalty for each violation. (Mil. & Vets. Code § 999.5(d); Govt. Code § 14841.)

20. LOSS LEADER: If this contract involves the furnishing of equipment, materials, or supplies then the following statement is incorporated: It is unlawful for any person engaged in business within this state to sell or use any article or product as a “loss leader” as defined in Section 17030 of the Business and Professions Code. (PCC 10344(e).)

21. GENERATIVE AI DISCLOSURE OBLIGATIONS:

A. The following terms are in addition to the defined terms and shall apply to the Contract:
1) “Generative AI (GenAI)” means an artificial intelligence system that can generate derived synthetic content, including text, images, video, and audio that emulates the structure and characteristics of the system's training data. (Gov. Code § 11549.64.) B. Contractor shall immediately notify the State in writing if it: (1) intends to provide GenAI as a deliverable to the State; or (2), intends to utilize GenAI, including GenAI from third parties, to complete all or a portion of any deliverable that materially impacts: (i) functionality of a State system, (ii) risk to the State, or (iii) Contract performance. For avoidance of doubt, the term “materially impacts” shall have the meaning set forth in State Administrative Manual (SAM) § 4986.2 Definitions for GenAI.

C. Notification shall be provided to the State designee identified in this Contract.

D. At the direction of the State, Contractor shall discontinue the provision to the State of any previously unreported GenAI that results in a material impact to the functionality of the System, risk to the State, or Contract performance, as determined by the State.

E. If the use of previously undisclosed GenAI is approved by the State, then Contractor will update the Deliverable description, and the Parties will amend the Contract accordingly, which may include incorporating the GenAI Special Provisions into the Contract, at no additional cost to the State.

F. The State, at its sole discretion, may consider Contractor’s failure to disclose or discontinue the provision or use of GenAI as described above, to constitute a material breach of Contract when such failure results in a material impact to the functionalit y of the System, risk to the State, or Contract performance. The State is entitled to seek any and all remedies available to it under law as a result of such breach, including but not limited to termination of the contract. 08/25/2026 C4 36 of 210

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EXHIBIT D: SPECIAL TERMS AND CONDITIONS
Rev 04/2020

1. GRANTEE’S GENERAL RESPONSIBILITY
A. Grantee agrees to comply with all terms and conditions of this Grant Agreement. Review and approval by the BSCC are solely for the purpose of proper administration of grant funds and shall not be deemed to relieve or restrict the Grantee’s responsibility.

B. Grantee is responsible for the performance of all project activities identified in Attachment 1:

Proposition 64 PH&S Grant Request for Proposals and Attachment 2: Proposition 64 PH&S Grant Program Cohort 4 Application for Funding.

C. Grantee shall immediately advise the BSCC of any significant problems or changes that arise during the course of the project.

2. GRANTEE ASSURANCES AND COMMITMENTS
A. Compliance with Laws and Regulations
This Grant Agreement is governed by and shall be interpreted in accordance with the laws of the State of California. Grantee shall at all times comply with all applicable State laws, rules and regulations, and all applicable local ordinances.

B. Fulfillment of Assurances and Declarations
Grantee shall fulfill all assurances, declarations, representations, and statements made by the Grantee in Attachment 1: Proposition 64 PH&S Grant Request for Proposals and Attachment 2:

Proposition 64 PH&S Grant Program Cohort 4 Application for Funding, documents, amendments, approved modifications, and communications filed in support of its request for grant funds.

C. Permits and Licenses
Grantee agrees to procure all permits and licenses necessary to complete the project, pay all charges and fees, and give all notices necessary or incidental to the due and lawful proceeding of the project work.

3. POTENTIAL SUBCONTRACTORS
A. In accordance with the provisions of this Grant Agreement, the Grantee may subcontract for services needed to implement and/or support program activities. Grantee agrees that in the event of any inconsistency between this Grant Agreement and Grantee’s agreement with a subcontractor, the language of this Grant Agreement will prevail.

B. Nothing contained in this Grant Agreement or otherwise, shall create any contractual relation between the BSCC and any subcontractors, and no subcontract shall relieve the Grantee of his responsibilities and obligations hereunder. The Grantee agrees to be as fully responsible to the BSCC for the acts and omissions of its subcontractors and of persons either directly or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by the Grantee. The Grantee's obligation to pay its subcontractors is an independent obligation from the BSCC's obligation to make payments to the Grantee. As a result, the BSCC shall have no obligation to pay or to enforce the payment of any moneys to any subcontractor.

C. Grantee shall ensure that all subcontractors comply with the eligibility requirements stated in the [Grant Program Name] RFP and described in Appendix B.

D. Grantee assures that for any subcontract awarded by the Grantee, such insurance and fidelity bonds, as is customary and appropriate, will be obtained.

E. Grantee agrees to place appropriate language in all subcontracts for work on the project requiring the Grantee’s subcontractors to:
1) Books and Records
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Maintain adequate fiscal and project books, records, documents, and other evidence pertinent to the subcontractor’s work on the project in accordance with generally accepted accounting principles. Adequate supporting documentation shall be maintained in such detail so as to permit tracing transactions from the invoices, to the accounting records, to the supporting documentation. These records shall be maintained for a minimum of three (3) years after the acceptance of the final grant project audit under the Grant Agreement and shall be subject to examination and/or audit by the BSCC or designees, state government auditors or designees, or by federal government auditors or designees.
2) Access to Books and Records
Make such books, records, supporting documentations, and other evidence available to the BSCC or designee, the State Controller’s Office, the Department of General Services, the Department of Finance, California State Auditor, and their designated represen tatives during the course of the project and for a minimum of three (3) years after acceptance of the final grant project audit. The Subcontractor shall provide suitable facilities for access, monitoring, inspection, and copying of books and records related to the grant-funded project.

4. PROJECT ACCESS
Grantee shall ensure that the BSCC, or any authorized representative, will have suitable access to project activities, sites, staff and documents at all reasonable times during the grant period including those maintained by subcontractors. Access to program records will be made available by both the grantee and the subcontractors for a period of three (3) years following the end of the grant period.

5. ACCOUNTING AND AUDIT REQUIREMENTS
A. Grantee agrees that accounting procedures for grant funds received pursuant to this Grant Agreement shall be in accordance with generally accepted government accounting principles and practices, and adequate supporting documentation shall be maintained in such detail as to provide an audit trail. Supporting documentation shall permit the tracing of transactions from such documents to relevant accounting records, financial reports and invoices.

B. The BSCC reserves the right to call for a program or financial audit at any time between the execution of this Grant Agreement and three years following the end of the grant period. At any time, the BSCC may disallow all or part of the cost of the activity or action determined to not be in compliance with the terms and conditions of this Grant Agreement or take other remedies legally available.

6. DEBARMENT, FRAUD, THEFT OR EMBEZZLEMENT
It is the policy of the BSCC to protect grant funds from unreasonable risks of fraudulent, criminal, or other improper use. As such, the Board will not enter into contracts or provide reimbursement to grantees that have been:

1. debarred by any federal, state, or local government entities during the period of debarment; or

2. convicted of fraud, theft, or embezzlement of federal, state, or local government grant funds for a period of three years following conviction.

Furthermore, the BSCC requires grant recipients to provide an assurance that there has been no applicable debarment, disqualification, suspension, or removal from a federal, state or local grant program on the part of the grantee at the time of application and that the grantee will immediately notify the BSCC should such debarment or conviction occur during the term of the Grant contract. 08/25/2026 C4 38 of 210

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BSCC also requires that all grant recipients include, as a condition of award to a subgrantee or subcontractor, a requirement that the subgrantee or subcontractor will provide the same assurances to the grant recipient. If a grant recipient wishes to consider a subgrantee or subcontractor that has been debarred or convicted, the grant recipient must submit a written request for exception to the BSCC along with supporting documentation.

All Grantees must have on file with the BSCC a completed and signed Certification of Compliance with BSCC Policies on Debarment, Fraud, Theft and Embezzlement (Required as Attachment E of the original Proposal Package).

7. MODIFICATIONS
No change or modification in the project will be permitted without prior written approval from the BSCC. Changes may include modification to project scope, changes to performance measures, compliance with collection of data elements, and other significant changes in the budget or program components contained in Attachment 1: Proposition 64 PH&S Grant Request for Proposals and Attachment 2: Proposition 64 PH&S Grant Program Cohort 4 Application for Funding.

8. TERMINATION
A. This Grant Agreement may be terminated by the BSCC at any time after grant award and prior to completion of project upon action or inaction by the Grantee that constitutes a material and substantial breech of this Grant Agreement. Such action or inaction includes but is not limited to:
1) substantial alteration of the scope of the grant project without prior written approval of the BSCC;
2) refusal or inability to complete the grant project in a manner consistent with Attachment 1:

Proposition 64 PH&S Grant Request for Proposals and Attachment 2: Proposition 64 PH&S Grant Program Cohort 4 Application for Funding, or approved modifications; 3) failure to provide the required local match share of the total project costs; and 4) failure to meet prescribed assurances, commitments, recording, accounting, auditing, and reporting requirements of the Grant Agreement.

B. Prior to terminating the Grant Agreement under this provision, the BSCC shall provide the Grantee at least 30 calendar days written notice stating the reasons for termination and effective date thereof. The Grantee may appeal the termination decision in accordance with the instructions listed in Exhibit D: Special Terms and Conditions, Number 8. Settlement of Disputes.

9. SETTLEMENT OF DISPUTES
A. The parties shall deal in good faith and attempt to resolve potential disputes informally. If the dispute persists, the Grantee shall submit to the BSCC Corrections Planning and Grant Programs Division Deputy Director a written demand for a final decision regarding the disposition of any dispute between the parties arising under, related to, or involving this Grant Agreement.

Grantee’s written demand shall be fully supported by factual information. The BSCC Corrections Planning and Grant Programs Division Deputy Director shall have 30 days after receipt of Grantee’s written demand invoking this Section “Disputes” to render a written decision. If a written decision is not rendered within 30 days after receipt of the Grantee’s demand, it shall be deemed a decision adverse to the Grantee’s contention. If the Grantee is not satisfied with the decision of the BSCC Corrections Planning and Grant Programs Division Deputy Director, the Grantee may appeal the decision, in writing, within 15 days of its issuance (or the expiration of the 30-day period in the event no decision is rendered), to the BSCC Executive Director, who shall have 45 days to 08/25/2026 C4 39 of 210

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render a final decision. If the Grantee does not appeal the decision of the BSCC Corrections Planning and Grant Programs Division Deputy Director, the decision shall be conclusive and binding regarding the dispute and the Contractor shall be barred from commencing an action in court, or with the Victims Compensation Government Claims Board, for failure to exhaust Grantee’s administrative remedies.

B. Pending the final resolution of any dispute arising under, related to or involving this Grant Agreement, Grantee agrees to diligently proceed with the performance of this Grant Agreement, including the providing of services in accordance with the Grant Agreement. Grantee’s failure to diligently proceed in accordance with the State’s instructions regarding this Grant Agreement shall be considered a material breach of this Grant Agreement.

C. Any final decision of the State shall be expressly identified as such, shall be in writing, and shall be signed by the Executive Director, if an appeal was made. If the Executive Director fails to render a final decision within 45 days after receipt of the Grantee’s appeal for a final decision, it shall be deemed a final decision adverse to the Grantee’s contentions. The State’s final decision shall be conclusive and binding regarding the dispute unless the Grantee commences an action in a court of competent jurisdiction to contest such decision within 90 days following the date of the final decision or one (1) year following the accrual of the cause of action, whichever is later.

D. The dates of decision and appeal in this section may be modified by mutual consent, as applicable, excepting the time to commence an action in a court of competent jurisdiction.

10. UNION ACTIVITIES
For all agreements, except fixed price contracts of $50,000 or less, the Grantee acknowledges that applicability of Government Code §§16645 through 16649 to this Grant Agreement and agrees to the following:

A. No State funds received under the Grant Agreement will be used to assist, promote or deter union organizing.

B. Grantee will not, for any business conducted under the Grant Agreement, use any State property to hold meetings with employees or supervisors, if the purpose of such meetings is to assist, promote or deter union organizing, unless the State property is equ ally available to the general public for holding meetings.

C. If Grantee incurs costs or makes expenditures to assist, promote or deter union organizing, Grantee will maintain records sufficient to show that no reimbursement from State funds has been sought for these costs, and that Grantee shall provide those records to the Attorney General upon request.

11. WAIVER
The parties hereto may waive any of their rights under this Grant Agreement unless such waiver is contrary to law, provided that any such waiver shall be in writing and signed by the party making such waiver.
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Appendix A:

PROPOSITION 64 PUBLIC HEALTH AND SAFETY GRANT PROGRAM

SCORING PANEL ROSTER

Name Title Organization/Agency
Ella Ban Environmental Scientist California State Water Resources Control Board
Jose Barajas Assistant Branch Chief California Department of Cannabis Control
Jacqueline Campion Deputy Director, Policy & Research California Department of Cannabis Control
Brittany Falcon Program Analyst II Board of State and Community Corrections
Jason Grundel Deputy State Public Defender State of California, Office of the State Public Defender
Jim Keddy Executive Director Youth Forward
Colin Medigovich Strategic Intelligence Analyst California Governor’s Office of Emergency Services
Nikkole Melgoza Office of Program Operations California Department of Corrections and Rehabilitation
Nancy O’Malley District Attorney (Ret.) Alameda County
Douglas Roehler Staff Services Manager I California Department of Cannabis Control
Killi Seto Deputy Lieutenant San Joaquin County Sheriff’s Office
Douglas Smurr Attorney IV / Assistant General
Counsel
California Department of
Cannabis Control
Doug Snell Correctional Lieutenant (Ret.) California Department of Corrections and Rehabilitation
George Tiongson Sergeant California Department of
Cannabis Control
Kellie Vasen Attorney IV California Department of
Cannabis Control
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BSCC Powered by Submittable
Title City of Vista
by Angela Baggett in Proposition 64 Public Health
& Safety Grant Program, Cohort 4- Request for
Proposals
200 Civic Center Dr
Vista, California
92084
United States
7606435362
[email protected]
03/30/2026
id. 53669732
Original Submission 03/30/2026
Score n/a
KEY INFORMATION The Proposition 64 Public Health & Safety Grant Program, Cohort 4 Request for Proposals is organized into five (5) sections: Part I – Applicant Information Part II – Proposal Abstract Part III – Proposal Narrative Part IV – Project Budget (upload attachment) Part V – Attachments: Mandatory and Optional (upload attachments) Each section contains fields that require a response. Applicants may be prompted to provide written text, numerical input, select radial button options, or upload attachments. Some narrative response fields have character limits. When a character limit applies, a counter will display the total number of allowable characters and will update to show the number remaining as text is entered. Character limits include all letters, numbers, punctuation, and spaces. If the character limit is exceeded, a red prompt will appear stating: “You have exceeded the character limit.” Applicants may start and stop their application at any time during the solicitation period. To ensure information is saved in the BSCC– Submittable Application, applicants must select “Save Draft” at the bottom of the application before exiting. Applicants are prohibited from submitting the Prop 64 Grant Program, Cohort 4 application until all mandatory fields (identified with a red asterisk) are completed, all character limits are met, and all required documents have been uploaded. Applicants should review the Prop 64 Cohort 4 RFP Instruction Packet before beginning the application. The Instruction Packet contains all information necessary to successfully complete and submit the Prop 64 Cohort 4 application. The document is available at: http://www.bscc.ca.gov/proposition-64-public- health-safety-grant-program/..

CONFIDENTIALITY
NOTICE:

All documents submitted as a part of the Proposition 64 Public Health & Safety Grant Program proposal are public documents and may be subject to a request pursuant to the California Public Records Act. The BSCC cannot ensure the confidentiality of any information submitted in or with this proposal. (Gov. Code, § 6250 et seq.)
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PART I - APPLICANT

INFORMATION
This section requires information about the applicant (County/City), grant funds being requested, proposed project synopsis and project officials.

Name of City or
County Applicant
City of Vista
Applicant Category Medium county or city (with 50,000 to 500,000 residents) *Check this box if
you are a city or
county with a
population under
10,000.
unchecked
Tax Identification
Number
95-6000478
Lead Public Agency
(LPA) Information
This sub-section requires information about the governmental agency with local authority of or within the applicant county or city that will be acting as the LPA. All Prop 64 grantees are required to designate a Lead Public Agency (LPA) to serve as the coordinator for all grant activities. The applicant may choose to fill the role of LPA itself or it may designate a department, agency, or office under its jurisdiction to serve as the LPA.

The role of the LPA is to coordinate with local government agencies and non-governmental organizations (if applicable) to ensure successful implementation of the grant program. The LPA is responsible for data collection and management, overseeing evaluative activities, and will serve as the primary point of contact with the BSCC.

Name of Lead Public
Agency (LPA)
City of Vista
Project Title City of Vista Cannabis Public Safety, Enforcement, and Youth Prevention Initiative
Project Summary The City of Vista proposes a comprehensive initiative to address cannabis- related public safety and youth health impacts through enforcement, prevention, and education. The project will strengthen enforcement against illegal cannabis activity through coordinated efforts between the San Diego County Sheriff’s Office and Code Enforcement, including inspections, investigations, and multi-agency operations. The project will also expand prevention and early intervention services by placing a dedicated School Resource Officer in middle schools to deliver cannabis education, identify at-risk youth, and connect students to supportive services. Community outreach efforts will increase awareness of cannabis laws and health risks.

This balanced approach reduces illegal activity, prevents youth cannabis use, and improves community safety outcomes.

Project Purpose
Areas (PPAs)
PPA 1: Public Safety/Enforcement (Applicants that dedicate at least 70% of their budget to PPA 1 will earn priority points)
PPA 2: Public Health
PPA 3: Youth Development/Youth Prevention and Intervention 08/25/2026 C4 43 of 210

Applicant's Physical
Address
200 Civic Center Dr
Vista
CA
92084
US

33.204085
-117.23479
Applicant's Mailing
Address (if different
than physical
address)
200 Civic Center Dr.

Vista
CA
92084
US

33.204085
-117.23479
Mailing Address For
Reimbursement
Payments
200 Civic Center Dr.

Vista
CA
92084
US

33.204085
-117.23479
Project Director Kathy
Valdez
Project Director's
Title
City Clerk
Project Director's
Email Address
[email protected]
Project Director's
Phone Number
+17606435320
Financial Officer Mike
Sylvia
Financial Officer's
Title
Finance Director
Financial Officer's
Email Address
[email protected]
Financial Officer's
Phone Number
+17606435367
Day-To-Day Program
Contact
London
Adams
Day-To-Day Program
Contact's Title and
Agency/Department/Organization
Management Analyst at City of Vista/City Manager's Office 08/25/2026 C4 44 of 210

Day-To-Day Program
Contact's Email
Address
[email protected]
Day-To-Day Program
Contact's Phone
Number
+17606435206
Day-To-Day Fiscal
Contact
London
Adams
Day-To-Day Fiscal
Contact's Title with
Agency/Department/Organization
Management Analyst at City of Vista/City Manager's Office Day-To-Day Fiscal
Contact's Email
Address
[email protected]
Day-To-Day Fiscal
Contact's Phone
Number
+17606435206
Name of Authorized
Officer*
John
Conley
Authorized Officer's
Title
City Manager
Authorized Officer's
Email Address
[email protected]
Authorized Officer's
Phone Number
+17606435201
I hereby certify I am
vested by the
Applicant with the
authority to enter into
contract with the
BSCC, and the
grantee and any
subcontractors will
abide by the laws,
policies, and
procedures
governing this
funding.
checked

PART II -

PROPOSAL

ABSTRACT
The Proposal Abstract should provide a brief summary of the proposed project. This section will not be included in the rating of the proposal. 08/25/2026 C4 45 of 210

PROPOSAL

ABSTRACT
The City of Vista proposes a comprehensive public safety and prevention initiative designed to address the impacts of cannabis legalization through targeted enforcement, youth prevention, and community education. The project aligns with the goals of the Proposition 64 Public Health and Safety Grant Program by strengthening regulatory enforcement while expanding early intervention strategies for youth at risk of substance misuse.

The proposed project prioritizes Public Policy Area 1 (PPA1): Enforcement and Regulation, with more than 70 percent of grant funding dedicated to enforcement-related activities. The City will conduct multi-agency cannabis enforcement operations targeting illegal cannabis storefronts, delivery services, cultivation sites, and manufacturing operations. Enforcement activities will include compliance inspections, surveillance operations, controlled purchases, and investigations into organized illegal cannabis distribution networks. These activities will be conducted in partnership with the San Diego County Sheriff’s Office, and City Code Enforcement Division.

To complement enforcement efforts, the City will expand its School Resource Officer (SRO) program to provide prevention education and early intervention services in Vista middle schools. The SRO will work closely with school administrators, counselors, and community partners to address youth cannabis use through mentoring, prevention education, and referrals to supportive services.

Community outreach and prevention services will be delivered in partnership with Vista Unified School District, San Diego Sheriff’s Office, and local community-based and health care organizations. Programs will include cannabis education workshops, youth mentoring programs, and early intervention services designed to prevent youth substance misuse and reduce justice system involvement.

The project also includes independent evaluation conducted by the San Diego Association of Governments (SANDAG), which will provide quarterly reports and a final evaluation documenting program outcomes and measuring impact on public safety and youth health.

By combining enforcement, prevention, youth diversion, and community education strategies, the City of Vista will improve public safety, reduce illegal cannabis activity, and protect youth and community health. This approach delivers measurable results aligned with Proposition 64 objectives.

PART III -

PROPOSAL

NARRATIVE
This section requires responses
Proposal Narrative
Instructions
The Proposal Narrative includes four sections: Project Need, Project Description, Project Organizational Capacity and Coordination, and Project Evaluation. The character limits and page equivalents for each narrative section are outlined below and must be followed when preparing proposal materials. The Project Need narrative may not exceed 8,400 total characters. The Project Description narrative may not exceed 14,000 total characters. The Project Organizational Capacity and Coordination narrative may not exceed 5,600 total characters. The Project Evaluation narrative may not exceed 5,600 total characters.

Proposal Need Section 1: Project Need
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1.1 Relationship to Proposition 64
The City of Vista faces ongoing challenges related to illegal cannabis activity, youth cannabis use, and associated public health impacts. The proposed project directly supports the intent of Proposition 64 by strengthening enforcement of illegal cannabis operations while expanding prevention, early intervention, and diversion services for youth.

While Proposition 64 established a regulated cannabis market to protect public health and safety, illegal cannabis activity continues to undermine compliance and increase youth access to cannabis products. The City’s approach integrates targeted enforcement with prevention and youth- focused strategies to reduce cannabis-related harms and improve community safety outcomes.

1.2 Relationship to Project Purpose Areas
The proposed project aligns with multiple Proposition 64 Public Policy Areas (PPAs) and emphasizes a coordinated strategy integrating enforcement, prevention, and public health.

The primary focus is PPA1 (Enforcement and Regulation). The City will expand its capacity to regulate cannabis businesses and investigate illegal operations through coordinated efforts with the San Diego County Sheriff’s Office and City Code Enforcement. Activities include compliance inspections, decoy operations, inspections of tobacco retailers for THC products, investigations of unlicensed businesses, and surveillance of illegal cultivation and distribution networks. Complex cases will be referred to regional task forces for multi-agency action. These efforts protect the legal market and reduce youth access to cannabis.

The project also supports PPA2 (Public Health and Education) by working with community-based and healthcare organizations to deliver education on cannabis laws, product safety, and youth health risks.

Under PPA3 (Youth Development and Prevention), the project expands prevention education, mentoring, and diversion programs in partnership with Vista Unified School District and community-based organizations, reducing youth justice system involvement by expanding prevention education, mentoring programs, and diversion opportunities and connecting youth to supportive services.

Together, these efforts provide a balanced approach addressing enforcement, prevention, and community health.

1.3 Local Service Gaps
Significant service gaps contribute to cannabis-related public safety and health challenges in Vista.

Illegal cannabis activity persists, including unlicensed retail sales, delivery services, and cultivation operations. These undermine the regulated market and strain enforcement resources, limiting proactive compliance efforts.

Schools report increasing concerns related to youth cannabis use, particularly through vaping devices that allow discreet consumption of high- potency cannabis products on campus.

There is also a gap in early intervention and diversion services for youth, particularly at the middle school level. Early substance use is strongly associated with long-term misuse and justice system involvement, yet prevention resources remain limited.

The proposed project addresses these gaps by expanding enforcement capacity while increasing prevention education, early intervention, and diversion services, with a focus on middle school populations.

1.4 Local Data Supporting Need
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The City used multiple data sources, including Vista’s Cannabis Equity Assessment (2024), Vista Unified School District data, California Healthy Kids Survey (CHKS 2024–2025), and SANDAG 2024 youth data, to assess cannabis-related needs.

Between 2014 and 2023, Vista recorded 685 cannabis-related arrests, including 330 at middle and high schools. Overall, arrests were concentrated in Census Tracts 195.03 and 192.06 (16% of total), and with Black/African American residents representing 3.1% of the population but

5.8% of arrests (City of Vista Cannabis Equity Assessment, 2024). These findings demonstrate the need for enforcement strategies that address illegal cannabis activity while reducing disproportionate impacts.

School data demonstrate early initiation of cannabis-related behavior. Vista Unified School District serves approximately 17,000–18,000 students across 26 schools, including four middle schools. In 2024–2025, middle schools reported 19 incidents involving possession, use, or distribution of substances, including cannabis, while Vista High School reported 58 incidents and Rancho Buena Vista High School reported 47. These data indicate early initiation and increasing severity of cannabis-related misconduct.

CHKS data further identify risk factors. Among middle school students, 14% reported alcohol or drug use, and 14% reported suicidal ideation.

Additionally, 30–34% reported being unsupervised after school, increasing risk for cannabis use.

School monitoring systems recorded over 1,600 high-risk alerts in middle schools and over 1,500 in high schools, including incidents involving violence, sexual content, and vulnerable student indicators. Alerts peak between 4:00 p.m. and 10:00 p.m., indicating a critical intervention window.

SANDAG data reinforce these trends, showing high prevalence of substance use among youth, particularly justice-involved youth, with 93% reporting vaping or cannabis use (SANDAG, 2024).

These data demonstrate that cannabis use begins in middle school, escalates over time, and co-occurs with mental health and supervision challenges.

The proposed project addresses this need through a dedicated School Resource Officer (SRO) at middle schools to help provide early identification of cannabis-related behaviors, prevention education, and referrals to wraparound and behavioral health services, preventing escalation into high school.

1.5 Stakeholder Engagement
The City of Vista engaged key stakeholders, including the San Diego County Sheriff’s Office, Vista Unified School District, Code Enforcement, and community-based and healthcare organizations to identify needs and develop the proposed project. Additionally, Vista consulted with the bordering City of Oceanside regarding the potential for regional efforts and ways we may work together for consistent messaging, enforcement, and prevention.

Stakeholders consistently identified illegal cannabis activity, youth cannabis and vaping use, and limited prevention and diversion services as priority concerns. They emphasized the need for increased enforcement, expanded prevention education, and earlier intervention for youth.

Stakeholders also highlighted the importance of equitable approaches.

Vista is a diverse community of approximately 99,000 residents, with nearly 25% under age 18, approximately 49% Hispanic or Latino, and 40% 08/25/2026 C4 48 of 210

of households speaking a language other than English. These factors underscore the need for culturally responsive outreach and services.

The proposed project reflects stakeholder input and incorporates coordinated strategies to strengthen enforcement, expand prevention, and improve equitable public health and safety outcomes.

Project Description Section 2: Project Description

2.1 Proposed Project
The City of Vista proposes a comprehensive public safety and prevention initiative designed to address the impacts of cannabis legalization through targeted enforcement, youth prevention, and community education The project prioritizes Public Policy Area 1 (PPA1): Enforcement and Regulation, while also addressing PPA2: Public Health and Education, and PPA3: Youth Development and Prevention.

The project will be implemented through partnerships among the City of Vista, San Diego County Sheriff’s Office (SDSO), Vista Unified School District (VUSD), and community-based organizations. These partners will work collaboratively to reduce illegal cannabis activity, prevent youth cannabis use, and improve community awareness of cannabis-related risks.

More than seventy percent of project resources will support enforcement activities under PPA1. The City will expand its capacity to regulate cannabis businesses and investigate illegal operations through proactive inspections, multi-agency enforcement actions, and intelligence-driven investigations. These efforts will target illegal storefronts, unlicensed delivery services, unlawful cultivation sites, and cannabis manufacturing operations operating outside the regulatory framework.

Enforcement activities will include compliance inspections, decoy operations, surveillance, controlled purchases, follow-up investigations, and intelligence-based case development. The project will strengthen coordination between SDSO and the City’s Code Enforcement Division to address both criminal and regulatory violations. Code Enforcement will support investigations involving nuisance complaints and regulatory violations.

The project will also strengthen enforcement capacity through technology and data-driven strategies. Funding will support cameras, tablets, and field data tools to improve investigations and reporting. Vehicles will support coordinated operations. Evidence collection supplies and secure storage equipment will strengthen case development and prosecution.

Data analysis will support enforcement by identifying patterns of illegal activity, mapping trends, and guiding resource deployment. This intelligence-driven approach ensures enforcement efforts are focused on areas with the greatest need and impact.

In addition to enforcement, the project includes strong youth prevention and early intervention components. The City will expand its School Resource Officer (SRO) program by assigning a dedicated officer to Vista middle schools, currently the SRO program only includes high schools. The new SRO will serve as a visible law enforcement presence and a mentor, providing cannabis and vaping prevention education, building positive relationships with students, and collaborating with school staff to identify at-risk youth.

The SRO will help coordinate referrals to counseling, mentoring, and behavioral health services, emphasizing prevention and early intervention 08/25/2026 C4 49 of 210

rather than punitive responses. Vape detection technology will support schools in identifying incidents and enabling timely intervention.

Community education activities under PPA2 will increase awareness of cannabis laws, product safety, and health risks. In partnership with SDSO, VUSD, community-based organizations, and local health organizations, the City will provide workshops, parent education, and public awareness campaigns.

Outreach efforts will be culturally responsive to Vista’s diverse population, where nearly half of residents identify as Hispanic or Latino and many households speak languages other than English. Messaging will be accessible and tailored to community needs.

Youth-focused services under PPA3 will include prevention education, mentoring, peer leadership programs, and early intervention services delivered in partnership with VUSD and community organizations. These services will target students identified through school referrals, prevention programs, or enforcement interactions, reducing substance use and preventing justice system involvement.

The project will primarily serve Vista residents, with a focus on youth in Vista Unified School District and communities experiencing higher levels of cannabis-related activity. Prevention programs are expected to reach up to 2,000 student annually.

Participants will access services through multiple pathways, including enforcement referrals, school-based identification, and community outreach activities.

2.2 Project Goals and Objectives
The project is designed to achieve three primary goals aligned with Proposition 64.

The first goal is to strengthen enforcement of illegal cannabis activity and non-compliant businesses. This will be achieved through inspections, multi- agency operations, and intelligence-driven investigations that disrupt illegal markets and protect the regulated system.

The second goal is to increase community awareness of cannabis laws and health impacts. Through education campaigns and outreach, the project will improve understanding of cannabis risks and reduce youth exposure.

The third goal is to reduce youth cannabis use through prevention, early intervention, and diversion. This includes the expansion of the SRO program to include middle-schools. School-based prevention activities and diversion opportunities will help youth make healthier decisions and reduce the likelihood of future justice system involvement. Training and education for school staff will help identify at-risk youth and strengthen diversion and referrals to services. Training for school staff will improve identification of at-risk youth and strengthen referral pathways.

Together, these goals advance public safety, protect youth, and improve community health outcomes consistent with Proposition 64.

2.3 Evidence-Based Practices
The project incorporates evidence-based and promising practices in community policing, prevention, and youth intervention.

The proposed enforcement activities are grounded in evidence-based regulatory and deterrence strategies, including proactive compliance inspections, intelligence-led policing, and coordinated multi-agency enforcement operations (U.S. Department of Justice COPS Office; National Institute of Justice). These approaches have been shown to reduce illegal 08/25/2026 C4 50 of 210

market activity, improve compliance with cannabis regulations, and limit youth access to cannabis products (RAND Corporation; California Department of Cannabis Control).

The SRO model aligns with U.S. Department of Justice Community Oriented Policing Services (COPS) best practices, which emphasize relationship-building, mentoring, and prevention within school settings.

Youth prevention and diversion strategies are informed by models from the Substance Abuse and Mental Health Services Administration (SAMHSA) and the Office of Juvenile Justice and Delinquency Prevention (OJJDP), which highlight early intervention, skill development, and mentoring as effective approaches to reducing substance use and justice system involvement.

Community education efforts reflect public health models from the Centers for Disease Control and Prevention (CDC), emphasizing awareness, parental engagement, and culturally responsive outreach to prevent substance misuse.

2.4 Use of Existing Resources
The project builds on existing public safety and prevention infrastructure in the City of Vista.

SDSO and the City’s Code Enforcement Division already conduct coordinated tobacco-related enforcement. Grant funding will expand their capacity for proactive and coordinated cannabis operations.

At VUSD, community-based and local health organizations already provide prevention and intervention services for youth and have established programs and services in place. The project will enhance these efforts by expanding existing activities and after school service hours within the school setting including education, mentoring, and early intervention services, supported by the addition of a dedicated middle school SRO.

By leveraging existing partnerships and resources, the City will maximize the effectiveness of grant funding and support long-term sustainability of program components.

Project
Organizational
Capacity and
Coordination
Section 3: Organizational Capacity and Coordination

3.1 Administration of Project
The City of Vista has extensive experience administering public safety initiatives and managing state and federal grant-funded programs. The City maintains a strong administrative infrastructure that supports responsible fiscal management, program oversight, and compliance with grant requirements. Established financial management systems, procurement procedures, and reporting processes ensure that grant funds are administered transparently and in accordance with state regulations.

The City’s organizational capacity is supported by experienced administrative and public safety personnel who regularly coordinate multi- agency initiatives addressing public safety and community health issues.

These internal systems provide the framework necessary to effectively implement the proposed project and manage program activities over the five-year grant period.

Project oversight will be provided by a designated Project Manager responsible for coordinating project activities, managing partnerships, and ensuring that project goals and objectives are achieved. The Project Manager will oversee fiscal monitoring, compliance reporting, and coordination among participating agencies. Regular project meetings will be held with partner organizations to review progress, address operational 08/25/2026 C4 51 of 210

challenges, and ensure that project activities remain aligned with grant objectives.

Vista Unified School District will play a key administrative role by coordinating school-based implementation, supporting data sharing, facilitating referrals, and aligning prevention programming with project goals.

SANDAG will serve as the Independent Evaluator. SANDAG has extensive experience evaluating criminal justice and Proposition 64 programs and has served as the regional clearinghouse for crime statistics for over 45 years. Staff possess required clearances and expertise in research methods, statistical analysis, and data interpretation. Dr. Octavio Rodriguez Ferreira, Principal Criminal Justice Researcher with more than 20-years’ experience, will lead evaluation design, data integrity, analysis, and reporting.

Through this coordinated approach, the City of Vista will ensure that enforcement activities, youth prevention programs, and community education efforts are implemented in a cohesive and effective manner and properly tracked and evaluated.

3.2 Collaboration
The project will be implemented through partnerships with the San Diego County Sheriff’s Office (SDSO), Vista Unified School District (VUSD), local healthcare providers, and community-based organizations. SDSO and City Code Enforcement will coordinate compliance inspections, investigations, and enforcement operations.

VUSD will lead school-based prevention and intervention efforts and support implementation of the School Resource Officer (SRO) program.

VUSD currently delivers drug prevention lessons through Project ALERT across all middle schools (11 lessons in 6th grade with follow-up in grades 7–8). VUSD also operates the RISE program, an alternative to suspension for students involved in substance-related incidents.

VUSD maintains established intervention and behavioral health systems.

Students are referred to Lifeline TrueLife for substance use intervention, with in-person services at select schools. All middle schools provide social- emotional learning groups through Palomar Family Health. Behavioral health services are available through School-Link providers (Rady’s, Lifeline, Palomar), DayBreak (teletherapy and in-person), and Uwill (24/7 crisis support), in addition to school counselors and social workers.

Mentoring is provided through partnerships with the Tariq Khamisa Foundation, Project AWARE, and PASS AmeriCorps at select schools.

Community-based and healthcare partners will deliver prevention education, early intervention, and outreach. The addition of a middle school SRO will strengthen coordination across these systems by identifying at- risk youth and connecting them to services. These established partnerships position the City to implement the project effectively and expand existing services.

3.3 Timeline
The City will formalize partnerships through agreements executed shortly after grant award to ensure timely implementation of project activities.

Within approximately two to three months of the executed grant agreement, the School Resource Officer will be assigned to Vista middle schools. Vista Unified School District has already expressed readiness to coordinate with the SRO and community partners to support prevention, intervention, and diversion programming for students.
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Community-based organizations and healthcare partners will assist with delivering culturally responsive prevention education and youth services.

These collaborations are in well-established with VUSD working with youth populations, providing substance use prevention services, and serving diverse communities within the Vista area. These exiting providers are poised to be able to expand service with additional funding.

The City is well positioned to begin project implementation quickly because many participating agencies already collaborate on public safety and youth prevention initiatives. Prior to submitting this application, City staff convened meetings with partner organizations to discuss project scope, potential roles, and implementation strategies. These preliminary discussions have helped establish shared goals and clarify responsibilities among partners, allowing the project to move forward efficiently if funding is awarded.

Project Evaluation Section 4: Project Evaluation

4.1 Entity that Will Conduct Project Evaluation
The City of Vista will implement a comprehensive evaluation strategy to assess program effectiveness, ensure activities are implemented as intended, and support continuous improvement. Evaluation efforts will monitor implementation, measure progress toward goals, and identify opportunities to strengthen service delivery over the grant period.

The City will contract with the San Diego Association of Governments (SANDAG), Criminal Justice Research Division (CJRD), to conduct an independent evaluation. SANDAG brings decades of experience conducting research to assist policymakers and criminal justice officials in program evaluation. SANDAG has also served as the evaluation partner for multiple Proposition 64 grant-funded initiatives across the San Diego region, supporting evaluation design, data collection, and program assessment in cannabis education and prevention efforts.

Evaluation activities will begin during the project start-up phase. CJRD staff will be engaged from the earliest stages of project development, working with City personnel and project partners to ensure that the evaluation framework aligns with the project’s goals and objectives. During the implementation phase staff will develop data collection tools and evaluation documentation, establishing research timelines and protocols. At the end of this phase, CJRD in collaboration with partners will complete the Local Evaluation Plan (LEP). This early involvement will help ensure that relevant data are collected consistently and that evaluation measures accurately reflect the intended outcomes of the program. Throughout the implementation of the project, CJRD will ensure data integrity through standardized reporting templates and clear definitions for each performance measure, ensuring consistent reporting across all project components.

The evaluation will include both process and outcome components. The process evaluation will assess whether enforcement, prevention, and outreach activities are implemented as proposed and delivered consistently across partners. The outcome evaluation will examine the extent to which the project achieves its intended impacts on public safety, 08/25/2026 C4 53 of 210

regulatory compliance, community awareness, and youth substance use prevention.

CJRD will provide ongoing monitoring and quality assurance throughout implementation. Quarterly reports will track performance indicators, document activities, and identify any challenges or implementation barriers.

These reports will include analysis of enforcement activity, participation in prevention programs, and progress toward goals, allowing for timely program adjustments.

4.2 Data Collection
CJRD will develop standardized data collection and reporting tools to track program activities, participation, performance, and outcomes. These tools will capture key data points including outreach engagement, participant intakes, program exits, enforcement actions, and services received. Data will be reviewed regularly with project partners to support ongoing program management and improvement.

Key outcome measures will reflect both enforcement and prevention efforts. Enforcement indicators will include the number of compliance inspections conducted, illegal cannabis operations identified and coordinated enforcement actions. Prevention indicators will include participating in prevention education programs, referrals to early intervention services, and participation in mentoring or diversion programs.

Additional outcome measures will assess changes in school disciplinary incidents related to cannabis and/or vaping.

Data used in the evaluation will be collected from multiple sources, including law enforcement reports, school records, and partner program data. Where necessary, the City will work with partner agencies to establish appropriate data-sharing agreements to ensure that relevant information can be used for evaluation purposes while maintaining confidentiality requirements.

At the conclusion of the grant period, SANDAG will prepare a final Local Evaluation Report (LER) summarizing project implementation, outcomes, and lessons learned. Additionally, SANDAG will prepare a user friendly data information or dashboard that clearly presents key performance metrics, participation trends, and measurable impacts in a format accessible to stakeholders, policymakers, and community partners. SANDAG’s research analysts are skilled in qualitative and quantitative methods, statistical analysis, and data interpretation. Their expertise enables evaluations that go beyond basic reporting to include correlations and other relevant statistical analyses. This report will provide valuable insight into the effectiveness of the program and will inform future public safety strategies within the City of Vista.

Findings will also support continuous program improvement by helping project partners identify effective practices, address implementation challenges, and strengthen prevention and enforcement efforts over time.

Finally, as it will be outlined in further detail in the LEP, the evaluation will use a mixed method, quasi experimental design to measure change over time. When possible, descriptive, bivariate, and multivariate analyses will be conducted to characterize participants, assess program outcomes, and identify predictors of success. Findings will be shared continuously with program partners to support ongoing program refinement, guide decision making, and ensure accountability throughout the grant period. 08/25/2026 C4 54 of 210

PART IV: PROJECT
BUDGET

ATTACHMENT
The Budget Attachment must be filled out completely and accurately.

Applicants are solely responsible for the accuracy and completeness of the information entered in the Budget Attachment. All project costs must be directly related to the objectives and activities of the project, demonstrating how the funds will be used to address the local needs due to the impact of legalizing cannabis in California. The Budget Table must cover the entire 66-month grant period. For additional guidance related to allowable uses of grant funds, refer to pages 8-15 of the Proposition 64 Request for Proposals (RFP).

Project Budget Attachment
Prop-64-PHS-Cohort-4-Budget-Attachment_City_of_Vista.xlsx

PART V -
ATTACHMENTS:

MANDATORY AND

OPTIONAL
In addition to the Budget Attachment, the list of mandatory attachments include: Project Work Plan Letter of Eligibility Certification of Compliance with BSCC Policies on Debarment, Fraud, Theft, and Embezzlement Criteria for Non-Governmental Organizations Receiving BSCC Funds The Governing Board Resolution attachment upload is optional at Application submission. However, it will be required if the project is awarded Prop 64 Cohort 4 Grant Funds. These documents are stand-alone documents available on the BSCC Proposition 64 Homepage:
http://www.bscc.ca.gov/proposition-64-public-health-safety-grant-program/ .

Download, complete, and upload where prompted below.

PROJECT WORK PLAN
Prop-64-Project-Work-Plan-Appendix-G_City_of_Vista.docx Letter of Eligibility
Appendix_A_-_Letter_of_Eligibility.pdf
Certification of Compliance with BSCC Policies on Debarment, Fraud, Theft, and Embezzlement Appendix_E_-_Certification_of_Compliance.pdf
Criteria for Non-Governmental Organizations Receiving BSCC Funds as a Subcontractor Criteria_for_Non-
Governmental_Organizations_Receiving_BSCC_Funds_as_a_Subcontractor_signed.pdf Governing Board
Resolution (Optional)
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Prop 64 PH&S Grant Project Work Plan
Complete this required document. You will be prompted to upload this attachment to the BSCC Submittable Application.

Instructions: Applicants must complete a Project Work Plan using the format below. Provided goals and objectives must have a clear relationship to the need and intent of the grant. The Project Work Plan must attempt to identify activities/services and estimate timelines for the entire grant term. The plan must identify the top three goals and corresponding objectives, with a minimum of one goal pertaining to each identified PPA. Completed plans should identify:

1. the project’s top goals and objectives.

2. how the goal(s) will be achieved in terms of the activities/services, responsible staff/partners, and the timelines.

3. a list of the data elements to be collected.

Name of City or
County Applicant: City of Vista
(1) Goal: > Strengthen enforcement and regulatory compliance of cannabis businesses in the City of Vista (PPA1) Objectives (A., B., etc.) A.> Strengthen regulatory compliance and enforcement actions through dedicated staffing and oversight of cannabis businesses
B.> Reduce illegal sales and distribution of cannabis in the City of Vista C.> Enhance officer training and operational capacity related to cannabis enforcement

Process Measures and
Outcome Measures:
>A. Minimum of 30 licensed cannabis inspections annually (150 total); ;at least 10 compliance operations annually (50 total) B. at least 10 operations targeting unlicensed businesses annually (50 total); 40 tobacco retail inspections annually (monitoring unlicensed cannabis sales within tobacco retail settings)(200 total) C. Up to 15 staff trained annually (up to 75 total); 2 trainings annually; Quarterly coordination meetings (20 total); Improved coordination documented.

Project activities that support the identified goal and objectives: Responsible staff/partners: Timeline Start Date End Date

1.> Conduct compliance inspections of licensed cannabis businesses; Utilize Metric for tracking and compliance; Conduct undercover and decoy operations for age verification; Conduct undercover delivery operations; Document violations and initiate enforcement actions

2. Conduct undercover delivery operations targeting unlicensed businesses; Conduct surveillance of illegal storefronts and

1. > San Diego County
Sheriff’s Office; City of Vista
Code Enforcement Division;
Project Manager
2 San Diego County Sheriff’s
Office; Code Enforcement
Division; Project Manager.

1.> July 1, 2026

2. July 1, 2026

3. July 1, 2026

1.> June 30, 2031

2. June 30, 2031

3. June 30, 2031
08/25/2026 C4 56 of 210

cultivation; Conduct tobacco retailer THC compliance inspections; Track enforcement outcomes; Coordinate intelligence sharing 3 Provide training for law enforcement and code enforcement; Attend regional/state conferences; Train SROs on youth prevention; Conduct interagency coordination meetings .

3 Project Manager; Sheriff’s
Office; City Administration.

List data and sources to be used to measure outcomes: >

1. Sheriff enforcement reports; Code Enforcement reports; Project database

2. Enforcement databases; Case tracking system; Sheriff/Code reports

3. Training records; Certification records; Meeting logs

(2) Goal: > Increase community awareness of cannabis laws, health impacts, and youth substance use risks (PPA2) Objectives (A., B., etc.) A.> Provide community education and outreach programs addressing cannabis impacts and safe practices B.>
C.>
Process Measures and
Outcome Measures:
>up to 4 outreach events annually (20 total); 300 residents reached annually (1,500 total); 1,500 informational materials distributed annually; 20% increase in awareness
Project activities that support the identified goal and objectives: Responsible staff/partners: Timeline Start Date End Date

1.> Conduct community workshops; Develop and distribute culturally responsive informational materials; Host forums and campaigns; Partner with community-based and local health organization(s)

2. 3.

1.> Project Manager; School
Resource Officer; Community-
based and local health
organization(s)

2. 3.

1.> December 1, 2026

2. 3.

1.> June 30, 2031

2. 3.

List data and sources to be used to measure outcomes: > Attendance records; Outreach reports; Community surveys

08/25/2026 C4 57 of 210

(3) Goal: > Reduce youth cannabis use through prevention, early intervention, and diversion programs (PPA3) Objectives (A., B., etc.) A.> Expand prevention education and mentoring programs for youth in Vista middle schools B.> Provide diversion and early intervention services for youth at risk of substance misuse C.>
Process Measures and
Outcome Measures:
> A.up to 2,000 students served annually; at least100 youth in mentoring annually; at least 4 parent workshops annually; 20% increase in knowledge B. Up to 10 referrals annually (500 total); 120 youth served annually (600 total); 15% reduction in incidents by Year 5; 10% reduction in repeat referrals
Project activities that support the identified goal and objectives: Responsible staff/partners: Timeline Start Date End Date

1.> Deliver prevention presentations; Provide mentoring and leadership programs; Conduct parent workshops;
Support vape detection response protocols

2. Refer students to services; Connect youth to behavioral health and mentoring; Coordinate with school counselors; Implement diversion strategies

3. 1.> School Resource Officer;
Vista Unified School District;
Community-based and local
health organization(s);
Community-based youth
organizations

2. School Resource Officer;
Vista Unified School District;
Community-based and local
health organization(s);
Community-based youth
organizations

3. 1.> August 1, 2026

2.August 1, 2026

3. 1.> June 30, 2031

2.June 30, 20231

3. List data and sources to be used to measure outcomes: >

1.School participation records; Surveys; School reports

2. School records; Referral data; Partner reports

08/25/2026 C4 58 of 210

A. Grant Funds for
PPA 1: Public
Safety/Enforcement
B. Grant Funds for
PPA 2, 3, and/or 4
Total Requested
Grant Funds
(A+B)
$2,669,125 $0 $2,669,125
$237,000 $875 $237,875
$117,500 $117,500 $235,000
$0 $1,100,000 $1,100,000
$198,000 $0 $198,000
$40,000 $20,000 $60,000
$0
$3,261,625 $1,238,375 $4,500,000
A. Grant Funds for
PPA 1: Public
Safety/Enforcement
B. Grant Funds for
PPA 2, 3, and/or 4
Total Requested
Grant Funds
(A+B)
$1,887,336 $1,887,336
$481,789 $0 $481,789
$300,000 $0 $300,000
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$2,669,125 $0 $2,669,125
A. Grant Funds for
PPA 1: Public
Safety/Enforcement
B. Grant Funds for
PPA 2, 3, and/or 4
Total Requested
Grant Funds
(A+B)
$150,000 $0 $150,000
$75,000 $0 $75,000
$12,000 $0 $12,000
$0 $875 $875
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$237,000 $875 $237,875
(Show as either % FTE or Hourly Rate) & Benefits

1.0 FTE, $244,832 starting salary & benefits with 8% increase annually and 31.4% overhead costs annually
.5 FTE $82,24 starting salary & benefits with 8% increase annually TOTAL
as-needed overtime hours for enforcement
2026 Proposition 64 Public Health & Safety Grant Program - Proposal Budget and Budget Narrative Grant Term: July 1, 2026 through December 31, 2031
Enforncement Vehicle Operations
Field Equipment (tablets, cameras, evidence
collecting and desctruction).

Outreach and educational materials social media campaigns informational workshops, printed materials Note: Budget Categories 1 - 7 will auto-populate based on the information entered in the sections below.

Do not alter or recreate this budget template. Applicants that do not use the BSCC Budget Template will be disqualified.

Rental Cars
City of Vista
tablet/field data tools $20k+ Body camera/surviellance equip $35k + Evidence destruction $20k
Name of City or County Applicant:
rental cars for covert ops and surviellance. estimate $100 per day/120 days with undercover ops/surviellance

3. Professional Services or Public Agency Subcontracts
1a. Salaries and Benefits
Calculation for Expenditure
Position Title
School Resource Officer

4. Non-Governmental Organization (NGO) Subcontracts
2b. Services and Supplies Narrative: Provide a brief description for each item that explains how it will be used toward fulfilling grant objectives. 1b. Salaries and Benefits Narrative: Provide a brief description for each position that addresses their role on the grant project.

5. Equipment/Fixed Assets
$07. Indirect Costs (For PPAs 1 through 4)

1. Salaries and Benefits

2. Services and Supplies
$150,000 vehicle operations and maintenance; $30,000 per year for maintance, repairs, equipment replacement, etc.

TOTAL
Description of Services or
Supplies
Code Enforcement/Program Manager
San Diego Sheriff's Office Overtime
2a. Services and Supplies
Budget Category
TOTAL

6. Other (Travel, Training, etc.)
The One FTE School Resource Officer (SRO) will provide enforcement, youth intervention, and prevention services within Vista middle schools, including education related to cannabis and vaping, student engagement, and coordination with school staff. The ONE .5 FTE Code Enforcement/Program Manager will oversee regulatory compliance, coordinate enforcement operations, and support investigations of illegal cannabis activities. Sheriff Officers' overtime hours supports compliance inspections, multi-agency operations,surveillance & controlled buys, and invesitgations of illegal cannabis activities.

Enforcement Vehicle operation provides maintenance, repairs and any needed equipment replacement for the vehicles.Field equipment supplies support enforcement operations including tablets/data tools, body cameras and surviellence equipment, PPE for evidence collection, and evidence desctruction/disposal costs. Rental cars will be used as needed for covert operations and surviellence of illegal cannabis activity.

Percentage of Grant Funds Dedicated to PPA 1: Public Safety/Enforcement (excludes amount budgeted for Indirect Costs)72.48%
08/25/2026 C4 59 of 210

A. Grant Funds for
PPA 1: Public
Safety/Enforcement
B. Grant Funds for
PPA 2, 3, and/or 4
Total Requested
Grant Funds
(A+B)
$117,500 $117,500 $235,000
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$117,500 $117,500 $235,000
A. Grant Funds for
PPA 1: Public
Safety/Enforcement
B. Grant Funds for
PPA 2, 3, and/or 4
Total Requested
Grant Funds
(A+B)
$0 $1,100,000 $1,100,000
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $1,100,000 $1,100,000
A. Grant Funds for
PPA 1: Public
Safety/Enforcement
B. Grant Funds for
PPA 2, 3, and/or 4
Total Requested
Grant Funds
(A+B)
$100,000 $0 $100,000
$15,000 $0 $15,000
$83,000 $0 $83,000
$0 $0 $0
$0 $0 $0
$0 $0 $0
$198,000 $0 $198,000
TOTAL
5a. Equipment/Fixed Assets
Description of Equipment/Fixed
Assets Calculation for Expense
Calculation for Expenditure
SANDAG Evaluation Contract $47,000 per year x 5 years
Description of Professional
Service(s)
3a. Professional Services or Public Agency Subcontracts 4a. Non-Governmental Organization (NGO) Subcontracts
3b. Professional Services or Public Agency Subcontracts Narrative: List each consultant and/or public agency that will receive grant funds. Provide a brief description of the services that will be provided.
4b. Non-Governmental Organization (NGO) Subcontracts Narrative: List each NGO subcontractor that will receive grant funds. Provide a brief description of the services that will be provided. 5b. Equipment/Fixed Assets Narrative: List any equipment or fixed assets that will be purchased with grant funds and provide a brief description of each item that explains how it will be used toward fulfilling grant objectives.

TOTAL
TOTAL
Calculation for Expenditure
$220,000/year x 5 yearCommunity Prevention Programs
Vape Detection Equipment
Evidence storage equipment
Enforcement Vehicle Purchase & Equipped
lump sum
SANDAG will provide independent evaluation services including development of the Local Evaluation Plan, data collection, quarterly reporting, and outcome evaluation.

The City of Vista will contract with Vista Unified School District to provide cannabis education, youth mentoring, early intervention services, parent education, and wraparound support services through enhancement and expansion with their exisiting service providers. Vista Unified School district is not considered an NGO but will be a subcontractor for the grant, they will be working with NGOs to fulfill these activites.

Equipment supports enforcement and school safety including vape detection systems and evidence storage necessary for investigations. The enforcement vehicle purchased and fully equipped will provide the new SRO with the needed equipment to attend training, transportation for job related activity, complete enforcement activities, and support cannabis related investigations.

Description of Subcontracts
lump sum
School Resource Officer enforcment vehicle purchased and equipped 08/25/2026 C4 60 of 210

A. Grant Funds for
PPA 1: Public
Safety/Enforcement
B. Grant Funds for
PPA 2, 3, and/or 4
Total Requested
Grant Funds
(A+B)
$40,000 $20,000 $60,000
$0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$40,000 $20,000 $60,000
Grant Funds Total Requested
Grant Funds
$0 $0
$645,300
$0 $0
$860,400
7b. Indirect Costs Narrative:
7a. Indirect Costs
Description of Other (Travel,
Training, etc.)
Enforcement training and Prevention
training; final presentation in
Sacramento
Calculation for Expense
TOTAL
see below for calculation/estimates
6a. Other (Travel, Training, etc.)
6b. Other (Travel, Training, etc.) Narrative: Provide a brief explanation for how each item listed above will contribute toward fulfilling grant objectives. Please budget for at least one 2-day trip to Sacramento for 3-5 key grant team members.

Please see Instructions tab for additional information regarding Indirect Costs.

If the amount exceeds the maximum allowed and/or turns red , please adjust it to not exceed the line-item noted.

Training funds support professional development in cannabis enforcement, school safety, and youth prevention strategies, including attendance at statewide conferences and required BSCC reporting presentations.1.

Enforcement Officer Training – $25,000
Cannabis enforcement and regulatory compliance training (state/regional conferences) Intelligence-led policing and investigation training Estimated:

Registration: $800 x 10 staff = $8,000
Travel (mileage/airfare): $500 x 10 = $5,000
Lodging (2 nights @ $200): $400 x 10 = $4,000
Per diem/meals: $100 x 3 days x 10 = $3,000
Misc./materials = $5,000

2. School Staff & SRO Training – $20,000
Youth cannabis prevention and vaping education training,Trauma-informed practices and behavioral intervention training,School safety and diversion program training Estimated:Training contracts/workshops = $10,000
Registration (if external): $300 x 10 = $3,000
Materials and curriculum = $3,000
Local travel/mileage = $2,000
Substitute coverage/participation support = $2,000

3. Sacramento Travel (Final Report Presentation) – $5,000 2 staff traveling to Sacramento
Estimated:

Airfare: $400 x 2 = $800
Lodging (2 nights @ $250): $1,000
Per diem (3 days @ $100 x 2) = $600
Ground transportation = $400
Registration/meeting costs = $2,200

4. Cross-Agency / Regional Training & Coordination – $10,000 Joint trainings with law enforcement, schools, and community partners Regional meetings and coordination events
Estimated:

Training facilitation / speakers = $4,000
Meeting costs / materials = $3,000
Travel/mileage = $3,000
For this grant program, indirect costs may be charged using only one of the two options below:
1) Indirect costs not to exceed 15 percent (15%) of all grant-funded costs, excluding equipment and fixed assets. Applicable if the applicant does not have a federally approved indirect cost rate.

If using Option 1) grant funds allocated to Indirect Costs may not exceed:
2) Indirect costs not to exceed 20 percent (20%) of all grant-funded costs, excluding equipment and fixed assets. Applicable if the applicant has a federally approved indirect cost rate. Amount claimed may not exceed the applicant's federally approved indirect cost rate.

If using Option 2) grant funds allocated to Indirect Costs may not exceed:
$0 $0
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CITY OF VISTA
BSCC 1476-26
PAGE 1 OF 2
APPENDIX B:

CRITERIA AND ASSURANCE FOR NON-GOVERNMENTAL ORGANIZATIONS

THAT RECEIVE BSCC GRANT FUNDS AS A SUBCONTRACTOR

The Proposition 64 Public Health and Safety (Prop 64 PH&S) Grant Program, Cohort 4, includes requirements that apply to non-governmental organizations that receive BSCC grant funds as subcontractors. Grantees are responsible for ensuring that all subcontracted third parties continually meet these requirements as a condition of receiving any Prop 64 PH&S grant funds.

These requirements are as follows.

Any non-governmental organization that receives Prop 64 PH&S grant funds must:
• Have been duly organized, in existence, and in good standing at least six (6) months prior to the start date of the Grantee’s Grant Agreement with BSCC.

Note: Non-governmental organizations that have recently reorganized or have merged with other qualified non-governmental organizations that were in existence prior to the six (6) month date are also eligible, provided all necessary agreements have been executed and filed with the California Secretary of State prior to the start date of the applicant’s Grant Agreement with BSCC. • Be registered with the California Secretary of State’s Office, if applicable.

• Have a valid business license, Employer Identification Number (EIN), and/or Taxpayer ID (if sole proprietorship).

• Have any other state or local licenses or certifications necessary to provide the services requested (e.g., facility licensing by the Department of Health Care Services), if applicable.

In the table below, provide the name of the Grantee and list all subcontracted third parties.

See next page for signature block.

Name of Grantee:

Name of Subcontracted Third
Party Address Email / Phone Meets All
Requirements
Yes ☐ No ☐
Yes ☐ No ☐
Yes ☐ No ☐
Yes ☐ No ☐
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CITY OF VISTA
BSCC 1476-26
PAGE 2 OF 2
APPENDIX B:

CRITERIA AND ASSURANCE FOR NON-GOVERNMENTAL ORGANIZATIONS

THAT RECEIVE BSCC GRANT FUNDS AS A SUBCONTRACTOR

Grantees are required to update this list and submit it to BSCC any time a new third-party subcontract with an NGO is executed after the initial assurance date. Grantees shall retain (on site) applicable source documentation for each subcontracted party that verifies compliance with the requirements listed in the Prop 64 PH&S RFP. These records will be subject to the records and retention language found in the Standard Agreement.

Unless prior approval is obtained, the BSCC prohibits disbursement or reimbursement to any NGO that does not meet the requirements listed above and for which the BSCC does not have a signed Criteria and Assurance form on file.

A signature below is an assurance that all requirements listed above have been met.

AUTHORIZED SIGNATURE
(This document must be signed by the person who is authorized to sign the Grant Agreement.)

NAME OF AUTHORIZED OFFICER TITLE TELEPHONE NUMBER EMAIL ADDRESS

STREET ADDRESS CITY STATE ZIP CODE

APPLICANT’S SIGNATURE (verified e-signature is acceptable) DATE x
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City Services (Non-Construction) (No RFP)
1 of 9

SAN DIEGO ASSOCIATION OF GOVERNMENTS
[72787-1]00072787 2

CONTRACT FOR SERVICES
THIS “CONTRACT” is entered into by and between the “Parties” as of ___________________ (“Contract Date”).

1.0 THE “PARTIES”
The “City”:

CITY OF VISTA, a chartered municipal
corporation
200 Civic Center Drive
Vista, CA 92084
Working Contact: London Adams,
Management Analyst
Billing Contact: London Adams, City of Vista
The “Contractor”
San Diego Association of Governments
(SANDAG)
401 B Street, Suite 800
San Diego, CA 92101
Contact: Grace Mino, Senior Director- Data
Science and Information Technology
Working Contact: Dr. Octavio Rodriguez
Ferreira, Principal Criminal Justice
Researcher

2.0 BASIC TERMS

2.1 Contractor shall perform the Services described in “Exhibit A”.

2.2 The “Project” for which the Services are required is described in Exhibit A.

2.3 Contractor desires to enter into this “Contract” with City for the Services.

2.4 The “Contract Ceiling Price” is $235,000.

3.0 CONTRACT TERM
This Contract shall be in effect until December 31, 2031 (“Term”).

City Services (Non-Construction) (No RFP) 2 of 9 SAN DIEGO ASSOCIATION OF GOVERNMENTS [72787-1]00072787 2

5.0 COMPENSATION

5.1 City shall pay Contractor on a time and material rate as set forth in Exhibit A for the Services to be performed.

5.3 Changes in, additions to, or deductions from the Services , including increases or decreases in the quantity of any item or portion of the Services, shall be set forth in a written change order executed by City and by the Contractor which shall specify:

5.3.1 The changes, additions, and deductions to be made.

5.3.2 The increase or decrease in compensation due the Contractor, if any.

5.3.3 Adjustment in the time of completion, if any.

5.4 Contract Ceiling Price

5.4.1 In no event shall City be liable for paying more than the Contract Ceiling Price for Contractor's services rendered under this Contract.

5.5 Except as provided in Exhibit A, Contractor shall not be reimbursed for any expenses incurred in rendering services under this Contract.

7.0 TIME FOR COMPLETION AND COMMENCEMENT OF SERVICES
All Services under the Contract must be completed in compliance with the schedule in Exhibit A.

City Services (Non-Construction) (No RFP) 3 of 9 SAN DIEGO ASSOCIATION OF GOVERNMENTS [72787-1]00072787 2
available to Contractor members of its staff for consultation with Contractor in the performance of this Contract. City does not warrant that the information data, records , reports, and maps heretofore or to be provided to Contractor are complete or accurate and Contractor should satisfy itself as to accuracy and completeness. City and Contractor agree that City shall have no liability should any information, data, records, reports, and maps be inaccurate, incomplete, or misleading. Unless provided in Exhibit A, no other assistance shall be provided by City to Contractor.

9.0 STANDARD OF PERFORMANCE

10.0 CONTRACTOR’S STATUS; CONTRACTOR’S EMPLOYEES

10.4 Contractor is aware of the requirements of the Immigration Reform and Control Act of 1986 and shall comply with those requirements, including, but not limited to, verifying the eligibility for employment of all of Contractor’s officers, employees, agents , and subcontractors that are included in this Contract.

City Services (Non-Construction) (No RFP) 4 of 9 SAN DIEGO ASSOCIATION OF GOVERNMENTS [72787-1]00072787 2
nor Contractor’s officers or employees are entitled to any salary or wages, or retirement, health, leave or other fringe benefits applicable to employees of the City. City will not make any federal or state tax withholdings on behalf of Contractor. City shall not be required to pay any workers' compensation insurance on behalf of Contractor.

10.6 Contractor agrees to defend and indemnify City for any obligation, claim, suit or demand for tax, retirement contribution including any contribution to the Public Employees Retirement System (PERS), social security, salary or wages, overtime payment, or wo rkers' compensation payment which City may be required to make on behalf of Contractor or any employee of Contractor, or any employee of Contractor construed to be an employee of City, for work done under this Contract. This is a continuing obligation that survives the termination of this Contract.

11.0 CIVIL RIGHTS

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Contractor’s officers, employees, agents, licensees, or subcontractors. In the event of a discrimination or harassment complaint against any employee, agent, licensee or subcontractors of Contractor or its subcontractors, Contractor shall take immediate and appropriate action in response to such complaint, including, but not limited to termination or appropriate discipline of any responsible employee, agent, licensee , or subcontractors. The provisions of this Section survive completion of the services or termination of the Contract.

13.0 ASSIGNMENT AND SUBCONTRACTING

13.1 Neither this Contract nor any interest herein may be transferred, assigned, conveyed, hypothecated, or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of the City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty-five percent (25%) of the present ownership and/or control of Contractor, taking all transfers into account on a cumulative ba sis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Contract shall be void. No approved transfer shall release the Contractor or any surety of Contractor of any liability hereunder without the express consent of City.

13.2 Contractor shall be fully responsible to the City for any acts and omissions of Contractor's subcontractor, including persons either directly or indirectly employed by subcontractor, in the event Contractor subcontracts any of the work to be performed unde r this Contract. Contractor's responsibility under this paragraph shall be identical to Contractor's liability for acts and omissions of Contractor and employees of the Contractor. Nothing contained in this Contract shall create any contractual relationship between City and any subcontractor of Contractor, but Contractor shall bind every subcontractor and every subcontractor of a subcontractor by the terms of this Contract applicable to Contractor's work, unless such change, omission, or addition is approved in advance in writing by the City Manager or the City Manager’s designee. All subcontractors are subject to the prior written review and approval of the City Manager or the City Manager’s designee.

15.0 FINANCIAL RECORDS

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shall be maintained in accordance with generally accepted accounting principles and shall be sufficiently complete and detailed so as to permit an accurate evaluation of the services provided by Contractor pursuant to this Contract. Any and all such documents or re cords shall be maintained for three years from the date of execution of this Contract and to the extent required by laws relating to audits of public agencies and their expenditures. It is expressly understood and agreed that the provisions of this Section will survive termination of this Contract.

15.2 Any and all records or documents required to be maintained pursuant to this Section shall be made available for inspection, audit and copying, at any time during regular business hours, upon request by City or its Representative. Copies of such documents o r records shall be provided directly to the City for inspection, audit and copying when it is practical to do so; otherwise, unless an alternative is mutually agreed upon, such documents and records shall be made available at Contractor's address indicated for receipt of notices in this Contract or the primary location from which services are rendered, whichever is closer.

16.0 OWNERSHIP OF DOCUMENTS

16.2 Contractor represents that it has secured all necessary licenses, consents or approvals to use the components of any intellectual property, including computer software, used in the rendering of services and the production of the work product produced under this Contract, and that City has full legal title to and the right to reproduce such materials. The Contractor covenants to defend, indemnify and hold City harmless of any loss, claim or liability in any way related to a claim that they are violating or have violated any federal, state or local laws, or any contractual provisions, relating to trade names, licenses, franchises, patents or other means of protecting interests in products or inventions. Contractor shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked materials, equipment, devices, or processes used on or incorporated in the services and materials produced under this Contract. In case such materials, equipment, devices , or processes are held to constitute an infringement and their use is enjoined, Contractor, at its expense, shall: (a) secure for City the right to continue using the materials by suspension of any injunction or by procuring a license or licenses for the City; or (b) modify the materials so that they become non -infringing.

17.0 CONFIDENTIALITY

08/25/2026 C4 69 of 210

City Services (Non-Construction) (No RFP) 7 of 9 SAN DIEGO ASSOCIATION OF GOVERNMENTS [72787-1]00072787 2

17.2 Contractor agrees that it will not use any information obtained as a consequence of the performance of work for any purpose other than fulfillment of Contractor’s scope of Services. Contractor will not disclose any information prepared for City or obtained from City or obtained as a consequence of the performance of work to any person other than City, or its own employees, agents or subcontractors who have a need for the information for the performance of Services under this Contract unless such disclosure is specifically authorized in writing by City.

Contractor further agrees that no employee, agent or subcontractor for Contra ctor shall perform any work for the City pursuant to this Contract which will violate the Conflict Laws.

20.0 INDEMNIFICATION

20.1 Contractor shall defend, indemnify and hold City and its officers, officials, employees, and volunteers (collectively, “Indemnitees”) harmless against any and all liability , loss, damage, fine, penalty, expense, claim or cost (including without limitation costs and fees of litigation) of every nature (collectively, “Liability”) arising out of or in connection with this Contract or its performance, including defects in design, except: (1) Liability caused by Indemnitees’ sole negligence or willful misconduct; or (2) for Liability caused by Indemnitees’ active negligence, in which case the indemnity received by Indemnitees shall be reduced by the amount: (i) that Indemnitees’ active negligence contributed to the Liability on a comparative basis; or (ii) such other amount as may be required by law (“Duty of Indemnification”).

City Services (Non-Construction) (No RFP) 8 of 9 SAN DIEGO ASSOCIATION OF GOVERNMENTS [72787-1]00072787 2
subsequent active or passive negligence by the Indemnitees. In the event there is more than one person or entity named in the Agreement as a Contractor, then all obligations, liabilities, covenants and conditions under this instrument shall be joint and se veral.

21.0 INSURANCE AND BONDS
Contractor shall comply with the insurance provisions set forth in Exhibit C.

22.0 SERVICE OF NOTICE

22.1 Any notice, which either Party may desire to give to the other Party , must be in writing and may be given by personal delivery to the Party’s Representative or by overnight courier service to the Party’s address set forth in Section 1.0. Notice may also be given by mailing it by registered or certified mail, return receipt requested, to the other Party at the address set forth in Section 1.0. Any notice given by mail will be deemed given 48 hours after such notice is deposited in the United States mail, addressed as provided with postage fully prepaid.

22.2 A Party may change its address by giving notice as provided above, and the changed address shall thereafter be deemed to be the address set forth in Section 1.0.

24.0 SURVIVAL OF COVENANTS
Contractor’s obligations under Sections 16, 17 and 20 shall survive the termination of this Contract.

25.0 SPECIAL PROVISIONS
This Contract is subject to, and Contractor shall comply with, the special provisions referenced in Exhibit E, if any.

26.0 EXHIBITS
All documents referenced as exhibits in this Contract, or referenced in an exhibit to this Contract, are incorporated herein.

08/25/2026 C4 71 of 210

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28.0 COUNTERPARTS; ELECTRONIC SIGNATURES; ELECTRONIC DELIVERY This Agreement may be executed in separate counterparts, none of which need contain the signatures of both Parties, and each of which, when so executed, shall be deemed an original and all together shall constitute and be one of the same instrument. The Pa rties agree that this Agreement, whether executed by electronic signature, digital signature, or constituting a scanned or electronically reproduced copy or image of this Agreement bearing the signatures of the Parties, will be deemed an original and will represent competent evidence of the execution, terms and existence of this Agreement notwithstanding the failur e or inability to produce an original executed Agreement or counterpart thereof, and without the requirement that the unavailability of such original executed Agreement or counterpart thereof first be proven.

30.0 EXECUTION
IN WITNESS WHEREOF; the Parties hereto have executed this Contract as of the Contract Date.

CITY OF VISTA, a chartered municipal
corporation

By:

JOHN B. FRANKLIN, MAYOR

ATTEST:

KATHY VALDEZ, CITY CLERK

By:

APPROVED AS TO FORM:

WALTER CHUNG, CITY ATTORNEY

By:

RISK MANAGEMENT REVIEW:

ANALISA HOLBROOK, RISK MANAGER

By:

San Diego Association of Governments,
a California Joint Powers Authority

By:

Grace Mino, Senior Director Data Science
and Information Technology

NAME/TITLE

By:

NAME/TITLE

APPROVED

ALLEGRA FROST
20260807141757
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00072787 2 Exhibit A

EXHIBIT A
CONTRACTOR’S PROPOSAL

The San Diego Association of Governments ("Contractor") shall serve as the independent evaluator for the City of Vista Cannabis Public Safety, Enforcement, and Youth Prevention Initiative funded through the California Board of State and Community Correctio ns (BSCC) Proposition 64 Public Health and Safety Grant Program.

Contractor shall perform the following services:

A. Project Evaluation

1. Develop and implement the Local Evaluation Plan (LEP) in accordance with BSCC grant requirements.

2. Develop evaluation methodologies, performance measures, and data collection tools necessary to assess project implementation and outcomes.

3. Review project goals, objectives, and performance measures to ensure consistency with BSCC grant requirements.

B. Data Collection and Analysis

1. Collect, compile, and analyze project performance data provided by the City of Vista and project partners.

2. Evaluate project implementation, outputs, and outcomes using quantitative and qualitative methods.

3. Identify trends, challenges, and opportunities for program improvement.

C. Reporting

1. Prepare Quarterly Progress Reports (QPRs) required by the BSCC throughout the grant term.

2. Prepare annual evaluation dashboards summarizing and documenting project progress toward established goals and objectives.

3. Prepare the final Local Evaluation Report (LER) required by the BSCC at the conclusion of the grant.

D. Project Coordination

1. Participate in project coordination meetings with the City of Vista, Vista Unified School District, the San Diego County Sheriff's Office, and other project partners, as requested.

2. Provide guidance and support to the City and project partners regarding evaluation design, performance measures, data -collection procedures, data quality, analysis, and grant reporting requirements.

3. Coordinate with project partners to obtain data necessary to complete evaluation activities.

II. Deliverables
Contractor shall provide the following deliverables during the term of this Agreement:
• Local Evaluation Plan (LEP)
• Data collection instruments and evaluation methodology • QPRs required by BSCC
• Annual evaluation dashboards
• Local Evaluation Report (LER)
• Technical assistance related to project evaluation ,
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00072787 2 Exhibit A

III. Compensation
The total compensation under this Agreement shall not exceed Two Hundred Thirty -Five Thousand Dollars ($235,000) during the term of this Agreement.

Compensation shall be paid on a reimbursement basis for eligible services performed under this Agreement.

Total compensation shall not exceed the total compensation authorized under this Contract and is subject to the City's receipt and continued availability of Proposition 64 Public Health and Safety Grant Program funding.

Contractor shall submit itemized invoices on a quarterly basis, together with supporting documentation reasonably requested by the City.
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00072787 2 Exhibit B

EXHIBIT B

NOT APPLICABLE TO THIS CONTRACT

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00072787 2 Exhibit C, Page 1 of 3

EXHIBIT C

INSURANCE REQUIREMENTS
Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, r epresentatives, employees, or subcontractors. Nothing in these provisions shall limit Contractor’s Duty of Indemnification.

MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

2. Automobile Liability: Insurance Services Office Form Number CA 0001 covering Code 1 (any auto), with limits no less than $2,000,000 per accident for bodily injury and property damage.

Contractor shall also provide the additional coverages checked below and at least as broad as:

4. Professional Liability, with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate.

Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:

2. For any claims related to this Project, the Contractor’s insurance coverage shall be primary insurance as respects City, its officers, officials, employees, and volunteers.

Any insurance or self-insurance maintained by City, its officers, officials, employees, and volunteers shall be excess of the Contractor’s insurance and shall not contribute wi th it.

3. Each insurance policy required by this clause shall provide that coverage shall not be canceled, except with notice to City.

Claims Made Policies
If any coverage required is written on a claims -made coverage form:

1. The retroactive date must be shown, and this date must be before the execution date of the contract or the beginning of contract work.

2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of contract work.

4. A copy of the claims reporting requirements must be submitted to City for review.

Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best rating of no less than A: VII, unless otherwise acceptable to City.

Verification of Coverage
Contractor shall furnish City with original certificates and amendatory endorsements, or copies of the applicable insurance language, effecting coverage required by this contract. All certificates and endorsements are to be received and approved by City be fore work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. City reserves the right to require 08/25/2026 C4 77 of 210

00072787 2 Exhibit C, Page 3 of 3
complete, certified copies of all required insurance policies, including endorsements, required by these specifications, at any time.

Special Risks or Circumstances
City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other circumstances.

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00072787 2 Exhibit D

AGREEMENT TO COMPLY WITH CALIFORNIA LABOR LAW REQUIREMENTS [Labor Code §§ 1720, 1771.1, 1773.8, 1775, 1776, 1777.5, 1813, 1860, 1861, 3700]

NOT APPLICABLE TO THIS CONTRACT

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00072787 2 Exhibit E

EXHIBIT E

SPECIAL PROVISIONS
This Contract is subject to the following provisions, if checked:

1. X State of California grant conditions, as attached.

2. Federal grant conditions, as attached.

3. Other conditions, as attached.

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1. This Agreement is entered into between the Contracting Agency and the Contractor named below:

CONTRACTING AGENCY NAME

BOARD OF STATE AND COMMUNITY CORRECTIONS

CONTRACTOR NAME

CITY OF VISTA

2. The term of this Agreement is:

START DATE
July 1, 2026

THROUGH END DATE
December 31, 2031

3. The maximum amount of this Agreement is:
$4,500,000.00

4. The parties agree to comply with the terms and conditions of the following exhibits, attachments, and appendices which are by this reference made a part of the Agreement.

EXHIBITS TITLE PAGES
Exhibit A Scope of Work 4
Exhibit B Budget Detail and Payment Provisions 4
Exhibit C General Terms and Conditions (02/2025) 4
Exhibit D

CONTRACTOR
CONTRACTOR NAME (if other than an individual, state whether a corporation, partnership, etc.)

CITY OF VISTA

CONTRACTOR BUSINESS ADDRESS CITY STATE ZIP
200 CIVIC CENTER DRIVE VISTA CA 92084

PRINTED NAME OF PERSON SIGNING TITLE

JOHN CONLEY CITY MANAGER

CONTRACTOR AUTHORIZED SIGNATURE DATE SIGNED


STATE OF CALIFORNIA

CONTRACTING AGENCY NAME

BOARD OF STATE AND COMMUNITY CORRECTIONS

CONTRACTING AGENCY ADDRESS CITY STATE ZIP
2590 Venture Oaks Way, Suite 200 Sacramento CA 95833

PRINTED NAME OF PERSON SIGNING TITLE
COLLEEN CURTIN Deputy Director

CONTRACTING AGENCY AUTHORIZED SIGNATURE DATE SIGNED


CALIFORNIA DEPARTMENT OF GENERAL SERVICES APPROVAL: EXEMPT PER SCM, VOLUME 1, CH. 4.06

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CITY OF VISTA
BSCC 1476-26
PAGE 1 OF 4
EXHIBIT A: SCOPE OF WORK
Rev 04/2020

B. The Grantee’s Designated Financial Officer and Project Director must be employees of the Contractor. The Grantee’s project officials shall be those identified as follows:

Authorized Officer with legal authority to sign:

Name: JOHN CONLEY
Title: CITY MANAGER
Address: 200 CIVIC CENTER DRIVE, VISTA, CA 92084
Phone: 760-643-5201
Email: [email protected]

Designated Financial Officer authorized to receive warrants:

Name: MIKE SYLVIA
Title: FINANCE DIRECTOR
Address: 200 CIVIC CENTER DRIVE, VISTA, CA 92084
Phone: 760-643-5206
Email: [email protected]

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CITY OF VISTA
BSCC 1476-26
PAGE 2 OF 4
EXHIBIT A: SCOPE OF WORK
Rev 04/2020
Project Director authorized to administer the project:

Name: KATHY VALDEZ
Title: CITY CLERK
Address: 200 CIVIC CENTER DRIVE, VISTA, CA 92084
Phone: 760-643-5320
Email: [email protected]

C. Either party may change its project representatives upon written notice to the other party.

D. By signing this Grant Agreement, the Authorized Officer listed above warrants that he or she has full legal authority to bind the entity for which he or she signs.

Quarterly Progress Report Periods Due no later than:

1. July 1, 2026 to September 30, 2026 November 15, 2026

2. October 1, 2026 to December 31, 2026 February 15, 2027

3. January 1, 2027 to March 31, 2027 May 15, 2027

4. April 1, 2027 to June 30, 2027 August 15, 2027

5. July 1, 2027 to September 30, 2027 November 15, 2027

6. October 1, 2027 to December 31, 2027 February 15, 2028

7. January 1, 2028 to March 31, 2028 May 15, 2028

8. April 1, 2028 to June 30, 2028 August 15, 2028

9. July 1, 2028 to September 30, 2028 November 15, 2028

10. October 1, 2028 to December 31, 2028 February 15, 2029

11. January 1, 2029 to March 31, 2029 May 15, 2029

12. April 1, 2029 to June 30, 2029 August 15, 2029

13. July 1, 2029 to September 30, 2029 November 15, 2029

14. October 1, 2029 to December 31, 2029 February 15, 2030

15. January 1, 2030 to March 31, 2030 May 15, 2030

16. April 1, 2030 to June 30, 2030 August 15, 2030

17. July 1, 2030 to September 30, 2030 November 15, 2030

18. October 1, 2030 to December 31, 2030 February 15, 2031

19. January 1, 2031 to March 31, 2031 May 15, 2031

20. April 1, 2031 to June 30, 2031 August 15, 2031

Note: Project activity period ends June 30, 2031. The period of July 1, 2031 to December 31, 2031 is for completion of Final Local Evaluation Report and program-specific compliance audit only.

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CITY OF VISTA
BSCC 1476-26
PAGE 3 OF 4
EXHIBIT A: SCOPE OF WORK
Rev 04/2020
B. Evaluation Documents Due no later than:

1. Local Evaluation Plan November 20, 2026

2. Final Local Evaluation Report December 31, 2031

C. Other Due no later than:

Program-Specific Compliance Audit December 31, 2031

Source documentation includes copies of all awards, applications, approved modifications, financial records and narrative reports.

D. The grantee shall maintain documentation of donated goods and/or services, including the basis for valuation.

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CITY OF VISTA
BSCC 1476-26
PAGE 4 OF 4
EXHIBIT A: SCOPE OF WORK
Rev 04/2020

CITY OF VISTA
BSCC 1476-26
PAGE 1 OF 4
EXHIBIT B: BUDGET DETAIL AND PAYMENT PROVISIONS
Rev 04/2020

1. INVOICING AND PAYMENTS
A. The Grantee shall be paid in quarterly in arrears by submitting an invoice (Form 201) to the BSCC that outlines actual expenditures claimed for the invoicing period.

Quarterly Invoicing Periods: Due no later than:

1. July 1, 2026 to September 30, 2026 November 15, 2026

2. October 1, 2026 to December 31, 2026 February 15, 2027

3. January 1, 2027 to March 31, 2027 May 15, 2027

4. April 1, 2027 to June 30, 2027 August 15, 2027

5. July 1, 2027 to September 30, 2027 November 15, 2027

6. October 1, 2027 to December 31, 2027 February 15, 2028

7. January 1, 2028 to March 31, 2028 May 15, 2028

8. April 1, 2028 to June 30, 2028 August 15, 2028

9. July 1, 2028 to September 30, 2028 November 15, 2028

10. October 1, 2028 to December 31, 2028 February 15, 2029

11. January 1, 2029 to March 31, 2029 May 15, 2029

12. April 1, 2029 to June 30, 2029 August 15, 2029

13. July 1, 2029 to September 30, 2029 November 15, 2029

14. October 1, 2029 to December 31, 2029 February 15, 2030

15. January 1, 2030 to March 31, 2030 May 15, 2030

16. April 1, 2030 to June 30, 2030 August 15, 2030

17. July 1, 2030 to September 30, 2030 November 15, 2030

18. October 1, 2030 to December 31, 2030 February 15, 2031

19. January 1, 2031 to March 31, 2031 May 15, 2031

20. April 1, 2031 to June 30, 2031 August 15, 2031

Final Invoicing Periods: Due no later than:

21. July 1, 2031 to September 30, 2031 November 15, 2031

E. Upon the BSCC’s request, supporting documentation must be submitted for project expenditures.

B. Under no circumstance will a budget item change be authorized that would cause the project to exceed the amount of the grant award identified in this Grant Agreement.

To the extent any of the provisions of the BSCC Grant Administrati on Guide and this agreement conflict, the language in this agreement shall prevail.

C. Grantee is responsible for ensuring that invoices submitted to the BSCC claim actual expenditures for eligible project costs.

5. PROMPT PAYMENT CLAUSE
Payment will be made in accordance with, and within the time specified in, Government Code Chapter

4.5, commencing with Section 927.

8. PROJECT BUDGET

.BUDGET CATEGORIES
A. GRANT FUNDS
FOR PPA 1 (PUBLIC

SAFETY/

ENFORCEMENT)
B. GRANT

FUNDS FOR
PPAs 2-4
TOTAL

REQUESTED

GRANT FUNDS
(A+B)

1. Salaries and Benefits $2,669,125 $0 $2,669,125

2. Services and Supplies $237,000 $875 $237,875

3. Professional Services or
Public Agency Contracts $117,500 $117,500 $235,000

4. Non-Governmental
Organization (NGO) $0 $1,100,000 $1,100,000

5. Equipment/Fixed Assets $198,000 $0 $198,000

6. Other (Travel, Training,
etc.) $40,000 $20,000 $60,000

7. Indirect Costs $0 $0
TOTAL $3,261,625 $1,238,375 $4,500,000
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