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HomeMy WebLinkAbout2018 06-19 CC HA MIN (2)Book 100 / Page 103 06-19-2018 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION — HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY June 19, 2018 The Regular Meeting of the City Council and Community Development Commission — Housing Authority of the City of National City was called to order at 6:11 p.m. by Mayor / Chairman Ron Morrison. ROLL CALL Council / Board members present: Cano, Mendivil, Morrison, Rios, Sotelo-Solis. Administrative Officials present: Dalla, Deese, Denham, Duong, Manganiello, Morris -Jones, Mosley, Parra, Raulston, Roberts, Rodriguez, Vergara, Williams, Ybarra. Others present: City Treasurer Mitch Beauchamp. PLEDGE OF ALLEGIANCE TO THE FLAG BY MAYOR RON MORRISON PUBLIC COMMENTS Debra Kelley, American Lung Association, discussed the dangers of the newest cannabis and nicotine vaping tools. She requested to meet with the Council to discuss the products and discuss what the organization is doing in the community to raise awareness and educate key people. Diamond Wallace, National City, spoke on behalf of Assembly member Lorena Gonzalez Fletcher, extending sincerest thoughts and prayers to the Earl McNeil family. She spoke on the need for transparency for the family and community. Marcus Boyd, Imperial Beach, extended his appreciation to the Council and City Manager for meeting with the McNeil family and hoped that they have had the chance to review how the Chief of Police interacted with the family. He said that the lack of transparency is unbelievable and said that there will be a travel advisory and boycott of National City. Gloria Jean Nieto, National City, asked how the investigation regarding Member Cano is going and asked for an update. She thanked Member Rios and Member Sotelo-Solis for the work that was done on Measure C. James Halliday, A Reason to Survive (ARTS), invited members of the Council and the community to the `Market Makeover' event on June 30tn Cornelius Bowser, Birdie Gutierrez, Yusef Miller, Catherine Mendonca, Tasha Williamson, Brittany McCline, and Diana Lombardi, spoke on police accountability and transparency and in support of the McNeil family and the community. Book 100 / Page 104 06-19-2018 RECESS A recess was called at 6:45 pm. The meeting reconvened at 6:50 pm. All members were present. PUBLIC COMMENTS (cont.) Sunshine Horton, National City, offered her thoughts and prayers to the family and shared her experience in working with the Police department and doing things in a civil manner. Bradley Bang, National City, spoke on the lawsuit that is preventing the Rent Control initiative from being placed on the November ballot. He asked the Council to provide some leadership on this issue and let the voters decide on where this should stand. Rafael Bautista, Organizer for San Diego Tenants United, spoke in regards to rent control and displacement, gentrification and police brutality and demanded action. PROCLAMATIONS PROCLAMATION ADMIN (102-2-1) 1. Philippine Independence Week. PERSONNEL RECOGNITION / APPRECIATION ADMIN (604-2-1) 2. Employee of the Quarter 2018 - Police Officer Kyle Fitchhorn. (Police) ACTION: This item was carried over to a future meeting. PRESENTATIONS COUNCIL MEETING PRESENTATIONS / AWARDS & RECOGNITIONS 2018 (102-10-13) 3. Update on San Diego County Regional Airport Authority and San Diego International Airport. (Mark West, San Diego County Regional Airport Authority Board Member and City of Imperial Beach Councilmember) 4. Port of San Diego, Tidelands Activation Program Update. (Charles J. Reilly, Member, Port of San Diego Tidelands Activation Program Committee and Arts, Culture and Design Committee) INTERVIEWS / APPOINTMENTS BOARDS & COMMISSIONS ADMIN (101-1-1) 5. Interviews and Appointments: Various Boards & Commissions. (City Clerk) TESTIMONY: Margaret Godshalk, Maria Dela Paz, Coyote Moon, and Zachary Francisco Gomez appeared for interview. Book 100 / Page 105 06-19-2018 INTERVIEWS / APPOINTMENTS (cont.) BOARDS & COMMISSIONS ADMIN (101-1-1) 5. Interviews and Appointments (continued) ACTION: Motion by Morrison, seconded by Sotelo-Solis, to re -appoint Gilbert Garcia and Diana Plazola to the Community and Police Relations Commission (CPRC). Carried by unanimous vote. Motion by Morrison, seconded by Mendivil, to appoint Margaret Godshalk to the Library Board of Trustees. Carried by unanimous vote. Motion by Morrison, seconded by Rios, to re -appoint Maria Dela Paz for re -appointment to the Planning Commission. Carried by unanimous vote. CITY COUNCIL CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR. Item No. 6 (NCMC), Item No. 7 (Minutes), Item Nos. 8 through 32 (Resolution Nos. 2018-87 through 2018-111), Item Nos. 33 and 34 (Reports), Item Nos. 35 through 38 (Warrant Registers). Motion by Sotelo-Solis, seconded by Rios, to approve the Consent Calendar. Carried by unanimous vote. MUNICIPAL CODE 2018 (506-2-33) 6. MOTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE WAIVING OF THE READING OF THE TEXT OF THE ORDINANCES CONSIDERED AT THIS MEETING AND PROVIDING THAT SUCH ORDINANCES SHALL BE INTRODUCED AND/OR ADOPTED AFTER A READING OF THE TITLE ONLY. (City Clerk) ACTION: Approved. See above. APPROVAL OF MINUTES (103-2-1) 7. APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY OF FEBRUARY 20, 2018 AND THE MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY OF FEBRUARY 27, 2018. (City Clerk) ACTION: Approved. See above. Book 100 / Page 106 06-19-2018 CONSENT CALENDAR (cont.) CONTRACT (C2018-33) 8. Resolution No. 2018-87. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CHIEF OF POLICE TO SIGN A MEMORANDUM OF UNDERSTANDING WITH THE FEDERAL BUREAU OF INVESTIGATION (FBI) TO PARTICIPATE IN THE EAST COUNTY REGIONAL GANG TASK FORCE (ECRGTF) SAFE STREETS TASK FORCE (SSTF), 2) AUTHORIZING THE ACCEPTANCE OF FUNDS, AND 3) AUTHORIZING THE ESTABLISHMENT OF AN APPROPRIATION AND CORRESPONDING REVENUE BUDGET FOR OVERTIME UP TO THE AMOUNT OF $17,548 PER FISCAL YEAR. THE ECRGTF-SSTF CONDUCTS CRIMINAL INVESTIGATIONS TO IDENTIFY AND TARGET CRIMINAL ENTERPRISE GROUPS RESPONSIBLE FOR DRUG TRAFFICKING, MONEY LAUNDERING AND CRIMES OF VIOLENCE TO INCLUDE ROBBERY AND HOMICIDE. THE ECRGTF REQUIRE MOUS WITH THE FBI AND THE SAN DIEGO COUNTY SHERIFF'S DEPARTMENT. (Police) ACTION: Adopted. See above. CONTRACT (C2018-32) 9. Resolution No. 2018-88. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY 1) AUTHORIZING THE CHIEF OF POLICE TO SIGN A MEMORANDUM OF UNDERSTANDING WITH THE COUNTY OF SAN DIEGO (SAN DIEGO SHERIFF'S DEPARTMENT) TO PARTICIPATE IN THE EAST COUNTY REGIONAL GANG TASK FORCE (ECRGTF) — SAFE STREETS TASK FORCE (SSTF), 2) AUTHORIZING THE ACCEPTANCE OF FUNDS, AND 3) AUTHORIZING THE ESTABLISHMENT OF AN APPROPRIATION AND CORRESPONDING REVENUE BUDGET FOR OVERTIME UP TO THE AMOUNT OF $17,548 PER FISCAL YEAR. THE ECRGTF-SSTF CONDUCTS CRIMINAL INVESTIGATIONS TO IDENTIFY AND TARGET CRIMINAL ENTERPRISE GROUPS RESPONSIBLE FOR DRUG TRAFFICKING, MONEY LAUNDERING AND CRIMES OF VIOLENCE TO INCLUDE ROBBERY AND HOMICIDE. (Police) ACTION: Adopted. See above. CONTRACT (C2008-38) 10. Resolution No. 2018-89. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A TWO-YEAR AGREEMENT WITH WILLIS INSURANCE SERVICES OF CALIFORNIA, INC., FOR INSURANCE BROKERAGE SERVICES EFFECTIVE JULY 1, 2018 WITH THE OPTION TO EXTEND BY ONE YEAR INCREMENTS FOR UP TO AN ADDITIONAL THREE YEARS. (Human Resources) ACTION: Adopted. See above. Book 100 / Page 107 06-19-2018 CONSENT CALENDAR (cont.) CONTRACT (C2017-03) 11. Resolution No. 2018-90. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) ACCEPTING THE WORK PERFORMED BY PAVEMENT COATINGS, CO. FOR THE 18TH STREET BICYCLE ENHANCEMENTS PROJECT, CIP NO. 16-04; 2) APPROVING THE FINAL CONTRACT AMOUNT OF $224,982.78; 3) RATIFYING THE RELEASE OF RETENTION IN THE AMOUNT OF $11,249.14; AND 4) AUTHORIZING THE MAYOR TO SIGN THE NOTICE OF COMPLETION FOR THE PROJECT. CONTRACT FUNDED BY FEDERAL HSIP GRANT. (Engineering/Public Works) ACTION: Adopted. See above. CONTRACT (C2016-34) 12. Resolution No. 2018-91. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) ACCEPTING THE WORK PERFORMED BY PORTILLO CONCRETE, INC. FOR THE SEWER LINE REPLACEMENT AND UPSIZING PROJECT, CIP NO. 16-05; 2) APPROVING THE FINAL CONTRACT AMOUNT OF $2,770,653.96; 3) AUTHORIZING THE RELEASE OF RETENTION IN THE AMOUNT O.OF $138,532.70; AND 4) AUTHORIZING THE MAYOR TO SIGN THE NOTICE OF COMPLETION FOR THE PROJECT. CONTRACT FUNDED BY SEWER FUND. (Engineering/Public Works) ACTION: Adopted. See above. CONTRACT (C2017-14) 13. Resolution No. 2018-92. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY: 1) ACCEPTING THE WORK PERFORMED BY ACE ELECTRIC, INC. FOR THE EL TOYON AND LAS PALMAS LIGHTING IMPROVEMENTS PROJECT, CIP NO. 17-01; 2) APPROVING THE FINAL CONTRACT AMOUNT OF $813,400.81; 3) RATIFYING THE RELEASE OF RETENTION IN THE AMOUNT OF $40,670.04; AND 4) AUTHORIZING THE MAYOR TO SIGN THE NOTICE OF COMPLETION FOR THE PROJECT. CONTRACT FUNDED BY GENERAL FUND. (Engineering/Public Works) ACTION: Adopted. See above. SUBDIVISION ADMIN (415-1-1) 14. Resolution No. 2018-93. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ACCEPTING AND AUTHORIZING THE MAYOR TO SIGN THE WEST HIGHLAND ROWHOMES SUBDIVISION MAP, CASE FILE NUMBER 2017-08-S. (Engineering/Public Works) ACTION: Adopted. See above. Book 100 / Page 108 06-19-2018 CONSENT CALENDAR (cont.) CONTRACT (C2018-34) 15. Resolution No. 2018-94. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, 1) AWARDING A CONTRACT TO HMS CONSTRUCTION, INC. IN THE NOT -TO -EXCEED AMOUNT OF $725,000 FOR THE HIGHLAND AVENUE TRAFFIC SIGNAL MODIFICATIONS PROJECT, CIP NO. 18-03; 2) AUTHORIZING A 15% CONTINGENCY IN THE AMOUNT OF $108,750 FOR ANY UNFORESEEN CHANGES; AND 3) AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT. CONTRACT FUNDED BY FEDERAL HSIP GRANT AND TRANSNET PROP A. (Engineering/Public Works) ACTION: Adopted. See above. CONTRACT (C2018-35) 16. Resolution No. 2018-95. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, 1) AWARDING A CONTRACT TO DBX, INC. IN THE NOT -TO -EXCEED AMOUNT OF $239,279 FOR THE HIGHLAND AVENUE AND E. 28TH STREET TRAFFIC SIGNAL IMPROVEMENTS PROJECT, CIP NO. 18-04; 2) AUTHORIZING A 15% CONTINGENCY IN THE AMOUNT OF $35,891.85 FOR ANY UNFORESEEN CHANGES; AND 3) AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT. CONTRACT FUNDED BY FEDERAL HSIP GRANT AND TRANSNET PROP A. (Engineering/Public Works) ACTION: Adopted. See above. CONTRACT (C2018-36) 17. Resolution No. 2018-96. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, 1) AWARDING A CONTRACT TO SELECT ELECTRIC, INC. IN THE NOT -TO -EXCEED AMOUNT OF $797,970 FOR THE CITYWIDE TRAFFIC SIGNAL AND ADA IMPROVEMENTS PROJECT, CIP NO. 18-05; 2) AUTHORIZING A 15% CONTINGENCY IN THE AMOUNT OF $119,695.50 FOR ANY UNFORESEEN CHANGES; AND 3) AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT. CONTRACT FUNDED BY FEDERAL HSIP GRANT AND TRANSNET PROP A. (Engineering/Public Works) ACTION: Adopted. See above. CONTRACT (C2018-37) 18. Resolution No. 2018-97. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, 1) AWARDING A CONTRACT TO DBX, INC. IN THE NOT -TO -EXCEED AMOUNT OF $584,676 FOR THE FIBER OPTIC TRAFFIC SIGNAL INTERCONNECT EXPANSION PROJECT, CIP NO. 18-06; 2) AUTHORIZING A 15% CONTINGENCY IN THE AMOUNT OF $87,701.40 FOR ANY UNFORESEEN CHANGES; AND Book 100 / Page 109 06-19-2018 CONSENT CALENDAR (cont.) CONTRACT (C2018-37) 18. Resolution No. 2018-97 (continued). 3) AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT. CONTRACT FUNDED BY FEDERAL HSIP GRANT AND TRANSNET PROP A. (Engineering/Public Works) ACTION: Adopted. See above. CONTRACT (C2018-38) 19. Resolution No. 2018-98. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, 1) AWARDING A CONTRACT TO PREMAN ROOFING AND SOLAR IN THE NOT -TO -EXCEED AMOUNT OF $304,410 FOR THE CITY HALL ROOF REPLACEMENT PROJECT, CIP NO. 18-08; 2) AUTHORIZING A 15% CONTINGENCY IN THE AMOUNT OF $45,661.50 FOR ANY UNFORESEEN CHANGES; 3) AUTHORIZING THE MAYOR TO EXECUTE THE CONTRACT; AND 4) AUTHORIZING AN INCREASE OF THE FACILITIES MAINTENANCE RESERVE TIER 1 PROJECTS APPROPRIATION BY $200,000. (Engineering/Public Works) ACTION: Adopted. See above. PARKING & TRAFFIC CONTROL ADMIN 2018 (802-2-40) 20. Resolution No. 2018-99. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF TIME - RESTRICTED "NO PARKING STREET SWEEPING" SIGNS ON THE SOUTH SIDE OF ETA STREET AND ON THE EAST SIDE OF N HIGHLAND AVENUE BETWEEN ETA STREET AND BUCKY LANE (TSC No. 2018-08). (Engineering/Public Works) ACTION: Adopted. See above. PARKING & TRAFFIC CONTROL ADMIN 2018 (802-2-40) 21. Resolution No. 2018-100. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF 20 FEET OF RED CURB "NO PARKING" ON THE SOUTH SIDE OF E. 18TH STREET, WEST OF "K" AVENUE, AND 10 FEET OF RED CURB "NO PARKING" EAST OF "K" AVENUE, TO ENHANCE VISIBILITY AND ACCESS FROM "K" AVENUE ONTO E. 18TH STREET (TSC No. 2018-09). (Engineering/Public Works) ACTION: Approved. See above. Book 100 / Page 110 06-19-2018 CONSENT CALENDAR (cont.) PARKING & TRAFFIC CONTROL ADMIN 2018 (802-2-40) 22. Resolution No. 2018-101. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE INSTALLATION OF RED CURB "NO PARKING" AT THE INTERSECTION OF E. 16TH STREET AND "J" AVENUE TO ENHANCE VISIBILITY AND ACCESS FROM "J" AVENUE ONTO E. 16TH STREET (TSC No. 2018-10). (Engineering/Public Works) ACTION: Adopted. See above. ENGINEERING / PUBLIC WORKS DEPT - GRANTS / REPORTS ADMIN (1104-1-1) 23. Resolution No. 2018-102. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE ESTABLISHMENT OF AN ENGINEERING GRANTS FUND APPROPRIATION OF $50,000 AND CORRESPONDING REVENUE BUDGET TO COMPLETE THE RIGHT OF WAY PHASE OF THE SWEETWATER RIVER BIKEWAY PROJECT, FUNDED BY A STATE ACTIVE TRANSPORTATION PROGRAM GRANT WITH NO MATCHING FUNDS REQUIRED. (Engineering/Public Works) ACTION: Adopted. See above. CONTRACT (C2004-37) 24. Resolution No. 2018-103. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A THIRD AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF NATIONAL CITY AND ALPHA PROJECT FOR THE HOMELESS TO INCREASE THE TERM OF THE AGREEMENT FOR ONE YEAR TO CONTINUE PROVIDING OUTREACH AND INTERVENTION SERVICES FOR THE HOMELESS THROUGH JUNE 30, 2019 FOR A NOT -TO -EXCEED AMOUNT OF $120,000. (Neighborhood Services) ACTION: Adopted. See above. CONTRACT (C2018-39) 25. Resolution No. 2018-104. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL AUTHORIZING THE MAYOR TO EXECUTE A FIVE YEAR AGREEMENT WITH SHARP ELECTRONICS CORPORATION FOR AN ANNUAL NOT -TO -EXCEED AMOUNT OF $69,000 FOR THE LEASE - PURCHASE AND SERVICE OF TWENTY MULTIFUNCTION COPIERS, AND EXECUTE THE STATE AND GOVERNMENT LEASE -PURCHASE AGREEMENT WITH DE LAGE LANDEN PUBLIC FINANCE, LLC, WHICH IS ATTACHED TO THE AGREEMENT AS EXHIBIT "B", TO FINANCE THE LEASE -PURCHASE. (Information Technology) ACTION: Adopted. See above. Book 100 / Page 111 06-19-2018 CONSENT CALENDAR (cont.) CONTRACT (C2015-69) HOUSING & ECONOMIC DEVELOPMENT (206-4-28) 26. Resolution No. 2018-105. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE ESTABLISHMENT OF FUND APPROPRIATIONS FOR $446,850 AND A CORRESPONDING REVENUE BUDGET FOR THE HOUSING -RELATED PARKS PROGRAM STANDARD GRANT AGREEMENT NO. 16-HRPP-11466 TO FUND FURTHER DEVELOPMENT OF PARADISE CREEK EDUCATIONAL PARK. (Housing & Economic Development) ACTION: Adopted. See above. COMMUNITY DEVELOPMENT LANDSCAPE MAINTENANCE DISTRICT NO. 1 (MILE OF CARS) (406-2-8) 27. Resolution No. 2018-106. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS FOR LANDSCAPE MAINTENANCE DISTRICT NO. 1 (Mile of Cars) FOR FISCAL YEAR 2018/19. (Planning) ACTION: Adopted. See above. COMMUNITY DEVELOPMENT LANDSCAPE MAINTENANCE DISTRICT NO. 1 (MILE OF CARS) (406-2-8) 28. Resolution No. 2018-107. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE ANNUAL REPORT FOR LANDSCAPE MAINTENANCE DISTRICT NO. 1 (Mile of Cars) FOR FISCAL YEAR 2018/19. (Planning) ACTION: Adopted. See above. COMMUNITY DEVELOPMENT LANDSCAPE MAINTENANCE DISTRICT NO. 1 (MILE OF CARS) (406-2-8) 29. Resolution No. 2018-108. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY DECLARING ITS INTENTION TO CONDUCT A PUBLIC HEARING ON JULY 3, 2018 AND TO LEVY AND COLLECT ASSESSMENTS FOR LANDSCAPE MAINTENANCE DISTRICT NO. 1 (Mile of Cars) FOR FISCAL YEAR 2018/19. (Planning) ACTION: Adopted. See above. MUNICIPAL CODE 2018 (506-2-33) ELECTION NOV 2018 ADMIN (505-7-9) 30. Resolution No. 2018-109. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 6, 2018, FOR THE ELECTION OF CERTAIN OFFICERS, AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES. (City Clerk) ACTION: Adopted. See above. Book 100 / Page 112 06-19-2018 CONSENT CALENDAR (cont.) MUNICIPAL CODE 2018 (506-2-33) ELECTION NOV 2018 ADMIN (505-7-9) 31. Resolution No. 2018-110. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF SAN DIEGO TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 6, 2018, WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE SAME DATE PURSUANT TO SECTION 10403 OF THE ELECTION CODE. (City Clerk) ACTION: Adopted. See above. MUNICIPAL CODE 2018 (506-2-33) ELECTION NOV 2018 ADMIN (505-7-9) 32. Resolution No. 2018-111. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES' STATEMENTS OF QUALIFICATIONS SUBMITTED TO THE VOTERS AT THE GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 6, 2018. (City Clerk) ACTION: Adopted. See above. FINANCIAL MANAGEMENT 2017-2018 (204-1-33) 33. National City Sales Tax Update Newsletter - Fourth Quarter 2017. (Finance) ACTION: Approved. See above. FINANCIAL MANAGEMENT 2018-2019 (204-1-34) 34. Investment Report for the quarter ended March 31, 2018. (Finance) ACTION: Approved. See above. WARRANT REGISTER JULY 2018 - JUNE 2019 (202-1-33) 35. Warrant Register #42 for the period of 04/11/18 through 04/17/18 in the amount of $455,059.74. (Finance) ACTION: Ratified. See above. 36. Warrant Register #43 for the period of 04/18/18 through 04/24/18 in the amount of $1,851,239.88. (Finance) ACTION: Ratified. See above. 37. Warrant Register #44 for the period of 04/25/18 through 05/01/18 in the amount of $1,937,933.26. (Finance) ACTION: Ratified. See above. 38. Warrant Register #45 for the period of 05/02/18 through 05/08/18 in the amount of $1,484,677.70. (Finance) ACTION: Ratified. See above. Book 100 / Page 113 06-19-2018 PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS CONDITIONAL USE PERMITS 2018 (403-32-2) 39. Resolution Nos. 2018-112, 2018-113. PUBLIC HEARING AND RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING OR DENYING A CONDITIONAL USE PERMIT FOR THE SUBSTITUTION OF NONCONFORMING USE AT AN EXISTING BUILDING LOCATED AT 1845 EAST 12TH STREET. (Applicant: Iona Sharf) (Case File 2018-05 CUP) (Planning) STAFF REPORT: By Acting Planning Director Martin Reeder. RECOMMENDATION: Approve the Conditional Use Permit. TESTIMONY: Dr. Iona Sharf, the applicant, discussed the building and its potential use if the Conditional Use Permit is approved. Several speakers spoke in opposition to the medical building conversion in their neighborhood. ACTION: Motion by Cano, seconded by Mendivil, to close the Public Hearing. Carried by unanimous vote. Motion by Morrison, seconded by Rios, to approve the CUP based on the findings with additional conditions of approval to be added to the permit such as hours of operation and that the facility is to be exclusively used as an outpatient medical office; not to include drug rehab or detox. Carried by the following vote, to -wit: Ayes: Morrison, Rios, Sotelo-Solis. Nays: Cano, Mendivil. Absent: None. Abstain: None. RECESS A recess was called at 8:54 p.m. The meeting reconvened at 9:03 p.m. All members were present. ABATEMENT WEED (402-3-17) 40. Resolution No. 2018-114. PUBLIC HEARING AND RESOLUTION TO CONFIRM THE COSTS AND APPROVE THE REPORT AND ACCOUNT FOR WEED ABATEMENT, AFTER CONSIDERATION OF ANY OBJECTIONS OR PROTESTS REGARDING ABATED PROPERTIES IN NATIONAL CITY PARCEL NUMBERS: 552-241-04-00, 1625 ALPHA ST.; 554-112-15-00, E. 2ND ST.; 554-112-16-00, 3140 E. 2ND ST.; 557-101-19-00, 1433-1435 E. 7TH ST.; 558-022-01-00, 807 ARCADIA PL.; 558-320-21-00, RACHAEL AVE.; 558-320-22-00, 2112 RACHAEL AVE.; 561-011-08-00, 1205 HIGHLAND AVE.; 561-053-10-00, 1107 E. 16TH ST.; 563-030-04-00, 1236 E. 24TH ST. PURSUANT TO NATIONAL CITY MUNICIPAL CODE SECTION 9.12.020 PUBLIC NUISANCE DECLARED WEEDS AND OTHER FLAMMABLE MATERIALS. (Fire) STAFF REPORT: By Emergency Services Director Frank Parra. RECOMMENDATION: Approve the Report and Account as submitted or as modified or corrected by the City Council. TESTIMONY: None. Book 100 / Page 114 06-19-2018 PUBLIC HEARINGS: ORDINANCES AND RESOLUTIONS (cont.) ABATEMENT WEED (402-3-17) 40. Resolution No. 2018-114 (continued). ACTION: Motion by Sotelo-Solis, seconded by Rios, to close the Public Hearing. Carried by unanimous vote. Motion by Sotelo-Solis, seconded by Rios, to adopt the Resolution excluding the property at 1107 E. 16th Street. Carried by unanimous vote. NON CONSENT RESOLUTIONS CONTRACT (C2018-40) 41. Resolution No. 2018-115. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A 5 YEAR SERVICE AGREEMENT, WITH THE OPTION TO EXTEND UP TO TWO ADDITIONAL 5 YEAR TERMS, BETWEEN THE CITY OF NATIONAL CITY AND EXOS COMMUNITY SERVICES, LLC TO PROVIDE AQUATIC PROGRAMS AND SERVICES AT LAS PALMAS POOL LOCATED AT 1800 EAST 22ND STREET, FOR THE NOT TO EXCEED AMOUNT OF $520,000 FOR EACH FISCAL YEAR. (Community Services) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Mendivil, seconded by Rios, to adopt the Resolution. Carried by unanimous vote. FINANCIAL MANAGEMENT 2018-2019 (204-1-34) 42. Resolution No. 2018-116. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING AND ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2019 IN THE AMOUNT OF $62,074,254. (Finance) RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Sotelo-Solis, seconded by Mendivil, to adopt the Resolution. Carried by unanimous vote. FINANCIAL MANAGEMENT 2018-2019 (204-1-34) 43. Resolution No. 2018-117. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING A BUDGET FOR FISCAL YEAR 2019. (Finance) RECOMMENDATION: Adopt the Fiscal Year 2019 Proposed Budget, as presented. TESTIMONY: None. ACTION: Motion by Cano, seconded by Mendivil, to adopt the Resolution. Carried by unanimous vote. Book 100 / Page 115 06-19-2018 NEW BUSINESS CONDITIONAL USE PERMITS 2018 (403-32-2) 44. Notice of Decision — Planning Commission approval of a Conditional Use Permit for a Wireless Communications Facility at Sweetwater High School located at 2900 Highland Avenue. (Applicant: Plancom, Inc. for Verizon Wireless) (Case File 2015-17 CUP) (Planning) RECOMMENDATION: File the Notice of Decision. TESTIMONY: Coyote Moon, National City, spoke in opposition to the Notice of Decision. Kerrigan Diehl, appeared on behalf of the applicant and responded to questions. ACTION: Motion by Mendivil, seconded by Cano, to file the Notice of Decision. Carried by the following vote, to -wit: Ayes: Cano, Mendivil, Morrison. Nays: Rios, Sotelo-Solis. Absent: None. Abstain: None. TEMPORARY USE PERMITS 2018 (203-1-34) 45. Temporary Use Permit — World Market sponsored by the National City Chamber of Commerce at Morgan Square every last Sunday of the month beginning June 24, 2018 thru November 25, 2018 with no waiver of fees. (Neighborhood Services) RECOMMENDATION: Approve the application for a Temporary Use Permit subject to compliance with all conditions of approval with no waiver of fees in accordance to City Council Policy 802. TESTIMONY: Daniela Gorino, representing the Chamber of Commerce and Diana Lombardi, representing Morgan Square/World Market spoke in support of the event. ACTION: Motion by Sotelo-Solis, seconded by Rios, to approve the TUP application. Motion failed by the following vote, to -wit: Ayes: Rios, Sotelo-Solis. Nays: Cano, Mendivil, Morrison. Absent: None. Abstain: None. B. COMMUNITY DEVELOPMENT COMMISSION - HOUSING AUTHORITY CONSENT RESOLUTIONS - HOUSING AUTHORITY HOUSING AUTHORITY 2018 (404-1-7) 46. Resolution No. 2018-65. RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION -HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY APPROVING THE KIMBALL AND MORGAN TOWER ANNUAL BUDGETS ENDING AUGUST 31, 2019 THAT INCLUDES A $23 A MONTH PER UNIT INCREASE FROM $737 TO $760 FOR THE TOTAL RENT PAYMENT RECEIVED AT MORGAN TOWER WITHOUT INCREASING THE TENANTS SHARE OF THE TOTAL RENT PAYMENT FOR UNITS ASSISTED BY THE U.S. DEPARTMENT OF HUD PROJECT -BASED SECTION 8 HOUSING ASSISTANCE PROGRAM. (Housing & Economic Development) Book 100 / Page 116 06-19-2018 CONSENT RESOLUTIONS - HOUSING AUTHORITY (cont.) HOUSING AUTHORITY 2018 (404-1-7) 46. Resolution No. 2018-65 (continued). RECOMMENDATION: Adopt the Resolution. TESTIMONY: None. ACTION: Motion by Rios, seconded by Sotelo-Solis, to adopt the Resolution. Carried by unanimous vote. NON CONSENT RESOLUTIONS - HOUSING AUTHORITY CONTRACT (C2018-41) HOUSING AUTHORITY 2018 (404-1-7) 47. Resolution No. 2018-66. RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION -HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE A DISPOSITION AND DEVELOPMENT AGREEMENT WITH KIMBALL TOWER HOUSING ASSOCIATES, L.P., AND MORGAN TOWER HOUSING ASSOCIATES, L.P., FOR THE RECAPITALIZATION AND REHABILITATION OF A 151-UNIT AFFORDABLE SENIOR HOUSING TOWER, KNOWN AS KIMBALL TOWER, LOCATED AT 1317 "D" AVENUE; AND A 152-UNIT AFFORDABLE SENIOR HOUSING TOWER, KNOWN AS MORGAN TOWER, WHICH INCLUDES THE GEORGE H. WATERS NUTRITION CENTER, LOCATED AT 1415 "D" AVENUE IN NATIONAL CITY. (Housing & Economic Development) PRESENTATIONS: Alfredo Ybarra, Acting Deputy City Manager, Mary J. Jagodzinski and Mark Welk with Community Housing Works, Paul Marra, Housing Authority's Financial Consultant from Keyser Marston Associates, and Carlos Aguirre, Acting Director of Housing and Economic Development. Note: All presentation materials are attached as Exhibit "A". RECOMMENDATION: Adopt the Resolution. TESTIMONY: Maria De La Torre, Tannia Montesinos, Judy Marino and Anita Lynn spoke in support. Walter Heiberg, representing Chelsea Development and Mitch Thompson, representing Morgan Kimball Community Partners spoke in opposition. ACTION: Motion by Sotelo-Solis, seconded by Rios, to adopt the Resolution. Substitute Motion by Cano, seconded by Mendivil, to not accept the recommendation of staff and take another look at it. Extensive discussion, staff input followed. Substitute Motion failed by the following vote, to -wit: Ayes: Cano. Nays: Mendivil, Morrison, Rios, Sotelo-Solis. Abstain: None. Absent: None. Book 100 / Page 117 06-19-2018 NON CONSENT RESOLUTIONS - HOUSING AUTHORITY (cont.) CONTRACT (C2018-41) HOUSING AUTHORITY 2018 (404-1-7) 47. Resolution No. 2018-66. ACTION (cont.): Original motion, to adopt the Resolution, carried by the following vote, to -wit: Ayes: Mendivil, Morrison, Rios, Sotelo- Solis. Nays: Cano. Abstain: None. Absent: None. C. REPORTS STAFF REPORTS Carlos Aguirre, Housing and Economic Development Manager, spoke on the serious plumbing problem at the Nutrition Center and advised that plans are in place to work around the problem in the short term. With the action taken on the previous item to approve the Disposition and Development Agreement (DDA) for the towers, the proper repairs can now be financed through the DDA. MAYOR AND CITY COUNCIL City Clerk Della reminded Council that the June 5th election results may not be ready for Certification until the July 17th meeting. Vice Mayor Mendivil reiterated his thoughts on not having meetings and discussing items so late in the evening and said he will advocate for meetings ending at 10:00 p.m. Member Sotelo-Solis encouraged everyone to support events in the community and thanked everyone who got civically engaged by voting in the June 5th election. She felt that it was empowering to see people so vested in issues and thanked City staff for taking the time to report out and said she respects the work that is done in the City. Member Rios said that she agrees with the observation that some members of the Council wanted to go in a certain direction in awarding the DDA for the towers and it is important to say that. She also commented on the June election and said the outcome speaks to new leadership and that it is important for people to take the vote seriously. Mayor Morrison said that change is always inevitable, but that doesn't mean the change is necessarily good. He commented on the July meeting schedule and suggested that we have an Adjourned Regular Meeting on July 24tn ACTION: Motion by Morrison, seconded by Mendivil, to place an item on the July 3rd agenda to discuss possible meeting changes. Carried by the following vote, to -wit: Ayes: Cano, Mendivil, Morrison. Nays: Rios, Sotelo- Solis. Absent: None. Abstain: None. Book 100 / Page 118 06-19-2018 CLOSED SESSION REPORT City Attorney Angil Morris -Jones reported that in Closed Session the City Council gave authorization, by a 5 to 0 vote, to proceed as recommended in the Worker Compensation matter and took no action in the matter dealing with Anticipated Litigation. (See attached Exhibit `L') ADJOURNMENT Motion by Mendivil, seconded by Cano, to adjourn the meeting to the next Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday — July 3, 2018 - 6:00 p.m. - Council Chambers - National City, California. Carried by unanimous vote. Regular Meeting of the City Council and Community Development Commission - Housing Authority of the City of National City - Tuesday - July 3, 2018 - 6:00 p.m. - Council Chambers - National City, California. The meeting closed at 12:31 a.m. The foregoing minutes were approved at the Regular Meeting of December 4, 2018. Mayor CITY COUNCIL LEGISLATIVE RECESS August 7, 2018 - City Council Meeting - Dispensed With August 21, 2018 - City Council Meeting - Dispensed With EXHIBIT `L' 4 AGENDA OF A SPECIAL MEETING CITY COUNCIL OF THE CITY OF NATIONAL CITY Main Conference Room Civic Center 1243 National City Boulevard National City, California Special Meeting - Tuesday, June 19, 2018 — 5:00 p.m. ROLL CALL CITY COUNCIL OPEN SESSION CALL TO ORDER ROLL CALL PUBLIC COMMENTS CLOSED SESSION 1. Liability Claims — Government Code Section 54956.95 Workers' Compensation Claims Agency Claimed Against: City of National City Number of Claims: One 2. Conference with Legal Counsel — Anticipated Litigation Significant Exposure to Litigation Pursuant to Government Code Section 54956.9(d)(2) and (e)(1) One Claim/Potential Case ADJOURNMENT Next Regular City Council Meeting: Tuesday, June 19, 2018, 6:00 p.m., City Council Chambers, Civic Center — National City, California. ,` . 1I9IHX3 KIMBALL AND MORGAN TOWERS Disposition and Development Agreement (DDA) for Acquisition and Renovation 0 Presentation to Community Development Commission — Housing Authority City of National City Pi -Community HousingWorks cHw /Yclvy�J Aio mercy HOUSING [1 PARTNERS AND ROLES Community HousingWorks (CHW) — Lead General Partner • Lead for Design, Construction, Finance • Asset Manager overseeing Property Management Mercy Housing California (MHC) — Co -General Partner • Property Manager • Resident Services Provider Key Team Members — per RFP • General Contractor — MRFG-ICON (formerly ICON Builders) • Architect — Egan Simon Architecture • Legal (HUD -related Issues): Nixon Peabody LLC • Tax Credits / Financial Consultant: California Housing Partnership Corp. (CHPC) OfCommunity HousingWorks CHW mercy HOUSING RFP RESPONSE: 4 GOALS CI Preserve and upgrade the physical asset Continue the City's stewardship of providing affordable homes for current and future low income seniors Through impactful resident services and effective property management, provide a safe and stimulating environment for residents 12 Provide the CDC -HA with significant economic return by payment from sales proceeds, a stream of income from residual receipts, and guaranteed annual subsidy for George H. Waters Nutrition Center 1114 Community Housing Works CHW mercy HOUSING STATUS REPORT Exclusive Negotiating Agreement (ENA) - Resolution adopted by Commission December 2017 Team on schedule with ENA Deadlines and RFP Implementation Timeframes ■ Resident Engagement • Physical Renovation ■ Legal and Project Finance "You did what you said you would do" 011. Community HousingWorks CHW mercy ir HOUSING RESIDENT ENGAGEMENT CHW Community HousingWorks AD mercy HOUSING RESIDENT ENGAGEMENT Commitment: Continuation of City's Prior Stewardship Goal Regarding Residents: Allay Concerns, Transparency, Elicit Input on Needed Rehab Introduction Letter — January El Meetings — 14+ Meetings since January ■ FAQ (bilingual) provided, then at Front Desk Location: George H. Waters Nutrition Center ■ Smaller Groups ■ Flyer Invitation • Very well attended Translator / Interpreter Phone Line —Resident Call in questions (bilingual) CHW Community HousingWorks ipmercy HOUSING RESIDENT ENGAGEMENT Commitment: Continuation of City's Prior Stewardship Temporary Relocation • Mercy Relocation team — each resident has plan / options, meetings • "Concierge", assume 6 nights; longer for full ADA units (16 each building) E Input on Scope - "(Physical) assessments start with the current residents, obtaining their feedback on building performance, what works and what does not work, common area upgraders desired... " (RFP Response 8/31 /17) Questions from Residents • Continued affordability, HUD and PHA rent subsidy • Comments on needed renovation, logistics of rehab LI Goals for Residents • Resident Financial Stability (Project -Based Section 8 Contracts, Resident Services per RFP) • Resident comfort, engagement, healthy aging in place tar Community HousingWorks CHW mercy HOUSING PHYSICAL RENOVATION ACommunity HousingWorks CHW AD mercy HOUSING PHYSICAL DUE DILIGENCE Physical Assessment Team — Evaluations • Started January 24 • Walked all common areas, every apartment (301), roofs, mechanical / maintenance areas, grounds, George H. Waters Nutrition Center • "As directed in the RFP..., the proforma for each property includes a fixed amount of assumed renovation hard construction costs.. Proposed scope and estimated costs will need to be confirmed after full due diligence." (RFP Response, 8/31/17, page 3) CHW-Mercy Team - including Development team, Asset, Property Management, Facilities, Resident Services teams Architect • Mechanical Engineer and Plumbing Engineer • Electrical Engineer • Landscape Architect Structural Engineer (exterior), Seismic Assessment Environmental Team, sampling lead -based paint and asbestos containing materials Team during due diligence walks CHW Community HousingWorks ,r mercy HOUSING PHYSICAL DUE DILIGENCE • Civil Engineer- ADA, stormwater compliance, circulation and trash enclosures Surveyor — Topographical, ALTA survey ■ Note: Both properties are in 100 year flood zone; Kimball building itself in flood zone; Paradise Creek is channelized in three 6' concrete pipes cut across the parcels E General Contractor • Walked with internal team, then samples of units with subcontractors u Specialty Consultants • Roof — protection of structure, safety of maintenance staff ■ Elevator ■ Fire Life Safety Systems • Energy Assessments - tax credit requirements, best operating efficiency, electrical calcs • Mechanical Engineers regarding Boilers — operating efficiency, safety • Plumbing - Isolation valves, invasive scope, sampling of lines (lab testing) glit Community HousingWorks CHW mercy HOUSING PHYSICAL DUE DILIGENCE - Restaurant Consultant for George H. Waters Nutrition Center • Met with Nutrition Center management • Engaged and accompanied by architect • Requirements, including providing a grease trap (currently none) • Last week, waste line issues — need replacement • ADA requirements for Nutrition Center as it is open to "public" and residents City Building Official and Fire Marshall • Architect and development team met with City officials ■ City requirements regarding ADA upgrades ® City's Stormwater Consultant (with Civil Engineer) • PNA Report — Same firm that did the city's prior one ■ Role of Property Needs Assessment (PNA) vs consultants — broad brush • HUD Physical Inspection • HUD's annual physical inspection ("REAC") for Morgan in March 2018 — Failing Score CHW Community Housing Works. mercy HOUSING 13 PROCESS OF DETERMINING REHAB SCOPE Process of Data Review • Independent Scoring of all unit systems — Scale 1-5 • Scores reconciled among team (almost unanimous from independent reviews) CHW "ABC" Scope Review • City staff input Rehab Goals per the RFP Response • Extend the life of the asset • Reduce operating expenses for long term sustainability • Improve functionality for resident comfort and healthy active lives Ei Occupied Rehab Process different than New Construction CHW Community HousingWarks mercy ir HOUSING REHAB COSTS El Cost Estimates ■ General Contractor completed rehabs for 21 k apartments and 21 + towers (423 units in towers currently under construction in San Diego) • Review • CHW and Team • Engaged independent construction manager (AMJ Construction Management) experienced in high rise construction in San Diego / Southern California • Impact of tariffs on materials (e.g. railings) ■ Impact of construction market costs Prevailing Wage —prevailing wages • Davis Bacon and state — Commercial rates (high rise construction) • Wage Rates • Local outreach efforts = local jobs • Shovel -ready 2019 Q1 — if proceed with DDA now CHW Community HousingWorks mercy HOUSING ELEMENTS OF REHAB SCOPE Major Building Systems Goal: preserve assets for 55+ years, reduce energy/water usage for sustainable operating costs, meet code / funding requirements Roof - Elevators — safety, beyond useful life u Windows — dual pane for energy/comfort, beyond useful life Balcony Repair, Waterproofing, Railings — City regarding ADA, preservation • Boilers (Morgan) — high efficiency • Plumbing — isolation valves (Kimball), relining of supply lines, cleaning/repairing waste lines E Life and Safety — alarm with strobe light, battery back-up, Co2 combos, 10 year smoke detectors • ADA— in apartments, common areas, site, including mailboxes, signage Emergency Pull Cords in Units — Resident safety is primary • Ineffective, answered by maintenance personnel who decide if call warrants medical attention, liability to owner • Abandon and replace with pendant system (Mercy's bulk contract) • Security- camera system I] Exterior paint, monument Exterior construction lifts 'A Community HousingWorks mercy HOUSING ELEMENTS OF REHAB SCOPE Major Building Systems -Roof, Balconies, Windows Morgan existing roof drain Morgan roof Existing balcony railings and concrete ,rn«XMtINMlIMI, _• /Illllrrrrrirrrf���y��(� m`".....ffri o _ - sr-7• mnr -,- r- `-O Balconies Non-ADA compliant railing Balcony railings Existing windows/sliding doors ACommunity HousingWorks CHW 40 mercy Tr HOUSING ELEMENTS OF REHAB SCOPE Major Building Systems -Elevators Obsolete elevator control board Elevator exteriors Morgan car door operator Elevator cab interior Towers' typical car top ilk Community HousingWorks CHW .mercy HOUSING ELEMENTS OF REHAB SCOPE Major Building Systems -Fire Life and Safety Kimball and Morgan Fire Panels Kimball Fire Alarm Battery Kimball Fire Alarm Speaker Kimball has no proper exterior fire notification system Kimball's fire system notification is tied into the stairway egress lighting Opt Community HousingWorks CHW AI mercy HOUSING ELEMENTS OF REHAB SCOPE Major Building Systems -Boiler Iviui yeti l UULUdLeU I IedL CAL.! Idl iyei IYIVI ydll ydJ'III eU IJUIIeI Kimball nnxnly valve CHW Community HousinoV:orks ,� mercy HOUSING ELEMENTS OF REHAB SCOPE Major Building Systems -Plumbing Cast iron pipe with evidence of deep graphitic corrosion on inner diameter Nutrition Center corroded waste cast iron drain piping — June 2018 11111111I11.111111111111111111112111111111111111131111111i111111141111111111111115110illir,i11115 Cast iron pipe sample showing gross amounts of graphitic corrosion, with red arrow showing hole in pipe 11,5p17TT'hr. 4Tan 7,7 Copper piping sample showing inner diameter Interior of cast iron piping Interior of copper piping gall Community HousIngWorks CHW mercy HOUSING ELEMENTS OF REHAB SCOPE Apartments Goal: Preserve asset, reduce operating costs, provide resident comfort and energy/water efficiency, "age in place" Flooring — plank (maintenance, air quality, operating cost savings) Bathrooms — water conservation, fixtures ri Kitchens —ADA re move refrigerator, new cabinets, counters extended for ADA • G F I —safety ■ Electrical panels ■ Appliances — energy, end of useful life • Thermostats — comfort, reduce operating costs ■ 16 full ADA apartments (each building) — larger bathrooms, structural changes, city requirement • Pendants to replace emergency pull chords Pull chord system Pedants CHW Community HousingWorks. ,� mercy HOUSING ELEMENTS OF REHAB SCOPE Apartments —Current Interiors Kitchen needs ADA counter adjustments Standard living room Unit outdated electric panel Thermostat and fan switch Standard bathroom Bathroom light 0114 Community HousIngWorks. CHW AD mercy HOUSING CHW & MERCY TYPICAL INTERIORS v Typical Interior I North Park Seniors • Bedroom 1 North Park Seniors Bathroom North Park Seniors Kitchen I North Santa Fe Living Room & Dining Room I Manzanita ACommunity HousingWorks CHW AI mercy HOUSING ELEMENTS OF REHAB SCOPE Common Areas Goal: Security, build and sustain community, engage residents for healthy productive lives, areas for resident services Amenity Areas — community rooms, etc. ADA requirements ■ Mailboxes ■ Restrooms near Nutrition Center • Exterior amenity areas Maximize use of current space Hard flooring — health, comfort, ease for walking, reduction of replacements of carpet in corridor and common spaces Corridor lighting, trash chute doors Typical Community Room — North Santa Fe Mercy resident health -check room gglii Community HousingWorks. CHW Ai mercy HOUSING ELEMENTS OF REHAB SCOPE Current Common Areas Measuring ADA compliance Kimball Community Room Mailboxes at Kimball entrance 014 Community HousingWorks. CHW Ai mercy IV HOUSING CHW & MERCY TYPICAL COMMON AREAS Computer and work area Conference room Community room kitchen North Park Seniors Elevator lobby CHW Mailboxes Community HousingWorks di mercy HOUSING ELEMENTS OF REHAB SCOPE Kimball Ground Floor Conceptual Plan with Revised Community Areas clpmmuni[y HousingWork<. CHW mercy HOUSING ELEMENTS OF REHAB SCOPE Current Morgan/Nutrition Center Entrance & Restrooms Morgan current entrance Morgan and Nutrition Center current entrance Location of Morgan future entrance Nutrition Center bathrooms I* Community HousingWorks. CHW a mercy HOUSING ELEMENTS OF REHAB SCOPE ti New Morgan Entrance - New Nutrition Center Entrance r-i 1 ! t 1 ! i Morgan Ground Floor Conceptual Plan with New Entrances, Restrooms CHW Community HousingWorks AD mercy HOUSING ELEMENTS OF REHAB SCOPE Site and Landscape Goal: Improve vehicular and pedestrian circulation, ADA requirements, stormwater requirements (including trash enclosures), create connections between 2 buildings, security, empower residents with amenities for healthy productive lives ADA map of parking/sidewalk areas out of compliance Trash enclosures — water quality requirements Create connection and improved circulation ■ Traffic calming ■ Safer pedestrian pathways ■ Visual and psychological connection between the buildings Provide amenities — including those that promote a healthy lifestyle rrd 111111. Community HousingWorks CHW Ai mercy HOUSING ELEMENTS OF REHAB SCOPE ADA Correction Areas & Trash Enclosures 4 cr i wwQ,M La&IVAY ALM r iaz .tom 3 N � -!' r. a 4 R AA R Rid LYia ik4Y le L NII I -41 Civil Engineer plan of areas needing ADA correction Morgan and Nutrition Center have no existing trash enclosures; Kimball's not covered Typical trash enclosures Poway Villas .11 / i 1 �Maw. MAW li Rscaa�Jo •�o-��a •vas+ if -• Ors' �•-:- 'A Community Housing Works CHW Ai mercy aW HOUSING ELEMENTS OF REHAB SCOPE Site and Landscape FOURTEENTH STREET KIMBALL TOWER Current amenity areas are an island with vehicular traffic on each side E AVENUE MORGAN TOWER NUTRITION CENTER Conceptual Landscape / Amenity Plan with Pedestrian Connections mercy HOUSING gilliCommunity HousingWorks CHW ELEMENTS OF REHAB SCOPE Landscape Amenities Landscape Concepts Seating area Poway Villas CHW Community Housing Works. a mercy HOUSING ELEMENTS OF REHAB SCOPE Courtyard Concept to Activate Festoon lighting, active amenity North Park Seniors Concept to activate spaces Courtyard I North Park Seniors Kimball current courtyard glik Community HousingWorks. CHW Ai mercy IV HOUSING ELEMENTS OF REHAB SCOPE Conceptual Theme for Building Exteriors 1014 Community HousingWorks CHW a mercy HOUSING LEGAL AND PROJECT FINANCE ACommunity HousingWorks CHW Ap mercy HOUSING LEGAL AND PROJECT FINANCE Legal Entities - created in January. CHW/Mercy roles consistent with RFP Due Diligence Operations ■ Mercy Management with CHW Asset reviewed maintenance contracts, utility bills, tenant compliance, etc. • 3 Changes from RFP in Operating Expenses ■ Flood insurance due to unknown location in flood zone, as required by lenders • Commission annual monitoring fee for compliance with regulatory agreements • Cost (w/ Mercy volume discount) for pendants, replacing unreliable pull cords Resident Services - no change from RFP ni Subsidy to City: George H. Waters Nutrition Center ■ Maintains same payment of total $475k/year to city, as required in RFP of CHW Community HousingWorks. Al mercy HOUSING LEGAL AND PROJECT FINANCE Morgan — HUD long-term project -based HUD contract ■ Met with HUD in LA on January 16 ■ Rent Comp Study — resulted in higher rents than in RFP Response • Submitted long term, Project -Based Section 8 Contract Request to HUD on Feb 5 (35 items in submittal package) • CHW received the HUD "Comfort Letter" (commitment) on April 26 (just 80 days) • Commitment specific to CHW/Mercy �.zaa .— . la Da. Ca Mr ran r .. I=I� i l;_ far._ ge .� r..� .rl7.�:.-1 1 s Kimball — Housing Authority long-term project -based contract ■ Complicated process of contract • Almost all Kimball residents have individual vouchers, convert to project -based • PHA has subsidy rents less than applicants instructed to use in RFP — Kimball contract amounts are set by HUD and are geography -specific, not project -specific (like Morgan above) ■ HUD adjusted rents by area Community HousingWorks. CHW mercy HOUSING LEGAL AND PROJECT FINANCE AHP Grant —Kimball and Morgan ■ Submitted applications for $1.5 million each for Kimball and Morgan on February 28, per RFP El Ground Lease — same as RFP Permanent Mortgage — financing rates have risen beyond market projections at time of RFP (Federal Reserve) Tax Credit Pricing — markets had anticipated 25-27% corporate tax rate in proposed tax plan at time of RFP. Markets were surprised by late 2017 tax cut with 21 % corporate tax rate ■ Tax credit pricing dropped due to federal tax action Ei Cash to Seller and Seller Notes — affected by rents subsidies, operating costs, needed rehab, financial market changes re interest rates, tax credit pricing Negotiated and Executed CDC-HA's DDA igoi Community Housing Works CHW mercy ir HOUSING CONCLUSION ■ CHW and Mercy- Met our RFP Schedule and ENA Commitments ■ Eager to move forward to a DDA ■ Start new beginnings for residents of Kimball and Morgan Towers ■ Thank you glik Community HousIngWorks CHW a mercy HOUSING