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HomeMy WebLinkAbout2026 03-03 CC AGENDA PKTAGENDA Consolidated Regular Meeting City Council Chamber - 1243 National City Boulevard, National City, CA Ron Morrison, Mayor Alejandro Hernandez, Acting City Manager Luz Molina, Vice-Mayor - District 1 Heidi Skinner, Interim City Attorney Jose Rodriguez, Councilmember -District 2 Shelley Chapel, MMC, City Clerk Ditas Yamane, Councilmember – District 3 Marcus Bush, Councilmember– District 4 _______________________________________________________________________ The City Council also sits as the City of National City Community Development Commission, Housing Authority, Joint Powers Financing Authority, and Successor Agency to the Community Development Commission as the National City Redevelopment Agency Thank you for participating in local government and the City of National City Council Meetings. Meetings: Regular City Council Meetings are held on the first and third Tuesday of the month at 6:00 p.m. Special Closed Session Meetings and Workshops may be same day, the start time is based on needs. Check Special Agendas for times. Location: Regular City Council Meetings are held in the Council Chamber located at City Hall, 1243 National City Boulevard, National City, CA 91950, the meetings are open to the public. Agendas and Material: Agendas and Agenda Packet for items listed are available on the City website, and distributed to the City Council no less than 72 hours before the City Council Meeting. Sign up for E-Notifications to receive alerts when items are posted. Public Participation: Encouraged in a number of ways as described below. Members of the public may attend the City Council Meeting in person, watch the City Council Meeting via live web stream, or participate remotely via Zoom. Recording of Meetings are archived and available for viewing on the City’s website. To listen to the live stream in Spanish, you must register for Zoom prior to the meeting for access. All Zoom registration must be completed two (2) hours prior to the City Council Meeting for access. Public Comment: Persons wishing to address the City Council on matters not on the agenda may do so under Public Comments. Those wishing to speak on items on the agenda may do so when the item is being considered. Please submit a Speaker’s Slip to the City Clerk before the meeting or immediately following the announcement of the item. All comments will be limited up to three (3) minutes. The Presiding Officer shall have the authority to reduce the time allotted to accommodate for a large number of speakers. (City Council Policy 104) All written comment must be submitted no later than four (4) hours prior to the start of the meeting to allow time for distribution to the City Council. EFFECTIVE JANUARY 1, 2025 All Contributions to Candidates and Current Elected Officials are required to self-report a Declaration of Campaign Contribution to a Councilmember of more than $500 within the past year (effective Jan 1, 2025). This report may be included on the Public Comment Speaker Slip to be completed prior to the City Council Meeting. Spanish Interpretation Services: Spanish Interpretation Services are available; please contact the City Clerk before the start of the meeting for assistance. clerk@nationalcityca.gov American Disabilities Act Title II: In compliance with the American Disabilities Act of 1990, persons with a disability may request an agenda in appropriate alternative formats as required by Title II. Any person with a disability who requires a modification or accommodation to participate in a meeting should direct such request to the City Clerk’s Office (619) 336-4228 at least 24 hours in advance of the meeting. AGENDA Consolidated Regular Meeting City Council Chamber - 1243 National City Boulevard, National City, CA Ron Morrison, Mayor Alejandro Hernandez, Acting City Manager Luz Molina, Vice-Mayor - District 1 Heidi Skinner, Interim City Attorney Jose Rodriguez, Councilmember -District 2 Shelley Chapel, MMC, City Clerk Ditas Yamane, Councilmember – District 3 Marcus Bush, Councilmember– District 4 _______________________________________________________________________ The City Council also sits as the City of National City Community Development Commission, Housing Authority, Joint Powers Financing Authority, and Successor Agency to the Community Development Commission as the National City Redevelopment Agency Gracias por participar en las reuniones del gobierno local y del Consejo de la Ciudad de National City. Reuniones: Las reuniones regulares del Consejo Municipal se llevan a cabo el primer y tercer martes del mes a las 6:00 p.m. La reunión especial de sesión privada y los talleres pueden ser el mismo día, la hora de inicio se basa en las necesidades. Consulte las agendas especiales para conocer los horarios. Ubicación: Las reuniones regulares del Concejo Municipal se llevan a cabo en la Cámara del Consejo ubicada en el Ayuntamiento, 1243 National City Boulevard, National City, CA 91950, las reuniones están abiertas al público. Agendas y Material: Las Agendas y el Paquete de Agenda para los temas enumerados están disponibles en el sitio web de la Ciudad y se distribuyen al Concejo Municipal no menos de 72 horas antes de la Reunión del Concejo Municipal. Regístrese para recibir notificaciones electrónicas cuando se publiquen artículos. Participación pública: Se fomenta de varias maneras como se describe a continuación. Los miembros del público pueden asistir a la Reunión del Concejo Municipal en persona, ver la Reunión del Concejo Municipal a través de la transmisión web en vivo o participar de forma remota a través de Zoom. Las grabaciones de las reuniones están archivadas y disponibles para su visualización en el sitio web de la Ciudad. Para escuchar la transmission en Español, registration por Zoom es requerido antes del comienzo de la sesión. Todo registro para la trasmisión por Zoom debe completarse dos (2) horas antes de la Reunión del Concejo Municipal. Comentario Público: Las personas que deseen dirigirse al Concejo Municipal sobre asuntos que no están en la agenda pueden hacerlo bajo Comentarios públicos. Quienes deseen hacer uso de la palabra sobre los temas del programa podrán hacerlo cuando se esté examinando el tema. Por favor, envíe una solicitud del orador al Secretario de la Ciudad antes de la reunión o inmediatamente después del anuncio del artículo. Todos los comentarios estarán limitados a tres (3) minutos. El Presidente tendrá la autoridad para reducir el tiempo asignado para dar cabida a un gran número de oradores. (Política del Concejo Municipal 104) Si desea enviar comentarios por escrito, envíe un correo electrónico a la Oficina del Secretario de la Ciudad al menos 1 hora antes de la Reunión del Consejo Municipal para dar tiempo a la distribución al Consejo Municipal. Todos comentarios deben estar sometidos a más tardar cuatro (4) horas antes del comienzo de la sesión. A PARTIR DEL 1 DE ENERO DE 2023 Todas las contribuciones a los candidatos y funcionarios electos actuales deben autoinformar una Declaración de contribución de campaña a un concejal de más de $ 250 en el último año (a partir del 1 de enero de 2023). Este informe puede incluirse en el Recibo del orador de comentarios públicos que se completará antes de la reunión del Concejo Municipal Servicios de interpretación en español: Los servicios de interpretación en español están disponibles, comuníquese con el Secretario de la Ciudad antes del inicio de la reunión para obtener ayuda. Título II de la Ley de Discapacidades Americanas: En cumplimiento con la Ley de Discapacidades Americanas de 1990, las personas con discapacidad pueden solicitar una agenda en formatos alternativos apropiados según lo requerido por el Título II. Cualquier persona con una discapacidad que requiera un modificación o adaptación para participar en una reunión debe dirigir dicha solicitud a la Oficina del Secretario de la Ciudad (619) 336-4228 al menos 24 horas antes de la reunión. State of California ) )ss. County of San Diego ) AFFIDAVIT OF POSTING I, Shelley Chapel, MMC, City Clerk of the City of National City, hereby declare under penalty of perjury that this notice of a Regular Meeting was called by the City Council of the City of National City was posted and provided on Thursday, February 26, 2026, at 6:00 p.m. Said meeting to be held Tuesday, March 3, 2026, at 6:00 p.m. in the City Hall, City Council Chambers, 1243 National City Blvd., in the City of National City, California. Said notice was posted on the Bulletin Boards in front of City Hall and the Library. Shelley Chapel Shelley Chapel, MMC, City Clerk AGENDA Consolidated Regular Meeting Tuesday, March 3, 2026, 6:00 p.m. City Council Chamber - 1243 National City Boulevard National City, CA Pages 1.CALL TO ORDER 2.ROLL CALL 3.PLEDGE OF ALLEGIANCE TO THE FLAG 4.INVOCATION 5.PUBLIC COMMENT In accordance with State law, an item not scheduled on the agenda may be brought forward by the general public for comment; however, the City Council will not be able to discuss or take action on any issue not included on the agenda. Speakers will have up to three (3) minutes. 6.PROCLAMATIONS AND RECOGNITION 6.1 Proclamation - Feeding San Diego Day 4 6.2 Proclamation - Champions Week for Meals on Wheels San Diego County 5 6.3 Proclamation - Women's History Month Honoring Candelaria "Candy" Cuevas, Connie Cepeda, Jovita Arellano, Lizzette Amaya, Lorna de los Santos, Mona Liza, Nancy Estolano, Nayeli Macias, Roula Alraheb, Shirley Ferrill, Susan de los Santos 6 6.4 Introduction of New Hires and Promotions of City Employees 7 7.REGIONAL BOARDS AND COMMITTEE REPORTS (Limited to Five (5) Minutes each) Per Government Code Section 53232.3(d) also known as AB1234: Members of a legislative body shall provide brief reports on meetings attended at the expense of the local agency at the next regular meeting of the legislative body. 8.CONSENT CALENDAR The Consent Calendar may be enacted in one motion by the City Council with a Roll Call Vote without discussion unless a Councilmember, a member of the Public, or the City Manager requests an item be removed for discussion. Items removed from the Consent Calendar will be considered immediately following the adoption of the Calendar. 8.1 Approval of Reading by Title Only and Waiver of Reading in Full of Ordinance on this Agenda 8.2 Purchase of Roofing Materials from The Garland Company, Inc. for MLK Community Center 8 Recommendation: Adopt a Resolution Entitled, "Resolution of the City Council of the City of National City, California, 1) Waiving the Formal Bid Process Pursuant to National City Municipal Code Section 2.60.260 Regarding Cooperative Purchasing and Authorizing the City to Piggyback onto California Multiple Award Schedule Contract # 4-20-56-0006B with The Garland Company, Inc. for the Purchase of Roofing Materials in a Not-to-Exceed Amount of $539,297 for the Martin Luther King Jr. Community Center.” 8.3 Semi-Annual Report – Boards, Commissions, and Committees Attendance Report – Includes Third and Fourth Quarters of Calendar Year 2025. 33 Recommendation: Receive and file. 8.4 Warrant Register No. 28 for the Period of 1/2/26 through 1/8/26 in the Amount of $891,653.51 47 Recommendation: Ratify Warrants Totaling $891,653.51. 8.5 Warrant Register No. 29 for the Period of 1/9/26 through 1/15/26 in the Amount of $2,500,464.49 56 Recommendation: Ratify Warrants Totaling $2,500,464.49. 8.6 Warrant Register No. 30 for the Period of 1/16/26 through 1/22/26 in the Amount of $1,431,243.60 63 Recommendation: Ratify Warrants Totaling $1,431,243.60. Page 2 of 151 9.STAFF REPORTS 9.1 Investment Transactions for the Month Ended November 30, 2025.70 Recommendation: Accept and File the Investment Transaction Ledger for the Month Ended November 30, 2025. 9.2 Memorandum of Understanding (MOU) Between the City of National City and the National City Police Officers’ Association (NCPOA) 83 Recommendation: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Approving the Memorandum of Understanding Between the City of National City and the National City Police Officers’ Association and Authorizing the Establishment of a Fiscal Year 2025-2026 Budget Appropriation in the Amount of $1,187,247 in the General Fund to Fund Salary and Benefit Increases. 9.3 Acting City Manager Compensation 150 Recommendation: Approve a Temporary Base Salary Increase to $12,429.00 Biweekly for Chief of Police Alejandro Hernandez, Equal to 15% above His Current Salary Rate, While Serving as Acting City Manager, Effective March 3, 2026. 10.CITY MANAGER’S REPORT 11.ELECTED OFFICIALS REPORT 12.CITY ATTORNEY REPORT 13.ADJOURNMENT Page 3 of 151 Page 4 of 151 Page 5 of 151 Page 6 of 151 Page 7 of 151 AGENDA REPORT Department: Engineering & Public Works Prepared by: Tirza Gonzales, Operations Manager Meeting Date: Tuesday, March 3, 2026 Approved by: Alejandro Hernandez, Acting City Manager SUBJECT: Purchase of Roofing Materials from The Garland Company, Inc. for MLK Community Center RECOMMENDATION: Adopt a Resolution Entitled, "Resolution of the City Council of the City of National City, California, 1) Waiving the Formal Bid Process Pursuant to National City Municipal Code Section 2.60.260 Regarding Cooperative Purchasing and Authorizing the City to Piggyback onto California Multiple Award Schedule Contract # 4-20-56-0006B with The Garland Company, Inc. for the Purchase of Roofing Materials in a Not-to-Exceed Amount of $539,297 for the Martin Luther King Jr. Community Center.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: In October 2024, the Engineering & Public Works Department commissioned a comprehensive roof inspection and assessment of all City-owned facilities. The results of the assessment confirmed that the roof covering the Martin Luther King Jr. (MLK) Community Center, which was installed nearly 20 years ago, has exceeded its useful life and needs to be replaced. In order to expedite product delivery and take advantage of competitive pricing, staff have identified an opportunity for the City of National City to piggyback onto California Multiple Award Schedule (CMAS) Contract # 4-20-56-0006B with The Garland Company, Inc. for the purchase of roofing materials for the MLK Community Center. This agenda item addresses the acquisition of the roofing system only, with related services to be awarded at a later date. NCMC Section 2.60.260 provides authority to the purchasing agent to join with other public jurisdictions to take advantage of cooperative purchasing opportunities, including but not limited to any federal, state or local agency pricing program or structure that is determined by the purchasing agent to allow a procurement that is in the best interests of the City. The purchasing agent may buy directly from a vendor at a price established through competitive bidding by another public agency whose procedures have been determined by the purchasing agent to be in substantial compliance with the City's procurement procedures, irrespective of the contracting limits of that jurisdiction or agency, even if the City had not initially joined with that public agency in the cooperative purchase. National City’s Purchasing staff has confirmed that CMAS Contract # 4-20-56-0006B with The Garland Company, Inc. was competitively bid through a Request for Proposals process, and that the CMAS procurement procedures are in substantial compliance with those of National City. Page 8 of 151 Staff recommends taking advantage of the competitive pricing offered through this cooperative purchasing opportunity to secure a highly rated 30-year roofing system that meets or exceeds industry standards. FINANCIAL STATEMENT: Appropriations are available for this purchase in the General Fund Capital Improvement Program (CIP) budget in the following expenditure account: 399-10-18-18500-7598-1500100 (Facility Upgrades) - $539,297 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Public Safety ENVIRONMENTAL REVIEW: This is a project under CEQA subject to a Categorical Exemption. Existing Facilities. CCR 15301(c). PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A – MLK Community Center Roof Proposal Exhibit B – CMAS Contract 4-20-56-0006B Exhibit C – Resolution Page 9 of 151 THE GARLAND COMPANY, INC. HIGH PERFORMANCE ROOFING AND WATERPROOFING SYSTEMS 3800 EAST 91ST. STREET • CLEVELAND, OHIO 44105-2197 PHONE: (216) 641-7500 • FAX: (216) 641-0633 NATIONWIDE: 1-800-321-9336 11-17-25 Steve Manganiello City of National City PROJECT MATERIAL PROPOSAL Re: Spring ’26 Roofing Project – MLK Community Center We are pleased to provide the following quotation for roofing materials. The following materials shall be purchased by City of National City from the CMAS Schedule. Reference Contract #: 4- 20-56-0006B. The following materials shall be purchased from the California Multiple Awards Schedule Contract #: 4-20- 56-0006B GSA Contract #: GS-07F-0130K (THE GARLAND COMPANY, INC.) Overall (B&D) MLK Comm Center Material Amount Unit Cost Total StressBase 80 Plus 192 Roll $321.00 $61,632.00 StressPly FR Mineral P-80 395 Roll $402.00 $158,790.00 StressPly FR Mineral P-80 Set Up Charge - - $1,500.00 $1,500.00 HPR Glasbase 95 Roll $189.00 $17,955.00 Green-Lock Plus Membrane Adhesive 260 5 gal $521.00 $135,460.00 Green-Lock Plus Flashing Adhesive 115 3.5 gal $439.00 $50,485.00 Butyl Sealing Tape 4 Case $347.00 $1,388.00 Tuff-Stuff MS True White 120 Tube $23.00 $2,760.00 Page 10 of 151 R-Mer SS Flat Stock 70 Sheet $194.00 $13,580.00 Flashing Bond 10 5 gal $154.00 $1,540.00 Tuff-Flash Plus LO 5 3 gal $657.00 $3,285.00 Sunburst Roofing Minerals 4 Bag $186.00 $744.00 Garla-Prime VOC 10 5 gal $174.00 $1,740.00 Tuff-Coat Sandstone 18 5 gal $663.00 $11,934.00 GarMesh 6" 25 Roll $88.00 $2,200.00 WPG 3/8" White Rock 60 Bag $55.83 $3,349.80 UniBond ST 4" 15 Roll $166.00 $2,490.00 Cool-Sil HB White 10 5 gal $852.00 $8,520.00 Material Cost $479,352.80 Tax $41,943.37 Shipping Cost $18,000.00 Overall Total $539,296.17 Page 11 of 151 EXHIBIT B Page 12 of 151 Page 13 of 151 Page 14 of 151 Page 15 of 151 Page 16 of 151 Page 17 of 151 Page 18 of 151 Page 19 of 151 Page 20 of 151 Page 21 of 151 Page 22 of 151 Page 23 of 151 Page 24 of 151 Page 25 of 151 Page 26 of 151 Page 27 of 151 Page 28 of 151 Page 29 of 151 Page 30 of 151 RESOLUTION NO. 2026 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, 1) WAIVING THE FORMAL BID PROCESS PURSUANT TO NATIONAL CITY MUNICIPAL CODE SECTION 2.60.260 REGARDING COOPERATIVE PURCHASING AND AUTHORIZING THE CITY TO PIGGYBACK ONTO CALIFORNIA MULTIPLE AWARD SCHEDULE CONTRACT # 4-20-56-0006B WITH THE GARLAND COMPANY, INC. FOR THE PURCHASE OF ROOFING MATERIALS IN A NOT-TO-EXCEED AMOUNT OF $539,297 FOR THE MARTIN LUTHER KING JR. COMMUNITY CENTER. WHEREAS, in October 2024, the Engineering & Public Works Department commissioned a comprehensive roof inspection and assessment of all City-owned facilities, which confirmed that the roof covering the Martin Luther King Jr. Community Center, which was installed nearly 20 years ago, has exceeded its useful life and needs to be replaced; and WHEREAS, in order to expedite product delivery and take advantage of competitive pricing, Engineering & Public Works staff have identified an opportunity for the City of National City to piggyback onto California Multiple Award Schedule (“CMAS”) Contract # 4-20-56-0006B with The Garland Company, Inc. for the purchase of roofing materials for the Martin Luther King Jr. Community Center; and WHEREAS, Section 2.60.260 of the National City Municipal Code provides that the City may buy directly from a vendor at a price established through competitive bidding by another public agency whose procedures have been determined to be in substantial compliance with the City’s procurement procedures, and such a determination has been made in this case, therefore, it is recommended that the purchase be made without complying with the competitive bidding procedure set forth in the Municipal Code; and WHEREAS, National City’s Purchasing staff has confirmed that the CMAS Contract # 4-20-56-0006B with The Garland Company, Inc. was competitively bid through a Request for Proposals process, and that the CMAS procurement procedures are in substantial compliance with those of National City; and WHEREAS, City staff recommends adoption of the resolution as stated. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby authorizes waiving the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorizes the City to piggyback onto California Multiple Award Schedule Contract # 4-20-56-0006B with The Garland Company, Inc. for the purchase of roofing materials in a not-to- exceed amount of $539,297 for the Martin Luther King Jr. Community Center. Section 2: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. Page 31 of 151 PASSED and ADOPTED this 3rd day of March, 2026. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Heidi Skinner, Interim City Attorney Page 32 of 151 AGENDA REPORT Department: City Clerk's Office Prepared by: Shelley Chapel, MMC, City Clerk Meeting Date: Tuesday, March 3, 2026 Approved by: Alejandro Hernandez, Acting City Manager SUBJECT: Semi-Annual Report – Boards, Commissions, and Committees Attendance Report – Includes Third and Fourth Quarters of Calendar Year 2025. RECOMMENDATION: Receive and file. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: On January 20, 2026, the City Council adopted Updates to City Council Policy #107 Appointments to Boards, Commissions, and Committees (BCC). Section D14., Resignations, Attendance, Training and Removals, provides for the City Clerk to prepare a report to the City Council on the attendance of BCC members. Attendance in the third and fourth quarters of calendar year 2025 is shown in Exhibit A. Per City Council Policy #107, Section D14., a Commissioner or Member of a Board, Committee, or Commission shall be considered removed from any advisory board under the following conditions: 1. A Commissioner or Member of a BCC with unexcused absences from three consecutive regularly scheduled meetings. 2. A Commissioner or Member of a BCC misses more than 25% of the advisory body’s meetings in a calendar year. 3. A Commissioner or Member of a BCC must be present at least one hour, or 50% of the entire meeting, whichever is less, to be counted as present for purposes of attendance. Excused Absences are considered under certain circumstances. All Commissioners or Members of a BCC have met the attendance standards. FINANCIAL STATEMENT: Not applicable. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable Page 33 of 151 ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A – Attendance Report Exhibit B – City Council Policy 107 – Amended January 20, 2026 Page 34 of 151 EXPLANATION On January 20, 2026, the City Council adopted Updates to City Council Policy #107 Appointments to Boards, Commissions, and Committees (BCC). Section D, 14 Resignations, Attendance, Training and Removals provides for the City Clerk to prepare a report to the City Council on the attendance of BCC members. Per City Council Policy #107, Section D14, a Commissioner or Member of a Board, Committee, or Commission shall be considered removed from any advisory board under the following conditions: 1. A Commissioner or Member of a BCC with unexcused absences from three consecutive regularly scheduled meetings. 2. A Commissioner or Member of a BCC misses more than 25% of the advisory body’s meetings in a calendar year. 3. A Commissioner or Member of a BCC must be present at least one hour, or 50% of the entire meeting, whichever is less, to be counted as present for purposes of attendance. Excused Absences are considered under certain circumstances. All Commissioners or Members of a BCC have met the attendance standards. SUMMARY OF BCC ATTENDANCE Third and Fourth Quarter (July 1, 2025 – December 31, 2025) Totals Board of Library Trustees consists of five (5) members, and one (1) alternate (currently one vacancy). Their meetings are held the First Wednesday of every month at 5:30 p.m. in the Large Conference Room at City Hall. Third and Fourth Quarter of 2025 the Board scheduled six (6) meetings, one (1) meeting was cancelled due to lack of a quorum. Those who were not able to attend are counted as absent and that absence is reflected in their attendance total. While those who were able to attend are counted as being present. Members: Third & Fourth Quarter Present Third & Fourth Quarter Absent Status of Mandatory Training Margaret Godshalk - President 6 0 Completed Patricia McGhee 5 1 Completed Jose Lopez (appointed 9/16/25) 3 0 Completed Nidya Rivera-Moreno 5 1 Completed Ricardo Carmona (Alternate) (appointed 12/02/25) N/A N/A Completed Civil Service Commission consists of 5 members (currently one vacancy). Their meetings are held the Second Wednesday of every other month at 5:30 p.m. in the Large Conference Room at City Hall. Third and Fourth Quarter of 2025 the Commission scheduled a total of three (3) meetings. One (1) meeting was cancelled due to lack of agenda items. Members: Third & Fourth Quarter Present Third & Fourth Quarter Absent Status of Mandatory Training Paul Wapnowski, Chair 2 0 Completed Sean Sampsell, Vice-Chair 0 2 Completed Page 35 of 151 Wellington Clave 2 0 Completed Robert Werner (appointed 9/16/25) 1 0 Completed David Magana (appointed 12/02/25) N/A N/A Completed Community & Police Relations Commission consists of eight (8) members with one (1) being a staff member. Their meetings are held the Third Thursday of February, May, August and November at 6:00 p.m. in the Council Chamber at City Hall. Third and Fourth Quarter of 2025 the Commission scheduled two (2) meetings. Members: Third & Fourth Quarter Present Third & Fourth Quarter Absent Status of Mandatory Training Daniel Orth, Chair 2 0 Completed Michael Lesley, Vice Chair 1 1 Completed Zachary Francisco-Gomez 1 1 Completed Marisa Rosales 2 0 Completed Kimberly Cumming-Serrano 2 0 Completed Jake Zindulka 2 0 Completed William Phillips 2 0 Completed Housing Advisory Committee consists of nine (9) total members comprised of nine (9) members of the Planning Commission and two (2) Housing Advisory Committee members. Their meetings are held the Third Monday of every month at 6:00 p.m. in the Council Chamber at City Hall. Third and Fourth Quarter of 2025 the Committee scheduled two (2) meetings, one (1) of which was cancelled due to a lack of agenda items. Members: Third & Fourth Quarter Present Third & Fourth Quarter Absent Status of Mandatory Training Richard Martin Miller, Chair 1 0 Completed Randi Marie Castle, Vice Chair 1 0 Completed Ricardo Sanchez 0 1 Completed Claudia E. Valenzuela 1 0 Completed Sherry Gogue 1 0 Completed Pearl Quinones 1 0 Completed Liliana Armenta 1 0 Completed Mayra A. Valdez 0 1 Completed Denise Kosterlistzky 1 0 Completed Park, Recreation & Senior Citizens Advisory Committee consists of seven (7) members (currently one vacancy). Their meetings are held the Third Thursday of every month at 4:00 p.m. in the Large Conference Room at City Hall. Third and Fourth Quarter of 2025 the Committee scheduled six (6) meetings, four (4) meetings were cancelled due to a lack of agenda items and two (2) meetings were cancelled due to lack of a quorum. Those who were not able to attend are counted as absent and that absence is reflected in their attendance total. While those who were able to attend are counted as being present. Members: Third & Fourth Quarter Present Third & Fourth Quarter Absent Status of Mandatory Training Josephine Nethers (appointed 9/16/25) 1 0 Completed LaTonya Harris Croom 0 1 Completed Page 36 of 151 Daniel Perez 1 0 Completed Joseph Crawford 0 1 Completed Sorayda Santos 0 1 Completed Jesus Hizon 0 1 Completed Alexander Fernandez 0 1 Completed Planning Commission consists of seven (7) members. Their meetings are held the First and Third Monday of every month at 6:00 p.m. in the Council Chamber at City Hall. Third and Fourth Quarter of 2025 the Commission scheduled ten (10) meetings, five (5) meetings were cancelled due to a lack of agenda items. Members: Third & Fourth Quarter Present Third & Fourth Quarter Absent Status of Mandatory Training Richard Martin Miller, Chair 5 0 Completed Randi Marie Castle, Vice Chair 5 0 Completed Ricardo Sanchez 3 2 Completed Claudia E. Valenzuela 2 3 Completed Sherry Gogue (appointed on 9/16/25) 2 0 Completed Pearl Quinones 5 0 Completed Liliana Armenta 5 0 Completed Public Art Committee consists of five (5) members and one (1) alternate (currently one vacancy - alternate). Their meetings are held the Fourth Tuesday of January, April, July and October at 3:00 p.m. in the Large Conference Room in City Hall. Third and Fourth Quarter of 2025 the Committee scheduled three (3) meetings. Two (2) meetings were cancelled due to lack of a quorum. Members: Third & Fourth Quarter Present Third & Fourth Quarter Absent Status of Mandatory Training William A. Virchis, Chair 1 0 Completed Ryan Johnson 1 0 Completed Erick Carbaji 1 0 Completed Charles Reilly 1 0 Completed Jacqueline Schliapnik-Garcia 1 0 Completed Cijey De La Rosa (Alternate) (appointed 9/16/25) N/A N/A Completed Traffic Safety Committee consists of five (5) members. Their meetings are held the Second Wednesday of every month at 1:00 p.m. in the Large Conference Room in City Hall. Third and Fourth Quarter of 2025 the Committee scheduled six (6) meetings. Three (3) meetings were cancelled due to a lack of agenda items. Members: Third & Fourth Quarter Present Third & Fourth Quarter Absent Status of Mandatory Training Rafael Cotero 2 1 Completed Yvonne Howrey-Colmenero 3 0 Completed Kelly Piper 3 0 Completed Lincoln Henderson (appointed 12/02/25) N/A N/A Completed Cynthia Fuller Quinonez 3 0 Completed Page 37 of 151 CITY COUNCIL POLICY CITY OF NATIONAL CITY AMENDED: January 20, 2026 ADOPTED: June 17, 1986 POLICY # 107 TITLE: Appointments to Boards, Commission and Committees PURPOSE To establish a procedure to serve as a guide in making appointments to various City Boards, Commissions, and Committees. The City currently has the following Boards, Commissions, and Committees to which this Policy applies: Mayor’s Appointments: 1. Board of Library Trustees 2. Community and Police Relations Commission 3. Park, Recreation, and Senior Citizens Advisory Committee 4. Public Art Committee 5. Sweetwater Authority 6. Traffic Safety Committee City Council Appointments: 1. Civil Service Commission 2. Planning Commission 3. Housing Advisory Committee including Ex-Officio Members 4. Port Commission (Per the San Diego Unified Port District Act, Section 16, this seat must be filled by a National City resident. The Commissioner shall be a resident of the City at the time of their appointments, and during their tenure. POLICY Appointment Process A. Opportunity to apply. All interested individuals shall be given an opportunity to submit applications for vacancies on City Boards, Commissions, and Committees. Incumbent Appointees are not automatically re-appointed but are required to fill out an abbreviated application provided by the City Clerk, indicating their interest in continuing to serve. B. Unexpired terms. If an incumbent Appointee was appointed to fill an unexpired term and the Appointee serves for less than one year in that position, the Council may re- appoint the incumbent without considering other applicants. C. Vacancies. When vacancies occur, the following procedure shall be followed: 1. Schedule vacancy. When a term is expiring or expires, public notice of the vacancy shall be made, inviting interested individuals to submit applications for the vacancy on a form provided by the City Clerk on the City website. Page 38 of 151 CITY COUNCIL POLICY CITY OF NATIONAL CITY AMENDED: January 20, 2026 ADOPTED: June 17, 1986 POLICY # 107 TITLE: Appointments to Boards, Commission and Committees Unscheduled vacancy. An unscheduled vacancy shall be filled according to Government Code Section 54974, which generally provides as follows: Whenever an unscheduled vacancy occurs, whether due to resignation, death, termination, or other causes, a special vacancy notice shall be posted in the Office of the City Clerk, the City website, outside City Hall on the Bulletin Board, and on City social media platforms not earlier than twenty (20) days before or not later than twenty (20) days after the vacancy occurs. The City Council shall not make a final appointment for at least ten (10) working days after posting the notice in designated locations. The notice’s posting and application period shall be thirty (30) calendar days. However, if it finds that an emergency exists, the City Council may, fill the unscheduled vacancy immediately. According to this section, a person appointed to fill the vacancy shall serve only on an interim basis until the final appointment. The end of term for the members of Boards, Commissions, and Committees generally occurs in an annual rotation during the months of March and September. Appointments will be considered at those times unless a vacancy resulting from a resignation result in the lack of a Quorum on the Board, Commission, or Committee, in which case the appointment could occur at the time of the unscheduled vacancy in accordance with the procedure set out above. 3. Government Code Section 40605, and National City Municipal Code Title 16, grants the Mayor, with the City Council’s approvals, the authority to make all appointments unless otherwise explicitly provided by statute. The exceptions are: 1. Civil Service Commission 2. Planning Commission 3. Housing Advisory Committee including Ex-Officio Members 4. Port Commission The City Council fills vacancies on these bodies. D. Implementation. Implementation of Council policy for appointment to Boards, Commissions, and Committees requires the following: 1. Per Government Code Section 54972, on or before December 31 of each year, the City Council shall prepare a list of appointments of all regular and ongoing Boards, Commissions, and Committees appointed by the City Council. The City Clerk will prepare the list of all regular and ongoing Boards, Commissions, and Committees appointed by the Mayor or the City Council. The list shall contain a list of all terms that will expire during the next calendar year, the incumbent appointee’s name, the appointment date, the term’s expiration date, Page 39 of 151 CITY COUNCIL POLICY CITY OF NATIONAL CITY AMENDED: January 20, 2026 ADOPTED: June 17, 1986 POLICY # 107 TITLE: Appointments to Boards, Commission and Committees and the position’s necessary qualifications. It shall also include a list of all Boards, Commissions, and Committees whose members serve at the City Council’s pleasure and the qualifications required for each position. This Local Appointments List shall be made available to the public on the City website. 2. Notice. A public notice for vacancies must be placed in the newspaper of general circulation within the City, on the City’s website, City Hall Bulletin Boards, and City social media platforms. 3. Expiration of term. All appointees will receive a letter as their terms expire asking if they would like to re-apply for the position. 4. Applications. Applications shall be available on the City website and in the City Clerk’s Office. Submissions must be received before the advertised deadline for consideration for the appointment. All applications will be retained in the City Clerk’s Office for one year from the date the application was submitted. During the one-year retention period of the application, an applicant shall be considered for other vacancies on Boards, Commissions, and Committees. The City Clerk’s Office will notify the applicant being considered for an appointment to confirm that they are still interested in volunteering. 5. A member may only serve on one (1) Board, Commission, or Committee at a time. If an applicant applies for another position on a different Board, Commission, or Committee, that applicant will forfeit the prior seat and a vacancy will occur per policy. 6. Residency Requirement: If a position on the Board, Commission or Committee is for a resident, the applicant must be a resident at the time of submitting the application. The address must be an identifiable National City address, with verification by the City Clerk’s Office. If an applicant is found to be a non-resident, they will not be considered. They will be encouraged to apply for a non-resident seat when available, and maintain residency during the tenure. 7. Interviews: a. Mayor Appointments: Interviews for Mayoral appointments will be conducted by the Mayor outside of the public meeting and scheduled by the Mayor’s Office. b. City Council Appointments: Interviews for the four (4) Civil Service Commission, Planning Commission, Housing Advisory Committee, and Page 40 of 151 CITY COUNCIL POLICY CITY OF NATIONAL CITY AMENDED: January 20, 2026 ADOPTED: June 17, 1986 POLICY # 107 TITLE: Appointments to Boards, Commission and Committees Port Commission who serve at the City Council’s pleasure and are appointed by the City Council as a body will be interviewed in the public forum at a City Council Meeting as described below. c. The City Clerk’s Office makes attempts to inform applicants of the date and time of the City Council meeting so that the applicant may attend in person or via Zoom for interviews and questions. Attempts are made via emails, and telephone calls prior to the meeting. 8. Mayoral Appointments: The Mayor will make the motion to appoint (naming the appointee) and Councilmembers may second the motion. The City Clerk will then take a roll call vote of the City Council. A majority vote of the City Council will be required for the appointment. If the majority of the City Council choose to deny the proposed appointment, the Mayor shall either propose an alternative candidate from the current application pool or choose to reopen the application period and return to the City Council at a future City Council Meeting with a different applicant for consideration. If a Mayoral Appointment is not approved by the majority of the City Council by confirmation, that applicant is removed from the pool for that seat. The Mayor will return to a future meeting with a substitute Mayoral appointment. 9. For City Council Appointments, the Interview Process is as follows: a. The City Clerk will provide an overview of the Board, Commission, or Committee(s) with current vacancy (ies). The Mayor will introduce the applicant and two (2) questions will be asked of each applicant on behalf of the City Council. b. Each applicant is given two (2) minutes to make a brief introduction of themselves and their qualifications to the City Council. c. Mayor and City Councilmembers will ask questions of each applicant. All applicants must be asked the same questions. d. Total time per applicant is five (5) timed minutes with time allowed for clarification at the discretion of the City Council, not to exceed ten (10) minutes total per applicant. e. All appointments and interviews before the City Council will be scheduled Page 41 of 151 CITY COUNCIL POLICY CITY OF NATIONAL CITY AMENDED: January 20, 2026 ADOPTED: June 17, 1986 POLICY # 107 TITLE: Appointments to Boards, Commission and Committees as needed to fill unexpected vacancies, with every effort to be made before an individual's term expires. Interviews may take place at one meeting, with appointments made at a subsequent meeting. 9. Vacancies for City Council Appointed Positions. If the vacancy is for a City Council appointed position, and there is more than one (1) applicant for a given position, the voting process will proceed as follows: Once the interviews are complete, each Councilmember votes for their choice via a written ballot provided by the City Clerk. Each Councilmember shall print and sign their name on the ballot. All ballots shall be considered a public record and be open to inspection by the public. The ballots are passed to the City Clerk who announces the number of votes for each candidate. If the appointment process is conducted via a virtual meeting the process is the same except the ballot/vote process. The City Clerk’s Office will provide a Vote Sheet (a piece of paper electronically) with the name of each applicant to be considered. Councilmembers will mark their paper, fold it and hand to the City Clerk as they are collected. If a member is virtual, they will announce their vote verbally first before any other votes are read. The City Clerk will tally the votes and will then confirm the votes with a verbal roll call. The applicant with the most votes is appointed. In the event of a tie, each Councilmember votes again until one (1) candidate has the majority vote and is declared to be the newly–appointed member of the Board, Commission, or Committee. 10. Re-appointment beyond two terms. Anyone wishing to be re-appointed to any Board, Commission, or Committee and has served two or more full terms already must be approved by a four-fifths vote of the City Council. If all five members of the City Council are not present, or if one member abstains or recuses their vote, the four- fifths requirement shall be changed to require only a simple majority. 11. Report to Council: All applications received for vacancies, whether Mayoral Appointment or City Council Appointment, will be attached to the staff report to Council. All applications will have private personal information redacted (name, street numbers and name of street address, and phone number). This redacted information is in alignment with Government Code Section 6255(a) because the public interest served by not disclosing the applicant’s personal, private information and protection of the Page 42 of 151 CITY COUNCIL POLICY CITY OF NATIONAL CITY AMENDED: January 20, 2026 ADOPTED: June 17, 1986 POLICY # 107 TITLE: Appointments to Boards, Commission and Committees applicant’s right to privacy outweighs the public interest served by disclosing that information. 12. An automatic vacancy upon becoming a Non-Resident. An unscheduled vacancy automatically occurs when a resident holding an appointment position on a City Board, Committee, or Commission becomes a non-resident by moving out of National City limits. When an unscheduled vacancy occurs due to a resident becoming a non-resident, the unscheduled vacancy may be filled as follows: a. A special vacancy notice shall be posted in the Office of the City Clerk, and in other places as directed by the City Council, not earlier than 20 days before or not later than 20 days after the vacancy occurs. Final Appointment at a City Council Meeting shall not be made by the Appointing Authority for at least 10 working days after the posting of the notice in the City Clerk’s Office. b. The Appointing Authority may appoint the former resident to a Non- Residential position if a Non-Residential position is vacant. However, the Appointing Authority may, if it finds that an emergency exists, fill the unscheduled vacancy immediately. A person appointed to fill the vacancy shall serve only on an acting basis until the final appointment is made pursuant to this section. 13. Only City Residents may be elected to Chair and Vice-Chair positions. To be eligible to be elected as the Chairperson of a City Board, Committee, or Commission, the member must be a resident of the City. 14. Resignations, Attendance, Training, and Removals Resignation: If a Commissioner or Member of a Board, Committee, or Commission is unable to continue serving because of health, business requirements, or personal reasons, a letter of resignation shall be submitted to the City Clerk, who will present to the City Council. Attendance: Regular attendance at meetings is critical to be effective operation of City Boards, Commissions, and Committees. The City Council relies on the advice of the City’s Page 43 of 151 CITY COUNCIL POLICY CITY OF NATIONAL CITY AMENDED: January 20, 2026 ADOPTED: June 17, 1986 POLICY # 107 TITLE: Appointments to Boards, Commission and Committees Boards, Commissions, and Committees, which is the result of discussions among appointed members. The City Council anticipates that members of Boards, Committees, and Commissions shall make every reasonable effort to attend all regular and special meetings of their respective Boards, Commissions, and Committees, and to be prepared to discuss matters on their respective agendas. A Commissioner or Member of a Board, Committee, or Commission shall be considered removed from any advisory board under the following conditions: 1. A Commissioner or Member of a Board, Committee, or Commission with unexcused absences from three consecutive regularly scheduled meetings. 2. A Commissioner or Member of a Board, Committee, or Commission misses more than 25% of the advisory body’s meetings in a calendar year. 3. A Commissioner or Member of a Board, Committee, or Commission must be present at least one hour, or 50% of the entire meeting, whichever is less, to be counted as present for purposes of attendance. Excused Absences: An “excused absence” is only granted when absolutely necessary and pre- approved if at all possible. The City Council encourages Boards, Commissions, and Committees to refrain from scheduling meetings on cultural and religious holidays in order to encourage full participation by all Commissioners, Board Members, and the public. The pre-approval of excused absences will be by the body as a whole and documented in the meeting minutes. Excused absences are listed as follows: 1. Illness of the Commissioner or Member of the Board, Committee, or Commission, their family member, or their personal friend; 2. Business commitment of the Commissioner or Member of the Board, Committee, or Commission that interferes with the attendance at a meeting; 3. Attendance of the Commissioner or Member of the Board, Committee, or Commission at a funeral, religious service or ceremony, wedding, or other similarly-significant event; or 4. Other reason for which the Commissioner or Member of the Board, Committee, or Commission has given notice to the Chairperson or Secretary of their unavailability fifteen (15) days in advance, as long as the unavailability is not expected to last longer than 30 days. Page 44 of 151 CITY COUNCIL POLICY CITY OF NATIONAL CITY AMENDED: January 20, 2026 ADOPTED: June 17, 1986 POLICY # 107 TITLE: Appointments to Boards, Commission and Committees Removal: The Secretary or Lead of each Board, Commission, or Committee will report the attendance to the Office of the City Clerk on a monthly basis. If the attendance or absences fall within these guidelines, the Office of the City Clerk will prepare a report to City Council for review and possible removal of the Commissioner, Member, or Alternate sitting on the Board, Committee, or Commission. Any Commissioner, Member, or Alternate sitting on a Board, Committee, or Commission may be removed from office at any time by a simple majority vote of the City Council at a regularly scheduled Council meeting with or without cause. Mandatory Training and Filing Requirements: Commissioners and Members of Board, Committee, or Commission, as appointed by the legislative body, are entrusted with certain responsibilities and concomitant training and reporting. The following are requirements of Commissioners and Members of Boards, Commissions, and Committees. This training is required to be completed within 30 days of appointment or notification. 1. Oath of Office (Article XX of the California Constitution, and California Government Code Section 36507) 2. Fair Political Practices Commission (FPPC) Statement of Economic Interest Form 700 Filing (California Government Code Section 87100 et seq) 3. AB1234 Ethics Training (California Government Code Section 53235.1(b)) 4. Anti- Harassment Training 5. Brown Act Training 6. Social Media Training 7. Any training required by State Law, Federal Law, or City Policies. All training is offered in a variety of formats including in person, via Zoom, training website/software, and pre-recorded video. Currently, these are all requirements of the Mayor and City Council, and City staff. Removal: Failure to complete any of these requirements within 30 days of the appointment date or date of notification is cause for automatic removal. Page 45 of 151 CITY COUNCIL POLICY CITY OF NATIONAL CITY AMENDED: January 20, 2026 ADOPTED: June 17, 1986 POLICY # 107 TITLE: Appointments to Boards, Commission and Committees Related Policy References Government Code Section 40605 Government Code Section 54970, et seq. Article XX of the California Constitution, and California Government Code Section 36507 California Government Code Section 53235(b) California Government Code Section 87100 et seq National City Municipal Code Title 16 (pending) Prior Policy Amendments: February 2, 2021 (Resolution No. 2021-08) May 19, 2020 (Resolution No. 2020-95) November 9, 1993 (Resolution No. 93-173) June 11, 2013 (Revised – No Resolution – Refer to Meeting Minutes) October 8, 2013 (Resolution No. 2013-147) May 19, 2020 (Resolution No. 2020-20) November 16, 2021 (Resolution No. 2021-178) Page 46 of 151 AGENDA REPORT Department: Finance Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, March 3, 2026 Approved by: Alejandro Hernandez, Acting City Manager SUBJECT: Warrant Register No. 28 for the Period of 1/2/26 through 1/8/26 in the Amount of $891,653.51 RECOMMENDATION: Ratify Warrants Totaling $891,653.51. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Per Government Section Code 37208, below are the payments issued for the period of 1/2/26 – 1/8/26. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation SDG&E 376798 98,947.10 Gas & Electric for Facilities PRISM 376791 60,124.00 EWC Premium Adjustments AXON Ent 376769 101,978.15 AXON Body Worn Cameras Public Emp Ret 260050237 385,460.58 Service Period 12/09/25 – 12/22/2025 FINANCIAL STATEMENT: Warrant Register Total $891,653.51 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBIT: Exhibit A – FY26 Warrant Register No. 28 Page 47 of 151 CHK NO AMOUNT 376778 852.50 376780 130.00 376780 150.00 376780 650.00 376780 1,055.00 376780 1,190.00 376780 1,195.00 376780 6,580.00 376780 8,937.50 20,740.00 376779 71.09 376817 3,325.07 3,396.16 376788 44.00 376790 339.50 383.50 376770 217.32 376771 39.74 376771 88.59 376771 58.71 376773 102.57 376773 534.00 376773 110.82 376773 534.00 376773 130.07 376773 534.00 376773 215.88 376773 534.00 376773 136.16 376773 534.00 376773 136.16 376773 534.00 376773 534.00 376773 670.13 376773 130.16 376773 534.00 Warrant Register #28 1/2/2026 to 1/8/2026 PAYEE DESCRIPTION DATE HAMRICK & EVANS, LLP LEGAL SERVICES FOR LITIGATION - CHICA 1/8/2026 HAMRICK & EVANS, LLP LEGAL SERVICES FOR LITIGATION - MARTI 1/8/2026 A/P PAYMENTS City Atty FOZI DWORK & MODAFFE LEGAL SERVICES / SD UNIFIED MATTER 1/8/2026 HAMRICK & EVANS, LLP LEGAL SERVICES FOR LITIGATION - CORTE 1/8/2026 HAMRICK & EVANS, LLP LEGAL SERVICES FOR LITIGATION - SUNDA 1/8/2026 HAMRICK & EVANS, LLP LEGAL SERVICES FOR LITIGATION - ARROY 1/8/2026 HAMRICK & EVANS, LLP MATTER - ALVAREZ 1/8/2026 Total for City Atty City Mgr GONZALEZ, DANIEL REIMBURSEMENT - EMPLOYEES BIRTHDAY 1/8/2026 HAMRICK & EVANS, LLP LEGAL SERVICES FOR LITIGATION - HERNA 1/8/2026 HAMRICK & EVANS, LLP LEGAL SERVICES FOR LITIGATION - GOGU 1/8/2026 Comm Svcs PACHECO, MIKE REIMBURSEMENT MP A KIMBALL HOLIDAYC 1/8/2026 COUNTY OF SAN DIEGO MAIL POSTING BILLING - AUGUST 2025 1/8/2026 Total for City Mgr Eng/PW BALL AUTOMOTIVE GROU DOOR HANDLE FOR FLEET FY26-PW/EQM 1/8/2026 PEIRCE, DENISSE CONTRACT INSTRUCTOR MONTHLY PYMT 1/8/2026 Total for Comm Svcs CALIFORNIA ELECTRIC MOP 68834 ELECTRIC SUPPLY FY26-PW/FA 1/8/2026 CINTAS CORPORATION UNIFORM APPAREL FOR FACILITIES FY26-P 1/8/2026 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLY FY26-PW/FA 1/8/2026 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLY FY26-PW/FA 1/8/2026 CINTAS CORPORATION DUST MOPS & SUPPLIES FY26-PW/FAC 1/8/2026 CINTAS CORPORATION UNIFORM APPAREL FOR FACILITIES FY26-P 1/8/2026 CINTAS CORPORATION DUST MOPS & SUPPLIES FY26-PW/FAC 1/8/2026 CINTAS CORPORATION UNIFORM APPAREL FOR FACILITIES FY26-P 1/8/2026 CINTAS CORPORATION DUST MOPS & SUPPLIES FY26-PW/FAC 1/8/2026 CINTAS CORPORATION UNIFORM APPAREL FOR FACILITIES FY26-P 1/8/2026 CINTAS CORPORATION DUST MOPS & SUPPLIES FY26-PW/FAC 1/8/2026 CINTAS CORPORATION UNIFORM APPAREL FOR FACILITIES FY26-P 1/8/2026 CINTAS CORPORATION DUST MOPS & SUPPLIES FY26-PW/FAC 1/8/2026 CINTAS CORPORATION DUST MOPS & SUPPLIES FY26-PW/FAC 1/8/2026 CINTAS CORPORATION DUST MOPS & SUPPLIES FY26-PW/FAC 1/8/2026 CINTAS CORPORATION UNIFORM APPAREL FOR FACILITIES FY26-P 1/8/2026 CINTAS CORPORATION DUST MOPS & SUPPLIES FY26-PW/FAC 1/8/2026 CINTAS CORPORATION UNIFORM APPAREL FOR FACILITIES FY26-P 1/8/2026 CINTAS CORPORATION UNIFORM APPAREL FOR FACILITIES FY26-P 1/8/2026 1Page 48 of 151 Warrant Register #28 1/2/2026 to 1/8/2026 376773 130.16 376773 534.00 376773 142.02 376773 623.00 376774 305.00 376774 505.00 376774 505.00 376774 1,335.00 376782 273.62 376782 802.53 376782 134.72 376782 240.25 376782 646.75 376782 1,147.29 376782 542.78 376782 719.08 376789 13.55 376792 92.82 376792 113.28 376792 43.04 376792 57.04 376792 78.28 376792 131.84 376792 190.32 376792 1,034.47 376792 60.52 376792 421.67 376792 44.84 376792 228.70 376792 188.88 376792 155.58 376792 288.79 376792 340.27 376792 345.03 376792 250.84 376792 250.84 376792 51.10 376792 181.47 376792 35.20 376792 66.53 376792 84.15 376792 155.55 CINTAS CORPORATION UNIFORM APPAREL FOR FACILITIES FY26-P 1/8/2026 CINTAS CORPORATION DUST MOPS & SUPPLIES FY26-PW/FAC 1/8/2026 COSCO FIRE PROTECTIO FIRE SAFETY INSPECTIONS FY26-PW/FAC 1/8/2026 CINTAS CORPORATION DUST MOPS & SUPPLIES FY26-PW/FAC 1/8/2026 CINTAS CORPORATION UNIFORM APPAREL FOR FACILITIES FY26-P 1/8/2026 COSCO FIRE PROTECTIO FIRE SAFETY INSPECTIONS FY26-PW/FAC 1/8/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/8/2026 COSCO FIRE PROTECTIO FIRE SAFETY INSPECTIONS FY26-PW/FAC 1/8/2026 COSCO FIRE PROTECTIO FIRE SAFETY INSPECTIONS FY26-PW/FAC 1/8/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/8/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/8/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/8/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/8/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/8/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 1/8/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/8/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/S 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/P 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/W 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/P 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIE FY26-PW/FA 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/P 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/S 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/P 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/W 1/8/2026 2Page 49 of 151 Warrant Register #28 1/2/2026 to 1/8/2026 376792 87.57 376792 79.18 376792 59.52 376792 83.72 376792 123.59 376792 158.00 376792 53.16 376793 15.39 376793 4.30 376793 19.55 376794 344.09 376795 618.27 376796 355.00 376797 29.17 376797 3,937.95 376797 41.37 376797 115.20 376798 9,598.71 376798 98,947.10 376799 4,670.00 376803 31.70 376803 120.89 376804 409.63 376805 105.43 376805 326.73 376805 36.64 376807 126.15 376807 437.78 376807 125.95 376807 237.23 376807 355.84 376807 390.63 376807 390.63 376808 616.34 376808 508.22 376808 586.91 376808 249.37 376808 1,008.11 376808 240.45 376809 2,849.87 376809 2,513.19 376809 2,759.28 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/P 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PROCHEM SPECIALTY PR DEGREASER, CAR WASH & FLOOR SOAP F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY26-PW/F 1/8/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY 1/8/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRICITY FOR FACILITIES DE 1/8/2026 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY26-PW/F 1/8/2026 R & R CONTROLS, INC ENVIRONMENTAL CONTROL SYSTEMS FY2 1/8/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRICITY FOR FACILITIES NO 1/8/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRICITY FOR FACILITIES DE 1/8/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY 1/8/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY 1/8/2026 SO CAL TRUCK STOP MOP 45758 DIESEL FY26-PW/EQM 1/8/2026 SONSRAY MACHINERY LL PARTS FOR BACKHOE&LOADER FY26-PW/E 1/8/2026 SAN DIEGO MECHANICAL HVAC MAINTENANCE FY26-PW/FAC 1/8/2026 SO CAL TRUCK STOP MOP 45758 PROPANE FY26-PW/EQM 1/8/2026 SWEETWATER AUTHORITY WATER SERVICE FOR PARKS OCT-DEC FY2 1/8/2026 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY26-PW 1/8/2026 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES SEPT-NO 1/8/2026 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES SEPT-NO 1/8/2026 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY26-PW 1/8/2026 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY26-PW 1/8/2026 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPIES FY26-PW 1/8/2026 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY26-PW 1/8/2026 VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 1/8/2026 VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 1/8/2026 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY26-PW 1/8/2026 VALLEY INDUSTRIAL SP MOP 46453 INDUSTRIAL SUPPLIES FY26-PW 1/8/2026 VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 1/8/2026 VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 1/8/2026 VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 1/8/2026 VULCAN MATERIALS COM ROADWAY MATERIALS FY26-PW/STS 1/8/2026 WAXIE SANITARY SUPPL JANITORIAL SUPPLIES FY26-PW/FAC 1/8/2026 WAXIE SANITARY SUPPL JANITORIAL SUPPLIES FY26-PW/FAC 1/8/2026 WAXIE SANITARY SUPPL JANITORIAL SUPPLIES FY26-PW/FAC 1/8/2026 3Page 50 of 151 Warrant Register #28 1/2/2026 to 1/8/2026 376809 472.27 376809 3,373.08 376810 10,345.00 376811 69.60 376812 227.31 376812 63.08 376812 135.50 376812 125.13 168,377.89 376757 400.00 376758 460.00 376759 640.00 376760 20.00 376761 500.00 376762 780.00 376763 680.00 376764 280.00 376765 460.00 376766 500.00 376767 460.00 376768 190.00 376772 2,528.00 376816 719.27 376820 3,139.98 376826 7,281.82 19,039.07 376809 329.20 376828 17.57 346.77 376824 186.09 186.09 376777 245.00 376785 195.06 376786 90.00 376791 60,124.00 376813 130.00 376813 1,914.00 376822 1,986.96 WAXIE SANITARY SUPPL JANITORIAL SUPPLIES FY26-PW/FAC 1/8/2026 WHITE CAP, LP MOP 25101280 STREET SUPPLIES FY26-PW 1/8/2026 WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY26-PW/FAC 1/8/2026 WAXIE SANITARY SUPPL JANITORIAL SUPPLIES FY26-PW/FAC 1/8/2026 WEST COAST ARBORISTS CITY-WIDE TREE TRIMMING FY26-PW/PAR 1/8/2026 WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY26-PW/FAC 1/8/2026 Total for Eng/PW WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY26-PW/FAC 1/8/2026 WINSUPPLY SOUTH BAY PLUMBING SUPPLIES FY26-PW/FAC 1/8/2026 DEPASCALE, AARON RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 DONG, DAMON RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 Finance CORNEJO, JAVIER RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 IBARRA, JOE RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 MARMOLEJO, MARIA G RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 HADLEY, BRIAN C RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 HERNANDEZ, ROBERT RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 NISSLEY JR, CHARLES RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 PIERSON, DARREN P RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 MCCABE, TOM RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 MEEKS, JEFFREY RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 BRINK'S INCORPORATED TRANSPORTATION BILLING PERIOD 01/01/2 1/8/2026 HINDERLITER DE LLAMA CONTRACT/AUDIT SRVCS. SALES TAX / OC 1/8/2026 RAY, STEVEN RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 CALIFORNIA LAW ENFOR JANUARY 2026 - PD LTD 1/8/2026 Fire WAXIE SANITARY SUPPL JANITORIAL SUPPLIES FOR FIRE STATIONS 1/8/2026 RELIANCE STANDARD JANUARY 2026 / GRP. VG180848, VAI826233 1/8/2026 Total for Finance Housing NOWDOCS INTERNATIONA 1099 MISC ENVELOPES 1/8/2026 STAPLES BUSINESS ADV MOP#45704, STAMP PRE INKED FILE COPY 1/8/2026 Total for Fire LEOMITI, FIATAU R.LICENSE REIMBURSEMENT 1/8/2026 LORONA, ERNESTO LICENSE REIMBURSEMENT 1/8/2026 Total for Housing HR DEPARTMENT OF JUSTIC NEW EMPLOYEE TEST RESULTS - DOJ NO 1/8/2026 ADDICTION MEDICINE DOT DRUG & ALCOHOL TESTING 01/2026 T 1/8/2026 NEOGOV NEOGOV - GOVERNMENTJOBS.COM MEMB 1/8/2026 PRISM EWC PREMIUM ADJUSTMENTS BASED ON F 1/8/2026 ADDICTION MEDICINE 2026 FMCSA CLEARING HOUSE MANAGEME 1/8/2026 4Page 51 of 151 Warrant Register #28 1/2/2026 to 1/8/2026 64,685.02 376815 8,974.61 376818 174.00 376818 224.74 376818 302.53 376818 454.96 376830 476.40 10,607.24 376779 233.09 376779 260.00 376821 21.78 376821 21.78 376821 25.86 376821 29.93 376821 30.75 376821 38.10 376823 18.76 680.05 376773 441.45 376775 987.00 376801 1,456.98 376801 60.27 376801 1,059.54 376801 1,096.22 376801 2,155.89 376801 1,112.36 376801 1,877.75 376801 924.24 376801 2,096.97 376801 2,277.80 376814 1,567.65 17,114.12 376769 23,457.50 376769 101,978.15 376776 78.65 376781 1,020.94 376783 150.00 376784 270.00 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 1/8/2026 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 1/8/2026 Total for HR IT AT&T AT&T WIRELESS FY26 1/8/2026 VERIZON WIRELESS VERIZON WIRELESS DATA/PHONES FY26 1/8/2026 Total for IT COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 1/8/2026 COX COMMUNICATIONS COX BUSINESS DATA/VIDEO FY26 1/8/2026 GONZALEZ, DANIEL RFW- DANIEL GONZALEZ, CULTURE CLUB 1/8/2026 MIDWEST TAPE, LLC MIDWEST TAPE- ANNULMENT 1/8/2026 Library GONZALEZ, DANIEL RFW- DANIEL GONZALEZ, CULTURE CLUB, 1/8/2026 MIDWEST TAPE, LLC MIDWEST TAPE- SPINAL TAP II 1/8/2026 MIDWEST TAPE, LLC MIDWEST TAPE- ONE BATTLE AFTER ANOT 1/8/2026 MIDWEST TAPE, LLC MIDWEST TAPE- MEMENTO 1/8/2026 MIDWEST TAPE, LLC MIDWEST TAPE- TOGETHER 1/8/2026 Total for Library Nutrition CINTAS CORPORATION LAUNDRY FOR NUTRITION CTR. FY26 1/8/2026 MIDWEST TAPE, LLC MIDWEST TAPE BLU-RAY 1/8/2026 NEU, ALEXANDER J RFW- MILEAGE REIMBURSEMENT, ALEX NE 1/8/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES / NUTRITION 1/8/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES / NUTRITION 1/8/2026 COUNTY OF SAN DIEGO FOOD FACILITY PERMIT / NUTRITION 1/8/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES / NUTRITION 1/8/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES / NUTRITION 1/8/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES / NUTRITION 1/8/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES / NUTRITION 1/8/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES / NUTRITION 1/8/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES / NUTRITION 1/8/2026 ALL FRESH PRODUCTS FOOD AND CONSUMABLES / NUTRITION 1/8/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES / NUTRITION 1/8/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES / NUTRITION 1/8/2026 AXON ENTERPRISE INC AXON BODY WORN CAMERAS 1/8/2026 CYRACOM INTERNATIONA LANGUAGE LINE FOR DISPATCH FY 2026 / 1/8/2026 Total for Nutrition Police AXON ENTERPRISE INC AXON BODY WORN CAMERAS 1/8/2026 INTERNATIONAL ASSOC MEMBERSHIP DUES 2026 / AGENCY & IACP 1/8/2026 HERO INDUSTRIES, INC 2 IN CUSTOM CHALLENGE COIN 1/8/2026 IDTT CONSULTANTS, LL TRAINING TUITION 1/8/2026 5Page 52 of 151 Warrant Register #28 1/2/2026 to 1/8/2026 376787 526.80 376800 26.36 376800 29.25 376800 93.60 376802 370.16 376802 184.67 376806 526.80 376819 320.00 376825 36.00 376827 46.00 376829 380.09 376829 35.00 129,529.97 435,085.88 1001620 560.00 1001621 520.00 1001622 500.00 1001623 70.00 1001624 640.00 1001625 260.00 1001626 580.00 1001627 400.00 1001628 620.00 1001629 500.00 1001630 400.00 1001631 460.00 1001632 420.00 1001633 280.00 1001634 520.00 1001635 520.00 1001636 900.00 1001637 250.00 1001638 660.00 1001639 110.00 1001640 680.00 1001641 250.00 1001642 280.00 1001643 250.00 1001644 620.00 1001645 460.00 MESA, ANGEL REIM: AMESA - BASIC PBLICC SAFETY DISP 1/8/2026 SAN DIEGO PET SUPPLY MOP #45753 / K9 SUPPLIES / CARLOMAGO 1/8/2026 SHRED-IT SHREDDING SERVICES FOR PD FY 2026 / S 1/8/2026 SAN DIEGO PET SUPPLY MOP #45753 / K9 SUPPLIES / BAUTISTA 525 1/8/2026 SAN DIEGO PET SUPPLY MOP #45753 / K9 SUPPLIES / EVANS 514 1/8/2026 DEPT OF JUSTICE DOJ FINGERPRINTING FOR FY 2026 / NOVE 1/8/2026 PORAC PORAC MEMBERSHIP DUES / 9 (JAN-SEPT) 1/8/2026 SHRED-IT SHREDDING SERVICES FOR PD FY 2026 1/8/2026 TORRES, VICTORIA REIM: VTORRES - MANDATORY BASIC SAFE 1/8/2026 SYMBOLARTS, LLC DURAFLEX BADGES 1/8/2026 Total for Police SAN DIEGO MIRAMAR CO TRAINING TRAVEL REIMBURSEMENT AOT P 1/8/2026 SYMBOLARTS, LLC DURAFLEX BADGES 1/8/2026 AGUIRRE, OSCAR RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 BALLARDO, DAMIAN RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 A/P PAYMENTS Total EFT PAYMENTS Finance BEVERIDGE, MARK RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 BOEGLER, CRAIG RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 BAVENCOFF JR, DAVID RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 BEARD, PATRICIA RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 CANEDO, RAMON RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 CASTELLANOS, DAVID RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 BULL, PARRIS RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 CAMEON, CHRISTOPHER RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 COLLINSON, CURTIS RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 CONDON, DONALD RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 CESNAUSKAS, STEVEN RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 CHELIUS, ANGELA RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 DALLA, MICHAEL RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 DANESHFAR, ZIA-E-DIN RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 CORDERO, ESTELA RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 COVARRUBIAS, ARACELI RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 DIAZ, MIGUEL RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 DREDGE, JAMES RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 DEESE, LESLIE RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 DESROCHERS, PAUL RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 ESPIRITU, DAVID RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 ETZLER, JEFFREY RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 DUONG, MINH RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 EISER III, GEORGE RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 6Page 53 of 151 Warrant Register #28 1/2/2026 to 1/8/2026 1001646 220.00 1001647 400.00 1001648 540.00 1001649 600.00 1001650 20.00 1001651 700.00 1001652 480.00 1001653 680.00 1001654 660.00 1001655 500.00 1001656 680.00 1001657 400.00 1001658 200.00 1001659 680.00 1001660 60.00 1001661 480.00 1001662 50.00 1001663 300.00 1001664 480.00 1001665 660.00 1001666 160.00 1001667 100.00 1001668 290.00 1001669 640.00 1001670 460.00 1001671 120.00 1001672 360.00 1001673 400.00 1001674 340.00 1001675 300.00 1001676 140.00 1001677 280.00 1001678 400.00 1001679 240.00 1001680 260.00 1001681 660.00 1001682 310.00 1001683 300.00 1001684 340.00 1001685 520.00 1001686 440.00 1001687 480.00 FIFIELD, KEITH RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 FLORES, RICHARD M RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 FABINSKI, DANIEL RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 FELIX, YOLANDA RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 GONZALES, MANUEL RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 GONZALEZ, BEATRICE RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 FLORES-HERNANDEZ, LY RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 GAUT, ANTHONY RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 HERNANDEZ, JUDITH RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 HERNANDEZ, RICK RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 GONZALEZ, WILLIAM RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 HARLAN, MICHAEL RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 JONES, ANGIL RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 JONES, DEREK RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 HODGES, BRENDA RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 JASMUND, DONALD RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 KLOS, FRANK RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 LAFRENIERE, MICHAEL RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 JUNIEL, RODERICK RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 KIMBLE, RANDY RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 MCDANIEL, PATRICK RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 MUNOZ, LILIA RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 LIMFUECO, MARIA TERE RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 MATIENZO, MARIA RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 OLIVERIA, HERMINIO RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 PARRA, FRANCISCO RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 NAGLE, DANIEL RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 NOTEWARE, DAVID RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 PEASE JR, DAVID RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 POST, ROGER RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 PAUU JR, PENU RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 PE, RAY RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 RODRIGUEZ, MANUEL RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 ROUSTON, JEFFREY RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 REDIKOP, BRIAN RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 RIOS, RAMONA RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 SERVATIUS, JEFFREY RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 SEWARD, GREGORY RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 RUIZ, JAMES RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 SAINZ, JOSE LUIS RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 SHEPHARD, STEVE RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 SHOEMAKER, MICHAEL RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 7Page 54 of 151 Warrant Register #28 1/2/2026 to 1/8/2026 1001688 580.00 1001689 320.00 1001690 560.00 1001691 400.00 1001692 700.00 1001693 250.00 1001694 480.00 1001695 480.00 1001696 520.00 1001697 700.00 1001698 220.00 1001699 540.00 1001700 560.00 34,350.00 34,350.00 260060191 36,757.05 36,757.05 260050237 385,460.58 385,460.58 422,217.63 891,653.51 SILVA, LARRY RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 SMITH, JOE RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 TELLEZ, JOSE RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 TIPTON, BARBARA RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 SMITH, MATTHEW RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 STANICH, COLLEEN RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 WILKINS, THOMAS RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 WRIGHT, MARIA ELENA RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 VILLAGOMEZ, JULIAN RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 VILLARIASA, STEVEN RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 YOUNG, GRAHAM RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 Total for Finance YBARRA, ALFREDO RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 YBARRA, ANTONIO RETIREE HEALTH BENEFITS - JANUARY 202 1/6/2026 ARCO BUSINESS SOLUTI FUEL FOR CITY FLEET DEC FY26-PW/EQM 1/7/2026 Total for Eng/PW EFT PAYMENTS Total WIRED PAYMENTS Eng/PW Total for Finance Finance PUBLIC EMP RETIREMEN SERVICE PERIOD 12/09/2025 - 12/22/2025 1/6/2026 GRAND TOTAL WIRED PAYMENTS Total 8Page 55 of 151 AGENDA REPORT Department: Finance Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, March 3, 2026 Approved by: Alejandro Hernandez, Acting City Manager SUBJECT: Warrant Register No. 29 for the Period of 1/9/26 through 1/15/26 in the Amount of $2,500,464.49 RECOMMENDATION: Ratify Warrants Totaling $2,500,464.49. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Per Government Section Code 37208, below are the payments issued for the period of 1/9/26 – 1/15/26. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation RJ Noble Co 376860 148,230.07 CIP 23-15 Pavement Rehabilitation Project SBCS Corp 376861 50,071.00 TBRA SBCS VII Agreement Axon Enterprise 376837 55,857.60 Axon Fleet 3 Basic 2nd Year Adminsure Inc 5845 240,157.15 WC Account Replenishment December FINANCIAL STATEMENT: Warrant Register Total $2,500,464.49 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBIT: Exhibit A – FY26 Warrant Register No. 29 Page 56 of 151 CHK NO AMOUNT 376839 129.62 129.62 376836 3,306.21 376844 99.40 376866 262.28 376866 (85.45) 376866 2.29 376866 14.99 3,599.72 376850 500.00 500.00 376841 97.43 376841 20.77 376841 97.43 376846 38,804.55 376851 7,801.00 376851 6,771.50 376859 5,405.00 376860 3,378.39 376860 148,230.07 376865 435.85 376872 30,555.00 376872 7,695.00 249,291.99 376840 1,268.50 376867 1,500.00 2,768.50 376833 21,711.94 376834 35.00 376835 6,662.50 376835 1,537.50 376849 1,570.13 376852 48.00 376853 575.00 Warrant Register #29 1/9/2026 to 1/15/2026 PAYEE DESCRIPTION DATE Total for Building Comm Svcs ASCL VENTURES, INC.MUSIC EQUIPMENT FOR CASA PRG PRC#14289/CSD 1/15/2026 A/P PAYMENTS Building BUILDER'S BOOK, INC.2024 BUILDING, ELECTRICAL, & PLUMBING BOOKS 1/15/2026 SMART & FINAL MOP 45756 CREDIT A KIMBALL HOLIDAY/CSD 1/15/2026 SMART & FINAL MOP 45756 A KIIMBALL HOLIDAY/CSD 1/15/2026 DELGADO, ELYANA RFW EMPLOYEE REIMBURSEMENT E.D. CASA SHOW 1/15/2026 SMART & FINAL MOP 45756 CASA YOUTH SNACKS/CSD 1/15/2026 Council GENESI, KELSEY CASH ADVANCE-MYR & CM ACDMY LGUE OF CA CITY 1/15/2026 SMART & FINAL MOP 45756 MLK DANCE CLUB SUPPLIES/CSD 1/15/2026 Total for Comm Svcs CANON SOLUTIONS AMER MAINTENANCE- EQUIPMENT USAGE CHARGE OF ENG 1/15/2026 CANON SOLUTIONS AMER MAINTENANCE- EQUIPMENT BASE CHARGE OF ENG 1/15/2026 Total for Council Eng/PW CANON SOLUTIONS AMER MAINTENANCE- EQUIPMENT BASE CHARGE OF ENG 1/15/2026 GL POOLS, LLC LAS PALMAS MUNICIPAL POOL MAINTENANCE 1/15/2026 NO FLOW IN FLOW, LLC MANHOLE INSERTS FOR PUBLIC WORKS STREETS/W 1/15/2026 ENTERPRISE FLEET MAN FY26 FLEET LEASE MANAGEMENT 1/15/2026 GL POOLS, LLC LAS PALMAS MUNICIPAL POOL MAINTENANCE 1/15/2026 SITEONE LANDSCAPE SU MOP 89277 LANDSCAPE SUPPLIES FY26-PW/PARKS 1/15/2026 WEST COAST ARBORISTS CITY-WIDE TREE TRIMMING FY26-PW/PARKS 1/15/2026 RJ NOBLE COMPANY CIP 23-15 PAVEMENT REHABILITATION PROJECT 1/15/2026 RJ NOBLE COMPANY CIP 23-15 PAVEMENT REHABILITATION PROJECT 1/15/2026 Finance C A P F JANUARY 2026 - FIRE LTD 1/15/2026 WEST COAST ARBORISTS 25-26 NEWELL FICUS TREES 1/15/2026 Total for Eng/PW Fire ALLSTAR FIRE EQUIPME LION BI-SWING TURNOUT COAT, PANTS, SUSPENDE 1/15/2026 THE BANK OF NEW YORK TRUSTEE FEE FOR PERIOD 11/16/2025 - 11/15/2026 1/15/2026 Total for Finance AP TRITON, LLC EVALUATE AND OPTIMIZE THE EMERGENCY MEDICA 1/15/2026 FIRSTWATCH FIRST WATCH ANNUAL FEE 03/01/2026 - 02/28/2027 1/15/2026 AMEDEE, WALTER MILEAGE REIMBRSMT, SD COUNTY REGIONAL FUEL 1/15/2026 AP TRITON, LLC EVALUATE AND OPTIMIZE THE EMERGENCY MEDICA 1/15/2026 J HARRIS INDUSTRIAL SERVICES FOR EQUIPMENT TO WASH APPARATUS 1/15/2026 KELLEY, DILLON EDUC REIMBRSMNT, DRIVER OPERATOR 1A 1/15/2026 1Page 57 of 151 CHK NO AMOUNT Warrant Register #29 1/9/2026 to 1/15/2026 PAYEE DESCRIPTION DATE 376866 41.90 376866 48.34 376870 4,033.74 376871 8,001.67 44,265.72 376843 12,535.11 376854 875.00 376858 92.08 376861 50,071.00 63,573.19 376831 800.31 376842 451.00 376845 147.00 376847 95.00 1,493.31 376838 24.00 376857 87.93 376857 51.71 376857 123.01 376857 142.92 376857 30.75 376857 55.79 376857 95.52 376857 17.70 376857 32.61 661.94 376862 535.09 376862 4,112.77 376862 554.16 376862 4,208.33 376863 2,165.85 376864 66.71 11,642.91 376832 1,221.80 376837 55,857.60 376848 16,542.00 SMART & FINAL MOP #45756 FIRST STREET WATER 1/15/2026 SMART & FINAL MOP #45756 FIRST STREET TANGERINES, NATURE VA 1/15/2026 Total for Fire Housing CSA SAN DIEGO COUNTY FAIR HOUSING AND TENANT LANDLORD SERVICES 1/15/2026 USIQ, INC.FLIR SYSTEMS K55 THERMAL CAMERA KIT 1/15/2026 W.S. DARLEY & CO.REPLACEMENT FLIR K55 TICS 1/15/2026 SBCS CORPORATION TBRA SBCS VII AGREEMENT FOR FY26 1/15/2026 Total for Housing KEYSER MARSTON ASSOC CONSULTING SERV HOMEOWNERSHIP RFP 1/15/2026 NAN MCKAY AND ASSOCI ITEM # 304-001,304-002,304-010 FOR S-8 DEPT. 1/15/2026 CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICAL 1/15/2026 DEPARTMENT OF JUSTIC EMPLOYEE FINGERPRINT TEST RESULTS - DEC 1/15/2026 HR 4 IMPRINT INC HR RECRUITMENT SUPPLIES 1/15/2026 Library BARAHURA, SIERRA RFW- MILEAGE & PRKG REIMBURSEMENT- SIERRA BA 1/15/2026 ESTUDILLO, KEVIN LICENSE REIMBURSEMENT 1/15/2026 Total for HR MIDWEST TAPE, LLC MIDWEST TAPE- 4 BLU-RAYS 1/15/2026 MIDWEST TAPE, LLC MIDWEST TAPE- 6 DVDS 1/15/2026 MIDWEST TAPE, LLC MIDWEST TAPE- 4 DVDS 1/15/2026 MIDWEST TAPE, LLC MIDWEST TAPE- 2 DVDS 1/15/2026 MIDWEST TAPE, LLC MIDWEST TAPE- 3 DVDS 1/15/2026 MIDWEST TAPE, LLC MIDWEST TAPE- BEVERLY HILLBILLIES 1/15/2026 MIDWEST TAPE, LLC MIDWEST TAPE- TRONS: ARES WIDESCREEN 1/15/2026 MIDWEST TAPE, LLC MIDWEST TAPE- 2B;U-RAYS 1/15/2026 Nutrition SDG&E GAS BILL FOR NUTR CTR FY26 1/15/2026 MIDWEST TAPE, LLC MIDWEST TAPE- TRUTH AND TREASON 1/15/2026 Total for Library SDG&E ELECTRIC BILL FOR NUTR CTR FY26 1/15/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES / NUTRITION 1/15/2026 SDG&E ELECTRIC BILL FOR NUTR CTR FY26 1/15/2026 SDG&E GAS BILL FOR NUTR CTR FY26 1/15/2026 Police AL-MOSAWI, SADIQ REIM: SALMOSAWI - SWAT TRAINING 1/15/2026 SHAMROCK FOODS COMPA FOOD AND CONSUMABLES / NUTRITION 1/15/2026 Total for Nutrition AXON ENTERPRISE INC AXON FLEET 3 BASIC 2ND YEAR 1/15/2026 FARO TECHNOLOGIES IN FARO SCANNER CARE COVERAGE 1/15/2026 2Page 58 of 151 CHK NO AMOUNT Warrant Register #29 1/9/2026 to 1/15/2026 PAYEE DESCRIPTION DATE 376855 750.00 376856 302.00 376868 799.21 376869 1,277.26 76,749.87 454,676.77 1001708 475.00 475.00 1001725 26.26 1001725 184.32 1001725 39.14 249.72 1001717 885.00 1001717 1,655.00 1001717 1,025.00 3,565.00 1001703 105.49 1001703 237.91 343.40 1001725 93.69 1001725 93.69 1001725 93.69 1001725 93.68 1001725 55.98 1001725 16.89 447.62 1001701 1,944.45 1001704 117.43 1001704 155.86 1001704 185.94 1001704 200.00 1001709 128.61 1001709 166.39 LEXISNEXIS RISK SOLUTION LEXISNEXIS ACCURINT TRAX / 2025/12/01-2025/12/31 1/15/2026 LOPEZ, RUBEN G REIM: RLOPEZ - INTERNAL AFFAIRS INVESTIGATIONS 1/15/2026 Total for Police A/P PAYMENTS Total EFT PAYMENTS THOMSON REUTERS INVESTIGATIVE SERVICE FOR DETECTIVES FY 2026 /1/15/2026 TSI INCORPORATED GAS MASK FIT TEST MACHINE CALIBRATION 1/15/2026 Total for City Atty City Mgr STAPLES BUSINESS ADV MOP#45704 OFFICE SUPPLIES 1/9/2026 City Atty DEVANEY PATE MORRIS LEGAL SERVICES FOR LITIGATION - CALI MOTA 1/9/2026 Total for City Mgr Clerk TRANS-LANG TRANSLATION SERVICES FOR CITY COUNCIL MTGS. 1/9/2026 STAPLES BUSINESS ADV MOP#45704- CMO OFFICE SUPPLIES 1/9/2026 STAPLES BUSINESS ADV MOP#45704 OFFICE SUPPLIES 1/9/2026 Total for Clerk Comm Svcs AMAZON CAPITAL SERVI KIMBALL HOLIDAY BACKDROP GARLAND LIGHTS/CSD 1/9/2026 TRANS-LANG TRANSLATION SERVICES FOR CITY COUNCIL MTGS. 1/9/2026 TRANS-LANG TRANSLATION SERVICES FOR CITY COUNCIL MTGS. 1/9/2026 Council STAPLES BUSINESS ADV COUNCIL OFFICE SUPPLIES AND MATERIALS 1/9/2026 AMAZON CAPITAL SERVI KIMBALL HOLIDAY BACKDROP GARLAND LIGHTS/CSD 1/9/2026 Total for Comm Svcs STAPLES BUSINESS ADV COUNCIL OFFICE SUPPLIES AND MATERIALS 1/9/2026 STAPLES BUSINESS ADV COUNCIL OFFICE SUPPLIES AND MATERIALS 1/9/2026 STAPLES BUSINESS ADV COUNCIL OFFICE SUPPLIES AND MATERIALS 1/9/2026 STAPLES BUSINESS ADV COUNCIL OFFICE SUPPLIES AND MATERIALS 1/9/2026 Eng/PW AAIR PURIFICATION SY EXHAUST HOSE AT FD-PW/EQM 1/9/2026 STAPLES BUSINESS ADV OFFICE SUPPLIES - COUNCIL OFFICE 1/9/2026 Total for Council BOOT WORLD MOP 64096 WORK BOOTS FOR M.JUDGE FY26-PW/FA 1/9/2026 BOOT WORLD MOP 64096 WORK BOOTS FOR M.BOJORQEZ FY26-PW 1/9/2026 BOOT WORLD MOP 64096 WORK BOOTS FOR B.OLMOS FY26-PW/FA 1/9/2026 BOOT WORLD MOP 64096 WORK BOOTS FOR G.GUERRERO FY26-P 1/9/2026 GRAINGER MOP 65179 GENERAL SUPPLIES FY26-PW/FAC 1/9/2026 GRAINGER MOP 65179 BUILDING SUPPLIES FY26-PW/FAC 1/9/2026 3Page 59 of 151 CHK NO AMOUNT Warrant Register #29 1/9/2026 to 1/15/2026 PAYEE DESCRIPTION DATE 1001710 682.67 1001710 164.63 1001710 946.93 1001711 95.05 1001711 47.52 1001711 200.64 1001711 47.52 1001713 645.92 1001716 72.00 1001716 105.00 1001716 105.00 1001716 112.00 1001718 67.17 1001718 192.49 6,383.22 1001706 1,786.08 1001707 89.49 1001707 17,741.70 1001724 641.44 1001724 720.26 1001725 72.95 1001725 24.35 1001725 174.86 1001725 24.49 21,275.62 1001702 209.51 1001719 1,698.68 1001720 114.20 1001720 192.86 1001720 54.95 1001720 144.36 1001720 124.97 1001720 96.93 1001720 122.82 1001720 12.92 2,772.20 1001721 9,128.00 1001725 53.23 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 1/9/2026 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 1/9/2026 NATIONAL CITY TROPHY MOP 66556 PLASTIC DOOR NAME PLATE FY26-PW/FA 1/9/2026 NATIONAL CITY TROPHY MOP 66556 NAPOLEON MANTLE CLOCK FY26-PW/FAC 1/9/2026 HASA INC CHEMICALS FOR MUNICIPAL POOL FY26-PW/FAC 1/9/2026 NATIONAL CITY TROPHY MOP 66556 PLASTIC DOOR NAME PLATE FY26-PW/FA 1/9/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/9/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/9/2026 NATIONAL CITY TROPHY MOP 66556 PLASTIC DOOR NAME PLATE FY26-PW/FA 1/9/2026 SEDANO FORD OF LM, I R&M CITY VEHICLES FY26-PW/EQM 1/9/2026 VISTA PAINT MOP 68834 PAINT SUPPLIES FY26-PW/FAC 1/9/2026 VISTA PAINT MOP 68834 PAINT SUPPLIES FY26-PW/STS 1/9/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/9/2026 THE LLOYD PEST CONTR CITY-WIDE PEST CONTROL FY26-PW/FAC 1/9/2026 DELTA DENTAL OF CALI JAN. 2026 GRP. #05-0908601002 COBRA PREMIER DEN 1/9/2026 DELTA DENTAL OF CALI JAN. 2026 GRP. #05-908600000 DENTAL INS PREMIER 1/9/2026 Total for Eng/PW Finance DELTA DENTAL INSURAN JANUARY 2026 GRP. #05-7029600000 PMI DENTAL INS 1/9/2026 STAPLES BUSINESS ADV MOP #45704 / 2026 CALENDARS / FIN. DEPT. 1/9/2026 STAPLES BUSINESS ADV MOP #45704 / 2026 CALENDAR / FIN. DEPT. 1/9/2026 SMART SOURCE OF CALI DECALS FOR BUSINESS LICENSE FOR FY26 1/9/2026 SMART SOURCE OF CALI DECALS FOR BUSINESS LICENSE FOR FY26 1/9/2026 Total for Finance Fire ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCE 1/9/2026 STAPLES BUSINESS ADV MOP #45704 / MISC. OFFICE SUPPLIES / FIN. DEPT. 1/9/2026 STAPLES BUSINESS ADV MOP #45704 / 2026 CALENDAR REFILL / FIN. DEPT. 1/9/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCE 1/9/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCE 1/9/2026 AAIR PURIFICATION SY MAGNETIC GRABBER AND STANDARD TEMP 1/9/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCE 1/9/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCE 1/9/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCE 1/9/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCE 1/9/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCE 1/9/2026 HR ADMINSURE INC WC COMPENSATION CLAIMS ADMINISTRATION - JAN 1/9/2026 ACE UNIFORMS & ACCES UNIFORMS, JACKETS, PATCHES, SEWING AND ACCE 1/9/2026 Total for Fire STAPLES BUSINESS ADV MOP #45704/OFFICE SUPPLIES/HR 1/9/2026 4Page 60 of 151 CHK NO AMOUNT Warrant Register #29 1/9/2026 to 1/15/2026 PAYEE DESCRIPTION DATE 1001725 83.88 1001725 24.32 9,289.43 1001726 4,440.00 1001726 740.00 5,180.00 1001714 259.86 1001714 535.77 1001714 1,041.43 1001722 1,062.32 1001722 1,403.77 1001722 480.92 1001722 195.69 1001722 1,523.30 1001722 409.92 1001722 864.78 1001722 2,068.58 1001722 1,901.75 11,748.09 1001702 191.76 1001702 60.34 1001702 134.68 1001702 19.34 1001702 24.77 1001703 773.19 1001703 59.80 1001712 4,635.52 1001715 27.19 1001715 83.74 1001715 134.85 1001723 10,998.41 1001725 280.35 1001725 255.24 17,679.18 1001705 850.53 1001705 1,110.45 1001705 1,203.95 STAPLES BUSINESS ADV MOP#45704/OFFICE SUPPLIES/HR 1/9/2026 Total for HR STAPLES BUSINESS ADV MOP #45704/OFFICE SUPPLIES/HR 1/9/2026 TYLER TECHNOLOGIES I MUNIS ERP PROJECT 2026 1/9/2026 Total for IT IT TYLER TECHNOLOGIES I MUNIS ERP PROJECT 2026 1/9/2026 SYSCO SAN DIEGO INC FOOD/CONSUMABLES FOR NUTRITION CENTER 1/9/2026 SYSCO SAN DIEGO INC FOOD/CONSUMABLES FOR NUTRITION CENTER 1/9/2026 Nutrition SYSCO SAN DIEGO INC DISHWASHER LEASE FOR NOVEMBER 2025 1/9/2026 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CENTER 1/9/2026 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CENTER 1/9/2026 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CENTER 1/9/2026 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CENTER 1/9/2026 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CENTER 1/9/2026 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CENTER 1/9/2026 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CENTER 1/9/2026 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CENTER 1/9/2026 Police ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026 1/9/2026 ALDEMCO FOOD/CONSUMABLES FOR NUTRITION CENTER 1/9/2026 Total for Nutrition ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026 1/9/2026 ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026 1/9/2026 ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026 1/9/2026 ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 2026 1/9/2026 SAN DIEGO POLICE EQU BALLISTIC VESTS FY 2026 / 5 ACADEMY GRADUATES 1/9/2026 T'S & SIGNS INC BPO T SHIRTS & SIGNS FY2026 / VANIA ARO 1/9/2026 AMAZON CAPITAL SERVI METAL DETECTOR BUNDLE / INVESTIGATIONS 1/9/2026 AMAZON CAPITAL SERVI CAMERA BAG/AMAZON / INVESTIGATIONS 1/9/2026 ARJIS ARJIS FY 2026 / PERIODS 1-3 1/9/2026 STAPLES BUSINESS ADV MOP #45704 / BOOKCASE 5 SHELF / RECORDS CYNTH 1/9/2026 T'S & SIGNS INC BPO T SHIRTS & SIGNS FY2026 / LOCKER NAME MAG 1/9/2026 T'S & SIGNS INC BPO T SHIRTS & SIGNS FY2026 / HOLIDAY CARDS 1/9/2026 Risk DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/AMARO 1/9/2026 STAPLES BUSINESS ADV MOP #45704 / OFFICE SUPPLIES / RECORDS 1/9/2026 Total for Police DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/NETHERS 1/9/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/VARGAS 1/9/2026 5Page 61 of 151 CHK NO AMOUNT Warrant Register #29 1/9/2026 to 1/15/2026 PAYEE DESCRIPTION DATE 1001705 1,750.00 1001705 1,787.50 1001705 2,779.17 1001705 3,712.90 1001705 4,266.78 1001705 4,358.03 1001705 8,432.98 1001705 447.00 30,699.29 110,107.77 260115 11,457.80 11,457.80 5845 240,157.15 240,157.15 251,614.95 Payroll PAY PERIOD 12/23/25-1/5/26 1,684,065.00 2,500,464.49 1/14/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/ABBOTT 1/9/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/PORTILLO 1/9/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/ESTRADA 1/9/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/CORTEZ 1/9/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/ALEGRE 1/9/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/GOGUE III 1/9/2026 Total for Risk EFT PAYMENTS Total WIRED PAYMENTS DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/DARWISH 1/9/2026 DEAN GAZZO ROISTACHE LEGAL SERVICES TO BE PROVIDED/APAN 1/9/2026 Total for Finance HR ADMINSURE INC WC ACCOUNT REPLENISHMENT DECEMBER 1/15/2026 Finance THE BANK OF NEW YORK SA NATIONAL CITY RDA TARB 2017B 1/15/2026 GRAND TOTAL Total for HR WIRED PAYMENTS Total 6Page 62 of 151 AGENDA REPORT Department: Finance Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, March 3, 2026 Approved by: Alejandro Hernandez, Acting City Manager SUBJECT: Warrant Register No. 30 for the Period of 1/16/26 through 1/22/26 in the Amount of $1,431,243.60 RECOMMENDATION: Ratify Warrants Totaling $1,431,243.60. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Per Government Section Code 37208, below are the payments issued for the period of 1/16/26 – 1/22/26. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Burtech Pipeline 376879 84,328.42 CIP 24-03 P-2 Sewer Upsizing Project Sunroad Auto LLC 376905 177,819.00 Purchase of Ford Police Utility Interceptors Sunroad Auto LLC 376905 227,087.00 Purchase of Ford Police Utility Interceptors Sunroad Auto LLC 376905 59,273.00 Purchase of Ford Police Utility Interceptors Aster Contruction 1001731 199,940.09 CIP 19-23 Central Comm Enhancement Dick Miller Inc 1001733 227,833.25 CIP 22-26 El Toyon Park Prop 68 Improve Health Net Inc 1001736 59,744.97 Grp# R1192A City of NC / Feb 26 FINANCIAL STATEMENT: Warrant Register Total $1,431,243.60 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBIT: Exhibit A – FY26 Warrant Register No. 30 Page 63 of 151 CHK NO AMOUNT 376885 5,733.00 5,733.00 376873 17,000.00 376874 2,500.00 376875 92.44 376879 84,328.42 376884 10,739.00 376888 1,650.00 376888 6,650.00 376888 8,800.00 376888 8,800.00 376888 1,055.25 376888 1,350.00 376889 466.54 376889 220.54 376889 20.38 376889 152.13 376889 641.71 376889 28.58 376889 195.73 376889 1,177.25 376889 490.40 376889 278.08 376891 10,845.41 376893 1,252.72 376893 1,619.68 376893 103.00 376893 375.96 376893 399.15 376893 417.16 376893 439.69 376893 764.80 376893 1,169.05 376893 2,526.12 376893 206.00 376893 932.15 376893 25.75 376893 673.37 Warrant Register #30 1/16/2026 to 1/22/2026 PAYEE DESCRIPTION DATE Total for Comm Svcs Eng/PW BNSF RAILWAY COMPANY BI-WEEKLY MEETING AND COORDINATION 1/20/2026 A/P PAYMENTS Comm Svcs EXOS WORKS, INC EXOS DECEMBER BASE MANAGEMENT FEE FY 1/22/2026 BURTECH PIPELINE, IN CIP 24-03 P-2 SEWER UPSIZING PROJECT 1/22/2026 ENTERPRISE FLEET MAN FY26 FLEET LEASE MANAGEMENT 1/22/2026 BNSF RAILWAY COMPANY BI-WEEKLY MEETING AND COORDINATION 1/20/2026 24 HOUR ELEVATOR INC CITY-WIDE ELEVATOR REPAIRS FY26-PW/FAC 1/22/2026 GEOSYNTEC CONSULTANT ENCAMPMENTS CLEANUP- GOLF COURSE, HAR 1/22/2026 GEOSYNTEC CONSULTANT ENCAMPMENTS CLEANUP- PLAZA AND EUCLID 1/22/2026 GEOSYNTEC CONSULTANT PROPOSAL FOR CONCRETE SUPPORT SERVIC 1/22/2026 GEOSYNTEC CONSULTANT ENCAMPMENTS CLEANUP -24TH ST TREE REM 1/22/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/22/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/22/2026 GEOSYNTEC CONSULTANT DUCK POND ENVIRONMENTAL MONITORING 1/22/2026 GEOSYNTEC CONSULTANT BEE REMOVAL SERVICES 1/22/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/22/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/22/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/22/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/22/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/22/2026 HOME DEPOT CREDIT SE SMALL TOOLS FOR WW FY26-PW/WW 1/22/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/22/2026 HOME DEPOT CREDIT SE BUILDING SUPPLIES FY26-PW/FAC 1/22/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR SDGE P 1/22/2026 NV5 INC STAFF AUGMENTATION & COUNTER SUPPORT 1/22/2026 KIMLEY HORN NATIONAL CITY SUSTAINABLE MOBILITY PLAN 1/22/2026 NV5 INC MEETING AND COORDINATION WITH NC STAFF 1/22/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR MEDIA 1/22/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR COX PE 1/22/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR SDGE P 1/22/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR CROW N 1/22/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR AT&T P 1/22/2026 NV5 INC STAFF AUGMENTATION AND COUNTER SUPPO 1/22/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR SW PIP 1/22/2026 NV5 INC BI-WEEKLY MEETINGS AND COORDINATION 1/22/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR COX PE 1/22/2026 NV5 INC BI-WEEKLY MEETING AND COORDINATION 1/22/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR SW PIP 1/22/2026 1Page 64 of 151 CHK NO AMOUNT Warrant Register #30 1/16/2026 to 1/22/2026 PAYEE DESCRIPTION DATE 376893 2,222.26 376893 3,930.57 376893 7,083.81 376895 14.10 376895 9.44 376895 14.10 376895 70.61 376895 11.86 376895 47.52 376895 45.81 376898 85.65 376898 85.65 376898 126.02 376901 100.60 376901 11.45 376901 47.06 376901 47.79 376901 11.45 376901 114.30 376902 140.45 376905 177,819.00 376905 227,087.00 376905 59,273.00 376906 138.62 376906 138.62 376906 1,403.50 376906 1,431.14 376906 2,198.15 376906 2,522.92 376906 3,684.57 376907 310.00 376907 148.51 658,761.99 376886 25.00 25.00 376877 17.98 376878 409.24 376890 68.03 376897 45.97 NV5 INC ON-CALL PROJECT MANAGEMENT FOR AT&T P 1/22/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 1/22/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 1/22/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR 2813 HI 1/22/2026 NV5 INC ON-CALL PROJECT MANAGEMENT FOR SDGE P 1/22/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 1/22/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 1/22/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 1/22/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 1/22/2026 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY26-PW/EQM 1/22/2026 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY26-PW/EQM 1/22/2026 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY26-PW/EQM 1/22/2026 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY26-PW/EQM 1/22/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY26-P 1/22/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY26-P 1/22/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY26-P 1/22/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY26-P 1/22/2026 SITEONE LANDSCAPE SU MOP 69277 STREET SUPPLIES FY26-PW/STS 1/22/2026 SUNROAD AUTO LLC PURCHASE OF 3 FORD POLICE UTILITY INTERC 1/22/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY26- 1/22/2026 SAN DIEGO GAS & ELEC GAS AND ELECTRIC FOR STREETS DEC FY26-P 1/22/2026 SWEETWATER AUTHORITY WATER BILL FOR WW OCT-NOV FY26-PW/W W 1/22/2026 SWEETWATER AUTHORITY WATER BILL FOR WW OCT-NOV FY26-PW/W W 1/22/2026 SUNROAD AUTO LLC PURCHASE OF 4 FORD POLICE UTILITY INTERC 1/22/2026 SUNROAD AUTO LLC PURCHASE 4/4 FORD POLICE UTILITY INTERCE 1/22/2026 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY 1/22/2026 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY 1/22/2026 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY 1/22/2026 SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY 1/22/2026 UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY26-PW/W W 1/22/2026 Total for Eng/PW SWEETWATER AUTHORITY WATER SERVICE FOR FACILITIES OCT-DEC FY 1/22/2026 UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY26-PW/W W 1/22/2026 Total for Finance Fire AMEDEE, WALTER MILEAGE REIMBRSMNT, UASI PROJ SUBMISSIO 1/22/2026 Finance FEDEX LATE FEE / INV #269700120599A 1/22/2026 PRO BUILD COMPANY MOP#45707, DAP G/P SILICONE WHT 2.8 OZ, DO 1/22/2026 AT&T MOTHLY PHONE SERVICES FOR DISPATCHED 1/22/2026 INTERNATIONAL CODE C TAXES AND FREIGHT FOR CODE BOOKS 1/22/2026 2Page 65 of 151 CHK NO AMOUNT Warrant Register #30 1/16/2026 to 1/22/2026 PAYEE DESCRIPTION DATE 376903 1,420.00 376908 3,515.00 376909 494.48 376909 478.49 376909 665.28 376909 23.13 7,137.60 376892 80.70 376899 152.00 376904 70.00 302.70 376881 219.00 376887 2.25 376896 855.45 376900 8,675.00 376900 8,675.00 376900 8,675.00 376904 74.00 27,175.70 376897 228.30 376897 89.15 376897 453.89 771.34 376876 72.00 376882 70.50 376882 70.50 213.00 376880 32.30 376880 440.57 376880 1,427.35 376880 1,523.26 376883 52.65 376894 1,350.00 4,826.13 704,946.46 SO CAL PPE, LLC TURN OUT COAT & PANTS CLEANING , TESTING 1/22/2026 WITMER PUBLIC SAFETY CODE 3 MICRODASH PREEMPTION TRAFFIC SI 1/22/2026 WITMER PUBLIC SAFETY HELMET FRONTS 1/22/2026 VECTOR SOLUTIONS VECTOR SOLUTIONS RENEWAL MEMBERSHIP 1/22/2026 WITMER PUBLIC SAFETY CODE 3 MICRODASH PREEMPTION TRAFFIC SI 1/22/2026 Housing NATIONAL CREDIT REPO DEC-2025 FEE CRIMINAL REORT FOR SEC-8 DE 1/22/2026 WITMER PUBLIC SAFETY HELMET FRONTS 1/22/2026 Total for Fire Total for Housing HR CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICAL 1/22/2026 PSWRC NAHRO 2026 PSWRC NAHRO MEMBERSHIP FOR S-8 1/22/2026 SOUTH BAY SHREEDDING MONTHLY FEE FOR SERV DEC-2025 SECT 8 DE 1/22/2026 RALPH ANDERSEN & AS CITY MANAGER RECRUITMENT 1/22/2026 RALPH ANDERSEN & AS CITY MANAGER RECRUITMENT 1/22/2026 G2SOLUTIONS, INC NEW EMPLOYEE FINGERPRINT SUBMISSION - 1/22/2026 PAYCHEX BENEFIT TECH BENETRACT ESR SERVICE FEE - JANUARY 1/22/2026 Total for HR Neigh Svcs PRO BUILD COMPANY MOP 45707 PAINT SUPPLIES 1/22/2026 RALPH ANDERSEN & AS CITY MANAGER RECRUITMENT 1/22/2026 SOUTH BAY SHREEDDING SHREDDING MONTHLY SERVICES - DECEMBER 1/22/2026 Total for Neigh Svcs Nutrition AIR EXHAUST CORP CO KITCHEN EXHAUST CLEANING FY 26 1/22/2026 PRO BUILD COMPANY MOP 45707 PAINT SUPPLIES 1/22/2026 PRO BUILD COMPANY MOP 45707 PAINT SUPPLIES 1/22/2026 Total for Nutrition Police CAL UNIFORMS INC UNIFORMS & ACCESSORIES FY2026 1/22/2026 COZZINI BROS., INC.KNIFE CLEANING SERVICE FOR FY 26 1/22/2026 COZZINI BROS., INC.KNIFE CLEANING SERVICE FOR FY 26 1/22/2026 CAL UNIFORMS INC UNIFORMS & ACCESSORIES FY2026 1/22/2026 CYRACOM INTERNATIONA LANGUAGE LINE FOR DISPATCH FY 2026 1/22/2026 CAL UNIFORMS INC UNIFORMS & ACCESSORIES FY2026 1/22/2026 CAL UNIFORMS INC UNIFORMS & ACCESSORIES FY2026 1/22/2026 A/P PAYMENTS Total EFT PAYMENTS PALOMAR HEALTH ADULT VICTIM & SUSPECT SEXUAL ASSUALT E 1/22/2026 Total for Police 3Page 66 of 151 CHK NO AMOUNT Warrant Register #30 1/16/2026 to 1/22/2026 PAYEE DESCRIPTION DATE 1001732 206.50 1001732 251.56 1001732 585.00 1001732 762.00 1001732 5,715.88 1001732 6,573.50 1001732 88.50 1001732 88.50 1001732 7,109.50 21,380.94 1001745 138.81 1001745 17.87 1001745 31.85 188.53 1001744 64.43 64.43 1001727 36,415.40 1001731 199,940.09 1001733 227,833.25 1001735 671.85 1001738 90.00 1001742 49,053.86 1001745 125.31 1001745 365.74 1001745 50.44 1001745 160.65 1001745 394.76 1001747 1,056.23 516,157.58 1001736 9.06 1001736 313.33 1001736 816.26 1001736 1,601.75 1001736 2,890.41 1001736 4,169.54 1001736 4,946.90 City Atty CIVICA LAW GROUP APC CODE MATTER - 1516 E. 8TH STREET 1/16/2026 CIVICA LAW GROUP APC CODE MATTER - 220 14TH STREET 1/16/2026 CIVICA LAW GROUP APC CODE MATTER GENERAL CODE ENFORCEMEN 1/16/2026 CIVICA LAW GROUP APC CODE MATTER RAMADA 1/16/2026 CIVICA LAW GROUP APC CODE MATTER - SHORT TERM RENTALS 1/16/2026 CIVICA LAW GROUP APC CODE MATTER GENERAL CODE ENFORCEMEN 1/16/2026 CIVICA LAW GROUP APC CODE MATTER - 1508 E. 8TH STREET 1/16/2026 CIVICA LAW GROUP APC CODE MATTER - 613 A AVE 1/16/2026 Comm Svcs STAPLES BUSINESS ADV MOP 45704 FAB OFFICE SUPPLIES/CSD 1/16/2026 CIVICA LAW GROUP APC CODE MATTER - 17838 1/16/2026 Total for City Atty Total for Comm Svcs Council SMART SOURCE OF CALI MOP#63845 - BUSINESS CARD - CM MARCUS BU 1/16/2026 STAPLES BUSINESS ADV MOP 45704 MLK OFFICE SUPPLIES/CSD 1/16/2026 STAPLES BUSINESS ADV MOP 45704 J.C.MLK OFFICE SUPPLIES/CSD 1/16/2026 ASTER CONSTRUCTION CIP 19-23 CENTRAL COMMUNITY ENHANCEMEN 1/16/2026 DICK MILLER INC CIP 22-26 EL TOYON PARK PROP 68 IMPROVEM 1/16/2026 Total for Council Eng/PW A. PREMAN ROOFING,CIP 25-10 FIRE STATION 34 ROOF AND HVAC R 1/16/2026 METROCELL CONSTRUCTI CIP 22-25 8TH ST MOBILITY HUB FOR THE FRAN 1/16/2026 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY26-PW/ENG 1/16/2026 HASENIN ENTERPRISES CIP 24-24 FIRE STATION 31 DOOR REPLACEME 1/16/2026 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY26 1/16/2026 STAPLES BUSINESS ADV MOP 10578 OFFICE SUPPLIES FY26-PW/ENG 1/16/2026 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY26-PW/ENG 1/16/2026 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY26-PW/ENG 1/16/2026 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY26-PW/PARKS 1/16/2026 Finance HEALTH NET INC GRP #ZI454F VPE ER: CITY OF NATIONAL CITY 1/16/2026 T'S & SIGNS INC ENG/PW INSULATED/UTILITY BAG FY26-PW/EN 1/16/2026 Total for Eng/PW HEALTH NET INC GRP #R1192Q COBRA CITY OF NATIONAL CITY 1/16/2026 HEALTH NET INC GRP #R1192R ER: CITY OF NATIONAL CITY / FE 1/16/2026 HEALTH NET INC GRP #ZI454A VPE: CITY OF NATIONAL CITY / FE 1/16/2026 HEALTH NET INC GRP #LB439F ER: CITY OF NATIONAL CITY / FE 1/16/2026 HEALTH NET INC #N8239A CITY OF NATIONAL CITY HSA PPO FAM 1/16/2026 HEALTH NET INC #N8240A CITY OF NATIONAL CITY HSA PPO IND 1/16/2026 4Page 67 of 151 CHK NO AMOUNT Warrant Register #30 1/16/2026 to 1/22/2026 PAYEE DESCRIPTION DATE 1001736 32,162.87 1001736 39,471.71 1001736 59,744.97 1001745 27.95 1001749 2,052.33 148,207.08 1001734 4,078.13 1001737 1,863.80 5,941.93 1001743 43.78 43.78 1001730 138.00 1001740 570.00 1001745 55.51 1001745 31.96 795.47 1001745 67.95 1001745 24.35 92.30 1001729 403.39 1001729 1,331.58 1001745 104.70 1001745 314.68 1001746 1,453.12 1001752 233.00 1001752 371.00 4,211.47 1001744 54.68 1001744 54.68 1001744 375.55 1001750 712.50 1001750 750.00 1001750 450.00 1001750 600.00 1001751 2,137.50 HEALTH NET INC GRP #LB439A CITY OF NATIONAL CITY / FEB '26 1/16/2026 HEALTH NET INC GRP #GX011A CITY OF NATIONAL CITY / FEB '2 1/16/2026 VISION SERVICE PLAN JANUARY 2026 - CLIENT #30036991 - VSP (CA) 1/16/2026 Total for Finance HEALTH NET INC GRP #R1192A CITY OF NATIONAL CITY / FEB '26 1/16/2026 STAPLES BUSINESS ADV MOP # 45704 / DESKTOP CALENDAR / FIN. DEPT 1/16/2026 INTERWEST CONSULTING PLAN CHECKS FOR FIRE, FY25-26 1/16/2026 Total for Fire Fire FIRE ETC MSA CAIRNS 880 DELUXE STRUCTURE HELMET 1/16/2026 Total for Housing HR ALTA LANGUAGE SERVIC EMPLOYEE BILINGUAL TESTING 1/16/2026 Housing OFFICE SOLUTIONS BUS OFFICE SUPPLIES FOR SECTION 8 DEPT. 1/16/2026 STAPLES BUSINESS ADV MOP #45704/OFFICE SUPPLIES/HR 1/16/2026 Total for HR LIEBERT CASSIDY WHI PERSONNEL MATTER #NA040-00043 1/16/2026 STAPLES BUSINESS ADV MOP #45704/OFFICE SUPPLIES/HR 1/16/2026 STAPLES BUSINESS ADV MOP 45704- STAPLES, DESK CALENDAR 1/16/2026 Total for Library Library STAPLES BUSINESS ADV MOP 45704 LIBRARY- CALENDARS 1/16/2026 ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRIT 1/16/2026 STAPLES BUSINESS ADV OFFICE SUPPLIES FOR NUTR. CTR. FY 26 MOP 1/16/2026 Nutrition ALDEMCO FOOD/CONSUMABLES AS NEEDED FOR NUTRIT 1/16/2026 PACIFIC REFRIGERATIO KITCHEN MAINTENANCE SERVICE CALL FY26 1/16/2026 PACIFIC REFRIGERATIO KITCHEN MAINTENANCE SERVICE CALL FY26 1/16/2026 STAPLES BUSINESS ADV OFFICE SUPPLIES FOR NUTR. CTR. FY 26 MOP 1/16/2026 SYSCO SAN DIEGO INC FOOD/CONSUMABLES AS NEEDED FOR NUTRIT 1/16/2026 SMART SOURCE OF CALI MOP 63845 PLANNING BUSINESS CARD M.REED 1/16/2026 SMART SOURCE OF CALI MOP 63845 PLANNING ENVELOPES 1/16/2026 Total for Nutrition Planning SMART SOURCE OF CALI MOP 633845 PLANNING BUSINESS CARD D.WE 1/16/2026 HELMER, JOHN W PHASE I OF CITY'S LOCAL COASTAL PLAN AME 1/16/2026 HELMER, JOHN W PHASE I OF CITY'S LOCAL COASTAL PLAN AME 1/16/2026 HELMER, JOHN W PHASE I OF CITY'S LOCAL COASTAL PLAN AME 1/16/2026 HELMER, JOHN W PHASE I OF CITY'S LOCAL COASTAL PLAN AME 1/16/2026 HELMER, JOHN W PHASE I OF CITY'S LOCAL COASTAL PLAN AME 1/16/2026 5Page 68 of 151 CHK NO AMOUNT Warrant Register #30 1/16/2026 to 1/22/2026 PAYEE DESCRIPTION DATE 5,134.91 1001728 88.33 1001728 24.77 1001728 24.77 1001728 161.63 1001728 102.36 1001739 204.40 1001741 2,160.00 1001745 196.58 1001745 283.54 1001745 93.13 1001748 1,200.00 4,539.51 706,757.93 260122 19,893.75 260122 (354.54) 19,539.21 19,539.21 1,431,243.60 Police ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 202 1/16/2026 Total for Planning ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 202 1/16/2026 ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 202 1/16/2026 ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 202 1/16/2026 ACE UNIFORMS & ACCES UNIFORMS AND ACCESSORIES FOR PD FY 202 1/16/2026 STAPLES BUSINESS ADV MOP #45704 / OFFICE SUPPLIES FOR DISPATCH 1/16/2026 STAPLES BUSINESS ADV MOP #45704 / WHT BOARD & CLOROX WIPES / 1/16/2026 LASER SAVER INC MOP #45725 / HP DESIGNJET Z9PLUS GRAY INK 1/16/2026 MAN K9 INC MONTHLY POST MANDATED K9 TRAINING FY 2 1/16/2026 Total for Police EFT PAYMENTS Total WIRED PAYMENTS STAPLES BUSINESS ADV MOP #45704 / OFFICE SUPPLIES / STEPHANIE M 1/16/2026 THE COUNSELING TEAM EMPLOYEE SUPPORT SERVICE FY 2026 1/16/2026 UNION BANK OF CALIFO GO BONDS OBLIGATION REFUNDING BONDS 2 1/22/2026 Total for Finance Finance UNION BANK OF CALIFO GO BONDS OBLIGATION REFUNDING BONDS 2 1/22/2026 GRAND TOTAL WIRED PAYMENTS Total 6Page 69 of 151 AGENDA REPORT Department: Finance Prepared by: Kecia Carrasco, Accountant Meeting Date: Tuesday, March 3, 2026 Approved by: Alejandro Hernandez, Acting City Manager SUBJECT: Investment Transactions for the Month Ended November 30, 2025. RECOMMENDATION: Accept and File the Investment Transaction Ledger for the Month Ended November 30, 2025. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: In accordance with California Government Code Section 53646 and Section XIIA of the City of National City’s investment policy, a monthly report shall be submitted to the legislative body accounting for transactions made during the reporting period. The attached listing reflects investment transactions of the City of National City’s investment portfolio for the month ending November 30, 2025. FINANCIAL STATEMENT: In this period, there were acquisitions of $1,343,601.10 and dispositions of $1,305,752.36. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Balanced Budget and Economic Development ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBIT: Exhibit A – Investment Transaction Ledger 2025-1130 Page 70 of 151 MONTHLY ACCOUNT STATEMENT City of National City | Account | As of November 30, 2025 CHANDLER ASSET MANAGEMENT | chandlerasset.com Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures at the end of the statement. Chandler Team: For questions about your account, please call (800) 317-4747, or contact clientservice@chandlerasset.com Custodian: Bank of New York Mellon Page 71 of 151 CONFIDENTIAL | 2 City of National City | Account | As of November 30, 2025 Execution Time: 12/03/2025 10:30:04 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 PORTFOLIO SUMMARY Portfolio Characteristics Sector Allocation Performance Review Account Summary Maturity Distribution Top Issuers Credit Quality* Total Rate of Return**1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS Since Inception (03/01/12) City of National City 0.56%1.21%5.88%5.73%5.55%4.80%1.77%1.93%1.56% Benchmark Return 0.54%1.16%5.53%5.46%5.23%4.44%1.43%1.65%1.35% Average Modified Duration 2.44 Average Coupon 3.85% Average Purchase YTM 3.99% Average Market YTM 3.70% Average Credit Quality*AA Average Final Maturity 2.82 Average Life 2.68 End Values as of 10/31/2025 End Values as of 11/30/2025 Market Value 40,114,965.07 40,316,717.83 Accrued Interest 306,503.61 328,207.54 Total Market Value 40,421,468.68 40,644,925.37 Income Earned 126,639.51 56,797.12 Cont/WD (2,844.43)(2,850.78) Par 39,892,330.46 39,990,106.71 Book Value 39,653,866.39 39,772,143.22 Cost Value 39,653,866.39 39,772,143.22 United States 52.05% Federal Home Loan Banks 5.99% Farm Credit System 3.89% FHLMC 3.76% International Bank for Recon and Dev 2.12% Abbvie Inc.1.28% Morgan Stanley 1.28% National Rural Utilities Cooperative 1.27% **Periods over 1 year are annualized.Benchmark: ICE BofA 1-5 Year Unsubordinated US Treasury & Agency Index *The average credit quality is a weighted average calculation of the highest of S&P, Moody’s and Fitch. Page 72 of 151 CONFIDENTIAL | 3 City of National City | Account | As of November 30, 2025 Execution Time: 12/03/2025 10:30:04 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 STATEMENT OF COMPLIANCE Rules Name Limit Actual Compliance Status Notes AGENCY MORTGAGE SECURITIES (CMOS) Max % (MV)20.0 3.8 Compliant Max % Issuer (MV)5.0 3.8 Compliant Max Maturity (Years)5.0 2.8 Compliant Min Rating (AA by 1)0.0 0.0 Compliant ASSET-BACKED SECURITIES (ABS) Max % (MV)20.0 5.1 Compliant Max % Issuer (MV)5.0 1.0 Compliant Max Maturity (Years)5 4 Compliant Min Rating (AA- by 1)0.0 0.0 Compliant BANKERS' ACCEPTANCES Max % (MV)40.0 0.0 Compliant Max % Issuer (MV)5.0 0.0 Compliant Max Maturity (Days)180 0.0 Compliant Min Rating (A- by 2, A-1 by 2)0.0 0.0 Compliant CERTIFICATE OF DEPOSIT PLACEMENT SERVICE (CDARS) Max % (MV)30.0 0.0 Compliant Max Maturity (Years)5.0 0.0 Compliant COMMERCIAL PAPER Max % (MV)25.0 0.0 Compliant Max % Issuer (MV)5.0 0.0 Compliant Max Maturity (Days)270 0.0 Compliant Min Rating (A by 2, A-1 by 2)0.0 0.0 Compliant CORPORATE MEDIUM TERM NOTES Max % (MV)30.0 24.6 Compliant Max % Issuer (MV)5.0 1.3 Compliant Max Maturity (Years)5 4 Compliant Min Rating (A- by 1)0.0 0.0 Compliant FDIC INSURED TIME DEPOSITS (NON-NEGOTIABLE CD/ TD) Max % (MV)30.0 0.0 Compliant Max % Issuer (MV)5.0 0.0 Compliant Max Maturity (Years)5 0.0 Compliant FEDERAL AGENCIES Page 73 of 151 CONFIDENTIAL | 4 City of National City | Account | As of November 30, 2025 Execution Time: 12/03/2025 10:30:04 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 STATEMENT OF COMPLIANCE Rules Name Limit Actual Compliance Status Notes Max % (MV)100.0 9.9 Compliant Max Maturity (Years)5 3 Compliant LOCAL AGENCY INVESTMENT FUND (LAIF) Max Concentration (MV)75.0 0.0 Compliant MONEY MARKET MUTUAL FUNDS Max % (MV)20.0 0.3 Compliant Max % Issuer (MV)20.0 0.3 Compliant Min Rating (AAA by 2)0.0 0.0 Compliant MORTGAGE-BACKED SECURITIES (NON-AGENCY) Max % (MV)20.0 0.0 Compliant Max % Issuer (MV)5.0 0.0 Compliant Max Maturity (Years)5.0 0.0 Compliant Min Rating (AA by 1)0.0 0.0 Compliant MUNICIPAL SECURITIES (CA, LOCAL AGENCY) Max % (MV)30.0 0.0 Compliant Max % Issuer (MV)5.0 0.0 Compliant Max Maturity (Years)5 0.0 Compliant Min Rating (A- by 2)0.0 0.0 Compliant MUTUAL FUNDS Max % (MV)20.0 0.0 Compliant Max % Issuer (MV)10.0 0.0 Compliant Min Rating (AAA by 2)0.0 0.0 Compliant NEGOTIABLE CERTIFICATES OF DEPOSIT (NCD) Max % (MV)30.0 0.0 Compliant Max % Issuer (MV)5.0 0.0 Compliant Max Maturity (Years)5 0.0 Compliant Min Rating (A by 2, A-1 by 2 if > FDIC Limit)0.0 0.0 Compliant SUPRANATIONAL OBLIGATIONS Max % (MV)30.0 4.2 Compliant Max % Issuer (MV)10.0 2.1 Compliant Max Maturity (Years)5 3 Compliant Min Rating (AA- by 1)0.0 0.0 Compliant U.S. TREASURIES Max % (MV)100.0 52.1 Compliant Page 74 of 151 CONFIDENTIAL | 5 City of National City | Account | As of November 30, 2025 Execution Time: 12/03/2025 10:30:04 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 STATEMENT OF COMPLIANCE Rules Name Limit Actual Compliance Status Notes Max Maturity (Years)5 4 Compliant Page 75 of 151 CONFIDENTIAL | 6 City of National City | Account | As of November 30, 2025 Execution Time: 12/03/2025 10:30:04 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 RECONCILIATION SUMMARY Accrual Activity Summary Fair Market Activity Summary Month to Date Fiscal Year to Date (07/01/2025) Beginning Book Value 39,653,866.39 39,206,151.28 Maturities/Calls 0.00 0.00 Principal Paydowns (5,931.06)(52,031.83) Purchases 1,342,741.66 5,460,099.75 Sales (1,304,568.19)(4,896,397.96) Change in Cash, Payables, Receivables 69,765.85 69,064.40 Amortization/Accretion 0.00 0.00 Realized Gain (Loss)16,268.57 (14,742.42) Ending Book Value 39,772,143.22 39,772,143.22 Month to Date Fiscal Year to Date (07/01/2025) Beginning Market Value 40,114,965.07 39,482,009.69 Maturities/Calls 0.00 0.00 Principal Paydowns (5,931.06)(52,031.83) Purchases 1,342,741.66 5,460,099.75 Sales (1,304,568.19)(4,896,397.96) Change in Cash, Payables, Receivables 69,765.85 69,064.40 Amortization/Accretion 0.00 0.00 Change in Net Unrealized Gain (Loss)83,475.93 268,716.21 Realized Gain (Loss)16,268.57 (14,742.42) Ending Market Value 40,316,717.83 40,316,717.83 Maturities / Calls Month to Date 0.00 Fiscal Year to Date 0.00 Principal Paydowns Month to Date (5,931.06) Fiscal Year to Date (52,031.83) Purchases Month to Date 1,342,741.66 Fiscal Year to Date 5,460,099.75 Sales Month to Date (1,304,568.19) Fiscal Year to Date (4,896,397.96) Interest Received Month to Date 34,768.46 Fiscal Year to Date 535,981.13 Purchased / Sold Interest Month to Date 324.73 Fiscal Year to Date (10,158.16) Page 76 of 151 CONFIDENTIAL | 14 City of National City | Account | As of November 30, 2025 Execution Time: 12/03/2025 10:30:04 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 TRANSACTION LEDGER Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/ Disp Yield Amount Interest Pur/ Sold Total Amount Gain/Loss ACQUISITIONS Purchase 11/04/2025 60934N807 401.46 FEDERATED HRMS GV O SVC 1.000 3.71%(401.46)0.00 (401.46)0.00 Purchase 11/05/2025 24422EYF0 230,000.00 JOHN DEERE CAPITAL CORP 4.375 10/15/2030 100.692 4.22%(231,591.60)(559.03)(232,150.63)0.00 Purchase 11/05/2025 60934N807 573,634.13 FEDERATED HRMS GV O SVC 1.000 3.52%(573,634.13)0.00 (573,634.13)0.00 Purchase 11/06/2025 91282CPD7 500,000.00 UNITED STATES TREASURY 3.625 10/31/2030 99.363 3.77%(496,816.41)(300.41)(497,116.82)0.00 Purchase 11/10/2025 60934N807 10,000.00 FEDERATED HRMS GV O SVC 1.000 3.59%(10,000.00)0.00 (10,000.00)0.00 Purchase 11/13/2025 60934N807 10,175.00 FEDERATED HRMS GV O SVC 1.000 3.62%(10,175.00)0.00 (10,175.00)0.00 Purchase 11/17/2025 60934N807 7,316.99 FEDERATED HRMS GV O SVC 1.000 3.61%(7,316.99)0.00 (7,316.99)0.00 Purchase 11/17/2025 60934N807 5,931.06 FEDERATED HRMS GV O SVC 1.000 3.61%(5,931.06)0.00 (5,931.06)0.00 Purchase 11/21/2025 60934N807 894.96 FEDERATED HRMS GV O SVC 1.000 3.56%(894.96)0.00 (894.96)0.00 Purchase 11/25/2025 60934N807 5,980.05 FEDERATED HRMS GV O SVC 1.000 3.59%(5,980.05)0.00 (5,980.05)0.00 Total Purchase 1,344,333.65 (1,342,741.66)(859.44)(1,343,601.10)0.00 TOTAL ACQUISITIONS 1,344,333.65 (1,342,741.66)(859.44)(1,343,601.10)0.00 DISPOSITIONS Sale 11/05/2025 60934N807 (110,424.59)FEDERATED HRMS GV O SVC 1.000 3.52%110,424.59 0.00 110,424.59 0.00 Sale 11/05/2025 037833EB2 (700,000.00)APPLE INC 0.7 02/08/2026 99.168 1.51%694,176.00 (1,184.17)695,360.17 16,268.00 Sale 11/06/2025 60934N807 (497,116.82)FEDERATED HRMS GV O SVC 1.000 3.60%497,116.82 0.00 497,116.82 0.00 Page 77 of 151 CONFIDENTIAL | 15 City of National City | Account | As of November 30, 2025 Execution Time: 12/03/2025 10:30:04 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 TRANSACTION LEDGER Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/ Disp Yield Amount Interest Pur/ Sold Total Amount Gain/Loss Sale 11/21/2025 60934N807 (2,850.78)FEDERATED HRMS GV O SVC 1.000 3.56%2,850.78 0.00 2,850.78 0.00 Total Sale (1,310,392.19)1,304,568.19 (1,184.17)1,305,752.36 16,268.00 TOTAL DISPOSITIONS (1,310,392.19)1,304,568.19 (1,184.17)1,305,752.36 16,268.00 OTHER TRANSACTIONS Cash Transfer 11/21/2025 CCYUSD (2,850.78)Cash 0.00%(2,850.78)0.00 (2,850.78)0.00 Total Cash Transfer (2,850.78)(2,850.78)0.00 (2,850.78)0.00 Coupon 11/01/2025 3137H4BY5 0.00 FHMS K-746 A2 2.031 09/25/2028 5.35%541.60 0.00 541.60 0.00 Coupon 11/01/2025 3137FETN0 0.00 FHMS K-073 A2 3.35 01/25/2028 4.75%530.42 0.00 530.42 0.00 Coupon 11/01/2025 3137FGZT5 0.00 FHMS K-079 A2 3.926 06/25/2028 4.66%981.50 0.00 981.50 0.00 Coupon 11/01/2025 3137FG6X8 0.00 FHMS K-077 A2 3.85 05/25/2028 4.65%2,310.00 0.00 2,310.00 0.00 Coupon 11/10/2025 665859AW4 0.00 NORTHERN TRUST CORP 4.0 05/10/2027 4.70%10,000.00 0.00 10,000.00 0.00 Coupon 11/13/2025 3133EPC45 0.00 FEDERAL FARM CREDIT BANKS FUNDING CORP 4.625 11/13/2028 4.46%10,175.00 0.00 10,175.00 0.00 Coupon 11/15/2025 161571HT4 0.00 CHAIT 2023-1 A 5.16 09/15/2028 5.23%1,698.50 0.00 1,698.50 0.00 Coupon 11/15/2025 34535VAD6 0.00 FORDO 2024-D A3 4.61 08/15/2029 4.61%883.58 0.00 883.58 0.00 Coupon 11/15/2025 89239TAD4 0.00 TAOT 2024-D A3 4.4 06/15/2029 4.40%440.00 0.00 440.00 0.00 Coupon 11/15/2025 44935CAD3 0.00 HART 2025-A A3 4.32 10/15/2029 4.32%846.00 0.00 846.00 0.00 Page 78 of 151 CONFIDENTIAL | 16 City of National City | Account | As of November 30, 2025 Execution Time: 12/03/2025 10:30:04 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 TRANSACTION LEDGER Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/ Disp Yield Amount Interest Pur/ Sold Total Amount Gain/Loss Coupon 11/15/2025 47800DAD6 0.00 JDOT 2025 A3 4.23 09/17/2029 4.23%652.13 0.00 652.13 0.00 Coupon 11/15/2025 89231GAD0 0.00 TAOT 2025-D A3 3.84 06/17/2030 3.84%586.67 0.00 586.67 0.00 Coupon 11/15/2025 47800AAC4 0.00 JDOT 2022-B A3 3.74 02/16/2027 3.74%83.86 0.00 83.86 0.00 Coupon 11/17/2025 58933YBH7 0.00 MERCK & CO INC 4.05 05/17/2028 4.07%2,126.25 0.00 2,126.25 0.00 Coupon 11/21/2025 43813YAC6 0.00 HAROT 2024-3 A3 4.57 03/21/2029 4.57%894.96 0.00 894.96 0.00 Coupon 11/25/2025 096919AD7 0.00 BMWOT 2024-A A3 5.18 02/26/2029 5.18%712.25 0.00 712.25 0.00 Coupon 11/25/2025 05594HAD5 0.00 BMWLT 2025-2 A3 3.97 09/25/2028 3.97%904.28 0.00 904.28 0.00 Coupon 11/30/2025 91282CKT7 0.00 UNITED STATES TREASURY 4.5 05/31/2029 4.29%16,875.00 0.00 16,875.00 0.00 Coupon 11/30/2025 91282CNG2 0.00 UNITED STATES TREASURY 4.0 05/31/2030 4.08%10,500.00 0.00 10,500.00 0.00 Coupon 11/30/2025 91282CMA6 0.00 UNITED STATES TREASURY 4.125 11/30/2029 4.07%10,312.50 0.00 10,312.50 0.00 Coupon 11/30/2025 91282CFZ9 0.00 UNITED STATES TREASURY 3.875 11/30/2027 3.96%14,725.00 0.00 14,725.00 0.00 Coupon 11/30/2025 91282CET4 0.00 UNITED STATES TREASURY 2.625 05/31/2027 3.38%11,156.25 0.00 11,156.25 0.00 Coupon 11/30/2025 91282CDK4 0.00 UNITED STATES TREASURY 1.25 11/30/2026 1.22%6,250.00 0.00 6,250.00 0.00 Total Coupon 0.00 104,185.75 0.00 104,185.75 0.00 Dividend 11/30/2025 60934N807 0.00 FEDERATED HRMS GV O SVC 3.63%348.94 0.00 348.94 0.00 Total Dividend 0.00 348.94 0.00 348.94 0.00 Principal Paydown 11/15/2025 47800AAC4 5,931.06 JDOT 2022-B A3 3.74 02/16/2027 3.74%5,931.06 --5,931.06 0.57 Page 79 of 151 CONFIDENTIAL | 17 City of National City | Account | As of November 30, 2025 Execution Time: 12/03/2025 10:30:04 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 TRANSACTION LEDGER Transaction Type Settlement Date CUSIP Quantity Security Description Price Acq/ Disp Yield Amount Interest Pur/ Sold Total Amount Gain/Loss Total Principal Paydown 5,931.06 5,931.06 --5,931.06 0.57 TOTAL OTHER TRANSACTIONS 3,080.28 107,614.97 0.00 107,614.97 0.57 Page 80 of 151 CONFIDENTIAL | 41 City of National City | Account | As of November 30, 2025 Execution Time: 12/03/2025 10:30:04 AM Chandler Asset Management | info@chandlerasset.com | www.chandlerasset.com | 800.317.4747 IMPORTANT DISCLOSURES Chandler Asset Management, Inc. 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Page 82 of 151 AGENDA REPORT Department: Human Resources Prepared by: Alicia Hicks, Human Resources Director Meeting Date: Tuesday, March 3, 2026 Approved by: Alejandro Hernandez, Acting City Manager SUBJECT: Memorandum of Understanding (MOU) Between the City of National City and the National City Police Officers’ Association (NCPOA) RECOMMENDATION: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Approving the Memorandum of Understanding Between the City of National City and the National City Police Officers’ Association and Authorizing the Establishment of a Fiscal Year 2025-2026 Budget Appropriation in the Amount of $1,187,247 in the General Fund to Fund Salary and Benefit Increases. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The labor agreement between the City of National City and the National City Police Officers’ Association (“NCPOA”) expired on December 31, 2024. The City and NCPOA entered into negotiations in the Spring of 2025 to establish a successor MOU. Both parties e ngaged in good faith bargaining over wages, benefits and working conditions for represented classifications. On January 27, 2026, the NCPOA membership voted to ratify the terms of a three-and-a-half-year agreement, from January 1, 2025 through June 30, 2028, as set forth by the negotiating teams. Attached is a summary of the key terms of the agreement that have been modified from the previous Memorandum of Understanding. FINANCIAL STATEMENT: The projected Citywide financial impact of the three-and-a-half-year contract with NCPOA is approximately $3.5 million of additional labor costs, of which $1.2 million will impact the City’s current Fiscal Year 2025-2026 operating and capital budget. Staff requests a Citywide increase in appropriations of $1,187,247 for the Fiscal Year 2025-2026 operating and capital budget as show in Exhibit D. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act Page 83 of 151 ORDINANCE: Not Applicable EXHIBITS: Exhibit A - Resolution Exhibit B - Summary of Key NCPOA MOU Changes Exhibit C - NCPOA Memorandum of Understanding Exhibit D – NCPOA MOU Salary Table July 8, 2025 Exhibit E – NCPOA MOU Salary Table May 25, 2026 Exhibit F - NCPOA MOU Salary Table May 24, 2027 Page 84 of 151 RESOLUTION NO. 2025 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, APPROVING THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF NATIONAL CITY AND THE NATIONAL CITY POLICE OFFICERS’ ASSOCIATION AND AUTHORIZING THE ESTABLISHMENT OF A FISCAL YEAR 2025-2026 BUDGET APPROPRIATION IN THE AMOUNT OF $1,187,247 IN THE GENERAL FUND TO FUND SALARY AND BENEFIT INCREASES. WHEREAS, on May 17, 2022, the City Council of the City of National City (“City”) approved a Memorandum of Understanding (“MOU”) with the National City Police Officers’ Association (“NCPOA”) for the period of January 1, 2022 to December 31, 2024; and WHEREAS, City and NCPOA representatives met and conferred in good faith and have come to an agreement on a successor agreement to the MOU; and WHEREAS, on January 27, 2026, the NCPOA membership voted to ratify the terms of a three and a half (3 1/2) year agreement, from January 1, 2025 to June 30, 2028. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby approves the Memorandum of Understanding between the City of National City and the National City Police Officers’ Association for a term of three and a half years, from January 1, 2025 to June 30, 2028. The Memorandum of Understanding is attached to the Agenda Report as Exhibit C. Section 2: That the City Council hereby authorizes the Acting City Manager to execute said Memorandum of Understanding. Section 3: That the City Council hereby authorizes the establishment of Fiscal Year 2025-2026 budget appropriations in the amount of $1,187,247 in the General Fund to fund salary and benefit increases. Section 4: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 3rd day of March, 2026. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Heidi Skinner, Interim City Attorney Page 85 of 151 1 13235400.2 NA040-037 SUMMARY OF KEY NCPOA MOU CHANGES Term: January 1, 2025-June 30, 2028 Wages July 2025: Increase base salary for all classifications to match the midpoint between No. 3 and No.4 of comparable agencies based on September 2025 compensation levels, but make the resulting market adjustment effective retroactively to the start of the first full pay period in July, 2025. The City shall have up to sixty (60) days after ratification of the MOU by the City Council to make any retroactive adjustments and payments. 5% effective the start of the first full pay period in May 2026 5% effective the start of the first full pay period in May 2027 Longevity Pay Beginning with the start of the first full pay period in January 2026, current multi-tiered benefit stops and is replaced by a single tier of 5% of base pay for all unit employees with 20 or more years of continuous and uninterrupted City service in a classification or classifications subject to this MOU. The City shall have up to sixty (60) days after ratification of the MOU by the City Council to make any retroactive adjustments and payments. Lateral Recruitment Bonus Program Reinstate the Police Officer Lateral Bonus Program previously in effect from January 1, 2023 through December 31, 2024 described in Resolution No. 2023- 03 for employees subject to this MOU who were first hired after adoption of this MOU by the City Council and during the term of this MOU, as follows: 1. $10,000 Upon date of hire; 2. $10,000 Upon successful completion of probation period; and 3. $10,000 Upon two-year anniversary date, if the employee received only Standard or Above Standard Performance Evaluations during that two- year period. Overtime Notice of every shift change shall be 30 calendar days or the first 8 hours of the new shift shall be at overtime rates. City Vehicles Expand the area in which employees in classifications that can currently take home vehicles can commute from in a City vehicle. Currently, the allowed area is San Diego County. The allowed area will expand to include up to 30 miles from the San Diego County borders with Orange, Imperial and Riverside Counties (not including Mexico). Compensatory Time Increase the compensatory time limit from 130 hours to 200 hours Page 86 of 151 13253172.1 NA040-037 CITY OF NATIONAL CITY MMEEMMOORRAANNDDUUMM OOFF UUNNDDEERRSSTTAANNDDIINNGG BETWEEN CITY OF NATIONAL CITY CALIFORNIA and NATIONAL CITY POLICE OFFICERS’ ASSOCIATION AGREEMENT PERIOD JANUARY 1, 2025 – June 30, 2028 Page 87 of 151 2 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 MEMORANDUM OF UNDERSTANDING CONCERNING WAGES AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT BETWEEN THE CITY OF NATIONAL CITY AND THE NATIONAL CITY POLICE OFFICERS’ ASSOCIATION FOR THE FOLLOWING PERIOD OF TIME: JANUARY 1, 20 2 5 – DECEMBER 31, 20 2 8 The representatives of the City Manager of the City of National City, for and on behalf of the City Council of the City of National City, have met and conferred with the representatives of the National City Police Officers’ Association, an organization representing employees of the City of National City, in accordance with the provisions of Section 3500 et. Seq., of the Government Code of the State of California, and; As a result of meeting and conferring in good faith with said Group, agreement has been reached on the following terms and conditions of employment as applied to those employees who are members of and represented by the Association; and the Memorandum of Understanding concerning said agreed terms and conditions of employment has been approved by the City Council of the City of National City on ____, 2026, by Resolution No. _____2026. For the CITY: For the NCPOA: ALEJANDRO HERNANDEZ BRAD FIELDS Acting City Manager Chief Negotiator STEVEN M. BERLINER DANIEL SCANLON Chief Negotiator President NCPOA ALICIA HICKS OMAR RAMIREZ Human Resources Director Vice President NCPOA WADE WALTERS Board member NCPOA STEVE SHEPHARD Board member NCPOA CODY KALANKIEWICZ Board member NCPOA _____________________________ VINCENT SHAFER Board member NCPOA Page 88 of 151 3 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 TABLE OF CONTENTS TABLE OF CONTENTS ................................................................................................................................... 3 ARTICLE 1 – RECOGNITION ........................................................................................................................ 4 ARTICLE 2 – VACATION AND HOLIDAY LEAVE/FURLOUGH LEAVE ............................................... 5 ARTICLE 3 – LEAVE ELIGIBILITY AND PROCEDURE ............................................................................ 9 ARTICLE 4 – MILITARY LEAVE ................................................................................................................ 10 ARTICLE 5 – COURT LEAVE ...................................................................................................................... 11 ARTICLE 6 – SICK LEAVE WITH PAY ...................................................................................................... 12 ARTICLE 7 – SPECIAL LEAVE WITH PAY ............................................................................................... 17 ARTICLE 8 – THE COMPENSATION PLAN .............................................................................................. 18 ARTICLE 9 – PAY DIFFERENTIAL ............................................................................................................. 20 ARTICLE 10 – OVERTIME ........................................................................................................................... 22 ARTICLE 11 – COMPENSATORY TIME .................................................................................................... 25 ARTICLE 12 – EDUCATION/POST CERTIFICATE INCENTIVE PAY .................................................... 28 ARTICLE 13 – LONGEVITY PAY ................................................................................................................ 29 ARTICLE 14 – CAFETERIA PLAN FOR HEALTH, DENTAL AND INSURANCE PLANS .................... 30 ARTICLE 15 – EMPLOYEE LIFE INSURANCE ......................................................................................... 32 ARTICLE 16 – PUBLIC EMPLOYEES’ RETIREMENT SYSTEM ............................................................. 33 ARTICLE 17 – MANAGEMENT RIGHTS ................................................................................................... 35 ARTICLE 18 – LONG TERM DISABILITY INSURANCE ......................................................................... 36 ARTICLE 19 – UNIFORM ALLOWANCE ................................................................................................... 37 ARTICLE 20 – SALARIES ............................................................................................................................. 38 ARTICLE 21 – ASSOCIATION RIGHTS ...................................................................................................... 40 ARTICLE 22 – EMPLOYEE RIGHTS ........................................................................................................... 41 ARTICLE 23 – WORK WEEK/DAY ............................................................................................................. 43 ARTICLE 24 – TRAINING ............................................................................................................................ 44 ARTICLE 25 – EMPLOYEE GRIEVANCE PROCEDURE .......................................................................... 45 ARTICLE 26 – CONTINUATION OF WAGES, HOURS AND WORKING CONDITIONS ..................... 51 ARTICLE 27 – AGREEMENT, MODIFICATION, WAIVER ...................................................................... 52 ARTICLE 28 – OBLIGATION TO SUPPORT .............................................................................................. 53 ARTICLE 29 – PROVISIONS OF LAW ........................................................................................................ 54 ARTICLE 30 – TERM OF PROVISIONS ...................................................................................................... 55 ARTICLE 31 – EMPLOYEE ASSISTANCE PROGRAM............................................................................. 56 ARTICLE 32 – USE OF CITY VEHICLES ................................................................................................... 57 ARTICLE 33 – DEFINITIONS ....................................................................................................................... 58 Page 89 of 151 4 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 1 – RECOGNITION The City continues to recognize the Association as the formally recognized majority employees' organization for the following full-time employees of the National City Police Department: (A) Sworn Positions: Police Lieutenant Police Sergeant Police Corporal Police Officer (B) Non-Sworn Positions: Police Recruit Page 90 of 151 5 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 2 – VACATION AND HOLIDAY LEAVE/FURLOUGH LEAVE Section 1 Purpose The purpose of Vacation and Holiday leave is to provide time for an employee to be away from the work environment and to enable such employee to return to work mentally refreshed. All employees shall be entitled to annual vacation and holiday leave with pay. Section 2 Accrual Rates A. All accrual rates in this section are based on years of service at the City of National City, except Paragraphs B and C, below. Employees covered by this Memorandum of Understanding shall earn vacation and holiday leave as follows: Date of hire through 5th year anniversary 7.39 hrs. per pay period of service 1st pay period after 5th year anniversary to 15 year anniversary 8.92 hrs. per pay period of service 1st pay period after 15 year anniversary 10.46 hrs. per pay period of service B. Employees hired laterally after June 23, 2014 from another public safety department, who have already completed police academy training, shall immediately accrue vacation and holiday leave with the City based on the total number of pay periods of consecutive employment the employee had with the two public safety departments immediately preceding being hired by the City. For example, a lateral with a total of 10 years of consecutive employment with their current and one prior public safety employer would, upon employment with the City, accrue 8.92 hours of vacation and holiday pay per pay period of service he/she performs for the City. C. Lateral employees from another public safety department who had already completed police academy training and were hired by the City of National City before June 23, 2014 were placed in the highest tier for vacation and holiday leave with the City. D. It is recognized that the above accrual rates includes eight (8) hours credit for each of the following ten (10) fixed holidays and four (4) floating holidays: Fixed Holidays Floating Holidays New Year’s Day – January 1st Juneteenth – June 19th Martin Luther King Day – 3rd Monday in Jan Presidents’ Day – 3rd Monday in Feb Cesar Chavez Day – March 31st Columbus Day – 2nd Monday in October Memorial Day – Last Monday in May Veteran’s Day Independence Day – July 4th Labor Day – 1st Monday in September Thanksgiving Day – 4th Thursday in Nov Day After Thanksgiving Day Page 91 of 151 6 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 Christmas Eve Day – December 24th Christmas Day – December 25th Section 2 Accrual Rates (continued) It is further recognized that this provision shall not limit any additional future benefits applicable to the above mentioned holidays and that any such future benefits or compensation shall be granted. Section 3 Maximum Vacation Accumulation An employee may accumulate vacation and holiday leave to a maximum of three (3) times the annual accrual, and accrual shall stop whenever the employee reaches the maximum. Section 4 Vacation Schedules 1. Vacation schedules shall be arranged by the Department Head, taking into account the needs of the Department, the needs and wishes of the employees and the employees’ seniority. 2. An employee may take earned vacation in any increment of one (1) hour or more with the consent of the Department Head. Section 5 Terminal Vacation and Holiday Leave Pay Upon termination of employment for any cause, an employee shall be entitled to pay in lieu for the number of accumulated vacation and holiday leave credited to the employee’s account under the provisions of this section. All leave available upon completion of an employee’s last day of work shall be a lump sum payment termed "terminal vacation and holiday pay". Section 6 Terminal Vacation and Holiday Leave In the case of retirement, the employee may elect to place himself/herself on terminal vacation and holiday leave. In such a case, the employee will use all accumulated vacation and holiday time and retire at the end of said period. Section 7 Holidays Occurring on Normal Work Day In the event an employee is required to work, as determined by the Chief of Police or designee, on a fixed holiday listed in Section 2 above, hourly compensation shall be based on the overtime rate. Section 8 Vacation Sell Back and Annual Holiday Cash Out During the term of this agreement, all employees (except Police Recruits) meeting the eligibility criteria defined below, may convert a minimum of 20 hours and a maximum of 80 hours of their accumulated vacation and holiday leave time to pay. The City shall attempt to process these requests prior to the Thanksgiving holiday. All unused holiday time accrued during the calendar year shall be cashed out with the last payroll distribution of the calendar year. Through December 31, 2026, in order to convert accrued vacation hours: a. Employees must use a minimum of 40 vacation hours during the eligibility period. Page 92 of 151 7 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 b. Employees must submit a written request to the Human Resources Department to convert vacation hours to pay on or before November 1 of each year. c. The eligibility period is defined as the first pay period in November to the last pay period in October. Beginning in December 2026, and each December thereafter, employees may irrevocably choose in writing, on a form available from the Human Resources Department, to cash out a combined minimum of 20 hours and maximum of 80 hours of vacation time and holiday time that are to be accrued and remaining unused in the following calendar year. Vacation and holiday time balances rolled over from prior calendar years are not eligible for cash out. Regardless of the number of hours irrevocably elected for cash out, the cash out will only be made from hours accrued during the calendar year and not otherwise used for time off or otherwise by the employee at the time of the cash out. Cash outs shall be paid with the last paycheck in the following December after receipt of the irrevocable election form for those employees. In order to receive the cash out in December, the employee must use 40 hours of vacation leave between January 1 through November 30 of the year the cash out is to be paid. All unused holiday time accrued during the calendar year shall be cashed out with the last payroll distribution of the calendar year. Employees who do not submit an irrevocable election form by December 15th will be deemed as foregoing participation in the optional annual leave cash-out program for that following calendar year. In the event an employee has less hours in their leave bank at the time the cash-out is to be paid than they had previously elected to cash-out, the employee shall only be paid for up to the amount that was accrued that calendar year that is remaining in their designated leave bank at the time of the actual cash-out. If an employee makes an irrevocable election to cash-out leave in the following calendar year and uses leave during that subsequent calendar year, the leave used may come from leave the employee had earned (if any) prior to January 1st of the calendar year the employee had elected to cash-out and/or in the same calendar year. The employee’s use of earned, but unused leave accumulated from previous calendar years shall not result in a reduction in the amount of leave hours the employee is eligible to cash-out. An employee who experiences an unforeseeable emergency may be permitted to make a new irrevocable election and/or to increase the amount of a previous election, subject to the same value that was permitted at the time the annual irrevocable election forms were due. For these purposes, an “unforeseeable emergency” means a financial hardship to the employee resulting from any of the following: • Accident, illness, injury or death of the employee or an immediate family member. For this purpose, an “immediate family member” is restricted to a spouse, registered domestic partner, child/legal dependent, or parent; or • Loss of or extensive damage to the employee’s property due to casualty; or • Other similar extraordinary and unforeseeable circumstances arising as a result of events beyond the control of the participant. Whether an occurrence is an unforeseeable emergency shall be solely determined by the City Manager or designee. The City shall make a form available for employees to make their irrevocable election. Page 93 of 151 8 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 Section 9 Furlough Bank Current furlough bank hours shall remain in each employee's account until used by the employee as time off from work with pay. Requests to use furlough hours shall be made and may be approved consistent with present vacation policies. Furlough bank hours have no cash value and if not used prior to separation shall be extinguished. Page 94 of 151 9 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 3 – LEAVE ELIGIBILITY AND PROCEDURE Section 1 Leave Categories Consistent with the provisions of this MOU, employees shall be entitled to annual vacation and shall be allowed sick, injury, emergency and special leaves of absence. Administrative leave will be treated the same as time actually worked for purposes of leave requests, benefits and pay. Section 2 Requests for Leave All requests for leaves of absence, whether with or without pay, shall be submitted in writing on prescribed forms, and, except as provided in the case of Administrative Leave, Court Leave and Special Meetings, must meet the approval of the Department Head. Section 3 Leave Approval Except in the case of sick, emergency or military leave, the time during which any leave of absence shall be taken by an employee shall be designated by the Department Head. Section 4 Leave of Absence – Commencement and Termination Each leave of absence shall be granted for a specific period of time and a specific cause, and if such cause shall cease to exist prior to the expiration of the period for which the leave is granted, such leave shall thereafter be invalid. Section 5 Leave of Absence - Failure to Report Leaves of absence shall be indicated on the payroll time sheets submitted to the Director of Finance for checking and certification. Failure of an employee to report at the expiration of leave shall separate the employee from City service and shall be considered, in effect, a resignation; provided, however, the Department Head may in his/her discretion cancel such separation if circumstances warrant such cancellation. Page 95 of 151 10 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 4 – MILITARY LEAVE In addition to the leaves of absence provided in this Article, City employees who are also members of the armed services or militia or organized reserves of this State or Nation, shall be entitled to the leaves of absence and the employment rights and privileges provided by the Military and Veterans' Code of the State of California. 1. The term "military service" as used herein shall signify service on active duty with any branch of service above mentioned, as well as training or education under the supervision of the United States preliminary to induction into the military service. 2. The terms "active service" or "active duty" shall include the period during which such employee while in military service is absent from duty on account of sickness, wounds, leave or other lawful cause. 3. No employee serving under a permanent appointment in the Classified Service shall be subjected by any person directly or indirectly by reason of his absence on military leave to any loss or diminution of accrued vacation, holiday, insurance, pension, retirement or other privilege or benefit now offered or conferred by law, or be prejudiced by reason of such leave with reference to promotion, continuance in office or employment, re-appointment of re- employment. 4. When military leave is granted to an employee in the Classified Service pursuant to this section, the position held by such employee shall be filled temporarily only during the employee’s absence, except in the event of the employee's death while on leave, and said employee shall be entitled to be restored to such position, or to a position of like seniority, status and pay, upon return from such leave, provided the employee is still mentally and physically qualified to perform the duties of such position, and provided said employee makes application for re-employment within 90 days after being relieved from such military service. 5. During absence on military leave, any employee in the Classified Service who has been employed continuously by the City for a period of not less than one (1) year prior to the date upon which such absence begins, shall receive his regular salary and benefits for a period not to exceed normal hours worked in 30 calendar days (or 180 hours maximum) in any one fiscal year. All services of said employee in the recognized military service shall be counted as employment with the City. Page 96 of 151 11 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 5 – COURT LEAVE An employee who is required by court order to serve as a juror or as a witness who is not a party to a court action, or an employee required to attend or testify at court in a lawsuit against the City in which the employee is a named defendant, shall be granted leave for such purpose upon presentation of proof of the period of said employee's required attendance to the Police Chief/designee. The employee shall receive full pay for the time the employee serves on court duty, provided the money received as a juror or witness is deposited with the Finance Department for credit to the proper fund. Request for such leave shall be made upon leave of absence forms, and the normal work schedule of an employee on court leave may be adjusted to accommodate the needs of the department and the employee’s particular circumstances. If the employee makes a court appearance during the morning session and at least part of the afternoon session, after he/she has just completed working a graveyard shift, and if the employee is scheduled to work the next succeeding night shift, the employee shall either: 1. Take the succeeding scheduled graveyard shift off with paid compensation at straight time for the succeeding shift; or 2. With the approval of the on-duty watch commander or shift supervisor, work the succeeding scheduled graveyard shift and receive time and one-half paid compensation for the actual court appearance time. Page 97 of 151 12 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 6 – SICK LEAVE WITH PAY The intent of this Article is to provide a continuity of full salary to those employees who are unable, because of illness or injury, to perform the duties of their position or who would expose fellow workers or the public to contagious disease and are thereby forced to be absent from employment and to provide necessary time off from work for medical and dental care subject to administrative regulations designed to prevent malingering or abuse of these privileges. Section 1 Sick Leave Defined Sick leave is the necessary absence from duty of an employee and may be approved for: 1. Diagnosis, care, or treatment of the employee’s existing health condition or preventive medical or dental care for an employee. 2. The incapacity of the employee while on a scheduled vacation as defined in Section 7 of this Article. 3. Bereavement. Diagnosis, care, or treatment of an existing health condition of, or preventive care for an employee’s family member. For the purposes of using sick leave under this policy only, “family member” shall have the meaning set forth in Labor Code section 245.5(c) as follows (1) A child, which for purposes of this article means a biological, adopted, or foster child, stepchild, legal ward, or a child to whom the employee stands in loco parentis. This definition of a child is applicable regardless of age or dependency status. (2) A biological, adoptive, or foster parent, stepparent, or legal guardian of an employee or the employee’s spouse or registered domestic partner, or a person who stood in loco parentis when the employee was a minor child. (3) A spouse. (4) A registered domestic partner. (5) A grandparent. (6) A grandchild. (7) A sibling. Page 98 of 151 13 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 (8) A designated person, which, for purposes of this article, means a person identified by the employee at the time the employee requests paid sick days. The City shall limit an employee to one designated person per 12-month period for paid sick days. In addition, an employee who is a victim of domestic violence, sexual assault, or stalking or other violent crime (or the victim is an employee’s family member) may use accrued paid sick leave under this policy for the following reasons: 1. To obtain or attempt to obtain any relief, including, but not limited to, a temporary restraining order, restraining order, or other injunctive relief, to help ensure the health, safety, or welfare of the victim or the victim’s child; 2. To seek medical attention for inquiries caused by domestic violence, sexual assault, or stalking; 3. To obtain services from a domestic violence shelter, program, or rape crisis center; 4. To obtain psychological counseling related to an experience of domestic violence, sexual assault, or stalking; 5. To participate in safety planning and take other actions to increase safety from future domestic violence, sexual assault, or stalking, including temporary or permanent relocation. Section 2 Sick Leave Accumulation 1. Each full-time permanent or probationary employee covered by this Memorandum of Understanding shall be entitled to accumulate sick leave at a rate of 3.69 hours per biweekly pay period if he/she has been on paid status at least half the regularly scheduled work days in that month. 2. Unused sick leave shall be accumulative in an unlimited amount. Section 3 Limitation on Time Chargeable to Sick Leave A. No person shall be entitled to sick leave with pay while absent from duty on account of any of the following causes: 1. Sickness or injury purposely self-inflicted. 2. Sickness or injury caused by willful misconduct. 3. No paid sick leave shall be granted in excess of the employee's sick leave credit or on an employee’s regularly scheduled day off. B. Absence that is chargeable to sick leave in accordance with this article shall be charged in an amount not smaller than one (1) hour for the first hour of absence and thereafter, in increments of not less than fifteen (15) minutes. Section 4 Notification A. In order to receive compensation while on sick leave, the employee shall notify: Page 99 of 151 14 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 1. The immediate supervisor; or 2. The Department Head; or 3. In the event of the unavailability of either, the senior department representative available. B. Notification shall be made prior to or not later than the beginning of the work day in the employee's respective department. C. The Department Head may waive the above requirements if, in his/her opinion, an emergency or other exceptional circumstances so warrants. Section 5 Physician's Statement Required A. When absence is for more than five (5) consecutive working days, the department head shall require the employee to furnish, at the employee's expense, a certificate or statement from a licensed and practicing physician, indicating the duration of the employee's incapacity and/or their ability to perform the essential functions of their position or, if the employee was not examined by a physician, other adequate evidence. Based upon circumstances of the particular case and review of previous sick leave usage, the department head may require evidence of incapacity in cases of shorter periods of absence. B. The employee shall not be called at home/hospital while on sick leave for the purpose of pressuring the employee to return to work while still ill or to pressure the employee to perform duties at home/hospital. This section does not limit the right of a supervisor to contact an employee in order to obtain needed information about the status of his/her health and expected date of return to work or for a work related emergency which requires consultation with the employee when other means to rectify the emergency have been exhausted. Section 6 Separation from City Service All accumulated sick leave shall be canceled upon separation of the employee from the City service, except as set forth in subsection 8 (“Sick Leave Payment Upon Retirement”). However, if separation is due to lay - off, the employee’s accumulated sick leave, up to a maximum of 240 hours shall be restored to him if the employee is re-employed within 24 months. Section 7 Illness during Vacation Leave An employee who becomes incapacitated for work due to the employees' illness or injury while on paid vacation shall have the option of substituting sick leave credit for vacation provided the employees' request for sick leave substitution is accompanied by a doctor’s statement or other evidence satisfactory to the Department Head or his designee.. Section 8 Evidence of Cause of Absence In all cases of absence exceeding five (5) consecutive working days due to sickness or injury of the employee or illness, injury or death in the employee's immediate family, the employee may be required to furnish the Department Head evidence substantiating the request for such leave. Failure to furnish such evidence upon request shall be sufficient reason to deny the leave of absence with pay. Page 100 of 151 15 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 Section 9 Sick Leave Incentive Pay 1. Through December 31, 2026, employees using 40 or fewer hours of sick leave during the fiscal year may convert 50% of their remaining accrued sick leave up to a maximum of 50% of an employee’s annual rate of accrual (i.e. 50% of 96 hours). Sick leave not converted to pay shall be carried over and accumulated for use when needed. For purposes of this section, sick leave used in relation to a death in the immediate family as provided in Article 9, shall not be counted against the forty (40) or fewer hour eligibility limit on sick leave usage. 2. Pay shall be computed based on the following schedule and all computations shall be rounded to the nearest whole hour: Remaining Sick Leave at End of Fiscal Year Pay Incentive (50%) 96 hours 48 hours 88 hours 44 hours 80 hours 40 hours 72 hours 36 hours 64 hours 32 hours 56 hours or less 0 hours (EXAMPLE: Employee has 93 hours remaining yearly sick leave; therefore, 93 hours x .5 = 46.5 hours = 47 hours of pay) 3. Payment will be made during the month of August each year. Pay will be computed based on the employee’s salary step on June 30 of the preceding fiscal year. 4. Payment will be made to an employee hired during the fiscal year on a prorated basis provided he/she is on payroll June 30. 5. Employees who separate during the fiscal year will be compensated on a prorated basis subject to their formal separation date. 6. Beginning in December 2026, and each December thereafter, employees may irrevocably choose in writing, on a form available from the Human Resources Department, to cash out sick leave based on the above criteria in sections 1 and 2 that are to be accrued and remaining unused in the following calendar year. Sick leave balances rolled over from prior calendar years are not eligible for cash out. Regardless of the number of hours irrevocably elected for cash out, the cash out will only be made from hours accrued during the calendar year and not otherwise used for time off or otherwise by the employee at the time of the cash out. Cash outs shall be paid with the last paycheck in the following December after receipt of the irrevocable election form for those employees. In order to receive the cash out in December, the employee must use less than 40 hours of sick leave between January 1 through November 30 of the year the cash out is to be paid. Employees who do not submit an irrevocable election form by December 15th will be deemed as foregoing participation in the optional annual sick leave cash-out program for that following calendar year. Page 101 of 151 16 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 In the event an employee has less hours in their leave bank at the time the cash out is to be paid than they had previously elected to cash out, the employee shall only be paid for up to the amount that was accrued that calendar year that is remaining in their designated leave bank at the time of the actual cash out. If an employee makes an irrevocable election to cash out leave in the following calendar year and uses leave during that subsequent calendar year, the leave used may come from leave the employee had earned (if any) prior to January 1st of the calendar year the employee had elected to cash -out and/or in the same calendar year. An employee who experiences an unforeseeable emergency may be permitted to make a new irrevocable election and/or to increase the amount of a previous election, subject to the same value that was permitted at the time the annual irrevocable election forms were due. For these purposes, an “unforeseeable emergency” means a financial hardship to the employee resulting from any of the following: • Accident, illness, injury or death of the employee or an immediate family member. For this purpose, an “immediate family member” is restricted to a spouse, registered domestic partner, child/legal dependent, or parent; or • Loss of extensive damage to the employee’s property due to casualty; or • Other similar extraordinary and unforeseeable circumstances arising as a result of events beyond the control of the participant. Whether an occurrence is an unforeseeable emergency shall be solely determined by the City Manager or designee. The City shall make a form available for employees to make their irrevocable election. Page 102 of 151 17 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 7 – SPECIAL LEAVE WITH PAY Section 1 Intent The intent of this Article is to allow the limited use of sick leave credits by an employee who is confronted with emergency illness, injury or death in said employee’s immediate family as defined in Article 35 of this MOU with regard to family care. Consistent with provisions of this MOU, an employee who is eligible for sick leave with pay as defined in Article 8 of this MOU, shall be granted special emergency leave with pay by the Department Head to be charged against the employee's sick leave accumulation. Section 2 Special Leave Defined Special leave is defined as anything that cannot be anticipated or planned necessitating absence from duty of an employee because of emergency, illness or injury of a member of the immediate family requiring the attendance of an employee upon said immediate family member as defined in Article 35 of this MOU until professional or other attendance can be obtained, or the absence from duty of an employee to discharge the customary obligations arising from a death of a member of the employee's immediate family, as defined in Article 35 of this MOU. Section 3 Limitation Special leave with pay granted pursuant to this Article shall be limited to a maximum of 60 hours annually. Special leave with pay must be approved by the Department Head or his designee consistent with the provisions of this Article. Page 103 of 151 18 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 8 – THE COMPENSATION PLAN Section 1 Salary Advancement The Compensation Plan has the following characteristics: 1. The salary range for all classifications, except Police Corporal, consists of five (5) steps (A through E). The salary for Police Corporal is a flat amount approximately five percent (5%) higher than "E" step for Police Officer. 2. The increase from one step to the next step on each salary range is as indicated in the salary schedule for Police Department employees. The success of the Compensation Plan depends upon incentives which will encourage employees to put forth increasing efforts as they advance through the salary steps of the salary range. Salary advancement for each employee shall be granted only upon a satisfactory evaluation ("standard" or above) and a recommendation to the City Manager by the department head. The step increase must then be approved by the City Manager or his designee. If an employee is denied his/her salary step advancement due to failure of the department head or other administrators to follow applicable Civil Service or Personnel Rules, he/she may appeal said denial through the established Grievance Procedure. Section 2 Salary Steps The steps of the salary range shall be interpreted and applied as follows. The second, third, fourth and fifth salary steps are incentive adjustments to encourage an employee to continue to improve his work: 1. The first salary step (Step "A"), is the minimum rate and will normally be the hiring rate. Appointment may be made to other than normal entering salary step upon the recommendation of the department head and upon the approval of the City Manager, when it is decided that such action is in the best interests of the City. 2. The second salary step (Step "B"), twelve (12) months of satisfactory service at Step "A" shall make an employee eligible consistent with Section 1 for consideration for this salary advancement. 3. The third salary step (Step "C"), twelve (12) months of satisfactory service at the Step "B" shall make an employee eligible consistent with Section 1 for this salary advancement. Page 104 of 151 19 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 Section 2 Salary Steps (continued) 4. The fourth salary step (Step "D"), twelve (12) months of satisfactory service at Step "C" shall make an employee eligible consistent with Section 1 for this salary advancement. 5. The fifth salary step (Step "E"), twelve (12) months of satisfactory service at Step "D" shall make an employee eligible consistent with Section 1 for this salary advancement. All rates shown and conditions set forth herein, are in full payment for services rendered and are intended to cover full payment for the number of hours now regularly worked in each class. Each promotion shall carry with it an annual salary increase during the first year equal to approximately five percent (5%). The provisions of this Article are based upon the salary schedule adopted by the City Council. Page 105 of 151 20 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 9 – PAY DIFFERENTIAL Section 1 Those employees classified as Police Officer, Police Corporal or Police Sergeant and assigned Police Service Dog Handler duty on a permanent basis shall receive a specialty pay differential of 4% of base salary per month for the duration of said assignment. Section 2 Those employees classified as Police Officer, Police Corporal or Sergeant and assigned motorcycle duty on a permanent basis shall receive a specialty pay differential of 4% of base salary per month for the duration of said assignment. Section 3 Effective January 1, 2016, those employees who, upon recommendation of the Chief of Police and the approval of the Administrative Services Director, and successful completion of a Bilingual Performance Evaluation administered by the Human Resources Department, who are regularly required to use their bilingual skills in Spanish, Tagalog or any second language approved by the Chief of Police and the Administrative Services Director, shall receive a pay differential as follows: 3% of monthly base salary for Sergeants and Lieutenants and 4% of monthly base salary for Officers and Corporals. Section 4 Those employees classified as Police Officer shall receive a specialty pay differential of 3% of their base salary for each shift in which a police officer is assigned a trainee and is required to write an evaluation of the trainee’s performance. Section 5 Those employees permanently assigned to the SWAT Team shall receive a hazardous pay differential of 3% of their base salary, and shall be paid only for the time the employee is assigned to the SWAT Team. Section 6 Corporals assigned by Command Staff to work a full shift or more as an acting sergeant shall receive an additional 5% of base pay for the hours worked as an acting sergeant. This provision shall not preclude a Corporal being eligible for any greater acting pay benefit that may be provided by Department policy or a City-wide rule, in which case the greater benefit shall apply instead of, but not in addition to, the benefit provided under this provision. Page 106 of 151 21 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 Section 7 Officers (but not Police Recruits), Corporals, Sergeants and Lieutenants assigned to work Swing Shift shall receive a shift differential in the amount of 4.0% of their base salary. Officers (but not Police Recruits), Corporals, Sergeants and Lieutenants assigned to work Graveyard shall receive a shift differential in the amount of 6.0% of their base salary. Section 8 Effective the first full pay period following Council approval of a new MOU, the City agrees to pay sworn employees that are residents of National City $200 per month. Page 107 of 151 22 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 10 – OVERTIME 1. The smallest unit of time credited as overtime as an extension of shift shall be 6 minutes. The overtime policy issued to clarify how overtime is calculated shall be used by the City to calculate overtime hours. 2. Overtime credit must be for work specifically ordered, requested or approved by the Department Head or a designated representative. All time, (including actual hours worked, sick leave, vacation, etc.) except suspension time shall be considered in the determination and calculation of overtime. 3. Except as provided in Section 5 regarding court time, if an employee is required to return to his/her place of employment after he/she has completed a normal work day, he/she shall receive overtime pay for a minimum of four (4) hours unless such overtime is within three (3) hours of the beginning of the employee's regular work period, in which case the employee shall receive overtime pay for one (1) hour more than the overtime hours worked. Said employee shall have the option of taking compensatory time off in lieu of call back pay. 4. All overtime compensation shall be at time and a half whether it is paid or is credited as compensatory time off. (a) The 14-day FLSA work period shall coincide with the bi-weekly pay period. Though the City is only required to pay FLSA overtime for hours actually worked over eighty-six (86) in a bi- weekly pay period, the City under this MOU agrees to pay overtime for all hours over eighty (80) hours of paid time in a biweekly pay period. 5. Employees on scheduled time off, who are subpoenaed in the line of duty or required by the Department Head or his designee to be present in criminal or juvenile court, or other judicial proceedings shall receive overtime compensation for all time actually spent and required to be at court. Employees shall be guaranteed a minimum of four (4) hours for each separate court appearance unless such overtime is within one (1) hour of the beginning of the employee's regular work period, in which case a one (1) hour minimum will be paid. Said employee shall be reimbursed for the round trip mileage of the shorter of either the mileage between the Police Station and the location to which said employee is subpoenaed, or the actual mileage said employee travels round trip between the employee’s home and the location to which said employee is subpoenaed. (a) Overtime shall not be granted to an employee who schedules voluntary leave and then volunteers to work overtime during the scheduled leave. (b) Overtime shall not be granted to an employee who is scheduled to appear in court during his regular shift and requests and is granted leave time. This paragraph shall not apply to an annual scheduled vacation or a person on leave who is unexpectedly ordered to appear in court. (c) Those employees classified as Police Officer, Police Corporal or Police Sergeant and assigned Motorcycle duty on a regular basis shall receive two hours paid at an overtime rate per week (4 hours per pay period) to compensate them for the time outside their regular schedule necessary to clean their assigned motorcycles. Page 108 of 151 23 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 (d) Those employees classified as Police Officer, Police Corporal or Police Sergeant who are assigned Police Canine duty on a regular basis shall receive three and one -half (3.5) hours paid at an overtime rate per week (7 hours per pay period) to compensate them for the routine care and maintenance of their assigned canine. Care and maintenance includes routine off-duty care and maintenance of the canine (feeding, watering, exercising, grooming, administering any medication), the take home police vehicle and the facilities used to house the canine, including routine daily obedience training for their canine. 3.5 hours represents a good faith estimate of the City and POA of the average time required to perform these duties. Periodic duties, such as taking the canine to the veterinarian, the purchase of dog food or supplies, more extensive cleaning of the police vehicle, repairs to the police vehicle, repairs to the construction of the facilities used to house the canine, and the time spent with the City’s Canine Trainer, are not considered to be routine care and maintenance activities, and are not intended to be compensated by this Section. All such periodic duties shall be performed during the Police Canine Handler’s assigned shift. Any need for overtime beyond the 3.5 hours per week and/or outside the scope of routine care and maintenance must be specifically ordered, requested, and approved by the Canine Lieutenant or a designated representative. Requests to repair the police vehicle and the facilities used to house the canine shall be made to the Public Works Department during the Canine Officer’s shift. 6. Along with other rights reserved to management, the right of management to make changes in prior practices to more effectively and efficiently carryout the requirements of the Federal Fair Labor Standards Act is recognized subject to the following limitations: (a) No changes shall be inconsistent with the other provisions of this article except as required by law; and (b) The Association shall be notified in writing of such changes and such notification shall be prior to implementation unless this is not feasible due to unforeseen circumstances or legal requirements; and (c) The Association reserves the right to meet and confer on these changes by submittal of a written request within 30 days prior to or after their implementation. 7. The parties understand that unexpected problems may arise in the administration of overtime and leave. At the request of either party to this agreement, a committee composed of representative of the National City Police Officers' Association and the City will meet and discuss overtime and leave issues with the intent to reduce unnecessary overtime and maximize the opportunity to reduce furlough and comp time balances. 8. Change of Schedule With the understanding that the needs of the department will sometimes require short notice, every effort will be made to notify employees regarding transfers or shift adjustments as far in advance of such changes as is possible. Employees (other than probationary employees) who are subject to transfer or shift adjustment shall be notified no less than 7 calendar days prior to that movement or adjustment. Probationary employees who are subject to transfer or shift adjustment shall be notified no less than Page 109 of 151 24 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 forty-eight (48) hours prior to that movement or adjustment. If such notice cannot be made or is not made, and the employee chooses to not waive calendar days notification guideline, the first shift worked on the new schedule shall be compensated at time and a half. For department–wide shift changes, notice shall be given at least 30 calendar days before the start of the first full pay period in January or whichever month the new schedule starts . If required notice is not given, the first 8 hours of the new shift shall be at overtime rates. Employees who usually work a 4/10 schedule may be assigned to a 5/8 schedule for training scheduled for a full week or longer. For training of 8 hours or more up to 10 hours, employees shall be credited with ten hours worked even if the length of the training day was scheduled for or lasted fewer than 10 hours. For training of less than a week but more than a day, employees shall be credited for the actual number of hours that the training lasted and may either a) use vacation or comp time for the differences between the length of the training and 10 hours or b) work that amount of time on either the same day or on another day during the same pay period. 9. Department Credit Card The City shall make a credit card available for department use in paying for reimbursable travel and training costs. Use of the department credit card, including the details of the expenditure and the amount to be charged to that card, must be approved by the Chief of Police or his/her designee, prior to using the credit card. Page 110 of 151 25 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 11 – COMPENSATORY TIME Section 1 An employee is entitled to receive 1.5 hours of compensatory time off in lieu of pay for each hour of overtime worked. The maximum compensatory time an employee may bank shall be one hundred -thirty (130) hours. Effective with the start of the first full pay period after ratification of this MOU by the City Council, the maximum time that an employee can bank shall increase to two hundred (200) hours. Section 2 When an employee's employment terminates for any reason, all comp time shall be paid to said employee at the employee's current regular rate (base pay plus applicable incentive and specialty pays computed to an hourly rate) as specified under the Fair Labor Standards Act. Section 3 An employee may use his comp time to extend his regular vacation period with the approval of the Department Head. Section 4 Along with other rights reserved to management, the right of management to make changes in prior practices to more effectively and efficiently carryout the requirements of the Federal Fair Labor Standards Act is recognized subject to the following limitations: (a) No changes shall be inconsistent with the other provisions of this article except as required by law; and (b) The Association shall be notified in writing of such changes and such notification shall be prior to implementation unless this is not feasible due to unforeseen circumstances or legal requirements; and (c) The Association reserves the right to meet and confer on these changes by submittal of a written request within 30 days prior to or after their implementation. Section 5 Employees may cash comp time during employment, as follows: (a) Employees will have the opportunity to cash out a total of 120 hours of earned but unused comp time between the following dates: July 1 through March 31, of any fiscal year. Page 111 of 151 26 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 Section 5 (continued) (b) An employee can only cash out comp time twice a year, during the above listed time period. Employees must request a cash out of comp time in a memorandum addressed to the Chief of Police. (c) The minimum number of hours that an employee can cash out, per request, is 20 hours. The maximum, per request, is 80 hours. (d) The Operations Assistant will be tasked with tracking employees’ requests to assure employees do not exceed two requests per the listed fiscal year. The above procedure shall sunset on March 31, 2026. Beginning in December 2026, and each December thereafter, employees may irrevocably choose in writing, on a form available from the Human Resources Department, to cash out a minimum of 40 hours and maximum of 160 hours of compensatory time off hours that are to be accrued and remaining unused in the following calendar year. Compensatory time off hours rolled over from prior calendar years are not eligible for cash out. Regardless of the number of hours irrevocably elected for cash out, the cash out will only be made from hours accrued during the calendar year and not otherwise used for time off or otherwise by the employee at the time of the cash out. Cash outs shall be paid with the last paycheck in the following December after receipt of the irrevocable election form for those employees. Employees who do not submit an irrevocable election form by December 15th will be deemed as foregoing participation in the optional annual leave cash-out program for that following calendar year. In the event an employee has less hours in their leave bank at the time the cash out is to be paid than they had previously elected to cash out, the employee shall only be paid for up to the amount that was accrued that calendar year that is remaining in their designated leave bank at the time of the actual cash out. If an employee makes an irrevocable election to cash out leave in the following calendar year and uses leave during that subsequent calendar year, the leave used may come from leave the employee had earned (if any) prior to January 1st of the calendar year the employee had elected to cash out and/or in the same calendar year. The employee’s use of earned, but unused leave accumulated from previous calendar years shall not result in a reduction in the amount of leave hours the employee is eligible to cash out. An employee who experiences an unforeseeable emergency may be permitted to make a new irrevocable election and/or to increase the amount of a previous election, subject to the same value that was permitted at the time the annual irrevocable election forms were due. For these purposes, an “unforeseeable emergency” means a financial hardship to the employee resulting from any of the following: • Accident, illness, injury or death of the employee or an immediate family member. For this purpose, an “immediate family member” is restricted to a spouse, registered domestic partner, child/legal dependent, or parent; or • Loss of extensive damage to the employee’s property due to casualty; or Page 112 of 151 27 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 • Other similar extraordinary and unforeseeable circumstances arising as a result of events beyond the control of the participant. Whether an occurrence is an unforeseeable emergency shall be solely determined by the City Manager or designee. The City shall make a form available for employees to make their irrevocable election. Page 113 of 151 28 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 12 – EDUCATION/POST CERTIFICATE INCENTIVE PAY Safety employees covered by this Memorandum of Understanding are eligible for educational incentive pay upon meeting the requirements indicated below. These degrees and/or certificates enhance the employee’s ability to do their job. AS or AA in Related Field: $30.00 per month; however, this benefit is only available to employees hired before July 1, 2002. POST Intermediate Certificate: 5.0% of base monthly pay. Advanced POST: 10.0% of base monthly pay. Tuition Reimbursement The Educational Expenses Reimbursement Plan is available to employees who wish to improve their work performance through furthering their education. The plan provides reimbursement for up to $3,500 per fiscal year and is open to all employees who meet the following criteria: 1. Successful completion of probation. 2. A proposed course of instruction is related to the employee's employment with the City, or the course is required for a degree in a closely related field. The Chief of Police or his designee has the final authority on determining whether a course or degree is job related. Request must be submitted in writing on appropriate department form according to established procedures. 3. The reimbursement may be used to cover the costs of tuition, registration and books at a local community or state college or university. 4. The course must be passed with a grade of "C" or better. If taken on a pass/fail basis, employee must pass course(s) taken. 5. The employee must show written documentation of the expenditures being claimed for reimbursement. 6. The Police Chief will be given an annual budget of $30,000 for purposes of tuition reimbursement pursuant to this Article. Once this budget is fully expended in any one year, no further tuition reimbursement is available for that year. If the Department is about to exhaust its entire $30,000 fiscal year budget, the Department will reimburse employees within that fiscal year in the same order in which the employees received Department approval for course reimbursement. Page 114 of 151 29 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 13 – LONGEVITY PAY For employees hired on or before June 30, 2011, the City shall provide longevity pay as follows: (a) After 15 years of continuous and uninterrupted service, in a classification represented by the Association, the sum of $40.00 per month; (b) After 20 years of continuous and uninterrupted service, in a classification represented by the Association, the sum of $45.00 per month; (c) After 25 years of continuous and uninterrupted service, in a classification represented by the Association, the sum of $50.00 per month, which shall be the maximum payable. (d) Beginning with the start of the first full pay period in January 2026, current (3 tiers above) benefit stops and is replaced by a single tier of 5% of base pay for all unit employees (regardless of hire date) with 20 or more years of continuous and uninterrupted City service in a classification or classifications subject to this MOU. Vacations, sick leave, military leave and absence authorized by the City Council of National City shall not be considered as interruption of service. In the event an employee ceases to be employed by National City for a reason other than military service or lay-off, all rights to longevity pay shall be forfeited and expire, and if said officer or employee is subsequently re-employed by the City, said employee shall not be entitled to any longevity pay by reason of prior employment. Page 115 of 151 30 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 14 – CAFETERIA PLAN FOR HEALTH, DENTAL AND INSURANCE PLANS Section 1 Health Coverage As a benefit to full-time employees covered by this Memorandum of Understanding, the City will provide a group health and dental insurance program. The benefits and limitations of the program are to be designed cooperatively by the Association, the insurance carrier and the City. The Association and the City agree to select and implement health insurance programs that meet the requirements of applicable law. The City will provide a cafeteria benefit to all employees for use of paying insurance premiums for health, dental and other insurance plans. As of December 31, 2018, the City contributes as follows: CITY’S CONTRIBUTION IF ELECT THE KAISER HIGH DEDUCTIBLE HEALTH PLAN (Kaiser HDHP): Employee Only $457.56/month Employee +1 $736.80/month Employee +2 or more $1,029.81/month CITY’S CONTRIBUTION FOR ALL PLANS OTHER THAN KAISER HIGH DEDUCTIBLE HEALTH PLAN (Kaiser HDHP): Employee Only $527.41/month Employee +1 $876.54/month Employee +2 or more $1,227.43/month Effective the first full pay period following City Council adoption of this 2019 -2021 MOU, the City will contribute the same amount regardless of what health plan an employee chooses equal to the amounts contributed to the non-high deductible plans. Also, effective the first full pay period following City Council adoption of this 2019-2021 MOU, the City will contribute $50 per month more than the City would be otherwise obligated to contribute under the cost sharing methodology described in the next paragraph. Each health plan year (currently February through the following January), the City’s new contribution obligation for employee only, employee +1, and employee +2 or more shall be the City’s monthly contribution amounts from the prior health plan year plus 50% of any increase in the lowest cost health plan and dental plan. Section 2 Money in Lieu An employee may elect to receive an amount equivalent to the City's contribution minus the cost of health coverage for the employee alone, as cash in lieu of receiving health insurance. In order to receive cash in lieu, the employee must annually attest to having group health insurance coverage (not including insurance through Covered California or other exchange) for the employee and their immediate tax family providing minimum essential coverage . Election forms are available in Human Resources and must be completed annually in order to receive the cash in lieu payments. Page 116 of 151 31 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 Section 3 Retiree Health Benefit Employees covered by this MOU must retire from the City of National City and have at least 20 full years of pensionable service credit with National City Police Department to receive $20/month for each year of service with National City Police Department as the City’s contribution towards the retiree’s medical insurance premium. This contribution shall continue until reaching age 65. A qualifying retiree may receive these contributions even if not enrolled in a City health plan, so long as the retiree annually provides the City with written proof (e.g. copy of health insurance invoice and payment) that the retiree is using the contributions to pay for health premiums and understand that the retiree is solely responsible for any taxes that might be due as a result of the City’s contributions. Page 117 of 151 32 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 15 – EMPLOYEE LIFE INSURANCE As a benefit to full-time employees covered by this Memorandum of Understanding, the City will provide a group life insurance program. The benefits and limitations of the program are to be designed cooperatively by the Association, insurance carrier and the City. The City will provide $50,000 Basic Life Accident Insurance coverage for each employee. Death in the Line of Duty If an Association represented employee is killed due to an accident or injury occurring in the line of duty, the City shall pay the greater of either the value of accrued sick leave up to a maximum of 1,000 hours or $5,000, whichever is greater, to the designated spouse or domestic partner or other designated beneficiary. Page 118 of 151 33 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 16 – PUBLIC EMPLOYEES’ RETIREMENT SYSTEM Section 1 Consistent with the Government Code of the State of California, employees are local safety or miscellaneous members of the Public Employees' Retirement System and are entitled to all benefits previously adopted by amendments to the contract between the Board of Administration of PERS and the City Council. Section 2 Plan Definitions The following benefits and definitions apply to the retirement plan benefits: (a) “Classic Employee” Definition: Classic employees are defined as current employees and future employees who do not qualify as a “new member” under the California Public Employees’ Pension Reform Act of 2013 (PEPRA). (b) “New Member” Definition: New members are defined in the Public Employees’ Pension Reform Act of 2013 (PEPRA), Government Code Section 7522.04(f). (c) CalPERS Retirement Formula for Public Safety New Members (Police Officer, Police Corporal, Police Sergeant and Police Lieutenant) as Defined Under the Public Employees’ Pension Reform Act of 2013 (PEPRA): Public safety “new members” as defined by PEPRA who are hired by the City on or after January 1, 2013 shall be entitled to the 2.7% at age 57 retirement formula with highest three (3) year average final compensation as set forth in PEPRA. (d) CalPERS Retirement Formula for Public Safety Classic Employees (Police Officer, Police Corporal, Police Sergeant and Police Lieutenant) Hired on or After March 18, 2010 (current employees and employees who do not qualify as “New Members” under PEPRA): Current public safety employees or former City of National City employees who were members of CalPERS while employed with the City and had membership with CalPERS prior to January 1, 2013 and who are rehired on or after March 18, 2010 and other employees hired after January 1, 2013 who do not qualify as “new members” under PEPRA shall be entitled to or continue to be entitled to the 3% at age 55 retirement formula with single highest 12-month period for final compensation. (e) CalPERS Retirement Formula for Public Safety Classic Employees Hired Before March 18, 2010: Public safety employees hired before March 18, 2010 shall continue to be entitled to the 3% at age 50 retirement formula with single highest 12-month period for final compensation. Each of the above-listed plans shall include the following optional benefits: (f) Third Level of 1959 Survivor Benefit (Section 21573) (g) Credit for Unused Sick Leave (Section 20965) Page 119 of 151 34 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 Section 3 Employee Contributions to Pension (a) Effective the first full pay period in January 2019, Classic Employees shall pay 1.0% toward the employer CalPERS rate in addition to the full employee CalPERS contribution percentages of 9.0% for a total contribution of 10.0%. Effective the first full pay period in January 2020, Classic Employees shall pay an additional 1.0% toward the employer CalPERS rate for a total contribution of 11.0%. The 2% member contribution toward the employer rate is made pursuant to Government Code section 20516(f). (b) New Members shall pay 50% of the normal share of cost required by PEPRA, as determined by CalPERS for the applicable pension formula and benefit. Page 120 of 151 35 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 17 – MANAGEMENT RIGHTS Except--and only to the extent--that specific provisions of this Agreement expressly provide otherwise, the City has and will continue to retain regardless of the frequency of exercise, rights to operate and manage its affairs in each and every respect. The rights of the City shall include, but not be limited to the right: to determine the mission of its constituent departments, commission, boards; set standards of service determine the procedures and standards of selection for employment and promotions; direct its employees; establish and enforce reasonable dress and grooming standards, determine the methods and means to relieve its employees from duty because of lack of governmental operations; determine the methods, means and personnel by which government operations are to be conducted; determine the content and intent of job classifications; approve or disapprove secondary employment held by departmental employees; determine methods of financing; determine style and/or types of City-issued wearing apparel, equipment or technology to be used; determine and/or change the facilities, methods technology, means, organizational structure and size and composition of the work force and allocate and assign work by which the City operations are to be conducted; determine and change the number of locations, relocations and types of operations, processes and materials to be used in carrying out all City functions including, but not limited to the right to contract for or subcontract any work or operations of the City; to assign work to and schedule employees in accordance with requirements as determined by the City and to establish and change work schedules and assignments upon reasonable notice; establish and modify productivity and performance programs and standards; discharge, suspend, demote, reprimand, withhold salary increases and benefits, or otherwise discipline employees for just cause; establish reasonable employee performance standards including, but not limited to quality and quantity standards; and to require compliance therewith; take all necessary actions to carry out its mission in emergencies; and exercise complete control and discretion over its organization and the technology of performing its work. In exercising these rights the City shall comply with all applicable provisions of this MOU. The exercise of said rights shall not preclude employees or their representatives from meeting and conferring as required by law with City management representatives about the practical consequences that decisions on these matters may have on wages, hours, and other terms and conditions of employment. Page 121 of 151 36 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 18 – LONG TERM DISABILITY INSURANCE The City will provide up to $30 per month, per employee to provide a Long Term Disability Insurance Plan as selected by the POA. In the event the cost of providing Long Term Disability Insurance exceeds the established City contribution, the employee must pay the excess amount, and if the cost is less than $30/month, the City shall provide the cost of insurance only, and the employee will not receive the excess as cash-in-lieu. It is the employee’s responsibility to notify the Police Department and Human Resources Department when benefits under the plan are awarded. Page 122 of 151 37 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 19 – UNIFORM ALLOWANCE Section 1 The City shall provide $900 per year to full-time employees in the classifications of Police Lieutenant, Police Officer, Police Recruit, Police Sergeant, and Corporal to be applied towards the purchase and maintenance of prescribed uniforms. Section 2 In addition to the above the City shall provide each new employee appointed to a position listed above $450 toward the initial purchase of prescribed uniforms. Section 3 The City shall provide each sworn employee a flat badge. Page 123 of 151 38 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 20 – SALARIES Section 1 Salary Schedule The City shall provide on a timely basis each year a copy of the official salary schedule developed by the Finance Department. Section 2 Salary Adjustments A. Police Officer, Sergeant, Lieutenant and Police Recruits Effective the first full pay period in July 2025, the City will adjust the salary range for Police Officer by the percent necessary (if any) to move the salary of a top step National City Police Officer to the mid -point of the salary of a top step police officer or deputy sheriff (excluding longevity) in the 3rd and 4th ranked comparison agencies (including National City among the comparison agencies) in effect, and already approved by the applicable City Council or Board, at the comparison agencies as of the beginning of the City’s first full pay period in August 2025. If a National City Police Officer is ranked fourth, employees shall receive the percent necessary to move the top step salary of a National City Police Officer to the mid -point between that salary and the top step salary (excluding longevity) of the third ranked agency. If a National City Police Officer already is ranked 3rd or higher, employees shall not receive a salary decrease under this paragraph. Section 3 Salary Adjustments (continued) For purposes of this subsection, adjustments will be made upon current salaries, comparing top step to top step excluding longevity, in place at the time of the pay period adjustment among the comparison agencies. Subsequent retroactive adjustments are not to be considered nor are salary increases not yet ratified or approved. The agreed upon comparison agencies are (1) Oceanside (using its “Step G” for police officer pay; (2) Escondido (using its “Step 6” police officer pay); (3) Chula Vista; (4) Carlsbad; (5) City of San Diego; (6) National City; (7) El Cajon; (8) Coronado; (9) San Diego County Sheriff’s Department; and (10) La Mesa. The same methodology as set forth in the prior two paragraphs shall be used for separately surveying and adjusting the pay of a National City Police Recruit, National City Sergeant and National City Lieutenant (i.e. survey as of the City’s first full pay period in August 2025, with salary adjustments retroactive to the first full pay period in July 2025). B. Police Corporals The salary for Police Corporals shall be a flat amount approximately five percent (5%) higher than “E” step for Police Officer. After 2 years of continuous service as a Police Corporal, the salary shall increase to a flat amount approximately six-and-a-half percent (6.5%) higher than “E” step for Police Officer. After 5 years of continuous service as a Police Corporal, a Police Corporal shall be paid a salary approximately nine percent (9.0%) higher than “E” step for Police Officer. C. Additional Salary Increases in 2026 and 2027. Page 124 of 151 39 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 The salary ranges for Police Recruits, Police Officers, Police Sergeants and Police Lieutenants shall increase as follows: 5% at the start of the first full pay period after City Council ratification of this MOU, or May 2026, whichever is later; and 5% at the start of the first full pay period in May 2027. D. Retroactive Payments The City shall make retroactive adjustments required by the terms of this MOU within sixty (60) calendar days of the date that the City Council ratifies this MOU. E. New Police Officer Lateral Bonus Program Effective with the start of the first full pay period after the City Council ratifies this MOU and through the remainder of the term of this MOU, the City shall provide a bonus payment to lateral Police Officers first hired during that period equivalent to the bonus described in Resolution No. 2023-03; as follows: $10,000 Upon date of hire $10,000 Upon successful completion of probation period $10,000 Upon two-year anniversary date, if the employee received only Standard or Above Standard Performance Evaluations during that two-year period. Lateral Police Officers first hired during the period above (from the start of the first full pay period after City Council ratification through the term of this MOU on June 30, 2028) shall be eligible for all three bonus payments even if the second and/or third bonus payments take place after June 30, 2028. Page 125 of 151 40 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 21 – ASSOCIATION RIGHTS Section 1 The City recognizes the right of the Association to govern its internal affairs. Section 2 Upon the receipt of a written request and authorization from an employee for deduction of Association dues and other related lawful deductions, the City shall withhold such dues and deductions from the salary of the employee and remit the withholdings to the Association in a timely manner. The City shall continue to withhold such deductions unless the employee files a written statement with the City withdrawing authorization for the continued withholding of the deductions. Section 3 The Association shall have sole and exclusive use of specific bulletin board space, clearly marked and identified as such, of roughly four feet by eight feet in dimension, located in the hallway area of the Police Department. The Police Chief shall designate the authorized bulletin board space and said space shall be the only space which is authorized for the posting of Association business. Material placed on the bulletin board shall be at the discretion of the Association with the understanding that materials so posted shall only be for legitimate communications with members. Said postings shall not be offensive to good taste, defamatory or involve support or opposition to candidates for political office within the City government. The Police Chief or his designee shall have the right to remove any such materials upon prior notice to the Association representative. The Association shall be responsible for maintaining the space provided in an orderly condition and shall promptly remove outdated materials. Section 4 The employee shall be allowed to designate a representative to assist said employee in: 1. Preparing and presenting grievances; 2. Preparing and processing material for Disciplinary Hearing; 3. Preparing and presenting material for any legitimate Employer-Employee relations matter for which representation is granted pursuant to existing law. Section 5 Subject to the needs of the department and the approval of the Chief of Police, designated employee representatives shall be allowed reasonable release time from regularly scheduled duties to present grievances and material for Disciplinary Hearing on behalf of the affected employee if said employee requests said assistance and to meet with City management representatives relative to matters of Employer - Employee Relations. Page 126 of 151 41 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 22 – EMPLOYEE RIGHTS Each individual employee shall have the following rights which he/she may exercise in accordance with the National City Employer-Employee Relations Resolution and all applicable laws, ordinances, and rules and regulations and this MOU: 1. The right to form, join and participate in the activities of employee organizations of his/her own choosing for the purpose of representation on matters of his/her employee relations with the City, or to refuse to join or participate in the activities of any employee organization. 2. The right to pay dues to such employees organization through regular payroll deduction. 3. The right to be free from interference, intimidation, restraint, coercion, discrimination or reprisal on the part of his/her department head for his membership or non-membership in any employee organization or with respect to any lawful activity associated therewith which is within the scope of representation. 4. The right to represent himself/herself individually in his/her employee relations with the City. 5. The right to review his/her personnel file by so requesting in writing to the appropriate City official. 6. The City shall maintain only one official employee personnel file and that file shall be in the custody of the City Personnel Officer. That personnel file shall be the only official source or repository of documents pertaining to the employee's performance, past and present, leave requests, disciplinary records and commendations. The employee's personnel file will not contain information relating to the employee's background investigation, Civil Service Examination results pertaining to initial hiring or promotional examinations, legal correspondence, workers' compensation records, aside from injury claims or any ongoing or incomplete internal investigations or citizens complaints. These documents shall be maintained in separate files by the Chief of Police or the Personnel Officer. A duplicate official personnel file may be maintained by the Chief of Police for the convenience of the employee and as an administrative aide. The employee's immediate supervisor may maintain files with information that is kept for a maximum of 12 months during ongoing investigation or in preparation for an employee performance appraisal report. However, at such time as the investigation is complete or the performance appraisal has been completed, such material shall then either be placed in the employee’s official personnel file or destroyed. In no event shall such material be maintained in any location other than the official file referred to above nor shall materials be placed in the employee’s official personnel file without his/her knowledge. 7. Whenever an employee desires to represent himself/herself in consulting with City management during his/her regular hours of work, he/she shall first request from his/her department head permission to take time off to do so. Said request shall be granted unless the needs of the City or Department are such that the employee’s services cannot be spared during the particular time requested. In such case the employee shall be permitted to re-schedule his/her appointment with City management. 8. Discipline shall remain in the affected employee's personnel file for five (5) years with the exception of a “Written Notice of Deficiency,” which shall remain in the personnel file for two years from the date of issuance. At the end of said period of time, the disciplinary action shall be removed from the employee's Page 127 of 151 42 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 file provided that no ensuing similar discipline has been imposed. Consistent with the above provisions, all materials of this nature more than five (5) years old shall be removed from employees' personnel files. Page 128 of 151 43 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 23 – WORK WEEK/DAY Section 1 All employees of the National City Police Department covered by this agreement who work four (4) ten (10) hour days per work week, including two (2) 15 minute rest periods, one -half (½) hour lunch break and "roll call" shall be scheduled for three (3) consecutive days off per work week. Section 2 All employees of the National City Police Department covered by this agreement who work five (5) eight (8) hour days shall have two (2) consecutive days off per week. Said shift shall include two (2) 15 minute rest periods and "roll call" and one-half (½) hour off duty unpaid lunch break. Section 3 If the rest periods are not utilized the time cannot be accumulated nor will additional compensation be provided. Section 4 The City agrees to provide an Alternative 4/10 Work Schedule to Police Detectives. Assignment of this schedule will be completed by the Investigations Unit Lieutenant and approved by the Chief of Police, with the requirement that the Investigations Unit have staff available at all times during the Monday through Friday workweek. Section 5 Employees shall be allowed fifteen (15) minutes at the start of their shift to put on (donning) their safety gear and fifteen (15) minutes at the end of their shift to take off (doffing) their safety gear. Briefing will begin fifteen (15) minutes after the start of a shift and end fifteen (15) minutes before the end of a shift to allow for the donning and doffing of safety gear. Page 129 of 151 44 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 24 – TRAINING All sworn Police Department employees should have equal opportunities to attend P.O.S.T. training consistent with the needs of the department. The City will pay for the actual travel time required for training outside San Diego County. Employees are expected to work with the department to flex their schedules to avoid overtime. Page 130 of 151 45 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 25 – EMPLOYEE GRIEVANCE PROCEDURE Section 1 Purpose The purpose and objectives of this Grievance Procedure of the City of National City are: A. To promote improved employer-employee relations by establishing grievance procedures on matters within the scope of a Memorandum of Understanding between the City and a recognized employee association for which appeal or hearing is not provided by other regulations. B. To assure fair and equitable treatment of all employees and promote harmonious relations among employees, supervisors and management. C. To encourage the settlement of disagreements informally at the employee-supervisor level and provide an orderly procedure to handle grievances throughout the several supervisory levels where necessary. D. To provide that appeals shall be conducted as informally as possible. E. To resolve grievances as quickly as possible and correct, if possible, the cause of grievances, thereby reducing the number of grievances and future similar complaints. This grievance procedure is applicable to all employees in positions within a bargaining unit represented by an employee association. This procedure does not supersede the grievance or other appeal procedures in the Civil Service Rules of the City. Section 2 Identification of Participants For the purpose of this grievance procedure, the following definitions shall apply: A. Association: The employee organization recognized by the City to represent employees in the grievant’s bargaining unit. B. City: The City of National City. C. City Manager: The City Manager or his designee. D. Department: A major organizational unit of the City. E. Department Head or Head of a Department: The chief executive officer of a department. F. Employee or City Employee: A member of a bargaining unit either at the time of initiation of the grievance of within seven (7) calendar days prior to initiation of the grievance. G. Employee Representative: An individual who appears on behalf of the employee. Page 131 of 151 46 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 Section 2 Identification of Participants (continued) H. Grievance: A complaint of an employee, or a group of employees or the Association on behalf of its membership as a whole, arising out of the application or interpretation of existing provisions of an MOU. I. Immediate Supervisor: The individual who normally assigns, reviews or directs the work of an employee. J. Management: (1) Any employee having significant responsibilities for formulating and administering City policies and programs, including but not limited to the chief executive officer and department heads; (2) Any employee having authority to exercise independent judgment to hire, transfer, suspend, lay-off, recall, promote, discharge, assign, reward or discipline other employees, or having the responsibility to direct them or to adjust their grievances, or effectively to recommend such action if in connection with the foregoing the exercise of such authority is not of a merely routine or clerical nature, but requires the use of independent judgment. K. Memorandum of Understanding (MOU): A written agreement between an employee organization and the City which is a result of the meet and confer process. L. Personnel Officer: The Personnel Officer or his designee. M. Second Level Supervisor: The individual to whom an immediate supervisor normally reports. Section 3 Scope of Grievance Procedure A. To be reviewable under this procedure, a grievance must: 1. Concern matters or incidents that have occurred. 2. Results from an act or omission by management which is alleged to be a violation of a specific provision of a current Memorandum of Understanding. 3. Arise out of a specific situation, act or acts complained of as being unfair which result in specified inequity or damage to the employee(s). B. A grievance is not reviewable under this procedure if either it is a matter which would require the modification of the MOU or a policy established by the City Council or by law. Also, a grievance is not reviewable under this procedure if it is reviewable under some other administrative or Civil Service procedure such as: 1. Applications for changes in title, job classification or salary; 2. Appeals from formal disciplinary proceedings; 3. Appeals arising out of Civil Service examinations; 4. Appeals from work performance evaluations. Page 132 of 151 47 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 Section 3 Scope of Grievance Procedure (continued) C. A complaint may not be considered under this procedure if a grievance has been filed on the same matter under the Civil Service Grievance Procedure (Rule IX). Section 4 Special Provisions of the Grievance Procedure A. Procedure for Presentation: In presenting a grievance the employee shall follow the sequence and the procedure outlined in Section 5 of this Procedure. B. Prompt Presentation: The employee shall discuss the grievance with the immediate supervisor promptly after the act or omission of management causing the grievance. C. Submittal of Grievance: The written grievance shall be submitted on a form prescribed by the Personnel Officer for this purpose. At each level, the form must be completed fully, signed by the grievant and hand delivered or sent by U.S. mail to the designated reviewer's office. D. Statement of Grievance: The grievance must contain a statement of: 1. The specific situation, act or acts complained of as being unfair; 2. The specific provision(s) of the MOU which has been violated; 3. The inequity or damage suffered by the employee; 4. The relief sought; 5. The representative of the grievant (if applicable). E. Employee Representative: The employee may choose someone to provide representation at any step in the procedure. No person hearing a grievance need recognize more than one representative for any employee at any one time. F. Handled During Working Hours: Whenever possible, grievance hearings and meetings with reviewers will be conducted during the regularly scheduled working hours of the parties involved. G. Extension of Time: The time limit within which action must be taken or a decision made as specified in this procedure may be extended by mutual written consent of the parties involved. A statement of the duration of such extension of time must be signed by both parties involved at the step to be extended. H. Consolidation of Grievances: If the grievance involves a group of employees or if a number of employees file separate grievances on the same matter, the grievances may be handled by management as a single grievance. Page 133 of 151 48 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 Section 4 Special Provisions of the Grievance Procedure (continued) I. Settlement: A grievance shall be considered settled and not subject to further consideration or re- filing if any of the following conditions exist: 1. The grievant indicates in writing that the grievance is withdrawn. 2. The specific remedy requested on the grievance form is granted. 3. The grievant does not submit the grievance to the next higher level of review with the normal time limits or extended time limits obtained in writing by mutual agreement. J. Rejection: A grievance may be rejected for consideration at any time during the grievance review process for any of the following reasons: 1. The grievant does not meet the definition of "employee" indicated in Section 2. K. Representation: The grievant may elect to be represented by the Association or any other person or to represent himself/herself. If the grievant elects to not be represented by the Association, the Association shall be given a copy of the grievance and its resolution. L. Deletion of Step(s): By mutual written consent of the department head and the grievant, any one or more of the first three (3) steps of the procedure may be omitted in consideration of a specific grievance when it is felt that this is in the best interests of an equitable and expeditious resolution of the grievance. M. Reprisals: The grievance procedure is considered an integral part of the employee -employer relations policy of the City. As such, it is intended to assure a grievant and his/her representative the right to present the grievance without fear of disciplinary action or reprisal of any kind by his/her supervisor or other agents of the City provided he/she observes the provisions of the grievance procedure. Section 5 Grievance Procedure Steps The following procedure shall be followed by an employee submitting a grievance: Step I Immediate Supervisor: The employee shall discuss the grievance with the immediate supervisor within 20 calendar days of the alleged act or omission of management causing the grievance. Within seven (7) calendar days the supervisor shall give a decision to the employee verbally. Step II Second-Level Supervisor: If the employee and supervisor cannot reach an agreement as to a solution of the grievance or the employee has not received a decision within the time limit above, the employee may within seven (7) calendar days present the grievance in writing to his/her supervisor who shall endorse his/her comments thereon and present it to his/her second level supervisor within seven (7) calendar days. The second-level supervisor shall hear the grievance and give a written decision to the employee within fourteen (14) calendar days after receiving the grievance. Page 134 of 151 49 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 Section 5 Grievance Procedure Steps (continued) Step III Department Head: If the employee and second level supervisor cannot reach an agreement as to a solution of the grievance or the employee has not received a written decision within the time limit, the employee may within seven (7) calendar days present the grievance in writing to the department head. The department head shall hear the grievance and give a written decision to the employee within fourteen (14) calendar days. Step IV Non-Binding Arbitration: (a) Grievance to Personnel Officer: If the grievant and the department head cannot reach an agreement as to a solution of the grievance or the employee has not receive a written decision within the time limit, the grievant may within fourteen (14) calendar days present the grievance in writing to the Personnel Officer. (b) Selection of Arbitrator: Within seven (7) calendar days of receiving the grievance at this level, the Human Resources Director shall request a list of five (5) arbitrators from California State Mediation and Conciliation Services with experience in public sector employment. The grievant and City shall alternatively strike names from the list until one name remains, which person shall serve as the arbitrator. The parties shall flip a coin to determine who shall strike first, with the “winner” of the coin toss striking second and the “loser” of the coin toss striking first. The parties shall share equally the cost of the arbitrator. If the arbitrator requires a transcript, a court reporter shall be utilized, the cost of which shall be shared by the parties. Alternatively, the parties may mutually agree to utilize a court reporter, in which case the cost shall also be shared equally. In the absence of a court reporter, and with the agreement of the arbitrator, the hearing may be tape recorded. (c) Arbitration Hearing: The arbitration hearing shall be private, unless the grievant requests that the hearing be public. Each side shall have the opportunity to present witnesses and evidence. The arbitrator shall rule on the admissibility of evidence, and strict legal rules of evidence shall not apply. (d) Arbitration Decision: The arbitrator shall submit a written decision to the City Manager with a copy to the grievant that shall make findings of fact and make a recommendation on what remedy or remedies, if any, the arbitrator concludes appropriate. Any remedy in favor of the grievant requires a finding that the grievant satisfied the requirements of the grievance procedure, and be supported by a preponderance of the evidence and be consistent with the applicable MOU. (e) City Manager's Response: The City Manager shall provide written response to both parties on the resolution of the grievance. If the City Manager disagrees with any recommendation of the arbitrator, his written response shall indicate strong and compelling reason(s) for that disagreement. Basis for disagreement may be any one or more of the following: 1. The arbitrator substantially deviated from the hearing procedures. Page 135 of 151 50 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 2. The recommendation is in excess of the remedy sought on the initial grievance submittal. 3. The recommendation is inconsistent with the MOU. Section 5 Grievance Procedure Steps (continued) 4. The recommendation is inconsistent with the facts as stated in the grievance form and/or the written information provided by the arbitrator. The decision of the City Manager shall be final and not subject to further appeal except for such appeals to the Courts and State or Federal compliance agencies as provided by law. Section 6 Interpretation and Application The Personnel Officer is responsible for the interpretation and application of this grievance procedure. In the event of disagreement with the Personnel Officer's actions or interpretations, the final authority will be the City Manager. The City Manager's determinations on the application and interpretation of the grievance procedure are final and not subject to further appeal or grievance. Page 136 of 151 51 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 26 – CONTINUATION OF WAGES, HOURS AND WORKING CONDITIONS The provisions of this Memorandum of Understanding shall not be revised to adversely affect the employees covered by this Memorandum of Understanding during the term of this Memorandum of Understanding. Any written policies and procedures or past practices regarding wages hours and working conditions subject to meeting and conferring which are currently in existence and not changed by this MOU, shall not be revised to adversely affect the employees covered by this MOU during the term of the MOU without prior meeting and conferring in good faith with the Association. Page 137 of 151 52 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 27 – AGREEMENT, MODIFICATION, WAIVER A. No agreement, alteration, understanding, variation, waiver or modification of any of the terms or provisions contained herein shall in any manner be binding upon the parties hereto unless made and executed in writing and affixed hereto by all parties and approved by the City Council. B. The waiver of any breach, term or condition of this memorandum by either party shall not constitute a precedent in the future enforcements of all of its terms and provisions. Page 138 of 151 53 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 28 – OBLIGATION TO SUPPORT The parties agree that subsequent to the execution of this Memorandum and during the period of time said Memorandum is pending before the City Council for action, neither the employee organization nor management, nor their authorized representatives, will appear before the City Council or meet individually or privately with said members of the City Council, to advocate any amendment, deletion or addition to the terms and conditions of this Memorandum. It is further understood that this article shall not preclude the parties from appearing before the City Council to advocate or urge the adoption and approval of this Memorandum in its entirety. Page 139 of 151 54 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 29 – PROVISIONS OF LAW This MOU is subject to all future and current applicable federal, or state and local laws and regulations. If any part or provision of this MOU is in conflict with such applicable provisions of Federal or State laws or regulations, or is otherwise held to be invalid or unenforceable by any tribunal of competent jurisdiction, such part or provision shall be suspended and superseded by such applicable law or regulations, and the remainder of the MOU shall not be affected, and the Employees' Association and/or the City shall have the right to meet and confer within 30 days concerning said section. This MOU shall supersede all City rules or ordinances which are in conflict with this MOU. Page 140 of 151 55 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 30 – TERM OF PROVISIONS This is the entire integrated agreement and it shall be effective January 1, 20 25 through June 30, 2028, superseding all conflicting provisions of the previous MOU and all conflicting past practices, except as otherwise stated herein. Page 141 of 151 56 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 31 – EMPLOYEE ASSISTANCE PROGRAM The City shall provide an Employee Assistance Program (EAP) available to all employees in the bargaining unit. A program description shall be developed by the City with the input of the Association and a request for proposals will be circulated. Final selection of the contractor to provide this service shall be made by the City with the input of the Association. Page 142 of 151 57 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 32 – USE OF CITY VEHICLES Section 1 Under normal circumstances, employees, other than probationary employees, with the following assignments shall be allowed to drive an assigned City vehicle between their residence and their work station: (A) Motorcycle Officers (B) Officers assigned to the canine program (C) The Detective Lieutenant (D) The Detective Sergeant assigned to Crimes Against Person (E) The Detective whose primary assignment is to Homicide Investigation (F) Crimes of Violence Investigator (G) Crimes of Property Investigator (H) Other employees on a temporary basis when it is determined by the Chief to best meet the interests of the department The primary residence of employees in categories (C) – (G) above must be located in San Diego County to qualify for a take-home vehicle, with the exception of an employee assigned to the DEA Task Force. Effective with the start of the first full pay period after ratification of this MOU by the City Council, the primary residence of employees in categories (C) – (G) may be outside of San Diego County, but only up to thirty (30) miles from the San Diego County borders with Orange, Imperial and Riverside Counties (excluding Mexico). Section 2 The City will provide marked take home cars to sworn employees who live in National City and are off probation, except for those POA members who can take home cars under Section 1 above. Should the number of eligible employees exceed the number of marked patrol vehicles available for this purpose, the distribution of the vehicles would be based upon seniority. Officers assigned take home cars under this provision will follow the same rules and guidelines as officers assigned under Section 1 of this agreement. The City maintains the right to rescind this program at any time. Section 3 Except as specifically provided in this Article, no employees represented by the POA will be allowed to take home cars. Page 143 of 151 58 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 ARTICLE 33 – DEFINITIONS Unless the particular provision or the context otherwise requires the definitions and provisions contained in this article shall govern the construction, meaning and applications of words and phrases used in this Memorandum of Understanding. ADVANCEMENT – Shall mean a salary increase within range of compensation provided for each position, which is conditioned upon a given minimum term of meritorious service in the same position and which is made without examination. ANNIVERSARY DATE – Shall mean the date that the employee completes twelve (12) calendar months of service. Under normal circumstances, when an employee receives a promotion to a new classification, the promotion date will become the new anniversary date for the employee. APPOINTING AUTHORITY – Shall mean the City Council, the City Manager and any other person or body to whom the power to appoint personnel to positions in the Classified Services may be delegated. ASSOCIATION – Shall mean the National City Police Officers' Association. CALENDAR YEAR – Shall mean a twelve (12) month period beginning January 1 and ending December 31. CLASS – Shall mean a position or group of positions sufficiently similar in respect to duties and responsibilities that the same title may reasonably and fairly be used to designate each position allocated to the class, that the same minimum qualifications may be required, and the same salary range may be made to apply with equity. CLASSIFIED SERVICE – Shall mean all positions in the competitive service of the City of National City which are subject to the provisions of the Civil Service Ordinance No. 1076 creating the Civil Services System and the Rules of the Civil Service Commission. COMPENSATION – Shall mean any salary, wage, fee, allowance or other emolument paid to an employee for performing the duties and exercising the responsibilities of a position. COMPENSATION PLAN – Shall mean the official schedule of pay approved by the City Council assigning one or more rates of pay to each class title. COMPENSATORY LEAVE – Shall mean time off from work in lieu of monetary payment for overtime worked. CONTINUOUS SERVICE – Shall mean employment in the City service uninterrupted by separation and applies to the time a person has been employed on a permanent basis or to the continuation of employment from temporary to a permanent appointment, without any break in service. Page 144 of 151 59 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 DEMOTION – Shall mean the appointment of an employee holding position in one class to a position in another class having lower maximum salary rate; movement to a lower step within the same class; or for employees covered by the State Government Code Section 3300-311 (Police Officers' Bill of Rights), loss of special assignment pay. DEPARTMENT – Shall mean the Police Department. DEPARTMENT HEAD – Shall mean the Chief of Police or his designee EMPLOYEE – Shall mean a person who is legally an incumbent of position in the Classified Service or who is on authorized leave of absence from such a position with the right to return to his position. FISCAL YEAR – Shall mean a twelve (12) month period beginning July 1 and ending June 30. INTERIM APPOINTMENT – Shall mean a short term appointment made from an eligible list. LAY-OFF – Shall mean the involuntary, non-disciplinary separation of an employee from a position resulting from lack of work, lack of funds or abolishment of a position. LEAVE – Shall mean an approved type of absence from work as provided for by these Rules. PERMANENT EMPLOYEE – Shall mean an employee who has been appointed to a permanent position. A permanent employee may be serving a probationary period. PERMANENT POSITION – Shall mean a specific office or classification, whether occupied or vacant, carrying responsibilities and calling for the performance of certain duties by one individual. This position shall be included in the Classified Service and may be either on a part-time or full-time basis. PERMANENT STATUS – Shall mean the satisfactory completion of one (1) year of probationary service and continuing permanent appointment. PERSONNEL OFFICER – Shall mean the City Manager or the person appointed by the City Manager to act as Secretary to the Civil Service Commission, to administer the activities of the Personnel Department and to exercise general supervision over the employment policy of the City subject to the direction of the Commission. POSITION – Shall mean any specific office or classification, whether occupied or vacant, carrying certain responsibilities and calling for the performance of certain duties by one individual, either on a full -time basis or part-time basis. PROBATIONARY PERIOD – Shall mean the working test period during which an employee is required to demonstrate his fitness by the actual performance of the duties and responsibilities of his position and during which time he may be terminated without right of appeal to the Civil Service Commission. PROBATIONARY STATUS – Shall mean service in a permanent position prior to completion of the prescribed period of probationary service. PROBATIONER – Shall be an employee in the Classified Service who is serving a probationary period. Page 145 of 151 60 NCPOA Agreement January 1, 2025 – June 30, 2028 13253172.1 NA040-037 PROVISIONAL APPOINTMENT – Shall mean the temporary appointment of a person who possesses the minimum qualifications established for a particular class and who has been appointed to a position in the class in the absence of available eligibles; any non-permanent appointment, other than seasonal, part-time or emergency appointment, which is not made from a re-employment list or an eligible list. SALARY RANGE – Shall mean one or more, but commonly five (5) specific pay rates having a percentage relationship to one another, assigned to a class of positions as the compensation for the class. SALARY RATE – Shall mean a specific dollar amount, expressed as either an annual rate, a monthly rate, a semi-monthly rate, a biweekly rate or an hourly rate, as shown in the Compensation Plan of the City. SALARY STEP – Shall mean the location of a salary rate within a salary range, as identified by a letter of the alphabet. SENIORITY – Shall mean the number of months of continuous service in the Police Department in a permanent position. TEMPORARY EMPLOYEE – Shall mean an employee appointed to a position of a non-permanent nature on a provisional basis. Page 146 of 151 Step A Step B Step C Step D Step E Police Lieutenant Hourly 76.43$ 80.45$ 84.68$ 89.14$ 93.83$ Bi-Weekly 6,114.22$ 6,435.67$ 6,774.65$ 7,131.08$ 7,506.40$ Monthly 13,247.47$ 13,943.95$ 14,678.40$ 15,450.67$ 16,263.87$ Annual 158,969.63$ 167,327.36$ 176,140.80$ 185,408.08$ 195,166.40$ Step A Step B Step C Step D Step E Police Sergeant Hourly 62.85$ 66.16$ 69.64$ 73.31$ 77.17$ Bi-Weekly 5,028.17$ 5,292.62$ 5,571.55$ 5,864.92$ 6,173.60$ Monthly 10,894.37$ 11,467.35$ 12,071.70$ 12,707.33$ 13,376.13$ Annual 130,732.39$ 137,608.18$ 144,860.40$ 152,487.92$ 160,513.60$ Step A Step B Step C Step D Step E Police Officer Hourly 49.98$ 52.61$ 55.38$ 58.29$ 61.36$ Bi-Weekly 3,998.36$ 4,208.90$ 4,430.03$ 4,663.36$ 4,908.80$ Monthly 8,663.10$ 9,119.28$ 9,598.40$ 10,103.95$ 10,635.73$ Annual 103,957.23$ 109,431.36$ 115,180.83$ 121,247.36$ 127,628.80$ Step A Step B Step C Step D Step E Police Recruit Hourly 36.57$ 38.50$ 40.53$ 42.66$ 44.90$ Bi-Weekly 2,925.99$ 3,080.29$ 3,242.18$ 3,412.40$ 3,592.00$ Monthly 6,339.64$ 6,673.96$ 7,024.72$ 7,393.53$ 7,782.67$ Annual 76,075.62$ 80,087.57$ 84,296.68$ 88,722.40$ 93,392.00$ Step F Step G Step H Police Corporal Hourly 64.43$ 65.35$ 66.88$ Bi-Weekly 5,154.40$ 5,228.00$ 5,350.40$ Monthly 11,167.87$ 11,327.33$ 11,592.53$ Annual 134,014.40$ 135,928.00$ 139,110.40$ Police Officers Association Salary Table Effective July 8, 2025 Step A-E Page 147 of 151 Step A Step B Step C Step D Step E Police Lieutenant Hourly 80.25$ 84.47$ 88.92$ 93.60$ 98.52$ Bi-Weekly 6,419.93$ 6,757.45$ 7,113.38$ 7,487.63$ 7,881.72$ Monthly 13,909.84$ 14,641.14$ 15,412.32$ 16,223.21$ 17,077.06$ Annual 166,918.11$ 175,693.73$ 184,947.84$ 194,678.48$ 204,924.72$ Step A Step B Step C Step D Step E Police Sergeant Hourly 65.99$ 69.47$ 73.13$ 76.98$ 81.03$ Bi-Weekly 5,279.58$ 5,557.25$ 5,850.13$ 6,158.17$ 6,482.28$ Monthly 11,439.08$ 12,040.72$ 12,675.29$ 13,342.69$ 14,044.94$ Annual 137,269.01$ 144,488.59$ 152,103.42$ 160,112.32$ 168,539.28$ Step A Step B Step C Step D Step E Police Officer Hourly 52.48$ 55.24$ 58.14$ 61.21$ 64.43$ Bi-Weekly 4,198.27$ 4,419.34$ 4,651.53$ 4,896.53$ 5,154.24$ Monthly 9,096.26$ 9,575.24$ 10,078.32$ 10,609.14$ 11,167.52$ Annual 109,155.09$ 114,902.93$ 120,939.87$ 127,309.73$ 134,010.24$ Step A Step B Step C Step D Step E Police Recruit Hourly 38.40$ 40.43$ 42.55$ 44.79$ 47.15$ Bi-Weekly 3,072.28$ 3,234.31$ 3,404.29$ 3,583.02$ 3,771.60$ Monthly 6,656.62$ 7,007.66$ 7,375.96$ 7,763.21$ 8,171.80$ Annual 79,879.40$ 84,091.94$ 88,511.51$ 93,158.52$ 98,061.60$ Step F Step G Step H Police Corporal Hourly 67.65$ 68.62$ 70.22$ Bi-Weekly 5,412.12$ 5,489.40$ 5,617.92$ Monthly 11,726.26$ 11,893.70$ 12,172.16$ Annual 140,715.12$ 142,724.40$ 146,065.92$ Police Officers Association Salary Table Effective May 25, 2026 Step A-E Page 148 of 151 Step A Step B Step C Step D Step E Police Lieutenant Hourly 84.26$ 88.69$ 93.36$ 98.28$ 103.45$ Bi-Weekly 6,740.92$ 7,095.32$ 7,469.05$ 7,862.02$ 8,275.81$ Monthly 14,605.33$ 15,373.20$ 16,182.94$ 17,034.37$ 17,930.91$ Annual 175,264.02$ 184,478.41$ 194,195.23$ 204,412.41$ 215,170.96$ Step A Step B Step C Step D Step E Police Sergeant Hourly 69.29$ 72.94$ 76.78$ 80.83$ 85.08$ Bi-Weekly 5,543.56$ 5,835.12$ 6,142.64$ 6,466.07$ 6,806.39$ Monthly 12,011.04$ 12,642.75$ 13,309.05$ 14,009.83$ 14,747.19$ Annual 144,132.46$ 151,713.02$ 159,708.60$ 168,117.93$ 176,966.24$ Step A Step B Step C Step D Step E Police Officer Hourly 55.10$ 58.00$ 61.05$ 64.27$ 67.65$ Bi-Weekly 4,408.19$ 4,640.31$ 4,884.11$ 5,141.35$ 5,411.95$ Monthly 9,551.07$ 10,054.01$ 10,582.24$ 11,139.60$ 11,725.90$ Annual 114,612.85$ 120,648.07$ 126,986.87$ 133,675.21$ 140,710.75$ Step A Step B Step C Step D Step E Police Recruit Hourly 40.32$ 42.45$ 44.68$ 47.03$ 49.50$ Bi-Weekly 3,225.90$ 3,396.02$ 3,574.50$ 3,762.17$ 3,960.18$ Monthly 6,989.45$ 7,358.05$ 7,744.76$ 8,151.37$ 8,580.39$ Annual 83,873.37$ 88,296.54$ 92,937.09$ 97,816.45$ 102,964.68$ Step F Step G Step H Police Corporal Hourly 71.03$ 72.05$ 73.74$ Bi-Weekly 5,682.73$ 5,763.87$ 5,898.82$ Monthly 12,312.57$ 12,488.39$ 12,780.77$ Annual 147,750.88$ 149,860.62$ 153,369.22$ Police Officers Association Salary Table Effective May 24, 2027 Step A-E Page 149 of 151 AGENDA REPORT Department: Human Resources Prepared by: Alicia Hicks, Director of Human Resources Meeting Date: Tuesday, March 3, 2026 Approved by: Heidi Skinner, Interim City Attorney SUBJECT: Acting City Manager Compensation RECOMMENDATION: Approve a Temporary Base Salary Increase to $12,429.00 Biweekly for Chief of Police Alejandro Hernandez, Equal to 15% above His Current Salary Rate, While Serving as Acting City Manager, Effective March 3, 2026. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: On December 2, 2025, the City Council appointed Chief of Police Alejandro Hernandez to serve as Acting City Manager effective the earlier of the point at which then-Interim City Manager Scott Huth reached his maximum allowable work hours or December 5, 2025, during the recruitment for a permanent City Manager. The City has started the recruitment process to fill the City Manager position, but the recruitment is still ongoing. The Chief of Police has agreed to continue filling the City Manager position on an acting basis until such time as a permanent appointment is made. The National City Municipal Code, at Section 2.01.040, Compensation, provides that the City Manager shall receive such salary as the City Council shall from time to time determine and fix by resolution or motion. In recognition of the significant time and effort required by the City Manager position, in addition to the existing duties of Chief of Police, the City desires to increase the Chief’s base salary by 15% as compensation for the extended temporary assignment to a higher classification. Today’s action will provide temporary compensation for the Chief’s assignment to Acting City Manager that is commensurate with his professional skills, knowledge and experience. A summary of the recommended increase must be read aloud into the record at a City Council meeting as required by Government Code section 54953(d)(3). FINANCIAL STATEMENT: The estimated cost of approving a 15% increase to the Acting City Manager’s base salary for the remainder of FY 26 is $17,000.00 which will be absorbed by the existing General Fund Personnel Services budget. No additional appropriations are required. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable Page 150 of 151 ENVIRONMENTAL REVIEW: This is not a project under CEQA, and is therefore, not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and 24 hours before a Special Meeting in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBIT: None. Page 151 of 151