CITY COUNCIL: AGENDA & MINUTES January 2013

AGENDA

Regular Meeting

Tuesday, January 8, 2013

4:30 p.m., Open Session

City Hall

East side of Monte Verde Street

between Ocean and Seventh Avenues

Live video streaming available at:

www.ci.carmel.ca.us

Broadcast date

Sunday, January 13, 2013

8:00 a.m., MCAET Channel 26

Hearing assistance units are available to the public for meetings

held in the Council Chambers

The City Council welcomes your interest and participation. If you want to speak on an agenda item during its review, you may do so when the Mayor opens the item for public comment. Persons are not required to give their names but it is helpful in order that the City Clerk may identify them in the minutes of the meeting. Please keep remarks to a maximum of three (3) minutes, or as otherwise established by the City Council. Always speak into the microphone, as the meeting is recorded on tape.

I. Call to Order

II. Roll Call

III. Pledge of Allegiance

IV. Extraordinary Business

A. Employee Recognition: Jean Chapin

B. Community Recognition: American Red Cross – Monterey Bay Area Chapter

C. Employee Commendation: David Meurer, Jim Glocker and Isaac Eckel

D. Introduction of Police Commander Paul Tomasi

V. Announcements from Closed Session, from City Council Members and the City Administrator.

A. Announcements from Closed Session.

B. Announcements from City Council members (Council members may ask a question for clarification, make an announcement or report on his or her activities).

C. Announcements from City Administrator.

1. Completion of successful side fund payoff.
2. Code compliance update.

3. Present the proposed budget calendar for FY 2013/2014.

VI. Public Appearances

Anyone wishing to address the City Council on matters within the jurisdiction of the City and are not on the agenda may do so now. Matters not appearing on the City Council’s agenda will not receive action at this meeting but may be referred to staff for a future meeting. Presentations will be limited to three (3) minutes, or as otherwise established by the City Council. Persons are not required to give their names, but it is helpful for speakers to state their names in order that the City Clerk may identify them in the minutes of the meeting. Always speak into the microphone, as the meeting is recorded. The City Council Chambers is equipped with a portable microphone for anyone unable to come to the podium. Assisted listening devices are available upon request of the City Clerk. If you need assistance, please advise Heidi Burch as to which item you would like to comment on and the microphone will be brought to you.

VII. Consent Calendar

These matters include routine financial and administrative actions, which are usually approved by a single majority vote. Individual items may be removed from Consent by a member of the Council or the public for discussion and action.

A. Ratify the minutes for the regular meeting of December 4, 2012.

B. Ratify the bills paid for the month of December 2012.

C. Consideration of a Resolution certifying the results of the General Municipal Election held on November 6, 2012.

D. Consideration of a Resolution authorizing the City to enter into a Memorandum of Understanding with the cities of Seaside, Pacific Grove, Monterey, Sand City, Marina, the California Highway Patrol, California
State University-Monterey Bay, and the Monterey County District Attorney to form and deploy the Peninsula Regional Violence and Narcotics Team Task Force (PRVNT).

E. Consideration of a Resolution establishing the starting time of the Council’s Tour of Inspection at 4:00 p.m. on the Monday prior to the Regular Council Meeting.

F. Consideration of a Resolution reaffirming the City’s appointments to the Fort Ord Reuse Authority (FORA) Board of Directors.

G. Consideration of a Resolution approving the submission of a grant application to California Department of Parks and Recreation's Recreational Trails Program (RTP).

H. Authorize the Mayor to submit a response to the Grand Jury report on behalf of the City of Carmel-by-the-Sea.

I. Receive Monthly Fire and Ambulance reports.

J. Receive an update on the Waste Management Franchise Agreement Scorecard and authorize staff to work with Waste Management (WM) to develop a community survey.

K. Approve Public Services Manager job description and related salary schedule.

L. Receive Council agenda forecast.

VIII. Orders of Council

A. Update on the Water Replacement Project. (Oral Report)

B. Review and consider the Recirculated Final Environmental Report for the Flanders Mansion property, including consideration and determination of several specific questions related to the adequacy of the EIR and the conformity of the EIR to the General Plan.

7:30-7:45 p.m. Scheduled Break_________________________________

C. Consider and adopt 2013 City Goals including objectives and key initiatives.

D. Receive the collaborative Marketing Report. (Oral Report)

IX. Future Council Agenda Items

X. Adjournment

The next meetings of the City Council will be:

Council Workshop: 5:30-6:30 p.m.
Monday, February 4, 2013
Council Chambers

Regular Council Meeting – 4:30 p.m.
Tuesday, February 5, 2013
Council Chambers

The City of Carmel-by-the-Sea does not discriminate against persons with disabilities. Carmel-by-the-Sea City Hall is an accessible facility. The City of Carmel-by-the-Sea telecommunications device for the Deaf/Speech Impaired (T.D.D.) number is 1-800-735-2929.

Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at Carmel-by-the-Sea City Hall, on the east side of Monte Verde Street, between Ocean and Seventh Avenues, during normal business hours.

MINUTES

REGULAR CITY COUNCIL MEETING

CITY OF CARMEL-BY-THE-SEA

January 8, 2013

I. CALL TO ORDER
The regular meeting of the City Council of the City of Carmel-by-the-Sea, California, was held on the above date at the stated hour of 4:35 p.m. Mayor Burnett called the meeting to order.

II. ROLL CALL

PRESENT: Council Members Beach, Hillyard, Talmage, Theis & Mayor Burnett
ABSENT: None
STAFF PRESENT: Jason Stilwell, City Administrator
Heidi Burch, Assistant City Administrator/City Clerk
Mike Calhoun, Public Safety Director
Marc Wiener, Associate Planner

III. PLEDGE OF ALLEGIANCE

Jean Chapin led the Council and audience in the Pledge of Allegiance.

IV. EXTRAORDINARY BUSINESS

A. Employee Recognition: Jean Chapin, Head of Reference.

City Administrator Stilwell gave the recognition.

B. Community Recognition: American Red Cross-Monterey Bay Area Chapter

Mayor Burnett presented a certificate recognizing the American Red Cross-Monterey Bay Area Chapter.

C. Employee Commendation: David Meurer, Jim Gloeckler and Isaac Eckel.

Public Safety Director Calhoun offered words of commendation on behalf of these three individuals.

D. Introduction of Police Commander Paul Tomasi.

Public Safety Director Calhoun introduced and congratulated new Police Commander Paul Tomasi.

V. ANNOUNCEMENTS FROM CLOSED SESSION, FROM COUNCIL MEMBERS AND THE CITY ADMINISTRATOR

A. Announcements from Closed Session.

Mayor Burnett noted the completion of the evaluation of the City Administrator.

City Attorney Don Freeman said the Council met in Closed Session on January 7, 2013. There was no reportable action taken.

B. Announcements from City Council members (Council members may ask a question for clarification, make an announcement or report on his or her activities).

Council Member Talmage noted that he will serve as Chairman of the Association of Monterey Bay Area Governments (AMBAG) for the next year.

C. Announcements from City Administrator.

1. Completion of successful side fund payoff.

City Administrator Stilwell noted that the side fund debt was paid off on December 14th.

2. Code compliance update.

City Administrator Stilwell provided the update.

3. Present the proposed budget calendar for FY 2013/2014.

City Administrator Stilwell presented the proposed calendar and noted key dates for special City Council meetings.

VI. PUBLIC APPEARANCES

Mayor Burnett opened the meeting to public comment at 5:03 p.m.

Monta Potter, CEO of the Carmel Chamber of Commerce, introduced Safarina Maluki who will be working for the Chamber as its Destination Marketing Manager, to work to bring in small conferences to the City.

Heath Rocha, Director of Special Education, Student Services and Child Development for the Carmel Unified School District, outlined the drug prevention efforts of the District and the proposed social host ordinance.

Amy Ward and two unidentified speakers addressed Council regarding short-term rentals.

Joe Cadelago, Government and Community Relations Representative for Waste Management, Inc., noted the Christmas tree pick up at the Forest Theater and the January 19 e-waste recycling event at Vista Lobos.

Barbara Livingston addressed Council regarding the e-waste collection event, code compliance efforts, and short-term rentals.

Barbara Brooks spoke about short-term rentals.

Mayor Burnett closed the meeting to public comments at 5:22 p.m.

VII. CONSENT CALENDAR

A. Ratify the minutes for the regular meeting of December 4, 2012.

B. Ratify the bills paid for the month of December 2012.

C. Consideration of a Resolution certifying the results of the General Municipal Election held on November 6, 2012.

D. Consideration of a Resolution authorizing the City to enter into a Memorandum of Understanding with the cities of Seaside, Pacific Grove, Monterey, Sand City, Marina, the California Highway Patrol, California State University-Monterey Bay, and the Monterey County District Attorney to form and deploy the Peninsula Regional Violence and Narcotics Team Task Force (PRVNT).

E. Consideration of a Resolution establishing the starting time of the Council’s Tour of Inspection at 4:00 p.m. on the Monday prior to the Regular Council Meeting.

F. Consideration of a Resolution reaffirming the City’s appointments to the Fort Ord Reuse Authority (FORA) Board of Directors.

G. Consideration of a Resolution approving the submission of a grant application to California Department of Parks and Recreation's Recreational Trails Program (RTP).

H. Authorize the Mayor to submit a response to the Grand Jury report on behalf of the City of Carmel-by-the-Sea.

I. Receive Monthly Fire and Ambulance reports.

J. Receive an update on the Waste Management Franchise Agreement Scorecard and authorize staff to work with Waste Management (WM) to develop a community survey.

K. Approve Public Services Manager job description and related salary schedule.

L. Receive Council agenda forecast.

Mayor Burnett opened and closed the meeting to public comment at 5:23 p.m.

Council Member THEIS moved to approve Consent Agenda Items A-L, seconded by Council Member HILLYARD and carried unanimously.

VIII. ORDERS OF COUNCIL

A. Update on the Water Replacement Project.

Mayor Burnett presented the status report. Council Member Talmage presented additional information to the Council and public.

Mayor Burnett opened the meeting to public comment at 5:48 p.m.

Skip Lloyd addressed Council.

Mayor Burnett closed the meeting to public comment at 5:49 p.m.

B. Review and consider the Recirculated Final Environmental Report for the Flanders Mansion property, including consideration and determination of several specific questions related to the adequacy of the EIR and the conformity of the EIR to the General Plan.

Don Freeman introduced Brian Roseth, the planning consultant in charge of the project. Brian Roseth presented the report.

Denise Duffy, principal of Denise Duffy & Associates and author of the Environmental Impact Report, and Jon Giffen, legal counsel for the City, answered questions.

Mayor Burnett opened the meeting to public comment at 7:00 p.m.

Addressing Council on this issue were: Dick Stiles; Skip Lloyd; Barbara Livingston; Barbara Stiles; Pat Sippel; Les Albiol; Melanie Billig, President of the Flanders Foundation; Barbara Brooks; Joyce Stevens; Mike Brown; Rich Pepe; and Cindy Lloyd.

Mayor Burnett closed the meeting to public comment at 7:30 p.m.

Council took a scheduled break at 7:30 p.m. and reconvened at 7:56 p.m.

Denise Duffy and Brian Roseth addressed the comments and concerns presented.

Council Member HILLYARD moved that the Environmental Impact Report is adequate, seconded by Council Member TALMAGE, and carried by the following vote:

AYES: COUNCIL MEMBERS: BEACH; HILLYARD; TALMAGE; THEIS & BURNETT
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE

Council Member HILLYARD moved that both sale and lease conform to the General Plan, seconded by Council Member TALMAGE, and carried by the following vote:

AYES: COUNCIL MEMBERS: BEACH; HILLYARD; TALMAGE; THEIS & BURNETT
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE

Council Member TALMAGE moved that a single family residence is in conformance with the General Plan, seconded by Council Member HILLYARD, and carried by the following vote:

AYES: COUNCIL MEMBERS: BEACH; HILLYARD; TALMAGE; THEIS & BURNETT
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE

Les Albiol addressed Council questions regarding boundaries.

Council Member BEACH moved to select Alternative 6.7 as the parcel that applies to lease or sale, seconded by Council Member THEIS, and carried by the following vote:

AYES: COUNCIL MEMBERS: BEACH; HILLYARD; TALMAGE; THEIS & BURNETT
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE

Council Member TALMAGE moved to approve the mitigation measures as outlined and to include the recommended amendments made by Historic Resources Board and Planning Commission, seconded by Council Member HILLYARD, and carried by the following vote:

AYES: COUNCIL MEMBERS: BEACH; HILLYARD; TALMAGE; THEIS & BURNETT
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE

Council Member TALMAGE moved to authorize the City Administrator to immediately begin marketing the Flanders Mansion property to potential tenants for a long-term lease of the property subject to the following minimum conditions:
1) The property must be used as a single-family residence during the lease term;
2) Potential lessees must show sufficient liquid financial resources to restore and renovate the residence and grounds consistent with a preservation plan approved by the City according to historic preservation standards;
3) The lessee must agree to conform to and implement all mitigation measures approved by the City Council;
4) The lessee must restore the property on a timely basis, maintain the property throughout the lease, and return it to the City in its fully restored condition;
5) Lessee must agree to pay market rent, including all expenses (with possible allowances to offset improvements);
6) Lessee must provide adequate insurance to protect the City from any and all liability and to indemnify and defend the City against any potential legal action; and
7) Offers that meet the minimum conditions will be evaluated upon receipt. If a suitable tenant/lease has not been approved by May 1, the matter will be scheduled for review for possible sale, seconded by Council Member HILLYARD, and carried by the following vote:

AYES: COUNCIL MEMBERS: BEACH; HILLYARD; TALMAGE; THEIS & BURNETT
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE

Council took a short break at 9:45 p.m. and reconvened at 9:50 p.m.

Mayor Burnett opened the meeting to public comment at 9:52 p.m.

Skip Lloyd, Les Albiol, and Melanie Billig addressed Council.

Mayor Burnett closed the meeting to public comment at 9:59 p.m.

C. Consider and adopt 2013 City Goals including objectives and key initiatives.

City Administrator Stilwell presented the staff report.

Mayor Burnett opened and closed the meeting to public comment at 10:20 p.m.

Council Member TALMAGE moved to adopt the 2013 City Goals including the objectives and key initiatives, seconded by Council Member THEIS, and carried by the following vote:

AYES: COUNCIL MEMBERS: BEACH; HILLYARD; TALMAGE; THEIS & BURNETT
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE

D. Receive the collaborative Marketing Report.

This item was continued.

IX. FUTURE COUNCIL AGENDA ITEMS

X. ADJOURNMENT

Mayor Burnett declared the meeting adjourned at 10:23 p.m.

Respectfully submitted, ATTEST:

_____________________________ _____________________________
Heidi Burch, City Clerk MAYOR JASON BURNETT

CITY COUNCIL: Closed Session & Public Workshop January 2013

CARMEL-BY-THE-SEA CITY COUNCIL

Closed Session and Public Workshop (begins at 5:30 p.m.)

Monday, January 7, 2013 – 4:00 p.m.

Council Chambers

East side of Monte Verde Street between

Ocean and Seventh Avenues

I. Roll Call

II. Closed Session at City Hall

Pursuant to Government Code Section 54956 et seq. of the State of California, the City Council will adjourn to Closed Session to consider the following:

1. Public Employee Performance Evaluation - Government Code Section 54957. Title: City Attorney.

2. Public Employee Performance Evaluation - Government Code Section 54957. Title: City Administrator.

3. Property Negotiations – Government Code Section 54956.8, Real Property negotiations between City Administrator Jason Stilwell and Christine Sandin regarding the Sunset Cultural Center.

III. Announcements in Open Session (if any)

IV. Adjourn to Public Workshop (begins at 5:30 p.m.) Subject: 2013 City Goals

V. Reconvene to Closed Session (if necessary)

VI. Adjournment

CITY COUNCIL: CHECK REGISTER January 2013

City of Carmel by-the-Sea

Check Register

January 2013

Check No.--Check Date--Vendor Name--Amount--Exp Acct--Description
125686 1/16/2013 CARMEL ACE HARDWARE $ 9 .64 01 76045 MATERIALS/SUPPLIES
125686 1/16/2013 CARMEL ACE HARDWARE $ 58.86 01 76045 MATERIALS/SUPPLIES
Vendor Total -----> $ 68.50

125647 1/7/2013 AILING HOUSE PEST CONTROL $ 60.00 01 70050 OUTSIDE LABOR
125647 1/7/2013 AILING HOUSE PEST CONTROL $ 50.00 01 70050 OUTSIDE LABOR
125647 1/7/2013 AILING HOUSE PEST CONTROL $ 50.00 01 70050 OUTSIDE LABOR
125647 1/7/2013 AILING HOUSE PEST CONTROL $ 65.00 01 70050 OUTSIDE LABOR
125647 1/7/2013 AILING HOUSE PEST CONTROL $ 40.00 01 70050 OUTSIDE LABOR
125647 1/7/2013 AILING HOUSE PEST CONTROL $ 44.00 01 70050 OUTSIDE LABOR
125647 1/7/2013 AILING HOUSE PEST CONTROL $ 50.00 01 70050 OUTSIDE LABOR
125647 1/7/2013 AILING HOUSE PEST CONTROL $ 80.00 01 70050 OUTSIDE LABOR
125647 1/7/2013 AILING HOUSE PEST CONTROL $ 55.00 01 70050 OUTSIDE LABOR
125760 1/22/2013 AILING HOUSE PEST CONTROL $ 150.00 01 70050 OUTSIDE LABOR
125760 1/22/2013 AILING HOUSE PEST CONTROL $ 60.00 01 70050 OUTSIDE LABOR
125760 1/22/2013 AILING HOUSE PEST CONTROL $ 50.00 01 70050 OUTSIDE LABOR
125760 1/22/2013 AILING HOUSE PEST CONTROL $ 50.00 01 70050 OUTSIDE LABOR
125760 1/22/2013 AILING HOUSE PEST CONTROL $ 65.00 01 70050 OUTSIDE LABOR
125760 1/22/2013 AILING HOUSE PEST CONTROL $ 40.00 01 70050 OUTSIDE LABOR
125760 1/22/2013 AILING HOUSE PEST CONTROL $ 44.00 01 70050 OUTSIDE LABOR
125760 1/22/2013 AILING HOUSE PEST CONTROL $ 55.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,008.00

125687 1/16/2013 AIRTEC INC $ 414.01 01 70050 OUTSIDE LABOR
125687 1/16/2013 AIRTEC INC $ 414.09 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 828.10

125688 1/16/2013 ALHAMBRA $ 41.17 01 64053 0002 CONTRACTUAL SERVICES
125688 1/16/2013 ALHAMBRA $ 28.19 01 72603 MEDICAL SUPPLIES
125688 1/16/2013 ALHAMBRA $ 28.20 07 72603 MEDICAL SUPPLIES
125688 1/16/2013 ALHAMBRA $ 28.56 01 72603 MEDICAL SUPPLIES
125688 1/16/2013 ALHAMBRA $ 28.57 07 72603 MEDICAL SUPPLIES
125688 1/16/2013 ALHAMBRA $ 27.21 01 82053 CONTRACTUAL SERVICES
Vendor Total -----> $ 181.90

125775 1/30/2013 ALLSTAR FIRE EQUIPMENT $ 96.71 01 72602 FIRE EQUIPMENT/SUPPLIES
Vendor Total -----> $ 96.71

125689 1/16/2013 ALWAYS UNDER PRESSURE $ 364.50 01 76049 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 364.50

125690 1/16/2013 AMBROSIA CONSTRUCTION $ 35,214.97 01 88405 DEL MAR/N. DUNES MASTER PLAN
125776 1/30/2013 AMBROSIA CONSTRUCTION $ 41,076.11 01 88405 DEL MAR/N. DUNES MASTER PLAN
Vendor Total -----> $ 76,291.08

125691 1/16/2013 AMERICAN SUPPLY COMPANY $ 108.97 01 70044 CUSTODIAL SUPPLIES
125761 1/22/2013 AMERICAN SUPPLY COMPANY $ 22.79 01 70044 CUSTODIAL SUPPLIES
Vendor Total -----> $ 131.76

125692 1/16/2013 ANDY & ME AUTO UPHOLSTERY $ 325.00 01 76049 EQUIPMENT MAINTENANCE
125777 1/30/2013 ANDY & ME AUTO UPHOLSTERY $ 401.56 01 76049 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 726.56

125693 1/16/2013 ANDON LAUNDRY SERVICE $ 263.75 01 72053 CONTRACTUAL SERVICES
Vendor Total -----> $ 263.75

125762 1/22/2013 AT&T $ 909.40 01 64036 TELEPHONE
125762 1/22/2013 AT&T $ 641.91 01 67053 CONTRACTUAL SERVICES
125762 1/22/2013 AT&T $ 355.40 01 67049 EQUIPMENT MAINTENANCE
125762 1/22/2013 AT&T $ 216.78 01 69036 TELEPHONE
125762 1/22/2013 AT&T $ 66.79 01 72036 TELEPHONE
125762 1/22/2013 AT&T $ 351.32 01 72036 TELEPHONE
125762 1/22/2013 AT&T $ 579.54 01 74036 TELEPHONE
125762 1/22/2013 AT&T $ 139.14 01 76036 TELEPHONE
125762 1/22/2013 AT&T $ 16.03 01 82036 TELEPHONE
125762 1/22/2013 AT&T $ 31.00 60 81036 TELEPHONE
Vendor Total -----> $ 3,307.31

125694 1/16/2013 ANNA AUBUCHON $ 80.57 01 64030 0205 TRAINING/BUSINESS EXP.
125694 1/16/2013 ANNA AUBUCHON $ 60.00 01 64030 0262 TRAINING/BUSINESS EXP.
125694 1/16/2013 ANNA AUBUCHON $ 68.72 01 67428 EMPLOYEE RECOGNITION
125694 1/16/2013 ANNA AUBUCHON $ 1 .79 07 72038 POSTAGE
Vendor Total -----> $ 211.08

125695 1/16/2013 BEN'S MOTORCYCLE WORKS $ 320.71 01 76049 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 320.71

125696 1/16/2013 BLUE RIVER INTERACTIVE GROUP, INC. $ 4,000.00 01 67053 CONTRACTUAL SERVICES
Vendor Total -----> $ 4,000.00

125648 1/7/2013 BOUND TREE MEDICAL LLC $ 353.76 07 72603 MEDICAL SUPPLIES
125648 1/7/2013 BOUND TREE MEDICAL LLC $ 99.96 07 72603 MEDICAL SUPPLIES
125648 1/7/2013 BOUND TREE MEDICAL LLC $ 77.75 01 72603 MEDICAL SUPPLIES
125648 1/7/2013 BOUND TREE MEDICAL LLC $ 224.54 01 72603 MEDICAL SUPPLIES
125648 1/7/2013 BOUND TREE MEDICAL LLC $ 250.77 07 72603 MEDICAL SUPPLIES
Vendor Total -----> $ 1,006.78

125697 1/16/2013 BROWNSTEIN/HYATT/FARBER/SCHRECK $ 5,320.00 01 61051 0002 PROFESSIONAL SERVICES
Vendor Total -----> $ 5,320.00

125763 1/22/2013 BURGHARDT-DORE ADVERTISING, INC. $ 3,000.00 01 85200 REGIONAL DESTINATION MARKETING
125763 1/22/2013 BURGHARDT-DORE ADVERTISING, INC. $ 3,400.00 01 85200 REGIONAL DESTINATION MARKETING
125763 1/22/2013 BURGHARDT-DORE ADVERTISING, INC. $ 1,176.48 01 85200 REGIONAL DESTINATION MARKETING
125763 1/22/2013 BURGHARDT-DORE ADVERTISING, INC. $ 385.00 01 85200 REGIONAL DESTINATION MARKETING
125763 1/22/2013 BURGHARDT-DORE ADVERTISING, INC. $ 1,301.25 01 85200 REGIONAL DESTINATION MARKETING
Vendor Total -----> $ 9,262.73

125649 1/7/2013 CAL-AM WATER COMPANY $ 89.50 01 64026 UTILITIES
125649 1/7/2013 CAL-AM WATER COMPANY $ 2,434.23 01 70026 UTILITIES
125649 1/7/2013 CAL-AM WATER COMPANY $ 115.49 01 72026 UTILITIES
125649 1/7/2013 CAL-AM WATER COMPANY $ 1,825.61 01 76026 UTILITIES
125649 1/7/2013 CAL-AM WATER COMPANY $ 14.70 01 82026 UTILITIES
125649 1/7/2013 CAL-AM WATER COMPANY $ 163.34 01 84026 UTILITIES
125649 1/7/2013 CAL-AM WATER COMPANY $ 80.90 60 81026 UTILITIES
125649 1/7/2013 CAL-AM WATER COMPANY $ 4,173.25 60 76026 UTILITIES
125649 1/7/2013 CAL-AM WATER COMPANY $ 231.85 60 64026 UTILITIES
125649 1/7/2013 CAL-AM WATER COMPANY $ 231.85 60 70026 UTILITIES
125764 1/22/2013 CAL-AM WATER COMPANY $ 191.74 01 64026 UTILITIES
125764 1/22/2013 CAL-AM WATER COMPANY $ 2,149.75 01 70026 UTILITIES
125764 1/22/2013 CAL-AM WATER COMPANY $ 182.53 01 72026 UTILITIES
125764 1/22/2013 CAL-AM WATER COMPANY $ 1,650.92 01 76026 UTILITIES
125764 1/22/2013 CAL-AM WATER COMPANY $ 14.76 01 82026 UTILITIES
125764 1/22/2013 CAL-AM WATER COMPANY $ 322.14 01 84026 UTILITIES
125764 1/22/2013 CAL-AM WATER COMPANY $ 124.30 60 81026 UTILITIES
125764 1/22/2013 CAL-AM WATER COMPANY $ 1,548.26 60 76026 UTILITIES
125764 1/22/2013 CAL-AM WATER COMPANY $ 86.01 60 64026 UTILITIES
125764 1/22/2013 CAL-AM WATER COMPANY $ 86.02 60 70026 UTILITIES
Vendor Total -----> $ 15,717.15

125698 1/16/2013 MICHAEL B. CALHOUN $ 23.73 01 64030 TRAINING/BUSINESS EXP.
Vendor Total -----> $ 23.73

125778 1/30/2013 CALTRONICS BUSINESS SYSTEMS INC $ 49.02 01 72053 CONTRACTUAL SERVICES
125778 1/30/2013 CALTRONICS BUSINESS SYSTEMS INC $ 49.03 07 72053 CONTRACTUAL SERVICES
Vendor Total -----> $ 98.05

125650 1/7/2013 CALIFORNIA CHAMBER OF COMMERCE $ 252.98 01 67034 DOCUMENTS/PUBLICATIONS
Vendor Total -----> $ 252.98

125699 1/16/2013 CAL'S CHRYSLER DODGE JEEP RAM $ 59.72 01 76049 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 59.72

125651 1/7/2013 CARMEL PINE CONE $ 187.00 01 64040 ADVERTISING
125651 1/7/2013 CARMEL PINE CONE $ 99.00 01 64040 ADVERTISING
125651 1/7/2013 CARMEL PINE CONE $ 264.00 01 64040 ADVERTISING
125651 1/7/2013 CARMEL PINE CONE $ 99.00 01 64040 ADVERTISING
125779 1/30/2013 CARMEL PINE CONE $ 263.60 01 64040 ADVERTISING
Vendor Total -----> $ 912.60

125765 1/22/2013 CARMEL VACUUM & APPLIANCE $ 64.45 01 70044 CUSTODIAL SUPPLIES
125765 1/22/2013 CARMEL VACUUM & APPLIANCE $ 53.74 01 70045 MATERIAL/SUPPLIES
Vendor Total -----> $ 118.19

125780 1/30/2013 CARMEL GARAGE $ 195.10 01 76049 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 195.10

125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 75.00 01 69051 PROFESSIONAL SERVICES
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 100.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 176.38 01 69051 PROFESSIONAL SERVICES
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 525.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 95.30 01 69051 PROFESSIONAL SERVICES
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 75.00 01 69051 PROFESSIONAL SERVICES
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 220.59 01 69051 PROFESSIONAL SERVICES
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 231.97 01 69051 PROFESSIONAL SERVICES
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 75.00 01 69051 PROFESSIONAL SERVICES
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 143.57 01 69051 PROFESSIONAL SERVICES
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 75.00 01 69051 PROFESSIONAL SERVICES
125700 1/16/2013 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
125781 1/30/2013 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
Vendor Total -----> $ 2,667.81

125701 1/16/2013 CARVER + SCHICKETANZ ARCH $ 1,767.10 01 89430 BEACH RESTROOMS ON SCENIC DR
Vendor Total -----> $ 1,767.10

125652 1/7/2013 CATERPILLAR FINANCIAL SERVICE CORP $ 3,710.02 01 88578 CATERPILLAR LOADER
Vendor Total -----> $ 3,710.02

125782 1/30/2013 CDW-G GOVERNMENT INC. $ 94.36 01 67045 MATERIALS/SUPPLIES
Vendor Total -----> $ 94.36

125783 1/30/2013 CENTRAL COAST GANG INVESTIGATOR ASSOC $ 110.00 01 64030 0242 TRAINING/BUSINESS EXP.
Vendor Total -----> $ 110.00

125653 1/7/2013 CITY OF MONTEREY $ 147,347.17 01 72053 CONTRACTUAL SERVICES
125653 1/7/2013 CITY OF MONTEREY $ 5,977.67 01 72053 CONTRACTUAL SERVICES
125702 1/16/2013 CITY OF MONTEREY $ 3,033.94 01 76049 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 156,358.78

125654 1/7/2013 COASTAL TPA, INC $ 498.80 01 74017 0003 MEDICAL PROGRAM
125654 1/7/2013 COASTAL TPA, INC $ 1,570.60 01 74017 0003 MEDICAL PROGRAM
125654 1/7/2013 COASTAL TPA, INC $ 131.00 01 60017 0003 MEDICAL PROGRAM
125654 1/7/2013 COASTAL TPA, INC $ 383.00 01 76017 0003 MEDICAL PROGRAM
125654 1/7/2013 COASTAL TPA, INC $ 418.00 01 67017 0003 MEDICAL PROGRAM
125654 1/7/2013 COASTAL TPA, INC $ 742.80 01 64017 0003 MEDICAL PROGRAM
125654 1/7/2013 COASTAL TPA, INC $ 105.00 01 76017 0003 MEDICAL PROGRAM
125654 1/7/2013 COASTAL TPA, INC $ 688.00 01 67017 0003 MEDICAL PROGRAM
125654 1/7/2013 COASTAL TPA, INC $ 329.00 01 84017 0003 MEDICAL PROGRAM
125654 1/7/2013 COASTAL TPA, INC $ 239.00 07 72017 0003 MEDICAL PROGRAM
125766 1/22/2013 COASTAL TPA, INC $ 320.00 01 67017 0003 MEDICAL PROGRAM
125766 1/22/2013 COASTAL TPA, INC $ 34.60 01 60017 0004 MEDICAL PROGRAM
125766 1/22/2013 COASTAL TPA, INC $ 29.70 01 64017 0004 MEDICAL PROGRAM
125766 1/22/2013 COASTAL TPA, INC $ 39.60 01 67017 0004 MEDICAL PROGRAM
125766 1/22/2013 COASTAL TPA, INC $ 39.60 01 69017 0004 MEDICAL PROGRAM
125766 1/22/2013 COASTAL TPA, INC $ 19.80 01 70017 0004 MEDICAL PROGRAM
125766 1/22/2013 COASTAL TPA, INC $ 59.40 07 72017 0004 MEDICAL PROGRAM
125766 1/22/2013 COASTAL TPA, INC $ 207.90 01 74017 0004 MEDICAL PROGRAM
125766 1/22/2013 COASTAL TPA, INC $ 69.30 01 76017 0004 MEDICAL PROGRAM
125766 1/22/2013 COASTAL TPA, INC $ 19.80 01 78017 0004 MEDICAL PROGRAM
125766 1/22/2013 COASTAL TPA, INC $ 99.00 01 84017 0004 MEDICAL PROGRAM
Vendor Total -----> $ 6,043.90

125703 1/16/2013 CODE PUBLISHING COMPANY $ 350.00 01 64053 CONTRACTUAL SERVICES
125703 1/16/2013 CODE PUBLISHING COMPANY $ 350.50 01 64053 CONTRACTUAL SERVICES
Vendor Total -----> $ 700.50

125655 1/7/2013 COMMUNITY HOSPITAL OF THE $ 855.00 01 67130 EMPLOYEE IMMUNIZATION PROGRAM
125655 1/7/2013 COMMUNITY HOSPITAL OF THE $ 20.00 01 74053 CONTRACTUAL SERVICES
125784 1/30/2013 COMMUNITY HOSPITAL OF THE $ 20.00 01 74053 CONTRACTUAL SERVICES
125784 1/30/2013 COMMUNITY HOSPITAL OF THE $ 82.20 07 72603 MEDICAL SUPPLIES
Vendor Total -----> $ 977.20

125656 1/7/2013 COMCAST $ 69.74 01 67053 CONTRACTUAL SERVICES
125656 1/7/2013 COMCAST $ 172.46 01 67053 CONTRACTUAL SERVICES
125704 1/16/2013 COMCAST $ 4 .14 01 67053 CONTRACTUAL SERVICES
125785 1/30/2013 COMCAST $ 177.23 01 67053 CONTRACTUAL SERVICES
125785 1/30/2013 COMCAST $ 19.38 01 67053 CONTRACTUAL SERVICES
Vendor Total -----> $ 442.95

125705 1/16/2013 COPIES BY-THE-SEA $ 994.67 01 69039 PRINTING
Vendor Total -----> $ 994.67

125657 1/7/2013 CORBIN WILLITS SYSTEM $ 720.79 01 64053 CONTRACTUAL SERVICES
125786 1/30/2013 CORBIN WILLITS SYSTEM $ 720.79 01 67053 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,441.58

125658 1/7/2013 CRITICAL REACH, INC. $ 265.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 265.00

125767 1/22/2013 CSAC EXCESS INS AUTHORITY $ 4,120.22 01 67425 0002 LIABILITY INS & RISK MGT
125787 1/30/2013 CSAC EXCESS INS AUTHORITY $ 516.00 01 67425 0001 LIABILITY INS & RISK MGT
Vendor Total -----> $ 4,636.22

125706 1/16/2013 CYPRESS COAST FORD L/M $ 1,285.58 07 72047 AUTOMOTIVE PARTS
125706 1/16/2013 CYPRESS COAST FORD L/M $ 591.58 01 76049 EQUIPMENT MAINTENANCE
125706 1/16/2013 CYPRESS COAST FORD L/M $ 648.04 01 76049 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 2,525.20

125707 1/16/2013 DAVE'S REPAIR SERVICE $ 80.00 01 76050 OUTSIDE LABOR
125788 1/30/2013 DAVE'S REPAIR SERVICE $ 157.87 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 237.87

125789 1/30/2013 DE LAGE LANDEN FINANCIAL SERVICES $ 43.54 01 72053 CONTRACTUAL SERVICES
125789 1/30/2013 DE LAGE LANDEN FINANCIAL SERVICES $ 178.45 01 74053 CONTRACTUAL SERVICES
125789 1/30/2013 DE LAGE LANDEN FINANCIAL SERVICES $ 43.54 07 72053 CONTRACTUAL SERVICES
125789 1/30/2013 DE LAGE LANDEN FINANCIAL SERVICES $ 398.83 01 88822 COPIER LEASE
Vendor Total -----> $ 664.36

125708 1/16/2013 DEPT. OF CONSERVATION $ 399.16 50 24050 0401 BUILDING PERMITS/SMIP
Vendor Total -----> $ 399.16

125659 1/7/2013 DEPARTMENT OF JUSTICE $ 32.00 50 24050 0534 DEPT OF JUSTICE LIVESCAN FEE
125659 1/7/2013 DEPARTMENT OF JUSTICE $ 17.00 01 74053 CONTRACTUAL SERVICES
125659 1/7/2013 DEPARTMENT OF JUSTICE $ 47.00 50 24050 0534 DEPT OF JUSTICE LIVESCAN FEE
Vendor Total -----> $ 96.00

125660 1/7/2013 DIGITAL PAYMENT TECHNOLOGIES CORP $ 150.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 150.00

125790 1/30/2013 VISIONS $ 211.09 01 64039 PRINTING
Vendor Total -----> $ 211.09

125709 1/16/2013 DROUGHT RESISTANT NURSERY $ 61.94 01 78045 MATERIAL/SUPPLIES
125709 1/16/2013 DROUGHT RESISTANT NURSERY $ 59.09 01 78045 MATERIAL/SUPPLIES
125709 1/16/2013 DROUGHT RESISTANT NURSERY $ 39.09 01 78045 MATERIAL/SUPPLIES
125709 1/16/2013 DROUGHT RESISTANT NURSERY $ 51.16 01 78045 MATERIAL/SUPPLIES
125791 1/30/2013 DROUGHT RESISTANT NURSERY $ 23.65 01 78045 MATERIAL/SUPPLIES
125791 1/30/2013 DROUGHT RESISTANT NURSERY $ 33.11 01 78045 MATERIAL/SUPPLIES
Vendor Total -----> $ 268.04

125661 1/7/2013 RYAN RANCH PRINTERS $ 58.99 01 69039 PRINTING
Vendor Total -----> $ 58.99

125662 1/7/2013 ED SANTACRUZ JANITORIAL SERVICE $ 120.00 01 70053 0010 CONTRACTUAL SERVICES
125792 1/30/2013 ED SANTACRUZ JANITORIAL SERVICE $ 1,700.00 01 70053 0010 CONTRACTUAL SERVICES
125792 1/30/2013 ED SANTACRUZ JANITORIAL SERVICE $ 120.00 01 70053 0010 CONTRACTUAL SERVICES
125792 1/30/2013 ED SANTACRUZ JANITORIAL SERVICE $ 1,000.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 2,940.00

125663 1/7/2013 ELECTRICAL DIST. COMPANY $ 10.73 01 70045 MATERIAL/SUPPLIES
125710 1/16/2013 ELECTRICAL DIST. COMPANY $ 182.20 01 70045 MATERIAL/SUPPLIES
125710 1/16/2013 ELECTRICAL DIST. COMPANY $ 161.78 01 70045 MATERIAL/SUPPLIES
125768 1/22/2013 ELECTRICAL DIST. COMPANY $ 131.10 01 70045 MATERIAL/SUPPLIES
125768 1/22/2013 ELECTRICAL DIST. COMPANY $ 69.98 01 70045 MATERIAL/SUPPLIES
Vendor Total -----> $ 555.79

125793 1/30/2013 ERICKSON AUTOMOTIVE & 4X4 $ 539.91 01 76049 EQUIPMENT MAINTENANCE
125793 1/30/2013 ERICKSON AUTOMOTIVE & 4X4 $ 418.51 01 76049 EQUIPMENT MAINTENANCE
125793 1/30/2013 ERICKSON AUTOMOTIVE & 4X4 $ 592.70 01 76049 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 1,551.12

125664 1/7/2013 AL FASULO FASULO INVESTIGATIONS $ 937.50 01 69051 PROFESSIONAL SERVICES
125711 1/16/2013 AL FASULO FASULO INVESTIGATIONS $ 1,025.00 01 69051 PROFESSIONAL SERVICES
125794 1/30/2013 AL FASULO FASULO INVESTIGATIONS $ 1,075.00 01 69051 PROFESSIONAL SERVICES
Vendor Total -----> $ 3,037.50

125665 1/7/2013 FEDEX $ 27.35 01 64038 POSTAGE
125712 1/16/2013 FEDEX $ 25.82 01 64038 POSTAGE
125795 1/30/2013 FEDEX $ 19.36 01 64038 POSTAGE
125795 1/30/2013 FEDEX $ 23.27 01 64038 POSTAGE
125795 1/30/2013 FEDEX $ 20.83 01 64038 POSTAGE
Vendor Total -----> $ 116.63

125713 1/16/2013 LESLIE FENTON $ 45.00 01 64030 0229 TRAINING/BUSINESS EXP.
Vendor Total -----> $ 45.00

125666 1/7/2013 FIRST ALARM-MONTEREY CO. $ 235.56 01 72053 CONTRACTUAL SERVICES
Vendor Total -----> $ 235.56

125796 1/30/2013 SILAS FISCHER $ 95.00 07 72030 TRAINING/PERSONAL EXP
Vendor Total -----> $ 95.00

125667 1/7/2013 GALL'S, INC. $ 164.09 01 74054 EQUIPMENT/SUPPLIES
Vendor Total -----> $ 164.09

125714 1/16/2013 GATES TREE SERVICE, INC. $ 6,037.00 01 78050 OUTSIDE LABOR
Vendor Total -----> $ 6,037.00

125668 1/7/2013 STACI GIOVINO $ 150.00 01 36401 0001 PLANNING SERVICES
Vendor Total -----> $ 150.00

125715 1/16/2013 GRANITE ROCK COMPANY $ 58.15 01 76045 0001 MATERIALS/SUPPLIES
125715 1/16/2013 GRANITE ROCK COMPANY $ 380.57 01 76045 0001 MATERIALS/SUPPLIES
125715 1/16/2013 GRANITE ROCK COMPANY $ 452.21 01 76045 0001 MATERIALS/SUPPLIES
125715 1/16/2013 GRANITE ROCK COMPANY $ (4.28) 01 76045 0001 MATERIALS/SUPPLIES
125715 1/16/2013 GRANITE ROCK COMPANY $ 49.31 01 76045 MATERIALS/SUPPLIES
125797 1/30/2013 GRANITE ROCK COMPANY $ 549.30 01 76045 MATERIALS/SUPPLIES
125797 1/30/2013 GRANITE ROCK COMPANY $ (5.04) 01 76045 MATERIALS/SUPPLIES
Vendor Total -----> $ 1,480.22

125669 1/7/2013 GRANICUS, INC. $ 521.90 50 24050 0804 PUBLIC EDUC./GOVT ACCESS(PEG)
125798 1/30/2013 GRANICUS, INC. $ 521.90 50 24050 0804 PUBLIC EDUC./GOVT ACCESS(PEG)
Vendor Total -----> $ 1,043.80

125716 1/16/2013 GREEN VALLEY LANDSCAPE INC. $ 1,231.39 01 78053 0005 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,231.39

125717 1/16/2013 GREENSCAPE CALIFORNIA $ 300.00 01 78053 0003 CONTRACTUAL SERVICES
125717 1/16/2013 GREENSCAPE CALIFORNIA $ 325.00 01 78053 0004 CONTRACTUAL SERVICES
125717 1/16/2013 GREENSCAPE CALIFORNIA $ 415.00 01 78053 0006 CONTRACTUAL SERVICES
125717 1/16/2013 GREENSCAPE CALIFORNIA $ 750.00 01 78053 CONTRACTUAL SERVICES
125717 1/16/2013 GREENSCAPE CALIFORNIA $ 263.52 01 78045 MATERIAL/SUPPLIES
125799 1/30/2013 GREENSCAPE CALIFORNIA $ 300.00 01 78053 0003 CONTRACTUAL SERVICES
125799 1/30/2013 GREENSCAPE CALIFORNIA $ 325.00 01 78053 0004 CONTRACTUAL SERVICES
125799 1/30/2013 GREENSCAPE CALIFORNIA $ 415.00 01 78053 0006 CONTRACTUAL SERVICES
125799 1/30/2013 GREENSCAPE CALIFORNIA $ 750.00 01 78053 CONTRACTUAL SERVICES
Vendor Total -----> $ 3,843.52

125718 1/16/2013 IMAGE SALES $ 15.00 01 74039 PRINTING
Vendor Total -----> $ 15.00

125719 1/16/2013 IVERSON TREE SERVICE $ 600.00 01 78050 OUTSIDE LABOR
125800 1/30/2013 IVERSON TREE SERVICE $ 300.00 01 78050 OUTSIDE LABOR
Vendor Total -----> $ 900.00

125670 1/7/2013 ROBERT S. JAQUES $ 1,275.00 01 89600 DRY WEATHER DIVERSION PROJECT
125670 1/7/2013 ROBERT S. JAQUES $ 3,675.00 01 76055 STORM WATER RUNOFF PROG EXP
Vendor Total -----> $ 4,950.00

125769 1/22/2013 JIM EMERY $ 200.00 01 63053 CONTRACTUAL SERVICES
Vendor Total -----> $ 200.00

125720 1/16/2013 CHRISTOPHER C. JOHNSON $ 30.94 01 74095 OPERATIONAL SERVICES/SUPPLIES
Vendor Total -----> $ 30.94

125721 1/16/2013 KAPACC PACIFIC LTD./KNAPP HARDWARE $ 17.52 01 76045 MATERIALS/SUPPLIES
125721 1/16/2013 KAPACC PACIFIC LTD./KNAPP HARDWARE $ 64.29 01 78045 MATERIAL/SUPPLIES
125721 1/16/2013 KAPACC PACIFIC LTD./KNAPP HARDWARE $ 223.75 01 70045 MATERIAL/SUPPLIES
125801 1/30/2013 KAPACC PACIFIC LTD./KNAPP HARDWARE $ 90.40 01 76045 MATERIALS/SUPPLIES
125801 1/30/2013 KAPACC PACIFIC LTD./KNAPP HARDWARE $ 22.10 01 78045 MATERIAL/SUPPLIES
Vendor Total -----> $ 418.06

125722 1/16/2013 LAKESIDE NURSERY $ 286.89 01 78045 MATERIAL/SUPPLIES
Vendor Total -----> $ 286.89

125802 1/30/2013 LEAGUE OF CA CITIES $ 150.00 01 60033 DUES/MEMBERSHIPS
Vendor Total -----> $ 150.00

125671 1/7/2013 LEHR AUTO ELECTRIC & EMERGENCY EQUIP $ 200.00 01 88531 P.D. CAPITAL OUTLAYS-VEHICLES
125723 1/16/2013 LEHR AUTO ELECTRIC & EMERGENCY EQUIP $ 14,499.09 01 88531 P.D. CAPITAL OUTLAYS-VEHICLES
125723 1/16/2013 LEHR AUTO ELECTRIC & EMERGENCY EQUIP $ 3,976.95 01 88531 P.D. CAPITAL OUTLAYS-VEHICLES
Vendor Total -----> $ 18,676.04

125724 1/16/2013 LIEBERT CASSIDY WHITMORE $ 2,962.00 01 61051 PROFESSIONAL SERVICES
Vendor Total -----> $ 2,962.00

125725 1/16/2013 LIU OF NA $ 202.80 01 67016 RETIREMENT
125725 1/16/2013 LIU OF NA $ 608.40 01 69016 RETIREMENT
125725 1/16/2013 LIU OF NA $ 1,419.60 01 76016 RETIREMENT
125725 1/16/2013 LIU OF NA $ 202.80 01 78016 RETIREMENT
125725 1/16/2013 LIU OF NA $ 1,739.60 01 21285 LIUNA SUPPL EE RETIREMENT
125725 1/16/2013 LIU OF NA $ 1,139.19 01 84016 RETIREMENT
Vendor Total -----> $ 5,312.39

125726 1/16/2013 M.J.MURPHY $ 54.05 01 78045 MATERIAL/SUPPLIES
125726 1/16/2013 M.J.MURPHY $ 114.76 01 76045 MATERIALS/SUPPLIES
125726 1/16/2013 M.J.MURPHY $ 99.46 01 76055 STORM WATER RUNOFF PROG EXP
Vendor Total -----> $ 268.27

125803 1/30/2013 MAIL MART $ 38.25 01 74038 POSTAGE
Vendor Total -----> $ 38.25

125727 1/16/2013 MARTECH INC $ 50.00 01 67051 PROFESSIONAL SERVICES
125804 1/30/2013 MARTECH INC $ 25.00 01 67051 PROFESSIONAL SERVICES
Vendor Total -----> $ 75.00

125728 1/16/2013 DON MCBRIDE BUILDERS $ 174.98 01 33404 0001 BUILDING PERMITS
Vendor Total -----> $ 174.98

125805 1/30/2013 TIMOTHY J. MERONEY $ 293.99 01 76047 AUTOMOTIVE PARTS/SUPPLIES
Vendor Total -----> $ 293.99

125729 1/16/2013 MISSION UNIFORM SERVICE $ 8 .42 01 78031 CLOTHING EXPENSE
125729 1/16/2013 MISSION UNIFORM SERVICE $ 80.72 01 76031 CLOTHING EXPENSE
125729 1/16/2013 MISSION UNIFORM SERVICE $ 8 .42 01 78031 CLOTHING EXPENSE
125729 1/16/2013 MISSION UNIFORM SERVICE $ 80.72 01 76031 CLOTHING EXPENSE
125729 1/16/2013 MISSION UNIFORM SERVICE $ 20.55 01 76031 CLOTHING EXPENSE
125729 1/16/2013 MISSION UNIFORM SERVICE $ 8 .42 01 78031 CLOTHING EXPENSE
125729 1/16/2013 MISSION UNIFORM SERVICE $ 80.72 01 76031 CLOTHING EXPENSE
125729 1/16/2013 MISSION UNIFORM SERVICE $ 8 .42 01 78031 CLOTHING EXPENSE
125729 1/16/2013 MISSION UNIFORM SERVICE $ 80.72 01 76031 CLOTHING EXPENSE
Vendor Total -----> $ 377.11

125730 1/16/2013 MONTEREY TIRE SERVICE $ 122.32 01 76048 TIRES/TUBES
Vendor Total -----> $ 122.32

125731 1/16/2013 MONTEREY BAY UNIFIED AIR $ 1,175.00 01 76032 PERMITS, LICENSES & FEES
Vendor Total -----> $ 1,175.00

125806 1/30/2013 MONTRY BAY TELEPHONE SERV $ 550.26 01 67051 PROFESSIONAL SERVICES
Vendor Total -----> $ 550.26

125732 1/16/2013 MONTEREY BAY PLANNING SERVICES $ 9,497.90 01 61051 0040 PROFESSIONAL SERVICES
Vendor Total -----> $ 9,497.90

125733 1/16/2013 MONTEREY PENINSULA ENGINEERING $ 10,321.81 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 10,321.81

125734 1/16/2013 MONTEREY HARLEY $ 1,391.98 01 76049 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 1,391.98

125672 1/7/2013 NEILL ENGINEERS CORP. $ 11,212.00 01 76055 STORM WATER RUNOFF PROG EXP
125735 1/16/2013 NEILL ENGINEERS CORP. $ 2,970.00 01 89585 FY 10-11 STREET & RD PROJECTS
125770 1/22/2013 NEILL ENGINEERS CORP. $ 150.00 01 62053 CONTRACTUAL SERVICES
125807 1/30/2013 NEILL ENGINEERS CORP. $ 50.00 01 62053 CONTRACTUAL SERVICES
Vendor Total -----> $ 14,382.00

125808 1/30/2013 NEW IMAGE LANDSCAPE CO. $ 2,937.50 01 78053 0002 CONTRACTUAL SERVICES
Vendor Total -----> $ 2,937.50

125673 1/7/2013 NEXTEL COMMUNICATIONS $ 270.32 01 72036 TELEPHONE
125809 1/30/2013 NEXTEL COMMUNICATIONS $ 79.69 01 64036 TELEPHONE
125809 1/30/2013 NEXTEL COMMUNICATIONS $ 139.74 01 67036 TELEPHONE
125809 1/30/2013 NEXTEL COMMUNICATIONS $ 288.99 01 69036 TELEPHONE
125809 1/30/2013 NEXTEL COMMUNICATIONS $ 35.73 01 70036 TELEPHONE
125809 1/30/2013 NEXTEL COMMUNICATIONS $ 538.42 01 74036 TELEPHONE
125809 1/30/2013 NEXTEL COMMUNICATIONS $ 116.73 01 76036 TELEPHONE
125809 1/30/2013 NEXTEL COMMUNICATIONS $ 35.73 01 78036 TELEPHONE
125809 1/30/2013 NEXTEL COMMUNICATIONS $ 35.73 07 72036 TELEPHONE
Vendor Total -----> $ 1,541.08

125810 1/30/2013 NICHOLS CONSULTING $ 800.00 01 64051 PROFESSIONAL SERVICES
Vendor Total -----> $ 800.00

125674 1/7/2013 OFFICE DEPOT, INC. $ 161.38 01 74043 OFFICE SUPPLIES
125674 1/7/2013 OFFICE DEPOT, INC. $ 33.14 01 69043 OFFICE SUPPLIES
125736 1/16/2013 OFFICE DEPOT, INC. $ 57.89 01 67043 OFFICE SUPPLIES
125736 1/16/2013 OFFICE DEPOT, INC. $ 25.66 01 67043 OFFICE SUPPLIES
125736 1/16/2013 OFFICE DEPOT, INC. $ 91.55 01 76043 OFFICE SUPPLIES
125736 1/16/2013 OFFICE DEPOT, INC. $ 93.49 01 74042 OFFICE MACHINE SUPPLIES
125736 1/16/2013 OFFICE DEPOT, INC. $ 81.48 01 67042 OFFICE MACHINE SUPPLIES
125736 1/16/2013 OFFICE DEPOT, INC. $ 23.64 01 69043 OFFICE SUPPLIES
125736 1/16/2013 OFFICE DEPOT, INC. $ 30.91 01 74042 OFFICE MACHINE SUPPLIES
125736 1/16/2013 OFFICE DEPOT, INC. $ 9 .53 07 72043 OFFICE SUPPLIES
Vendor Total -----> $ 608.67

125737 1/16/2013 ORCHARD SUPPLY $ 17.99 01 76054 TOOLS/EQUIPMENT
125737 1/16/2013 ORCHARD SUPPLY $ 66.00 01 76045 MATERIALS/SUPPLIES
125737 1/16/2013 ORCHARD SUPPLY $ 79.99 01 76054 TOOLS/EQUIPMENT
125737 1/16/2013 ORCHARD SUPPLY $ 41.75 01 76045 MATERIALS/SUPPLIES
125737 1/16/2013 ORCHARD SUPPLY $ 20.98 01 78045 MATERIAL/SUPPLIES
125737 1/16/2013 ORCHARD SUPPLY $ 17.75 01 78045 MATERIAL/SUPPLIES
Vendor Total -----> $ 244.46

125738 1/16/2013 PACIFIC GAS & ELECTRIC CO $ 349.34 01 76026 UTILITIES
125771 1/22/2013 PACIFIC GAS & ELECTRIC CO $ 553.49 01 64026 UTILITIES
125771 1/22/2013 PACIFIC GAS & ELECTRIC CO $ 67.47 01 70026 UTILITIES
125771 1/22/2013 PACIFIC GAS & ELECTRIC CO $ 2,449.85 01 74026 UTILITIES
125771 1/22/2013 PACIFIC GAS & ELECTRIC CO $ 1,149.05 01 76026 UTILITIES
125771 1/22/2013 PACIFIC GAS & ELECTRIC CO $ 84.14 01 78026 UTILITIES
125771 1/22/2013 PACIFIC GAS & ELECTRIC CO $ 424.51 01 82026 UTILITIES
125771 1/22/2013 PACIFIC GAS & ELECTRIC CO $ 1,597.40 01 84026 UTILITIES
125771 1/22/2013 PACIFIC GAS & ELECTRIC CO $ 138.17 60 81026 UTILITIES
125771 1/22/2013 PACIFIC GAS & ELECTRIC CO $ 260.52 07 72026 UTILITIES
125771 1/22/2013 PACIFIC GAS & ELECTRIC CO $ 390.80 01 72026 UTILITIES
Vendor Total -----> $ 7,464.74

125739 1/16/2013 PACIFIC SMOG $ 348.00 01 76049 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 348.00

125675 1/7/2013 PALACE ART & OFFICE SUPPLY $ 427.93 01 67170 ERGONOMIC STUDIES/MODIFICATION
Vendor Total -----> $ 427.93

125676 1/7/2013 LISA PANETTA $ 16.24 50 24050 0529 SENIORS-HELPING SENIORS PROG.
125676 1/7/2013 LISA PANETTA $ 140.00 50 24050 0529 SENIORS-HELPING SENIORS PROG.
Vendor Total -----> $ 156.24

125677 1/7/2013 PENINSULA MESSENGER SERVICE $ 4,290.00 01 64204 MAIL SERVICE CONTRACT
Vendor Total -----> $ 4,290.00

125678 1/7/2013 PENINSULA WELDING & MEDICAL SUPPLY, INC $ 19.74 07 72603 MEDICAL SUPPLIES
125678 1/7/2013 PENINSULA WELDING & MEDICAL SUPPLY, INC $ 19.74 07 72603 MEDICAL SUPPLIES
125678 1/7/2013 PENINSULA WELDING & MEDICAL SUPPLY, INC $ 19.74 07 72603 MEDICAL SUPPLIES
Vendor Total -----> $ 59.22

125772 1/22/2013 PETTY CASH - RECREATION $ 13.58 01 82055 COMMUNITY ACTIVITIES
Vendor Total -----> $ 13.58

125679 1/7/2013 WARREN POITRAS $ 38.22 01 74095 OPERATIONAL SERVICES/SUPPLIES
Vendor Total -----> $ 38.22

125740 1/16/2013 PROFESSIONAL PROP MAINT $ 7,259.23 01 70053 CONTRACTUAL SERVICES
Vendor Total -----> $ 7,259.23

125811 1/30/2013 PSTS, INC. $ 515.00 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 515.00

125741 1/16/2013 PUBLIC STORAGE INC $ 431.00 01 67053 CONTRACTUAL SERVICES
Vendor Total -----> $ 431.00

125680 1/7/2013 RICOH USA INC $ 252.30 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 252.30

125812 1/30/2013 JAN ROEHL $ 1,087.50 01 64051 PROFESSIONAL SERVICES
Vendor Total -----> $ 1,087.50

125773 1/22/2013 SALINAS VALLEY PRO SQUAD $ 226.17 07 72057 SAFETY EQUIPMENT
Vendor Total -----> $ 226.17

125742 1/16/2013 SAME DAY SHRED $ 32.50 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 32.50

125743 1/16/2013 SELECT STAFFING $ 152.88 01 70050 OUTSIDE LABOR
125743 1/16/2013 SELECT STAFFING $ 152.88 01 76050 OUTSIDE LABOR
125743 1/16/2013 SELECT STAFFING $ 76.44 01 70050 OUTSIDE LABOR
125743 1/16/2013 SELECT STAFFING $ 420.40 01 76050 OUTSIDE LABOR
125743 1/16/2013 SELECT STAFFING $ 76.44 01 70050 OUTSIDE LABOR
125743 1/16/2013 SELECT STAFFING $ 229.32 01 76050 OUTSIDE LABOR
125743 1/16/2013 SELECT STAFFING $ 152.88 01 70050 OUTSIDE LABOR
125743 1/16/2013 SELECT STAFFING $ 229.32 01 76050 OUTSIDE LABOR
125743 1/16/2013 SELECT STAFFING $ 229.32 01 76050 OUTSIDE LABOR
125743 1/16/2013 SELECT STAFFING $ 152.88 01 82055 COMMUNITY ACTIVITIES
125743 1/16/2013 SELECT STAFFING $ 152.88 01 70050 OUTSIDE LABOR
125743 1/16/2013 SELECT STAFFING $ 229.32 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 2,254.96

125681 1/7/2013 SHARON FRIEDRICHSEN & ASSOCIATES $ 11,107.60 01 70053 CONTRACTUAL SERVICES
125744 1/16/2013 SHARON FRIEDRICHSEN & ASSOCIATES $ 10,947.21 01 70053 CONTRACTUAL SERVICES
Vendor Total -----> $ 22,054.81

125745 1/16/2013 SKIPS ONE STOP MONTEREY $ 132.24 01 76047 AUTOMOTIVE PARTS/SUPPLIES
Vendor Total -----> $ 132.24

125774 1/22/2013 STRATEGIC INSIGHTS INC $ 499.50 01 67043 OFFICE SUPPLIES
Vendor Total -----> $ 499.50

125813 1/30/2013 JASON STILWELL $ 129.88 01 64030 0262 TRAINING/BUSINESS EXP.
Vendor Total -----> $ 129.88

125746 1/16/2013 STOWE CONTRACTING INC. $ 1,448.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,448.00

125682 1/7/2013 SUMMIT UNIFORMS $ 811.73 01 74031 CLOTHING EXPENSE
125747 1/16/2013 SUMMIT UNIFORMS $ 811.73 01 74031 CLOTHING EXPENSE
Vendor Total -----> $ 1,623.46

125748 1/16/2013 SUNSET CULTURAL CTR. INC. $ 150,000.00 01 80900 SUNSET CENTER ENABLING GRANT
Vendor Total -----> $ 150,000.00

125749 1/16/2013 TLO LLC $ 31.75 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 31.75

125683 1/7/2013 T-MOBILE $ 1 .85 01 74053 CONTRACTUAL SERVICES
125814 1/30/2013 T-MOBILE $ 134.80 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 136.65

125750 1/16/2013 TORO PETROLEUM $ 26,485.53 01 76046 FUEL
Vendor Total -----> $ 26,485.53

125684 1/7/2013 TRISTAR RISK MANAGEMENT $ 1,350.00 01 67424 W/C SELF-FUNDED RUN-OUT CLAIMS
Vendor Total -----> $ 1,350.00

125751 1/16/2013 TRUCKSIS ENTERPRISES,INC. $ 148.75 01 69053 CONTRACTUAL SERVICES
125815 1/30/2013 TRUCKSIS ENTERPRISES,INC. $ 134.56 01 69053 CONTRACTUAL SERVICES
125815 1/30/2013 TRUCKSIS ENTERPRISES,INC. $ 102.00 01 69053 CONTRACTUAL SERVICES
Vendor Total -----> $ 385.31

125753 1/16/2013 US BANK $ 50.52 01 82055 COMMUNITY ACTIVITIES
125753 1/16/2013 US BANK $ 20.10 01 70045 MATERIAL/SUPPLIES
125753 1/16/2013 US BANK $ 3,487.07 01 46801 0004 MISCELLANEOUS
125753 1/16/2013 US BANK $ 129.30 01 69043 OFFICE SUPPLIES
125753 1/16/2013 US BANK $ 1,112.76 01 64030 0201 TRAINING/BUSINESS EXP.
125753 1/16/2013 US BANK $ 35.84 01 60207 COUNCIL DISCRETIONARY
125753 1/16/2013 US BANK $ 227.13 01 78045 MATERIAL/SUPPLIES
125753 1/16/2013 US BANK $ 460.58 01 64030 0241 TRAINING/BUSINESS EXP.
125753 1/16/2013 US BANK $ 150.85 01 67053 CONTRACTUAL SERVICES
125753 1/16/2013 US BANK $ 85.76 01 76045 MATERIALS/SUPPLIES
125753 1/16/2013 US BANK $ 13.55 07 72038 POSTAGE
125753 1/16/2013 US BANK $ 27.01 01 72057 SAFETY EQUIPMENT
125753 1/16/2013 US BANK $ 30.24 01 82055 COMMUNITY ACTIVITIES
125753 1/16/2013 US BANK $ 96.84 01 70045 MATERIAL/SUPPLIES
125753 1/16/2013 US BANK $ 125.00 01 74033 DUES/MEMBERSHIPS
125753 1/16/2013 US BANK $ 155.00 01 64033 DUES/MEMBERSHIPS
125753 1/16/2013 US BANK $ 20.85 01 78045 MATERIAL/SUPPLIES
125753 1/16/2013 US BANK $ 35.00 01 74049 EQUIPMENT MAINTENANCE
125753 1/16/2013 US BANK $ 1,073.24 01 67045 MATERIALS/SUPPLIES
125753 1/16/2013 US BANK $ 31.24 01 76042 OFFICE MACHINE SUPPLIES
125753 1/16/2013 US BANK $ 333.00 07 72030 TRAINING/PERSONAL EXP
125753 1/16/2013 US BANK $ 5 .35 01 82055 COMMUNITY ACTIVITIES
125753 1/16/2013 US BANK $ 26.22 01 70045 MATERIAL/SUPPLIES
125753 1/16/2013 US BANK $ 428.85 01 74056 PHOTOGRAPHIC SUPPLIES
125753 1/16/2013 US BANK $ 404.38 01 78045 MATERIAL/SUPPLIES
125753 1/16/2013 US BANK $ 627.74 01 64030 0235 TRAINING/BUSINESS EXP.
125753 1/16/2013 US BANK $ 90.08 01 76046 FUEL
125753 1/16/2013 US BANK $ 105.37 01 82055 COMMUNITY ACTIVITIES
125753 1/16/2013 US BANK $ 1,052.90 01 70045 MATERIAL/SUPPLIES
125753 1/16/2013 US BANK $ 62.57 01 64030 0235 TRAINING/BUSINESS EXP.
125753 1/16/2013 US BANK $ 26.50 01 76047 AUTOMOTIVE PARTS/SUPPLIES
125753 1/16/2013 US BANK $ 120.60 01 82055 COMMUNITY ACTIVITIES
125753 1/16/2013 US BANK $ 13.41 01 74039 PRINTING
125753 1/16/2013 US BANK $ 21.54 01 70031 CLOTHING EXPENSE
125753 1/16/2013 US BANK $ 68.93 01 82055 COMMUNITY ACTIVITIES
125753 1/16/2013 US BANK $ 55.38 01 70045 MATERIAL/SUPPLIES
125753 1/16/2013 US BANK $ 98.46 01 82055 COMMUNITY ACTIVITIES
125753 1/16/2013 US BANK $ 193.82 01 82055 COMMUNITY ACTIVITIES
125753 1/16/2013 US BANK $ 181.45 01 82055 COMMUNITY ACTIVITIES
125753 1/16/2013 US BANK $ 63.64 01 70045 MATERIAL/SUPPLIES
125753 1/16/2013 US BANK $ 32.12 01 70045 MATERIAL/SUPPLIES
125816 1/30/2013 US BANK $ 90.03 01 82055 COMMUNITY ACTIVITIES
125816 1/30/2013 US BANK $ 25.27 01 70045 MATERIAL/SUPPLIES
125816 1/30/2013 US BANK $ 110.00 01 67033 DUES/MEMBERSHIPS
125816 1/30/2013 US BANK $ 22.50 07 72043 OFFICE SUPPLIES
125816 1/30/2013 US BANK $ 576.80 50 24050 0632 PARK BENCHES
125816 1/30/2013 US BANK $ 96.08 01 64030 0201 TRAINING/BUSINESS EXP.
125816 1/30/2013 US BANK $ 296.67 01 60207 COUNCIL DISCRETIONARY
125816 1/30/2013 US BANK $ 33.97 01 74095 OPERATIONAL SERVICES/SUPPLIES
125816 1/30/2013 US BANK $ 131.95 01 67053 CONTRACTUAL SERVICES
125816 1/30/2013 US BANK $ 14.33 01 70044 CUSTODIAL SUPPLIES
125816 1/30/2013 US BANK $ 45.40 01 67428 EMPLOYEE RECOGNITION
125816 1/30/2013 US BANK $ 551.55 01 78045 MATERIAL/SUPPLIES
125816 1/30/2013 US BANK $ 789.15 01 64030 0201 TRAINING/BUSINESS EXP.
125816 1/30/2013 US BANK $ 472.80 01 64030 TRAINING/BUSINESS EXP.
125816 1/30/2013 US BANK $ 20.90 01 74039 PRINTING
125816 1/30/2013 US BANK $ 468.57 01 67045 MATERIALS/SUPPLIES
125816 1/30/2013 US BANK $ 23.79 01 70044 CUSTODIAL SUPPLIES
125816 1/30/2013 US BANK $ (17.83) 01 78045 MATERIAL/SUPPLIES
125816 1/30/2013 US BANK $ 95.37 01 67100 RECRUITMENT
125816 1/30/2013 US BANK $ 592.00 01 64030 TRAINING/BUSINESS EXP.
125816 1/30/2013 US BANK $ 1,250.00 01 70045 MATERIAL/SUPPLIES
125816 1/30/2013 US BANK $ 11.79 01 78057 SAFETY EQUIPMENT
125816 1/30/2013 US BANK $ 450.00 01 64030 0201 TRAINING/BUSINESS EXP.
125816 1/30/2013 US BANK $ 105.11 01 74034 DOCUMENTS/PUBLICATIOINS
125816 1/30/2013 US BANK $ 70.87 01 70045 MATERIAL/SUPPLIES
125816 1/30/2013 US BANK $ 40.00 01 78033 DUES/MEMBERSHIPS
125816 1/30/2013 US BANK $ 36.83 01 74039 PRINTING
125816 1/30/2013 US BANK $ 196.00 50 24050 0536 POLICE JUVENILE DIVERSION PRG
Vendor Total -----> $ 17,980.09

125754 1/16/2013 VALLEY HILLS NURSERY $ 6 .76 01 78045 MATERIAL/SUPPLIES
Vendor Total -----> $ 6 .76

125755 1/16/2013 BILL VASILOVICH $ 1,190.00 50 24050 2442 SCHETTER/053N17/010211005000
Vendor Total -----> $ 1,190.00

125756 1/16/2013 VERIZON WIRELESS $ 35.11 01 69053 CONTRACTUAL SERVICES
125756 1/16/2013 VERIZON WIRELESS $ 43.69 01 72053 CONTRACTUAL SERVICES
125756 1/16/2013 VERIZON WIRELESS $ 76.04 01 74053 CONTRACTUAL SERVICES
125756 1/16/2013 VERIZON WIRELESS $ 38.03 01 67053 CONTRACTUAL SERVICES
125756 1/16/2013 VERIZON WIRELESS $ 0 .17 01 64036 TELEPHONE
125817 1/30/2013 VERIZON WIRELESS $ 7 .51 07 72034 DOCUMENTS/PUBLICATIONS
Vendor Total -----> $ 200.55

125757 1/16/2013 WAGEWORKS $ 15.00 01 64017 0005 MEDICAL PROGRAM
125757 1/16/2013 WAGEWORKS $ 5 .00 01 69017 0005 MEDICAL PROGRAM
125757 1/16/2013 WAGEWORKS $ 40.00 01 74017 0005 MEDICAL PROGRAM
125757 1/16/2013 WAGEWORKS $ 20.00 01 84017 0005 MEDICAL PROGRAM
Vendor Total -----> $ 80.00

125818 1/30/2013 WERMUTH & CAHOON MOVING & STORAGE $ 519.15 01 84950 FINE ART MAINT/PRESERVATION
Vendor Total -----> $ 519.15

125758 1/16/2013 WEST COAST ARBORISTS INC $ 1,700.00 01 78053 CONTRACTUAL SERVICES
125819 1/30/2013 WEST COAST ARBORISTS INC $ 7,800.00 01 78053 0001 CONTRACTUAL SERVICES
Vendor Total -----> $ 9,500.00

125685 1/7/2013 CHRISTINA WISEMAN $ 2,340.00 01 69051 PROFESSIONAL SERVICES
125820 1/30/2013 CHRISTINA WISEMAN $ 2,453.75 01 69051 PROFESSIONAL SERVICES
Vendor Total -----> $ 4,793.75

125759 1/16/2013 W PAUL WOOD $ 4,420.00 01 67051 PROFESSIONAL SERVICES
125821 1/30/2013 W PAUL WOOD $ 1,904.00 01 67051 PROFESSIONAL SERVICES
Vendor Total -----> $ 6,324.00

174 Checks Grand Total -> $ 676,544.33

CITY COUNCIL: Fiscal Year 2012-2014 Proposed Budget Calendar

Meeting Date: January 8, 2013

Prepared by: Molly Laughlin

City Council

Agenda Item Summary

Name: Present the budget calendar for FY 2013/2014.

Description: At the beginning of each calendar year, Council receives from the City Administrator the proposed schedule for the preparation of the upcoming fiscal year budget, including the special Council meetings and public workshops and the key deadlines for the review, receipt and dissemination of budget materials.

Overall Cost:

City Funds: N/A

Grant Funds: N/A

Important Considerations: Members of City Council should take note and please reserve the following dates that have been planned for special City Council meetings to review/adopt the budget:

• Tuesday, March 19, 4:30 p.m.

• Tuesday, June 11, 4:30 p.m.

• Tuesday, June 18, 4:30 p.m.

*Depending on how soon the FY 2013/14 budget is adopted, one of the June meetings may not be necessary.

Reviewed by:

Jason Stilwell, City Administrator Date

CITY OF CARMEL-BY-THE-SEA

FISCAL YEAR 2013-2014

PROPOSED BUDGET CALENDAR

DECEMBER 2012
DATE 21-31 December
ACTIVITY Preparation of departmental worksheets
RESPONSIBILITY Finance Manager

JANUARY 2013
DATE 8 January (Tues)
ACTIVITY Submittal of 2013-14 Budget Calendar (4:30pm, City Hall Council Chambers)
RESPONSIBILITY Regular City Council Meeting

DATE 8 January (Tues)
ACTIVITY Adoption of 2013 City Goals (4:30pm, City Hall Council Chambers)
RESPONSIBILITY Regular City Council Meeting

DATE 10 January (Thurs)
ACTIVITY Budget "Team" kickoff meeting with City Administrator
RESPONSIBILITY (List members of Team)


DATE 8 January through 4 February
ACTIVITY Finance Specialist calculates departments' personnell payroll and benefits figures. Distribute to department directors for budget preparation
RESPONSIBILITY Finance Specialist
Finance Manager/ All Departments
Directors


DATE To be scheduled
ACTIVITY Second quarter operational review meetings.(9:00 a.m., City Hall Council Chambers)
RESPONSIBILITY Department and program managers with City Administrator; Finance Manager

FEBRUARY 2013

DATE 5 February (Tues)
ACTIVITY Second Quarter 12-13 Financial Update (4:30 pm, City Hall Council Chambers)
RESPONSIBILITY Regular City Council Meeting


DATE  5 February (Tues)
ACTIVITY Review and update financial policies (4:30 pm, City Hall Council Chambers)
RESPONSIBILITY  Regular City Council Meeting


DATE 14 February (Thurs)
ACTIVITY Department Managers' capital planning meeting (10:00 a.m. City Hall Conference Room)
RESPONSIBILITY City Administrator; Finance Manager; and All Department Directors/Managers and members of their staff responsible for budget preparation must attend.

MARCH 2013
DATE 6 March (Wed)

ACTIVITY Department budgets due including Excel worksheets, revenue projections, a complete funding analysis of departmental requests for Capital items and annual updated fee schedules
RESPONSIBILITY Department Directors/Managers


DATE 19 March (Tues)
ACTIVITY City Council Budget Workshop. City Council will receive and approve the Five-Year Financial Forecast and five-year Capital Improvement Plan at this workshop.(4:30 p.m., City Hall Council Chambers)
RESPONSIBILITY Special City Council Workshop


DATE 20 March (Wed)
ACTIVITY City Administrator & Finance Manager meet to finalize proposed budget.
RESPONSIBILITY City Administrator & Finance Manager


APRIL 2013
DATE 2 April (Tues)


ACTIVITY Proposed Budget submitted to City Administrator
RESPONSIBILITY Finance Manager


DATE 4 April (Thurs)
ACTIVITY Department Managers' Retreat to review budget priorities. (10:00 A.M., Sunset Center, Room to be determined)
RESPONSIBILITY All Department Directors/Managers and other designated staff (Mandatory)


DATE 8 April (Mon)
ACTIVITY Re-calculation of department budget proposals following Department Managers' Retreat
RESPONSIBILITY City Administrator & Finance Manager


DATE 8-12 April
ACTIVITY Draft budget document revisions by Finance Manager.
RESPONSIBILITY Finance Manager


DATE 10 April (Wed)
ACTIVITY Planning Commission review 5-Year Capital Budget. (4:00 p.m., City Hall Chambers)
RESPONSIBILITY Planning Commission


DATE 11 April (Thurs)
ACTIVITY City Administrator & Finance Manager meet to finalize draft budget.
RESPONSIBILITY City Administrator & Finance Manager


DATE 15 April (Mon)
ACTIVITY Budget Team submits budget information for preliminary budget printing
RESPONSIBILITY Budget Team


MAY 2013
DATE  7 May (Tues)


ACTIVITY Council receives proposed operating plan and budget from the City Administrator. (4:30 p.m., City Hall Council Chambers)
RESPONSIBILITY Regular City Council Meeting


DATE 24 May (Fri)
ACTIVITY Deadline for City Council to submit written questions regarding the proposed budget so that staff can research the questions.
RESPONSIBILITY City Council


JUNE 2013
DATE 11 June (Tuesday)
ACTIVITY City Council public hearing to review/adopt budget (4:30 p.m., City Hall Council Chambers)
RESPONSIBILITY Special City Council Meeting


DATE 18 June (Tuesday)
ACTIVITY City Council public hearing to review/adopt budget (4:30 p.m. , City Hall Council Chambers)
RESPONSIBILITY Special City Council Meeting (if budget not yet adopted)



NOTE: Scheduled dates for City Council budget introduction, review and public hearings are tentative
and are subject to change.

CITY COUNCIL: Resolution Certifying Results of General Municipal Election Held on November 6, 2012

Meeting Date: January 8, 2013

Prepared by: Molly Laughlin

City Council

Agenda Item Summary

Name: Consideration of a Resolution certifying the results of the General Municipal Election held on November 6, 2012.

Description: Approval of this Resolution will enter the official results of the November 6, 2012 election into the City record.

Overall Cost:
City Funds: N/A
Grant Funds: N/ A

Staff Recommendation: Approve the Resolution.

Important Considerations: Upon certification of election results by the Monterey County Registrar of Voters, the City Council officially receives and certifies it as well, as a required course of action.

Decision Record: Results are received and certified by Council after each and every election.

Reviewed by:

Jason Stilwell, City Administrator  Date

CITY OF CARMEL-BY-THE-SEA
CITY COUNCIL
RESOLUTION 2013-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARMEL-BY-THE-SEA CERTIFYING THE RESULTS OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 6, 2012
________________________________________________________________________
WHEREAS, a General Municipal Election was held in the City of Carmel-by-the-Sea, County of Monterey, State of California, in accordance with the laws of the State, on Tuesday, the 6th day of November 2012, for the purpose of submitting Measure “D” to the qualified electors; and

WHEREAS, the returns from the two consolidated voting precincts, duly established for the holding of said election, have been canvassed pursuant to Section 15301 of the Elections Code, and said canvass has certified and submitted to the City Council.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CARMEL-BY-THE-SEA DOES RESOLVE AS FOLLOWS:

1. That the City Clerk is hereby ordered to enter upon the records of this City a statement of the results of said General Municipal Election, which results are hereby declared to be set forth, as attached hereto, to wit:
Yes on Measure “D” received 1,710 votes, or a majority of those votes cast; with No on Measure “D” votes cast totaling 558.

PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF CARMEL-BY-THE-SEA this 8th day of January 2013 by the following roll call vote:

AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:

SIGNED:

__________________________
JASON BURNETT, MAYOR

ATTEST:

_______________________
Heidi Burch, City Clerk


MONTEREY COUNTY ELECTIONS
PO Box 4400
Salinas, CA 93912
1370-B South Main Street
Salinas, CA 93901
www. MontereyCounty Elections. us
Linda Tulett
Registrar of Voters
December 3, 2012
City of Carmel-By-The-Sea
PO Box M-1
Carmel, CA 93921
831-796-1499 Phone
831-755-5485 Fax
elections@co .monterey.ca .us
Claudio Valenzuela
Assistant Registrar of Voters
Subject: Certificate of the Registrar of Voters for the City of Carmel-By-The-Sea
Presidential General Election held November 6, 2012.

Attached hereto is the Certificate of the Registrar of Voters in connection with the
subject election held on November 6, 2012

Sincerely,
Linda Tulett
Registrar of Voters
Enclosures

CERTIFICATE OF REGISTRAR OF VOTERS
In the Matter of the CANVASS OF THE VOTE CAST
at the City of Carmel-By-The-Sea Election held on November 6, 2012 )

I, LINDA TULETT, Registrar of Voters of the County of Monterey, State of California hereby certify;

THAT an election was held within the boundaries of the City of Carmel-By-The-Sea on Tuesday, November 6, 2012 for the purpose of submitting Measure "D" to the qualified electors and; I caused to have processed and recorded the votes from the canvass of all ballots cast at said election within the boundaries of the City of Carmel-By-The-Sea.

I HEREBY FURTHER CERTIFY that the record of votes cast at said election are set forth in Exhibit "A" attached hereto and incorporated herein by reference as though fully set forth at length.

IN WITNESS WHEREOF, I hereunto affix my hand and seal this third day of December 2012 and file this date with City of Carmel-By-The-Sea.

LINDA TULETT
Registrar of Voters

CITY COUNCIL: Resolution Authorizing City to Enter into a Memorandum of Understanding with the Cities of Seaside, Pacific Grove, Monterey, Sand City, Marina, California Highway Patrol, California State University-Monterey Bay & Monterey County District Attorney to Form & Deploy Peninsula Regional Violence & Narcotics Team Task Force (PRVNT)

Meeting Date: January 8, 2013

Prepared by: Michael Calhoun

City Council

Agenda Item Summary

Name: Consideration of a Resolution authorizing the City to enter into a Memorandum of Understanding with the cities of Seaside, Pacific Grove, Monterey, Sand City, Marina, the California Highway Patrol, California State University-Monterey Bay, and the Monterey County District Attorney to form and deploy the Peninsula Regional Violence and Narcotics Team Task Force (PRVNT).

Description: The Peninsula law enforcement and state agencies, including the California Highway Patrol within Monterey County, have established a Peninsula Regional Violence Narcotics Team (PRVNT) Task Force with the primary purpose to enforce Federal, State, and local controlled substances laws and to prevent/control violent crime on the Monterey Peninsula. The PRVNT will enhance information sharing related to illegal production, distribution, transportation, and use of narcotics and controlled substances and will provide additional resources to assist with investigations related to street level drug dealers and violent crime activity.

Each of the participating agencies will dedicate resources to support the Task Force's objectives and the Carmel Police Department has agreed to provide one Police Officer on a half-time, as-needed basis, based on availability.

Overall Cost: An initial $1 ,500 start-up cost will be funded through Carmel Police Contractual Services Account #01-74053. Any overtime compensation will be funded from Carmel Police Overtime Budget Account #01-74011 .

Staff Recommendation: Adopt the Resolution entering into an agreement to form the Peninsula Regional Violence and Narcotics Team (PRVNT) Task Force and authorize the City Administrator to sign the PRVNT Memorandum of Understanding and related documents on behalf of the City, subject to final review and approval by the City Attorney.

Important Considerations: The PRVNTF will provide a well staffed team of trained officers to respond and investigate narcotics and violent crime activity in Carmel and surrounding Monterey Peninsula jurisdictions.

Decision Record: Resolution 2009-100 (December 1, 2009) Council approved the City's participation in the Monterey Peninsula Special Response Unit (SRU); Resolution 2011-15 (April 5, 2011 ), Council approved the City's participation in a similar, Countywide task force that never came to fruition due to budget restraints.

Reviewed by:

Jason Stilwell, City Administrator  Date

TO: MAYOR BURNETT AND COUNCIL MEMBERS
THROUGH: JASON STILWELL, CITY ADMINISTRATOR
FROM: MICHAEL CALHOUN, DIRECTOR OF PUBLIC SAFETY
DATE: JANUARY 8, 2013
SUBJECT: CONSIDERATION OF A RESOLUTION AUTHORIZING THE CITY TO ENTER INTO A MEMORANDUM OF UNDERSTANDING WITH THE CITIES OF SEASIDE, PACIFIC GROVE, MONTEREY, SAND CITY, MARINA, THE CALIFORNIA HIGHWAY PATROL, CALIFORNIA
STATE UNIVERSITY-MONTEREY BAY, AND THE MONTEREY COUNTY DISTRICT ATTORNEY FOR THE FORMATION AND DEPLOYMENT OF THE PENINSULA REGIONAL VIOLENCE AND NARCOTICS TEAM TASK FORCE (PRVNT)

RECOMMENDED MOTION:
It is recommended that the City Council:
1. Adopt the Resolution to enter into an agreement with state and local participating agencies to form the Peninsula Regional Violence and Narcotics Team (PRVNT) Task Force.
2. Authorize the City Administrator to sign the PRVNT Memorandum of Understanding and all related documents on behalf of the City, subject to final review and approval by the City Attorney.

BACKGROUND:
Peninsula law enforcement and state agencies, including the California Highway Patrol in Monterey County, have joined to establish the Peninsula Regional Violence Narcotics Team (PRVNT) Task Force. The primary purpose of the Task Force is to enforce federal, state, and local controlled substances laws and to prevent and control violent crime on the Monterey Peninsula. PRVNT also will seek to diminish the availability and use of illegal drugs among the boundaries of the participating local agencies and to apprehend the responsible offenders, thereby increasing public safety.

The formation of PRVNT will enhance information sharing among the various agencies about the illegal production, distribution, transportation, and use of narcotics and controlled substances. PRVNT also will provide the Peninsula agencies with additional resources to assist in investigations involving street level drug dealers and violent crime activity.

Each of the participating agencies has agreed to dedicate resources to support the Task Force’s objectives. The Carmel Police Department will provide (based on availability) one Police Officer on a half-time, as-needed basis, to work with the Task Force in conducting its operations.

STAFF REVIEW
Each participating agency recognizes that illegal production, transportation, distribution, and use of narcotics and other controlled substances are serious crossjurisdictional law enforcement problems in Monterey County. Violent crime is associated with illegal drug use and both have increased dramatically within the past
few years. The Monterey Peninsula police chiefs recognize the importance of collaborating with the area agencies to reduce crime and diminish the availability of illegal drugs.

In December 2009, by Resolution 2009-100, the Carmel City Council authorized the Carmel Police Department to participate in the Monterey Peninsula Regional Special Response Unit (MPRSRU). PRVNT is another step for the participating agencies to collaborate and share resources to fight violent crime and illegal drugs.

At its April 5, 2011 meeting, City Council passed Resolution 2011-15 to participate in the Narcotics and Violent Crime Task Force (NVCTF) which included the Salinas Police Department, California Highway Patrol, the Bureau of Narcotics Enforcement (BNE), Monterey County Sheriff's Department, and local Peninsula law enforcement agencies.

Due to State budget cuts, however, the Bureau of Narcotics and Monterey County Sheriff's Department were unable to provide personnel. Furthermore, the Peninsula police chiefs felt that developing a Peninsula team would better serve the communities and citizens of our area to address violent crimes, gangs, and narcotics. Thus, PRVNT was established with a concept similar to NVCTF, but more centralized in addressing and combating violent crime and illegal narcotic use on the Monterey Peninsula.

FISCAL IMPACT:
Each agency, with the exception of the CHP, will contribute $1,500 annually toward the operating budget of PRVNT. It is proposed to pay this initial start-up cost funded through the Carmel Police Contractual Services Account #01-74053. There will be direct impact to the City’s General Fund except overtime compensation, to be funded out of the Carmel Police Overtime Budget Account #01-74011.

SUMMARY:
The Peninsula police chiefs recognize that taking a regional approach to provide a well staffed, trained, and equipped local narcotic and violent crime task force is the most practical, realistic strategy to help safeguard the Peninsula communities.

CITY COUNCIL
CITY OF CARMEL-BY-THE-SEA
RESOLUTION 2013-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARMEL-BY THE-SEAAUTHORIZING THE CITYTO ENTER INTO A MEMORANDUM OF UNDERSTANDING WITH THE CITIES OF SEASIDE, PACIFIC GROVE, MONTEREY, SAND CITY, MARINA, THE CALIFORNIA HIGHWAY PATROL, CALIFORNIA STATE UNIVERSITY-MONTEREY BAY, AND THE MONTEREY COUNTY DISTRICT ATTORNEY TO FORM AND DEPLOYTHE PENINSULA REGIONAL VIOLENT AND NARCOTICS TEAM TASK FORCE(PRVNT)

WHEREAS, the Monterey Peninsula law enforcement agencies recognize that the illegal production, transportation, distribution and use of narcotics and other controlled substances are serious cross-jurisdictional law enforcement problems in Monterey County, and violent crime is associated with the use of illegal drugs; and

WHEREAS, the Monterey Peninsula agencies and the California Highway Patrol have joined to establish a Peninsula Regional Violent Task Force (PRVNT) which will operate within Monterey County and within the boundaries of each of the participating local agencies to enforce Federal, State, and local controlled substances laws, and to prevent and control violent crime throughout Monterey County and the participating local agencies; and

WHEREAS, the Carmel Police Department and the other state and local participating agencies have agreed to dedicate staff and other resources to support the efforts of the PRVNT.

NOW, THEREFORE, BE IT RESOLVED, THAT THE CITY COUNCIL OF THE CITY OF CARMEL-BY-THE SEA DOES:

1. Approve the Agreement between the City of Carmel and other local participating agencies to establish the PRVNT to operate within Monterey County and within the boundaries of each of the participating agencies, and;
2. Authorize the City Administrator to execute the Agreement and all related documents on behalf of the City, subject to final review and approval by the City Attorney.

PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF CARMEL-BY-THE-SEA on this 8th day of January 2013 by the following roll call vote:

AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:

SIGNED:

_________________________
JASON BURNETT, MAYOR

ATTEST:

____________________________
Heidi Burch, City Clerk

PENINSULA REGIONAL VIOLENCE NARCOTICS TEAM

MEMORANDUM OF UNDERSTANDING

November 1, 2012

TABLE OF CONTENTS
Section
PURPOSE OF MEMORANDUM……................................................................................... 3
PURPOSE AND MISSION OF TASK FORCE ……………………………………………………………………. 3
TERM ………………............................................................................................................... 4
MANAGEMENT AND SUPERVISION.................................................................................. 4
MEDIA RELATIONS........................................................................................................... 5
COMPENSATION ……………………………................................................................................ 5
TRAINING: PERFORMANCE............................................................................................... 6
ANNUAL REPORT............................................................................................................... 6
PARTICIPATING AGENCY RESOURCES............................................................................... 6
EQUIPMENT …………………................................................................................................. 7
FACILITIES ........................................................................................................................ 8
FINANCIAL OBLIGATION................................................................................................... 9
JURISDICTION FOR PROSECUTION................................................................................... 9
ASSET FORFEITURE .......................................................................................................... 9
ADMINISTRATION AND AUDIT ……………........................................................................... 11
COMPLAINTS – INTERNAL INVESTIGATIONS……………………………………………………………….. 12
OFFICER INVOLVED SHOOTING – IN CUSTODY DEATH………………………………………….……. 12
INSURANCE…………………………………………………………………………………………………………………. 12
RESPECTIVE RESPONSIBILITIES………………………………………………………………………………….... 12
NONDISCRIMINATION…………………………………………………………………………………………………. 13
NO THIRD PARTY RIGHTS…………………………………………………………………………………………….. 13
NOTICES………………………………………………………………………………………………………………………. 13
AUTHORITY……………………………………………………………………………………………………………….…. 15
ASSIGNMENT AND DELEGATION OF DUTIES………………………………………………………………… 15
COUNTERPARTS…………………………………………………………………………………………………………… 15

This Memorandum of Understanding (Memorandum) is entered into by and among the following Participating Agencies and their individual law enforcement departments in order to establish the Peninsula Regional Violence and Narcotics Team (PRVNT): California Highway Patrol
County of Monterey—Office of the District Attorney
City of Carmel
City of Marina
City of Monterey
City of Pacific Grove
City of Sand City
City of Seaside
California State University Monterey Bay

The agencies listed above shall be considered the “Participating Agencies.” A Participating Agency is a
state, federal, or local law enforcement agency that has made a commitment of resources and/or
personnel.
1. Purposes of this Memorandum. A purpose of this Memorandum is to establish and to set forth
the responsibilities of the Participating Agencies as they relate to the Peninsula Regional Violence and
Narcotics Team (“Task Force”) and its activities throughout the Monterey Peninsula. A further purpose
of this Memorandum is to set forth the policies and the governance of the Task Force.
2. Purpose and Mission of the Task Force. The Participating Agencies recognize that the illegal
production, transportation, distribution, and use of narcotics and other controlled substances are a
serious cross-jurisdictional law enforcement problem on the Monterey Peninsula. Working in
collaboration with each other, the Participating Agencies will endeavor to enforce the controlled
substances laws of the State of California relating to the trafficking of controlled substances and to
prevent and to control violent crime.
The primary purpose of the Task Force shall be the enforcement of state controlled substances laws and
to prevent and to control violent crime on the Monterey Peninsula. A further purpose of the Task Force
will be to diminish the occurrence of violent crime, to diminish the availability and the use of illegal
drugs within and across the boundaries of the Participating Agencies, and to apprehend the responsible
offenders, thereby increasing public safety. The Participating Agencies have determined that it is
necessary to commit additional law enforcement personnel to the detection, investigation, and
apprehension of those persons engaged in violent crimes and the illegal production, distribution, and
transportation of controlled substances and will target their investigations and suppression activities
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PRVNT Memorandum of Understanding Page 4 of 16
November 1, 2012
toward the apprehension of all levels of violators. Use of this task force concept is intended to ensure
the well-coordinated, regional enforcement of violent and narcotics-related crimes and to increase the
flow of related intelligence information among the Participating Agencies.
In carrying out its mission and its purposes, the Task Force will work to identify, investigate, and
apprehend those persons suspected of violating state narcotic and controlled substance laws on the
Monterey Peninsula; will assist federal, state, and local law enforcement agencies in the enforcement of
narcotic and controlled substances laws within the County of Monterey; will share information
pertaining to the illegal production, distribution, transportation, and use of narcotics and controlled
substances with the Participating Agencies; will provide training to personnel employed by Participating
Agencies in the investigation and enforcement of state narcotics and controlled substances laws; will
increase the level of supervision and surveillance of persons on probation or parole who are known to
be involved in narcotics, gangs, and/or violent crimes; will initiate investigations involving street level
drug dealers and gang activity with the overall objective of identifying and apprehending street level
drug traffickers; and will conduct investigations into inter-jurisdictional criminal activity occurring on the
Monterey Peninsula which arises out of state controlled substances laws.
3. Term. The Effective Date of this Memorandum is November 1, 2012, and it shall continue in full
force and effect for an indefinite period of time unless terminated by action of the Task Force Council
(defined below) or as otherwise specifically set forth herein. Any Participating Agency may withdraw at
any time from participation in the Task Force and from this Memorandum by providing written notice to
the other Participating Agencies. Such withdrawal shall be effective ninety (90) days after such
notification. If any changes occur (e.g., withdrawal of a Participating Agency and/or addition of a new
Participating Agency) an addendum to this Memorandum must be signed by all the remaining
Participating Agencies within sixty (60) calendar days of the change. Even if the remaining Participating
Agencies do not sign an addendum within sixty (60) calendar days, the withdrawing entity’s withdrawal
is effective after ninety (90) days.
4. Management and Supervision.
a. Task Force Council. A Task Force Council (“Council”) comprised of one director from
each of the Participating Agencies shall act as a board of directors and shall provide the policy-making
and ultimate decision-making authority for the Task Force. Such authority shall be subject to each
Participating Agency’s policies and procedures with respect to law enforcement activities and protocol.
A member of the Council may appoint a designee to act on his or her behalf should the member be
unavailable to attend a meeting.
The Council may meet monthly at such places and at such times as established by the Council and as
otherwise directed by the Council Chairman for the purpose of reviewing the activities of the Task Force
and setting appropriate policy as needed. In addition, the Council may hold special meetings as it deems
necessary. The Council shall periodically review and evaluate Task Force operations, goals, objectives,
policies, and procedures.
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PRVNT Memorandum of Understanding Page 5 of 16
November 1, 2012
A quorum shall be required to conduct business. If, at any meeting of the Council, less than a quorum is
present, then the majority of those present may adjourn the meeting. All decisions of the Council shall
be made by a majority vote of the quorum present.
A Council Chairperson shall be selected from among the representatives from the Participating Agencies
on a rotating basis who will serve in that capacity for a one (1) year maximum term. One representative
from among the Participating Agencies shall be selected as the Chairperson at the initial meeting of the
Council, which initial meeting shall be called by the Task Force Commander after this agreement is
signed by all parties. No person shall hold the position of Council Chairperson for more than one term
unless and until a representative from each Participating Agency has had the opportunity to serve as
Chairperson. The Chairperson shall preside over all Council meetings and shall be responsible for
preparing the agenda, posting the agenda, and the minutes for each meeting and for taking whatever
other action may be necessary for the operation of the Council. The Task Force Commander shall serve
as the Custodian of Record for all Task Force documents, including but not limited to all approved
minutes and action items resulting from Council meetings. Meetings of the Council shall be subject to
and shall be conducted in accordance with the open and public meeting requirements of the Ralph M.
Brown Act (California Government Code 54950 et seq.).
b. Task Force Commander. A mid-management to management level police officer shall
be appointed by the Council as the Task Force Commander. The management and supervision of the
Task Force will be the responsibility of the Task Force Commander. The Task Force Commander shall,
subject to the provisions of this Memorandum and the policies and procedures of each Participating
Agency, retain supervisory control of the personnel assigned to the Task Force. The Task Force
Commander will provide monthly and annual reports to the Council of the activities of the Task Force.
The Task Force Commander shall maintain such documents. To ensure effective supervision, it will be
necessary for the Task Force Commander to work hours in excess of his/her normal shift, i.e., overtime.
5. Media Relations. It shall be the policy of the Task Force to develop a positive image with the
residents within the jurisdictions that are served by the Task Force. In this regard, every effort shall be
made to establish positive relations with the various media sources within the Task Force project area.
Media releases regarding Task Force operations shall be coordinated through the Task Force
Commander. In the event the Task Force Commander is unable, he/she may coordinate with the
Council Chairperson or his/her designee to coordinate and provide media releases, news statements
and interviews if necessary. Nothing in this policy is meant to restrict elected officials or agency heads
from discussing related matters with the media.
6. Compensation. Each Participating Agency shall remain the employer of all personnel assigned
by the Participating Agency to the Task Force and each is responsible for compensating its personnel
assigned to the Task Force according to its policies, procedures, and applicable contractual obligations.
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PRVNT Memorandum of Understanding Page 6 of 16
November 1, 2012
7. Training; Performance. Training of personnel assigned to the Task Force is the responsibility of
each Participating Agency according to their individual budgets and at the discretion of each
Participating Agency. Personnel assigned to the Task Force shall be subject to the performance
standards and the operating policies and procedures of their respective departments, and subject to the
terms of this Memorandum and the authority of the Task Force Commander, as set forth hereunder, as
well as their respective chain of command.
The Task Force Commander shall annually review the training records of all task force personnel
to determine Task Force training needs. The Task Force Commander shall submit training
recommendations and its cost to the Council for consideration. Training not approved to be funded by
the Task Force budget shall be at the discretion of each Participating Agency. .
8. Annual Report. The Task Force Commander will provide the Council with an annual report of
activity no later than March 15 of each year. This report will summarize the preceding calendar year’s
operation and shall include a section for statistical data. The report shall contain sufficient information
regarding the Task Force’s goals, objectives, and accomplishments for assessment by the Council.
9. Participating Agency Resources. The Participating Agencies understand that the changing
criminal activities, as well as each Participating Agency’s fiscal resources, will require collaboration and
cooperation among the Participating Agencies as well as flexibility in both the tasks and the structure of
the Task Force. Therefore, participation in and responsibility for personnel resources and equipment
will be determined by each individual Participating Agency, in conjunction with the policy direction
provided by the Council. Subject to the limitations set forth in this section, the Participating Agencies
agree, at a minimum, to provide the following personnel resources to the Task Force:
a. City of Monterey. The City of Monterey agrees to assign two (2) Police Officers to work
with the Task Force in conducting its operations. The City of Monterey will provide a supervisor to work
with the Task Force in conducting its operations.
b. City of Seaside. The City of Seaside agrees to assign two (2) Police Officers and one (1)
mid-manager police officer to work with the Task Force in conducting its operations.
c. City of Marina. The City of Marina agrees to assign one (1) Police Officer to work with
the Task Force in conducting its operations.
d. Department of California Highway Patrol. The Department of California Highway Patrol
agrees to designate one (1) Highway Patrol Officer to work with the Task Force in conducting its
operations.
e. City of Pacific Grove. The City of Pacific Grove agrees to provide one (1) Police Officer,
to work with the Task Force in conducting its operations.
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PRVNT Memorandum of Understanding Page 7 of 16
November 1, 2012
f. City of Carmel. The City of Carmel agrees to provide one (1) Police Officer, on a halftime
basis, to work with the Task Force in conducting its operations.
g. City of Sand City. The City of Sand City agrees to provide one (1) Police Officer, on a half
time basis, to work with the Task Force in conducting its operations.
h. California State University Monterey Bay. The California State University Monterey Bay
agrees to provide one (1) Police Officer, on a “seasonal” basis, to work with the Task Force in conducting
its operations.
i. County of Monterey– Office of the District Attorney.
Equipment. i. County of Monterey– Office of the District Attorney. The Monterey County
District Attorney’s Office shall provide an appropriate number of Deputy District Attorneys
for the necessary legal support to the Task Force. For matters involving gang cases, the
District Attorney’s Office will make available 24/7, an experienced Deputy District Attorney
or Managing Deputy District Attorney who will provide legal advice during investigations
and search warrant support. For drug related cases, the District Attorney’s Office shall
provide during business hours Deputy District Attorneys or a Managing Deputy District
Attorney who will provide legal advice and search warrant support. After regular business
hours for drug related cases, the District Attorney’s Office will provide the regular on-call
Deputy District Attorney who will provide legal advice and search warrant support. All
Deputy District Attorneys who are assigned to on-call duty are experienced Deputy District
Attorneys. Criminal cases developed by the Task Force will be prosecuted in the most
expeditious and professional manner possible. Deputy District Attorneys will be housed in
the District Attorney’s Office and remain under the control of the District Attorney. The
appropriate unit within the District Attorney’s Office will handle all asset forfeiture cases
referred by the Task Force. Experienced Deputy District Attorneys will handle the most
serious cases generated by the Task Force and as many additional cases as are consistent
with quality vertical prosecution.
10.
a. Participating Agency Equipment or Supplies. Equipment or supplies owned by
individual agencies and supplied for use by the Task Force shall remain the property of the supplying
Participating Agency. At the termination of this Memorandum and whereupon no new agreement is
reached, all said property shall be returned to the supplying Participating Agency.
All personal protection equipment, firearms, other weapons, and vehicles shall be issued to
each Task Force agent by his/her employing agency. Said equipment shall remain the property of the
issuing agency.
b. Task Force Equipment or Supplies. Any equipment or supplies purchased with Task
Force funds (whether through a Task Force budget or through seized assets) shall belong equally to all
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PRVNT Memorandum of Understanding Page 8 of 16
November 1, 2012
Participating Agencies. In the event this Memorandum is terminated or otherwise ends, or in the event
the Task Force is disbanded, such equipment or supplies shall be distributed as equally as possible based
on the personnel and the financial contributions of each Participating Agency during the term of this
Memorandum, as directed by the Council. However, if during the term of this Memorandum a
Participating Agency chooses to terminate its participation in the Task Force and the Task Force
continues to operate as a multi-agency task force, all equipment and supplies purchased by the Task
Force will remain the property of the Task Force.
On or about March 15 of each year during the Term of this Memorandum, the Task Force
Commander shall prepare and shall submit to the Council a written inventory which sets forth the
following information pertaining to all property which is in the possession of the personnel of the Task
Force or which the Task Force is entitled to possess at the end of the fiscal year:
1. Description of the property, including serial number or other identifying characteristics if
applicable;
2. The year in which the property was acquired by activity of the Task Force; and
3. The cost of the property at the time it was purchased or, if acquired through asset
forfeiture, the estimated value of the property at the time of acquisition.
4. The location of the property.
Once finalized by the Council, the inventory shall be maintained by the Task Force Commander...
c. Use of Equipment or Supplies. Personnel assigned to the Task Force shall be able to
utilize all Task Force equipment regardless of legal ownership, markings, or ultimate and final ownership
until the Task Force disbands, provided the personnel utilizing the equipment is properly trained and
authorized by his or her Participating Agency to use such equipment. The provisions of this
Memorandum pertaining to the Participating Agencies’ respective responsibilities shall cover personnel
utilizing Task Force equipment. Any equipment which is damaged, broken, misplaced, lost, or stolen,
through negligence, wrongful act, or omission of an officer or agent assigned to the Task Force, shall be
repaired or replaced by the Participating Agency of the responsible employee at the determination of
the Task Force Commander and the Council.
11. Facilities. The Task Force will operate from a facility located within the City of Monterey. The
Monterey branch of the Task Force will operate from office space dedicated to operations and located
at the Monterey Police Department. The City of Monterey has agreed to be responsible for the initial
set up and ongoing maintenance costs. However, since the cost of these services are not yet known, the
City of Monterey reserves the right to propose equitable cost sharing among the Participating Agencies
to cover installation and ongoing costs. As more specifically set forth in this section, the Participating
Agencies shall be responsible for the following items:
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PRVNT Memorandum of Understanding Page 9 of 16
November 1, 2012
a. Use of office space: Costs and expenses of office space shall be the responsibility of the
City of Monterey, through its dedication of space for Task Force operations;
b. Installation of telephone lines and monthly, local, CALNET, and long distance charges:
The installation of telephone lines at the Task Force Monterey office shall initially be the responsibility of
the City of Monterey. Ongoing costs are subject to equitable cost sharing.
c. Telephone equipment: The installation of telephone equipment at the Monterey Task
Force Office shall initially be the responsibility of the City of Monterey. Ongoing costs are subject to
equitable cost sharing.
d. Utilities: Utility expenses for the space provided by the City of Monterey in the
Monterey Police Department shall be the responsibility of the City of Monterey;
e. Alarm equipment, including maintenance and monitoring, for the space provided by the
City of Monterey in the Monterey Police Department shall be the responsibility of the City of Monterey.
f. Evidence storage and alarm security: Evidence will be stored at the venue or closest
agency to where the evidence was seized. The securing city shall be responsible for alarm security.
g. CLETS machine on single or county line: A CLETS machine shall be appropriately
provided to meet the requirements of this Memorandum.
h. Janitorial expenses for the space provided by the City of Monterey in the Monterey
Police Department shall be the responsibility of the City of Monterey;
i. Landscape services for the space provided by the City of Monterey at the Monterey
Police Department shall be the responsibility of the City of Monterey;
j. Purchase and installation of computers. The Bay Area High Intensity Drug Trafficking
Area (HIDTA) will provide computers for the Task Force’s use.
12. Financial Obligation. The Task Force will only be responsible for financial obligations incurred
by the Task Force Participating Agencies during the term of this Memorandum.
13. Jurisdiction for Prosecution. Task Force investigations will generally be prosecuted under state
law by the Monterey County District Attorney’s Office. The Task Force Council, in consultation with
federal authorities, will determine whether to relinquish prosecution of any case to federal jurisdiction.
14. Asset Forfeiture. It shall be the responsibility of the Task Force to investigate asset seizures
initiated by the Task Force pursuant to California law.
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PRVNT Memorandum of Understanding Page 10 of 16
November 1, 2012
a. Official Use of Conveyances and Equipment and Liquidation of Assets. Forfeiture and
disposition proceedings shall comply with California Health and Safety Code sections 11488.5 and
11488.6, as the same may amended or renumbered from time to time.
b. Distribution of Proceeds. Forfeiture proceeds shall be maintained in separate accounts
subject to appropriate accounting controls and annual financial audits of all deposits and expenditures.
The Task Force Council will establish necessary accounts for forfeited funds, including an interest
bearing pre-adjudication account, a post-adjudication account, and an operations account and will
otherwise determine the specific administration of forfeited funds in accordance with state law.
In the case of joint investigations involving both Task Force and non-Task Force resources from
other law enforcement agencies that result in the seizure of assets, the involved agencies, including the
Task Force, will negotiate an equitable share of the asset forfeiture proceeds to reflect the
proportionate contribution of resources from each agency dedicated to the investigation.
Court forfeiture proceedings and liquidation of assets will establish a balance of proceeds to be
distributed and transferred as follows:
First, expenditures for sale and repairs, storage and transportation of property incurred after
seizure and publication costs will be awarded to the Task Force. This section does not authorize
reimbursement to law enforcement for costs associated with investigations, clean-up or to prosecutors
for costs associated with conducting forfeiture proceedings. Second, the residual of the proceeds is
then to be distributed according to the following formula pursuant to California Health and Safety Code
section 11489, as the same may be amended or renumbered from time to time and currently reads as
follows:
1. The sixty-five percent (65%) law enforcement share of the residual will be divided as
follows:
a. Fifteen percent of the funds distributed pursuant to this
sub-paragraph shall be deposited in a special fund maintained by the Task Force, or
county, city, or city and county of any agency making the seizure or seeking an order for
forfeiture. This fund shall be used for the sole purpose of funding programs designed to
combat drug abuse and divert gang activity, which shall wherever possible involve
educators, parents, community-based organizations and local businesses, and
uniformed law enforcement officers. Those programs that have been evaluated as
successful shall be given priority. These funds shall not be used to supplant any state or
local funds that would, in the absence of this clause, otherwise be made available to the
programs.
It is the intent of the Legislature to cause the development and continuation of positive
intervention programs for high-risk elementary and secondary school-age students.
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PRVNT Memorandum of Understanding Page 11 of 16
November 1, 2012
Local law enforcement should work in partnership with state and local agencies and the
private sector in administering these programs.
The distribution of these funds is to be determined by a panel consisting of the
Monterey County Sheriff, a police chief selected by the other chiefs in Monterey County,
the Monterey County District Attorney, and the Monterey County Chief Probation
Officer.
b. The remainder will be allocated to the Task Force to be used for general operation
and investigation costs until the Task Force Council determines otherwise.
c. Once the Task Force Council determines that the investigation account described
herein above is sufficiently funded, it is anticipated that future additional revenues
will be divided proportionally to each law enforcement agency that is a member of
the Task Force calculated by the number of personnel contributed to the Task
Force by each member agency without regard to participation in an individual
seizure once the following dispensations are made;
1. Ten percent (10%) of the residual to the Monterey County District Attorney’s
Office which processed the forfeiture.
2. Twenty-four percent (24%) of the residual to the State of California’s general
fund to be used for school safety and security.
3. One percent (1%) of the residual to the California District Attorneys Association
to be used to provide a statewide system of education and training for
prosecutors and law enforcement officers in ethics and the proper use of asset
forfeiture laws.
If the Task Force ceases operation, all existing Task Force assets will be divided equitably as
determined by the Task Force Council.
15. Administration, Audit, and Records. Any and all records pertaining to the Task Force
expenditures shall be maintained by the Task Force Commander at the Task Force office location in
Monterey and shall be readily available for examination and audit by any Participating Agency. Subject
to each Participating Agency’s obligation to respond to requests for records or for information, the Task
Force Commander shall be the Custodian of Records for purposes of Public Records Act requests and for
responding to subpoenas and other requests for records of information made to the Task Force.
All agendas, action items, and meeting minutes that arise from the Council shall be maintained
by the Task Force Commander. These files shall be maintained a minimum of ten (10) years (§34090
G.C.) Prior to the destruction of these records, the sitting Council Chairperson shall request destruction
through his/her entity’s Attorney following established records retention protocols. The Task Force
Commander shall maintain all records associated with Task Force-related training, including annual
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PRVNT Memorandum of Understanding Page 12 of 16
November 1, 2012
training plans, as required by this Agreement. These records shall be maintained as long as the Task
Force member is employed by the participating agency plus ten (10) years (§34090 G.C.).
At each regular meeting of the Council, the Task Force Commander shall prepare and shall submit to
each Participating Agency a written financial report which describes the financial activity of the Task
Force for the prior month. The financial report shall, at a minimum, include the amount of money
received during the prior month, the amount of money expended during the prior month, and the
balance on account at the end of the prior month.
At the discretion of the Council, the Council may order an independent audit, performed in accordance
with generally accepted accounting standards, be conducted by a Certified Public Accountant selected
by the Council for such purpose. Copies of the auditor’s report shall be filed with the Council and with
each Participating Agency within twelve (12) months of the completion of the audit. The cost of the
audit, if any, shall be the responsibility of the Task Force and not the responsibility of each or any of the
Participating Agencies and shall be charged against unencumbered Task Force funds.
16. Internal Investigations In its sole discretion and pursuant to its own policy, each Participating
Agency is responsible for conducting its own internal affairs investigation pertaining to its own officers.
In cases that involve officers from different Participating Agencies, the investigation may be conducted
by an independent law enforcement agency or consultant selected by the Board and with approval from
the Participating Agencies whose officers are subjects of the investigation. The cost of any joint
investigation will be shared equally by the Participating Agencies involved in the investigation.
17. Officer Involved Shooting—In Custody Death. In the event of an officer involved shooting or in
custody death, the Task Force shall follow established Monterey County Chief Law Enforcement Officers
Association Protocol, or any version subsequently adopted.
18. Insurance. Seaside, Monterey, Carmel, Marina, Pacific Grove, and California State University
Monterey Bay are each political subdivisions of the State of California. The CHP is a department of the
State of California. Each Participating Agency self-insures and purchases insurance for legal liability.
Each has and maintains, at its sole cost and expense, Worker’s Compensation and general liability
insurance. Accordingly, except as otherwise specifically set forth herein, each party shall be responsible,
to the extent provided by applicable law, for its own acts and/or omissions and for the acts and
omissions of its employees and/or-representatives; and no party shall be responsible for the acts and/or
omissions of the other or its employees and/or representatives.
19. Respective Responsibilities. Each Participating Agency shall be responsible, to the extent
provided by applicable law, for the acts and omissions of its personnel assigned to the Task Force and no
Participating Agency shall be responsible for the acts or omissions of the personnel of any other
Participating Agency. Each Participating Agency therefore agrees to hold harmless, indemnify and
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PRVNT Memorandum of Understanding Page 13 of 16
November 1, 2012
defend the other Participating Agencies against any and all claims, demands, suits, judgments, expenses,
and costs of every kind, insofar as it may legally do so, on account of the injury to or death of persons or
loss of property arising in any manner out of that agency, its officers, agents, employees, and
representatives’ participation in the Task Force and the Task Force’s activities.
In the event of a civil claim by a third party (“the Underlying Claim”) against one or more Participating
Agency or its officers based on the Task Force’s activities, all Participating Agencies agree to defer any
claims against another Participating Agency, its officer(s) or employees until the Underlying Claim is
settled or otherwise determined. Thereafter, any claims between or among Participating Agencies shall
be resolved in accordance with law.
20. Nondiscrimination. All Participating Agencies will comply with Title VI of the Civil Rights Act of
1964 and all requirements imposed or pursuant to the regulations of the United States Department of
Justice (CFR, Part 42, Subparts C and D) issued pursuant to Title VI relating to discrimination on the
grounds of race, color, creed, sex, age, or national original and equal employment opportunities.
21. No Third Party Rights. The Participating Agencies do not intend the benefits of this
Memorandum to inure to any third person not a signatory hereto. Therefore, this Memorandum shall
not be construed or deemed in any way to be for the benefit of any third party or parties, and no third
party or parties shall have any right of action hereunder, or for any cause whatsoever. Any service
performed or any expenditure made in connection with the furnishing of law enforcement services
under the terms and provisions of this Memorandum by the Participating Agencies shall be conclusively
deemed to be for the direct protection and mutual benefit of the Participating Agencies.
22. Notices. Any notices under this Memorandum shall be sent to the Participating Agencies by
personal delivery, by facsimile, or by first class mail, postage prepaid, to the persons at the addresses set
forth below. Notice shall be deemed effective upon delivery or transmission if delivered or sent by
facsimile on the third (3rd) day after mailing. The Participating Agencies designate the following persons
as recipients of notices:
District Attorney of Monterey County
P.O. Box 1131
Salinas, CA 93902
Chief of Police
Seaside Police Department
City of Seaside
440 Harcourt Avenue
Seaside, California 93955
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PRVNT Memorandum of Understanding Page 14 of 16
November 1, 2012
Chief of Police
Marina Police Department
City of Marina
211 Hillcrest Avenue
Marina, California 93933
Chief of Police
Monterey Police Department
City of Monterey
351 Madison Street
Monterey, California 93940-2698
Chief of Police
Carmel Police Department
City of Carmel
P.O. Box 600
Carmel by the Sea, California 93921
Chief of Police
Pacific Grove Police Department
City of Pacific Grove
580 Pine Avenue
Pacific Grove, California 93950-3335
Chief of Police
Sand City Police Department
Sand City
1 Sylvan Park
Sand City, California 93955
Commander, Monterey Area
Department of California Highway Patrol
Monterey CHP
960 East Blanco Road
Salinas, California 93901
Chief of Police
California State University Monterey Bay Police Department
California State University Monterey Bay
100 Campus Center, Bldg. 82 F
Seaside, CA 93955
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PRVNT Memorandum of Understanding Page 15 of 16
November 1, 2012
23. Authority. Each individual executing this Memorandum hereby represents and warrants that
he/she has full legal authority to do so for and on the behalf of the Participating Agency named herein.
Proof of such authority, e.g. a resolution, shall be attached to this Memorandum. The Task Force
Commander shall be responsible for attaching the authorizing documents to this Memorandum and
providing a fully executed copy to each Participating Agency.
24. Assignment and Delegation of Duties. No rights under this Memorandum may be assigned and
no duties under this Memorandum may be delegated by any party without the prior written consent of
the parties. Any attempted assignment or delegation without such consent shall be void and of no
effect.
25. Counterparts. This Memorandum may be executed in any number of counterparts, each of
which so executed shall be deemed to be an original. The counterparts shall together constitute one and
the same Memorandum.
IN WITNESS WHEREOF, the undersigned, as authorized representatives of the Participating
Agencies, have entered into this Memorandum of Understanding.
STATE OF CALIFORNIA
______________________________________ _________________
William Perlstein, Commander Date
California Highway Patrol, Monterey Area
COUNTY OF MONTEREY
______________________________________ _________________
Dean Flippo, District Attorney Date
CITY OF CARMEL
______________________________________ _________________
City Administrator Date

CITY OF MARINA
______________________________________ _________________
Douglas A. Yount, Interim City Manager Date
CITY OF MONTEREY
______________________________________ _________________
Fred Meurer, City Manager Date
CITY OF PACIFIC GROVE
______________________________________ _________________
Thomas Frutchey, City Manager Date
CITY OF SAND CITY
______________________________________ __________________
Steve Matarazzo, City Administrator Date
CITY OF SEASIDE
______________________________________ _________________
John Dunn, Interim City Manager Date