agenda - monday, april 27, 2015

CITY OF PACIFICA CITY COUNCIL AGENDA

Council Chambers

2212 Beach Blvd Pacifica, CA 94044

Mayor Karen Ervin Mayor Pro Tem Sue Digre Councilmember Mary Ann Nihart Councilmember Mike O'Neill Councilmember John Keener

City Council Regular Meeting 1 April 27, 2015

April 27, 2015 (MONDAY) www.cityofpacifica.org

Off-street parking is allowed by permit for attendance at official public meetings. Vehicles parked without permits are subject to citation. You should obtain a

permit from the rack in the lobby and place it on the dashboard of your vehicle in such a manner as is visible to law enforcement personnel.

5:30 PM CLOSED SESSION

PURSUANT TO GOVERNMENT CODE SECTION 54957.6 Conference with labor negotiator. Agency negotiator: Carol Stevens. Employee organizations: Pacifica Firefighters Local 2400; Teamsters Local 856 Battalion Chiefs; Department Directors Local 350; WasteWater Treatment Plant Local 856; Miscellaneous Local 856; Managers Local 350; Police Officers Association; Police Supervisors Association; Police Management Local 350.

7:00 PM OPEN SESSION

Call to Order

Roll Call

Salute to the Flag led by Mayor Ervin

Closed Session Report

CONSENT CALENDAR

Persons wishing to address the Council on any Consent Calendar item may do so at this time. Each speaker will be allotted three minutes. Those wishing to address the Council on any item listed on the agenda should submit a speaker card to the City Clerk.

Items on the consent calendar will be adopted by one motion unless a Councilmember or person in the audience requests, before the vote on the motion, to have an item discussed under the Consideration portion of the agenda. Time limit on comments is three minutes or less.

1. Approval of Disbursements for 03/30/15 Thru 04/15/15 PROPOSED ACTION: Approve attached list of disbursements for 03/30/15 through 04/15/15.

2. Approval of Minutes PROPOSED ACTION: Approve minutes of regular City Council meeting held on April 13, 2015.


3. Approval and Authorization to Sign a Letter of Support for Senate Bill 16 (Beall Transportation Funding) PROPOSED ACTION: Approve the Letter of Support (Attachment 1) for Senate Bill 16 (Beall Transportation Funding); and Authorize the City Manager to Sign the Letter.

SPECIAL PRESENTATIONS

Youth Advisory Board

PUBLIC HEARINGS

During public hearings, an applicant or their agent and appellants have ten minutes for their opening presentation and three minutes for rebuttal before the public hearing is closed. Members of the public are limited to three minutes.

COUNCIL COMMUNICATIONS

The purpose of Council Communications is for Councilmembers to inform each other of items of potential interest to other Councilmembers, such as interagency meetings.

ORAL COMMUNICATIONS

This portion of the Agenda is available for the public to address the City Council on any issue that is not on the Agenda. Any person wishing to address the Council shall be recognized by the Mayor during Oral Communications, provided, however, that during the Oral Communications portion of the agenda, only items not on the agenda for that meeting may be addressed. All remarks shall be addressed to the Council as a body and not to any member thereof. Councilmembers shall not enter into debate with speakers under Oral Communications. A maximum time of three minutes will be allowed for any speaker. Pursuant to Pacifica Municipal Code Title 2, Chapter 1, Section 2-1.118 any person making impertinent, slanderous, or profane remarks or who becomes boisterous while addressing the Council shall be called to order by the presiding officer and, if such conduct continues, may, at the direction of the presiding officer, be ordered barred from further audience before the Council during the meeting.

CONSIDERATION

4. Beautification Advisory Committee Annual Report for FY14-15 to City Council PROPOSED ACTION: None - information item only.

5. Appointments to City of Pacifica Planning Commission PROPOSED ACTION: Move to appoint two citizens to the Planning Commission

6. Adoption of Resolutions of Support for Pedro Point Headlands and California Coastal Trail Priority Conservation Area (PCA) Applications PROPOSED ACTION: Move to adopt resolutions of support for the Priority Conservation Area (PCA) applications for the Pedro Point Headlands and California Coastal Trail, and to receive and file the report on the existing Bay Area Ridge Trail PCA.

7. Proposed 2015-16 General Fund Budget


PROPOSED ACTION: Accept the report and provide feedback and direction on the proposed 2015-16 General Fund Budget report and associated topics presented.

ADJOURN

NOTICE: If you challenge a city's zoning, planning or other decision in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council at, or prior to, the public hearing. Judicial review of any city administrative decision may be had only if a petition is filed with the court not later than the 90th day following the date upon which the decision becomes final. Judicial review of environmental determinations may be subject to a shorter time period for litigation, in certain cases 30 days following the date of the final decision

The City of Pacifica will provide assistance for disabled citizens upon at least 24 hours advance notice to the City Manager’s Office (650) 738-7301, or send request via email to: o’[email protected] if you need sign language assistance or written material printed in a larger font or taped, advance notice is necessary. All meeting rooms are accessible to the disabled.

The Pacifica Municipal Code is available on line at the City’s website (www.cityofpacifica.org/municode);

HOW TO OBTAIN CITY COUNCIL AGENDAS

Posted agendas: Agendas are posted no later than Friday prior to the City Council meeting date, at the entrance to City Hall, 170 Santa Maria Avenue View on the Internet: Follow the link to Council agenda, at www.cityofpacifica.org E-mail subscription: Send a request to Kathy O’Connell, at o’[email protected] City Clerk’s Office/City Manager’s Office City Hall, 170 Santa Maria Avenue, 2nd Floor Council meetings: Agendas are available at the City Council meeting

HOW TO REACH YOUR GOVERNMENT OFFICIALS

Governor Jerry Brown, State Capitol Building, Sacramento CA 95814 (916) 445-2841

State Senator Jerry Hill, 1528 So. El Camino Real, Suite 303, San Mateo CA 94402 (650) 212-3313

Assembly Member Kevin Mullin, 1528 South El Camino Real, Suite 302 San Mateo, CA 94402 (650) 349-2200

Congresswoman Jackie Speier, 155 Bovet Road, Suite 780, San Mateo CA 94402 (650) 342-0300

Senator Barbara Boxer, 1700 Montgomery Street, Suite 240, San Francisco CA 94111 (415) 403-0100

Senator Dianne Feinstein, #1 Post Street, Suite 2450, San Francisco CA 94104 (415) 393-0710

President Barack Obama, 1600 Pennsylvania Ave. NW, Washington DC 20500 (202) 456-1111

CITY COUNCIL

http://www.cityofpacifica.org/municode

http://www.cityofpacifica.org/

mailto:o’[email protected]


• Mayor Karen Ervin, 61 Driftwood Circle, Pacifica, CA 94044 • Mayor pro Tem Sue Digre, 780 Edgemar, Pacifica, CA 94044 • Councilmember Mary Ann Nihart, 146 Hilton Way, Pacifica, CA 94044 • Councilmember Mike O’Neill, 1562 Miranda Court, Pacifica, CA 94044 • Councilmember John Keener, 1211 Galvez, Pacifica, CA 94044

CITY OF PACIFICA COUNCIL AGENDA SUMMARY REPORT

4/27/2015

1

SUBJECT: Approval of Disbursements for 03/30/15 Thru 04/15/15 STAFF CONTACT:

Lorenzo Hines Jr.,

Assistant City Manager, (650) 738-7301 [email protected]

RECOMMENDED ACTION:

Approve attached list of disbursements for 03/30/15 through 04/15/15.

BACKGROUND/DISCUSSION:

Staff has submitted the following disbursements for Council approval:

(1) Disbursements dated 03/30/15 through 04/15/15 in the amount of $820,125.78. As written on regular and quick checks numbered 82125 through 82127 and 29665 through 29918. For Fiscal Year 2014-2015.

FISCAL IMPACT:

These disbursements are within budgeted appropriations.

ORIGINATED BY: Finance Department ATTACHMENT LIST: Disbursements-03/30/15 to 04/15/15 for FY 2014-15 (PDF)

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REPORT: CHECKREG GENERATED: 02 DEC 13 15:46 RUN: THURSDAY APR162015 14:50 PAGE 1$DEPHDR$ LTRLAND-ACCT-REP- REPORT INITIATED BY CAROL LUEBBEN•60•S DC-EX= 000

•REPORT: CHECKREG GENERATED: 02 DEC 13 15:46 RUN: THURSDAY APR162015 14:50 PAGE 1

REPORT PARAMETERS ---------------------------

ORGANIZATION : 001

BANK : 1

PRINT BY : CHECK #

SORT OPTION : CHECK #

PRINT DETAILS : Y

ORG NAME FOR EXTRACT FILE : PACIFICA


CITY OF PACIFICACHECK REGISTER

CHECK RANGE: 82125 - 82127CHECK

BANK CHECK # CHECK AMT CHECK DATE VENDOR # ADDRS # VENDOR NAME STATUSWO # AMOUNT G/L ACCT # DESCRIPTION INVOICE # INV VEND

------------------------------------------------------------------------------------------------------------------------------------

1 82125 $2372.00 03/30/15 01657 1 U.S. POSTAL SERVICE OUTSTANDING2372.00 01.800800.52208.0000.000 PARK & REC FALL ACTIVITY GUIDE 3-30-15

1 82126 $129.58 03/30/15 01538 0 STATE BOARD OF EQUALIZATION OUTSTANDING

129.58 71.920760.52310.0000.000 FEB 2015 DIESEL FUEL TAXES 57-425440 03/15

1 82127 $1.00 04/07/15 00022 17 SAN MATEO COUNTY CONTROLLER OUTSTANDING1.00 01.300320.52300.0000.000 ACH PROCESSING SET UP 4-7-15

TOTAL # OF ISSUED CHECKS: 3 TOTAL AMOUNT: 2502.58 TOTAL # OF VOIDED/REISSUED CHECKS: 0 TOTAL AMOUNT: 0.00

TOTAL # OF ACH CHECKS: 0 TOTAL AMOUNT: 0.00

TOTAL # OF UNISSUED CHECKS: 0

•REPORT: CHECKREG GENERATED: 02 DEC 13 15:46 RUN: THURSDAY APR162015 14:50 PAGE 3 FUND TOTALS-----------

FUND FUND NAME ISSUED TOTAL VOIDED/REISSUED TOTAL ------ ------------------------------ --------------- ----------------------

001 GENERAL FUND 2,373.00 0.00071 MOTOR POOL OPERATIONS FUND 129.58 0.00

================ ================

TOTAL - 2,502.58 0.00





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1 29665 $6346.23 03/30/15 00009 6 AT&T OUTSTANDING147.82 01.200210.52105.0000.000 02/01/15-02/28/15 SERVICE 631317942.23 01.220240.52105.0000.000 02/01/15-02/28/15 SERVICE21.12 01.300310.52105.0000.000 02/01/15-02/28/15 SERVICE63.35 01.300320.52105.0000.000 02/01/15-02/28/15 SERVICE21.12 01.300330.52105.0000.000 02/01/15-02/28/15 SERVICE21.12 01.300340.52105.0000.000 02/01/15-02/28/15 SERVICE42.23 01.300345.52105.0000.000 02/01/15-02/28/15 SERVICE

337.87 01.500530.52105.0000.000 02/01/15-02/28/15 SERVICE295.64 01.600630.52105.0000.000 02/01/15-02/28/15 SERVICE42.23 01.660711.52105.0000.000 02/01/15-02/28/15 SERVICE63.35 01.660712.52105.0000.000 02/01/15-02/28/15 SERVICE

105.58 01.700723.52105.0000.000 02/01/15-02/28/15 SERVICE31.68 01.700780.52105.0000.000 02/01/15-02/28/15 SERVICE


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21.12 01.800911.52105.0000.000 02/01/15-02/28/15 SERVICE31.68 10.860751.52105.0000.000 02/01/15-02/28/15 SERVICE

147.82 18.940741.52105.0000.000 02/01/15-02/28/15 SERVICE42.23 18.940742.52105.0000.000 02/01/15-02/28/15 SERVICE21.43 01.800911.52105.0000.000 02/07/15-03/06/15 SERVICE 634152724.64 01.800820.52105.0000.000 02/07/15-03/06/15 SERVICE 634152917.27 01.220240.52105.0000.000 02/07/15-03/06/15 SERVICE 634153417.27 01.800800.52105.0000.000 02/07/15-03/06/15 SERVICE 634154461.83 01.700723.52105.0000.000 02/07/15-03/06/15 SERVICE 634154718.07 01.100110.52105.0000.000 02/07/15-03/06/15 SERVICE 6342062

387.68 01.200210.52105.0000.000 02/07/15-03/06/15 SERVICE98.18 01.220240.52105.0000.000 02/07/15-03/06/15 SERVICE35.89 01.300310.52105.0000.000 02/07/15-03/06/15 SERVICE80.10 01.300320.52105.0000.000 02/07/15-03/06/15 SERVICE25.63 01.300330.52105.0000.000 02/07/15-03/06/15 SERVICE33.58 01.300340.52105.0000.000 02/07/15-03/06/15 SERVICE

1240.57 01.500530.52105.0000.000 02/07/15-03/06/15 SERVICE697.78 01.600630.52105.0000.000 02/07/15-03/06/15 SERVICE263.60 01.660711.52105.0000.000 02/07/15-03/06/15 SERVICE129.21 01.660712.52105.0000.000 02/07/15-03/06/15 SERVICE697.82 01.800800.52105.0000.000 02/07/15-03/06/15 SERVICE102.96 01.800805.52105.0000.000 02/07/15-03/06/15 SERVICE51.65 01.800840.52105.0000.000 02/07/15-03/06/15 SERVICE78.69 01.800910.52105.0000.000 02/07/15-03/06/15 SERVICE46.52 01.800911.52105.0000.000 02/07/15-03/06/15 SERVICE

284.29 18.940741.52105.0000.000 02/07/15-03/06/15 SERVICE0.01 18.940741.52105.0000.000 02/07/15-03/06/15 SERVICE69.90 18.940742.52105.0000.000 02/07/15-03/06/15 SERVICE 634234497.76 01.800805.52105.0000.000 02/07/15-03/06/15 SERVICE 634153315.91 10.860751.52105.0000.000 02/07/15-03/06/15 SERVICE 634155317.27 01.100110.52105.0000.000 02/07/15-03/06/15 SERVICE 634153020.25 01.800910.52105.0000.000 02/07/15-03/06/15 SERVICE 6341552





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1 29666 $338.51 03/30/15 03436 0 ACCESS HARDWARE SUPPLY OUTSTANDING338.51 01.700770.52300.0000.000 SUPPLIES 5583345-IN

1 29667 $5918.00 03/30/15 03306 0 ACCOUNTEMPS OUTSTANDING

1045.00 01.300320.52800.0000.000 W/E 02/13/15- G,GALANG 423732421045.00 01.300320.52800.0000.000 W/E 02/20/15- G. GALANG 424229881682.00 01.300320.52800.0000.000 W/E 02/20/15-R.ESKANDAR 424368522146.00 01.300320.52800.0000.000 W/E 02/27/15- G.GALANG 42505615

1 29668 $44.97 03/30/15 00094 0 ADAM-HILL COMPANY, THE OUTSTANDING

32.78 71.920760.52312.0000.000 SUPPLIES 3002684612.19 71.920760.52312.0000.000 SUPPLIES 30027076

1 29669 $112.46 03/30/15 00104 0 ADVANCED INFRASTRUCTURE TECHNOLOGIES, LLC OUTSTANDING

112.46 18.940742.52340.0000.000 SUPPLIES 9232

1 29670 $28.00 03/30/15 00136 0 ALHAMBRA OUTSTANDING28.00 01.800800.52300.0000.000 DRINKING WATER 13521064 03/15

1 29671 $425.85 03/30/15 00138 0 ALL INDUSTRIAL ELECTRIC SUPPLY, INC. OUTSTANDING

425.85 18.940742.52340.0000.000 SUPPLIES 5112799

1 29672 $212.44 03/30/15 00056 0 ARAMARK OUTSTANDING212.44 01.660711.52300.0000.000 CSTM EMB/SYSTEMJACKET 16140097

1 29673 $2552.11 03/30/15 00217 0 ASSOCIATION OF BAY AREA GOVERNMENTS OUTSTANDING

242.45 01.600630.52102.0000.000 FEB 2015 GAS USE 8006821617.61 01.700770.52102.0000.000 FEB 2015 GAS USE1692.05 18.940741.52102.0000.000 FEB 2015 GAS USE

1 29674 $1122.72 03/30/15 00009 0 AT&T OUTSTANDING

677.75 18.940741.52105.0000.000 03/07/15-04/06/15 SERVICE 9607395560 03/1589.75 01.800850.52105.0000.000 03/07/15-04/06/15 SERVICE 9607395561 03/15

355.22 01.500530.52105.0000.000 03/07/15-04/06/15 SERVICE 9607395943 03/15

1 29675 $105.71 03/30/15 00009 2 AT&T MOBILITY OUTSTANDING54.40 01.800810.52105.0000.000 01/13/15-02/12/15 AIRTIME 829297296 01/1513.23 01.800901.52105.0000.000 01/13/15-02/12/15 AIRTIME38.08 01.800912.52105.0000.000 01/13/15-02/12/15 AIRTIME

1 29676 $119.29 03/30/15 00009 2 AT&T MOBILITY OUTSTANDING

119.29 01.600680.52105.0000.000 01/21/15-02/20/15 SERVICE 994625657 03/15

1 29677 $150.00 03/30/15 03424 0 AUTO GLASS NOW OUTSTANDING150.00 71.920760.52313.0000.000 NAGS LABOR 003-3041302

1 29678 $173.19 03/30/15 00001 15 BARRANTI, DAVID OUTSTANDING

173.19 01.500560.51710.0000.000 TRAFFIC COLLISION INVESTIGATIO 03-14-15


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CITY OF PACIFICA

CHECK REGISTERCHECK RANGE: 29665 - 29918

CHECKBANK CHECK # CHECK AMT CHECK DATE VENDOR # ADDRS # VENDOR NAME STATUS

WO # AMOUNT G/L ACCT # DESCRIPTION INVOICE # INV VEND------------------------------------------------------------------------------------------------------------------------------------

1 29679 $423.15 03/30/15 00278 0 BAY ENGINE & PARTS CO. OUTSTANDING423.15 18.940742.52340.0000.000 SUPPLIES 108261

1 29680 $427.72 03/30/15 00335 0 BLUE RIBBON SUPPLY COMPANY OUTSTANDING

213.86 18.940741.52300.0000.000 JANITORIAL SUPPLIES S1170738.001213.86 18.940742.52300.0000.000 JANITORIAL SUPPLIES

1 29681 $1000.00 03/30/15 03662 0 BOWMAN, LINDA OUTSTANDING

1000.00 34.900000.52800.C023.000 SEP LATERAL PROGRAM CDO 03-10-15

1 29682 $312.00 03/30/15 00011 0 C.W.E.A. OUTSTANDING156.00 18.940741.51700.0000.000 CERT RENEWAL- R.WOLFGRAMM 21783I 03/15156.00 18.940742.51700.0000.000 CERT RENEWAL- D. HEATH 42691I 03/15

1 29683 $2400.00 03/30/15 03663 0 C2R ENGINEERING OUTSTANDING

600.00 01.000000.22080.0000.000 146422- 1160 PALOU DRIVE 146422600.00 01.000000.22080.0000.000 146422- 1163 PALOU DRIVE 146422A600.00 01.000000.22080.0000.000 146490- 1059 CRESPI DRIVE 146490600.00 01.000000.22080.0000.000 146490- 1208 LERIDA WAY 146490A

1 29684 $258.00 03/30/15 00014 5 CALIFORNIA STATE OF OUTSTANDING

130.00 01.500540.52300.0000.000 FEB 2015 FINGERPRINT APPS & FB 084792128.00 01.240220.52819.0000.000 FEB 2015 FINGERPRINTING 085925

1 29685 $245.85 03/30/15 00002 27 CALLANAN, FRANCES (PETTY CASH) OUTSTANDING

50.00 01.500520.51700.0000.000 02/9/15-03/6/15 PETTY CASH 03-12-1565.01 01.500540.51700.0000.000 02/9/15-03/6/15 PETTY CASH55.84 01.500560.52300.0000.000 02/9/15-03/6/15 PETTY CASH75.00 01.500520.52800.0000.000 02/9/15-03/6/15 PETTY CASH

1 29686 $95.00 03/30/15 01690 0 CALTEST ANALYTICAL LAB OUTSTANDING

95.00 18.940741.52343.0000.000 PERMIT TESTING 538930

1 29687 $50.00 03/30/15 02944 0 CASSC TREASURER, JANET KENNEWEG OUTSTANDING50.00 01.800840.51700.0000.000 RENEWAL-J.LANGE,J.HAYNES & TBD 03-11-15

1 29688 $354.89 03/30/15 00500 0 CHEMSEARCH OUTSTANDING

354.89 18.940742.52300.0000.000 BIOAMP PROGRAM 1821992

1 29689 $1039.34 03/30/15 00510 0 CINTAS CORPORATION #464 OUTSTANDING82.37 71.920760.52314.0000.000 SHOP SUPPLIES 46442374776.37 71.920760.52314.0000.000 SHOP SUPPLIES 464426481

440.30 18.940741.52800.0000.000 UNIFORM CLEANING 464429198440.30 18.940742.52800.0000.000 UNIFORM CLEANING

1 29690 $334.06 03/30/15 02822 0 CITY AUTO SUPPLY OUTSTANDING

334.06 71.920760.52312.0000.000 PARTS 3-177185

1 29691 $25.00 03/30/15 00001 36 CLEMENTS, CHRISTOPHER OUTSTANDING25.00 01.500560.51700.0000.000 LAW ENFORCEMENT PREVENTION 03-14-15





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1 29692 $908.50 03/30/15 00587 1 CPS HR CONSULTING OUTSTANDING908.50 01.240220.52819.0000.000 EXAM SUPPLIES-SR.ACCOUNT CLERK SOP38797

1 29693 $6397.50 03/30/15 00611 0 CSG CONSULTANTS, INC. OUTSTANDING

6397.50 09.900000.52800.0602.000 12/27/14-1/30/15 SERVICE 029176

1 29694 $10562.67 03/30/15 03646 0 CUMMINS PACIFIC OUTSTANDING10562.67 34.900000.52800.C004.000 RENTAL PERIOD 01/22/1-02/19/15 2252

1 29695 $2025.00 03/30/15 02071 0 DAVID GRANT, INC OUTSTANDING

2025.00 01.800912.52800.0000.000 NOHOCARE ANNUAL SUPPORT RENEWA 35123

1 29696 $165.79 03/30/15 00665 0 DEPARTMENT OF MOTOR VEHICLES OUTSTANDING165.79 01.500560.51700.0000.000 CA VEHICLE CODE (10) 03-12-15

1 29697 $273.41 03/30/15 00676 0 DISCOUNT SCHOOL SUPPLY OUTSTANDING

273.41 01.800912.52300.0000.000 SITE SUPPLIES W22128880102

1 29698 $571.50 03/30/15 03372 0 DISCOVERY BENEFITS OUTSTANDING288.00 01.240220.52800.0000.000 JAN 2015 FSA 0000518887-IN283.50 01.240220.52800.0000.000 FEB 2015 FSA 0000526408-IN

1 29699 $84.95 03/30/15 00489 0 ENTERSECT OUTSTANDING

84.95 01.500560.52800.0000.000 FEB 2015 MONTHLY ACCESS 215EP31158

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1 29700 $77.00 03/30/15 00758 0 EXPERIAN OUTSTANDING

77.00 01.500540.52800.0000.000 EMPLOYMENT REPORTS CD1511004058

1 29701 $15.07 03/30/15 02477 0 FASTENAL COMPANY OUTSTANDING15.07 18.940741.52340.0000.000 SUPPLIES CAS186355

1 29702 $1082.19 03/30/15 00793 0 FIRST LIGHT LIGHTING SYSTEMS OUTSTANDING

1082.19 01.700770.52300.0000.000 SUPPLIES 9013061-00

1 29703 $15697.65 03/30/15 02767 0 FLYERS ENERGY, LLC OUTSTANDING3206.90 71.920760.52310.0000.000 FUEL 15-0569072115.91 71.920760.52310.0000.000 DIESEL 15-0569082256.34 71.920760.52310.0000.000 FUEL 15-0602133037.46 71.920760.52310.0000.000 FUEL 15-0616191549.21 71.920760.52310.0000.000 DIESEL 15-0616203531.83 71.920760.52310.0000.000 FUEL 15-064301

1 29704 $250.00 03/30/15 02500 0 GBH POLYGRAPH SERVICES OUTSTANDING

250.00 01.500560.52800.0000.000 POLOGRAPH EXAM- J. ADAMS 02-23-15

1 29705 $166.69 03/30/15 00002 23 GEHRET, DEBBIE (PETTY CASH) OUTSTANDING46.54 18.940741.52300.0000.000 01/22-03/10/15 PETTY CASH 03-11-1551.51 18.940742.52300.0000.000 01/22-03/10/15 PETTY CASH40.13 18.940741.52340.0000.000 01/22-03/10/15 PETTY CASH





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21.11 18.940742.52340.0000.000 01/22-03/10/15 PETTY CASH7.40 18.940741.52343.0000.000 01/22-03/10/15 PETTY CASH

1 29706 $697.49 03/30/15 00892 0 HACH COMPANY OUTSTANDING

697.49 18.940741.52343.0000.000 LAB SUPPLIES 9267134

1 29707 $727.89 03/30/15 00906 0 HARRINGTON INDUSTRIAL PLASTICS OUTSTANDING617.52 18.940741.52340.0000.000 SUPPLIES 01481382110.37 18.940741.52340.0000.000 SUPPLIES 01481401

1 29708 $93.01 03/30/15 00907 0 HARRISON & BONINI, INC. OUTSTANDING

93.01 18.940742.52340.0000.000 SUPPLIES 696759

1 29709 $50.00 03/30/15 00924 0 HILL SCOTT OUTSTANDING50.00 01.800840.52224.0000.000 SENIOR ENTERTAINMENT 03-09-15

1 29710 $1000.00 03/30/15 03664 0 HOUGH, WILLIAM OUTSTANDING

1000.00 34.900000.52800.C023.000 SEP LATERAL PROGRAM 03-10-15

1 29711 $525.00 03/30/15 00022 36 HUMAN RESOURCES DEPARTMENT OUTSTANDING525.00 01.240220.51700.0000.000 EFFECTIVE BUSINESS WRITING CI15-0010

1 29712 $500.86 03/30/15 00990 0 INTERSTATE TRAFFIC CONTROL PRODUCTS OUTSTANDING

500.86 10.860751.52319.0000.000 SIGNS 203840

1 29713 $275.29 03/30/15 01027 0 K 119 OF CALIFORNIA OUTSTANDING275.29 18.940742.52340.0000.000 EQUIPMENT 59197

1 29714 $1000.00 03/30/15 03665 0 KIM, KYUNGAE OUTSTANDING


1 29715 $271.00 03/30/15 03668 0 KLINE, CHRIS OUTSTANDING271.00 01.660711.52300.0000.000 HERITAGE TREE REMOVAL PERMIT 03-16-15

1 29716 $1000.00 03/30/15 03666 0 LARSEN, CLEO MARY OUTSTANDING


1 29717 $1658.87 03/30/15 01070 0 LAURETTA PRINTING COMPANY OUTSTANDING713.95 01.800870.52300.0000.000 PRINTING 26970523.20 01.800870.52300.0000.000 POSTERS 26971245.25 01.300320.52200.0000.000 VOIDED CHECK BLANKS 26983176.47 01.800840.52224.0000.000 PRINTING 26991

1 29718 $3135.50 03/30/15 02882 0 LAW OFFICES OF CRAIG LABADIE OUTSTANDING

3135.50 91.969901.52828.0000.000 01/08-02/13/15-OVERSIGHT BOARD 03-09-15

1 29719 $249.07 03/30/15 01091 0 LIGHT HOUSE OUTSTANDING249.07 71.920760.52312.0000.000 PARTS 0124218

1 29720 $477.15 03/30/15 01095 0 LINDA MAR HARDWARE OUTSTANDING





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44.56 01.700770.52300.0000.000 HARDWARE 100372048.98 01.700770.52300.0000.000 HARDWARE 100612810.38 01.800912.52300.0000.000 HARDWARE 1007870

115.49 18.940742.52340.0000.000 HARDWARE 100821140.81 18.940742.52340.0000.000 HARDWARE 100832915.34 18.940741.52340.0000.000 HARDWARE 100856745.99 18.940741.52340.0000.000 HARDWARE 100860982.64 18.940741.52340.0000.000 HARDWARE 101056572.96 18.940741.52340.0000.000 HARDWARE 1011094

1 29721 $2280.00 03/30/15 03667 0 MICHELETTI, BRIAN C. OUTSTANDING

3000.00 01.000000.22080.0000.000 130678-1075 GRANADA DRIVE 130678720.00- 01.000000.46720.0000.000 130678-1075 GRANADA DRIVE

1 29722 $250.00 03/30/15 01165 0 MILLER & O'BRIEN OUTSTANDING

50.00 71.920760.52313.0000.000 TOW CHEVY TAHOE 20752100.00 71.920760.52313.0000.000 TOW CHEVY BLAZER 2077750.00 71.920760.52313.0000.000 TOW FORD FUSION 2078450.00 71.920760.52313.0000.000 TOW CHEVY TAHOE 20884

1 29723 $722.83 03/30/15 01177 0 MOSS RUBBER & EQUIPMENT OUTSTANDING

367.10 18.940742.52340.0000.000 SUPPLIES 491909-001355.73 18.940742.52340.0000.000 SUPPLIES 491911-001

1 29724 $215.00 03/30/15 01184 0 MUNICIPAL POOLING AUTHORITY OUTSTANDING

215.00 66.927000.52372.0000.000 MAR 2015 W/COMP TAIL ADMIN FEE WCCA-031522

1 29725 $2999.55 03/30/15 01206 0 NORTH COAST COUNTY WATER DIST. OUTSTANDING108.54 18.940741.52103.0000.000 01/01/15-03/02/15 SERVICE DCITY 03/151778.85 01.700770.52103.0000.000 01/01/15-03/02/15 SERVICE211.05 01.700780.52103.0000.000 01/01/15-03/02/15 SERVICE126.63 01.700775.52103.0000.000 01/01/15-03/02/15 SERVICE18.09 01.700780.52103.0000.000 01/01/15-03/02/15 SERVICE


129.27 01.700775.52103.0000.000 01/01/15-03/02/15 SERVICE

1 29726 $1033.94 03/30/15 01217 0 OFFICE DEPOT OUTSTANDING28.66 01.800840.52200.0000.000 OFFICE SUPPLIES 75578735600187.35 01.200210.52300.0000.000 OFFICE SUPPLIES 75642494400129.88 01.240220.52300.0000.000 OFFICE SUPPLIES

260.50 01.200210.52300.0000.000 OFFICE FURNITURE 75642548700193.11 01.800800.52300.0000.000 OFFICE SUPPLIES 75734144000150.87 01.240220.52300.0000.000 OFFICE SUPPLIES 75843776000131.66 01.100110.52300.0000.000 OFFICE SUPPLIES13.07 01.100110.52300.0000.000 OFFICE SUPPLIES 758437981001

163.23 01.240220.52300.0000.000 OFFICE SUPPLIES 758442088001163.46 01.300320.52200.0000.000 OFFICE SUPPLIES 759182355001





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112.15 01.300320.52200.0000.000 OFFICE SUPPLIES 759815249001

1 29727 $35.00 03/30/15 01239 0 PACIFIC FIRE SAFE OUTSTANDING35.00 01.800914.52300.0000.000 ABC MTCE-FAIRMONT WEST 09147

1 29728 $40.27 03/30/15 01243 0 PACIFIC MANOR HARDWARE, INC. OUTSTANDING


1 29729 $142.90 03/30/15 01758 3 PACIFICA FIREFIGHTERS ASSOCIATION OUTSTANDING

65.95 01.600630.52800.0000.000 WIFI #72 03-06-1576.95 01.600630.52800.0000.000 WIFI #71 03-12-15

1 29730 $2133.96 03/30/15 01264 1 PACIFICA TRIBUNE OUTSTANDING

811.20 09.900000.52300.0223.000 OCT 2014 ADVERTISING 2170052 10/14328.90 10.860782.52800.0000.000 OCT 2014 ADVERTISING100.10 01.660711.52800.0000.000 OCT 2014 ADVERTISING893.76 01.100110.52333.0000.000 ROP ADVERTISING 2170053 01/15

1 29731 $18.40 03/30/15 00001 241 PARQUE, KAREN OUTSTANDING

18.40 01.800840.51700.0000.000 WRITING CLASS 03-03-15

1 29732 $547.31 03/30/15 01297 0 PARS OUTSTANDING547.31 01.240220.52800.0000.000 JAN 2015 PARS ARS 31074

1 29733 $1212.51 03/30/15 03627 0 PERFORMANCE FOODSERVICE OUTSTANDING

534.26 01.800903.52320.0000.000 SIA FOOD PROGRAM 2506238534.26 01.800904.52320.0000.000 SIA FOOD PROGRAM57.27 01.800903.52320.0000.000 SIA FOOD PROGRAM 250623957.27 01.800904.52320.0000.000 SIA FOOD PROGRAM14.73 01.800903.52320.0000.000 SIA FOOD PROGRAM 2506240

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14.72 01.800904.52320.0000.000 SIA FOOD PROGRAM

1 29734 $1366.35 03/30/15 03071 0 PHENOVA OUTSTANDING1366.35 18.940741.52343.0000.000 LAB SUPPLIES 112607

1 29735 $6342.00 03/30/15 03597 0 PLATINUM CONSULTING AND INVESTIGATIONS OUTSTANDING

6342.00 01.240220.52800.0000.000 FEB 2015 CONSULTING 15-0002

1 29736 $116.58 03/30/15 01336 0 QUILL CORPORATION OUTSTANDING116.58 01.500540.52300.0000.000 OFFICE SUPPLIES 1780839

1 29737 $836.18 03/30/15 01337 0 R & H WHOLESALE SUPPLY, INC. OUTSTANDING


1 29738 $16.34 03/30/15 01341 0 RADIO SHACK CORPORATION OUTSTANDING

16.34 01.700770.52300.0000.000 SUPPLIES 016832





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1 29739 $103.58 03/30/15 03669 0 ROOFLINE SUPPLY & DELIVERY OUTSTANDING103.58 01.700770.52300.0000.000 SUPLLIES 04567983-001

1 29740 $110.00 03/30/15 00022 26 SAN MATEO COUNTY HEALTH SYSTEM OUTSTANDING

110.00 18.940741.52343.0000.000 ENH TESTING 78863

1 29741 $90.47 03/30/15 01422 0 SAN MATEO ELECTRONIC SUPPLY OUTSTANDING90.47 18.940741.52340.0000.000 SUPPLIES 284771

1 29742 $1127.25 03/30/15 01450 0 SEAVIEW TIRE & BRAKE CENTER OUTSTANDING

89.21 71.920760.52311.0000.000 UNIROYAL 67940738.04 71.920760.52311.0000.000 TIRES 67945300.00 71.920760.52313.0000.000 MOUNT/DISMOUNT 67980

1 29743 $237.18 03/30/15 01461 0 SERRAMONTE FORD INC. OUTSTANDING

237.18 71.920760.52312.0000.000 PARTS 478318

1 29744 $1200.00 03/30/15 02810 0 SEWER RAT OUTSTANDING600.00 01.000000.22080.0000.000 146485-30 CRANHAM COURT 146485600.00 01.000000.22080.0000.000 146528-1427 PEREZ DRIVE 146528

1 29745 $92.53 03/30/15 00001 223 SHEEDY, MATTHEW OUTSTANDING

92.53 01.500560.51710.0000.000 STD FIELD SOBRIETY 03-06-15

1 29746 $50.00 03/30/15 00001 132 SPANHEIMER, JOSEPH OUTSTANDING12.50 01.500560.51700.0000.000 MEALS-CPOA DEBRIEF 03-06-1537.50 01.500560.51700.0000.000 MITIGATION TRAINING 03-14-15

1 29747 $455.88 03/30/15 01528 0 SPRINT OUTSTANDING

455.88 01.500530.52105.0000.000 01/26/15-02/25/15 SERVICE 859097811-087

1 29748 $1022.12 03/30/15 00001 176 STUMP, STEVE OUTSTANDING1022.12 01.500560.51710.0000.000 BASIC CRISIS NEGOTIATIONS 03-18-15

1 29749 $291.00 03/30/15 01592 0 TERMINIX OUTSTANDING

145.50 01.800912.52300.0000.000 2/1/15-2/1/16-431 EDGEMAR 342941033145.50 01.800910.52300.0000.000 2/1/15-2/1/16-431 EDGEMAR

1 29750 $1135.80 03/30/15 00001 142 TOLLEFSON, CAROLE OUTSTANDING

1135.80 01.500560.51700.0000.000 CAPE TRAINING 03/29-04/03/15 03-06-15

1 29751 $269.25 03/30/15 02757 0 U.S. BANCORP EQUIPMENT FINANCE, INC. OUTSTANDING269.25 18.940741.52700.0000.000 MAR 2015 COPIER-700 COAST HWY 273448837

1 29752 $1806.68 03/30/15 02353 0 UNISYS CORPORATION OUTSTANDING

618.50 01.300345.52800.0000.000 03/01/15-02/29/16 MAINT. AGREE 7551981188.18 01.300345.52800.0000.000 03/01/15-02/29/16 ESL 3220 MAI 755340

1 29753 $27.57 03/30/15 01652 0 UNITED PARCEL SERVICE OUTSTANDING

17.78 18.940741.52300.0000.000 PRODUCT INTEGRITY 000077T19T105





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9.79 01.000000.48950.0000.000 PERSONAL UPS-LUEBBEN

1 29754 $1003.00 03/30/15 02527 0 UNIVERSAL BUILDING SERVICES OUTSTANDING549.00 01.700770.52800.0000.000 FEB 2015 JANITORIAL SERVICES 393947454.00 01.700770.52300.0000.000 FEB 2015 JANITORIAL SERVICES 393948

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1 29755 $548.25 03/30/15 02899 0 UTILITY TELEPHONE INC. OUTSTANDING

548.25 01.500530.52105.0000.000 03/01/15-03/31/15 SERVICE 128071 03/15

1 29756 $56.35 03/30/15 01675 0 VALERO MARKETING & SUPPLY CO. OUTSTANDING56.35 18.940741.52340.0000.000 PROPANE 65985053 03/15A

1 29757 $1000.00 03/30/15 03502 0 VATERLAUS, SUE OUTSTANDING


1 29758 $1360.09 03/30/15 01684 0 VERIZON WIRELESS OUTSTANDING508.01 18.940741.52105.0000.000 01/21/15-02/20/15 AIRTIME 9740886411508.00 18.940742.52105.0000.000 01/21/15-02/20/15 AIRTIME215.05 01.100110.52105.0000.000 1/24/15-02/23/15 DATA PLAN 974112508986.02 01.200210.52105.0000.000 1/24/15-02/23/15 DATA PLAN43.01 01.300345.52105.0000.000 1/24/15-02/23/15 DATA PLAN

1 29759 $1324.19 03/30/15 01673 0 VWR INTERNATIONAL OUTSTANDING

484.87 18.940741.52343.0000.000 LAB SUPPLIES 804049363775.12 18.940741.52343.0000.000 LAB SUPPLIES 8040504773

764.20 18.940741.52343.0000.000 LAB SUPPLIES 8040565597

1 29760 $671.59 03/30/15 00001 151 WACHTELBORN, DUANE OUTSTANDING671.59 01.500560.51710.0000.000 TRAINING IN RACIAL PROFILING 03-06-15

1 29761 $775.00 03/30/15 03670 0 WECARE OUTSTANDING

775.00 01.500560.51710.0000.000 AUTO PED TRAFFIC COLLISION 03-14-15

1 29762 $1040.57 03/30/15 02987 0 WESTERN STATES OIL CO. OUTSTANDING1040.57 71.920760.52310.0000.000 OIL 275389

1 29763 $404.00 03/30/15 02679 0 WESTERN TRUCK FAB OUTSTANDING

404.00 71.920760.52313.0000.000 TROUBLESHOOT CRANE PENDANT 15872

1 29764 $69.17 03/30/15 00001 242 XUEREB, MARIO OUTSTANDING69.17 01.240220.52300.0000.000 PLANNING INTERVIEW LUNCH 02-26-15

1 29765 $2536.89 04/02/15 00009 6 AT&T OUTSTANDING

17.27 01.800800.52105.0000.000 02/11/15-03/10/15 SERVICE 6335211515.84 01.660711.52105.0000.000 02/11/15-03/10/15 SERVICE 63521165.18 01.100110.52105.0000.000 02/11/15-03/10/15 SERVICE 63521175.34 01.200210.52105.0000.000 02/11/15-03/10/15 SERVICE5.18 01.240220.52105.0000.000 02/11/15-03/10/15 SERVICE23.96 01.220240.52105.0000.000 02/11/15- 03/10/15 SERVICE 635211889.15 01.600630.52105.0000.000 02/11/15- 03/10/15 SERVICE 6352616





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569.84 18.940741.52105.0000.000 02/13/15- 03/12/15 SERVICE 6357795795.06 01.500530.52105.0000.000 02/13/15- 03/12/15 SERVICE 6367023116.96 01.600630.52105.0000.000 02/13/15- 03/12/15 SERVICE 636702463.08 01.200210.52105.0000.000 02/13/15-03/12/15 SERVICE 636705518.02 01.220240.52105.0000.000 02/13/15-03/12/15 SERVICE9.01 01.300310.52105.0000.000 02/13/15-03/12/15 SERVICE27.03 01.300320.52105.0000.000 02/13/15-03/12/15 SERVICE9.01 01.300330.52105.0000.000 02/13/15-03/12/15 SERVICE9.01 01.300340.52105.0000.000 02/13/15-03/12/15 SERVICE18.02 01.300345.52105.0000.000 02/13/15-03/12/15 SERVICE

144.17 01.500530.52105.0000.000 02/13/15-03/12/15 SERVICE126.15 01.600630.52105.0000.000 02/13/15-03/12/15 SERVICE18.02 01.660711.52105.0000.000 02/13/15-03/12/15 SERVICE27.03 01.660712.52105.0000.000 02/13/15-03/12/15 SERVICE45.05 01.700723.52105.0000.000 02/13/15-03/12/15 SERVICE13.52 01.700780.52105.0000.000 02/13/15-03/12/15 SERVICE54.07 01.800800.52105.0000.000 02/13/15-03/12/15 SERVICE18.02 01.800850.52105.0000.000 02/13/15-03/12/15 SERVICE9.01 01.800869.52105.0000.000 02/13/15-03/12/15 SERVICE18.02 01.800910.52105.0000.000 02/13/15-03/12/15 SERVICE9.01 01.800911.52105.0000.000 02/13/15-03/12/15 SERVICE13.52 10.860751.52105.0000.000 02/13/15-03/12/15 SERVICE63.08 18.940741.52105.0000.000 02/13/15-03/12/15 SERVICE18.02 18.940742.52105.0000.000 02/13/15-03/12/15 SERVICE0.01 18.940742.52105.0000.000 02/13/15-03/12/15 SERVICE0.69 01.100110.52105.0000.000 2/13-3/12/15 SERVICE 636751714.81 01.200210.52105.0000.000 2/13-3/12/15 SERVICE

3.75 01.220240.52105.0000.000 2/13-3/12/15 SERVICE1.37 01.300310.52105.0000.000 2/13-3/12/15 SERVICE3.06 01.300320.52105.0000.000 2/13-3/12/15 SERVICE0.98 01.300330.52105.0000.000 2/13-3/12/15 SERVICE1.28 01.300340.52105.0000.000 2/13-3/12/15 SERVICE47.40 01.500530.52105.0000.000 2/13-3/12/15 SERVICE26.66 01.600630.52105.0000.000 2/13-3/12/15 SERVICE10.07 01.660711.52105.0000.000 2/13-3/12/15 SERVICE4.94 01.660712.52105.0000.000 2/13-3/12/15 SERVICE26.66 01.800800.52105.0000.000 2/13-3/12/15 SERVICE3.93 01.800805.52105.0000.000 2/13-3/12/15 SERVICE1.97 01.800840.52105.0000.000 2/13-3/12/15 SERVICE

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3.01 01.800910.52105.0000.000 2/13-3/12/15 SERVICE1.78 01.800911.52105.0000.000 2/13-3/12/15 SERVICE10.86 18.940741.52105.0000.000 2/13-3/12/15 SERVICE0.01 18.940741.52105.0000.000 2/13-3/12/15 SERVICE

1 29766 $350.00 04/02/15 01002 0 1-800-PARTY DJ OUTSTANDING

350.00 01.800820.52800.0000.000 DJ PACKAGE 90294

1 29767 $2157.67 04/02/15 00076 0 ABB, INC. OUTSTANDING2157.67 18.940741.52499.0000.000 MAINTENANCE 7102547144





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1 29768 $2146.00 04/02/15 03306 0 ACCOUNTEMPS OUTSTANDING1363.00 01.300320.52800.0000.000 W/E 3/6/15-R PAGUIO 42557043928.00 01.300320.52800.0000.000 W/E 03/06/15- R. ESKANDAR 42557344145.00- 01.300320.52800.0000.000 CREDIT DUE- IMV#42557043 42564643

1 29769 $9258.00 04/02/15 03615 0 AEGIS ITS OUTSTANDING

4000.00 09.900000.52800.0602.000 INSTALLED 8 LOOPS 12230505.00 10.860751.52308.0000.000 JAN 2015 SIGNAL MAINTENANCE 12556505.00 10.860751.52308.0000.000 FEB 2015 SIGNAL MAINTENANCE 127134248.00 10.860751.52308.0000.000 ROLLING REPORT FEB 2015 12751

1 29770 $464.23 04/02/15 00179 0 AMERICAN TEXTILE & SUPPLY, INC. OUTSTANDING

464.23 71.920760.52314.0000.000 SHOP SUPPLIES 75064

1 29771 $67.79 04/02/15 00210 0 ARROWHEAD DIRECT OUTSTANDING46.19 01.700723.52300.0000.000 02/09/15-03/08/15 SERVICE 15C573602700321.60 10.860751.52300.0000.000 02/09/15-03/08/15 SERVICE 15C5750149006

1 29772 $1056.00 04/02/15 03634 0 BAY POWER LLC GENERATOR SYSTEM DESIGN AND SER OUTSTANDING

1056.00 34.900000.52800.C017.000 CONSULTING FEES 2881

1 29773 $382.15 04/02/15 00293 0 BEARING AGENCIES INC OUTSTANDING73.03 18.940742.52340.0000.000 SUPPLIES 15-2054

309.12 18.940742.52340.0000.000 SUPPLIES 15-2070

1 29774 $1784.12 04/02/15 02502 0 BURKE WILLIAMS AND SORENSEN LLP OUTSTANDING1784.12 18.940741.52828.0000.000 FEB 2015 WASTEWATER ENTERPRISE 186625

1 29775 $703.00 04/02/15 00011 0 C.W.E.A. OUTSTANDING

156.00 18.940742.51700.0000.000 CERT RENEWAL- B. MARTINEZ 16278I 03/15156.00 18.940741.51700.0000.000 CERT RENEWAL- D. MOTHERSHED 18325I 03/15156.00 18.940741.51700.0000.000 CERT RENEWAL- P. XUEREB 18328I 03/15156.00 18.940742.51700.0000.000 CERT RENEWAL- D. TRADE 26271I 03/1579.00 18.940742.51700.0000.000 CERT RENEWAL- O. BETANCOURT 53256I 03/15

1 29776 $6088.52 04/02/15 00014 6 CAL TRANS OUTSTANDING

4471.52 38.860000.52300.0142.000 ID# 081-54806 PROJ.OVERPAYMENT 14-050201617.00 38.860000.52300.0142.000 ID# 081-54806 PROJ.OVERPAYMENT 14-05021

1 29777 $68.03 04/02/15 00454 0 CAL-STEAM WHOLESALE PLUMBING OUTSTANDING

68.03 18.940742.52340.0000.000 SUPPLIES 2192510

1 29778 $821.08 04/02/15 00510 0 CINTAS CORPORATION #464 OUTSTANDING70.37 71.920760.52314.0000.000 SHOP SUPPLIES 46442919170.37 71.920760.52314.0000.000 SHOP SUPPLIES 464431950


1 29779 $595.11 04/02/15 00511 0 CINTAS FIRST AID & SAFETY OUTSTANDING

297.55 18.940741.52300.0000.000 FIRST AID SUPPLIES 8402095057





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297.56 18.940742.52300.0000.000 FIRST AID SUPPLIES

1 29780 $7578.30 04/02/15 00611 0 CSG CONSULTANTS, INC. OUTSTANDING1080.00 38.860000.52800.0212.000 11/01/14-11/28/14-380 ESPLANAD 0287006498.30 01.660711.52800.0000.000 02/01-02/28/15 BLDG. SERVICES B150092

1 29781 $10562.67 04/02/15 03646 0 CUMMINS PACIFIC OUTSTANDING

10562.67 34.900000.52800.C004.000 RENTAL PERIOD 02/19-03/19/15 2338

1 29782 $39372.76 04/02/15 00647 0 DC FROST ASSOCIATES, INC. OUTSTANDING23034.86 18.940741.52341.0000.000 BALLAST,LAMP ASSEMBLY & SEAL K 871116337.90 18.940741.52341.0000.000 HYDRAULIC CULINDER REPL.KIT 8712

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1 29783 $70.42 04/02/15 02793 0 EAST PENN MANUFACTURING CO., INC OUTSTANDING

123.76 71.920760.52312.0000.000 PARTS 3403967229.83 71.920760.52312.0000.000 PARTS 341990530.00- 71.920760.52312.0000.000 CREDIT DUE 82551000

253.17- 71.920760.52312.0000.000 CREDIT DUE 82556720

1 29784 $512.38 04/02/15 00745 0 ENVIRONMENTAL EXPRESS, INC. OUTSTANDING512.38 18.940741.52343.0000.000 FILTERS 1000373365

1 29785 $549.21 04/02/15 02477 0 FASTENAL COMPANY OUTSTANDING

120.16 18.940741.52340.0000.000 SUPPLIES CAS186402390.06 18.940741.52340.0000.000 SUPPLIES CAS18644338.99 18.940741.52340.0000.000 SUPPLIES CAS186540

1 29786 $248.77 04/02/15 00793 0 FIRST LIGHT LIGHTING SYSTEMS OUTSTANDING


1 29787 $4324.41 04/02/15 02767 0 FLYERS ENERGY, LLC OUTSTANDING

3564.79 71.920760.52310.0000.000 FUEL 15-064301A3531.83- 71.920760.52310.0000.000 FUEL CREDIT 15-064301C3289.76 71.920760.52310.0000.000 FUEL 15-0660791001.69 71.920760.52310.0000.000 DIESEL 15-066080

1 29788 $151.75 04/02/15 00784 0 G F PRODUCE OUTSTANDING

75.88 01.800903.52320.0000.000 SIA FOOD PROGRAM 9527375.87 01.800904.52320.0000.000 SIA FOOD PROGRAM

1 29789 $39.95 04/02/15 03425 0 GPS INSIGHT OUTSTANDING

39.95 22.900000.52800.0222.000 VEHICLE MONITORING 936025

1 29790 $144.77 04/02/15 00872 0 GRAINGER OUTSTANDING109.23 18.940742.52340.0000.000 SUPPLIES 968100757235.54 01.700770.52300.0000.000 SUPPLIES 9681359213

1 29791 $35.49 04/02/15 00883 0 GRAYBAR OUTSTANDING

35.49 01.700780.52300.0000.000 SUPPLIES 977396882





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1 29792 $294.76 04/02/15 00929 0 HI-TECH EMERGENCY VEHICLE INC. OUTSTANDING294.76 71.920760.52312.0000.000 PARTS 149301

1 29793 $137.72 04/02/15 03648 0 JUAREZ, LETTY OUTSTANDING

137.72 01.240220.52819.0000.000 INTERVIEW PANEL LUNCH 03-24-15

1 29794 $173.38 04/02/15 01812 1 KBA DOCUSYS OUTSTANDING173.38 18.940741.52300.0000.000 02/12/15-03/12/15 OVERAGES INV326863

1 29795 $12.95 04/02/15 01812 0 KBA DOCUSYS INC. OUTSTANDING

12.95 01.700723.52300.0000.000 TONER INV322705

1 29796 $504.00 04/02/15 01051 0 KINGSBURY BEVERLY OUTSTANDING504.00 01.800850.52800.0000.000 DOG TRAINING 2015 03-19-15

1 29797 $446.69 04/02/15 01055 1 KONE INC OUTSTANDING

446.69 01.700770.52800.0000.000 MAR 2015 ELEV MTCE 221706699

1 29798 $112.19 04/02/15 01091 0 LIGHT HOUSE OUTSTANDING112.19 71.920760.52312.0000.000 PARTS 0132543


45.76 01.700780.52300.0000.000 HARDWARE 100694764.29 01.700780.52300.0000.000 HARDWARE 100965143.58 18.940742.52340.0000.000 HARDWARE 101021917.19 18.940742.52340.0000.000 HARDWARE 1010223

318.23 18.940742.52340.0000.000 HARDWARE 101037518.46 18.940742.52340.0000.000 HARDWARE 101050776.19 18.940741.52340.0000.000 HARDWARE 101236197.59 10.860751.52515.0000.000 HARDWARE 101260915.21 10.860751.52517.0000.000 HARDWARE 101268780.19 01.800911.52300.0000.000 HARDWARE 1012887

1 29800 $38.10 04/02/15 01007 0 MATCO TOOLS OUTSTANDING

38.10 71.920760.52300.0000.000 TOOLS 95790

1 29801 $99.07 04/02/15 01142 0 MC MASTER-CARR SUPPLY COMPANY OUTSTANDING99.07 18.940741.52340.0000.000 SUPPLIES 25213117

1 29802 $250.00 04/02/15 01165 0 MILLER & O'BRIEN OUTSTANDING

250.00 01.500560.52300.0000.000 TOW MERCEDES C350 21651

1 29803 $1999.00 04/02/15 01177 0 MOSS RUBBER & EQUIPMENT OUTSTANDING647.38 10.860751.52517.0000.000 SUPPLIES 491412-0011351.62 10.860751.52517.0000.000 SUPPLIES 491412-002

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1 29804 $73.73 04/02/15 01188 1 MYERS TIRE-OAKLAND #17 OUTSTANDING

73.73 71.920760.52314.0000.000 SHOP SUPPLIES 51702075





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1 29805 $140.59 04/02/15 03319 0 NEWEGG BUSINESS, INC. OUTSTANDING29.95 01.500560.52300.0000.000 SUPPLIES 120095702733.31 01.500560.52300.0000.000 SUPPLIES 120097114851.57 01.500520.52300.0000.000 SUPPLIES 120098192725.76 01.500520.52300.0000.000 SUPPLIES 1200982042

1 29806 $1742.67 04/02/15 01206 0 NORTH COAST COUNTY WATER DIST. OUTSTANDING

48.24 01.700780.52103.0000.000 1/8-3/13/15 SERVICE ECITY 3/15621.09 01.700770.52103.0000.000 1/8-3/13/15 SERVICE229.14 01.600630.52103.0000.000 1/8-3/13/15 SERVICE783.90 01.700780.52103.0000.000 1/8-3/13/15 SERVICE24.12 01.700780.52103.0000.000 1/8-3/13/15 SERVICE36.18 01.700780.52103.0000.000 1/8-3/13/15 SERVICE

1 29807 $159.00 04/02/15 01767 0 NPFBA OUTSTANDING

159.00 01.000000.22034.0000.000 PR 032715 - FIRE LTC 032715 PAYROLL

1 29808 $57.21 04/02/15 01217 0 OFFICE DEPOT OUTSTANDING57.21 18.940741.52340.0000.000 OFFICE SUPPLIES 758855846001

1 29809 $186.54 04/02/15 01232 0 ORKIN INC. OUTSTANDING

186.54 01.500560.52800.0000.000 FEB 2015 SERICE 100705909

1 29810 $138474.09 04/02/15 01761 0 P.E.R.S. OUTSTANDING44672.27 01.000000.22010.0000.000 PPE 32015 PERS EMPLOYEE CONTRB 032715 PAYROLL93801.82 01.000000.22014.0000.000 PPE 32015 PERS EMPLOYER CONTRB

1 29811 $97.94 04/02/15 01243 0 PACIFIC MANOR HARDWARE, INC. OUTSTANDING

41.35 10.860751.52515.0000.000 HARDWARE 262923.96 71.920760.52312.0000.000 HARDWARE 26394.13 71.920760.52300.0000.000 HARDWARE 265328.50 01.700770.52300.0000.000 HARDWARE 2661

1 29812 $4960.00 04/02/15 01249 0 PACIFICA CHAMBER OF COMMERCE OUTSTANDING

4960.00 01.000000.22033.0000.000 JAN 2015 HBID 03-20-15

1 29813 $1568.20 04/02/15 01758 1 PACIFICA FIREFIGHTERS UNION OUTSTANDING1568.20 01.000000.22013.0000.000 PR 032715 - FIRE UNION DUES 032715 PAYROLL

1 29814 $390.00 04/02/15 01758 0 PACIFICA FIREFIGHTERS-LTD OUTSTANDING

390.00 01.000000.22023.0000.000 PR 032715 - FIRE LTD 032715 PAYROLL

1 29815 $525.00 04/02/15 01759 0 PACIFICA POLICE OFFICERS ASSOCIATION OUTSTANDING525.00 01.000000.22013.0000.000 PR 032715 - POLICE DUES 032715 PAYROLL

1 29816 $105.00 04/02/15 01760 0 PACIFICA POLICE OFFICERS SAVINGS OUTSTANDING

105.00 01.000000.22013.0000.000 PR 032715 - POLICE SAVINGS 032715 PAYROLL

1 29817 $280.00 04/02/15 01769 0 PACIFICA POLICE SUPERVISORS ASSOCIATION OUTSTANDING280.00 01.000000.22013.0000.000 PR 032715 - POLICE SUPVRS DUES 032715 PAYROLL





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1 29818 $817.45 04/02/15 01289 0 PENINSULA UNIFORMS & EQUIPMENT, INC OUTSTANDING817.45 07.860560.55130.0000.000 BODY ARMOR 108466

1 29819 $2495.00 04/02/15 01300 0 PEPPER BROS BUILDING MAINTENANCE OUTSTANDING

2495.00 01.700770.52800.0000.000 FEB 2015 JANITORIAL SERVICE 409

1 29820 $8178.19 04/02/15 03673 0 PMC OUTSTANDING8178.19 01.660711.52800.0000.000 01/31/15-02/27/15 PROF. SERVIC 42674

1 29821 $171.23 04/02/15 01336 0 QUILL CORPORATION OUTSTANDING

100.61 01.700723.52300.0000.000 OFFICE SUPPLIES 216913770.62 01.700723.52300.0000.000 OFFICE SUPPLIES 2169515

1 29822 $1684.48 04/02/15 01374 0 R & B COMPANY OUTSTANDING

813.47 18.940742.52340.0000.000 SUPPLIES S1467491.001871.01 18.940742.52340.0000.000 SUPPLIES S1467493.001

1 29823 $13979.50 04/02/15 03281 0 REGIONAL GOVERNMENT SERVICES OUTSTANDING

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10512.00 01.240220.52800.0000.000 FEB 2015 SERVICES- L.JUAREZ 4800641.25 01.300320.52800.0000.000 FEB 2015 SERVICES- P. RANKIN2826.25 91.969901.52800.0000.000 FEB 2015 SERVICES- P. RANKIN

1 29824 $1476.77 04/02/15 01382 0 ROSEMOUNT ANALYTICAL, INC. OUTSTANDING

1476.77 34.900000.52800.P005.000 EQUIPMENT 766057

1 29825 $993.67 04/02/15 00022 9 SAN MATEO COUNTY INFORMATION SERVICES OUTSTANDING993.67 01.500530.53500.0000.000 FEB 2015 RADIO BILLING 1YPF11502

1 29826 $315.28 04/02/15 01423 0 SAN MATEO LAWN MOWER SHOP OUTSTANDING


1 29827 $55.00 04/02/15 01425 0 SAN MATEO REGIONAL NETWORK INC OUTSTANDING

55.00 01.500530.52105.0000.000 PREMAIL STAMP AND FILTERING 21509

1 29828 $86.16 04/02/15 02182 0 SERVICE PRESS, INC. OUTSTANDING134.46 01.500520.52300.0000.000 BUS.CARDS-J.SPANHEIMER/S.MANSK 4158748.30- 01.000000.11600.0000.000 CREDIT MASTERS

1 29829 $487.50 04/02/15 02670 0 STEPFORD INC. OUTSTANDING

487.50 01.500560.52300.0000.000 SERVICE HOURS 1501229

1 29830 $3609.12 04/02/15 01570 0 SYNAGRO WEST, LLC OUTSTANDING3609.12 18.940741.52344.0000.000 FEB 2015 HAULING 30-103258

1 29831 $2857.50 04/02/15 01764 0 TEAMSTERS LOCAL #856 OUTSTANDING

2857.50 01.000000.22013.0000.000 PR 032715 - TEAMSTERS DUES 032715 PAYROLL

1 29832 $86.00 04/02/15 01764 2 TEAMSTERS LOCAL #856 OUTSTANDING





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86.00 01.000000.22013.0000.000 PR 032715-FIRE BC TEAMS DUES 032715 PAYROLL

1 29833 $1570.00 04/02/15 01587 0 TELECOMMUNICATIONS ENGINEERING ASSOCIATES OUTSTANDING239.00 01.600630.52800.0000.000 MAR 2015 BASE RADIO MAINT. 43552110.00 10.860751.52800.0000.000 MAR 2015 BASE RADIO MAINT.1221.00 01.500530.52800.0000.000 MAR 2015 BASE RADIO MAINT.

1 29834 $55185.00 04/02/15 03549 0 THE PROFESSIONAL TREE CARE CO. OUTSTANDING

28160.00 10.860754.52800.0000.000 STORM DAMAGE CLEANUP 964118320.00 10.860754.52800.0000.000 STORM DAMAGE CLEANUP 97093210.00 10.860754.52800.0000.000 REMOVE TREE-361 FAIRWAY 97262295.00 01.700780.52800.0000.000 REMOVE TREE-1168 PARK PACIFICA 97313200.00 01.700780.52800.0000.000 STORM DAMAGE CLEANUP 9768

1 29835 $825.22 04/02/15 01636 0 TURBO DATA SYSTEMS, INC. OUTSTANDING

602.41 35.940775.53500.0000.000 FEB 2015 CITE PROCESSING 22545222.81 01.500570.52800.0000.000 FEB 2015 CITE PROCESSING

1 29836 $575.61 04/02/15 01647 0 ULINE SHIPPING SUPPLY SPECIALISTS OUTSTANDING

575.61 01.500520.52300.0000.000 SUPPLIES 65763285

1 29837 $24.91 04/02/15 01652 0 UNITED PARCEL SERVICE OUTSTANDING7.83 01.500540.52300.0000.000 ENTENMANN-ROVIN CO. 0000175Y1R1059.37 01.500540.52300.0000.000 SUREFIRE LLC7.71 01.500540.52300.0000.000 DATA 911

1 29838 $20.00 04/02/15 01765 0 UNITED WAY OF THE BAY AREA OUTSTANDING

20.00 01.000000.22018.0000.000 PR 032715 - UNITED WAY 032715 PAYROLL

1 29839 $115.61 04/02/15 00001 146 USSERY, PEGGY OUTSTANDING106.99 01.800914.52300.0000.000 SUPPLIES 03-18-15

8.62 01.800914.52321.0000.000 MEALS ON WHEELS

1 29840 $64.55 04/02/15 02266 0 VALLEY INDUSTRIAL SPECIALTIES, INC. OUTSTANDING64.55 01.700770.52300.0000.000 SUPPLIES 212352

1 29841 $106.00 04/02/15 03671 0 VAUGHAN, ANNETTE OUTSTANDING

106.00 01.800860.52300.0000.000 REFUND-CLASS CANCELLED 03-18-15

1 29842 $560.52 04/02/15 01673 0 VWR INTERNATIONAL OUTSTANDING178.84 18.940741.52343.0000.000 LAB SUPPLIES 8040623698381.68 18.940741.52343.0000.000 LAB SUPPLIES 8040648147

1 29843 $325.00 04/02/15 03373 0 WILLIAM J FEISTER PHD OUTSTANDING

325.00 01.500560.52800.0000.000 PRE-EMP PSYCHOLOGICAL EVALUATI 2015-04

1 29844 $2175.25 04/02/15 01722 0 WILSEY & HAM OUTSTANDING2175.25 12.900000.52800.0025.000 FEB 2015- RTE 1 SAN PEDRO CREE 9763

1 29845 $500.00 04/02/15 01729 0 WITMER-TYSON IMPORTS, INC. OUTSTANDING


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500.00 01.500560.52300.0000.000 FEB 2015 K-9 MAINT. TRAINING T10821

1 29846 $767.69 04/02/15 01747 0 ZEP SALES & SERVICE OUTSTANDING767.69 18.940741.52340.0000.000 SUPPLIES 9001516773

1 29847 $1867.20 04/02/15 01751 0 ZUMAR INDUSTRIES, INC. OUTSTANDING

1867.20 10.860751.52319.0000.000 SUPPLIES 0157505

1 29848 $200.00 04/09/15 00067 0 A B S LANDSCAPE & MTCE COMPANY OUTSTANDING200.00 01.500560.52800.0000.000 MAR 2015 LANDSCAPE MAINTENANCE 404787

1 29849 $67.03 04/09/15 03642 0 A1 JANITORIAL SUPPLY OUTSTANDING

6.03- 10.860000.22026.0000.000 SELF PAID SALES TAX A1S728473.06 10.860751.52300.0000.000 GRAFFITI WIPES

1 29850 $3286.00 04/09/15 03306 0 ACCOUNTEMPS OUTSTANDING

1140.00 01.300320.52800.0000.000 W/E 03/13/15- G. GALANG 425705802146.00 01.300320.52800.0000.000 W/E 03/13/15- R. PAGUIO 42592336

1 29851 $153.68 04/09/15 00136 0 ALHAMBRA OUTSTANDING

12.90 01.200210.52300.0000.000 DRINKING WATER 5047867 04/1570.39 18.940741.52300.0000.000 DRINKING WATER 5049604 04/1570.39 18.940742.52300.0000.000 DRINKING WATER

1 29852 $85.94 04/09/15 00138 0 ALL INDUSTRIAL ELECTRIC SUPPLY, INC. OUTSTANDING

85.94 18.940742.52340.0000.000 SUPPLIES 5114139

1 29853 $47.49 04/09/15 03639 0 AT&T OUTSTANDING47.49 18.940742.52105.0000.000 LONG DISTANCE CHARGES 0518908565 02/15

1 29854 $105.71 04/09/15 00009 2 AT&T MOBILITY OUTSTANDING

12.23 01.800901.52105.0000.000 02/13/15-03/12/15 AIRTIME 829297296 02/1538.68 01.800912.52105.0000.000 02/13/15-03/12/15 AIRTIME54.80 01.800810.52105.0000.000 02/13/15-03/12/15 AIRTIME

1 29855 $86000.00 04/09/15 00014 6 CAL TRANS OUTSTANDING

86000.00 12.900000.52300.0025.000 COMP FOR INCIDENTL FISHTAKE 15006570

1 29856 $502.00 04/09/15 01690 0 CALTEST ANALYTICAL LAB OUTSTANDING502.00 18.940741.52343.0000.000 PERMIT TESTING 540251

1 29857 $765.57 04/09/15 00510 0 CINTAS CORPORATION #464 OUTSTANDING


1 29858 $13045.25 04/09/15 01783 0 CLEARY CONSULTANTS, INC. OUTSTANDING

5845.75 01.000000.22081.0000.000 146299, 146578-HARMONY @ 1 136853339.50 01.000000.22081.0000.000 146299,146578-HARMONY@ 1 137302535.00 01.000000.22081.0000.000 146578,146299-HARMONY @ 1 137881325.00 01.000000.22081.0000.000 146578,146299HARMONY@1 13875





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1 29859 $1250.00 04/09/15 00019 2 COLMA POLICE DEPARTMENT OUTSTANDING1250.00 01.500560.53500.0000.000 FY 14-15 FIRING RANGE USE 03-17-15

1 29860 $15.61 04/09/15 02168 0 COMCAST OUTSTANDING

15.61 01.800805.52800.0000.000 03/21/15-04/20/15 SERVICE 0187432 03/15

1 29861 $71.81 04/09/15 02168 1 COMCAST OUTSTANDING71.81 01.500560.52300.0000.000 03/21/15-04/20/14 SERVICE 0187457 03/15

1 29862 $22130.00 04/09/15 00611 0 CSG CONSULTANTS, INC. OUTSTANDING

920.00 01.000000.22082.0000.000 146491-10-16 SANTA ROSA 0291461640.00 01.000000.22082.0000.000 146491-20-26 SANTA ROSA 029147

14190.00 01.000000.22081.0000.000 146578,146299-HARMONY @1 029319320.00 01.000000.22082.0000.000 146491-10-16 SANTA ROSA 029347320.00 01.000000.22082.0000.000 146491-20-26 SANTA ROSA 0293484740.00 01.660711.52800.0000.000 FEB 2015 STAFF AUGMENTATION SE 029442

1 29863 $7155.28 04/09/15 00629 0 DAHL-BECK ELECTRIC CO., INC. OUTSTANDING

7155.28 34.900000.52800.C006.000 REPAIR FAIRBANKS MORSE PUMP R115-0270

1 29864 $29.90 04/09/15 01988 0 DEMARIA, ANNA OUTSTANDING29.90 01.800904.52321.0000.000 MAR 2015 MEALS ON WHEELS 03-26-15

1 29865 $51.61 04/09/15 00743 0 ENTENMANN-ROVIN COMPANY OUTSTANDING

51.61 01.500560.52300.0000.000 DOME BADGE-154 0104969-IN

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1 29866 $23.78 04/09/15 00773 0 FEDEX OUTSTANDING

18.15 18.940741.52343.0000.000 TONY ROXAS/HEUSSER NEWEIGH 2-975-398335.63 01.200210.52300.0000.000 THOMAS O FREEBURGER 2-982-55580

1 29867 $66.60 04/09/15 02767 0 FLYERS ENERGY, LLC OUTSTANDING

66.60 71.920760.52310.0000.000 PROPANE CFS0979195

1 29868 $137.25 04/09/15 00784 0 G F PRODUCE OUTSTANDING68.63 01.800903.52320.0000.000 SIA FOOD PROGRAM 9535368.62 01.800904.52320.0000.000 SIA FOOD PROGRAM

1 29869 $82.80 04/09/15 00001 64 GEHRET, DEBBIE OUTSTANDING

41.40 18.940741.52300.0000.000 2/17-3/27/15 MILEAGE 03-27-1541.40 18.940742.52300.0000.000 2/17-3/27/15 MILEAGE

1 29870 $93.47 04/09/15 00872 0 GRAINGER OUTSTANDING


1 29871 $733.87 04/09/15 00875 0 GRANITE ROCK COMPANY #26577 OUTSTANDING

243.81 10.860751.52515.0000.000 GRANITE PATCH 878597490.06 10.860751.52515.0000.000 GRANITE PATCH 879901





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1 29872 $255.73 04/09/15 00892 0 HACH COMPANY OUTSTANDING255.73 18.940741.52343.0000.000 LAB SUPPLIES 9273272

1 29873 $1000.00 04/09/15 03674 0 HAY, TED OUTSTANDING

1000.00 34.900000.52800.C023.000 SEWER LATERAL PROGRAM 03-31-15

1 29874 $12249.00 04/09/15 00936 0 HEART OF SAN MATEO COUNTY OUTSTANDING12249.00 24.860000.52800.0000.000 FY 14/15 MEMBERSHIP DUES 8-5-14

1 29875 $1000.00 04/09/15 03675 0 HOWARTH, REBECCA OUTSTANDING


1 29876 $533.22 04/09/15 01495 0 IMAGE MARKETING OUTSTANDING47.99- 05.000000.22026.0000.000 SELF PAID SALES TAX 9830

581.21 05.802204.52398.0000.000 OVAL MAGNETS AND EMBRD. CAPS

1 29877 $1000.00 04/09/15 03676 0 KASHEVAROFF, BARBARA OUTSTANDING1000.00 34.900000.52800.C023.000 SEWER LATERAL PROGRAM 03-31-15

1 29878 $12.95 04/09/15 01812 1 KBA DOCUSYS OUTSTANDING

12.95 01.700723.52300.0000.000 FREIGHT INV312120

1 29879 $1000.00 04/09/15 03677 0 KERBY, ELOISE OUTSTANDING1000.00 34.900000.52800.C023.000 SEWER LATERAL PROGRAM 03-31-15

1 29880 $3749.00 04/09/15 03660 0 KEVIN W HARPER CPA & ASSOCIATES OUTSTANDING

1400.00 01.300320.52800.0000.000 PROF SRVS-FINANCIAL CONDTION 03-20-152349.00 01.300330.52300.0000.000 JAN 1-7-2014 BANK RECS 2-26-15

1 29881 $8.05 04/09/15 03658 0 KIMBERLY LITCHFIELD OUTSTANDING

8.05 01.800904.52321.0000.000 MAR 2015 MEALS ON WHEELS 03-27-15

1 29882 $75.48 04/09/15 01070 0 LAURETTA PRINTING COMPANY OUTSTANDING75.48 01.500560.52300.0000.000 PRINTING 27038


37.04 18.940742.52340.0000.000 HARDWARE 1015021279.12 18.940742.52340.0000.000 HARDWARE 1015300


1 29884 $543.75 04/09/15 03456 0 METALFAB INC OUTSTANDING

543.75 10.860751.52515.0000.000 SUPPLIES 38745

1 29885 $146.00 04/09/15 01155 0 METROCOUNT USA INC. OUTSTANDING146.00 35.940775.55130.0000.000 BATTERY PACK INV06763

1 29886 $1000.00 04/09/15 03678 0 MORAN, FRANCISCO OUTSTANDING






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1 29887 $1000.00 04/09/15 03679 0 MYLETT, THOMAS OUTSTANDING1000.00 34.900000.52800.C023.000 SEWER LATERAL PROGRAM 03-31-15

1 29888 $1513.53 04/09/15 01206 0 NORTH COAST COUNTY WATER DIST. OUTSTANDING

66.33 01.700770.52103.0000.000 01/14/15-03/19/15 SERVICE GCITY 03/151447.20 01.700780.52103.0000.000 01/14/15-03/19/15 SERVICE

1 29889 $142.16 04/09/15 01230 1 ORIENTAL TRADING COMPANY, INC. OUTSTANDING

12.79- 01.000000.22026.0000.000 SELF PAID SALES TAX 670767555-01154.95 01.800912.52300.0000.000 SITE SUPPLIES

1 29890 $3000.00 04/09/15 03683 0 PACIFICA BEACH COALITION OUTSTANDING

3000.00 30.860000.52801.0000.000 EARTH DAY FUNDRAISER 3-23-15

1 29891 $11856.00 04/09/15 01261 0 PACIFICA SCHOOL DISTRICT OUTSTANDING6384.00 01.800910.52700.0000.000 APRIL 2015 CLASSROOM LEASE 6000093648.00 01.800911.52700.0000.000 APRIL 2015 CLASSROOM LEASE1824.00 01.800912.52700.0000.000 APRIL 2015 CLASSROOM LEASE

1 29892 $4296.59 04/09/15 03127 0 PENINSULA CORRIDOR JOINT POWERS BOARD OUTSTANDING

4296.59 22.900000.52800.0222.000 FEB 2015 PACIFICA SHUTTLE PC-99192

1 29893 $5349.68 04/09/15 03627 0 PERFORMANCE FOODSERVICE OUTSTANDING581.55 01.800903.52320.0000.000 SIA FOOD PROGRAM 2508072581.54 01.800904.52320.0000.000 SIA FOOD PROGRAM660.06 01.800903.52320.0000.000 SIA FOOD PROGRAM 2508073660.06 01.800904.52320.0000.000 SIA FOOD PROGRAM47.26 01.800903.52320.0000.000 SIA FOOD PROGRAM 250903847.26 01.800904.52320.0000.000 SIA FOOD PROGRAM

730.00 01.800903.52320.0000.000 SIA FOOD PROGRAM 2509936729.99 01.800904.52320.0000.000 SIA FOOD PROGRAM63.87 01.800903.52320.0000.000 SIA FOOD PROGRAM 250993763.86 01.800904.52320.0000.000 SIA FOOD PROGRAM6.65 01.800903.52320.0000.000 SIA FOOD PROGRAM 25099386.64 01.800904.52320.0000.000 SIA FOOD PROGRAM

633.70 01.800903.52320.0000.000 SIA FOOD PROGRAM 2511717633.70 01.800904.52320.0000.000 SIA FOOD PROGRAM20.13 01.800903.52320.0000.000 SIA FOOD PROGRAM 251171820.12 01.800904.52320.0000.000 SIA FOOD PROGRAM21.10- 01.800903.52320.0000.000 CREDIT DUE-INV#2506238 955976021.09- 01.800904.52320.0000.000 CREDIT DUE-INV#250623847.26- 01.800903.52320.0000.000 CREDIT DUE-INV. 2509038 956055747.26- 01.800904.52320.0000.000 CREDIT DUE-INV. 2509038

1 29894 $178.08 04/09/15 01317 0 PREFERRED ALLIANCE, INC. OUTSTANDING

103.88 18.940741.52300.0000.000 FEB 2015 DRUG TESTING 0108132-IN14.84 01.800840.52300.0000.000 FEB 2015 DRUG TESTING7.42 01.700780.52300.0000.000 FEB 2015 DRUG TESTING22.26 71.920760.52300.0000.000 FEB 2015 DRUG TESTING





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29.68 01.700751.52300.0000.000 FEB 2015 DRUG TESTING

1 29895 $1364.74 04/09/15 01331 0 PURELINE TREATMENT SYSTEMS LLC OUTSTANDING1364.74 18.940741.52342.0000.000 SODIUM HYDROXIDE 1005538-IN

1 29896 $388.57 04/09/15 01336 0 QUILL CORPORATION OUTSTANDING

23.84 01.500540.52300.0000.000 OFFICE SUPPLIES 2087152280.10 01.500540.52300.0000.000 OFFICE SUPPLIES 213010126.45 01.700723.52300.0000.000 OFFICE SUPPLIES 253108952.12 01.700723.52300.0000.000 OFFICE SUPPLIES 25345446.06 01.700723.52300.0000.000 OFFICE SUPPLIES 2585998

1 29897 $425.58 04/09/15 01374 0 R & B COMPANY OUTSTANDING

425.58 18.940742.52340.0000.000 SUPPLIES S1467505.001

1 29898 $20.12 04/09/15 01792 0 RAMSAY, EVELYN OUTSTANDING20.12 01.800904.52321.0000.000 MAR 2015 MEALS ON WHEELS 03-27-15

1 29899 $1000.00 04/09/15 03681 0 RAMSEY, VICKIE OUTSTANDING


1 29900 $250.00 04/09/15 01389 0 RUIZ JIM OUTSTANDING250.00 01.500520.52300.0000.000 COMPOSITE SKETCH 15-0981

1 29901 $60.75 04/09/15 01446 0 SCHWAAB, INC. OUTSTANDING

60.75 01.100110.52300.0000.000 SELF INK STAMP E29322

1 29902 $45.00 04/09/15 01458 0 SEQUEIRA LIONEL OUTSTANDING45.00 01.800840.52224.0000.000 BIRTHDAY ENTERTAINMENT 03-27-15

1 29903 $97.59 04/09/15 02182 0 SERVICE PRESS, INC. OUTSTANDING

61.04 01.300320.52300.0000.000 BUS.CARDS- V. PENAREDONDO 4170712.08- 01.000000.11600.0000.000 CREDIT MASTER

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60.71 01.100110.52300.0000.000 BUS. CARDS- J. KEENER 4176412.08- 01.000000.11600.0000.000 CREDIT MASTERS

1 29904 $1411.74 04/09/15 01518 0 SOUTHWEST VALVE, LLC OUTSTANDING

1411.74 34.900000.52800.P004.000 SUPPLIES 3340

1 29905 $18.40 04/09/15 02663 0 UNDERWOOD, EILEEN OUTSTANDING18.40 01.800904.52321.0000.000 MAR 2015 MEALS ON WHEELS 03-30-15

1 29906 $712.47 04/09/15 01684 0 VERIZON WIRELESS OUTSTANDING

712.47 01.500530.52105.0000.000 02/16/15-03/15/15 AIRTIME 9742363925

1 29907 $735.90 04/09/15 01673 0 VWR INTERNATIONAL OUTSTANDING174.07 18.940741.52343.0000.000 LAB SUPPLIES 8040617561389.03 18.940741.52343.0000.000 LAB SUPPLIES 8040644408172.80 18.940741.52343.0000.000 LAB SUPPLIES 8040654400





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1 29908 $272.00 04/09/15 01694 1 WATER ENVIRONMENT FEDERATION MEMBERSHIP OUTSTANDING272.00 18.940741.51700.0000.000 WEF MEMBERSHIP- D. GROMM 03-26-15

1 29909 $1000.00 04/09/15 03680 0 ZOLLINGER, RICHARD OUTSTANDING


1 29910 $6829.00 04/09/15 00734 1 EMPLOYMENT DEVELOPMENT DEPT. OUTSTANDING3248.00 18.940742.51600.0000.000 UNEMPLOY BENE-C WEST L1592541376941.00 01.800860.51600.0000.000 UNEMPLOY BENE-N RAMSTER2662.00 01.240220.51600.0000.000 UNEMPLOY BENE-H BROCK

22.00- 01.800910.51600.0000.000 UNEMPLOY BENE-R MASCHIMIER

1 29911 $180.73 04/15/15 00009 2 AT&T MOBILITY OUTSTANDING82.75 01.660711.52105.0000.000 2/13-3/12/15 AIRTIME 875620536 04/1597.98 01.700723.52105.0000.000 2/13-3/12/15 AIRTIME

1 29912 $50.00 04/15/15 00022 10 COUNTY OF SAN MATEO OUTSTANDING

50.00 01.660711.52300.0000.000 RECORDATION FEE 4-10-15

1 29913 $142437.41 04/15/15 03594 0 E R A CONSTRUCTION INC OUTSTANDING149934.12 34.900000.52800.C017.000 1/1-3/25/15 GENERATOR REPLACEM 12-10656-C-INV3

7496.71- 34.900000.22002.0000.000 5% RETENTION

1 29914 $13546.61 04/15/15 00026 0 FIRST NATIONAL BANK OF NORTHERN CALIFORNIA OUTSTANDING32.70 05.802203.52398.0000.000 NIGHT OUT ON THE TOWN 0017 04/15

1494.30 01.800840.52224.0000.000 PROMO ITEMS FOR SRS&VOL190.75 05.802203.52398.0000.000 NIGHT OUT ON THE TOWN56.89 01.800840.52224.0000.000 HORSESHOE SET

118.10 01.240220.52819.0000.000 LUNCH-INTERVIEW PANEL205.38 01.800840.52224.0000.000 TECH SUPPORT RENEWAL123.38- 01.000000.22026.0000.000 SELF PAID SALES TAX75.00 01.800800.52300.0000.000 MOW JOB AD 0710 04/15

339.03 01.800860.51700.0000.000 2015 CPRS CONFERENCE338.00 01.800800.51700.0000.000 2015 CPRS CONFERENCE338.00 01.800911.51700.0000.000 2015 CPRS CONFERENCE200.00 01.800805.51700.0000.000 2015 CPRS CONFERENCE200.00 01.800820.51700.0000.000 2015 CPRS CONFERENCE242.00 01.800870.51700.0000.000 2015 CPRS CONFERENCE389.00 01.800840.52224.0000.000 ANCESTRY RENEWAL FOR SRS

8.66 18.940741.52300.0000.000 BIOSOLIDS ANNUAL REPORT 2014 0744 04/1512.50 18.940741.52300.0000.000 TRANSPONDER REFILL12.50 18.940742.52300.0000.000 TRANSPONDER REFILL

500.00 18.940741.51700.0000.000 ACADEMYX TRAINING861.21 18.940741.52340.0000.000 FILTERS441.00 18.940742.52300.0000.000 AIR BOARD PERMIT71.11- 18.940000.22026.0000.000 SELF PAID SALES TAX48.00 01.800860.51700.0000.000 CPRS AQUATIC SECTION 0884 04/1535.25 01.240220.52819.0000.000 LUNCH-INTERVIEW PANEL75.00 01.800912.52300.0000.000 CHILD CARE AD75.00 01.800910.52300.0000.000 CHILD CARE AD





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0.01- 01.800800.52300.0000.000 FRADULENT CHARGE REVERSAL1.00 01.800800.52300.0000.000 FRAUD CHARGE REVERSED IN ERROR74.01 01.800910.52300.0000.000 EDUCATIONAL SOFTWARE-VALLEMAR6.11- 01.000000.22026.0000.000 SELF PAID SALES TAX75.00 01.200210.52300.0000.000 MEMBERSHIP MMANC 0926 04/1565.00 01.200210.51700.0000.000 CA DATA SUMMIT CONF REGISTRTN

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6.74- 01.700723.52300.0000.000 FLASHLIGHT CREDIT VOUCHER 0976 04/1537.00 16.860000.52300.0031.000 ECOFEST BOOTH RENTAL74.08 01.600630.52306.0000.000 VACUUM FILTERS 2700 04/15

288.84 01.600630.52306.0000.000 ELECTROLUX UPRIGHT VACUUM23.85- 01.000000.22026.0000.000 SELF PAID SALES TAX23.70 01.500560.52300.0000.000 MEETING REFRESHMENTS 6825 04/1570.00 01.500550.52300.0000.000 CERT TRAINING-LUNCH24.39 01.500550.52300.0000.000 CERT TRAINING-LUNCH

662.45 01.500580.52300.0000.000 CRIME PREVENTION HANDOUTS229.95 01.500540.52300.0000.000 SOFTWARE UPDATE20.13 01.500550.52300.0000.000 CERT EQUIPMENT9.00 01.500560.51700.0000.000 TRAINING/PARKING54.70- 01.000000.22026.0000.000 SELF PAID SALES TAX69.13 01.500580.52300.0000.000 NATL NITE OUT MATERIALS 8474 04/15

631.07 01.500580.52300.0000.000 CRIME PREVENTION HANDOUTS77.33 01.500560.52300.0000.000 FOOD FOR MEETING52.11- 01.000000.22026.0000.000 SELF PAID SALES TAX6.77 01.000000.48950.0000.000 UNAUTH CHG TO BE REVERSED

157.16- 01.500560.51700.0000.000 CREDIT VOUCHER-TRAINING39.99 01.300345.52325.0000.000 CREATIVE CLOUD SOFTWARE 9175 04/1539.99 01.800800.52325.0000.000 CREATIVE CLOUD SOFTWARE

399.62 01.300345.52300.0000.000 ASUS 24" LED MONITOR326.99 01.300345.55130.0000.000 HP LASER JET COLOR PRINTER136.73 01.300345.52300.0000.000 MICROPHONE WINDOW SCREENS76.28 01.300345.52300.0000.000 ETHERNET SWITCHES

163.07 01.300345.52300.0000.000 REPLACEMENT BATTERY185.25 01.300345.52300.0000.000 POWER SUPPLY34.60 01.300345.52300.0000.000 CABLES17.95 01.300345.52300.0000.000 USB ETHERNET39.99 01.300345.52325.0000.000 CREATIVE CLOUD SOFTWARE-SERV39.99 01.800800.52325.0000.000 CREATIVE CLOUD SOFTWARE-SERV11.29- 01.000000.22026.0000.000 SELF PAID SALES TAX18.70 01.200210.52300.0000.000 LAW PRINCIPLES FOR PUBLIC SERV 9357 04/1590.21 01.200210.52300.0000.000 MEALS-INTERVIEW-PLANNING49.70 01.200210.52300.0000.000 MEALS-INTERVIEW-PLANNING

465.00 01.200210.52300.0000.000 DEV MGR MEMBERSHIP95.00 01.200210.51700.0000.000 WOMENS LEADERSHIP SUMMIT24.53 01.200210.52300.0000.000 MEALS-INTERVIEW-DEV ECON MGR

110.00 01.200210.52300.0000.000 CA SOCIETY OF MUNI OFCRS-HINES685.00 01.200210.51700.0000.000 PROGRESS SEMINAR-ERVIN685.00 01.100110.51700.0000.000 PROGRESS SEMINAR-TINFOW285.70 01.500560.51700.0000.000 TRAVEL-TRAINING 9571 04/15200.00 01.500560.51700.0000.000 TUITION-TRAINING832.18 01.500560.51710.0000.000 LODGING-TRAINING





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600.00- 01.500560.51700.0000.000 CREDIT VOUCHER-TRAINING641.23 01.100110.52300.0000.000 COUNCIL GOAL SETTING 9902 04/15243.25 01.100110.52300.0000.000 COUNCIL CLOSED SESSION

1 29915 $908.87 04/15/15 00029 1 HOME DEPOT CREDIT SERVICES OUTSTANDING

101.21 01.700780.52300.0000.000 HARDWARE 0478 04/1565.33 10.860751.52300.0000.000 HARDWARE65.73 01.700770.52300.0000.000 HARDWARE

158.04 01.700770.52300.0000.000 HARDWARE361.93 18.940742.52340.0000.000 HARDWARE44.79 01.700770.52300.0000.000 HARDWARE

111.84 18.940742.52340.0000.000 HARDWARE

1 29916 $239.08 04/15/15 01498 0 SMART & FINAL OUTSTANDING79.43 01.800820.52300.0000.000 CABRILLO AFTER SCHOOL SNACKS 448060 04/1553.58 01.800820.52300.0000.000 HOMEWORK CENTER SNACKS26.56 01.800910.52300.0000.000 VALLEMAR SCHOOL AGE SNACKS25.82 01.800910.52109.0000.000 VALLEMAR SCHOOL AGE SNACKS53.69 01.800912.52109.0000.000 VALLEMAR PRESCHOOL LUNCH

1 29917 $36.50 04/15/15 00001 149 VANDEHEY, ED OUTSTANDING

36.50 01.300345.52300.0000.000 MILEAGE, BATTERIES 4-9-15

1 29918 $415.78 04/15/15 01684 0 VERIZON WIRELESS OUTSTANDING187.98 10.860751.52105.0000.000 02/04-03/03/15 AIRTIME 97416722762.66 10.860754.52105.0000.000 02/04-03/03/15 AIRTIME82.57 71.920760.52105.0000.000 02/04-03/03/15 AIRTIME82.57 01.300345.52105.0000.000 02/04-03/03/15 AIRTIME

TOTAL # OF ISSUED CHECKS: 254 TOTAL AMOUNT: 817623.20 TOTAL # OF VOIDED/REISSUED CHECKS: 0 TOTAL AMOUNT: 0.00

TOTAL # OF ACH CHECKS: 0 TOTAL AMOUNT: 0.00

TOTAL # OF UNISSUED CHECKS: 0


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FUND TOTALS-----------

FUND FUND NAME ISSUED TOTAL VOIDED/REISSUED TOTAL ------ ------------------------------ --------------- ----------------------

001 GENERAL FUND 328,685.57 0.00005 TRUST AND AGENCY FUND 756.67 0.00007 S.L.E.S. FUND 817.45 0.00009 STREET CONSTRUCTION FUND 11,208.70 0.00010 GAS TAX MAINTENANCE FUND 61,748.82 0.00012 HIGHWAY 1 IMPROVEMENT FUND 88,175.25 0.00016 NPDES STORMWATER FUND 37.00 0.00018 SEWER CHARGE FUND 79,436.04 0.00022 GENERAL CAPITAL IMPROVEMENT 4,336.54 0.00024 HOUSING IN-LIEU FUND 12,249.00 0.00030 EXCESS ERAF FUND 3,000.00 0.00034 SEWER FACILITY CONSTRUCT. FUND 187,662.54 0.00035 BEACH PARKING FUND 748.41 0.00038 DISASTER ACCOUNTING FUND 7,168.52 0.00066 SELF-INSURANCE FUND (W/C) 215.00 0.00071 MOTOR POOL OPERATIONS FUND 25,415.94 0.00091 REDEVELOPMENT-SUCCESSOR AGENCY 5,961.75 0.00

================ ================

TOTAL - 817,623.20 0.00

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4/27/2015

1

SUBJECT: Approval of Minutes RECOMMENDED ACTION:

Approve minutes of regular City Council meeting held on April 13, 2015. STAFF CONTACT:

Kathy O'Connell, City Clerk

o'[email protected]

650-738-7307


Approval of minutes of regular City Council meeting held on April 13, 2015.

FISCAL IMPACT:

None.

ORIGINATED BY: City Clerk ATTACHMENT LIST: Minutes of April 13, 2015 (PDF)

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4/27/2015

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SUBJECT: Approval and Authorization to Sign a Letter of Support for Senate Bill 16 (Beall Transportation Funding) STAFF CONTACT:

Van Ocampo, Director of Public Works/City Engineer [email protected]


Senate Bill 16 (SB 16) was introduced by State Senator Jim Beall, chair of the California Senate's Committee on Transportation and Housing. SB 16 will help address our overwhelming backlog on road maintenance by providing the much needed funding towards the preservation and maintenance of local streets and roads over a period of five years.

Funding will be generated by increasing the state gasoline tax by 10 cents per gallon, raising the state vehicle annual registration fee by $35, and levying a $100 per year surcharge on zero-emission vehicles that don't use gasoline. It will also phase in a 3.5% increase in state vehicle license fees over five years.

SB 16 guarantees that the revenue will be used exclusively for road, street, bridge repairs, and improving freight mobility at ports and also sets aside money for counties and cities to each get a share for local street and road repairs. It is estimated to raise between $2.8 and $3.6 billion annually, with the projected first-year revenue for Pacifica between $820,000 to $1.054 Million.

FISCAL IMPACT:

There is no fiscal impact associated with the approval of support letter for Senate Bill 16. However, it is estimated that Pacifica will receive between $820,000 to $1,054,000 in first year revenue, if this bill passes.

COUNCIL ACTION REQUESTED:

Approve the Letter of Support for Senate Bill 16 (Beall Transportation Funding); and Authorize the City Manager to Sign the Letter. ORIGINATED BY: Public Works ATTACHMENT LIST:

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Pacifica City Council 2 April 27, 2015

Letter of Support for SB 16 - Jim Beall (DOCX)

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Path of Portola 1769• San Francisco Bay Discovery Site

April 21, 2015

Honorable Jim Beall

Member, California State Senate

State Capitol, Room 2209

Sacramento, CA 95814

Via FAX: (916) 651-4915

RE: SB 16 (Beall). Transportation Funding. (as amended April 15, 2015)

Notice of Support

Dear Senator Beall:

The City of Pacifica strongly supports SB 16, which would provide the much needed funding towards the

preservation and maintenance of our local streets and roads over a period of five years. This will help address our

overwhelming backlog on street maintenance.

Our local streets and roads Pavement Condition Index is currently at 57 out of 100. It is the second lowest in San

Mateo County and lower than the state average of 66. Being by the coast our infrastructure deteriorates faster as

we are exposed to the harsh weather from the ocean as well as the salt air. Our backlog towards the preservation of

our streets is at $24,000,000, which is almost equal to our annual budget. If regular maintenance continues to be

neglected, the costs of repairs increase exponentially.

Senate Bill 16 would expressly address the backlog of maintenance needs, and is estimated to generate between

$2.8 and $3.6 billion annually. In addition, five percent of the revenues would be set aside to incentivize counties

currently without a local transportation funding measure to approve such a measure. As you are aware, the

conditions of California streets and roads are getting so bad that if nothing is done towards prioritizing funding to

fix them, we could be facing a catastrophe. Without this additional funding, 25% of local streets and roads will be

in failed condition in a very short 10 years.

Pacifica cannot stress enough the importance of acting on the transportation funding shortfall and we thank you for

your leadership on this critical issue. For these reasons, the City of Pacifica strongly supports SB 16 (Beall).

Sincerely,

Lorie Tinfow

City Manager

City of Pacifica

Cc: State Senator Jerry Hill

Assemblymember Kevin Mullin

Public Affairs Manager Representative Jessica Stanfill (via email)

Meg Desmond, League of California Cities, [email protected]

CITY OF PACIFICA 170 Santa Maria Avenue • Pacifica, California 94044-2506

www.cityofpacifica.org

MAYOR Karen Ervin

MAYOR PRO TEM

Sue Digre

COUNCIL Mary Ann Nihart

Mike O’Neill John Keener Scenic Pacifica

Incorporated Nov. 22, 1957

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4/27/2015

1

SUBJECT: Beautification Advisory Committee Annual Report for FY14-15 to City Council RECOMMENDED ACTION:

None - information item only.

ORIGINATED BY:

Department of Public Works

STAFF CONTACT:

Van Ocampo, Director of Public Works/City Engineer - (650) 738-3767 [email protected]


On May 13, 2013 the City Council Adopted "A Resolution Providing for Appointments, Terms, Reporting and Reorganization Requirements for Commission and Committees”. The said resolution requires all commissions and committees to submit annual reports to the Council which summarizes the Committees' work and accomplishments for the past year. The Beautification Advisory Committee (BAC) is comprised of 5 members of the community and is charged with the implementation of the Keep Pacifica Beautiful (KPB) program as part of the Beautification Plan. The BAC, through its chair, Ginny Jaquith, compiled and wrote the committee's Annual Report for FY14-15 (Attachment 1). It summarizes the functions of the committee and highlights its accomplishments during its first year.

FISCAL IMPACT:

None.

ORIGINATED BY: Public Works ATTACHMENT LIST:

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4/27/2015

1

SUBJECT: Appointments to City of Pacifica Planning Commission RECOMMENDED ACTION:

Move to appoint two citizens to the Planning Commission.

STAFF CONTACT:

Kathy O'Connell, City Clerk

o'[email protected]

650-738-7307


The City has recruited applicants for the Planning Commission to fill vacancies as a result of expiring terms. These opportunities were advertised in the Pacifica Tribune on January 14, 21 and 28, 2015. Interviews were conducted by City Council on April 8, 2015.

Staff recommends Council make appointments at this time from the attached list of applicants.

FISCAL IMPACT:

None.

ORIGINATED BY: City Clerk ATTACHMENT LIST: Applicant List (PDF)

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Attachment: Applicant List (1680 : Appointments to the Planning Commission)


4/27/2015

1

SUBJECT: Adoption of Resolutions of Support for Pedro Point Headlands and California Coastal Trail Priority Conservation Area (PCA) Applications RECOMMENDED ACTION:

1. Move to adopt resolutions of support for the Priority Conservation Area (PCA) applications for the a) Pedro Point Headlands and b) California Coastal Trail; and

2. Receive and file the report on the existing Bay Area Ridge Trail PCA. STAFF CONTACT:

Christian Murdock, Assistant Planner 650-738-7444

[email protected]


The Priority Conservation Area (PCA) Program is a component of Plan Bay Area, the integrated long-range transportation, land use, and housing plan for the San Francisco Bay Area. The PCA designation was created to identify regionally significant open spaces where broad consensus exists for long-term protection, but where nearer-term development pressures may present a threat. Ninety-eight areas received PCA designations in 2008 after the Association of Bay Area Governments (ABAG) Executive Board approved nominations submitted by local governments, special districts, and conservation groups (ABAG approved an additional three PCAs in 2013). Subsequent to designation of the first round of PCAs, the State Coastal Conservancy in cooperation with the Metropolitan Transportation Commission and ABAG administered a PCA Grant Program whereby approved applicants typically received between $100,000 and $1,000,000 towards conservation projects. In August 2014, ABAG opened an application period for new PCA designations from local governments and special districts. The application deadline is May 30, 2015. Nomination of a new PCA requires adoption of a resolution of support from a nominating agency, in addition to other application materials. It is helpful for other jurisdictions benefitting from or located within a proposed PCA’s boundaries to also adopt resolutions of support. Based on geographic location, there are two proposed PCAs and one existing PCA that warrant City Council consideration. Pedro Point Headlands The first PCA nomination to consider is the Pedro Point Headlands. The County of San Mateo has agreed to submit the PCA application on behalf of itself, the City of Pacifica, and the State Coastal Conservancy. The proposed PCA will include all of the undeveloped portions of the Pedro Point Headlands, including the parcels currently owned by the City of Pacifica, County of San Mateo, and State of California, as well as that 5-acre portion of property owned by David

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Colt for which the City of Pacifica has an option to purchase (as shown in the map below). Staff recommends adopting a resolution of support for the Pedro Point Headlands PCA nomination.

Areas within Proposed Pedro Point Headlands PCA Boundary

California Coastal Trail The second PCA nomination to consider is the California Coastal Trail. The State Coastal Conservancy is submitting the PCA application on behalf of all jurisdictions in San Mateo, San Francisco, Marin, and Sonoma counties in which the Coastal Trail is located. As the map below shows, the Coastal Trail runs the length of Pacifica from north to south. Staff recommends adopting a resolution of support for the California Coastal Trail PCA nomination.

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Location of California Coastal Trail within City of Pacifica

Bay Area Ridge Trail The third PCA to consider is the Bay Area Ridge Trail, which is an existing PCA approved during the program’s first round of applications. The Bay Area Ridge Trail runs along the City’s eastern boundary atop Sweeney Ridge to its terminus at Milagra Ridge, as shown in the map below. The current round of PCA applications requires existing PCAs to reapply, but they may rely upon resolutions of support adopted during their initial consideration to endorse their continued designation. The PCA application requirements of the current round provide an opportunity for local jurisdictions to object to continued PCA designation of particular areas. Provided the City Council does not intend to object to the continued designation of the Bay Area Ridge Trail as a PCA, staff recommends receiving and filing this report on the Bay Area Ridge Trail PCA’s application status.

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Location of Bay Area Ridge Trail within City of Pacifica

Resolutions of support from the City Council are likely to reflect favorably on the two PCA nominations described above. If adopted, the resolutions will express the City’s interest in the areas as vital for conservation and recreation, but will not obligate the City to future actions or expenditures. FISCAL IMPACT:

None. Designation as a PCA may establish eligibility for future funding similar to that provided in 2013-2014 under the PCA Grant Program. However, currently there is no guarantee such funding will be available. ORIGINATED BY: Planning Department

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ATTACHMENT LIST: Resolution of Support for Pedro Point Headlands Priority Conservation Area (PCA) Application (PDF) Resolution of Support for California Coastal Trail Priority Conservation Area (PCA) Application (PDF)

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RESOLUTION NO. (ID # 1683)

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* * * * *

(ID # 1683) at 4/27/2015 7:00 PM City Council Regular Meeting

CITY OF PACIFICA

By: __________________________

Karen Ervin, Mayor

APPROVED AS TO FORM

By: __________________________

Michelle Kenyon, City Attorney

ATTEST

By: __________________________ Kathy O’Connell, City Clerk

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RESOLUTION NO. ________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PACIFICA SUPPORTING DESIGNATION OF THE PEDRO POINT HEADLANDS AS A PRIORITY CONSERVATION

AREA (PCA)

WHEREAS, in 2014, the Association of Bay Area Governments requested nominations from local governments and special districts for Priority Conservation Areas pursuant to the Plan Bay Area multi-agency regional planning initiative; and

WHEREAS, the Pedro Point Headlands lie partially within the City Limits of the City of Pacifica and partially within unincorporated San Mateo County, requiring multi-agency coordination for protection, preservation, and future improvement of the Pedro Point Headlands; and

WHEREAS, the County of San Mateo has agreed to submit the application for Priority Conservation Area designation of the Pedro Point Headlands on behalf of all relevant local agencies and interested parties; and

WHEREAS, Priority Conservation Areas are areas of regional significance which contain important agricultural, natural resource, watershed, historic, scenic, cultural, recreational, and/or ecological values and ecosystem functions deserving of conservation funding; and

WHEREAS, the Pedro Point Headlands are spectacular natural resources of immense scenic beauty, and have great potential for open space preservation and recreation; and

WHEREAS, designation of the Pedro Point Headlands as a Priority Conservation Area may make the area eligible for crucial preservation and other funding in the future; and

WHEREAS, the Open Space and Parkland Advisory Committee unanimously recommended City Council support of the Pedro Point Headlands Priority Conservation Area nomination on March 18, 2015.

NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Pacifica hereby supports the designation of the Pedro Point Headlands as a Priority Conservation Area.

PASSED AND ADOPTED by the City Council of the City of Pacifica, State of California, this 27th day of April, 2015 by the following vote:

AYES, Council Members: NOES, Council Members: ABSENT, Council Members: ABSTAIN, Council Members:

____________________________ Karen Ervin, Mayor

ATTEST: APPROVED AS TO FORM:

____________________________ ____________________________ Kathy O’Connell, City Clerk Michelle Kenyon, City Attorney

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RESOLUTION NO. ________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PACIFICA SUPPORTING DESIGNATION OF THE CALIFORNIA COASTAL TRAIL AS A PRIORITY CONSERVATION

AREA (PCA)

WHEREAS, in 2014, the Association of Bay Area Governments requested nominations from local governments and special districts for Priority Conservation Areas pursuant to the Plan Bay Area multi-agency regional planning initiative; and

WHEREAS, Priority Conservation Areas are areas of regional significance which contain

important agricultural, natural resource, watershed, historic, scenic, cultural, recreational, and/or ecological values and ecosystem functions deserving of conservation funding; and

WHEREAS, the California Coastal Trail is a network of public recreation trails for walkers,

bicyclists, equestrians, wheelchair riders and others along the 1,200-mile California coastline; and WHEREAS, the City of Pacifica hosts a portion of the California Coastal Trail alignment within its

boundaries, providing opportunities for solitude and passive and active recreation, including promoting fitness through healthy exercise; and

WHEREAS, designation of the regionally-significant California Coastal Trail as a Priority

Conservation Area may make it eligible for crucial preservation and other funding in the future; and WHEREAS, the Open Space and Parkland Advisory Committee unanimously recommended City

Council support of the California Coastal Trail Priority Conservation Area nomination on March 18, 2015. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Pacifica hereby supports

the designation of the California Coastal Trail as a Priority Conservation Area.

PASSED AND ADOPTED by the City Council of the City of Pacifica, State of California, this 27th day of April, 2015 by the following vote:

AYES, Council Members: NOES, Council Members: ABSENT, Council Members: ABSTAIN, Council Members:

____________________________ Karen Ervin, Mayor

ATTEST: APPROVED AS TO FORM: ____________________________ ____________________________ Kathy O’Connell, City Clerk Michelle Kenyon, City Attorney

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4/27/2015

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SUBJECT: Proposed 2015-16 General Fund Budget STAFF CONTACT:

Lorie Tinfow, City Manager [email protected] 650-738-7409 Lorenzo Hines Jr., Assistant City Manager [email protected] 650-738-7301

STATEMENT OF ISSUE: Staff has worked together over the past several months to develop a balanced budget for next year. The Proposed 2015-16 General Fund Budget is presented tonight for Council discussion and feedback.


Each year, the City of Pacifica adopts an annual operating budget which reflects the planned activities for the next fiscal year based on the best information available to the City Council and staff at the time of adoption. At the 6-month mark, staff revisits the projections and reports to the Council any changes that are needed to reflect new information and keep the City on track.

We followed that same process this year and in February, Council adopted the Mid-Year Budget Update for 2014-15 that showed revenues increasing 2.1% and expenditures maintained at adopted levels. With the adopted changes, staff projected FY 2014-15 to end with a positive balance of approximately $569,000, however, the actual ending balance won’t be certain until after the audit is complete, in late 2015/early 2016.

In March, staff presented an updated Long Term Financial Plan (LTFP) that projected (moderate forecast) a surplus of $453,000 for 2015-16. The assumptions that are part

of the LTFP helped explain the thinking behind the results and highlighted the significant changes affecting our financial future.

Staff’s work over the past two months to develop the 2015-16 Budget factored in final pension cost calculations and increased programmatic costs that were not know when the LTFP was developed. The budget presented tonight has balanced the projected expenses with total projected revenues and staff is pleased to present a $28.24 million General Fund for Council’s consideration.

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PROPOSED 2015-16 GENERAL FUND BUDGET

Tonight’s report presents a balanced 2015-16 General Fund Budget of approximately $28.24 million (see Budget Summary provided as Attachment 1) that builds on information presented in February and March about the City’s financial status.

In reviewing this report and the 2015-16 Budget itself, Council will find a number of themes that staff continues to rely upon to develop the recommendations that are included in the budget; examples follow:

Cost Recovery. With the completion of the Cost Allocation Plan and Fee Study in 2013, the City began to have a better understanding of the true cost of delivering services and has moved toward recovering those costs in appropriate ways.

Budget annual expenses at or below annual revenues. Reliance on reserves to balance a budget for more than the time needed to make structural changes is not good practice. We need to live within our means and this budget does just that.

Align one-time money to cover one-time expenses rather than ongoing operations. This is a direction that the City has been moving toward for some time.

Increase financial transparency. In recent budget communications, staff has been focused on sharing financial information is such a way as to engender trust in how the City manages the public’s money. Sharing the assumptions used to create the LTFP is a key example of this emphasis on transparency, as is translating numbers and spreadsheets into a meaningful, easy to read, budget document at the conclusion of the budget process.

General Fund Revenues All revenue sources are projected to remain stable or increase next year compared to the projections in the current budget. For 2015-2016, a number of fiscal policies from the prior

year’s budget are continued. They include:

Property Taxes - Excess ERAF Our policy of excluding Excess ERAF funds from the General Fund budget has been continued. For 2014-15 these funds were deposited into Fund 30 pending Council direction for their use. Staff recommends this process to continue for 2015-16.

Transfer In - Loan from Fund 34 to General Fund This budget includes a transfer from Fund 34, Sewer Facility Construction Fund totaling $692,000 as a loan related to Pension Obligation Bond (POB) payments.

General Fund Expenses

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The amended FY 2014-15 budget created an Economic Development Division. The salary, benefits, and modest funding for memberships, supplies, and conferences are accounted for in the General Fund total shown. With the imminent appointment of the new Economic Development Manager, an additional budget allocation will be needed to support the Economic Development activities for 2015-16. We expect to finalize the Economic Development budget prior to adoption of the 2015-16 Budget and will bring more information forward no later than the June 8, 2015, Council meeting. Budget Timeline The full budget discussion will include “All Funds” which we typically divide into the General Fund (the majority in terms of dollars and completely discretionary) and Other Funds (largely designated for specific purposes) as well as the Capital Improvement Program, Reserves, and Fee Schedule. A timeline that shows these elements of the full budget process follows:

April 27, 2015 Presentation of the recommended 2015-16 General Fund Budget

May 11, 2015 Department presentations of budget highlights (General. Gov’t, Police, Planning & Building, Fire), and designated Reserves

May 26, 2015 Department presentations of budget highlights (Public Works, Parks, Recreation and Beaches), and Other Government Funds (all except

General Fund; including the Waste Water Fund and the Parking Enterprise Fund), Fee Schedule, Capital Improvement Program (CIP)

including the Capital Budget (projects planned to be started in or underway during 2015-16)

June 8, 2015 Final Economic Development Budget, Council Deliberations

June 22, 2014 Budget Adoption Tonight’s discussion is focused solely on the 2015-16 General Fund Budget. Conclusion Staff is pleased to present a balanced budget of $28.24 million for 2015-16 and looks forward to Council’s feedback, questions and direction.

FISCAL IMPACT:

This report presents the Proposed 2015-16 General Fund Budget; if adopted in its current state, the City’s General Fund operating budget for next year would be approximately $28.24 million.

COUNCIL ACTION REQUESTED: Accept the report and provide feedback and direction on the proposed 2015-16 General Fund

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Budget report and associated topics presented. ORIGINATED BY: City Manager ATTACHMENT LIST: Proposed General Fund Summary 2015-2016 (PDF)

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CITY OF PACIFICAPROPOSED 2015-2016 General Fund Budget SummaryBy Consolidated Revenue Source and Department

2014-15 2014-15 2015-16ADOPTED REVISED PROPOSED BUDGET BUDGET BUDGET

REVENUESPROPERTY TAXES 9,335,000$ 9,586,000$ 9,826,000$ SALES TAX* 1,977,000 1,961,000 2,091,000 OTHER TAXES* 5,260,000 5,280,000 5,424,000 DEPARTMENT/PROGRAM 9,405,000 9,879,000 10,099,000 OTHER REVENUES 161,000 - - TRANSFERS IN 752,000 752,000 797,000

TOTAL GENERAL FUND SOURCE OF FUNDS 26,889,000$ $27,458,000 $28,237,000

EXPENDITURESGENERAL GOVT** 3,264,000$ 3,264,000$ 3,532,000$ POLICE DEPARTMENT 8,792,000 8,792,000 8,835,000 FIRE DEPARTMENT 5,663,000 5,663,000 5,756,000 PLANNING & BUILDING 1,164,000 1,164,000 1,635,000 PUBLIC WORKS 2,058,000 2,058,000 2,432,000 PARKS, BEACHES & RECREATION 3,967,000 3,967,000 4,055,000 NON-DEPARTMENTAL 707,000 707,000 718,000 TRANSFERS OUT 1,274,000 1,274,000 1,274,000

TOTAL GENERAL FUND USE OF FUNDS 26,889,000$ 26,889,000$ 28,237,000$

NET SURPLUS (DEFICIT) $0 $569,000 $0

*reflects movement of one revenue source from "other taxes" into "sales tax" to align with industry

standards

**includes City Council, City Manager/City Clerk, City Attorney, Finance, Human Resources, and Information

Technology

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Documents