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2024 06-18 CC AGENDA PKT
AGENDA Consolidated Regular Meeting City Council Chamber - 1243 National City Boulevard, National City, CA Ron Morrison, Mayor Ditas Yamane, Vice-Mayor – District 3 Benjamin A. Martinez, City Manager Marcus Bush, Councilmember Barry J. Schultz, City Attorney Luz Molina, Councilmember- District 1 Shelley Chapel, MMC, City Clerk Jose Rodriguez, Councilmember R. Mitchel Beauchamp, City Treasurer _______________________________________________________________________ The City Council also sits as the City of National City Community Development Commission, Housing Authority, Joint Powers Financing Authority, and Successor Agency to the Community Development Commission as the National City Redevelopment Agency Thank you for participating in local government and the City of National City Council Meetings. Meetings: Regular City Council Meetings are held on the first and third Tuesday of the month at 6:00 p.m. Special Closed Session Meetings and Workshops may be same day, the start time is based on needs. Check Special Agendas for times. Location: Regular City Council Meetings are held in the Council Chamber located at City Hall, 1243 National City Boulevard, National City, CA 91950, the meetings are open to the public. Agendas and Material: Agendas and Agenda Packet for items listed are available on the City website, and distributed to the City Council no less than 72 hours before the City Council Meeting. Sign up for E-Notifications to receive alerts when items are posted. Public Participation: Encouraged in a number of ways as described below. Members of the public may attend the City Council Meeting in person, watch the City Council Meeting via live web stream, or participate remotely via Zoom. Recording of Meetings are archived and available for viewing on the City’s website. Public Comment: Persons wishing to address the City Council on matters not on the agenda may do so under Public Comments. Those wishing to speak on items on the agenda may do so when the item is being considered. Please submit a Speaker’s Slip to the City Clerk before the meeting or immediately following the announcement of the item. All comments will be limited up to three (3) minutes. The Presiding Officer shall have the authority to reduce the time allotted to accommodate for a large number of speakers. (City Council Policy 104) EFFECTIVE JANUARY 1, 2023 All Contributions to Candidates and Current Elected Officials are required to self-report a Declaration of Campaign Contribution to a Councilmember of more than $250 within the past year (effective Jan 1, 2023). This report may be included on the Public Comment Speaker Slip to be completed prior to the City Council Meeting. If you wish to submit a written comment email to the City Clerk’s Office at least 4 hours before the City Council Meeting to allow time for distribution to the City Council. Spanish Interpretation Services: Spanish Interpretation Services are available; please contact the City Clerk before the start of the meeting for assistance. American Disabilities Act Title II: In compliance with the American Disabilities Act of 1990, persons with a disability may request an agenda in appropriate alternative formats as required by Title II. Any person with a disability who requires a modification or accommodation to participate in a meeting should direct such request to the City Clerk’s Office (619) 336-4228 at least 24 hours in advance of the meeting. AGENDA Consolidated Regular Meeting City Council Chamber - 1243 National City Boulevard, National City, CA Ron Morrison, Mayor Ditas Yamane, Vice-Mayor – District 3 Benjamin A. Martinez, City Manager Marcus Bush, Councilmember Barry J. Schultz, City Attorney Luz Molina, Councilmember – District 1 Shelley Chapel, MMC, City Clerk Jose Rodriguez, Councilmember R. Mitchel Beauchamp, City Treasurer _______________________________________________________________________ The City Council also sits as the City of National City Community Development Commission, Housing Authority, Joint Powers Financing Authority, and Successor Agency to the Community Development Commission as the National City Redevelopment Agency Gracias por participar en las reuniones del gobierno local y del Consejo de la Ciudad de National City. Reuniones: Las reuniones regulares del Consejo Municipal se llevan a cabo el primer y tercer martes del mes a las 6:00 p.m. La reunión especial de sesión privada y los talleres pueden ser el mismo día, la hora de inicio se basa en las necesidades. Consulte las agendas especiales para conocer los horarios. Ubicación: Las reuniones regulares del Concejo Municipal se llevan a cabo en la Cámara del Consejo ubicada en el Ayuntamiento, 1243 National City Boulevard, National City, CA 91950, las reuniones están abiertas al público. Agendas y Material: Las Agendas y el Paquete de Agenda para los temas enumerados están disponibles en el sitio web de la Ciudad y se distribuyen al Concejo Municipal no menos de 72 horas antes de la Reunión del Concejo Municipal. Regístrese para recibir notificaciones electrónicas cuando se publiquen artículos. Participación pública: Se fomenta de varias maneras como se describe a continuación. Los miembros del público pueden asistir a la Reunión del Concejo Municipal en persona, ver la Reunión del Concejo Municipal a través de la transmisión web en vivo o participar de forma remota a través de Zoom. Las grabaciones de las reuniones están archivadas y disponibles para su visualización en el sitio web de la Ciudad. Comentario Público: Las personas que deseen dirigirse al Concejo Municipal sobre asuntos que no están en la agenda pueden hacerlo bajo Comentarios públicos. Quienes deseen hacer uso de la palabra sobre los temas del programa podrán hacerlo cuando se esté examinando el tema. Por favor, envíe una solicitud del orador al Secretario de la Ciudad antes de la reunión o inmediatamente después del anuncio del artículo. Todos los comentarios estarán limitados a tres (3) minutos. El Presidente tendrá la autoridad para reducir el tiempo asign ado para dar cabida a un gran número de oradores. (Política del Concejo Municipal 104) Si desea enviar comentarios por escrito, envíe un correo electrónico a la Oficina del Secretario de la Ciudad al menos 4 horas antes de la Reunión del Consejo Municipal para dar tiempo a la distribución al Consejo Municipal. A PARTIR DEL 1 DE ENERO DE 2023 Todas las contribuciones a los candidatos y funcionarios electos actuales deben autoinformar una Declaración de contribución de campaña a un concejal de más de $ 250 e n el último año (a partir del 1 de enero de 2023). Este informe puede incluirse en el Recibo del orador de comentarios públicos que se completará antes de la reunión del Concejo Municipal Servicios de interpretación en español: Los servicios de interpretación en español están disponibles, comuníquese con el Secretario de la Ciudad antes del inicio de la reunión para obtener ayuda. Título II de la Ley de Discapacidades Americanas: En cumplimiento con la Ley de Discapacidades Americanas de 1990, las personas con discapacidad pueden solicitar una agenda en formatos alternativos apropiados según lo requerido por el Título II. Cualquier persona con una discapacidad que requiera un modificación o adaptación para participar en una reunión debe dirigir dicha solicitud a la Oficina del Secretario de la Ciudad (619) 336 -4228 al menos 24 horas antes de la reunión. AGENDA Consolidated Regular Meeting Tuesday, June 18, 2024, 6:00 p.m. City Council Chamber - 1243 National City Boulevard National City, CA Pages 1.CALL TO ORDER 2.ROLL CALL 3.PLEDGE OF ALLEGIANCE TO THE FLAG 4.INVOCATION 5.PUBLIC COMMENT In accordance with State law, an item not scheduled on the agenda may be brought forward by the general public for comment; however, the City Council will not be able to discuss or take action on any issue not included on the agenda. Speakers will have up to three (3) minutes. 6.PROCLAMATIONS AND RECOGNITION 6.1 Proclamation - Alzheimer's and Brain Awareness Month 8 6.2 Employee of the Quarter - Officer Sabrina Barajas 9 7.PRESENTATION (Limited to Five (5) Minutes each) 7.1 EDCO Presentation 8.REGIONAL BOARDS AND COMMITTEE REPORTS (Limited to Five (5) Minutes each) Per Government Code Section 53232.3(d) also known as AB1234: Members of a legislative body shall provide brief reports on meetings attended at the expense of the local agency at the next regular meeting of the legislative body. 9.CONSENT CALENDAR The Consent Calendar may be enacted in one motion by the City Council with a Roll Call Vote without discussion unless a Councilmember, a member of the Public, or the City Manager requests an item be removed for discussion. Items removed from the Consent Calendar will be considered immediately following the adoption of the Calendar. 9.1 Approval of Reading by Title Only and Waiver of Reading in Full of Ordinance on this Agenda 9.2 Agreement with Keyser Marston Associates, Inc. for As-Needed Housing Consulting Services. 11 Recommendation: Adopt the Resolution Entitled "Resolution of the Board of the Community Development Commission-Housing Authority of the City of National City, California, Authorizing an Agreement with Keyser Marston Associates, Inc. to Provide On-Call Consulting Services Related to Affordable and Market-Rate Housing Developments, Transaction Structuring, Financing Sources, and Policy Development and Evaluation in a Not-to-Exceed Amount of $100,000.” 9.3 Agreement with West Coast Arborists, Inc. for Specialized Urban Forestry Maintenance Services 48 Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Waiving the Formal Bid Process Pursuant to National City Municipal Code Section 2.60.260 Regarding Cooperative Purchasing and Authorizing the Mayor to Execute an Agreement with West Coast Arborists, Inc., to Provide Specialized Urban Forestry Maintenance Services for a Not-to- Exceed Amount of $270,000 by Piggybacking onto the City of Norco’s Agreement.” 9.4 Approval of an Agreement with Claims Management Associates, Inc. for Risk Management Liability Consulting for a not-to-exceed amount of $160,000. 120 Recommendation: Adopt a Resolution Entitled “Resolution of the City Council of the City of National City, California, Authorizing the Mayor to Execute an Agreement Between the City of National City and Claims Management Associates, Inc., for Risk Management Services for an Initial Term of July 1, 2024 through June 30, 2025, for the Not-to-Exceed Amount of $160,000 and Authorizing the City Manager to Extend the Contract for Three Additional One-Year Terms.” Page 2 of 478 9.5 Exclusive Negotiating Agreement Amendment No. 4 with Tower 999, LLC for the Disposition of City-Owned Real Property located at 921, 925, and 929 National City Boulevard. 138 Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the City Manager to Execute a Fourth Amendment to the Exclusive Negotiating Agreement By and Between the City of National City and Tower 999, LLC, a Nevada Limited Liability Company, for the Disposition of City-Owned Real Property Located at 921, 925, and 929 National City Boulevard and Development of a Seven-Story, Mixed-Use Building with Approximately 9,294 Square Feet of Retail/Commercial Space and 127 Rental Dwelling Units.” 9.6 Notice of Decision – Planning Commission approval of a Conditional Use Permit (CUP) for alcohol sales at Grocery Outlet located at 3446 Highland Avenue. 162 Recommendation: Approval of the Sale of Beer, Wine, and Distilled Spirits for Off-Site Consumption, Subject to the Recommended Conditions in the Attached Resolution and a Determination that the Project is Exempt from CEQA. The Sale of Beer, Wine, and Distilled Spirits is a Conditionally-Allowed Use in the Major Mixed-Use District Zone and would be Accessory to the Sale of Grocery Items at the Store. 9.7 Ratification of a Memorandum of Agreement (MOA) with the County of San Diego for Housing Assistance Funding related to the January 22, 2024 flood. 202 Recommendation: Adopt the Resolution Entitled "Resolution of the Board of the Community Development Commission-Housing Authority of the City of National City (“CDC- HA”), California, Authorizing 1) the Ratification of the Housing Assistance Funding Memorandum of Agreement (MOA) with the County of San Diego Office of Emergency Services to Assist Households in the Emergency Temporary Lodging (ETL) Program; 2) the Acceptance of Grant Funds Up To $362,727; 3) a Match of Resources Equal To the Amount of Funds Received; and 4) the Establishment of the ETL Housing Assistance Fund Appropriation of $362,727 and Corresponding Revenue Budget.” Page 3 of 478 9.8 Ratification of an Addendum to a Service Agreement with Data Ticket, Inc.213 Recommendation: Adopt the Resolution Entitled “Resolution of the City Council of the City of National City, California, 1) Ratifying an Addendum to a Service Agreement By and Between the City of National City and Data Ticket, Inc., for Electronic Permit Parking System Services in the Not-to-Exceed Amount of $25,000 Per Year from Fiscal Year 2025 through Fiscal Year 2028, and 2) Authorizing an Expenditure of up to $70,000 Per Year for the Base Service Agreement with Data Ticket, Inc., for Parking Citation Services.” 9.9 Second Amendment with San Diego Mechanical & Energy, Inc. for Facilities Maintenance Services 243 Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the Mayor to Execute a Second Amendment to the Agreement with San Diego Mechanical & Energy, Inc., Extending the Agreement by One-Year to June 30, 2025.” 9.10 Second Amendment to the agreement with San Diego Metropolitan Transit System (MTS) to provide for-hire vehicle regulation services in National City to extend for an additional 5 years. 249 Recommendation: Adopt a Resolution entitled, “Resolution of the City Council of the City of National City, California, Authorizing the City Manager to Execute a Second Amendment to the Agreement with San Diego Metropolitan Transit System to License and Regulate For-Hire Vehicles Operating in the City of National City at No Cost to the City.” 9.11 Second Amendment to the Agreement with Southwest Traffic Signal Service, Inc. for Traffic Signal and Streetlight Maintenance Services 320 Recommendation: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, authorizing the Mayor to execute a Second Amendment to the Agreement with Southwest Traffic Signal Service, Inc., extending the Agreement by one year to June 30, 2025. Page 4 of 478 9.12 Side Letter Agreement between the City of National City and the National City Municipal Employees’ Association exclusively represented by SEIU. 326 Recommendation: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the City Manager to Execute a Side Letter Agreement between the City of National City and the National City Municipal Employees’ Association, Represented by Service Employees’ International Union (SEIU) Local 221, Concerning Representation of Certain Part- time/Temporary Employees.” 9.13 Successor Agency Proposed Budget for Fiscal Year 2024-25 331 Recommendation: Adopt the Resolution Entitled: “Resolution of the Board of the Successor Agency to the Community Development Commission as the National City Redevelopment Agency, California, Adopting a Budget of $4,250,528 for Fiscal Year 2024-25.” 9.14 Temporary appointment of Phillip A. Davis, a CalPERS Retiree, Pursuant to Government Code Sections 7522.56 and 21221(h) 336 Recommendation: Adopt the Resolution Entitled: “Resolution of the City Council of the City of National City, California, Appointing Phillip A. Davis as Interim Finance Director per Government Code Sections 7522.56 and 21221(h).” 9.15 Annual Appropriations Limit for Fiscal Year 2025 340 Recommendation: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Approving and Adopting the Annual Appropriations Limit of $83,188,455 for Fiscal Year 2025” 9.16 Warrant Register #44 for the Period of 4/26/24 through 5/02/24 in the Amount of $1,957,721.46 343 Recommendation: Ratify Warrants Totaling $1,957,721.46 9.17 Warrant Register #45 for the period of 5/03/24 through 5/09/24 in the amount of $2,263,952.50 349 Recommendation: Ratify Warrants Totaling $2,263,952.50 Page 5 of 478 9.18 Warrant Register #46 for the period of 5/10/24 through 5/16/24 in the amount of $3,531,838.37 357 Recommendation: Ratify Warrants Totaling $3,531,838.37 10.PUBLIC HEARING The following item(s) have been advertised as public hearing(s) as required by law. 10.1 Public Hearing and adoption of a Resolution accepting the National City Fiscal Year 2024-2025 Tax Roll Sewer Services Fees Report. 365 Recommendation: Hold a Public Hearing and Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Accepting the National City 2024/2025 Tax Roll Sewer Service Fees Report, which Identifies by Parcel Number Each Parcel of Real Property Receiving Sewer Services and the Amount of Sewer Charges for Each Parcel for FY 2024/25 as Required by the California Health and Safety Code Section 5473, et seq., Pertaining to Collection of Sewer Charges on the Tax Roll; Directing the City Clerk to File the Report with the County of San Diego Auditor and Controller; and Directing the City Engineer to Submit a Certification of the Sewer Service Charges to the County of San Diego Auditor and Controller.” 10.2 Public Hearing and Adoption of an Ordinance Repealing and Replacing Chapter 15.10 of the National City Municipal Code, and Adopting the International Property Maintenance Code by Reference. 448 Recommendation: Conduct the Public Hearing and Adopt the Ordinance entitled: “An Ordinance of the City Council of the City of National City, California, Adopting the International Property Maintenance Code and Amending Chapter 15.10 of the National City Municipal Code”. 10.3 Zoning Map Amendment to Implement the Focused General Plan Update.452 Recommendation: Hold the Public Hearing and Adopt the Ordinance by Second Reading, Entitled, “An Ordinance of the City Council of the City of National City, California, Adopting an Amendment to the City of National City Zoning Map to Implement the Focused General Plan Update.” 11.CITY MANAGER’S REPORT 12.ELECTED OFFICIALS REPORT 13.CITY ATTORNEY REPORT Page 6 of 478 14.ADJOURNMENT Special Meeting of the City Council of the City of National City - Tuesday, August 6, 2024 - 5:00 p.m. - Council Chambers - National City, California. Page 7 of 478 Page 8 of 478 Page 9 of 478 Page 10 of 478 AGENDA REPORT Department: Community Development Prepared by: Angelita Palma, Housing Manager Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Agreement with Keyser Marston Associates, Inc. for As-Needed Housing Consulting Services. RECOMMENDATION: Adopt the Resolution Entitled "Resolution of the Board of the Community Development Commission-Housing Authority of the City of National City, California, Authorizing an Agreement with Keyser Marston Associates, Inc. to Provide On-Call Consulting Services Related to Affordable and Market-Rate Housing Developments, Transaction Structuring, Financing Sources, and Policy Development and Evaluation in a Not-to-Exceed Amount of $100,000.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The Community Development Commission-Housing Authority of the City of National City (CDC- HA) released a request for qualifications (RFQ) for on-call consulting services related to affordable and market-rate housing developments, transaction structuring, financing sources, and policy development and evaluation on May 2, 2024. The CDC-HA received four responses each specializing in different disciplines. Staff evaluated the RFQs received and recommends entering into an agreement with Keyser Marston Associates, Inc. (KMA) for a not-to-exceed amount of $100,000. KMA’s response to the RFQ addresses the following tasks: Developer Selection and Evaluation Existing Affordable Housing Inventory Financial Feasibility Analysis of Development Proposals Housing Financing Analysis Identification of Financing Sources Public Hearings and Presentations Section 33433 Summary Reports Transaction Structuring and Negotiations KMA is a multi-disciplined real estate and economic consulting firm and is qualified by experience and ability to perform the services for the CDC-HA. KMA has experience in supporting multiple jurisdictions throughout the County with expertise and principal strengths in 1) Specialized expertise in affordable housing transactions and financing plans, 2) Extensive familiarity with local and regional affordable housing issues and trends, and 3) Up-to-date knowledge of California affordable housing legislation and funding sources. Page 11 of 478 FINANCIAL STATEMENT: The agreement will be for a not-to-exceed amount of $100,000 from expenditure account 501-50- 51-51100-7299 (Housing Authority Fund). RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Housing and Community Development ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A - Agreement Exhibit B - Resolution Page 12 of 478 Standard Agreement Page 1 of 12 CDC-HA and Revised January 2024 Keyser Marston Associates, Inc. (KMA) AGREEMENT BY AND BETWEEN COMMUNITY DEVELOPMENT COMMISSION-HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY AND KEYSER MARSTON ASSOCIATES, INC. (KMA) THIS AGREEMENT is entered into by and between the COMMUNITY DEVELOPMENT COMMISSION-HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY, a municipal corporation (“CDC-HA”), and KEYSER MARSTON ASSOCIATES, INC. (KMA), a California corporation (“CONSULTANT”). R E C I T A L S WHEREAS, the CDC-HA desires to employ a CONSULTANT to provide on-call consulting services related to affordable and market-rate housing developments, transaction structuring, financing sources, and policy development and evaluation. WHEREAS, the CDC-HA has determined that the CONSULTANT is a is a muli- disciplined real estate and economic consulting firm and is qualified by experience and ability to perform the services desired by the CDC-HA, and the CONSULTANT is willing to perform such services. NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS: 1. ENGAGEMENT OF CONSULTANT. The CDC-HA agrees to engage the CONSULTANT to provide on-call consulting services related to affordable and market-rate housing developments, transaction structuring, financing sources, and policy development and evaluation, and the CONSULTANT agrees to perform the services set forth here in accordance with all terms and conditions contained herein. The CONSULTANT represents that all services shall be performed directly by the CONSULTANT or under direct supervision of the CONSULTANT. 2. EFFECTIVE DATE AND LENGTH OF AGREEMENT. This Agreement shall not become effective and binding until fully executed by both the CDC-HA and CONSULTANT. The duration of this Agreement is from the effective date through June 30, 2027. This Agreement may be extended by mutual agreement upon the same terms and conditions for an additional one (1) year term. The Parties may exercise up to three (3) one-year extensions. Any extension of this Agreement must be approved in writing by the Executive Director of the CDC-HA. 3. SCOPE OF SERVICES. The CONSULTANT will perform services as set forth in the attached Exhibit “A”. The CONSULTANT shall be responsible for all research and reviews related to the work and shall not rely on personnel of the CDC-HA for such services, except as authorized in advance by the CDC-HA. The CONSULTANT shall submit proposals for individual task orders consistent with the general scope of work, schedule of deliverables described in Exhibit “A, and a “not-to-exceed” Page 13 of 478 Standard Agreement Page 2 of 12 CDC-HA and Revised January 2024 Keyser Marston Associates, Inc. (KMA) cost estimate. The Project Coordinator will issue a Notice to Proceed upon approval of each individual task order. After issuance of a Notice to Proceed for each individual task order the CONSULTANT will only receive compensation for actual work performed, on a time-and- materials basis, consisit with the detailed scope of work, and within the limits of the “not -to- exceed” cost estimate. The CDC-HA may unilaterally, or upon request from the CONSULTANT, from time to time reduce or increase the Scope of Services to be performed by the CONSULTANT under this Agreement. Upon doing so, the CDC-HA and the CONSULTANT agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction or increase in the compensation associated with said change in services. 4. PROJECT COORDINATION AND SUPERVISION. The Housing Manager hereby is designated as the Project Coordinator for the CDC-HA and will monitor the progress and execution of this Agreement. The CONSULTANT shall assign a single Project Director to provide supervision and have overall responsibility for the progress and execution of this Agreement for the CONSULTANT. Paul C. Marra thereby is designated as the Project Director for the CONSULTANT. 5. COMPENSATION AND PAYMENT. The compensation for the CONSULTANT shall be based on monthly billings covering actual work performed. Billings shall include labor classifications, respective rates, hours worked and, also materials, if any. The compensation for the CONSULTANT’s work shall not exceed $100,000. The compensation for the CONSULTANT’s work shall not exceed the rates set forth in Exhibit “A.” Monthly invoices will be processed for payment and remitted within thirty (30) days from receipt of invoice, provided that work is accomplished consistent with Exhibit “A”, as determined by the CDC-HA. The CONSULTANT shall maintain all books, documents, papers, employee time sheets, accounting records, and other evidence pertaining to costs incurred, and shall make such materials available at its office at all reasonable times during the term of this Agreement and for five (5) years from the date of final payment under this Agreement, for inspection by the CITY, and for furnishing of copies to the CDC-HA, if requested. 6. ACCEPTABILITY OF WORK. The CDC-HA shall decide any and all questions which may arise as to the quality or acceptability of the services performed and the manner of performance, the acceptable completion of this Agreement, and the amount of compensation due. In the event the CONSULTANT and the CDC-HA cannot agree to the quality or acceptability of the work, the manner of performance, and/or the compensation payable to the CONSULTANT in this Agreement, the CDC-HA or the CONSULTANT shall give to the other written notice. Within ten (10) business days, the CONSULTANT and the CDC-HA shall each prepare a report which supports their position and file the same with the other party. The CDC-HA shall, with reasonable diligence, determine the quality or acceptability of the work, the manner of performance, and/or the compensation payable to the CONSULTANT. 7. DISPOSITION AND OWNERSHIP OF DOCUMENTS. The Memoranda, Reports, Maps, Drawings, Plans, Specifications, and other documents, with the exception of CONSULTANT’S proprietary computer models, prepared by the CONSULTANT for this project, whether paper or electronic, shall: (1) be free from defects; (2) become the property of the CDC- Page 14 of 478 Standard Agreement Page 3 of 12 CDC-HA and Revised January 2024 Keyser Marston Associates, Inc. (KMA) HA for use with respect to this project; and (3) shall be turned over to the CDC-HA upon completion of the project, or any phase thereof, as contemplated by this Agreement. Contemporaneously with the transfer of documents, the CONSULTANT hereby assigns to the CDC-HA, and CONSULTANT thereby expressly waives and disclaims any copyright in, and the right to reproduce, all written material, drawings, plans, specifications, or other work prepared under this Agreement, except upon the CDC-HA’s prior authorization regarding reproduction, which authorization shall not be unreasonably withheld. The CONSULTANT shall, upon request of the CDC-HA, execute any further document(s) necessary to further effectuate this waiver and disclaimer. The CONSULTANT agrees that the CDC-HA may use, reuse, alter, reproduce, modify, assign, transfer, or in any other way, medium, or method utilize the CONSULTANT’s written work product for the CDC-HA’s purposes, and the CONSULTANT expressly waives and disclaims any residual rights granted to it by Civil Code Sections 980 through 989 relating to intellectual property and artistic works. Any modification or reuse by the CDC-HA of documents, drawings, or specifications prepared by the CONSULTANT shall relieve the CONSULTANT from liability under Section 15, but only with respect to the effect of the modification or reuse by the CDC-HA, or for any liability to the CDC-HA should the documents be used by the CDC-HA for some project other than what was expressly agreed upon within the Scope of Services of this project, unless otherwise mutually agreed. 8. INDEPENDENT CONTRACTOR. Both parties hereto in the performance of this Agreement will be acting in an independent capacity and not as agents, employees, partners, or joint venturers with one another. Neither the CONSULTANT nor the CONSULTANT’s employees are employees of the CDC-HA, and are not entitled to any of the rights, benefits, or privileges of the CDC-HA’s employees, including but not limited to retirement, medical, unemployment, or workers’ compensation insurance. This Agreement contemplates the personal services of the CONSULTANT and the CONSULTANT’s employees, and it is recognized by the parties that a substantial inducement to the CDC-HA for entering into this Agreement was, and is, the professional reputation and competence of the CONSULTANT and its employees. Neither this Agreement, nor any interest herein, may be assigned by the CONSULTANT without the prior written consent of the CDC-HA. Nothing herein contained is intended to prevent the CONSULTANT from employing or hiring as many employees, or SUBCONSULTANTS, as the CONSULTANT may deem necessary for the proper and efficient performance of this Agreement. All agreements by CONSULTANT with its SUBCONSULTANT(S) shall require the SUBCONSULTANT(S) to adhere to the applicable terms of this Agreement. 9. CONTROL. Neither the CDC-HA, nor its officers, agents, or employees shall have any control over the conduct of the CONSULTANT or any of the CONSULTANT’s employees, except as set forth in this Agreement. The CONSULTANT, or the CONSULTANT’s agents, servants, or employees are not in any manner agents, servants, or employees of the CDC- HA. The CONSULTANT and its agents, servants, and employees are wholly independent from the CDC-HA and CONSULTANT’s obligations to the CDC-HA are solely prescribed by this Agreement. Page 15 of 478 Standard Agreement Page 4 of 12 CDC-HA and Revised January 2024 Keyser Marston Associates, Inc. (KMA) 10. COMPLIANCE WITH APPLICABLE LAW. The CONSULTANT, in the performance of the services to be provided herein, shall comply with all applicable state and federal statutes and regulations, and all applicable ordinances, rules, and regulations of the CDC-HA, whether now in force or subsequently enacted. The CONSULTANT and each of its SUBCONSULTANT(S), shall obtain and maintain a current City of National City business license prior to and during performance of any work pursuant to this Agreement. 11. LICENSES, PERMITS, ETC. The CONSULTANT represents and covenants that it has all licenses, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession. CONSULTANT must promptly produce a copy of any such license, permit, or approval to CDC-HA upon request. The CONSULTANT represents and covenants that the CONSULTANT shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any license, permit, or approval which is legally required for the CONSULTANT to practice its profession. 12. STANDARD OF CARE. A. The CONSULTANT, in performing any services under this Agreement, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the CONSULTANT’s trade or profession currently practicing under similar conditions and in similar locations. The CONSULTANT shall take all special precautions necessary to protect the CONSULTANT’s employees and members of the public from risk of harm arising out of the nature of the work and/or the conditions of the work site. B. Unless disclosed in writing prior to the date of this Agreement, the CONSULTANT warrants to the CDC-HA that it is not now, nor has it for the five (5) years preceding, been debarred by a governmental agency or involved in debarment, arbitration, or litigation proceedings concerning the CONSULTANT’s professional performance or the furnishing of materials or services relating thereto. C. The CONSULTANT is responsible for identifying any unique products, treatments, processes, or materials whose availability is critical to the success of the project the CONSULTANT has been retained to perform, within the time requirements of the CDC-HA, or, when no time is specified, then within a commercially reasonable time. Accordingly, unless the CONSULTANT has notified the CDC-HA otherwise, the CONSULTANT warrants that all products, materials, processes, or treatments identified in the project documents prepared for the CDC-HA are reasonably commercially available. Any failure by the CONSULTANT to use due diligence under this sub-section will render the CONSULTANT liable to the CDC-HA for any increased costs that result from the CDC-HA’s later inability to obtain the specified items or any reasonable substitute within a price range that allows for project completion in the time frame specified or, when not specified, then within a commercially reasonable time. 13. DRUG FREE WORKPLACE. The CONSULTANT agrees to comply with the CDC-HA’s Drug-Free Workplace requirements. Every person awarded a contract by the CDC- HA for the provision of services shall certify to the CDC-HA that it will provide a drug-free workplace. Any subcontract entered into by the CONSULTANT pursuant to this Agreement shall contain this provision. 14. NON-DISCRIMINATION PROVISIONS. The CONSULTANT shall not discriminate against any employee or applicant for employment because of age, race, color, Page 16 of 478 Standard Agreement Page 5 of 12 CDC-HA and Revised January 2024 Keyser Marston Associates, Inc. (KMA) ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. The CONSULTANT will take positive action to insure that applicants are employed without regard to their age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. The CONSULTANT agrees to post in conspicuous places available to employees and applicants for employment any notices provided by the CDC- HA setting forth the provisions of this non-discrimination clause. 15. CONFIDENTIAL INFORMATION. The CDC-HA may from time to time communicate to the CONSULTANT certain confidential information to enable the CONSULTANT to effectively perform the services to be provided herein. The CONSULTANT shall treat all such information as confidential and shall not disclose any part thereof without the prior written consent of the CDC-HA. The CONSULTANT shall limit the use and circulation of such information, even within its own organization, to the extent necessary to perform the services to be provided herein. The foregoing obligation of this Section 15, however, shall not apply to any part of the information that (i) has been disclosed in publicly available sources of information; (ii) is, through no fault of the CONSULTANT, hereafter disclosed in publicly available sources of information; (iii) is already in the possession of the CONSULTANT without any obligation of confidentiality; or (iv) has been or is hereafter rightfully disclosed to the CONSULTANT by a third party, but only to the extent that the use or disclosure thereof has been or is rightful ly authorized by that third party. The CONSULTANT shall not disclose any reports, recommendations, conclusions, or other results of the services or the existence of the subject matter of this Agreement without the prior written consent of the CDC-HA. In its performance hereunder, the CONSULTANT shall comply with all legal obligations it may now or hereafter have respecting the information or other property of any other person, firm, or corporation. CONSULTANT shall be liable to CDC-HA for any damages caused by breach of this condition, pursuant to the provisions of Section 16. 16. INDEMNIFICATION AND HOLD HARMLESS. To the maximum extent provided by law, the CONSULTANT agrees to defend, indemnify, and hold harmless the CDC- HA, its officers, officials, agents, employees, and volunteers against and from any and all liability, loss, damages to property, injuries to, or death of any person or persons, and all claims, demands, suits, actions, proceedings, reasonable attorneys’ fees, and defense costs, of any kind or nature, including workers’ compensation claims, of or by anyone whomsoever, resulting from or arising out of the CONSULTANT’s negligence or willful misconduct in the performance or other obligations under this Agreement; provided, however, that this indemnification and hold harmless shall not include any claims or liability arising from the established sole negligence or willful misconduct of the CDC-HA, its agents, officers, employees, or volunteers. CDC-HA will cooperate reasonably in the defense of any action, and CONSULTANT shall employ competent counsel, reasonably acceptable to the City Attorney. The indemnity, defense, and hold harmless obligations contained herein shall survive the termination of this Agreement for any alleged or actual omission, act, or negligence under this Agreement that occurred during the term of this Agreement. Page 17 of 478 Standard Agreement Page 6 of 12 CDC-HA and Revised January 2024 Keyser Marston Associates, Inc. (KMA) 17. EMPLOYEE PAYMENTS AND INDEMNIFICATION. 17.1 PERS Eligibility Indemnification. If CONSULTANT’s employee(s) providing services under this Agreement claims, or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (“PERS”) to be eligible for enrollment in PERS of the CITY, CONSULTANT shall indemnify, defend, and hold harmless CDC-HA for the payment of any employer and employee contributions for PERS benefits on behalf of the employee as well as for payment of any penalties and interest on such contributions which would otherwise be the responsibility of the CDC-HA. CONSULTANT’S employees providing service under this Agreement shall not: (1) qualify for any compensation and benefit under PERS; (2) be entitled to any benefits under PERS; (3) enroll in PERS as an employee of CDC-HA; (4) receive any employer contributions paid by CDC-HA for PERS benefits; or (5) be entitled to any other PERS-related benefit that would accrue to a CDC-HA employee. CONSULTANT’s employees hereby waive any claims to benefits or compensation described in this Section 17. This Section 17 applies to CONSULTANT notwithstanding any other agency, state, or federal policy, rule, regulation, law, or ordinance to the contrary. 17.2 Limitation of CDC-HA Liability. The payment made to CONSULTANT under this Agreement shall be the full and complete compensation to which CONSULTANT and CONSULTANT’s officers, employees, agents, and subcontractors are entitled for performance of any work under this Agreement. Neither CONSULTANT nor CONSULTANT’s officers, employees, agents, and subcontractors are entitled to any salary or wages, or retirement, health, leave, or other fringe benefits applicable to CDC-HA employees. The CDC-HA will not make any federal or state tax withholdings on behalf of CONSULTANT. The CDC-HA shall not be required to pay any workers’ compensation insurance on behalf of CONSULTANT. 17.3 Indemnification for Employee Payments. CONSULTANT agrees to defend and indemnify the CDC-HA for any obligation, claim, suit, or demand for tax, retirement contribution including any contribution to PERS, social security, salary or wages, overtime payment, or workers’ compensation payment which the CDC-HA may be required to make on behalf of (1) CONSULTANT, (2) any employee of CONSULTANT, or (3) any employee of CONSULTANT construed to be an employee of the CDC-HA, for work performed under this Agreement. This is a continuing obligation that survives the termination of this Agreement. 18. WORKERS’ COMPENSATION. The CONSULTANT shall comply with all of the provisions of the Workers’ Compensation Insurance and Safety Acts of the State of California, the applicable provisions of Division 4 and 5 of the California Labor Code, and all amendments thereto; and all similar state or federal acts or laws applicable; and shall indemnify, and hold harmless the CDC-HA and its officers, employees, and volunteers from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description, including reasonable attorney’s fees and defense costs presented, brought, or recovered against the CDC-HA or its officers, employees, or volunteers, for or on account of any liability under any of said acts which may be incurred by reason of an y work to be performed by the CONSULTANT under this Agreement. Page 18 of 478 Standard Agreement Page 7 of 12 CDC-HA and Revised January 2024 Keyser Marston Associates, Inc. (KMA) 19. INSURANCE. The CONSULTANT, at its sole cost and expense, shall purchase and maintain, and shall require its SUBCONSULTANT(S), when applicable, to purchase and maintain throughout the term of this Agreement, the following insurance policies: A. If checked, Professional Liability Insurance (errors and omissions) with minimum limits of $1,000,000 per occurrence. B. Automobile Insurance covering all bodily injury and property damage incurred during the performance of this Agreement, with a minimum coverage of $1,000,000 combined single limit per accident. Such automobile insurance shall include owned, non -owned, and hired vehicles. The policy shall name the CDC-HA and its officers, agents, employees, and volunteers as additional insureds, and a separate additional insured endorsement shall be provided. C. Commercial General Liability Insurance, with minimum limits of either $2,000,000 per occurrence and $4,000,000 aggregate, or $1,000,000 per occurrence and $2,000,000 aggregate with a $2,000,000 umbrella policy, covering all bodily injury and property damage arising out of its operations, work, or performance under this Agreement. The policy shall name the CDC-HA and its officers, agents, employees, and volunteers as additional insureds, and a separate additional insured endorsement shall be provided. The general aggregate limit must apply solely to this “project” or “location”. The “project” or “location” should be noted with specificity on an endorsement that shall be incorporated into the policy. D. Workers’ Compensation Insurance in an amount sufficient to meet statutory requirements covering all of CONSULTANT’s employees and employers’ liability insurance with limits of at least $1,000,000 per accident. In addition, the policy shall be endorsed with a waiver of subrogation in favor of the CDC-HA. Said endorsement shall be provided prior to commencement of work under this Agreement. If CONSULTANT has no employees subject to the California Workers’ Compensation and Labor laws, CONSULTANT shall execute a Declaration to that effect. Said Declaration shall be provided to CONSULTANT by CDC-HA. E. The aforesaid policies shall constitute primary insurance as to the CDC-HA, its officers, officials, employees, and volunteers, so that any other policies held by the CDC-HA shall not contribute to any loss under said insurance. Said policies shall provide for thirty (30) days prior written notice to the CDC-HA’s Risk Manager, at the address listed in subsection G below, of cancellation or material change. F. If required insurance coverage is provided on a “claims made” rather than “occurrence” form, the CONSULTANT shall maintain such insurance coverage for three (3) years after expiration of the term (and any extensions) of this Agreement. In addition, the “retro” date must be on or before the date of this Agreement. G. The Certificate Holder for all policies of insurance required by this Section shall be: Community Development Commission- Housing Authority of the City of National City c/o Risk Manager 1243 National City Boulevard National City, CA 91950-4397 H. Insurance shall be written with only insurers authorized to conduct business in California that hold a current policy holder’s alphabetic and financial size category rating of not less than A:VII according to the current Best’s Key Rating Guide, or a company of equal financial Page 19 of 478 Standard Agreement Page 8 of 12 CDC-HA and Revised January 2024 Keyser Marston Associates, Inc. (KMA) stability that is approved by the CDC-HA’s Risk Manager. In the event coverage is provided by non-admitted “surplus lines” carriers, they must be included on the most recent List of Approved Surplus Line Insurers (“LASLI”) and otherwise meet rating requirements. I. This Agreement shall not take effect until certificate(s) or other sufficient proof that these insurance provisions have been complied with, are filed with and approved by the CDC-HA’s Risk Manager. If the CONSULTANT does not keep all insurance policies required by this Section 19 in full force and effect at all times during the term of this Agreement, the CDC-HA may treat the failure to maintain the requisite insurance as a breach of this Agreement and terminate the Agreement as provided herein. J. All deductibles and self-insured retentions in excess of ten-thousand dollars ($10,000) must be disclosed to and approved by the CDC-HA. CDC-HA reserves the right to modify the insurance requirements of this Section 19, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. K. If the CONSULTANT maintains broader coverage or higher limits (or both) than the minimum limits shown above, the CDC-HA shall be entitled to the broader coverage or higher limits (or both) maintained by the CONSULTANT. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CDC- HA. 20. LEGAL FEES. If any party brings a suit or action against the other party arising from any breach of any of the covenants or agreements or any inaccuracies in any of the representations and warranties on the part of the other party arising out of this Agreement, then in that event, the prevailing party in such action or dispute, whether by final judgment or out-of-court settlement, shall be entitled to have and recover of and from the other party all costs and expenses of suit, including attorneys’ fees. For purposes of determining who is to be considered the prevailing party, it is stipulated that attorney’s fees incurred in the prosecution or defense of the action or suit shall not be considered in determining the amount of the judgment or award. Attorney’s fees to the prevailing party if other than the CDC-HA shall, in addition, be limited to the amount of attorney’s fees incurred by the CDC-HA in its prosecution or defense of the action, irrespective of the actual amount of attorney’s fees incurred by the prevailing party. 21. TERMINATION. A. This Agreement may be terminated with or without cause by the CDC-HA. Termination without cause shall be effective only upon sixty (60) day’s written notice to the CONSULTANT. During said sixty (60) day period the CONSULTANT shall perform all services in accordance with this Agreement. B. This Agreement may also be terminated immediately by the CDC-HA for cause in the event of a material breach of this Agreement, misrepresentation by the CONSULTANT in connection with the formation of this Agreement or the performance of services, or the failure to perform services as directed by the CDC-HA. C. Termination with or without cause shall be effected by delivery of written Notice of Termination to the CONSULTANT as provided for herein. D. In the event of termination, all finished or unfinished Memoranda Reports, Maps, Drawings, Plans, Specifications, and other documents prepared by the CONSULTANT, whether paper or electronic, shall immediately become the property of and be delivered to the CDC-HA, and the CONSULTANT shall be entitled to receive just and equitable compensation for Page 20 of 478 Standard Agreement Page 9 of 12 CDC-HA and Revised January 2024 Keyser Marston Associates, Inc. (KMA) any work satisfactorily completed on such documents and other materials up to the effective date of the Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused the CDC-HA by the CONSULTANT’s breach, if any. Thereafter, ownership of said written material shall vest in the CDC-HA all rights set forth in Section 7. E. The CDC-HA further reserves the right to immediately terminate this Agreement upon: (1) the filing of a petition in bankruptcy affecting the CONSULTANT; (2) a reorganization of the CONSULTANT for the benefit of creditors; or (3) a business reorganization, change in business name, or change in business status of the CONSULTANT. 22. NOTICES. All notices or other communications required or permitted hereunder shall be in writing, and shall be personally delivered; or sent by overnight mail (Federal Express or the like); or sent by registered or certified mail, postage prepaid, return receipt requested; or sent by ordinary mail, postage prepaid; or telegraphed or cabled; or delivered or sent by telex, telecopy, facsimile, or fax; and shall be deemed received upon the earlier of (i) if personally delivered, the date of delivery to the address of the person to receive such notice, (ii) if sent by overnight mail, the business day following its deposit in such overnight mail facility, (iii) if mailed by registered, certified, or ordinary mail, five (5) days (ten (10) days if the address is outside the State of California) after the date of deposit in a post office, mailbox, mail chute, or other like facility regularly maintained by the United States Postal Service, (iv) if given by telegraph or cable, when delivered to the telegraph company with charges prepaid, or (v) if given by telex, telecopy, facsimile, or fax, when sent. Any notice, request, demand, direction, or other communication delivered or sent as specified above shall be directed to the following persons: To CDC-HA: Angelita Palma Housing Manager National City Housing Authority City of National City 1243 National City Boulevard National City, CA 91950-4397 To CONSULTANT: Paul C. Marra Vice President & Managing Principal Keyser Marston Associates, Inc. 555 W. Beech St., Suite 460, San Diego, CA 92101 Address for Payments: Keyser Marston Associates, Inc. 1299 Fourth St., Suite 408 San Rafael, CA 94901 Notice of change of address shall be given by written notice in the manner specified in this Section. Rejection or other refusal to accept or the inability to deliver because of changed address of which no notice was given shall be deemed to constitute receipt of the notice, demand, request, or communication sent. Any notice, request, demand, direction, or other communication sent by cable, telex, telecopy, facsimile, or fax must be confirmed within forty-eight (48) hours by letter mailed or delivered as specified in this Section. Page 21 of 478 Standard Agreement Page 10 of 12 CDC-HA and Revised January 2024 Keyser Marston Associates, Inc. (KMA) 23. CONFLICT OF INTEREST AND POLITICAL REFORM ACT OBLIGATIONS. During the term of this Agreement, the CONSULTANT shall not perform services of any kind for any person or entit y whose interests conflict in any way with those of the CDC-HA. The CONSULTANT also agrees not to specify any product, treatment, process , or material for the project in which the CONSULTANT has a material financial interest, either direct or indirect, without first notifying the CDC-HA of that fact. The CONSULTANT shall at all times comply with the terms of the Political Reform Act and the National City Conflict of Interest Code. The CONSULTANT shall immediately disqualify itself and shall not use its official position to influence in any way any matter coming before the CDC-HA in which the CONSULTANT has a financial interest as defined in Government Code Section 87103. The CONSULTANT represents that it has no knowledge of any financial interests that would require it to disqualify itself from any matter on which it might perform services for the CDC-HA. If checked, the CONSULTANT shall comply with all of the reporting requirements of the Political Reform Act and the National City Conflict of Interest Code. Specifically, the CONSULTANT shall file a Statement of Economic Interests with the City Clerk of the CDC-HA in a timely manner on forms which the CONSULTANT shall obtain from the City Clerk. The CONSULTANT shall be strictly liable to the CDC-HA for all damages, costs, or expenses the CDC-HA may suffer by virtue of any violation of this Section 23 by the CONSULTANT. 24. PREVAILING WAGES. State prevailing wage rates may apply to work performed under this Agreement. State prevailing wage rates apply to all public works contracts as set forth in California Labor Code, including but not limited to, Sections 1720, 1720.2, 1720.3, 1720.4, and 1771. Consultant is solely responsible to determine if state prevailing wage rates apply and, if applicable, pay such rates in accordance with all laws, ordinances, rules, and regulations. 25. ADMINISTRATIVE PROVISIONS. A. Computation of Time Periods. If any date or time period provided for in this Agreement is or ends on a Saturday, Sunday, or federal, state, or legal holiday, then such date shall automatically be extended until 5:00 p.m. Pacific Time of the next day which is not a Saturday, Sunday, or federal, state, or legal holiday. B. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute but one and the same instrument. C. Captions. Any captions to, or headings of, the sections or subsections of this Agreement are solely for the convenience of the parties hereto, are not a part of this Agreement, and shall not be used for the interpretation or determination of the validity of this Agreement or any provision hereof. D. No Obligations to Third Parties. Except as otherwise expressly provided herein, the execution and delivery of this Agreement shall not be deemed to confer any rights upon, or obligate any of the parties hereto, to any person or entity other than the parties hereto. E. Exhibits and Schedules. The Exhibits and Schedules attached hereto are hereby incorporated herein by this reference for all purposes. To the extent any exhibits, schedules, or provisions thereof conflict or are inconsistent with the terms and conditions contained in this Agreement, the terms and conditions of this Agreement shall control. Page 22 of 478 Standard Agreement Page 11 of 12 CDC-HA and Revised January 2024 Keyser Marston Associates, Inc. (KMA) F. Amendment to this Agreement. The terms of this Agreement may not be modified or amended except by an instrument in writing executed by each of the parties hereto. G. Assignment & Assumption of Rights. CONSULTANT shall not assign this Agreement, in whole or in part, to any other party without first obtaining the written consent of CDC-HA. H. Waiver. The waiver or failure to enforce any provision of this Agreement shall not operate as a waiver of any future breach of any such provision or any other provision hereof. I. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. The venue for any legal action arising under this Agreement shall be in either state or federal court in the County of San Diego, State of California. J. Audit. If this Agreement exceeds ten-thousand dollars ($10,000), the parties shall be subject to the examination and audit of the State Auditor for a period of three (3) years after final payment under the Agreement, per Government Code Section 8546.7. K. Entire Agreement. This Agreement supersedes any prior agreements, negotiations, and communications, oral or written, and contains the entire agreement between the parties as to the subject matter hereof. No subsequent agreement, representation, or promise made by either party hereto, or by or to an employee, officer, agent, or representative of any party hereto shall be of any effect unless it is in writing and executed by the party to be bound thereby. L. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties hereto. M. Subcontractors or Subconsultants. The CDC-HA is engaging the services of the CONSULTANT identified in this Agreement. The CONSULTANT shall not subcontract any portion of the work, unless such subcontracting was part of the original proposal or is allowed by the CDC-HA in writing. In the event any portion of the work under this Agreement is subcontracted, the subconsultant(s) shall be required to comply with and agree to, for the benefit of and in favor of the CDC-HA, both the insurance provisions in Section 19 and the indemnification and hold harmless provision of Section 16 of this Agreement. N. Construction. The parties acknowledge and agree that (i) each party is of equal bargaining strength, (ii) each party has actively participated in the drafting, preparation, and negotiation of this Agreement, (iii) each such party has consulted with or has had the opportunity to consult with its own, independent counsel and such other professional advisors as such party has deemed appropriate, relative to any and all matters contemplated under this Agreement, (iv) each party and such party’s counsel and advisors have reviewed this Agreement, (v) each party has agreed to enter into this Agreement following such review and the rendering of such advice, and (vi) any rule or construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement, or any portions hereof, or any amendments hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year written below. Page 23 of 478 Page 24 of 478 City of Na�onal City Housing Authority RFQ for As-Needed Housing Consul�ng Services Submited by: Keyser Marston Associates, Inc. 555 W. Beech Street, Suite 460 San Diego, CA 92101 (619) 718-9500 May 16, 2024 Exhibit "A" Page 25 of 478 Na�onal City Housing Authority RFQ for As-Needed Housing Consul�ng Services Table of Contents I. FIRM PROFILE ........................................................................................... 1 II.UNDERSTANDING OF ASSIGNMENT .......................................................... 2 III. APPROACH TO PROVIDING REQUIRED SERVICES ....................................... 4 IV. QUALIFICATIONS AND EXPERIENCE ........................................................... 7 A. Relevant Experience ........................................................................... 7 B. Staffing ............................................................................................. 11 V.BUDGET .................................................................................................. 17 VI.EXCEPTIONS AND LIMITING CONDITIONS ............................................... 18 Exhibit "A" Page 26 of 478 Na�onal City Housing Authority Page 1 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 I. FIRM PROFILE Keyser Marston Associates, Inc. (KMA) is a mul�-disciplined real estate and economic consul�ng firm established in 1973, with a staff of 25 employees located in San Diego, Los Angeles, and Berkeley/San Rafael. The firm has advised over 700 clients on more than 2,000 projects in the Southwestern and Western United States. We primarily serve ci�es and coun�es, housing authori�es, transit agencies, port districts, and colleges and universi�es. Our work is tailored to assist our clients with strategizing, evalua�ng, financing, and nego�a�ng complex public/private developments. KMA’s services fall within the following general areas: Real Estate Advisory Affordable Housing Land Use Economics Enhanced Infrastructure Financing Districts Fiscal and Economic Impacts Economic Development We are proud to have played a significant role in not only some of the most high-profile public/private projects in California, but also numerous smaller developments serving our local communi�es. A significant por�on of our San Diego office’s prac�ce includes market and financial feasibility analyses, affordable housing policy and transac�ons, developer solicita�ons, and development agreement nego�a�ons for public sector clients. This provides us with a unique understanding of the regional development industry and real estate market factors. A hallmark of KMA’s service delivery is the direct and constant involvement of the firm’s principals in our assignments. KMA has established func�onal fields that are headed by principals and supported by professional staff with specific exper�se in each area. KMA principals are frequent speakers and instructors to industry groups such as the San Diego Housing Federa�on, California Associa�on of Local Housing Finance Agencies, California Associa�on of Local Economic Development (CALED), Urban Land Ins�tute (ULI), League of California Ci�es, American Planning Associa�on (APA), and other professional organiza�ons. In 2023, KMA completed 50 years of con�nuous service to public agencies in the fields of land use economics, Public/Private Partnerships (P3s), and affordable housing, among other special�es. This remarkable milestone demonstrates our long-term stability through numerous economic cycles and public policy changes, our ability to atract and retain talented professionals, and the high level of service that we provide to our clients. Our clients can also atest to our strict conformance with compliance issues and ethical standards. In par�cular, KMA is consistently aten�ve to poten�al conflicts of interest; as a result, we have focused our consul�ng services almost exclusively on public agencies. Exhibit "A" Page 27 of 478 Na�onal City Housing Authority Page 2 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 II. UNDERSTANDING OF ASSIGNMENT The City of National City (City), as the second oldest city in San Diego County, has a significantly long history. The City covers 9.1 square miles and is bordered by the Cities of Chula Vista and San Diego as well as San Diego Bay. The City was originally part of the 26,000-acre El Rancho de la Nacion, which was purchased in 1868 by Frank Kimball and his brothers. The Kimball family cleared lands, developed roads, and brought the railroad. There are four buildings in the City currently listed on the National Register of Historic Places, with many other locally designated significant buildings. According to the most recent published data by the San Diego Association of Governments (SANDAG), there are approximately 61,500 people residing in National City. The City has a socioeconomically diverse community with a multicultural population. Residents take great pride in the diverse cultures, languages, and traditions. Current demographics demonstrate large Hispanic (58%) and Asian or Pacific Islander (17%) populations. Households are larger in size (3.26 persons/household) than other parts of the County, indicating that households are largely made up of families with children or are multi-generational. The City is largely built out with a mix of residential, commercial, and a large industrial employment base near the Bayfront. Single-family homes comprise more than half (52%) of the housing stock in the City and currently yield a median home price of $661,000. The rental market, like other parts of the County, has low vacancy rates, with a median monthly rent of $2,400. The City is currently conducting a Focused General Plan Update (FGPU) and Climate Action Plan (CAP) Update. The General Plan serves as the guiding document for achieving the community’s vision for the future. As part of the FGPU, the elements of the General Plan that are being updated include Land Use and Community Character, Circulation, Safety, and Housing. The House National City (HNC) Program is also being considered as part of the FGPU process. The HNC Program will develop new Floor Area Ratio (FAR) bonus opt-in regulations with developer incentives (i.e., waiver of Development Impact Fees [DIFs] and base zone regulations) in order to encourage development of affordable and mixed-income housing in strategic locations across the City. In March 2024, the City Council voted to adopt the FGPU, with minor text and map amendments, to replace the 2011 Land Use, Transportation, and Safety Elements as well as the CAP. KMA has served the City as a consultant for over 30 years. During this time, the City has made significant efforts to renew and revitalize its landscape in terms of providing more shops and services, housing options, educational opportunities, and public safety for its residents. Most recently, the City welcomed Parco, an innovative mixed-use residential development, and Market on 8th, the South Bay’s first ethnic- themed Food Hall, to its downtown district. Exhibit "A" Page 28 of 478 Na�onal City Housing Authority Page 3 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 KMA is extremely familiar with the City’s efforts to expand rental and for-sale housing opportunities to all residents, including very low, low, and moderate-income families. KMA has provided developer selection, financial evaluation, and transaction structuring services resulting in the development of hundreds of housing units, including mixed-income and affordable. KMA played a key role in assuring successful outcomes in terms of delivery of new housing units – ranging from acquisition/rehabilitation to ground-up new construction – and supporting public facilities and amenities. Relevant assignments include the issuance of a Request for Proposals (RFP) to refinance and renovate the 152-unit Kimball Tower and the 151-unt Morgan Tower; the financial feasibility analysis and preparation of Health and Safety Code Section 33433 Summary reports for Paradise Creek Apartments; analysis of the public benefits resulting from providing a Welfare Tax Exemption to the Southern Highlands Apartments, and the financial evaluation and transaction structuring for Kimball Highland Apartments. Currently under construc�on, Kimball Highland Apartments is located on two non-con�guous sites totaling 3.4 acres being developed by Community HousingWorks (CHW) and San Ysidro Health. KMA prepared financial analyses to iden�fy the appropriate level of public financial par�cipa�on for the 145-unit mixed-use development adjacent to Kimball Park. KMA undertook an in-depth evalua�on of CHW’s financial condi�on and the proposed financing plan. Based on this review, KMA provided the City with a series of recommenda�ons related to the transac�on structure and financing plan. In October 2020, the City Council approved a Disposi�on and Development Agreement (DDA) providing for a gap loan and the ground lease of one of the sites to CHW. The apartments will serve very low-, low-, and moderate-income families, and the development will also house a senior community center and health clinic. The project broke ground in August 2022 and is scheduled for comple�on in Summer 2024. Most recently, KMA assisted the City with analyzing the financial feasibility of the proposed HNC Program. KMA reviewed potential development concepts, assisted in formulating multi-family rental development prototypes, conducted residential market research for National City and the South Bay, and prepared financial pro forma models to determine the feasibility of the various HNC program incentives. The financial feasibility analysis helped ensure that the HNC Program was formulated to strike the balance between capturing value enhancement for community benefits (in the form of affordable housing) rather than creating a windfall in increased land value to property owners. The City Council voted to adopt the FGPU pending amendments in March 2024. The approval of these amendments are planned to be heard by City Council in Spring 2024. KMA looks forward to assis�ng the City as it con�nues to develop expanded housing opportuni�es, revitalize its neighborhoods, and upgrade community infrastructure. Kimball Highland Apartments Exhibit "A" Page 29 of 478 Na�onal City Housing Authority Page 4 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 III. APPROACH TO PROVIDING REQUIRED SERVICES This sec�on presents the KMA plan for providing as-needed consul�ng services as outlined in the Scope of Services sec�on of the RFQ. Developer Selection and Evaluation: KMA will prepare Developer Requests for Qualifica�ons/Proposals (RFQ/Ps) and No�ces of Funding Availability (NOFAs). KMA will assist in developer solicita�on and evalua�on processes, including evalua�ng submital completeness, financial pro formas, proposed business terms, and scoring criteria. Developer Capacity: KMA will evaluate the development experience of prospec�ve developers including a review of the developer’s staffing, organiza�onal structure, board of directors, real estate por�olio, and pipeline to determine if the developer has recent, similar, and successful experience developing and opera�ng comparable projects. KMA will review the development capacity and fiscal soundness of each developer including a review of each developer’s annual financial statements to determine the financial capability of the developer to undertake proposed projects. KMA will also review summaries of any outstanding li�ga�on involving each developer. Existing Affordable Housing Inventory: KMA will assist the City to structure an asset management framework for its exis�ng loan por�olio, including loan management, compliance procedures, and refinancing guidelines. KMA will analyze the feasibility of refinancing/rehabilita�on proposals from borrowers for individual projects/loans. KMA will conduct compliance monitoring for both rental and for-sale affordable housing developments sponsored by the City, including review of legal agreements, determina�on of current income and rent/price limits, and development of financial repor�ng templates. KMA will evaluate annual opera�ng results for affordable housing projects to determine appropriate residual receipts loan repayments due to the City. Financial Feasibility Analysis of Development Proposals: KMA will prepare detailed financial pro forma analyses and long-term cash flow projec�ons to iden�fy the appropriate level of supportable land value and/or public par�cipa�on in affordable housing projects. Housing Financing Analysis: KMA will review all aspects of proposed project financing in comparison to key financial parameters for recent affordable housing transac�ons subsidized by other public agencies in the region. KMA will compare project metrics to our extensive in-house database of land values, developer pro formas, construc�on costs, opera�ng expenses, market indicators, and other key inputs compiled from our comprehensive and con�nuous industry exposure. Identification of Financing Sources: KMA will iden�fy and evaluate the viability and poten�al parameters for a range financing sources for affordable housing developments, including Low Income Exhibit "A" Page 30 of 478 Na�onal City Housing Authority Page 5 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 Housing Tax Credits, tax-exempt mul�-family housing bonds, HOME funds, Affordable Housing and Sustainable Communi�es (AHSC) loans and grants, Mul�family Housing Program (MHP) funds, Mixed- Income Program (MIP) funds, Infill Infrastructure Grant (IIG) loans, Veterans Housing and Homelessness Preven�on (VHHP) funds, Affordable Housing Program (AHP), Project Based Vouchers (PBVs), and other sources. The KMA evalua�on will take into considera�on proposed reduc�ons in housing and homeless funding proposed by the State of California to address budgetary shor�alls and mul�year opera�ng deficits an�cipated in 2024-25 and 2025-26 fiscal years. Public Hearings and Presentations: KMA will prepare for, and par�cipate in, mee�ngs and presenta�ons with City staff, stakeholders, public officials, community groups, and/or public mee�ngs. Section 33433 Summary Reports: KMA will prepare fair re-use analyses and California Health and Safety Code Sec�on 33433 Summary Reports for proposed sales or leases of City- or Successor Housing Agency-owned land. Transaction Structuring/Negotiations: KMA will assist in transac�on structuring for mul�-family, mixed- use, and affordable housing projects. KMA will par�cipate in developer nego�a�ons, including suppor�ng market research and financial feasibility analysis. We will recommend proposed business terms and review and comment on dra� legal agreements. Disposition of Publicly-Owned Properties: KMA will assist the City with disposi�on of proper�es subject to the State of California’s Surplus Lands Act (SLA), which defines requirements for iden�fying, and conveying, property for development. KMA will par�cipate in SLA processes, evaluate alterna�ve development proposals, land uses, and financing plans, and assist City staff in nego�a�ng transac�ons. Disposition and Development: KMA will support City staff and legal counsel in nego�a�on of real estate, financing, and other business terms for Disposi�on and Development Agreements (DDAs) and Loan Agreements. KMA will par�cipate in nego�a�on sessions with City staff, legal counsel, and developers and analyze successive development and financing plans, financial pro formas, and poten�al deal terms. Providing the above services to the City involves a combina�on of people, technology, and data resources. KMA services will be provided from our San Diego office, located in Downtown San Diego. In addi�on to our long track record with the City, the KMA San Diego office has worked with numerous ci�es, housing authori�es, former redevelopment agencies, and transit districts in San Diego, Riverside, Orange, and Imperial coun�es. Our comprehensive knowledge of comparable transac�ons, development case studies, and policy ini�a�ves represents a valuable resource to our clients. We maintain an extensive database of land values, developer pro formas, construc�on costs, opera�ng expenses, market indicators, and other key inputs compiled from this ongoing professional prac�ce and industry exposure. Exhibit "A" Page 31 of 478 Na�onal City Housing Authority Page 6 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 Efficient and thorough informa�on management is a crucial element in KMA’s wide-ranging prac�ce. KMA possesses a comprehensive range of in-house resources and technological infrastructure that enables us to keep up with the modern pace of business and to deliver top quality service to our clients. We employ a full-�me Informa�on Services librarian in our San Rafael office to manage our extensive catalogue of data and to conduct specialized research into emerging real estate trends. Professional staff also has desktop access to the County Assessor’s property database through CoreLogic, real estate sales and leasing data from CoStar and the Mul�ple Lis�ng Service (MLS), and demographic data from Environics Analy�cs (formerly Nielsen/Claritas). For mapping of demographic informa�on, professional staff have use of ESRI’s Business Analyst Online (BAO). KMA conducts data searches using these sources and maintains informa�on for easy and up-to-date reference. KMA offices u�lize state-of-the-art computer servers with mul�ple capabili�es, including real-�me data mirroring, to ensure data security. Exhibit "A" Page 32 of 478 Na�onal City Housing Authority Page 7 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 IV. QUALIFICATIONS AND EXPERIENCE A. Relevant Experience County of San Diego Affordable Housing NOFAs KMA assisted the County of San Diego with evalua�on of affordable housing proposals and requests for financial assistance. KMA conducted in-depth reviews of the development proposals, financial pro formas, and proposed affordability restric�ons for consistency with the standards of the NOFA guidelines and each project’s proposed funding programs. Recent NOFA assignments with the County include: • Innovative Housing Trust Fund (IHTF) NOFAs – Review of developer submitals in response to six (6) IHTF NOFAs issued annually by the County from 2017 to 2023 • American Rescue Plan Act (ARPA) NOFA – Review of developer submitals applying for ARPA, Community Development Block Grant (CDBG), Home Investment Program (HOME) and HOME-ARP, Permanent Local Housing Alloca�on (PLHA), and Project Base Vouchers (PBV) City of San Diego Affordable Housing Notices of Funding Availability 1, 2, and 3 KMA evaluated developer submitals received in response to three successive City of San Diego-issued No�ces of Funding Affordability (NOFAs) in 2021, 2022, and 2023. KMA analyzed the financial feasibility of each development proposal, including the proposed financing plans and the reasonableness of developers’ gap financing requests. To date, NOFAs 1 and 2 have resulted in City Council approval of ten (10) affordable housing developments, with a total of 908 units. Five (5) affordable housing developments containing 405 units have tenta�vely been selected from NOFA 3. The various developments are being developed in diverse communi�es throughout the region ranging from San Ysidro to Rancho Bernardo. Exhibit "A" Page 33 of 478 Na�onal City Housing Authority Page 8 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 Civic Communities and San Diego Housing Commission Harrington Heights KMA served as the economic consultant to Civic Communi�es and the San Diego Housing Commission (SDHC) on a complex transac�on for development of an affordable housing tower in Downtown San Diego’s East Village. Currently under construc�on, the 15-story project will consist of 270 rental apartment units dedicated to extremely low-, very low-, and low-income households and subject to long-term income and affordability covenants for 55 years. The transac�on involved a land swap with the City of San Diego that will enable the Developer to build the affordable housing tower on one site and the City to develop a fire sta�on on an adjacent site. The project financing plan went through many itera�ons in response to changing financial condi�ons. The ul�mate plan included 4% Low Income Housing Tax Credits, a tax-exempt bond, State Tax Credits, Affordable Housing and Sustainable Communi�es (AHSC) funds, Infill Infrastructure Grant (IIG), and a Mul�family Housing Program (MHP) loan, among other sources. San Diego Housing Commission Mariners Cove KMA assisted the San Diego Housing Commission (SDHC) with an evalua�on of poten�al amendments to an exis�ng ground lease with Lincoln Mariners Associates Limited. The lease amendment would allow for the demoli�on of 500 exis�ng market-rate and affordable apartments on a 31.0-acre SDHC-owned site and the construc�on of 772 new mixed-income units. KMA prepared market and financial analyses of the exis�ng vs. proposed scenarios and evaluated alterna�ve poten�al business terms for the ground lease amendment. City of San Marcos Inclusionary Housing In-Lieu Fee Study The City of San Marcos engaged KMA to prepare an Inclusionary Housing In- Lieu Fee Study to update the City’s inclusionary housing in-lieu fee. KMA reviewed the City’s current in-lieu fee in comparison to impact fee levels charged in other local jurisdic�ons. KMA used two approaches to determine appropriate fee levels for the City’s inclusionary program: (1) the economic impact on a residen�al developer to provide affordable housing on-site; and (2) the funding level required for the City to develop affordable housing in an off-site loca�on. The City Council is an�cipated to consider the KMA recommended fee levels in Summer 2024. Exhibit "A" Page 34 of 478 Na�onal City Housing Authority Page 9 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 City of Escondido Middle Income Housing Program KMA assisted the City of Escondido with an evalua�on of three middle-income housing transac�ons, involving five (5) exis�ng market-rate apartment complexes located in central Escondido. The proposed transac�ons allow for the forma�on of three different joint powers of authority to acquire the proper�es and convert them to moderate/middle-income housing. KMA assessed the business terms of the proposed transac�ons, prepared an es�mate of the probable costs and benefits to the City, and conducted a review of the financial feasibility of the proposals. City officials used the KMA fiscal and feasibility analyses in their considera�on and final approval of Public Benefits Agreements with the project sponsors in October 2021. San Diego State University Mission Valley Master Plan KMA prepared and evaluated responses to two developer solicita�ons for a 200- to 300-unit affordable housing development in the newly developing SDSU Mission Valley Master Plan on the former Qualcomm Stadium site. Upon comple�on of the Master Plan, 460 affordable units in mul�ple projects are an�cipated. KMA assisted in dra�ing the Request for Informa�on and Qualifica�ons (RFIQ) for the first affordable housing development and evalua�ng the 15 responses. KMA then assisted in dra�ing the Request for Proposals (RFP), which was open to the six shortlisted affordable housing developers chosen from the RFIQ evalua�on. KMA assisted SDSU in selec�ng the finalist, conduc�ng financial pro forma analysis, and nego�a�ng business terms for the ground lease. County of San Diego Affordable Housing Site Assessments KMA assisted the County in evalua�ng the development poten�al of publicly-owned sites for mul�-family housing, including affordable housing, throughout various jurisdic�ons in the region. KMA reviewed current land use and zoning to iden�fy whether mul�-family development is permited, evaluated opportuni�es for increased density and affordable housing through local and Statewide density bonus programs, and iden�fied the probable mul�-family building type and affordable housing unit yield that could be developed on the property. To date, KMA has evaluated sites in the ci�es/communi�es of El Cajon, Encanto, Escondido, Fallbrook, and Grantville. The County u�lizes the KMA analyses to priori�ze the issuance of Requests for Proposals to solicit interest from the local development community. 600 E. Valley Parkway, Escondido Exhibit "A" Page 35 of 478 Na�onal City Housing Authority Page 10 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 City of San Diego Senior Affordable Housing in Downtown KMA provided economic consul�ng services to the City of San Diego related to the sale of leased fee interests for two (2) senior affordable housing towers in Downtown San Diego: the 153-unit, 14-story Horton House and the 150-unit, 16-story Columbia Tower. KMA conducted in-depth evalua�ons of recent financial statements and es�mated the value of the City’s leased fee interests based on the foregone ground rent payments and future reversion value. U�lizing the KMA financial analyses, the City successfully nego�ated the sale of both proper�es, yielding nearly $52 million in value to the City in 2023. The proper�es will remain as affordable senior housing, and the funds will be contributed to the City’s Low and Moderate Income Housing Asset Fund (LMIHAF) toward further produc�on of affordable housing. City of Del Mar Housing Element Programs Feasibility Assessment As part of its Housing Element implementation, the City of Del Mar engaged KMA to conduct a two-part study focused on increasing the potential for affordable housing development. Phase 1 of the study assessed the feasibility of potential multi-family housing developments – including affordable and mixed-income – on publicly owned sites. Phase 2 assessed the economic viability of incentive programs identified in the City’s 6th Cycle Housing Element, specifically: (1) creation of an Affordable Housing Overlay Zone to encourage property owners of selected properties to accommodate dwelling units for lower income households; and (2) enhancement of the City’s existing Accessory Dwelling Unit (ADU) Incentive Pilot Program. KMA prepared financial pro forma models to assess the financial feasibility of potential development sites and a range of incentives for affordable housing. The KMA findings were presented to the City Council for consideration in January 2023 and the State certified the City’s Housing Element in May 2023. City of Encinitas Inclusionary Affordable Housing Financial Feasibility Study The City of Encinitas engaged KMA to prepare both an Inclusionary Affordable Housing Real Estate Financial Feasibility Analysis (feasibility study) and Affordable Housing Nexus Analysis (nexus study). The objec�ves of the studies were to determine the economic viability of upda�ng the requirements of the City’s Inclusionary Housing Ordinance. KMA evaluated the feasibility of updated inclusionary housing requirements on market-rate residen�al development and residen�al care facili�es. The analysis addressed typical development projects Citywide, with specific focus on six (6) Housing Element Update “R-30” Sites. The nexus analysis determined the maximum affordable housing fees that could be imposed on these developments in a manner consistent with the State Mi�ga�on Fee Act. KMA recommended updated inclusionary requirements and affordable housing fee levels for new developments, which were adopted by the City Council in July 2021. Exhibit "A" Page 36 of 478 Na�onal City Housing Authority Page 11 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 B. Staffing KMA’s principals have an average of more than 25 years of prac�cal experience working with public agency clients on complex real estate economic issues. Their personal involvement in every assignment is a key factor in the firm’s ongoing success. Seasoned professional staff also bring specific areas of exper�se to every project. Both KMA San Diego principals will take an ac�ve role in providing economic consul�ng services to the City. • Paul C. Marra, Managing Principal of the San Diego office, will serve as Principal-in-Charge for the overall contract with the City. Paul will lead financial and economic analyses and support developer nego�a�ons and transac�on structuring. • Linnie A. Gavino, Principal, will serve as addi�onal Principal and point of contact for select assignments under the contract. Linnie will evaluate housing programs and funding sources, manage financial pro forma analyses, and support developer nego�a�ons and transac�on structuring. These principals will be supported by senior staff members Reena Patel, Manager; Michael Tactay, Manager; and Reena Arvizu, Senior Associate. The following chart summarizes the role and responsibili�es of each KMA staff member. Detailed resumes for all professional staff are presented in the following pages. Staff Member Title Loca�on Responsibili�es Paul C. Marra Managing Principal San Diego • Principal-in-charge • Lead financial and economic analyses • Support developer nego�a�ons and transac�on structuring • Atend staff and public mee�ngs Linnie A. Gavino Principal San Diego • Principal-in-charge • Evaluate housing programs and funding sources • Manage financial pro forma analyses • Support developer nego�a�ons and transac�on structuring • Atend staff and public mee�ngs Reena S. Patel Manager San Diego • Project manager • Evaluate developer capacity and qualifica�ons • Manage financial pro forma analyses • Atend staff mee�ngs Michael D. Tactay Manager San Diego • Project manager • Prepare market and financial feasibility analyses • Evaluate impact of inclusionary affordable housing requirements on both a Citywide and Community Plan Area basis • Atend staff and public mee�ngs Reena Arvizu Senior Associate San Diego • Perform financial pro forma analyses • Perform market and economic research • Prepare presenta�on materials • Atend staff mee�ngs Exhibit "A" Page 37 of 478 Na�onal City Housing Authority Page 12 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 Paul C. Marra Managing Principal Paul Marra is Managing Principal of KMA’s San Diego office. Paul has over 35 years of experience in real estate market and financial evalua�on, fiscal and economic impact assessments, and public/private partnerships. KEY ROLES Areas of concentra�on include feasibility analyses for market-rate and affordable housing, developer solicita�on and nego�a�ons, assessment of development poten�al and revitaliza�on strategies, and affordable housing policy and transac�ons. SPECIFIC AREAS OF EXPERTISE Affordable Housing Transactions and Policy Analysis • Assists numerous ci�es with developer selec�on and transac�on structuring for mul�-family, mixed-use, and affordable housing projects, including the County of San Diego’s Innova�ve Housing Trust Fund (IHTF) and No Place Like Home (NPLH) No�ces of Funding Availability (NOFA). • Structures complex affordable housing transac�ons requiring layers of public funding such as Low Income Housing Tax Credits (LIHTC), tax-exempt bonds, Affordable Housing and Sustainable Communi�es (AHSC) funds, and other State programs, including current plans for a 186-unit affordable rental apartment complex at SDSU Mission Valley. • Prepares nexus studies and/or feasibility analyses to support inclusionary programs and affordable housing fees in Carlsbad, Vista, San Marcos, and other jurisdic�ons. Mixed-Use Development and Transit-Oriented Development • Analyzes feasibility of various housing development proposals and concepts, including a residen�al sector feasibility study for the City of Escondido. • Assists ci�es and transit districts with developer selec�on and transac�on structuring for mul�-family and mixed-use developments at transit sta�ons. Recent experience includes developer selec�on and nego�a�ons for the City of Chula Vista and Metropolitan Transit System (MTS) for a proposed mixed- use development at the E Street trolley sta�on. • Evaluates density bonus and other housing incen�ve policies, such as the City of San Diego’s Complete Communi�es Housing Solu�ons program. Public/Private Partnerships (P3s) • Strategizes with ci�es to plan, nego�ate, and implement complex P3 transac�ons. Relevant experience includes Downtown San Diego’s East Village Quarter mixed-income housing development and the Chula Vista Bayfront Resort Hotel and Conven�on Center (currently under construc�on). PROFESSIONAL MEMBERSHIPS • Lambda Alpha Interna�onal • San Diego Housing Federa�on • Urban Land Ins�tute • Ci�zens Coordinate for Century 3 • American Planning Associa�on • Circulate San Diego EDUCATION / CREDENTIALS • Johns Hopkins University – B.A., Sociology (Phi Beta Kappa) Exhibit "A" Page 38 of 478 Na�onal City Housing Authority Page 13 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 Linnie A. Gavino Principal Linnie Gavino is Principal in the San Diego office of KMA. She joined the firm in 1997. KEY ROLES Specializing in affordable housing, Linnie has comprehensive experience with projects subject to Low Income Housing Tax Credits, tax-exempt financing, and other affordable housing guidelines. Her areas of concentra�on include market and financial analyses for market-rate and affordable housing, economic development strategies for ci�es and communi�es, and fiscal and economic impact analysis. SPECIFIC AREAS OF EXPERTISE Affordable Housing Policy Analysis • Prepares financial analyses to support inclusionary affordable housing regula�ons for various local jurisdic�ons including the ci�es of Carlsbad, Vista, and San Marcos. • Quan�fies the linkages between new market-rate units and the demand for affordable housing, in ci�es such as San Diego and Encinitas. • Provides technical studies analyzing the feasibility of poten�al affordable housing incen�ves, such as a two-phase study for the City of Del Mar assessing the viability of incen�ve programs for the City’s 6th Cycle Housing Element. Affordable Housing Transactions • Analyzes the market and financial feasibility of residen�al developments, including market-rate, affordable, mixed-income, and mixed-use transac�ons, such as the proposed East Village Quarter mixed-use and mixed-income development in downtown San Diego. • Assists ci�es in the selec�on of qualified affordable housing developers to develop affordable housing in their communi�es including the County of San Diego’s Innova�ve Housing Trust Fund (IHTF) and No Place Like Home (NPLH) No�ces of Funding Availability (NOFA). • Supports local jurisdic�ons in the nego�a�on of business terms and financial terms of proposed affordable housing developments such as developer capacity reviews for the Avanzando San Ysidro and Vista Lane Apartments developments for the County of San Diego. Land Use Economics • Provides a range of financial feasibility related services including the collec�on and review of market data, formula�on of development concepts, financial pro forma analysis, prepara�on of mul�-year cash flow models, developer nego�a�ons, and transac�on structuring, including proposed middle-income transac�ons in the ci�es of Escondido and San Diego. PROFESSIONAL MEMBERSHIPS • San Diego Housing Federa�on • Lambda Alpha Interna�onal • Circulate San Diego EDUCATION / CREDENTIALS • University of California, Los Angeles – M.A., Urban Planning • San Diego State University – B.A., Public Administra�on Exhibit "A" Page 39 of 478 Na�onal City Housing Authority Page 14 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 Reena S. Patel Manager Reena Patel is a Manager in the San Diego office of KMA. She joined the firm in 2003. KEY ROLES Specializing in affordable housing, Reena has comprehensive experience with projects subject to Low Income Housing Tax Credits, tax- exempt financing, State funding, and other affordable housing guidelines. Her areas of concentra�on include financial analyses for market-rate and affordable housing; developer solicita�on, selec�on, evalua�on, and nego�a�ons; and transac�on structuring. SPECIFIC AREAS OF EXPERTISE Affordable Housing Transactions • Analyzes the market and financial feasibility of market-rate, affordable housing, mixed-income, and mixed-use transac�ons. • Iden�fies loan or grant funds needed from local, State, and Federal funding sources for the development of affordable housing, including current plans for a 186 -unit affordable rental apartment complex at SDSU Mission Valley. • Assists ci�es in the selec�on of qualified affordable housing developers to develop affordable housing in their communi�es, including the County of San Diego’s Innova�ve Housing Trust Fund (IHTF) and No Place Like Home (NPLH) No�ces of Funding Availability (NOFA). • Supports local jurisdic�ons in the nego�a�on of business terms and financial terms of proposed affordable housing developments. Developer Solicitation and Selection • Prepares developer solicita�on documents to assist ci�es in fulfilling their goals and objec�ves for the disposi�on of publicly-owned land. • Reviews development proposals with respect to developer teams’ financial capacity and the financial feasibility of proposed projects. • Par�cipates in developer interviews, selec�on, and nego�a�ons, including the City of San Diego’s Bridge to Home NOFAs. Financial Feasibility • Provides a range of financial feasibility related services including the collec�on and review of market data, formula�on of development concepts, financial pro forma analysis, prepara�on of mul�-year cash flow models, developer nego�a�ons, and transac�on structuring for Rose Creek Village and the Mt. Etna campus apartments. Developer Capacity Reviews • Reviews development experience of affordable housing developers including developer’s staffing, organiza�onal structure, real estate por�olio, and pipeline to determine if the developer has recent, similar, and successful experience developing and opera�ng comparable projects. PROFESSIONAL MEMBERSHIPS • San Diego Housing Federa�on • Circulate San Diego EDUCATION / CREDENTIALS • University of San Diego – M.B.A. with a focus of Real Estate and Finance • University of California, Irvine – B.S., Psychology Exhibit "A" Page 40 of 478 Na�onal City Housing Authority Page 15 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 Michael D. Tactay Manager Michael Tactay is a Manager in KMA’s San Diego office. He joined KMA in 2014 and has contributed to and led a variety of projects ranging from urban street retail to large, master- planned communi�es. KEY ROLES Michael has worked closely with numerous public agencies to analyze fiscal and economic impact of proposed developments, infrastructure and public facili�es financing, and economic revitaliza�on strategies. SPECIFIC AREAS OF EXPERTISE Affordable Housing Policy Analysis • Prepares financial analyses to support opt-in inclusionary housing density bonus programs such as for the City of San Diego’s Complete Communi�es Housing Solu�ons Program and the City of Na�onal City’s proposed House Na�onal City Program. • Evaluates the impact of providing addi�onal affordable housing to specific communi�es such as the proposed addi�onal inclusionary housing requirement being proposed for the City of San Diego University Community Plan Area. • Prepares feasibility analyses of proposed middle income housing transac�ons for new and exis�ng mul�-family housing developments and recommends poten�al policy guidelines and/or transac�on terms. Fiscal and Economic Impact Analyses • Conducts fiscal impact analyses of individual projects as well as build-out of community and specific plans, es�ma�ng impact on the revenue and expenditures of ci�es’ General Fund budgets. • Projects the economic impact of small and large-scale projects, es�ma�ng the number of jobs, payroll, and economic output. Relevant experience includes evalua�ng the economic impacts of the Chula Vista Bayfront Resort Hotel and Conven�on Center. Infrastructure and Public Facility Finance • Evaluates the feasibility of infrastructure financing mechanisms, including Enhanced Infrastructure Financing Districts (EIFDs), Infrastructure Revitaliza�on Financing Districts (IRFDs), and Community Revitaliza�on and Investment Authori�es (CRIAs). • Assists in forma�on of tax increment financing districts and prepara�on of financing plans and related documents. Relevant experience includes assis�ng in the forma�on of the Otay Mesa EIFD, the second EIFD formed in the State of California. PROFESSIONAL MEMBERSHIPS • American Planning Associa�on • San Diego Housing Federa�on • Urban Land Ins�tute • Ci�zens Coordinate for Century 3 • Circulate San Diego EDUCATION / CREDENTIALS • University of California, Irvine – B.A., Economics and Poli�cal Science • University of San Diego – Cer�ficate in Real Estate Finance, Investments and Development Exhibit "A" Page 41 of 478 Na�onal City Housing Authority Page 16 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 Reena M. Arvizu Senior Associate Reena Arvizu is a Senior Associate in the San Diego office of KMA, with over 20 years of industry experience. KEY ROLES Specializing in performing market, financial, and economic impact analyses, Reena also possesses experience as a Special Financing Districts Administrator, assis�ng agencies with maintenance assessment district processes, levying of special taxes and assessments, and providing municipal bond disclosure in compliance with Federal requirements. SPECIFIC AREAS OF EXPERTISE Affordable Housing Transactions and Policy Analysis • Provides technical studies analyzing the feasibility of poten�al affordable housing incen�ves, most recently studying two County-owned proper�es in Fallbrook and Southeastern San Diego. • Es�mates the impacts and poten�al cost savings to real estate developers resul�ng from in-lieu fee programs such as the City of San Diego’s Ac�ve Transporta�on In-Lieu Fee Program. • Analyzes developer proposals submited to public agency’s no�ces of funding availability (NOFA) including evalua�ng developer qualifica�ons, modeling financial pro forma assump�ons, and iden�fying issues for agency considera�on. Market Analysis and Project Feasibility • Conducts market assessments for a range of land uses, including mul�-family and single-family residen�al, commercial, and recrea�onal/public ameni�es such as for the County’s Fallbrook Village Sub-Area Plan. • Analyzes demographic and economic trends, considers market performance factors for each land use sector, and es�mates achievable absorp�on by land use type. • Iden�fies key opportuni�es for community revitaliza�on and economic development. Infrastructure and Public Facility Finance • Assists public agencies in the evalua�on and feasibility of infrastructure financing mechanisms and provides recommenda�ons for implementa�on and financing approaches to revitalize neighborhoods and communi�es. • Prepares EIFD models to analyze the poten�al funding that can be supported by new private development to fund public infrastructure and capital improvements. Relevant experience includes assis�ng SANDAG with es�ma�ng the poten�al EIFD tax increment revenue that could be generated by redevelopment of the NAVWAR property and surrounding area. PROFESSIONAL MEMBERSHIPS • American Planning Associa�on • San Diego Housing Federa�on • Circulate San Diego • Ci�zens Coordinate for Century 3 EDUCATION / CREDENTIALS • University of San Diego – Cer�ficate in Real Estate Finance, Investments, and Development Exhibit "A" Page 42 of 478 Na�onal City Housing Authority Page 17 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 V. BUDGET KMA proposes to provide the services under this contract on a time-and-materials basis in accordance with the following hourly billing rates schedule. CHAIRMAN, PRESIDENT, MANAGING PRINCIPALS* $305.00 SENIOR PRINCIPALS* $295.00 PRINCIPALS* $275.00 MANAGERS* $245.00 SENIOR ASSOCIATES $205.00 ASSOCIATES $185.00 SENIOR ANALYSTS $170.00 ANALYSTS $145.00 TECHNICAL STAFF $105.00 ADMINISTRATIVE STAFF $90.00 Directly related job expenses not included in the above rates are: auto mileage, parking, airfares, hotels and motels, meals, car rentals, taxies, telephone calls, delivery, electronic data processing, graphics, and printing. Directly related job expenses will be billed at 110% of cost. Monthly billings for staff �me and expenses incurred during the period will be payable within thirty (30) days of invoice date. * Rates for individuals in these categories will be increased by 50% for �me spent in court tes�mony. Exhibit "A" Page 43 of 478 Na�onal City Housing Authority Page 18 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 VI. EXCEPTIONS AND LIMITING CONDITIONS Exceptions to Standard Agreement If selected under this RFQ to contract with the City, KMA respectfully requests the following modifications to the Standard Agreement the City has provided. Sec�on 7 7. DISPOSITION AND OWNERSHIP OF DOCUMENTS. The Memoranda, Reports, Maps, Drawings, Plans, Specifications, and other documents, with the exception of consultant’s proprietary computer models, prepared by the CONSULTANT for this project, whether paper or electronic, shall: (1) be free from defects; (2) become the property of the CITY for use with respect to this project; and (3) shall be turned over to the CITY upon completion of the project, or any phase thereof, as contemplated by this Agreement. Sec�on 16 16. INDEMNIFICATION AND HOLD HARMLESS. To the maximum extent provided by law, t he CONSULTANT agrees to defend, indemnify, and hold harmless the City of National City, its officers, officials, agents, employees, and volunteers against and from any and all liability, loss, damages to property, injuries to, or death of any person or persons, and all claims, demands, suits, actions, proceedings, reasonable attorneys’ fees, and defense costs, of any kind or nature, including workers’ compensation claims, of or by anyone whomsoever, resulting from or arising out of the CONSULTANT’s negligence or willful misconduct in the performance or other obligations under this Agreement; provided, however, that this indemnification and hold harmless shall not include any claims or liability arising from the established sole negligence or willful misconduct of the CITY, its agents, officers, employees, or volunteers. CITY will cooperate reasonably in the defense of any action, and CONSULTANT shall employ competent counsel, reasonably acceptable to the City Attorney. Limiting Conditions In accep�ng this proposal, the City represents, acknowledges, and agrees that: 1. KMA is not advising or recommending any action be taken by the City with respect to any prospective, new, or existing municipal financial products or issuance of municipal securities (including with respect to the structure, timing, terms, and other similar matters concerning such financial products or issues). 2. KMA is not acting as a Municipal Advisor to the City and does not assume any fiduciary duty hereunder, including, without limitation, a fiduciary duty to the City pursuant to Section 15B of the Exchange Act with respect to the services provided hereunder and any information and material contained in KMA’s work product. Exhibit "A" Page 44 of 478 Na�onal City Housing Authority Page 19 RFQ for As-Needed Housing Consul�ng Services 24030kal 99900.000.003 3. The City shall discuss any such informa�on and material contained in KMA’s work product with any and all internal and/or external advisors and experts, including its own Municipal Advisors, that it deems appropriate before ac�ng on the informa�on and material. Exhibit "A" Page 45 of 478 RESOLUTION No. 2024- RESOLUTION OF THE BOARD OF THE COMMUNITY DEVELOPMENT COMMISSION- HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING AN AGREEMENT WITH KEYSER MARSTON ASSOCIATES, INC. TO PROVIDE ON-CALL CONSULTING SERVICES RELATED TO AFFORDABLE AND MARKET-RATE HOUSING DEVELOPMENTS, TRANSACTION STRUCTURING, FINANCING SOURCES, AND POLICY DEVELOPMENT AND EVALUATION IN A NOT-TO-EXCEED AMOUNT OF $100,000. WHEREAS, The Community Development Commission-Housing Authority of the City of National City (CDC-HA) released a request for qualifications (RFQ) for on-call consulting services related to affordable and market-rate housing developments, transaction structuring, financing sources, and policy development and evaluation on May 2, 2024; and WHEREAS, the CDC-HA received four responses, each specializing in different disciplines; and WHEREAS, staff evaluated the RFQs received; and WHEREAS, Keyser Marston Associates, Inc. (KMA) is a multi-disciplined real estate and economic consulting firm and is qualified by experience and ability to perf orm the services listed in the RFQ; and WHEREAS, Staff recommends entering into an agreement with KMA for a not to exceed amount of $100,000; and WHEREAS, the agreement shall not become effective and binding until fully executed by both the CDC-HA and KMA; and WHEREAS, the duration of the Agreement is from the effective date through June 30, 2027. NOW, THEREFORE, BOARD OF THE COMMUNITY DEVELOPMENT COMMISSION– HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: The CDC-HA hereby authorizes the Executive Director or his designee to execute an agreement with Keyser Marston Associates, Inc., in a not to exceed amount of $100,000 for on-call consulting services related to affordable and market-rate housing developments, transaction structuring, financing sources, and policy development through June 30, 2027, with the option to extend the Agreement for three (3) one-year extensions. Section 2: The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolution. Page 46 of 478 PASSED and ADOPTED this 18th day of June, 2024. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 47 of 478 AGENDA REPORT Department: Engineering and Public Works Prepared by: Tirza Gonzales, Operations Manager Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Agreement with West Coast Arborists, Inc. for Specialized Urban Forestry Maintenance Services RECOMMENDATION: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Waiving the Formal Bid Process Pursuant to National City Municipal Code Section 2.60.260 Regarding Cooperative Purchasing and Authorizing the Mayor to Execute an Agreement with West Coast Arborists, Inc., to Provide Specialized Urban Forestry Maintenance Services for a Not-to-Exceed Amount of $270,000 by Piggybacking onto the City of Norco’s Agreement.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: On February 18, 2020, per City Council Resolution No. 2020-24, the City of National City entered into an Agreement with West Coast Arborists, Inc. (WCA), a highly qualified and reputable contractor in the field of urban forestry, to provide assistance to the City’s Park maintenance staff with addressing the growing backlog of tree trimming requests for service. In conjunction with implementation of a grid-based tree trimming program, WCA proved to be effective in assisting City crews with clearing the backlog, which allowed City crews to focus on maintaining their tree trimming schedule. The grid program provides a systematic approach to ensuring that trees citywide receive regular maintenance in a manner that maximizes staff efficiency, while providing a consistent schedule for the general public. While the grid program has proven to be effective, emergency and specialized work (i.e. stump grinding, tree removals, trimming large palm trees, etc.) continues to place high demands on staff and often involves advanced skills and equipment beyond the City’s capabilities, in both staff and equipment resources. WCA has proven to be a valuable asset by providing specialized services in a timely manner. National City Municipal Code (NCMC) Section 2.60.260 provides authority to the purchasing agent to join with other public jurisdictions to take advantage of cooperative purchasing opportunities, including but not limited to any federal, state or local agency pricing program or structure that is determined by the purchasing agent to allow a procurement that is in the best interests of the City. The purchasing agent may buy directly from a vendor at a price established through competitive bidding by another public agency whose procedures have been determined by the purchasing agent to be in substantial compliance with the City's procurement procedures, irrespective of the contracting limits of that jurisdiction or agency, even if the City had not initially joined with that public agency in the cooperative purchase. Page 48 of 478 National City’s Purchasing staff has confirmed that the City of Norco’s Tree Trimming, Removal, and Planting Contract with WCA was competitively bid through a Request for Proposal (RFP) process (see Exhibit C), and that the City of Norco’s procurement procedures are in substantial compliance with those of the City of National City. On June 21, 2023, the City of Norco entered into a five-year agreement with WCA for Tree Trimming, Removal, and Planting Services, for the term of July 1, 2023 to June 30, 2028. The contract may be extended with a total of two separate, one-year terms. As part of the FY24 annual budget, a second Tree Trimming crew, to include a Senior Tree Trimmer and Tree Trimmer, was approved with the intent of performing a larger portion of the City’s tree maintenance work in-house. However, due to the unpredictable timing for procuring an additional Tree Truck with attachments, and the subsequent hiring process to fill the approved positions, staff does not anticipate the Tree Trimming crew to be in place until second quarter of FY25. As such, our current Parks team still has the need for support from WCA in achieving the City’s Urban Forestry Maintenance goals, including meeting the grid program schedule. Furthermore, even after the second Tree Trimmer crew is fully operational, we expect that some level of specialized assistance will continue to be necessary, specifically for uniquely challenging or more complex removals, or in the event that there is unusual volume of work to complete. In addition, WCA will continue to provide tree inventory database support to the City, with its ArborAccess management system and mobile application. Based on the aforementioned, staff requests that City Council waive the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorize the Mayor to execute a new Agreement with West Coast Arborists, Inc., for specialized Urban Forestry Maintenance Services, including tree trimming, removal, and planting services, effective July 1, 2024 through June 30, 2027, for an amount not to exceed $270,000 by piggybacking onto the City of Norco’s Tree Trimming, Removal, and Planting Contract. FINANCIAL STATEMENT: Funds are appropriated in Parks Maintenance Contract Services as part of approved annual budgets. 105-86-31-31400-7299 Contract Services RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Public Safety ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A – Agreement with Exhibit A Exhibit B – City of National City Rate Sheet Exhibit C – City of Norco RFP Exhibit D – Resolution Page 49 of 478 AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND WEST COAST ARBORISTS, INC. THIS AGREEMENT is entered into on this 18th day of June, 2024, by and between the CITY OF NATIONAL CITY, a municipal corporation (the “CITY”), and WEST COST ARBORISTS, INC., a California corporation (the “CONSULTANT”). R E C I T A L S WHEREAS, the CITY desires to employ a CONSULTANT to provide Urban Forestry Maintenance Services to assist the City’s Park staff with ongoing tree trimming needs and demands. WHEREAS, the CITY has determined that the CONSULTANT is a certified forestry professional company and is qualified by experience and ability to perform the services desired by the CITY, and the CONSULTANT is willing to perform such services. NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS: 1. ENGAGEMENT OF CONSULTANT. The CITY agrees to engage the CONSULTANT to provide tree pruning, trimming, and planting services, and the CONSULTANT agrees to perform the services set forth here in accordance with all terms and conditions contained herein. The CONSULTANT represents that all services shall be performed directly by the CONSULTANT or under direct supervision of the CONSULTANT. 2. EFFECTIVE DATE AND LENGTH OF AGREEMENT. This Agreement will become effective on July 1, 2024. The duration of this Agreement is for the period of July 1, 2024 through June 30, 2027. Completion dates or time durations for specific portions of the project are set forth in Exhibit “B”. This Agreement may be extended by mutual agreement upon the same terms and conditions for an additional one (1) year term. The Parties may exercise up to three one- year extensions. An extension of this Agreement must be approved in writing by the City Council. 3. SCOPE OF SERVICES. The CONSULTANT will perform services as set forth in the attached Exhibit “A” following the fee schedule as set forth in the attached Exhibit “B” (the “Project”). The CONSULTANT shall be responsible for all research and reviews related to the work and shall not rely on personnel of the CITY for such services, except as authorized in advance by the CITY. The CONSULTANT shall appear at meetings specified in Exhibit “A” to keep staff and City Council advised of the progress on the project. The CITY may unilaterally, or upon request from the CONSULTANT, from time to time reduce or increase the Scope of Services to be performed by the CONSULTANT under Page 50 of 478 Standard Agreement Page 2 of 11 City of National City and Revised February 2023 West Coast Arborists,Inc. this Agreement. Upon doing so, the CITY and the CONSULTANT agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction or increase in the compensation associated with said change in services. 4.PROJECT COORDINATION AND SUPERVISION. Director of Public Works/City Engineer hereby is designated as the Project Coordinator for the CITY and will monitor the progress and execution of this Agreement. The CONSULTANT shall assign a single Project Director to provide supervision and have overall responsibility for the progress and execution of this Agreement for the CONSULTANT. Dee Montano, Business Development Manager, thereby is designated as the Project Director for the CONSULTANT. 5. COMPENSATION AND PAYMENT. The compensation for the CONSULTANT shall be based on monthly billings covering actual work performed. Billings shall include labor classifications, respective rates, hours worked and also materials, if any. The total cost for all work described in Exhibit “A” shall not exceed $270,000 over the entire term of the Agreement, including any extensions. The compensation for the CONSULTANT’s work shall not exceed the rates set forth in Exhibit “A”. At least thirty (30) days prior to July 1st of each year of the Agreement, CONSULTANT may submit an updated Exhibit “A” to the CITY with new rates on an annual basis. Any such increased rates shall be effective July 1st of the following year of the Agreement and shall not increase the total amount of the Agreement. Monthly invoices will be processed for payment and remitted within thirty (30) days from receipt of invoice, provided that work is accomplished consistent with Exhibit “A”, as determined by the CITY. The CONSULTANT shall maintain all books, documents, papers, employee time sheets, accounting records, and other evidence pertaining to costs incurred, and shall make such materials available at its office at all reasonable times during the term of this Agreement and for three (3) years from the date of final payment under this Agreement, for inspection by the CITY, and for furnishing of copies to the CITY, if requested. 6.ACCEPTABILITY OF WORK. The CITY shall decide any and all questions which may arise as to the quality or acceptability of the services performed and the manner of performance, the acceptable completion of this Agreement, and the amount of compensation due. In the event the CONSULTANT and the CITY cannot agree to the quality or acceptability of the work, the manner of performance and/or the compensation payable to the CONSULTANT in this Agreement, the CITY or the CONSULTANT shall give to the other written notice. Within ten (10) business days, the CONSULTANT and the CITY shall each prepare a report which supports their position and file the same with the other party. The CITY shall, with reasonable diligence, determine the quality or acceptability of the work, the manner of performance and/or the compensation payable to the CONSULTANT. 7.DISPOSITION AND OWNERSHIP OF DOCUMENTS. The Memoranda, Reports, Maps, Drawings, Plans, Specifications, and other documents prepared by the CONSULTANT for this project, whether paper or electronic, shall: (1) be free from defects; (2) become the property of the CITY for use with respect to this project; and (3) shall be turned over to the CITY upon completion of the project, or any phase thereof, as contemplated by this Agreement. Contemporaneously with the transfer of documents, the CONSULTANT hereby assigns to the CITY, and CONSULTANT thereby expressly waives and disclaims any copyright Page 51 of 478 Standard Agreement Page 3 of 11 City of National City and Revised February 2023 West Coast Arborists,Inc. in, and the right to reproduce, all written material, drawings, plans, specifications, or other work prepared under this Agreement, except upon the CITY’S prior authorization regarding reproduction, which authorization shall not be unreasonably withheld. The CONSULTANT shall, upon request of the CITY, execute any further document(s) necessary to further effectuate this waiver and disclaimer. The CONSULTANT agrees that the CITY may use, reuse, alter, reproduce, modify, assign, transfer, or in any other way, medium, or method utilize the CONSULTANT’S written work product for the CITY’S purposes, and the CONSULTANT expressly waives and disclaims any residual rights granted to it by Civil Code Sections 980 through 989 relating to intellectual property and artistic works. Any modification or reuse by the CITY of documents, drawings, or specifications prepared by the CONSULTANT shall relieve the CONSULTANT from liability under Section 14, but only with respect to the effect of the modification or reuse by the CITY, or for any liability to the CITY should the documents be used by the CITY for some project other than what was expressly agreed upon within the Scope of Services of this project, unless otherwise mutually agreed. 8. INDEPENDENT CONSULTANT. Both parties hereto in the performance of this Agreement will be acting in an independent capacity and not as agents, employees, partners, or joint venturers with one another. Neither the CONSULTANT nor the CONSULTANT’S employees are employees of the CITY, and are not entitled to any of the rights, benefits, or privileges of the CITY’S employees, including but not limited to retirement, medical, unemploy- ment, or workers’ compensation insurance. This Agreement contemplates the personal services of the CONSULTANT and the CONSULTANT’S employees, and it is recognized by the parties that a substantial inducement to the CITY for entering into this Agreement was, and is, the professional reputation and competence of the CONSULTANT and its employees. Neither this Agreement, nor any interest herein, may be assigned by the CONSULTANT without the prior written consent of the CITY. Nothing herein contained is intended to prevent the CONSULTANT from employing or hiring as many employees, or SUBCONSULTANTS, as the CONSULTANT may deem necessary for the proper and efficient performance of this Agreement. All agreements by CONSULTANT with its SUBCONSULTANT(S) shall require the SUBCONSULTANT(S) to adhere to the applicable terms of this Agreement. 9. CONTROL. Neither the CITY, nor its officers, agents, or employees shall have any control over the conduct of the CONSULTANT or any of the CONSULTANT’S employees, except as set forth in this Agreement. The CONSULTANT, or the CONSULTANT’S agents, servants, or employees are not in any manner agents, servants, or employees of the CITY. The CONSULTANT and its agents, servants, and employees are wholly independent from the CITY and CONSULTANT’S obligations to the CITY are solely prescribed by this Agreement. 10. COMPLIANCE WITH APPLICABLE LAW. The CONSULTANT, in the performance of the services to be provided herein, shall comply with all applicable state and federal statutes and regulations, and all applicable ordinances, rules, and regulations of the City of National City, whether now in force or subsequently enacted. The CONSULTANT and each of its SUBCONSULTANT(S), shall obtain and maintain a current City of National City business license prior to and during performance of any work pursuant to this Agreement. Page 52 of 478 Standard Agreement Page 4 of 11 City of National City and Revised February 2023 West Coast Arborists,Inc. 11. LICENSES, PERMITS, ETC. The CONSULTANT represents and covenants that it has all licenses, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession. CONSULTANT must promptly produce a copy of any such license, permit, or approval to CITY upon request. The CONSULTANT represents and covenants that the CONSULTANT shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any license, permit, or approval which is legally required for the CONSULTANT to practice its profession. 12. STANDARD OF CARE. A. The CONSULTANT, in performing any services under this Agreement, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the CONSULTANT’S trade or profession currently practicing under similar conditions and in similar locations. The CONSULTANT shall take all special precautions necessary to protect the CONSULTANT’S employees and members of the public from risk of harm arising out of the nature of the work and/or the conditions of the work site. B. Unless disclosed in writing prior to the date of this Agreement, the CONSULTANT warrants to the CITY that it is not now, nor has it for the five (5) years preceding, been debarred by a governmental agency or involved in debarment, arbitration or litigation proceedings concerning the CONSULTANT’S professional performance or the furnishing of materials or services relating thereto. C. The CONSULTANT is responsible for identifying any unique products, treatments, processes or materials whose availability is critical to the success of the project the CONSULTANT has been retained to perform, within the time requirements of the CITY, or, when no time is specified, then within a commercially reasonable time. Accordingly, unless the CONSULTANT has notified the CITY otherwise, the CONSULTANT warrants that all products, materials, processes or treatments identified in the project documents prepared for the CITY are reasonably commercially available. Any failure by the CONSULTANT to use due diligence under this sub-section will render the CONSULTANT liable to the CITY for any increased costs that result from the CITY’S later inability to obtain the specified items or any reasonable substitute within a price range that allows for project completion in the time frame specified or, when not specified, then within a commercially reasonable time. 13. NON-DISCRIMINATION PROVISIONS. The CONSULTANT shall not discriminate against any employee or applicant for employment because of age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. The CONSULTANT will take positive action to insure that applicants are employed without regard to their age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. Such action shall include but not be limited to the following: employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. The CONSULTANT agrees to post in conspicuous places available to employees and applicants for employment any notices provided by the CITY setting forth the provisions of this non-discrimination clause. 14. CONFIDENTIAL INFORMATION. The CITY may from time to time communicate to the CONSULTANT certain confidential information to enable the CONSULTANT to effectively perform the services to be provided herein. The CONSULTANT Page 53 of 478 Standard Agreement Page 5 of 11 City of National City and Revised February 2023 West Coast Arborists,Inc. shall treat all such information as confidential and shall not disclose any part thereof without the prior written consent of the CITY. The CONSULTANT shall limit the use and circulation of such information, even within its own organization, to the extent necessary to perform the services to be provided herein. The foregoing obligation of this Section 14, however, shall not apply to any part of the information that (i) has been disclosed in publicly available sources of information; (ii) is, through no fault of the CONSULTANT, hereafter disclosed in publicly available sources of information; (iii) is already in the possession of the CONSULTANT without any obligation of confidentiality; or (iv) has been or is hereafter rightfully disclosed to the CONSULTANT by a third party, but only to the extent that the use or disclosure thereof has been or is rightfully authorized by that third party. The CONSULTANT shall not disclose any reports, recommendations, conclusions or other results of the services or the existence of the subject matter of this Agreement without the prior written consent of the CITY. In its performance hereunder, the CONSULTANT shall comply with all legal obligations it may now or hereafter have respecting the information or other property of any other person, firm or corporation. CONSULTANT shall be liable to CITY for any damages caused by breach of this condition, pursuant to the provisions of Section 15. 15. INDEMNIFICATION AND HOLD HARMLESS. To the maximum extent provided by law, The CONSULTANT agrees to defend, indemnify and hold harmless the City of National City, its officers, officials, agents, employees, and volunteers against and from any and all liability, loss, damages to property, injuries to, or death of any person or persons, and all claims, demands, suits, actions, proceedings, reasonable attorneys’ fees, and defense costs, of any kind or nature, including workers’ compensation claims, of or by anyone whomsoever, resulting from or arising out of the CONSULTANT’S performance or other obligations under this Agreement; provided, however, that this indemnification and hold harmless shall not include any claims or liability arising from the established sole negligence or willful misconduct of the CITY, its agents, officers, employees or volunteers. CITY will cooperate reasonably in the defense of any action, and CONSULTANT shall employ competent counsel, reasonably acceptable to the City Attorney. The indemnity, defense, and hold harmless obligations contained herein shall survive the termination of this Agreement for any alleged or actual omission, act, or negligence under this Agreement that occurred during the term of this Agreement. 16. EMPLOYEE PAYMENTS AND INDEMNIFICATION. 16.1 PERS Eligibility Indemnification. If CONSULTANT’s employee(s) providing services under this Agreement claims, or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (“PERS”) to be eligible for enrollment in PERS of the CITY, CONSULTANT shall indemnify, defend, and hold harmless CITY for the payment of any employer and employee contributions for PERS benefits on behalf of the employee as well as for payment of any penalties and interest on such contributions which would otherwise be the responsibility of the CITY. CONSULTANT’S employees providing service under this Agreement shall not: (1) qualify for any compensation and benefit under PERS; (2) be entitled to any benefits under PERS; (3) enroll in PERS as an employee of CITY; (4) receive any employer contributions paid by CITY for PERS benefits; or (5) be entitled to any other PERS-related benefit that would accrue Page 54 of 478 Standard Agreement Page 6 of 11 City of National City and Revised February 2023 West Coast Arborists,Inc. to a CITY employee. CONSULTANT’s employees hereby waive any claims to benefits or compensation described in this Section 16. This Section 16 applies to CONSULTANT notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary. 16.2 Limitation of CITY Liability. The payment made to CONSULTANT under this Agreement shall be the full and complete compensation to which CONSULTANT and CONSULTANT’s officers, employees, agents, and subCONSULTANTs are entitled for performance of any work under this Agreement. Neither CONSULTANT nor CONSULTANT’s officers, employees, agents, and subCONSULTANTs are entitled to any salary or wages, or retirement, health, leave or other fringe benefits applicable to CITY employees. The CITY will not make any federal or state tax withholdings on behalf of CONSULTANT. The CITY shall not be required to pay any workers’ compensation insurance on behalf of CONSULTANT. 16.3 Indemnification for Employee Payments. CONSULTANT agrees to defend and indemnify the CITY for any obligation, claim, suit, or demand for tax, retirement contribution including any contribution to PERS, social security, salary or wages, overtime payment, or workers’ compensation payment which the CITY may be required to make on behalf of (1) CONSULTANT, (2) any employee of CONSULTANT, or (3) any employee of CONSULTANT construed to be an employee of the CITY, for work performed under this Agreement. This is a continuing obligation that survives the termination of this Agreement. 17. WORKERS’ COMPENSATION. The CONSULTANT shall comply with all of the provisions of the Workers’ Compensation Insurance and Safety Acts of the State of California, the applicable provisions of Division 4 and 5 of the California Labor Code and all amendments thereto; and all similar State or federal acts or laws applicable; and shall indemnify, and hold harmless the CITY and its officers, employees, and volunteers from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description, including reasonable attorney’s fees and defense costs presented, brought or recovered against the CITY or its officers, employees, or volunteers, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by the CONSULTANT under this Agreement. 18. INSURANCE. The CONSULTANT, at its sole cost and expense, shall purchase and maintain, and shall require its SUBCONSULTANT(S), when applicable, to purchase and maintain throughout the term of this Agreement, the following insurance policies: A. If checked, Professional Liability Insurance (errors and omissions) with minimum limits of $1,000,000 per occurrence. B. Automobile Insurance covering all bodily injury and property damage incurred during the performance of this Agreement, with a minimum coverage of $1,000,000 combined single limit per accident. Such automobile insurance shall include owned, non-owned, and hired vehicles. The policy shall name the CITY and its officers, agents, employees, and volunteers as additional insureds, and a separate additional insured endorsement shall be provided. C. Commercial General Liability Insurance, with minimum limits of either $2,000,000 per occurrence and $4,000,000 aggregate, or $1,000,000 per occurrence and $2,000,000 aggregate with a $2,000,000 umbrella policy, covering all bodily injury and property damage arising out of its operations, work, or performance under this Agreement. The policy shall Page 55 of 478 Standard Agreement Page 7 of 11 City of National City and Revised February 2023 West Coast Arborists,Inc. name the CITY and its officers, agents, employees, and volunteers as additional insureds, and a separate additional insured endorsement shall be provided. The general aggregate limit must apply solely to this “project” or “location”. The “project” or “location” should be noted with specificity on an endorsement that shall be incorporated into the policy. D. Workers’ Compensation Insurance in an amount sufficient to meet statutory requirements covering all of CONSULTANT’S employees and employers’ liability insurance with limits of at least $1,000,000 per accident. In addition, the policy shall be endorsed with a waiver of subrogation in favor of the CITY. Said endorsement shall be provided prior to commencement of work under this Agreement. If CONSULTANT has no employees subject to the California Workers’ Compensation and Labor laws, CONSULTANT shall execute a Declaration to that effect. Said Declaration shall be provided to CONSULTANT by CITY. E. The aforesaid policies shall constitute primary insurance as to the CITY, its officers, officials, employees, and volunteers, so that any other policies held by the CITY shall not contribute to any loss under said insurance. Said policies shall provide for thirty (30) days prior written notice to the CITY’s Risk Manager, at the address listed in subsection G below, of cancellation or material change. F. If required insurance coverage is provided on a “claims made” rather than “occurrence” form, the CONSULTANT shall maintain such insurance coverage for three years after expiration of the term (and any extensions) of this Agreement. In addition, the “retro” date must be on or before the date of this Agreement. G. The Certificate Holder for all policies of insurance required by this Section shall be: City of National City c/o Risk Manager 1243 National City Boulevard National City, CA 91950-4397 H. Insurance shall be written with only insurers authorized to conduct business in California that hold a current policy holder’s alphabetic and financial size category rating of not less than A:VII according to the current Best’s Key Rating Guide, or a company of equal financial stability that is approved by the CITY’S Risk Manager. In the event coverage is provided by non- admitted “surplus lines” carriers, they must be included on the most recent List of Approved Surplus Line Insurers (“LASLI”) and otherwise meet rating requirements. I. This Agreement shall not take effect until certificate(s) or other sufficient proof that these insurance provisions have been complied with, are filed with and approved by the CITY’S Risk Manager. If the CONSULTANT does not keep all insurance policies required by this Section 18 in full force and effect at all times during the term of this Agreement, the CITY may treat the failure to maintain the requisite insurance as a breach of this Agreement and terminate the Agreement as provided herein. J. All deductibles and self-insured retentions in excess of $10,000 must be disclosed to and approved by the CITY. CITY reserves the right to modify the insurance requirements of this Section 18, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. K. If the CONSULTANT maintains broader coverage or higher limits (or both) than the minimum limits shown above, the CITY shall be entitled to the broader coverage or higher Page 56 of 478 Standard Agreement Page 8 of 11 City of National City and Revised February 2023 West Coast Arborists,Inc. limits (or both) maintained by the CONSULTANT. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY. 19. LEGAL FEES. If any party brings a suit or action against the other party arising from any breach of any of the covenants or agreements or any inaccuracies in any of the representations and warranties on the part of the other party arising out of this Agreement, then in that event, the prevailing party in such action or dispute, whether by final judgment or out-of-court settlement, shall be entitled to have and recover of and from the other party all costs and expenses of suit, including attorneys’ fees. For purposes of determining who is to be considered the prevailing party, it is stipulated that attorney’s fees incurred in the prosecution or defense of the action or suit shall not be considered in determining the amount of the judgment or award. Attorney’s fees to the prevailing party if other than the CITY shall, in addition, be limited to the amount of attorney’s fees incurred by the CITY in its prosecution or defense of the action, irrespective of the actual amount of attorney’s fees incurred by the prevailing party. 20. TERMINATION. A. This Agreement may be terminated with or without cause by the CITY. Termination without cause shall be effective only upon 60-day’s written notice to the CONSULTANT. During said 60-day period the CONSULTANT shall perform all services in accordance with this Agreement. B. This Agreement may also be terminated immediately by the CITY for cause in the event of a material breach of this Agreement, misrepresentation by the CONSULTANT in connection with the formation of this Agreement or the performance of services, or the failure to perform services as directed by the CITY. C. Termination with or without cause shall be effected by delivery of written Notice of Termination to the CONSULTANT as provided for herein. D. In the event of termination, all finished or unfinished Memoranda Reports, Maps, Drawings, Plans, Specifications and other documents prepared by the CONSULTANT, whether paper or electronic, shall immediately become the property of and be delivered to the CITY, and the CONSULTANT shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of the Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused the CITY by the CONSULTANT’S breach, if any. Thereafter, ownership of said written material shall vest in the CITY all rights set forth in Section 7. E. The CITY further reserves the right to immediately terminate this Agreement upon: (1) the filing of a petition in bankruptcy affecting the CONSULTANT; (2) a reorganization of the CONSULTANT for the benefit of creditors; or (3) a business reorganization, change in business name or change in business status of the CONSULTANT. 21. NOTICES. All notices or other communications required or permitted hereunder shall be in writing, and shall be personally delivered; or sent by overnight mail (Federal Express or the like); or sent by registered or certified mail, postage prepaid, return receipt requested; or sent by ordinary mail, postage prepaid; or telegraphed or cabled; or delivered or sent by telex, telecopy, facsimile or fax; and shall be deemed received upon the earlier of (i) if personally delivered, the date of delivery to the address of the person to receive such notice, (ii) if sent by overnight mail, the business day following its deposit in such overnight mail facility, (iii) if mailed Page 57 of 478 Standard Agreement Page 9 of 11 City of National City and Revised February 2023 West Coast Arborists,Inc. by registered, certified or ordinary mail, five (5) days (ten (10) days if the address is outside the State of California) after the date of deposit in a post office, mailbox, mail chute, or other like facility regularly maintained by the United States Postal Service, (iv) if given by telegraph or cable, when delivered to the telegraph company with charges prepaid, or (v) if given by telex, telecopy, facsimile or fax, when sent. Any notice, request, demand, direction or other communication delivered or sent as specified above shall be directed to the following persons: To CITY: Director of Public Works/City Engineer Engineering & Public Works City of National City 1243 National City Boulevard National City, CA 91950-4397 To CONSULTANT: Michael Palat Area Manager West Coast Arborists 8524 Commerce Ave., Ste. B San Diego, CA 92121 Notice of change of address shall be given by written notice in the manner specified in this Section. Rejection or other refusal to accept or the inability to deliver because of changed address of which no notice was given shall be deemed to constitute receipt of the notice, demand, request or communication sent. Any notice, request, demand, direction or other communication sent by cable, telex, telecopy, facsimile or fax must be confirmed within forty-eight (48) hours by letter mailed or delivered as specified in this Section. 22. CONFLICT OF INTEREST AND POLITICAL REFORM ACT OBLIGATIONS. During the term of this Agreement, the CONSULTANT shall not perform services of any kind for any person or entity whose interests conflict in any way with those of the City of National City. The CONSULTANT also agrees not to specify any product, treatment, process or material for the project in which the CONSULTANT has a material financial interest, either direct or indirect, without first notifying the CITY of that fact. The CONSULTANT shall at all times comply with the terms of the Political Reform Act and the National City Conflict of Interest Code. The CONSULTANT shall immediately disqualify itself and shall not use its official position to influence in any way any matter coming before the CITY in which the CONSULTANT has a financial interest as defined in Government Code Section 87103. The CONSULTANT represents that it has no knowledge of any financial interests that would require it to disqualify itself from any matter on which it might perform services for the CITY. If checked, the CONSULTANT shall comply with all of the reporting requirements of the Political Reform Act and the National City Conflict of Interest Code. Specifically, the CONSULTANT shall file a Statement of Economic Interests with the City Clerk of the City of National City in a timely manner on forms which the CONSULTANT shall obtain from the City Clerk. The CONSULTANT shall be strictly liable to the CITY for all damages, costs or expenses the CITY may suffer by virtue of any violation of this Section 22 by the CONSULTANT. Page 58 of 478 Standard Agreement Page 10 of 11 City of National City and Revised February 2023 West Coast Arborists,Inc. 23.PREVAILING WAGES. State prevailing wage rates may apply to work performed under this Agreement. State prevailing wages rates apply to all public works contracts as set forth in California Labor Code, including but not limited to, Sections 1720, 1720.2, 1720.3, 1720.4, and 1771. CONSULTANT is solely responsible to determine if State prevailing wage rates apply and, if applicable, pay such rates in accordance with all laws, ordinances, rules, and regulations. 24.ADMINISTRATIVE PROVISIONS. A.Computation of Time Periods. If any date or time period provided for in this Agreement is or ends on a Saturday, Sunday or federal, state or legal holiday, then such date shall automatically be extended until 5:00 p.m. Pacific Time of the next day which is not a Saturday, Sunday or federal, state, or legal holiday. B.Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute but one and the same instrument. C.Captions. Any captions to, or headings of, the sections or subsections of this Agreement are solely for the convenience of the parties hereto, are not a part of this Agreement, and shall not be used for the interpretation or determination of the validity of this Agreement or any provision hereof. D.No Obligations to Third Parties. Except as otherwise expressly provided herein, the execution and delivery of this Agreement shall not be deemed to confer any rights upon, or obligate any of the parties hereto, to any person or entity other than the parties hereto. E.Exhibits and Schedules. The Exhibits and Schedules attached hereto are hereby incorporated herein by this reference for all purposes. To the extent any exhibits, schedules, or provisions thereof conflict or are inconsistent with the terms and conditions contained in this Agreement, the terms and conditions of this Agreement shall control. F.Amendment to this Agreement. The terms of this Agreement may not be modified or amended except by an instrument in writing executed by each of the parties hereto. G.Assignment & Assumption of Rights. CONSULTANT shall not assign this Agreement, in whole or in part, to any other party without first obtaining the written consent of CITY. H.Waiver. The waiver or failure to enforce any provision of this Agreement shall not operate as a waiver of any future breach of any such provision or any other provision hereof. I.Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. The venue for any legal action arising under this Agreement shall be in either state or federal court in the County of San Diego, State of California. J.Audit. If this Agreement exceeds ten-thousand dollars ($10,000), the parties shall be subject to the examination and audit of the State Auditor for a period of three (3) years after final payment under the Agreement, per Government Code Section 8546.7. K.Entire Agreement. This Agreement supersedes any prior agreements, negotiations and communications, oral or written, and contains the entire agreement between the parties as to the subject matter hereof. No subsequent agreement, representation, or promise made by either party hereto, or by or to an employee, officer, agent or representative of any party hereto shall be of any effect unless it is in writing and executed by the party to be bound thereby. Page 59 of 478 Page 60 of 478 Services Provided to National City National City Tree Maintenance Services Tree Maintenance Services Provided Tree Crews led by ISA Certified Personnel •Zone tree pruning services •Service request tree pruning services •Tree removal services including as needed cranes •Plant health care treatments •Emergency response services •Tree planting and watering services •GPS Tree inventory management services including Arboraccess •Purchase order balance monitoring •Grant engagement opportunities •Insurance indemnity EXHIBIT A Page 61 of 478 City of National City Proposed Rates for Tree Maintenance Services FY24-25 FY25-26 FY26-27 FY27-28 FY28-29 FY29-20 Unit Proposed Unit Unit Unit Unit Unit Item Description Measure Rates Rates Rates Rates Rates Rates 1 Grid Tree Pruning Each 75.00$ 75.00$ 80.00$ 85.00$ 90.00$ 95.00$ 2 Clearance Tree Pruning Each 65.00$ 65.00$ 67.00$ 69.00$ 71.00$ 73.00$ 3 Service Request Tree Pruning 0-12" DBH Each 75.00$ 75.00$ 80.00$ 85.00$ 90.00$ 95.00$ 4 Service Request Tree Pruning 13-24" DBH Each 125.00$ 125.00$ 132.00$ 140.00$ 150.00$ 160.00$ 5 Service Request Tree Pruning 25-36" DBH Each 225.00$ 225.00$ 235.00$ 245.00$ 255.00$ 270.00$ 6 Service Request Tree Pruning 37" & over DBH Each 275.00$ 275.00$ 285.00$ 295.00$ 300.00$ 315.00$ 8 Coco/King Palm Pruning Each $ 70.00 70.00$ 72.00$ 74.00$ 76.00$ 78.00$ 9 Washingtonia Robusta Pruning Each $ 80.00 80.00$ 80.00$ 85.00$ 90.00$ 95.00$ 10 Date Palm Pruning Each $ 275.00 275.00$ 283.00$ 290.00$ 298.00$ 315.00$ PROJECT SCHEDULE At the direction of CITY, pruning will be done per pre-designed districts along street segments, grids, or prune routes on a set cycle to include trees of various sizes. Pruning consists of tree canopy raising over roadways, sidewalks, and in park locations; work to include selective tree thinning, crown cleaning and structurally pruning the tree canopy; and for immature trees, re- staking and/or retying, as needed. In addition pruning includes removing dead, broken, damaged, loose, diseased or insect infested limbs, branches, and stubs. Small limbs, including suckers and waterspouts shall be cut close to the trunk or branch from which they arise. At a minimum, tree shall be pruned to provide a minimum clearance of fourteen (14) feet over the roadway and seven (7) feet over walkways. Trees shall be pruned to remove any obstruction around traffic control devices, traffic signs, and streetlights. Pruning shall be performed in accordance with the standards set forth by the International Society of Arboriculture Pruning Standards (Best Management Practices) and the ANSI A300 Standards. At the direction of CITY, pruning will be done per pre-designed districts along street segments, grids, or prune routes on a set cycle to include trees of various sizes. Pruning consists of tree canopy raising over roadways, sidewalks, and in park locations. At a minimum, tree shall be pruned to provide a minimum clearance of fourteen (14) feet over the roadway and seven (7) feet over walkways. Trees can be pruned to remove any obstruction around traffic control devises, traffic signs, and streetlights. Pruning shall be performed in accordance with the standards set forth by the International Society of Arboriculture Pruning Standards (Best Management Practices) and the ANSI A300 Standards. At the request of the City, trees will be assigned for pruning outside of their set cycle for various reasons. Pruning may consist of tree canopy raising over roadways, sidewalks, and in park locations; thinning, reducing, restoring and structurally pruning the tree canopy in width and height reduction; and for immature trees, re-staking and/or retying, as needed. In addition pruning includes removing all dead, broken, damaged, loose, diseased or insect infested limbs, branches, and stubs shall be removed. Small limbs, including suckers and waterspouts shall be cut close to the trunk or branch from which they arise. At a minimum, tree shall be pruned to provide a minimum clearance of fourteen (14) feet over the roadway and seven (7) feet over walkways. Trees shall be pruned to remove any obstruction around traffic control devises, traffic signs, and streetlights. Pruning shall be performed in accordance with the standards set forth by the International Society of Arboriculture Pruning Standards (Best Management Practices) and the ANSI A300 Standards. Pruning shall be performed in accordance with the standards set forth by the International Society of Arboriculture Pruning Standards (Best Management Practices) and the ANSI A300 Standards. The trimming shall provide a symmetrical shape and aesthetically pleasing appearance typical of the species.Standard palm tree pruning will fall under this category and will include the removal of dead and declining fronds & seed pods. Excludes skinning. City of Norco - RFP Tree Maintenance Page 1 of 3 Rate Schedule FY23/24 thru FY27/28 EXHIBIT B Page 62 of 478 FY24-25 FY25-26 FY26-27 FY27-28 FY28-29 FY29-20 Unit Proposed Unit Unit Unit Unit Unit Item Description Measure Rates Rates Rates Rates Rates Rates PROJECT SCHEDULE 11 Palm Tree Skinning Linear Foot $ 34.00 34.00$ 35.00$ 36.00$ 37.00$ 38.00$ 12 Tree and Stump Removal (regardless of size) Dia. Inch 48.00$ 48.00$ 49.00$ 50.00$ 51.00$ 52.00$ 13 Tree Only Removal (regardless of size)Dia. Inch 30.00$ 30.00$ 30.50$ 31.00$ 31.50$ 32.00$ 14 Stump Only Removal (regardless of size) Dia. Inch 18.00$ 18.00$ 18.50$ 19.00$ 19.50$ 20.00$ 15 Root Prune trees (typical 10 foot length)Linear Foot 24.00$ 24.00$ 25.00$ 26.00$ 27.00$ 28.00$ 16 Plant 15-gallon tree Each 200.00$ 200.00$ 206.00$ 212.00$ 218.00$ 225.00$ 17 Plant 15-gallon tree with Root Barrier Each 225.00$ 225.00$ 232.00$ 239.00$ 246.00$ 260.00$ 18 Plant 24" box tree Each 400.00$ 400.00$ 412.00$ 424.00$ 436.00$ 445.00$ 19 Plant 24" box tree with Root Barrier Each 425.00$ 425.00$ 438.00$ 450.00$ 462.00$ 475.00$ 20 Plant 36" box tree Each 1,295.00$ 1,295.00$ 1,333.00$ 1,350.00$ 1,375.00$ 1,400.00$ 21 Tree Watering Day 855.00$ 855.00$ 880.65$ 900.00$ 918.00$ 936.00$ 22 Crew Rental Man Hour 95.00$ 95.00$ 97.85$ 100.00$ 102.00$ 104.00$ 23 Specialty Equipment (i.e., Crane, 95-ft Aerial Tower)Hour 150.00$ 150.00$ 155.00$ 160.00$ 165.00$ 170.00$ 24 Emergency Response (Reg. Business Hours, Mon-Fri) Man Hour 110.00$ 110.00$ 113.00$ 116.00$ 119.00$ 124.00$ 25 Emergency Response (Evening, weekend, Holidays) Man Hour 125.00$ 125.00$ 128.00$ 131.00$ 135.00$ 140.00$ 26 Certified Arborist Services Hour 170.00$ 170.00$ 175.00$ 180.00$ 185.00$ 190.00$ Tree planting includes the tree, stakes, ties, labor and initial watering at time of installation as directed by City staff. Planting lists should be compiled by the Inspector and submitted monthly or as needed. At the direction of the City, watering is performed by a one-man crew with a water truck who will water various tree routes including newly planted trees, landscape median and young trees that are three (3) years old and younger. Watering may also be performed on an as-needed basis. The crew and equipment can be modified to complete any type of miscellaneous tasks including special projects that may consist of extraordinary work as directed by City staff. The use of crew rental may be warranted due to inaccessibility by equipment, in park locations, slope settings, or non-linear tree pruning. On occasion the use of a crane or 95-foot aerial tower is necessary to safely operate the assigned tree operation. These prices of quipment include the operator. The Contractor shall be required to provide emergency on call response for damaged trees due to storms or other reasons. Emergency calls may occur at any given time. The Contractor will be provided with locations and the work to be done at each location via telephone from a City authorized representative. Emergency work shall begin within 90 minutes of the initial telephone call. On occasion, the City requires tree evaluations including written reports. The Contractor shall provide an hourly rate for a Certified Arborist that can respond to the City’s request(s) for the preparation of detailed arborist reports, tree risk assessment reports tree evaluations and site inspections. Reporting can be generated on as little as one tree to an entire urban forest population and is handled on a case-by-case basis. The rate will be applied should the City request a Certified Arborist on-site. After CITY determines that a tree requires removal, CITY will prepare a list of trees to be removed, notifies homeowners, and submits lists to Contractor. CITY is responsible for marking trees so that they are easily identifiable by Underground Service Alert and the Contractor. Contractor calls Underground Service Alert (USA) and prepares internal work order. Crew removes tree and hauls all debris. Crew grinds stumps to a depth of approximately eighteen (18”) inches. All holes will be backfilled with a combination of native soil and minimal stump grindings and compacted to avoid settlement. At the direction of City staff, roots shall be pruned adjacent to the edge of the sidewalk, curb and gutter or other improvements. Root pruning cuts shall be performed using root pruning equipment specifically designed for this purpose with cutting teeth sharpened adequately to sever roots in a clean manner. Root pruning cuts adjacent to the sidewalk and curb shall be four (4) inches wide and twelve (12) inches deep and a minimum of five (5) feet in each direction from the centerline of the tree. City of Norco - RFP Tree Maintenance Page 2 of 3 Rate Schedule FY23/24 thru FY27/28 Page 63 of 478 FY24-25 FY25-26 FY26-27 FY27-28 FY28-29 FY29-20 Unit Proposed Unit Unit Unit Unit Unit Item Description Measure Rates Rates Rates Rates Rates Rates PROJECT SCHEDULE 27 GPS Tree Inventory Tree Site 4.00$ 4.00$ 4.50$ 5.00$ 5.50$ 6.00$ 28 Plant Health Care a.Tree Canopy Spraying from ground level 7.00$ 7.00$ 7.25$ 7.50$ 7.75$ 8.00$ b.Tree Canopy Spraying from aerial tower 7.00$ 7.00$ 7.25$ 7.50$ 7.75$ 8.00$ Description: Foliar hydraulic spraying of recommended material.) c.Insecticide or Fungicide Trunk Banding 8.00$ 8.00$ 8.25$ 8.50$ 8.75$ 9.00$ Description: Trunk spray of recommended material. d.PGR Trunk Banding 7.00$ 7.00$ 7.25$ 7.50$ 7.75$ 8.00$ Description: Trunk spray of recommended material to regulate plant growth. e.Insecticide or PGR Soil Application (Cambistat)7.00$ 7.00$ 7.25$ 7.50$ 7.75$ 8.00$ Description: Recommended insecticide soil injection or drench material to regulate plant growth. f.Insecticide or Fungicide Soil Application 7.00$ 7.00$ 7.25$ 7.50$ 7.75$ 8.00$ Description: Soil applied drench of recommended material. g.Soil Injection Fertilization 8.00$ 8.00$ 8.25$ 8.50$ 8.75$ 9.00$ Description: Soil applied injection of recommended material. h.Soil Drenching Fertilization 8.00$ 8.00$ 8.25$ 8.50$ 8.75$ 9.00$ Description: Soil application of recommended material. i.Trunk Injection (Insecticide/Miticide)9.00$ 9.00$ 9.25$ 9.50$ 9.75$ 10.00$ Description: Trunk injected recommended material. j.Trunk Injection (Fungicide)9.00$ 9.00$ 9.25$ 9.50$ 9.75$ 10.00$ Description: Trunk injected recommended material. k.Trunk Injection (Insecticide & Fungicide Combo)10.00$ 10.00$ 10.25$ 10.50$ 10.75$ 11.00$ Description: Combination of one-time trunk injection of two recommended materials. l.Avermectin Class Insecticide Injection 11.00$ 11.00$ 11.25$ 11.50$ 11.75$ 12.00$ Description: Recommended trunk injection of Emamectin benzoate active ingredient. COOPERATIVE PURCHASE per diameter inch per diameter inch per diameter inch It is intended that any other public agency (e.g., city, county district, public authority, public agency, municipality, and other political subdivision or public corporation) shall have the option to participate in any award made as a result of this solicitation at the same prices. The City shall incur no financial responsibility in connection with any purchase by another public agency. The public agency shall accept sole responsibility for placing orders and making payments to the vendor. per diameter inch per diameter inch per diameter inch per diameter inch per diameter inch per diameter inch At the City’s direction, contractor will provide the City with a Global Positioning System (GPS) tree inventory collected by an ISA Certified Arborist including coordinates for all trees in public spaces. This includes, but is not limited to, all publicly owned trees on street rights-of-way, parks, City facilities and open spaces such as medians, greenscapes, etc. The address information contained in inventory should be linked directly to a Geographical Information System (GIS) program, such as ArcView. The inventory collector will identify the trees by their global coordinates of longitude and latitude. See below At the direction of the City, the Contractor will provide plant health care services including but not limited to the following: spraying, injecting, soil drenching as necessary to reduce a potentially harmful pest. This is done to maintain or improve the selected tree’s appearance, vitality, and safety, using the most cost-effective and environmentally sensitive practices and treatments available. Plant Health Care involves routine monitoring and preventive treatments. All pesticide recommendations are to be made by an in-house Pest Control Advisor in accordance with the Department of Pesticide Regulations. per diameter inch per diameter inch per diameter inch City of Norco - RFP Tree Maintenance Page 3 of 3 Rate Schedule FY23/24 thru FY27/28 Page 64 of 478 REQUEST FOR PROPOSALS/QUALIFICATIONS Tree Trimming, Removal and Planting Contract Services SUBMITTAL DATE: April 26, 2023 Approved By: ____________________________________ Director of Public Works The City of Norco request for bids and proposals, bid results, and notices of an award are obtained through the City of Norco Vendor Portal at www.norco.ca.us/bid EXHIBIT C Page 65 of 478 Table of Contents Introduction ........................................................................................................... 3 Minimum Information ............................................................................................ 3 Required Qualifications ........................................................................................ 4 Submittal Requirements ........................................................................................ 5 Fee Proposal ........................................................................................................ 5 Proposal Submission ............................................................................................ 5 Selection Process ................................................................................................. 6 Questions Regarding RFP/Q ................................................................................ 6 Clarification Statements ........................................................................................ 7 Required Elements for Response ......................................................................... 7 Fee Schedule ....................................................................................................... 7 Exceptions ............................................................................................................ 8 Addenda to Proposal ............................................................................................ 8 Withdrawal of Proposal ......................................................................................... 8 Evaluation of Proposals ........................................................................................ 8 Rejection of Proposals .......................................................................................... 9 Award of Contract ................................................................................................. 9 Contract Documents ............................................................................................. 9 Cancellation ......................................................................................................... 10 Page 66 of 478 Introduction The City of Norco (City) is seeking the services of a licensed arborist to take actions needed to maintain, plant, care for, and protect trees in the public right-of-way, parks and those areas of significant importance in our community. Contractor shall maintain the current urban forest and on occasion plant large canopy shade trees, where appropriate and with consideration of habitat and water conservation goals, in order to maximize environmental benefits. Further, it is important to retain significant and mature trees and identify forest linkages to connect and enhance public parks, plazas, recreation and open space areas. The City’s current urban forest has approximately 8,900 trees varying of over 150 different types. The City utilizes a 5-year trimming program (divided up into grids) intended to trim every tree within a 5-year period and is provided on the City’s website so residents can know what year their frontage trees might be trimmed. To be considered, contractor must meet the qualifications and satisfy the requirements as stated in the Request for Proposal/Qualifications (RFP/Q). It is the intent of the City to award a five (5) year agreement with the option to renew for two (2) one-year terms. The City’s request for proposals, bid results, and notices of an award are obtained through the City of Norco Vendor Portal, www.norco.ca.us/bid until April 26, 2023 at 3 p.m. All necessary forms, specifications and other bid documents may be viewed and downloaded electronically. Businesses who have registered in the Vendor Portal will receive email notices when a new request for bid or proposal relevant to their line of business is issued. Any interested party may view the City’s solicitations, as well as the bid results and final notices of award, by logging into the Vendor Portal and using the search features to locate the items of interest. Minimum Information The minimum information required in the Proposal includes: General statement of the understanding of the scope. An approach to the work (including method for developing a 5-year trimming schedule) Experience in providing services for agencies of similar size and scope, previous work examples are encouraged The experience of the proposed project manager and key individuals. Approach to communicating with the City Fee Schedule Proposals will be accepted online by the City until 3:00 p.m. on April 26, 2023. Any changes to this Request for Proposal/Qualifications (RFP/Q) are invalid unless specifically modified by the City and issued as a separate addendum document. Should there be any question as to changes to the content of this document, the latest version uploaded on Planet Bids shall prevail. The submission should be prepared simply and economically, providing straightforward, concise description of your firm’s capabilities to satisfy the requirement of this RFP/Q. Emphasis should be on organization, completeness, and clarity. Page 67 of 478 To ensure consideration, all proposals shall follow the required elements provided in this RFP/Q or as directed. To facilitate the evaluation process, respondent must submit an electronic Proposal via Norco’s PlanetBids Vendor Portal at the website set forth below, prior to 3:00 p.m. local time on April 26, 2023. Questions concerning this solicitation should be directed electronically to via PlanetBids Vendor Portal. Required Qualifications A. Contractor must hold a valid State of California Contractor's License (C-27, C- 61, and D-49). B. Contractor must have full time, permanently employed staff trained and certified in the tree maintenance industry. C. Contractor must submit to the City a Quality Control plan at the time of proposal submission. The Quality Control Plan shall provide contractor management with an effective and efficient means of identifying and correcting problems throughout the entire scope of operations. This will include the staffing of an arborist, certified through the International Society of Arboriculture (ISA) for the entire length of the contract as Site Supervisor (certification required). D. Contractor must have satisfactorily completed at least five (5) separate and individual Southern California municipal tree trimming projects in the last five (5) years, or provide evidence of comparable projects. Each project shall be of comparable size to the scope of work contained in Attachment “A”. E. Contractor is required to state any, and all instances of being disqualified, removed, or otherwise prevented from bidding on, or completing any contract for tree maintenance services. F. Contractor must submit current OSHA certification of all aerial devices, and the most recent California Highway Patrol Commercial Vehicle Inspection for equipment to be used for the duration of this contract. G. Contractor must submit for approval a current Safety Manual meeting SB198 requirements for injury and illness prevention at the time of submitting the proposal. Report to be used during this contract term. H. The Contractor shall have present at all times when performing maintenance activities, an on-site certified arborist who speaks fluent English, whose duty shall be to supervise and coordinate maintenance operations as they occur. This on-site representative shall carry, during work hours, a cell phone for communication. The City shall be advised in writing of the number for this phone. Page 68 of 478 Submittal Requirements Please include the following information in the proposal submittal: A. Provide a signed cover letter by an individual authorized to negotiate on behalf of the firm and must be binding for a term of 90 days from the date of submittal to the City. B. Provide a brief project description conveying an understanding of the scope of work contained in Attachment “A”. C. Identify all supervisory individuals to be assigned to the project, their qualifications and respective roles. D. List the project manager with at least three references where he or she was the lead person servicing a City and include current phone and fax numbers of the references. Identify specialized experience and technical competence available in the firm. E. Identify a window of time indicating availability to start the project. The selected firm will be required to enter into a written contract with the City of Norco in a form approved by the City Attorney. It is expected that work will commence upon award of contract. F. Identify any sections of the City’s standard contractor contract (Attachment “B”) that pose concerns and would require negotiation/modification in order to be acceptable to contractor. If no concerns are identified, proposer will be deemed to have accepted the form of the agreement. Fee Proposal: The fee proposal shall include the firm's standard hourly fee schedule, and/or project fee schedule where applicable and as outlined in this document. Consultant shall provide fees for the services specified. The fee must include an hourly rate, but may also include an annual lump sum for the services specified. If the consultant can calculate an estimated maximum hours per year, based on the information contained within this RFP/Q, that amount should be included. Options for unlimited consumption of specific tasks, such as scanning and digitizing, should also be included. Fees should include all travel time, any cost of materials, and any delivery. The fee schedule should be proposed on annual basis. Proposal Submission Each firm’s proposal must be submitted in several parts as set forth in section, “Required Elements for Response.” Each firm will confine its submission to those matters sufficient to define its proposal and to provide an adequate basis for the City’s evaluation of the firm’s proposal. In addition, an original signature must be included on the document submitted with each copy. The form is included at the end of this RFP/Q. Page 69 of 478 The City reserves the right to: Reject any or all offers and discontinue this RFP/Q process without obligation or liability to any potential consultant. Accept other than lowest price offered. Award a contract on the basis of initial offers received, without discussions of requests for best and final offers. Selection Process Proposals will be evaluated by a selection committee comprised of the City’s staff. The proposal shall be of such scope and depth to sufficiently describe and demonstrate the consultant’s understanding of approach to the project. Submittal of incomplete or vague responses to any section of this RFP/Q my result in rejection of the proposal. Proposals will be evaluated and ranked based on criteria including but not limited to understanding of the purpose of the work, project approach, scope-of-work, experience, project team members’ qualifications and availability, and project schedule. This is not a competitive bid process. The most highly ranked proposals may be interviewed and rated by the selection committee. After selection of the prospective consultant deemed most qualified, the City will initiate negotiations. If an acceptable contract cannot be reached with the prospective consultant deemed most qualified, the City may then negotiate with the next highest-rated proposer. Once negotiations with a proposer are terminated, the City will not renegotiate with that proposer. The City is seeking to negotiate a three-year agreement, with two one-year options, but reserves the right to negotiate a different term if determined to be in the best interest of the City. The City reserves the right, after opening the proposals, to reject any or all proposals, or to accept proposal(s) that in its sole judgement are in the best interest for the City. The City may interview a short list of qualified firms. The shortlist will include the top-rated firms based upon the proposal submitted for the project. Questions Regarding RFP/Q Any questions or requests for interpretation or clarification, either administrative or technical, about this RFP/Q must be submitted via online of the City’s PlanetBids Vendor Portal by 3:00 pm on April 19, 2023. The City will compile all questions and requests, and provide responses in electronic format to all firms by April 20, 2023. Oral statements concerning the meaning or intent of the contents of this RFP/Q by any person other than the persons identified herein are unauthorized and invalid. The City will not be responsible for any other explanation or interpretation of this RFP/Q, or for any oral instructions. Any contact with the City personnel regarding this RFP/Q may disqualify a proposer. Page 70 of 478 Clarification Statements For clarification purposes, the words “Contractor”, “Company”, “Proposer”, “Vendor” “Firm”, and “Bidder” shall be read to be one and the same. The words “Contract” and “Agreement” shall be read to be one and the same. The words “Bid” and “Proposal” shall be read to be one and the same. “City of Norco”, “City”, and “Norco” shall be read to be one and the same. “Request for Proposal” and “RFP/Q” shall be read to be one and the same. Required Elements for Response Consulting firms responding to this RFP/Q will provide the following information in their proposals: Proposal Format: Letter Proposal, limited to 10 pages. Proposal sections shall include: 1. Cover Letter (not included in the page count) 2. Introduction and Project Understanding 3. Scope of Work 4. RFP/Q Signature Page (not included in the page count) 5. Project Personnel Organizational Chart and Team Qualifications (not included in the page count) 6. Schedule a. Proposed schedule for service initiation and any pre-requisites. b. Sample schedule for completion of work items included in Scope of Work. (i.e. Expected turnaround times.) 7. Estimated Level of Effort per Scope Task, itemized by labor classification. 8. Company standard schedule of charges. (not included in the page count) 9. Include resumes of any proposed team members and relevant project descriptions (as an appendix-not included in the page count). 10. Fee estimate, including labor, sub consultants and projected reimbursable costs to be submitted in a separate sealed envelope (not included in the page count). Fee Schedule The fee portion of the proposal shall include costs and fees for the proposed services based on hourly rates of staff. A clear breakdown of these costs by task including staff hours shall be Page 71 of 478 provided and include a listing all professional services expenses anticipated including insurance, printing, communications and travel. Cost should be based hourly rates of staff, including clerical positions. Such hourly rates should be fully burdened or loaded, including full compensation for all overhead and profit. Billing rates shall include provision for normal supplies and materials, in- house reproduction services and local travel costs. Exceptions Any exceptions to our scope and/or standard contract (included as Appendix B) Addenda to Proposal The City may modify this RFP/Q, any of its key actions, dates, or any of its attachments, prior to the date fixed for submission of proposals by issuance of an electronic addendum to all proposers. Such addendum will also be posted on Norco’s PlanetBids Vendor Portal website. Proposer will acknowledge receipt of all addenda in their proposal. Any addenda issued during the time for submission of proposals will be made part of the agreement. Withdrawal of Proposal A proposal may be withdrawn after its submission by written request signed by the proposer or authorized representative prior to the time and date specified for proposal submission. Proposals may be withdrawn and resubmitted in the same manner if done so before the proposal submission deadline. Withdrawal or modification offered in any other manner will not be considered. Evaluation of Proposals The City’s staff will evaluate and rate proposals based on best value to the City, not based on price alone. All proposals will be reviewed to verify that the proposer has met the minimum requirements as stated in this RFP/Q. Proposals that have not followed the rules, do not meet minimum content or quality standards, do not provide references, or take unacceptable exceptions to the RFP/Q, will be rejected as non-responsive. Proposals will be evaluated on the following criteria, not necessarily in order of priority: Understanding of the work to be performed Strength of key personnel Experience and technical competence of firm and subcontractors Approach to the project, including technical and management considerations Evaluation of the cost effectiveness in relation to team qualifications and proposed project methodology The most qualified firm(s) may be asked to participate in an oral interview to discuss in greater detail the content of their proposals. The City will notify finalists, if interviews are conducted, of the date and time of such interview(s). Page 72 of 478 Rejection of Proposals The City may reject any or all proposals and may waive any immaterial deviation in a proposal. The City’s waiver of an immaterial defect shall no way modify this RFP/Q or excuse the proposer from full compliance with this RFP/Q and/or the contract documents if awarded the contract. Proposals that include terms and conditions other than the City’s terms and conditions may be rejected as non-responsive. The City may make investigations as deemed necessary to determine the ability of the proposer to perform the services, and the proposer shall furnish to the City all such information and data for the purpose as requested by the City. The City reserves the right to reject any proposal if the evidence submitted by, or investigation of, such proposer fails to satisfy the City that the proposer is properly qualified to carry out the obligations of the agreement and to complete the work described therein. Award of Contract Award of contract or rejection of proposals will be made by the City within thirty (30) calendar days following the proposal due date. The City reserves the right to modify the award of contract or rejection date to best meet the needs of the City. The City reserves the right to reject any or all proposals in response to this RFP/Q in the best interest of the City. The City further reserves the right to waive any informalities or irregularities in the proposals. The City shall not be liable for any cost incurred in connection with the preparation and submittal of any proposals. The City may choose to award all or part of the project to one or more consultants. Contract Documents In submitting a proposal, the firm agrees to enter into an agreement with the City utilizing a purchase order. The firm’s proposal in response to this RFP/Q will be incorporated into the final agreement between the City of Norco and the selected firm. The agreement to be executed by the successful proposer will generally conform to the terms of the purchase order, however, the City reserves the right to update the agreement to its current standards at the time the City makes an award. Proposers are advised that the indemnification and insurance provisions are mandatory and not subject to revision. Properly executed policies or Certificates of Insurance for: Commercial General Liability Insurance* Automobile Liability Insurance* Workers’ Compensation / Employer’s Liability Insurance Professional Errors and Omissions Insurance After contract award, and receipt of the below documents, a purchase order will be issued to the awarded proposer. Failure to execute the terms of the purchase order and furnish the required documentation and insurance within the required time period shall be just cause for the disqualification of the award. If the successful proposer refuses or fails to execute the terms of the purchase order, the City Page 73 of 478 may award the project to the next qualified proposer. *Including an Additional Insured Endorsement for each policy Cancellation The City retains the right to cancel the RFP/Q at any time should it be deemed to be in the best interest of the City. No obligation, either expressed or implied, exists on the part of the City to make an award based on the submission of any proposal. Proposals will be evaluated on the basis of the following criteria: 1. Cost; no more than 30 points of the scoring process will be contingent upon the service costs; 2. Responsive bidder, not the lowest bidder; 3. Meaningful experience providing tree trimming services; 4. Compliance with specifications; 5. Responsiveness and thoroughness of proposal; 6. Past record of performance of contracts with clients, or other governmental agencies; 7. Ease of operation; 8. Personnel proposed to work on the project and the qualifications of those individuals; 9. Review and evaluation of equipment and facilities; 10. Any other factors determined by the City to be relevant to the performance of these services; and 11. Local contractor with immediate response time. Attachments Attachment A: Scope of Work Attachment B: City of Norco Standard Agreement for Professional Services Page 74 of 478 Attachment “A” Scope of Work 1. Services to be Provided A. Contractor shall furnish all labor, equipment, materials and supervision to perform urban forest maintenance services for City trees as described herein including, but not limited to, the following: 1. Tree Pruning 2. Tree Removal 3. Stump Removal 4. Root Pruning 5. Tree Planting 6. Tree Staking 7. Removal of Hazardous Branches 8. Removal of Tree Debris and/or Tree Trimmings 9. Hazard Assessment at Time of Trimming 10. Worksite Cleanup 11. Repair of Damaged Sprinklers and/or Piping Caused by the Contractor 12. Repair or Replacement of Damaged Fences and/or Walls caused by the Contractor 13. Soil Leveling and Turf Re-Establishment 14. Damaged Tree and/or Shrub Replacement 15. Collection and Updating of the GPS Tree Inventory Data 16. Determine a Prune Cycle Calculator Based off of Tree Inventory 17. Distribution of No Parking Signs and Door Hangers 18. Contact with the Public 19. Employee Uniforms with Company Logo or Designation 20. Vehicles and Equipment with Company logos or Designation 21. Traffic Control 22. Other Services Set Forth in this Agreement B. Contractor shall have the duty to provide services for City trees as assigned. C. Contractor shall be available twenty-four (24) hours per day, seven (7) days a week to respond to all emergencies within one (1) hour of notification. i. Contractor should provide contact list for emergency call-out response. 2. Areas to be Maintained A. Worksites will include City trees within the Public Right-of-Way, Parks, or other areas where trees are under the jurisdiction of the City, i.e. medians, slopes and assessment districts. Page 75 of 478 B. It should be understood that this project is not solely “section”, “zone” or “block” type tree trimming and will include individual addresses or sites. The City will have no obligation to provide minimum quantities of sites to maintain contract pricing C. Trees to be serviced may be provided to the contractor by use of the tree database, email, or phone call - and will consist of a described area and/or individual tree locations. D. It is expected that all work will be completed as directed by approved schedule. 3. Pruning Standards and Specifications A. All work shall conform to the most current Pruning Standards of the Western Chapter ISA, ANSI A300, and these specifications. In all cases the City's authorized representative(s) shall have complete and sole discretion in determining conformance and acceptability of trees trimmed by the contractor. Trimmed trees rejected by the City's representative shall be excluded from payment. B. Contractor shall comply with Standards of CAL OSHA and the American National Standard Institute, Z133 Safety requirements. C. Contractor shall provide and post "No Parking" signs forty-eight (48) hours in advance of the work and distribute written notices to affected residents of the pending work. Notices shall be printed on both sides, in English and Spanish (this may be accomplished by use of door hangers). D. Contractor shall endeavor to maintain good public relations at all times. The work shall be started and completed in a timely manner, which will create the least possible interference and annoyance to the Public. Work shall be performed by competent, qualified and certified employees. Work will be supervised by an experienced supervisor in tree trimming operations. The contractor shall be responsible to see that private property and vehicles at work locations are not endangered or damaged during the course of work. E. Contractor shall exercise precautions as necessary when working adjacent to aerial and subterranean utilities. In the event that aerial utility wires present a hazard to the contractor's personnel or others near the work site, work is to immediately cease and the appropriate utility company notified. Work shall then commence in accordance with instructions from the utility company. In the event that work causes excavation, the contractor is responsible for appropriate notification of Underground Service Alert (Digalert). F. No hooks, gaffs, spurs or climbers will be used by anyone employed for such trimming unless authorized by a City representative. G. Any vine plant growing on the trees shall be removed to ground level. H. Final pruning cuts shall be made without leaving stubs. Cuts shall be made in a manner to promote fast callous growth. Page 76 of 478 I. Unless otherwise provided, trees are to be trimmed block by block, subject to the instructions of a City representative. J. When trimming fungus, disease or fire blight infected limbs or fronds, all pruning tools shall be cleaned after each cut with alcohol or bleach. K. Topping will not be done without prior approval of the City. L. Limbs one inch (1”) in diameter or greater shall be precut to prevent splitting. When there is a chance of bark tearing at crotch, large limbs shall be removed with three (3) cuts. The first cut shall be made on the underside of the branch one foot (1’) to two feet (2’) from the crotch. The undercut shall be at least one third (1/3) of the diameter. The second cut shall be one-inch (1”) to three inches (3”) further from the crotch than the first. The final cut is made at the crotch in a manner to favor the earlier possible covering of the wound by callous growth. M. At the time of trimming, Contractor shall take note of any hazard associated with each tree, for example; splitting, rotting or decline in health. This information shall be made known to the City representative(s) with the recommended mitigation. N. Any tree found to represent an imminent hazard to life, health or property shall be immediately reported to the City representative via verbal contact with recommended mitigation. The verbal contact shall be documented and followed up by email. 4. Street Tree Trimming A. Trees designated for trimming shall be trimmed, shaped and thinned. The trimming shall provide a symmetrical shape and aesthetically pleasing appearance typical of the species. In addition, trees shall be trimmed to provide a minimum clearance of fifteen feet (15’) over the roadway, ten feet (10’) over walkways and equestrian trails. Trees shall also be trimmed to remove any obstruction around traffic control devices, traffic signs, streetlights and buildings. Additional trimming shall be performed to mitigate any extreme effect of the clearance trimming and provide an aesthetic appearance. B. The specific techniques employed shall be consistent with industry practice for the size and species of the tree being trimmed. All dead, broken, damaged, diseased or insect infested limbs shall be removed at the trunk or main branch. All cuts shall be made sufficiently close half inch (1/2”); to the parent stem so that healing can readily start under normal conditions. All limbs two inches (2") or greater shall be undercut to prevent splitting. The remaining limbs and branches shall not be split or broken at the cut. All crossed or rubbing limbs shall be removed unless removal will result in large gaps in the general outline of the tree. All trees shall be thinned of smaller limbs to distribute the foliage and weight evenly. C. Laterals shall be cut to preserve the natural form of the tree, leaving the head open enough for the branching system to show, permitting the dead material to be easily cleaned out and light Page 77 of 478 to show through the head. Tree foliage shall be reduced by at least fifteen percent (15%) but no more than thirty percent (30%). D. Small limbs, including suckers and water sprouts, shall be cut close to the trunk or branch from which they arise. E. Spider webs, pine needle debris, unattached bark accumulation and detritus trapped upon the trunk and within the lower branches and lateral joins shall be removed. 5. Park/Slope Tree Aesthetic Trimming -Aerial Unit A. Park/Slope Tree Aesthetic trimming will be performed on trees located out of the Public Right of Way that can be safely reached with an aerial unit. These trees are typically located within City parks, landscape maintenance districts (slope areas) and city facilities. Cleanup and removal of all trimmings shall be included at no additional charge. B. Trees designated for trimming shall be trimmed, shaped and thinned. The trimming shall provide a symmetrical shape and aesthetically pleasing appearance typical of the species. In addition, trees shall be trimmed to provide a minimum clearance of twelve feet (12’) over the roadway and nine feet (9’) over walkways (unless otherwise directed by a City representative). Trees shall also be trimmed to remove any obstruction around traffic control devices, traffic signs, streetlights and buildings. Additional trimming shall be performed to mitigate any extreme effect of the clearance trimming and provide an acceptable aesthetic appearance. C. The specific techniques employed shall be consistent with industry practice for the size and species of tree being trimmed. All dead, broken, damaged, diseased or insect infested limbs shall be removed at the trunk or main branch. All cuts shall be made sufficiently close half inch (1/2’’); to the parent stem so that healing can readily start under normal conditions. All limbs two inches (2") or greater shall be undercut to prevent splitting. The remaining limbs and branches shall not be split or broken at the cut. All crossed or rubbing limbs shall be removed unless removal will result in large gaps in the general outline of the tree. All trees shall be thinned of smaller limbs to distribute the foliage and weight evenly. D. Laterals shall be cut to preserve the natural form of the tree, leaving the head open enough for the branching system to show and permitting the dead material to be easily cleaned out and light to show through the head. Tree foliage shall be reduced by at least fifteen percent (15%) but no more than thirty percent (30%). E. Small limbs, including suckers and water sprouts, shall be cut close to the trunk or branch from which they arise. 6. Park/Slope Tree Aesthetic Trimming -Climber A. Park/Slope Tree Aesthetic Trimming will be performed on trees located out of the Public Right- of-Way that cannot be safely reached with an aerial unit that must be climbed in order to complete the necessary trimming. These trees may be located within City parks, landscape Page 78 of 478 maintenance districts (slope areas) and city facilities. These trees are typically located within the higher reaches of our landscape maintenance districts (slope areas) as well as areas of City parks that do not allow large vehicle access. The Contractor will be given specific locations for sites to be trimmed by a City representative prior to any work being performed. Tree quantities for this type of trimming shall be determined and agreed upon prior to any work being performed. Clean up and removal of all trimmings shall be included at no additional charge. B. Trees designated for trimming shall be trimmed, shaped and thinned. The trimming shall provide a symmetrical shape and aesthetically pleasing appearance typical of the species. In addition, trees shall be trimmed to provide a minimum clearance of twelve feet (12’) over the roadway and nine feet (9’) over walkways (unless otherwise directed by a City representative). Trees shall also be trimmed to remove any obstruction around traffic control devices, traffic signs, streetlights and buildings. Additional trimming shall be performed to mitigate any extreme effect of the clearance trimming and provide an acceptable aesthetic appearance. C. The specific techniques employed shall be consistent with industry practice for the size and species of tree being trimmed. All dead, broken, damaged, diseased or insect infested limbs shall be removed at the trunk or main branch. All cuts shall be made sufficiently close half inch (1/2”); to the parent stem so that healing can readily start under normal conditions. All limbs two inches (2”) or greater shall be undercut to prevent splitting. The remaining limbs and branches shall not be split or broken at the cut. All crossed or rubbing limbs shall be removed unless removal will result in large gaps in the general outline of the tree. All trees shall be thinned of smaller limbs to distribute the foliage and weight evenly. 7. Palm Tree Trimming A. Standard trim; remove all dead, drooping, live fronds, and fruiting structures as close to the trunk as possible. The remaining healthy fronds shall be at an upward thirty-degree (30º) angle in relation to a horizontal plane at the head of the palm tree. All frond sheaths shall be removed along the entire length of the tree. B. Excessive trim (skinning); the Contractor will be given specific locations for sites to be trimmed by a City representative prior to any work being performed. Tree quantities for this type of trimming shall be determined and agreed upon prior to any work being performed. Clean up and removal of all trimmings shall be included at no additional charge. Unless “skinning” of palm trees is specifically requested, palm trees located within “zone”, “area” or “grid” type assignments will receive a standard trim as summarized in item “A” above. C. After skinning/shaping of palm, the ball shall be maintained as part of normal trimming to maintain a uniform appearance. D. Remove all foreign plant material from top down to the base of the tree, such as ivy, vermin nests, etc. 8. Tree/Stump Removal Page 79 of 478 A. The trees to be removed will be marked in a manner determined by the City representative(s). Only those trees marked by the City shall be removed by the contractor. B. Trees shall be felled in a manner consistent with industry practice with the primary emphasis on the safety of the Public. Extra care shall also be taken to prevent unsafe working conditions to individuals, landscape, irrigation, structures, obstacles or private property. C. Stumps shall be ground to a minimum of eighteen inches (18") below the level of the adjacent ground. When a stump removal operation intercepts an in-service utility line, removal of the stump shall be made to the top of said utility line with the remaining portion of the stump, not obstructed by the utility line, removed to the required eighteen inches (18”) minimum depth. D. Stump grinding shall take place the same day as tree removal. Note: if stump grinding does not follow within the same work day as removal, a safety barricade marked with the companies name shall be placed and maintained over the stump until the stump grinding in complete. E. Roots having a diameter of four (4) or more inches shall be traced out and removed to a minimum of two feet (2’) from the stump crown. All roots four inches (4”) or more in diameter, the tops of which are six inches (6”) or less below the existing soil level; shall be considered part of the stump and shall be removed, except where such removal is prevented by existing sidewalks, curbs, buildings or other improvements. F. Holes that are not being replanted after grinding operations shall be filled with resulting mulch and raked level with the adjacent ground. All wood, debris and excess mulch shall be removed. The resulting surrounding area shall be raked and/or swept clean. G. The contractor shall be responsible for contacting Underground Service Alert (Digalert) for the locating of underground utilities in accordance with State law prior to stumping operations. H. Contractor will remove all USA markings within forty-eight (48) hours of work completion from streets by use of black marking paint or pressure washing dependent upon location. All Digalert marks on permanent structures (sidewalks, curbs, etc.) within park areas will be pressure washed I. Any damaged caused by removal operations shall be repaired in a timely manner at the contractors’ sole expense. 9. Root Pruning A. Root pruning work will be specified on work orders to the contractor with specific street address and location, as well as, identifying root pruning along the sidewalk or curb or both. B. Roots shall be pruned immediately adjacent to the edge of the sidewalk or curb, or other improvement. Root pruning cuts shall be four inches (4") wide, eighteen inches (18") deep as measured from the top of sidewalk, curb or adjacent improvement. Root pruning shall extend eight feet (8') in each direction from the centerline of the tree – sixteen feet (16') in total length. Page 80 of 478 C. Root pruning equipment shall be specifically designed for this purpose with cutting teeth sharpened adequately to sever roots in a clean manner, and equipped with padded tracks or rubber tires to prevent scraping or marking of sidewalks. D. All cuts shall be backfilled immediately upon completion of root pruning and installation of root barrier, if required, at each location. Backfill material shall consist of dirt and/or mulch from root pruning and shall be free from rocks. All debris generated by these operations shall be immediately removed from the site and properly disposed of outside the right-of-way. E. Any damaged caused by root pruning operations shall be repaired at the contractors’ sole expense. 10. Planting A. Planting trees to include staking, installing ties, trunk guards, root barriers if necessary, and fertilizer tablets, to maximize tree health and survival. Contractor will provide all materials and labor necessary for a complete and proper installation. New trees are to be installed in accordance with APWA (American Public Works Association), standard plans for Public Works construction details 520_-2 and double staked per 518-2 double. B. Trees shall be provided by the contractor as set forth in the rate schedule and planted in accordance with appropriate ISA standards as applicable. Newly planted trees shall be watered by the contractor as necessary for a period of one hundred twenty (120) days for establishment. C. The newly planted tree shall also carry with it a one hundred twenty (120) day free replacement should the tree die or be in an irreversible state of decline. D. Tree wells, if required for newly planted trees, shall not be created to rise above the surrounding or existing grade. 11. Emergency I "On Call" Work A. Contractor shall be required to provide emergency/"on call" response to hanging limbs, wind damaged or downed trees. This may be at night, during storm, or any other bad weather conditions. The contractor will be given specific locations via telephone call from a City authorized representative. The contractor shall be required to start the work indicated within two (2) hours of the initial telephone call and report back to the City representative upon completion of the work specified. B. The contractor is required to provide a twenty-four (24) hour emergency phone number and/or names of a minimum of two (2) contact individuals within one week of award of contract. Should the phone number or contact person(s) change during the course of the contract it will be the responsibility of the contractor to notify the City. In the event the contractor cannot be contacted or fails to respond, a written notice of performance deficiency will be issued and a penalty of $1,000.00 per incident will be deducted from future contractor payments. Page 81 of 478 C. The contractor shall be required to provide all traffic control required during any emergency operations. Should the work involve any high voltage lines the contractor shall be required to notify the responsible utility company. D. Work performed under the emergency provision of this contract shall be paid as set forth in the rate schedule. This shall include all labor, tools, equipment, disposal fees, and materials necessary for completing the emergency work. 12. Schedule of Work and Hours of Operation A. Contractor will be required to commence work within ten (10) working days of award of contract, or upon receipt of assignment area or location. The contractor shall, prior to commencing work, submit and gain approval of a weekly work schedule indicating the order and location of work. B. The general hours of operation shall be 7:00 a.m. to 4:00 p.m. on major streets and 8:00 a.m. to 4:00 p.m. on residential streets with respect to any chipping, cutting, or other operations generating harsh or unusual noise. The days of operation shall be Monday through Friday. No work shall be performed on Saturday, Sunday or City observed Holidays unless authorized by the City representative(s). C. In addition, the contractor shall meet with City representative(s) on a pre- scheduled monthly basis or as necessary or required. 13. Clean Up A. Contractor shall clean all job sites when work is completed. This includes raking of leaves, twigs, and any other waste material from the lawns or medians. This will also include sweeping of sidewalks and streets. B. Each day's scheduled work shall be completed and cleaned up. Under no circumstances shall any brush, leaves, debris or equipment be left on the street, sidewalk or in the right- of-way overnight. Contractor's equipment may be stored overnight, with advance approval, in the City Corporate Yard; however, the City will not be responsible for security of contractor's equipment. C. The Contractor shall use extra caution to not drop limbs into back yards. If this happens the contractor shall make their best efforts to contact the resident to clean up the debris. D. The City representative(s) shall be the sole judge as to the adequacy of the clean-up. 14. Disposal of Materials or Debris Page 82 of 478 A. All tree branches, brush, tree trunks and other materials produced as a result of the contractor’s operations under this contract will be reduced, reused, recycled, and/or transformed. Any debris or materials requiring disposal shall not be deposited in a landfill. B. Reducing will include, but is not limited to, chipping, grinding, and/or shredding operations. Reusing will include, but is not limited to, using chipped, ground, or shredded tree material as mulch. Recycling will include, but is not limited to, chipped, ground, or shredded tree material used to produce compost. Transformation will include, but is not limited to, fire wood that is too large to be chipped, ground or shredded for use as mulch. 15. Mulch Program A. Upon request the Contractor shall provide and deliver, at the Contractor’s expense, one (1) forty (40) yard bin of finished mulch twice per year which may be used by the City or its landscape maintenance contractors for landscape enhancement, erosion control and water conservation activities within the City. Mulch shall be commercial grade, similar in size and condition to that required by Cal Trans. Mulch shall be free of insects, weed seeds, trash, palm, pine and tamarisk debris, and suitable for immediate application. Mulch shall be delivered to Ingalls Park, located at 3737 Crestview Avenue, Norco. Contractor may also, upon request with approval by a City representative, dispose of other clean mulch at designated City facilities. Clean mulch shall mean any wood chipping that are free of trash, excessive leaves, pine, palm and tamarisk debris. 16. Inspection A. The City representative(s), shall at all times, have access to the work and shall be furnished with every reasonable facility for ascertaining full knowledge respecting the progress, workmanship, character of materials and equipment used, and employed in the work. B. The inspection of the work shall not relieve the contractor of any obligation to fulfill the contract and/or complete the project described. Defective work shall be made well, notwithstanding the fact, that such defective work may have been previously overlooked by the City representative(s) and accepted for payment. C. Periodically inspect the work to assist in ensuring the work meets City standards. D. All work shall meet the approval of the City representative(s), or rectified by the Contractor to a condition that does meet this acceptance. Corrective action shall be performed at no additional cost to the City. In addition, the Director of Public Works, or his/her authorized representative, shall be the determining authority with respect to all issues regarding the quality or acceptability of work performed and as to the manner of performance and rate or progress of the work. Whenever Contractor's designated supervisor is not present for any part of the work where it may be desired that he/she give direction, orders within the scope of these specifications may be given by the Superintendent of Public Works or Superintendent of Parks and Public Facilities or his/her authorized representative, and Contractor shall instruct its staff to follow these orders as though they had been issued by Contractor. Page 83 of 478 17. Brochures A. Contractor will provide brochures or door hangers that are acceptable to the City representative(s) that describes the tree trimming process, and are readily accessible to the Citizens of Norco. Sample brochures must be included with submitted proposal. B. The brochures or door hangers shall be printed in English on one side and Spanish on the other side. 18. Pictures A. Contractor is to supply, at no cost to the City, pictures of "before" and "after" trimming, that is suitable for reproduction when requested by the City. Pictures that are provided shall be of one (1) per species, per Grid to showcase the work that was completed. B. Pictures shall be provided for any tree that is determined to be dead, dying or diseased. C. When called out for emergency situation before and after pictures shall be taken. These pictures will be provided electronically to a designated City representative by the next business day. 19. Traffic Control A. Contractor shall refer to the latest edition of the ‘California Manual on Uniform Traffic Control Devices’ (MUTCD) as amended for use in California. This manual conforms to all City of Norco Traffic Safety requirements and operating rules, and shall be followed at all times while this contract is in effect. The contractor may also utilize ‘Cal Tran's standards for safety and traffic control’. B. Contractor will be responsible for supplying and using all safety equipment necessary to close or delineate traffic lanes to through traffic. This is to include a high visibility solar arrow board when necessary with no exception. All traffic safety equipment must be approved for use, prior to utilization, by the City. C. A traffic control plan will be submitted to the City representative/s at least fifteen (15) days prior to starting this contract for arterials. D. Illuminated arrow boards, sign standards, delineators and/or cones shall be used to identify work sites for vehicular and pedestrian safety. E. Should the Contractor appear to be neglectful or negligent in furnishing warning and protective measures, the City may direct attention to the existence of a hazard and the necessary warning and protective measures shall be immediately furnished and installed at the Contractor's expense. If the contractor cannot immediately correct any noted deficiencies to the satisfaction of the City representative(s) then the worksite shall be immediately closed, all equipment removed and work stopped until the proper equipment can be supplied at contractor expense. Page 84 of 478 20. Signs A. Contractor shall equip each vehicle used in the City with signs that read, "Tree Maintenance Services Contractor for the City of Norco". 21. Tree Inventory Database A. Contractor shall provide and maintain an up-to-date user-friendly computerized tree inventory software system of all trees serviced for the City during the term of this contract. The contractor shall provide the City with a state-of-the-art record keeping software system that allows the City to monitor and maintain information regarding our Urban Forest Maintenance Program. The system shall provide detailed information which includes accurate GPS location of trees within one (1) meter, tree species, site information such as the diameter at breast height, crown height, botanical and common names, photograph of the actual tree, work histories, service requests, and summary reports and shall be consistent with the City of Norco Urban Forest Management Plan. The City currently utilizes the Arbor Access tree inventory system. Special consideration will be given to contractors who utilize this system or can provide a compatible database. • Contractor is required to provide an ISA Certified Arborist with sufficient experience to perform tree data collection and provide a cursory tree evaluation. • Areas to be collected will include, but not be limited to, Landscape and Lighting Maintenance Districts (LLMD), Parks, Right-of-ways and City owned Facilities. • Attributes to be collected by field personnel include District (area number or name), possibly a sub area, species identification, size (diameter at breast height) and condition evaluation. • Provide the City with Global Positioning System (GPS) coordinates for each tree inventoried. The information collected can be linked directly to a Geographical Information System (GIS) program, such as ArcView. Using a handheld computer and a backpack GPS receiver, the inventory collector will identify the trees by their global coordinates of longitude and latitude. • By collecting the data using the GPS system, the City can consolidate the tree data with other various GPS coded programs. • At the end of the project, the City will receive a complete listing of all sites inventoried, both in hard copy and in a software program, which will enable the City to connect the inventory to the GIS program and create various frequency reports. Attributes to be collected by field personnel may include, but is not limited to: • Tree Number • City Right-of-way, LLMD, Park and Facility • Street • Location by Address • Location by GIS, X, Y State Plane Coordinate • Species by Botanical Name and Common Name • Tree Diameter • Canopy Spread • Tree Height • Recommended Maintenance Classification Page 85 of 478 • Existing overhead Utilities • Parkway Size • Parkway Type • Public/Private Code B. Upon completion of the Tree inventory database a prune cycle calculator shall be determined by the contractor based off of budget, quantity of trees, and species of the trees. C. The Contractor shall have at a minimum five (5) years of experience in collecting tree inventories and developing inventory databases, including an extensive program that simplifies the management of the City’s Urban Forest. The Contractor shall have developed a complete and comprehensive computer software program in at least five (5) California cities. The program should have specialized reports designed specifically for City representative’s needs. The program should be developed based on the needs of the City and allow the City to modify, and structure the program specific to our needs. The user-friendly program should allow City representatives to generate a variety of reports quickly. D. In addition to the tree inventory program the City will require access to a field-based management program accessible from a smart phone or tablet that will allow staff members to view site specific information and/or detailed work history. The field-based management program shall also allow for generating and sending of work requests from the field. E. The Contractor shall provide technical maintenance and support and training for City personnel on the use of the tree inventory program. F. The Contractor will assist the City in updating its Urban Forest Management Policy and Guidelines document. 22. Contractor’s Employees A. The Contractor's employees shall wear uniform shirts that have the Contractor's company name and the employee's first name clearly displayed on the shirt. All shirts worn by Contractor’s employees shall be of the same color, material and style. B. The Contractor's employees shall, when working on medians or in other vehicle traffic areas, be required to wear hi-visibility reflective safety vests over their uniforms. C. The Contractor's employees shall wear hard-soled shoes at all times while on duty. Soft soled shoes such as such athletic shoes and similar footwear shall not be permitted. Page 86 of 478 EXHIBIT B City of Norco Standard Agreement for Professional Services Page 87 of 478 CITY OF NORCO CONTRACT AGREEMENT FOR TREE TRIMMING, REMOVAL, AND PLANTING CONTRACT SERVICES FISCAL YEARS 2023-24 THROUGH 2027-28 1. Parties and Date. This Agreement is made and entered into this ____ day of May, 2023 by and between the City of Norco, a municipal corporation of the State of California, located at 2870 Clark Avenue, Norco, California 92860, County of Riverside, State of California, (hereinafter referred to as “City”) and __________, a corporation with its principal place of business at __________________ (hereinafter referred to as “Contractor”). City and Contractor are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement. 2. Recitals. 2.1 Contractor. Contractor desires to perform and assume responsibility for the provision of certain maintenance services required by The City on the terms and conditions set forth in this Agreement. Contractor represents that it is experienced in providing tree trimming, removal, and planting contract services to public clients, that it and its employees or subcontractors have all necessary licenses and permits to perform the Services in the State of California, and that is familiar with the plans of the City. 2.2 Services. City desires to engage Contractor to render such services for Tree Trimming, Removal, and Planting Contract Services ("Services") as set forth in this Agreement. 3. Terms. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Contractor promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the tree trimming, removal, and planting contract services on an as-needed basis necessary for said Services. The Services are more particularly described in Attachment 1 attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. 3.1.2 Term. The terms of this Agreement shall be from July 1, 2023 through Page 88 of 478 June 30, 2028, with the option to renew for two (2) one-year terms. Contractor shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. The Parties may, by mutual written consent, extend the term of this Agreement if necessary to complete the Services. 3.2 Responsibilities of Contractor. 3.2.1 Control and Payment of Subordinates; Independent Contractor. The Services shall be provided by Contractor. Contractor will determine the means, methods and details of providing the necessary Services subject to the requirements of this Agreement. City retains Contractor on an independent Contractor basis and not as an employee. Any additional personnel conducting Services under this Agreement on behalf of Contractor shall also not be employees of City and shall at all times be under Contractor’s exclusive direction and control. Contractor shall pay all wages, salaries, and other amounts due such personnel in connection with conducting Services under this Agreement and as required by law. Contractor shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers’ compensation insurance. 3.2.2 Schedule of Services. Contractor shall perform the Services expeditiously, within the term of this Agreement, and in accordance with the timeframe set forth herein. Contractor represents that it has the professional and technical personnel required to provide Services in conformance with such conditions. In order to facilitate Contractor’s conformance with the Services timeframe, City shall respond to Contractor’s Requests for Information in a timely manner. Upon request of City, Contractor shall provide a more detailed schedule of anticipated performance to meet the Services timeframe. 3.2.3 Conformance to Applicable Requirements. All work prepared by Contractor shall be subject to the approval of City. 3.2.4 City’s Representative. The City hereby designates the Director of Public Works, or his designee, to act as its representative for the performance of this Agreement (“City’s Representative”). City’s Representative shall have the power to act on behalf of the City for all purposes under this Agreement. Contractor shall not accept direction or orders from any person other than the City’s Representative or his or her designee. 3.2.5 Contractor’s Representative. Contractor hereby designates _________, or his designee, to act as its representative for the performance of this Agreement (“Contractor’s Representative”). Contractor’s Representative shall have full authority to represent and act on behalf of the Contractor for all purposes under this Agreement. The Contractor’s Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. Page 89 of 478 3.2.6 Coordination of Services. Contractor agrees to work closely with City staff in providing said Services and shall be available to City’s staff, Contractors and other staff at all reasonable times. 3.2.7 Standard of Care; Performance of Employees. Contractor shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Contractor represents and maintains that it is skilled in the professional calling necessary to perform the Services. Contractor warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Contractor represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Contractor shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care provided for herein. Any employee of the Contractor or its sub-contractors who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Agreement, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Contractor and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.7.1 Period of Performance and Liquidated Damages. Contractor shall perform and complete all services under this Agreement within the term set forth in Section 3.1.2 above (“Performance Time”). Contractor shall perform the Services in strict accordance with any completion schedule or Project milestones described in Attachment 1 attached hereto, or which may be provided separately in writing to the Contractor. Contractor agrees that if the Services are not completed within the aforementioned Performance Time and/or pursuant to any such completion schedule or Project milestones developed pursuant to provisions of this Agreement, it is understood, acknowledged and agreed that the City will suffer damage. Pursuant to Government Code Section 53069.85, Contractor shall pay to the City as fixed and liquidated damages, and not as a penalty, the sum of, $100.00 per day. 3.2.8 Laws and Regulations. Contractor shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Contractor shall be liable for all violations of such laws and regulations in connection with the Services. If the Contractor performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Contractor shall be solely responsible for all costs arising therefrom. Contractor shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free Page 90 of 478 and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 3.2.8.1 Employment Eligibility; Contractor. By executing this Agreement, Contractor verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time. Such requirements and restrictions include, but are not limited to, examination and retention of documentation confirming the identity and immigration status of each employee of the Contractor. Contractor also verifies that it has not committed a violation of any such law within the five (5) years immediately preceding the date of execution of this Agreement, and shall not violate any such law at any time during the Term of the Agreement. Contractor shall avoid any violation of any such law during the Term of this Agreement by participating in an electronic verification of work authorization program operated by the United States Department of Homeland Security, by participating in an equivalent federal work authorization program operated by the United States Department of Homeland Security to verify information of newly hired employees, or by some other legally acceptable method. Contractor shall maintain records of each such verification, and shall make them available to the City or its representatives for inspection and copy at any time during normal business hours. The City shall not be responsible for any costs or expenses related to Contractor’s compliance with the requirements provided for in Section 3.2.8 or any of its sub-sections. 3.2.8.2 Employment Eligibility; Subcontractors, Contractors, and Sub-subcontractors. To the same extent and under the same conditions as Contractor, Contractor shall require all of its subcontractors, Contractors, and sub-subcontractors performing any work or Services relating to this Agreement to make the same verifications and comply with all requirements and restrictions provided for in Section 3.2.8.1. 3.2.8.3 Employment Eligibility; Failure to Comply. Each person executing this Agreement on behalf of Contractor verifies that they are a duly authorized officer of Contractor, and understands that any of the following shall be grounds for the City to terminate the Agreement for cause: (1) failure of Contractor or its subcontractors, Contractors, sub-subcontractors or subcontractors to meet any of the requirements provided for in Sections 3.2.8.1 or 3.2.8.2; (2) any misrepresentation or material omission concerning compliance with such requirements (including in those verifications provided to the Contractor under Section 3.2.8.2); or (3) failure to immediately remove any person found not to be in compliance with such requirements. 3.2.8.4 Labor Certification. By its signature hereunder, Contractor certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. Page 91 of 478 3.2.8.5 Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Contractor shall also comply with all relevant provisions of City’s Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.2.8.6 Air Quality. To the extent applicable, Contractor must fully comply with all applicable laws, rules and regulations in furnishing or using equipment and/or providing services, including, but not limited to, emissions limits and permitting requirements imposed by the South Coast Air Quality Management District (SCAQMD) and/or California Air Resources Board (CARB). Although the SCAQMD and CARB limits and requirements are more broad, Contractor shall specifically be aware of their application to "portable equipment", which definition is considered by SCAQMD and CARB to include any item of equipment with a fuel-powered engine. Contractor shall indemnify City against any fines or penalties imposed by SCAQMD, CARB, or any other governmental or regulatory agency for violations of applicable laws, rules and/or regulations by Contractor, its subcontractors, or others for whom Contractor is responsible under its indemnity obligations provided for in this Agreement. 3.2.9 Insurance. 3.2.9.1 Time for Compliance. Contractor shall not commence work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Contractor shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this section. 3.2.9.2 Minimum Requirements. Throughout the life of this Contract, Contractor shall pay for and maintain in full force and effect all policies of insurance required hereunder with an insurance company(ies) either (i) admitted by the California Insurance Commissioner to do business in the State of California and rated not less than "A- VII" in Best's Insurance Rating Guide, or (ii) as may be authorized in writing by City Manager or his/her designee at any time and in his/her sole discretion. The following policies of insurance are required: (i) COMMERCIAL GENERAL LIABILITY insurance which shall be at least as broad as the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01 and include insurance for “bodily injury,” “property damage” and “personal and advertising injury” with coverage for premises and operations (including the use of owned and non-owned equipment), products and completed Page 92 of 478 operations, and contractual liability (including, without limitation, indemnity obligations under the Contract) with limits of liability of not less than the following: $1,000,000 per occurrence for bodily injury and property damage $1,000,000 per occurrence for personal and advertising injury $2,000,000 aggregate for products and completed operations $2,000,000 general aggregate applying separately to the work performed under the Contract (ii) COMMERCIAL AUTOMOBILE LIABILITY insurance which shall be at least as broad as the most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, and include coverage for all owned, hired, and non owned automobiles or other licensed vehicles (Code 1 Any Auto) with limits of liability of not less than $1,000,000 per accident for bodily injury and property damage. (iii) WORKERS' COMPENSATION insurance as required under the California Labor Code. (iv) EMPLOYERS’ LIABILITY insurance with limits of liability of not less than $1,000,000 each accident, $1,000,000 disease policy limit and $1,000,000 disease each employee. (v) PROFESSIONAL LIABILITY Professional Liability (Errors and Omissions) insurance appropriate to Contractor’s profession, with limits of liability of $2,000,000 per claim/occurrence and $2,000,000 policy aggregate. In the event Contractor purchases an Umbrella or Excess insurance policy(ies) to meet the minimum limits of insurance set forth above, this insurance policy(ies) shall “follow form” and afford no less coverage than the primary insurance policy(ies). Contractor shall be responsible for payment of any deductibles contained in any insurance policies required hereunder and Contractor shall also be responsible for payment of any self-insured retentions. Any deductibles or self-insured retentions must be declared to, and approved by, the City Manager or his/her designee. At the option of the City Manager or his/her designee, either: (i) the insurer shall reduce or eliminate such deductibles or self- insured retentions as respects to VVTA, its board members, officers, officials, employees and agents; or (ii) Contractor shall provide a financial guarantee, satisfactory to VVTA’s Executive Director or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall the City be responsible for the payment of any deductibles or self-insured retentions. All policies of insurance required hereunder shall be endorsed to provide that the coverage shall not be cancelled, non-renewed, reduced in coverage or in limits except after 30 calendar day written notice has been given to City. Upon issuance by the insurer, broker, or agent of a notice of cancellation, non-renewal, or reduction in coverage or in limits, Contractor shall furnish City with a new certificate and applicable endorsements for such Page 93 of 478 policy(ies). In the event any policy is due to expire during the work to be performed for City, Contractor shall provide a new certificate, and applicable endorsements, evidencing renewal of such policy not less than 15 calendar days prior to the expiration date of the expiring policy. The General Liability and Automobile Liability insurance policies shall be written on an occurrence form. The General Liability (including ongoing and completed operations) and Automobile Liability shall name City and its officers, officials, employees, agents and volunteers as an additional insured. Such policy(ies) of insurance shall be endorsed so Contractor’s insurance shall be primary and no contribution shall be required of City. The coverage shall contain no special limitations on the scope of protection afforded to the City and its officers, officials, employees, agents and volunteers. The Workers’ Compensation insurance policy shall contain a waiver of subrogation as to City and its officers, officials, employees, agents and volunteers. Should Contractor maintain insurance with broader coverage and/or limits of liability greater than those shown above, City requires and shall be entitled to the broader coverage and/or the higher limits of liability maintained by Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City. If the Professional Liability (Errors and Omissions) insurance policy is written on a claims- made form: 1. The retroactive date must be shown, and must be before the effective date of the Agreement or the commencement of work by Contractor. 2. Insurance must be maintained and evidence of insurance must be provided for at least 3 years after any expiration or termination of the Agreement or, in the alternative, the policy shall be endorsed to provide not less than a 3-year discovery period. 3. If coverage is canceled or non-renewed, and not replaced with another claims- made policy form with a retroactive date prior to the effective date of the Agreement or the commencement of work by Contractor, Contractor must purchase extended reporting coverage for a minimum of 3 years following the expiration or termination of the Agreement. 4. A copy of the claims reporting requirements must be submitted to VVTA for review. 5. These requirements shall survive expiration or termination of the Agreement. Contractor shall furnish City with all certificate(s) and applicable endorsements effecting coverage required hereunder. All certificates and applicable endorsements are to be received and approved by the City Manager or his/her designee prior to City’s execution of the Agreement and before work commences. If at any time during the life of this Agreement or any extension, Contractor or any of its Page 94 of 478 subcontractors fail to maintain any required insurance in full force and effect, all work under this Agreement shall be discontinued immediately, and all payments due or that become due to Contractor shall be withheld until notice is received by City that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to City. Any failure to maintain the required insurance shall be sufficient cause for City to terminate this Agreement. No action taken by City hereunder shall in any way relieve Contractor of its responsibilities under this Agreement. Upon request of City, Contractor shall immediately furnish City with a complete copy of any insurance policy required under this Agreement, including all endorsements, with said copy certified by the underwriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement. The fact that insurance is obtained by Contractor shall not be deemed to release or diminish the liability of Contractor, including, without limitation, liability under the indemnity provisions of this Agreement. The duty to indemnify City and its officers, officials, employees, agents and volunteers shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Contractor. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of Contractor, its principals, officers, employees, agents, persons under the supervision of Contractor, vendors, suppliers, invitees, sub-Contractors, subcontractors, or anyone employed directly or indirectly by any of them. If Contractor should subcontract all or any portion of the services to be performed under this Agreement, Contractor shall require each subcontractor to provide insurance protection in favor of City and its officers, officials, employees, agents and volunteers in accordance with the terms of each of the preceding paragraphs, except that the subcontractors’ certificates and endorsements shall be on file with Contractor and City prior to the commencement of any work by the subcontractor. 3.2.10 Safety. Contractor shall execute and maintain its work so as to avoid injury or damage to any person or property. In providing Services, the Contractor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and lifesaving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.3 Fees and Payments. Page 95 of 478 3.3.1 Rates and Total Compensation. Contractor shall receive compensation, including authorized reimbursements, for all design services rendered under this Agreement at the rates set forth in Exhibit B attached hereto and incorporated herein by reference. Extra work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. The total contract shall be based on a contract unit cost as described in attachment “B” for services provided to the City for a “not to exceed” amount of $XXXXXX annually. 3.3.2 Payment of Compensation. Contractor shall submit to City a monthly itemized statement which indicates work completed by Contractor. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all approved charges thereon. 3.3.3 Reimbursement for Expenses. Contractor shall not be reimbursed for any expenses unless authorized in writing by City. 3.3.4 Extra Work. At any time during the term of this Agreement, City may request that Contractor perform Extra Work. As used herein, “Extra Work” means any work which is determined by City to be necessary for the proper completion of the Services, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Contractor shall not perform, nor be compensated for, Extra Work without written authorization from City’s Representative. 3.4 Accounting Records. 3.4.1 Maintenance and Inspection. Contractor shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Contractor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 3.5 Ownership of Materials and Confidentiality 3.5.1 Documents & Data; Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically, electronically or otherwise recorded or stored, which are prepared or caused to be prepared by Contractor under this Agreement (“Documents & Data”). All Documents & Data shall be and remain the property of the City, and shall not be Page 96 of 478 used in whole or in substantial part by Contractor on other projects without the City's express written permission. Within thirty (30) days following the completion, suspension, abandonment or termination of this Agreement, Contractor shall provide to City reproducible copies of all Documents & Data, in a form and amount required by City. City reserves the right to select the method of document reproduction and to establish where the reproduction will be accomplished. The reproduction expense shall be borne by City at the actual cost of duplication. In the event of a dispute regarding the amount of compensation to which the Contractor is entitled under the termination provisions of this Agreement, Contractor shall provide all Documents & Data to City upon payment of the undisputed amount. Contractor shall have no right to retain or fail to provide to City any such documents pending resolution of the dispute. In addition, Contractor shall retain copies of all Documents & Data on file for a minimum of five (5) years following completion of said Services, and shall make copies available to City upon the payment of actual reasonable duplication costs. In addition, before destroying the Documents & Data following this retention period, Contractor shall make a reasonable effort to notify City and provide City with the opportunity to obtain the documents. 3.5.2 Subcontractors. Contractor shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Contractor represents and warrants that Contractor has the legal right to license any and all Documents & Data. Contractor makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Contractor or its subcontractors, or those provided to Contractor by the City. 3.5.2 Right to Use. City shall not be limited in any way in its use or reuse of the Documents and Data or any part of them at any time, provided that any such use not within the purposes intended by this Agreement without employing the services of Contractor shall be at City’s sole risk. 3.6 General Provisions. 3.6.1 Termination of Agreement. 3.6.1.1 Grounds for Termination. City may, by written notice to Contractor, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Contractor of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Contractor shall be compensated only for those services which have been adequately rendered to City, and Contractor shall be entitled to no further compensation. Contractor may not terminate this Agreement except for cause. 3.6.1.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Contractor to provide all finished or unfinished Documents and Data and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be Page 97 of 478 required to provide such document and other information within fifteen (15) days of the request. 3.6.1.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.6.2 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the follow address, or at such other address as the respective parties may provide in writing for this purpose: Contractor: XXXXX XXXXX XXXXX Attention: XXXXX City: City of Norco 2870 Clark Avenue Norco, CA 92860 Attention: Director of Public Works Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the US Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.6.3 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement. 3.6.4 Attorney’s Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney’s fees and all other costs of such action. 3.6.5 Indemnification. To the furthest extent allowed by law, Contractor shall indemnify, hold harmless and defend the City and its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage), and from any and all claims, demands and actions in law or equity (including reasonable attorney's fees and litigation expenses) that arise out of, pertain to, or relate to the negligence, recklessness or willful misconduct of Contractor, its principals, officers, employees, agents or volunteers in the performance of Page 98 of 478 this Agreement. If Contractor should subcontract all or any portion of the services to be performed under this Agreement, Contractor shall require each subcontractor to indemnify, hold harmless and defend the City and its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Agreement. 3.6.6 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. 3.6.7 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Riverside County. 3.6.8 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.6.9 City’s Right to Employ Other Contractors. City reserves right to employ other Contractors in connection with said Services. 3.6.10 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.6.11 Assignment or Transfer. Contractor shall not assign, hypothecate or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. 3.6.12 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be work days (Monday through Friday, excluding holidays). All references to Contractor include all personnel, employees, agents, and subcontractors of Contractor, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content or intent of this Agreement. 3.6.13 Amendment; Modification. No supplement, modification or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. Page 99 of 478 3.6.14 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel or otherwise. 3.6.15 No Third-Party Beneficiaries. There are no intended third-party beneficiaries of any right or obligation assumed by the Parties. 3.6.16 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.6.17 Prohibited Interests. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Agreement. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Contractor further agrees to file, or shall cause its employees or subcontractors to file, a Statement of Economic Interest with the City’s Filing Officer as required under state law in the performance of the Services. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.6.18 Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Contractor shall also comply with all relevant provisions of City’s Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.6.19 Labor Certification. By its signature hereunder, Contractor certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 3.6.20 Authority to Enter Agreement. Contractor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. Page 100 of 478 3.6.21 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. 3.7 Subcontracting. 3.7.1 Prior Approval Required. Contractor shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. Name of Contractor: *By: ________________________________ Signature ________________________________ Name - Title NOTE: SIGNATURES OF CORPORATE OFFICIALS MUST BE NOTARIZED. Attach Certificate of Notary Acknowledgement OWNER: CITY OF NORCO, a municipal corporation *By: _______________________________ Robin Grundmeyer, Mayor ATTEST: _______________________________ Dana Roa, CMC, City Clerk APPROVED AS TO FORM: Page 101 of 478 ______________________________ Colin Burns, City Attorney Page 102 of 478 EXHIBIT A FOR TREE TRIMMING, REMOVAL, AND PLANTING CONTRACT SERVICES RFP Page 103 of 478 EXHIBIT B Contractor Proposal and Fees Page 104 of 478 GENERAL LIABILITY ENDORSEMENT CITY OF NORCO 2870 Clark Avenue Norco, CA 92860 (951) 270-5678 A. POLICY INFORMATION Endorsement # ________________________ 1. Insurance Company ____________________________________________ Policy Number _____________________ 2. Policy Term (From) _______________ (To)________________ Endorsement Effective Date ______________________________________ 3. Named Insured _______________________________________________ 4. Address of Named Insured _____________________________________________________________ _____________________________________________________________ 5. Limit of Liability Any One Occurrence/Aggregate $______________________________ /_____________________________ 6. Deductible or Self-Insured Retention (Nil unless otherwise specified): ______________________________________________ 7. Coverage is equivalent to: Comprehensive General Liability Form GL0002 (Ed. 1/73) ______________________________________________ Commercial General Liability “Occurrence” Form CG0001 ______________________________________________ 8. Bodily Injury and Property Damage Coverage is: ____________________________________”occurrence” Note: The City of Norco standard insurance requirements specify “occurrence” coverage. “Claims-made” coverage is not acceptable. If commercial general liability form or equivalent is used, the general aggregate must apply separately to this location/project or the general aggregate must be twice the occurrence limit. Page 105 of 478 9. Description of Project: The City utilizes a 5-year trimming program (divided up into grids) intended to trim every tree within a 5-year period and is provided on the City’s website so residents can know what year their frontage trees might be trimmed. The City Tree Trimming Contract will provide tree trimming services of all public trees within the city limits of the City of Norco. The contractor shall provide all labor, equipment, tools, fuel, materials, dumping, insurance, supervision, and all other items needed to deliver excellent tree maintenance services. B. POLICY AMENDMENTS This endorsement is issued in consideration of the policy premium. Notwithstanding any inconsistent statement in the policy to which this endorsement is attached or any other endorsement attached thereto, it is agreed as follows: 1. INSURED. As respects any work performed on the above described Project, the City of Norco, its elected or appointed officers, officials, employees, consulting engineers, and volunteers are included as insured with regard to damages and defense of claims arising from: (a) activities performed by or on behalf of the Named Insured, (b) products and completed operations of the Named Insured, or (c) premises owned, leased, or used by the Named Insured. 2. CONTRIBUTION NOT REQUIRED. As respects: (a) work performed by the Named Insured on the above described Project for or on behalf of the City of Norco; or (b) products sold by the Named Insured to the City of Norco for use on the Project; or (c) premises leased by the Named Insured from the City of Norco, the insurance afforded by this policy shall be primary insurance as respects the City of Norco, its elected or appointed officers, officials, employees, consulting engineers, or volunteers; or stand in an unbroken chain of coverage excess of the Named Insured’s schedule underlying primary coverage. In either event, any other insurance maintained by the City of Norco, its elected or appointed officers, officials, employees, consulting engineers, or volunteers shall be in excess of this insurance and shall not contribute with it. 3. SCOPE OF COVERAGE. This policy, if primary, affords coverage at least as broad as: (1) Insurance Services Office Form Number GL 0002 (Ed. 1/73), Comprehensive General Liability Insurance and Insurance Services Office form number GL 0404 Broad Form Comprehensive General Liability endorsement; or (2) Insurance Services Office Commercial General Liability Coverage, “Occurrence” Form CG 0001; or Page 106 of 478 (3) If excess, affords coverage which is at least as broad as the primary insurance forms referenced in the preceding Sections (1) and (2). 4. SEVERABILITY OF INTEREST. The insurance afforded by this policy applies separately to each insured who is seeking coverage or against whom a claim is made or a suit is brought, except with respects to the Company’s limit of liability. 5. PROVISIONS REGARDING THE INSURED’S DUTIES AFTER ACCIDENT OR LOSS. Any failure to comply with reporting provisions of the policy shall not affect coverage provided to the City of Norco, its elected or appointed officer, officials, employees, consulting engineers or volunteers. 6. CANCELLATION NOTICE. The insurance afforded by this policy shall not be suspended, voided, canceled, reduced in coverage or in limits except after 30 days prior written notice by certified mail return receipt requested has been given to the City of Norco. Such notice shall be addressed as shown in the heading of this endorsement. C. INCIDENT AND CLAIM REPORTING PROCEDURE Incidents and claims are to be reported to the insurer at: ATTN: _____________________________________________________________________ (Title) (Department) _____________________________________________________________________ (Company) _____________________________________________________________________ (Street Address) _____________________________________________________________________ (City) (State) (Zip Code) _____________________________ (Telephone Number) Page 107 of 478 D. SIGNATURE OF INSURER OR AUTHORIZED REPRESENTATIVE OF THE INSURER I, __________________________, warrant that I have authority to (Print/Type Name) bind the below-listed insurance company and by my signature hereon do so bind this company. ____________________________________________ SIGNATURE OF AUTHORIZED REPRESENTATIVE (Original Signature required on endorsement furnished to the City of Norco) ORGANIZATION: _____________________________________________________ TITLE: _____________________________________________________ ADDRESS: _____________________________________________________ _____________________________________________________ TELEPHONE: _____________________________________________________ Page 108 of 478 AUTOMOBILE LIABILITY ENDORSEMENT CITY OF NORCO 2870 Clark Avenue Norco, CA 92860 (951) 270-5678 A. POLICY INFORMATION Endorsement #_____________________ 1. Insurance Company _____________________________________________ Policy Number _____________________ 2. Policy Term (From)________________(To) _______________ Endorsement Effective Date ___________ 3. Named Insured________________________________________________ 4. Address of Named Insured________________________________________ 5. Limit of Liability Any One Occurrence/Aggregate $______________________ /_____________________________________ 6. Deductible or Self-Insured Retention (Nil unless otherwise specified): $____________________________________________________________ B. POLICY AMENDMENTS This endorsement is issued in consideration of the policy premium. Notwithstanding any inconsistent statement in the policy to which this endorsement is attached or any other endorsement attached thereto, it is agreed as follows: 1. INSURED. The City of Norco, its elected or appointed officers, officials, consulting engineers, employees and volunteers are included as insured with regard to damages and defense of claims arising from: the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Named Insured, regardless of whether liability is attributable to the Named Insured or a combination of the Named Insured and the City of Norco, its elected or appointed officers, officials, employees, consulting engineers or volunteers. 2. CONTRIBUTION NOT REQUIRED. As respects work performed by the Named Insured for or on behalf of the City of Norco, the insurance afforded by this policy shall: (a) be primary insurance as respects the City of Norco, its elected or Page 109 of 478 appointed officers, officials, employees, consulting engineers or volunteers; or (b) stand in an unbroken chain of coverage excess of the Named Insured’s primary coverage. In either event, any other insurance maintained by the City of Norco, its elected or appointed officers, officials, employees or volunteers shall be in excess of this insurance and shall not contribute with it. 3. SCOPE OF COVERAGE. This policy, if primary, affords coverage to the Named Insured at least as broad as: (1) Insurance Services Office form number CA 00001 (Ed. 1/78), Code 1 (“any auto”) and endorsement CA 0025. (2) If excess, affords coverage which is at least as broad as the primary insurance forms referenced in the preceding Section (1). 4. SEVERABILITY OF INTEREST. The insurance afforded by this policy applies separately to each insured who is seeking coverage, or against whom a claim is made or a suit is brought, except with respect to the Company’s limit of liability. 5. PROVISIONS REGARDING THE INSURED’S DUTIES AFTER ACCIDENT OR LOSS. Any failure to comply with reporting provisions of the policy shall not affect coverage provided to the City of Norco, its elected or appointed officer, officials, employees, consulting engineers or volunteers. 6. CANCELLATION NOTICE. The insurance afforded by this policy shall not be suspended, voided, canceled, reduced in coverage or in limits except after 30 days prior written notice by certified mail return receipt requested has been given to the City of Norco. Such notice shall be addressed as shown in the heading of this endorsement. Page 110 of 478 C. INCIDENT AND CLAIM REPORTING PROCEDURE Incidents and claims are to be reported to the insurer at: ATTN: _____________________________________________________________________ (Title) (Department) _____________________________________________________________________ (Company) _____________________________________________________________________ (Street Address) _____________________________________________________________________ (City) (State) (Zip Code) ____________________________________________________ (Telephone Number) D. SIGNATURE OF INSURER OR AUTHORIZED REPRESENTATIVE OF THE INSURER I, __________________________, warrant that I have authority to (Print/Type Name) bind the below-listed insurance company and by my signature hereon do so bind this company. ____________________________________________ SIGNATURE OF AUTHORIZED REPRESENTATIVE (Original Signature required on endorsement furnished to the City of Norco) ORGANIZATION: _____________________________________________________ TITLE: _____________________________________________________ ADDRESS: _____________________________________________________ _____________________________________________________ TELEPHONE: _____________________________________ Page 111 of 478 WORKER’S COMPENSATION/EMPLOYER’S LIABILITY ENDORSEMENT CITY OF NORCO 2870 Clark Avenue Norco, CA 92860 (951) 270-5678 A. POLICY INFORMATION Endorsement # ________________________ 1. Insurance Company ____________________________________________ (“the Company”) Policy Number _________________________________________________ 2. Effective Date of this Endorsement ________________________________ 3. Named Insured_________________________________________________ 7. Employer’s Liability Limit (Coverage B)______________________________ _____________________________________________________________ B. POLICY AMENDMENTS In consideration of the policy premium and notwithstanding any inconsistent statement in the policy to which this endorsement is attached or any other endorsement attached thereto, it is agreed as follows: (1) Cancellation Notice. The insurance afforded by this policy shall not be suspended, voided, canceled, reduced in coverage or in limits except after 30 days prior written notice by certified mail return receipt requested has been given to the City of Norco. Such notice shall be addressed as shown in the heading of this endorsement. (2) Waiver of Subrogation. The Insurance Company agrees to waive all rights of subrogation against the City of Norco, its elected or appointed officers, officials, agents and employees for losses paid under the terms of this policy which arise from work performed by the Named Insured for the City of Norco. Page 112 of 478 C. SIGNATURE OF INSURER OR AUTHORIZED REPRESENTATIVE OF THE INSURER I, _______________________, warrant that I have authority to bind (Print/Type Name) the below-listed insurance company and by my signature hereon do so bind this company. SIGNATURE OF AUTHORIZED REPRESENTATIVE (Original signature required on endorsement furnished to the City of Norco) ORGANIZATION: ____________________________________________________ TITLE: ____________________________________________________ ADDRESS: ____________________________________________________ TELEPHONE: ____________________________________________________ Page 113 of 478 Page 114 of 478 Page 115 of 478 Page 116 of 478 Page 117 of 478 RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, WAIVING THE FORMAL BID PROCESS PURSUANT TO NATIONAL CITY MUNICIPAL CODE 2.60.260 REGARDING COOPERATIVE PURCHASING AND AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH WEST COAST ARBORISTS, INC. TO PROVIDE SPECIALIZED URBAN FORESTRY MAINTENANCE SERVICES FOR A NOT-TO EXCEED AMOUNT OF $270,000 BY PIGGYBACKING ONTO THE CITY OF NORCO’S AGREEMENT. WHEREAS, on February 18, 2020, per City Council Resolution No. 2020-24, the City of National City (“City”) entered into an agreement with West Coast Arborists, Inc. (“WCA”), a highly qualified and reputable contractor in the field of urban forestry, to provide assistance to the City’s Park staff with addressing the growing backlog of tree trimming requests for service; and WHEREAS, through implementation of a grid-based tree trimming program, WCA proved to be effective in assisting City crews with clearing the backlog, which allowed City crews to focus on maintaining the City’s specialized tree trimming schedule; and WHEREAS, tree trimming support services are still needed as City crews are challenged to maintain the grid schedule due to emergency calls for service and the need for such specialty work, such as stump grinding and tree removals; and WHEREAS, Section 2.60.260 of the National City Municipal Code provides that the City may buy directly from a vendor at a price established through competitive bidding by another public agency whose procedures have been determined to be in substantial compliance with the City’s procurement procedures, and such a determination has been made in this case, therefore, it is recommended that the purchase be made without complying with the competitive bidding procedure set forth in the Municipal Code; and WHEREAS, the City of Norco entered into a five-year agreement with WCA for tree trimming, removal, and planting services that was competitively bid through a Request for Proposal (“RFP”) process, and the City has an opportunity to “piggyback” on the City of Norco’s agreement; and WHEREAS, the City’s Purchasing staff has confirmed that the City of Norco’s procurement procedures are in substantial compliance with those of the City of National City; and WHEREAS, City staff is requesting that City Council waive the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing and authorize the Mayor to execute a new agreement with WCA for specialized Urban Forestry Maintenance Services, including tree trimming, removal, and planting services, effective July 1, 2024 through June 30, 2027, for an amount not to exceed $270,000 by piggybacking onto the City of Norco’s Tree Trimming, Removal, and Planting Contract. /// /// Page 118 of 478 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby waives the formal bid process pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing by piggybacking on the City of Norco agreement and authorizes the Mayor to execute an agreement with West Coast Arborists, Inc., for specialized Urban Forestry Maintenance Services, including tree trimming, removal, and planting services, effective July 1, 2024 through June 30, 2027, in the not- to-exceed amount of $270,000. Section 2: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 18th day of June, 2024. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 119 of 478 AGENDA REPORT Department: City Attorney's Office Prepared by: Barry J. Schultz, City Attorney Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Approval of an Agreement with Claims Management Associates, Inc. for Risk Management Liability Consulting for a not-to-exceed amount of $160,000. RECOMMENDATION: Adopt a Resolution Entitled “Resolution of the City Council of the City of National City, California, Authorizing the Mayor to Execute an Agreement Between the City of National City and Claims Management Associates, Inc., for Risk Management Services for an Initial Term of July 1, 2024 through June 30, 2025, for the Not-to-Exceed Amount of $160,000 and Authorizing the City Manager to Extend the Contract for Three Additional One-Year Terms.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The City of National City has contracted with Claims Management Associates, Inc. (“CMA”) to provide risk-consulting services since 2010. CMA is the City’s current provider of liability risk management, claims adjusting, and investigation services. The current agreement is set to expire in June 30, 2024 The City staff desires to enter into a new Agreement with CMA for the term of July 1, 2024 through June 30, 2025 in a not-to-exceed amount of $160,000. City staff recommends authorization for the City Manager to extend the contract by mutual agreement upon the same terms and conditions up to three one –year extensions. FINANCIAL STATEMENT: Sufficient funds exist in the Risk Professional Services account 627-10-15-15600-7213 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A - Agreement Exhibit B – Resolution Page 120 of 478 Page 121 of 478 Page 122 of 478 Page 123 of 478 Page 124 of 478 Page 125 of 478 Page 126 of 478 Page 127 of 478 Page 128 of 478 Page 129 of 478 Page 130 of 478 Page 131 of 478 Page 132 of 478 Page 133 of 478 Page 134 of 478 Page 135 of 478 Page 136 of 478 RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF NATIONAL CITY AND CLAIMS MANAGEMENT ASSOCIATES, INC., FOR RISK MANAGEMENT SERVICES FOR AN INITIAL TERM OF JULY 1, 2024 THROUGH JUNE 30, 2025, IN A NOT TO EXCEED AMOUNT OF $160,000 AND AUTHORIZING THE CITY MANAGER TO EXTEND THE CONTRACT FOR THREE ADDITIONAL ONE-YEAR TERMS. WHEREAS, the City of National City desires to employ a consultant to provide Risk Management Liability Consulting that would include liability claims management, and liability claims adjusting, and investigating; and WHEREAS, the City has determined that Claims Management Associates, Inc. (“CMA”), is qualified by experience and ability to perform the services desired by the City; and WHEREAS, City staff recommends City Council’s approval to execute an agreement with Claims Management Associates, Inc. to perform such services for a one-year period in the not- to-exceed amount of $160,000, and to authorize the City Manager to extend the contract for three additional one-year terms. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOW S: Section 1: That the City Council hereby authorizes the Mayor to execute a one-year Agreement with Claims Management Associates, Inc., for Risk Management Liability Consulting that includes liability claims management, liability claims adjusting, and investigation services for the term of July 1, 2024 to June 30, 2025 for the not-to-exceed amount of $160,000. Section 2: That the City Council authorizes the City Manager to extend the contract for three additional one-year terms. Section 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 18th day of June, 2024 _____________________________ Ron Morrison, Mayor ATTEST: _____________________________ Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: _____________________________ Barry J. Schultz, City Attorney Page 137 of 478 AGENDA REPORT Department: Community Development Prepared by: Angelita Palma, Housing Manager Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Exclusive Negotiating Agreement Amendment No. 4 with Tower 999, LLC for the Disposition of City-Owned Real Property located at 921, 925, and 929 National City Boulevard. RECOMMENDATION: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the City Manager to Execute a Fourth Amendment to the Exclusive Negotiating Agreement By and Between the City of National City and Tower 999, LLC, a Nevada Limited Liability Company, for the Disposition of City-Owned Real Property Located at 921, 925, and 929 National City Boulevard and Development of a Seven-Story, Mixed-Use Building with Approximately 9,294 Square Feet of Retail/Commercial Space and 127 Rental Dwelling Units.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Background The City of National City is the owner of certain real property generally located at 921, 925 , and 929 National City Boulevard (APN’s 556-471-03 and 556-471-04) (collectively, “City Property”). The Developer is the owner of certain real property generally located at 999 National City Boulevard (APN 556-471-17) (“Developer Property”). The Developer Property is adjacent to the City Property. The Developer desires to acquire the City Property from the City and thereafter develop a seven-story, mixed-use building with approximately 9,294 square feet of ground floor retail/commercial space and 127 residential dwelling units (collectively, the “Project”) on the Developer Property and City Property (collectively referred to as the “Project Property”). On October 4, 2022, the City Council authorized negotiations for an Exclusive Negotiating Agreement (“ENA”) with Tower 999, LLC (“Developer”) to establish terms and conditions to consider for the disposition and development of the City-owned real property located at 921, 925, and 929 National City Boulevard, National City. Following the City Council's authorization of negotiations for an ENA. The ENA allows for an “Exclusive Negotiating Period” between the Developer and the City. During the Exclusive Negotiating Period, the City agreed to exclusively negotiate with the Developer. The Developer agreed to exclusively negotiate with the City regarding the Developer’s acquisition of the City Property from the City. This period also allows for the facilitation of the eventual drafting of an agreement (“Project Agreement”) pursuant to which the City would sell the City Property to the Developer, and the Developer would construct the Project on the Project Property. Page 138 of 478 On January 17, 2023, the City Council executed an Exclusive Negotiating Agreement (“ENA”) by and between the City of National City and Tower 999, LLC (“Developer”) that established terms and conditions to consider for the disposition and development of the City-owned real property located at 921, 925, and 929 National City Boulevard, National City (Exhibit “A”). The City and Developer negotiated diligently and in good faith to carry out the obligations of the ENA during the Exclusive Negotiating Period. A summary of obligations under the ENA include: • Negotiation of the price and terms of sale for the City Property (both) • Appraisal of the City Property (both) • Approvals from all taxing entities (Developer) • Due diligence (Developer) • Proposed schedule for development of the Project (Developer) • Financial pro forma (Developer) • Preliminary evidence of financial viability to complete the development of the Project (Developer) • Name and qualifications of the proposed architect for the Project (Developer) • Project refinement (concept schematic design and site plan, detailed Project proforma, evidence of the Developer's financial capacity to complete the Project, and detailed descriptions of the responsibilities, schedule, and financial parameters for the design and development of the Project) prior to entry into the Project Agreement (Developer) • Costs and expenses of activities related to the ENA (Developer) • Draft a mutually acceptable Project Agreement for the development of the Project (both) Amendment No. 1 The ENA authorized the City Manager to extend the Exclusive Negotiating Period to October 16, 2023 (Exhibit “B”). During the Exclusive Negotiating Period, the City and Developer made progress on the obligations, and several of the taxing entities agreed to the compensation agreement. Amendment No. 2 The Second Amendment to the ENA was adopted by Resolution 2023-04, which extended the Exclusive Negotiating Period to April 16, 2024 (Exhibit “C”). Progress on the obligations continued with the last taxing entity signing off in March 2024. Amendment No. 3 Resolution 2023-04 authorized the City Manager to extend the Exclusive Negotiating Period. The Third Amendment was extended to July 16, 2024 (Exhibit “D”). Extension Request On behalf of the Developer, City staff requests the extension of the Exclusive Negotiating Period to October 16, 2024 (Exhibit “E”) to complete the obligations under the ENA. At the conclusion of the ENA, staff will return to the City Council for further direction. If the parties are successful in negotiating the terms of a Project Agreement, the Project Agreement will require the City Council’s approval and authorization. FINANCIAL STATEMENT: There will not be a cost to the City to extend the Exclusive Negotiating Period to fulfill the obligations and additional terms and conditions of the ENA. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Housing and Community Development Page 139 of 478 ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A – Executed Exclusive Negotiating Agreement Exhibit B – Executed Exclusive Negotiating Agreement Amendment No. 1 Exhibit C – Executed Exclusive Negotiating Agreement Amendment No. 2 Exhibit D – Executed Exclusive Negotiating Agreement Amendment No. 3 Exhibit E – Exclusive Negotiating Agreement Amendment No. 4 Exhibit F - Resolution Page 140 of 478 EXCLUSIVE NEGOTIATING AGREEMENT (Tower 999,LLC) This Exclusive Negotiating Agreement (“Agreement”)is dated as of the 17th day of J anuary,2023, by and between the City of National City (“City”)and Tower 999,LLC,a Nevada limited liability company (“Developer”). RECITALS A.The City is the owner of certain real property generally located at 921,925 and 929 National City Boulevard (APN’s 556-471-03 and 556-471-04)(collectively,the “City Property”). B.Developer is the owner of certain real property generally located at 999 National City Boulevard (APN 556-471-17)(“Developer Property”).The Developer Property is adjacent to the City Property.The Developer Property and City Property are collectively referred to herein as,the “Proj ect PropeIty.” C.Developer desires to acquire the City Property from the City and thereafter develop a seven—story,mixed-use building With approximately 9,294 square feet of ground floor retail/commercial space and 127 residential dwelling units (collectively,the “Project”)on the Project Property. D.The City and Developer are interested in negotiating an agreement (“Project Agreement”)pursuant to which the City would sell the City Property to the Developer and the Developer would construct the Proj ect on the Proj ect Property. E.The purpose of this Agreement is to establish a period during which Developer and the City shall exclusively negotiate with one another With respect to:(i)the Developer’s acquisition of the City Property from the City;and (ii)establishment of the terms of a Project Agreement. NOW,THEREFORE,Developer and the City,hereby agree as follows: 1.Exclusive Negotiating Period.“Exclusive Negotiating Period”means the period of time commencing on the date first set above and ending on July 17,2023.Notwithstanding the foregoing,upon the writtenvrequest 0f the Developer,the City Manager may,in the sole discretion of the City Manager,agree to extend the term of the Exclusive Negotiating Period to October 16, 2023.During the Exclusive Negotiating Period,the City agrees to exclusively negotiate With Developer and Developer agrees to exclusively negotiate with the City regarding:(i)the Developer’s potential acquisition of the City Property from the City;and (ii)establishment of the terms of the Project Agreement.The City and Developer shall negotiate diligently and in good faith to carry out the obligations of this Agreement during the Exclusive Negotiating Period. Page 141 of 478 2.City Property. (a)Negotiation of the Price and Terms of Sale.During the Exclusive Negotiating Period,the City and Developer shall negotiate the terms of the Developer’s potential acquisition of the City Property from the City,including Without limitation,establishment of the purchase price payable by the Developer for the City Property.Closing costs,escrow fees,transfer taxes, and all other costs shall be paid‘by Developer. (b)Appraisal.The City’s entry into the Proj ect Agreement is contingent upon an appraisal to determine the fair market value of the City Propeity,i.e.,the amount Which a buyer would pay for the City Property in an arm’s-length transaction.The appraisal shall be performed during the Exclusive Negotiating Period by an appraiserjointly selected by the City and Developer, which appraiser shall hold an MAI designation from the Appraisal Institute and have at least five (5)years of experience in appraising commercial properties in San Diego County.The Developer shall pay all costs of the appraiser and appraisal.The City and Developer acknowledge that the sales price payable by the Developer for the City Property may or may not be equal to the appraised fair market value of the City Property. (c)Sale Contingent 0n Approvals From All Taxing Entities.Any sale of the City Property requires approvals fi‘om all of the various taxing entities.During the Exclusive Negotiating Period,Developer shall be responsible for obtaining such approvals from the Various taxing entities. (d)Due Diligence.During the Exclusive Negotiating Period,the Developer and its representatives,consultants and attorneys shall have access to the City Property.Developer shall indemnify and defend the City,and shall hold the City,the City’s agents and employees and the City Property harmless from,any and all actions,losses,costs,damages,claims and/or liabilities, including but not limited to,mechanics’and materialmen’s liens and attorney fees,proximately caused by the actions of Developer and/or its consultants,contractors,subcontractors or agents upon the Property.The Developer shall not permit any mechanics’liens,materialmen’s liens, contractors’liens,subcontractors’liens or any other liens arising from any acts,omissions or work done by the Developer or its agents to stand against the City Property.If any such lien shall be filed against the City Property,the Developer shall cause the same to be discharged or bonded by payment,deposit,bond or otherwise within thirty (3 0)days after actual notice of such filing.The Developer’s obligations under this Section 2(d)shall survive the termination or expiration of this Agreement.The Developer shall not perform any invasive testing at the City Property Without the City’s written consent,Which consent may be withheld or granted on conditions in the City Manager’s sole discretion.The Developer shall promptly restore the City Property to the condition the City Property was in immediately prior to any tests or inspections conducted pursuant to this Section 2(0),at the Developer’s sole cost and expense.The Developer shall provide the City With a complete set of plans,drawings and specifications (“Invasive Testing Plans”)that define,to the sole satisfaction of the City Manager,the invasive testing to be performed on the City Property and the names of all environmental and other consultants,contractors,subcontractors and agents who will be performing such invasive testing (collectively “Developer’s Consultants”).The Developer shall deliver the names of the Developer’s Consultants and the Invasive Testing Plans to the City concurrently With its request to the City to perform invasive testing.Before Developer Page 142 of 478 or any Developer’s Consultants enter onto the City Property,Developer shall furnish to City with evidence of commercial general liability insurance from an insurer authorized to do business in the State of California,Which is reasonably acceptable to the City,insuring against claims for bodily injury,death or damage to property in the amount of not less than $4,000,000 and not less than $2,000,000 in a single occurrence,endorsed to name the City as an additional insured. 3.Concep‘tual Development Proposal. (21)Anticipated Project Design.The Project is currently envisioned as a seven-story, mixed~use building With approximately 9,294 square feet of ground floor retail/commercial space and 127 residential dwelling units.The 127 residential dwelling units are anticipated to be comprised of sixty-three (63)studio dwelling units,fifly-six (56)one—bedroorn dwelling units and eight (8)two-bedroorn dwelling units.Any changes to the Project from what is currently envisioned,shall be subject to the City Manager’s reasonable discretion. (b)Affordability.Twenty percent (20%)0f the dwelling units in the Project shall be restricted as affordable to households with incomes at or below fifty percent (50%)of the area median income.An additional twenty percent (20%)of the dwelling units in the Proj ect shall be restricted as affordable to households With incomes at or below sixty percent (60%)0f the area median income.The size,bedroo1n counts and quality of finishes and appliances of the affordable units shall be the same as the market—rate units and the affordable units shall be distributed evenly throughout the Project.Subject to change based on the Developer’s forthcoming agreement with Southwestern College to allocate units for student housing,provided,however,any such change shall be subject to the approval of the City Manager in the City Manager’s reasonable discretion. The affordable units shall be restricted for 55 years Via affordability covenants in favor of the City, which shall be recorded against fee title to the Project Property senior to all monetary liens.The affordability covenants shall be secured by a deed of trust made by Developer in favor of the City recorded against fee title to the Project Property subordinate to all monetaiy liens.To the extent the Project Property is transferred to the Developer and the Project has not obtained a certificate of occupancy Within two years from the date of transfer7 the City shall have the right to foreclose on the deed of trust. (0)Developer Deliveries.During the Exclusive Negotiating Period,the Developer shall provide to the City: (1)A proposed schedule for development of the Project. (2)A financial pro forma which contains:(i)a projected development budget for the Project,(ii)a projected sources and uses analysis,(iii)a 55-year cash flow analysis,(iv)a proposed rent schedule and utility allowance schedule,and (v)a proj ected operating budget for the Proj ect. (3)Preliminary evidence (meaning letters of intents from investors and/or lenders,as applicable)that the Developer is financially Viable with proposed sources of equity and financing required to complete the development of the Proj ect. Page 143 of 478 (4)The name and qualifications of the architect which Developer proposes to use.The City Manager will approve or disapprove the proposed architect in the sole and absolute discretion of the City Manager. (d)Project Refinement.Prior to entry into the Proj ect Agreement,the Developer shall (i)deliver to the City a refined concept schematic design and site plan including elevations;(ii) deliver to the City a detailed Project proforma;(iii)deliver to the City proof of the Developer’s financial capacity to complete the Project;and (iv)provide the City with detailed descriptions of the responsibilities,schedule,and financial parameters for the design and development of the Project. (e)Limitation on City Approvals Hereunder.It is anticipated that the Proj ect Will be presented to the City Council for approval.The Developer understands,acknowledges and agrees that the City reserves the right to exercise its sole and absolute discretion as to all matters with respect to Pfoj ect approval,including,but not be limited to the following: (1)The City has the complete and unfettered discretion to reject the Project or Proj ect Agreement without explanation or cause. (2)The City shall not have any duty to convey the City Property without at minimum making all necessary findings and conclusions which the City may be required to make, including all necessary findings and determinations required under CEQA and all applicable State and local land use provisions.As to any matter Which the City or City Manager may be required to exercise its unfettered discretion in advancing the Proj ect to completion,neither anything contained in this Agreement,nor to be contained in the Project Agreement shall obligate the City to exercise its discretion in any particular manner,and any exercise of discretion reserved hereunder or required by law,shall not be deemed to constitute a breach of the City’s duties under this Agreement. (3)By its execution of this Agreement,the City is not committing itself to,or agreeing to undertake,any activity requiring the subsequent exercise of discretion by the City,or any department thereof including,but not limited to:(i)approval of the Proj ect 0r execution of the Proj ect Agreement;(ii)the proposal,amendment,or approval of any land use regulation governing the Project Property;(iii)the provision of any financial assistance for the development of any public or private interest in real property;(iv)the acquisition or disposition of any real property; or (V)any other such activity. (4)This Agreement does not constitute a disposition of property or exercise of control over property by the City.The City’s execution of this Agreement is merely an agreement to enter into a period of exclusive negotiations according to the terms hereof,reserving final discretion and approval by the City as to the Proj ect,any proposed use of the Proj ect Property,the Project Agreement and all proceedings and decisions in connection therewith. 4.Costs and Expenses.The Developer shall be responsible for all costs and expenses in connection with all activities and negotiations undertaken by the Developer and/or City in connection with this Agreement.At the time of execution of this Agreement,Developer shall Page 144 of 478 deposit $25,000.00 with the City (“Reimbursement Fund”).The initial $25,000.00 deposit to the Reimbursement Fund shall not be refilndable.Upon City’s request,the Developer shall make additional deposits to the Reimbursement Fund to maintain a $25,000.00 balance in the Reimbursement Fund.Any portion of the Reimbursement Fund above the initial $25,000 Which is not utilized by the City shall be refundable to the Developer.City shall have the right to use the Reimbursement Fund to pay for City’s actual costs,including internal costs and third-party costs, incurred during the ENA and Proj ect Agreement terms until the transfer of the City Property to the Developer. 5.Approval and Negotiation 0f Proiect Agreement.If both the City and Developer are satisfied With the design and financial feasibility of the Proj ect,the City and Developer shall seek in good faith to negotiate and draft a mutually acceptable Proj ect Agreement for the development of the Project.However,by entering into this Agreement,neither the City,nor the Developer,is contractually bound to enter into a Proj ect Agreement. 6.Tennination/Expiration of Agreement.Except as this Agreement is extended or amended by mutual written agreement of the parties,if at the end of the Exclusive Negotiating Period,the City and Developer have not agreed upon a mutually acceptable Project Agreement,then this Agreement shall terminate,except for any obligations of the Developer set forth herein which specifically survive termination of this Agreement. 7.Nondiscrimination.Developer shall not discriminate against nor Segregate,any person,or group or persons on account of race,age,sexual orientation,sexual identity,marital status,color, religion,sex,handicap,or national origin in the sale,lease,sublease,transfer,use,occupancy, tenure 0r enjoyment of the Project,nor shall Developer establish or permit any such practice or practices of discrimination or segregation in the selection,location,number,use or occupancy of tenants,lessees,subtenants,sublessees 0r vendees of the Project. 8.Environmental Reguirements.Certain state and local environmental requirements (including,but without limitation,the California Environmental Quality Act of 1970,Public Resources Code Section 21000,et seq.)may be applicable to the proposed Project.Pursuant to such requirements,certain environmental documents may be required to be prepared and certified for the proposed Proj ect. 9.Notices.All notices under this Agreement shall be in writing and sent (a)by certified or registered US.mail,retum receipt requested,(b)overnight by a nationally recognized overnight courier such as UPS Overnight or FedEx,or (c)by personal delivery.All notices shall be effective upon receipt (or refusal to accept delivery).All notices shall be delivered to the following addresses or such other addresses as changed by any party from time to time by written notice to the other parties hereto: To City:City ofNational City 1243 National City Boulevard National City,CA 91950 Attn:City Manager Page 145 of 478 Copy to:Christensen &Spath LLP 401 West A Street,Suite 2250 San Diego,CA 92101 Attn.Walter F.Spath,Esq. T0 Developer:Tower 999,LLC 10717 Camino Ruiz Suite 246 San Diego,CA 92126 10.Entire Agzeement.This Agreement constitutes the entire understanding and agreement of the parties,integrates all of the terms and conditions mentioned herein or incidental hereto,and supersedes all negotiations or previous agreements between the parties or their predecessors in interest With respect to all or any part of the subj ect matter hereof. 11.Amendment of Agxeement.N0 modification,rescission,waiver,release or amendment of any provision of this Agreement shall be made except by a written agreement executed by the City and Developer. 12.Proiect Agreement to Supersede this Agreement.To the extent provided in the Project Agreement,this Agreement Will be superseded by the Project Agreement,if and When the proposed Project Agreement is executed by Developer and approved and executed by the City in a manner required by law. 13.Assignment Prohibited.In no event shall Developer assign or transfer any portion of Developer’s rights or obligations under this Agreement without the prior express written consent of the City Manager,Which consent may be withheld in the City Manager’s sole and absolute discretion.‘ 14.Time of Essence.Time is of the essence of every portion of this Agreement in Which time is a material part. 15.Governing Law;Attomeys’Fees.This Agreement shall be construed in accordance With the laws of the State of California.In the event of a dispute between the parties arising out of or in connection With this Agreement,Whether or not such dispute results in arbitration or litigation, the prevailing party (Whether resulting from settlement before or after arbitration or litigation is commenced)shall be entitled to have and recover from the losing party reasonable attomeys’fees and costs of suit incurred by the prevailing party. 16.Limited Confidentiality.The Developer acknowledges and agrees that the City is a public entity With a responsibility and,in many cases,legal obligation to conduct its business in a manner open and available to the public.Accordingly,any information provided by the Developer to the City may be disclosed to the public either purposely,inadvertently,or as a result of a public demand or order 17.Signatures and Counteggarts.This Agreement may be executed in counterparts,each of which,after all the parties hereto have signed this Agreement,shall be deemed original and such Page 146 of 478 counterparts shall constitute the same instrument.All individuals signing this Agreement for apartywhichisacorporation,limited liability company,partnership or other legal entity,or signingunderapowerofattorney,or as a trustee,guardian,conservator,or in any other legal capacity,covenant to the City that they have the necessary capacity and authority to act for,sign and bindtherespectiveentityorprincipalonwhosebehalftheyaresigning. IN WITNESS WHEREOF,the patties hereto have executed this Agreement as of the date first set forth above. DEVELOPER: Tower 999,LLC,a Nevada limited liability company By: Print Name:.l/l/Its:#6 MW [SIGNATURES CONTINUED ON FOLLOWING PAGE] Page 147 of 478 Attachment A CITY: City of Natw By: Brad ston,City Manager APPROVED AS TO FORM: Barry J.Sc ltz City Attorney Page 148 of 478 AMENDMENT TO THE EXCLUSIVE NEGOTIATING AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND TOWER 999, LLC THIS FIRST AMENDMENT TO THE AGREEMENT is entered into this I day of July, 2023, by and between the CITY OF NATIONAL CITY, a municipal corporation ("CITY"), and TOWER 999, LLC of a Nevada limited liability company (the "DEVELOPER"). RECITALS WHEREAS, the CITY and the DEVELOPER entered into an Agreement for an Exclusive Negotiating Period on the 17^^ day of January, 2023 ("the Agreement"), for (i) the Developer's acquisition of the real property generally located at 921, 925 and 929 National City Boulevard (APN's 556-471-03 and 556-471-04) from the City; and (ii) establishment of the terms of a Project Agreement to develop a seven-story, mixed-use building with approximately 9,294 square feet of ground floor retail/commercial space and 127 residential dwelling units; and WHEREAS, the original term of the Agreement commenced on January 17, 2023 and was to end on July 17, 2023; and WHEREAS, the Agreement allows for the City Manager may, within the sole discretion of the City Manager, agree to extend the term of the Exclusive Negotiating Period to October 16, 2023; and WHEREAS, the DEVELOPER provided written request to extend the Agreement to October 16, 2023; and WHEREAS, the parties desire to amend the Agreement by extending the term to October 16, 2023. AGREEMENT NOW, THEREFORE, the parties hereto agree that: 1. The January 17, 2023 Agreement in exercise of the option provision is hereby amended to extend the term of the Agreement to October 16, 2023. 2. The parties further agree that, with the foregoing exceptions, each and every other term and provision of the January 17, 2023 Agreement shall remain in full force and effect. Amended Agreement Page 1 of2 City of National City and Revised February 2023 Tower 999, LLC. Page 149 of 478 IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the Agreement on the date and year first above written. CITY OF NATIONAL CITY Scott Huth, Acting City Manager APPROVED AS TO FORM: Barry J. Schlilt; City Attorney Tower 999, LLC 10717 Cannino Ruiz Suite 246 San Diego, OA 92126 (Corporation - signatures of two corporate officers required) (Partnership or Sole proprietorship - one signature) (Name) Joseph Brian Murray (Print) Authorized Signer ' (Tide) (Name) (Print) (Title) Amended Agreement Revised February 2023 -2. Page^of 2 City of National City and Tower 999, LLC. Page 150 of 478 Page 151 of 478 Page 152 of 478 Page 153 of 478 Page 154 of 478 Page 155 of 478 Page 156 of 478 Page 157 of 478 Amended Agreement Revised February 2023 City of National City and Tower 999, LLC. FOURTH AMENDMENT TO THE EXCLUSIVE NEGOTIATING AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND TOWER 999, LLC THIS Fourth AMENDMENT TO THE AGREEMENT is entered into this 18th day of June 2024 by and between the CITY OF NATIONAL CITY, a municipal corporation ("CITY"), and TOWER 999, LLC, a Nevada limited liability company (the "DEVELOPER"). RECITALS WHEREAS, the CITY and the DEVELOPER entered into an Agreement for an Exclusive Negotiating Period on the 17th day of January 2023 ("the Agreement"), for (i) the DEVELOPER's acquisition of the real property generally located at 921, 925 and 929 National City Boulevard (APN's 556-471-03 and 556-471-04) from the CITY; and (ii) establishment of the terms of a Project Agreement to develop a seven-story, mixed-use building with approximately 9,294 square feet of ground floor retail/commercial space and 127 residential dwelling units; and WHEREAS, the original term of the Agreement commenced on January 17, 2023, and was to end on July 17, 2023, per Resolution 2023-04; and WHEREAS, the First Amendment to the Agreement extended the term of the Exclusive Negotiating Period to October 16, 2023; and WHEREAS, the Second Amendment to the Agreement extended the term of the Exclusive Negotiating Period to April 16, 2024, per Resolution 2023-144; and WHEREAS, the Third Amendment extended the term of the Exclusive Negotiating Period to July 16, 2024, and WHEREAS, the CITY and the DEVELOPER have been making progress during the Exclusive Negotiation Period, and the DEVELOPER has requested a fourth extension to October 16, 2024, to fulfill the ENA obligations. AGREEMENT NOW, THEREFORE, the parties hereto agree that: 1. The January 17, 2023 Exclusive Negotiating Period is hereby amended a fourth time to extend the term of the Agreement to October 16, 2024. 2. The parties further agree that, with the foregoing exceptions, each and every other term and provision of the January 17, 2023 Agreement shall remain in full force and effect. Page 158 of 478 Amended Agreement Revised February 2023 City of National City and Tower 999, LLC. IN WITNESS WHEREOF, the parties hereto have executed this Fourth Amendment to the Agreement on the date and year first above written. CITY OF NATIONAL CITY By: __________________________ Benjamin A. Martinez, City Manager APPROVED AS TO FORM: By: ____________________________ Barry J. Schultz, City Attorney Tower 999, LLC 4100 W Flamingo Road Suite 1416 Las Vegas, NV 89103 (Corporation – signatures of two corporate officers required; Partnership or Sole proprietorship – one signature) By: ______________________________ (Name) ______________________________ (Print) ______________________________ (Title) By: ______________________________ (Name) ______________________________ (Print) ______________________________ (Title) Page 159 of 478 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE A FOURTH AMENDMENT TO THE EXCLUSIVE NEGOTIATING AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND TOWER 999, LLC, A NEVADA LIMITED LIABILITY COMPANY, FOR THE DISPOSITION OF CITY-OWNED REAL PROPERTY LOCATED AT 921, 925, AND 929 NATIONAL CITY BOULEVARD AND DEVELOPMENT OF A SEVEN-STORY, MIXED-USE BUILDING WITH APPROXIMATELY 9,294 SQUARE FEET OF RETAIL/COMMERCIAL SPACE AND 127 RENTAL DWELLING UNITS WHEREAS, the City of National City ("City") is the owner of certain real property generally located at 921, 925, and 929 National City Boulevard (APN's 556-471-03 and 556-471-04) (collectively, the "City Property"); and WHEREAS, Tower 999, LLC, a Nevada limited liability company ("Developer") is the owner of certain real property generally located at 999 National City Boulevard (APN 556-471-17) ("Developer Property"). The Developer Property is adjacent to the City Property. The Developer Property and City Property are collectively referred to herein as the "Project Property;" and WHEREAS, Developer desires to acquire the City Property from the City and thereafter develop a seven-story, mixed-use building with approximately 9,294 square feet of ground floor retail/commercial space and 127 residential dwelling units (collectively, the "Project") on the Project Property; and WHEREAS, the City and Developer are interested in negotiating an agreement ("Project Agreement") pursuant to which the City would sell the City Property to the Developer and the Developer would construct the Project on the Project Property; and WHEREAS, the City Council, per Resolution 2023-04 authorized the City Manager to execute an Exclusive Negotiating Agreement between the City and the Developer to establish a period during which the Developer and the City shall exclusively negotiate with one another with respect to: (i) the Developer's acquisition of the City Property from the City; and (ii) establishment of the terms of a Project Agreement (the "Agreement"); and WHEREAS, the original term of the Agreement commenced on January 17, 2023 , and was to end on July 17, 2023, per Resolution 2023-04; and WHEREAS, the First Amendment to the Agreement extended the term of the Exclusive Negotiating Period to October 16, 2023; and WHEREAS, the Second Amendment to the Agreement extended the term of the Exclusive Negotiating Period to April 16, 2024, per Resolution 2023-144; and WHEREAS, the Third Amendment extended the term of the Exclusive Negotiating Period to July 16, 2024, and Page 160 of 478 WHEREAS, On behalf of the Developer, City staff requests the extension of the Exclusive Negotiating Period to October 16, 2024 (attached to the staff report as Exhibit “E”) to complete the obligations under the ENA. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: The City Council hereby authorizes the City Manager to execute a Fourth Amendment to the Exclusive Negotiating Agreement by and between the City of National City and Tower 999, LLC, extending the Exclusive Negotiating Period to October 16, 2024. Section 2: City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 18th day of June, 2024. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 161 of 478 AGENDA REPORT Department: Planning Prepared by: Martin Reeder, AICP – Asst. Director of Community Development Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Notice of Decision – Planning Commission approval of a Conditional Use Permit (CUP) for alcohol sales at Grocery Outlet located at 3446 Highland Avenue. RECOMMENDATION: Approval of the Sale of Beer, Wine, and Distilled Spirits for Off-Site Consumption, Subject to the Recommended Conditions in the Attached Resolution and a Determination that the Project is Exempt from CEQA. The Sale of Beer, Wine, and Distilled Spirits is a Conditionally-Allowed Use in the Major Mixed-Use District Zone and would be Accessory to the Sale of Grocery Items at the Store. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: The Planning Commission held a public hearing on Monday, June 3, 2024, and voted to approve the application with the recommended conditions by unanimous vote. The staff recommendation was that the CUP be approved. EXPLANATION: Executive Summary The applicant (Grocery Outlet) proposes to upgrade their existing ABC Type-20 license (off-sale beer and wine) to an ABC Type-21 (off-sale beer, wine, and distilled spirits). Existing and proposed hours of alcohol sales are 7:00 a.m. to 11:00 p.m. daily. Site Characteristics Grocery Outlet is an existing 22,560 square-foot grocery store located within the Gateway Marketplace shopping center. The center is located on the south side of National City, south of State Highway 54 on a 14-acre site in the Major Mixed-Use District (MXD-2) zone. The site is bordered by the City of Chula Vista to the east, south, and west, and surrounded by various commercial uses. The location was previously approved for the sale of beer and wine for off-site consumption and pre-packaged fish within a retail grocery store in 2001. Proposed Use The business is proposing to sell distilled spirits in addition to the currently-licensed beer and wine for off-site consumption (ABC Type-21 alcohol license). The location currently has an approved Conditional Use Permit and ABC license for the sale of beer and wine. The previously approved hours for alcohol sales were 7:00 a.m. to 12:00 a.m. daily. The applicant’s request for the Page 162 of 478 proposed hours of 7:00 a.m. to 11:00 p.m. daily reflect the current hours of operation at the store. Per the applicant’s floor plan, the total area dedicated to alcohol sales is approximately 628 square feet with only one additional fixture proposed for the sale of distilled spirits. This represents approximately 2.8% of the floor area of the grocery store. Analysis Section 18.30.050 of the Land Use Code allows for on-site alcohol sales with an approved Conditional Use Permit (CUP). Additional requirements for alcohol CUPs include expanded notification, a community meeting, and distance requirements. City Council Policy 707 also regulates alcohol sales in the city. Hours of Operation for Alcohol Sales Conditions of approval for alcohol sales reflect what the applicant has requested (7:00 a.m. to 11:00 p.m. daily). Mailing All property owners and occupants within a distance of 660 feet are required to be notified of a public hearing for alcohol-related CUP applications. Notice of this public hearing was sent to 64 occupants and owners. Public Comment No public comment was received as part of the public hearing notice as of the writing of this staff report. Community Meeting Pursuant to Section 18.30.050 (C) of the National City Zoning Code, a community meeting was held on Monday, April 29, 2024 at 6:00 p.m. at the store. The meeting advertisement is attached (Attachment 8). No one came to the meeting. Alcohol Sales Concentration/Location According to the California Department of Alcoholic Beverage Control (ABC), there are currently three off-sale licenses in census tract 116.02, where a maximum of two are recommended. The applicant holds one of the existing licenses. The census tract is considered over concentrated with off-site alcohol sales outlets by ABC. No increase in the amount of licenses would occur. Many of the issues related to off-sale licenses sales are related to the availability of smaller quantities and cheaper products, most of which are related to businesses not subject to CUPs due to legal nonconforming status. However, businesses with CUPs are limited to the quantity and size of beer bottles (e.g., no sale of single cans or bottles) and the size of wine bottles and their alcoholic content (e.g., containers less than 750 milliliters nor greater than 15% content by volume). Modifications to the limitations on these products may only be approved by City Council. Police Department (PD) The ABC Risk Assessment provided by PD allocated a total of 11 points, which places it in the Low Risk category (Low Risk is considered 12 points or less). The risk assessment is included as Attachment 6. Page 163 of 478 Institute for Public Strategies (IPS) Comments were received from IPS with the following considerations: 1. Require in-person Responsible Beverage Sales and Service (RBSS) training for all staff. 2. Require daily litter removal and timely graffiti removal from areas under control of the licensee. 3. Ensure no more than 33 percent of windows and clear doors bear advertising or signs in order to ensure the public and law enforcement have an unobstructed view of the interior, including cash registers, from the exterior entrance. 4. Post in English and Spanish a notice that state law prohibits sales of alcoholic beverages to persons under age 21. 5. Post and maintain signage stating that no open alcoholic beverage containers are allowed on the premises and no loitering is allowed on or in front of the premises. 6. Store signage currently indicates the store closes at 9:00 p.m. in conflict with the requested hours of alcohol sales. Staff has included conditions of approval in the attached draft resolution pertaining to all of the above recommendations. IPS comments are included as Attachment 7. Conditions of Approval Standard Conditions of Approval have been included with this permit as well as conditions specific to off-site alcohol sales per Council Policy 707 (hours of operation, employee training, and accessory sales, etc.). Summary The proposed use is consistent with the General Plan due to alcohol sales for off-site consumption being a conditionally-allowed use in the Major Mixed-Use District zone. The addition of distilled spirits to the sale of beer and wine at an existing grocery store will contribute to the diversity of commercial offerings in the area. Conditions requiring compliance with City Council Policy 707 are intended to alleviate concerns relate to area impacts should the CUP be approved. Options 1. File the Notice of Decision; or, 2. Hold the item for a public hearing. FINANCIAL STATEMENT: An application fee of $3,700 was paid with the submittal of the subject CUP. Fees are anticipated to cover the cost of staff review time and processing of the permit. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Balanced Budget and Economic Development ENVIRONMENTAL REVIEW: This is a project under CEQA subject to a Categorical Exemption. Existing Facilities. CCR 15301(c). This project qualifies for a Notice of Exemption. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. Page 164 of 478 ORDINANCE: Not Applicable EXHIBITS: Exhibit A – Planning Commission Staff Report with attachments Exhibit B – Planning Commission PowerPoint slides June 3, 2024 Page 165 of 478 Item no. 2 June 3, 2024 COMMUNITY DEVELOPMENT DEPARTMENT - PLANNING DIVISION 1243 NATIONAL CITY BLVD., NATIONAL CITY, CA 91950 PLANNING COMMISSION STAFF REPORT Title: PUBLIC HEARING – DETERMINATION THAT THE PROJECT IS CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER CLASS 1 OF THE CEQA GUIDELINES SECTION 15301 (EXISTING FACILITIES) AND CONDITIONAL USE PERMIT FOR THE SALE OF BEER, WINE, AND DISTILLED SPIRITS (ABC TYPE-21) AT AN EXISTING GROCERY STORE (GROCERY OUTLET) LOCATED AT 3446 HIGHLAND AVENUE. Case File No.: 2024-06 CUP Location: Gateway Marketplace Assessor’s Parcel No.: 562-323-32 Staff report by: David Welch, Associate Planner Applicant: Grocery Outlet Inc. c/o: Rawlings Consulting Zoning designation: Major Mixed-Use District (MXD-2) Adjacent use and zoning: North: Commercial across State Highway 54 / MXD-2 East: U-Haul and building material supply across Highland Ave. / City of Chula Vista South: Retail and light industrial / City of Chula Vista West: Wal-Mart and other retail / City of Chula Vista Environmental review: Categorically exempt from environmental review pursuant to Class 1, Section 15301 (Existing Facilities) Page 166 of 478 Staff recommendation: Approve Page 167 of 478 Planning Commission Meeting of June 3, 2024 Page 1 Staff Recommendation Staff recommends approval of the sale of off-sale beer, wine, and distilled spirits, subject to the recommended conditions in the attached resolution and a determination that the project is exempt from CEQA. The sale of alcohol is a conditionally-allowed use in the Major Mixed-Use District (MXD-2) zone and would be accessory to the retail sales at the existing grocery store. Executive Summary The applicant (Grocery Outlet) proposes to upgrade their existing ABC Type-20 license (off-sale beer and wine) to an ABC Type-21 (off-sale beer, wine, and distilled spirits). Existing and proposed hours of alcohol sales are 7:00 a.m. to 11:00 p.m. daily. Site Characteristics Grocery Outlet is an existing 22,560 square-foot grocery store located within the Gateway Marketplace shopping center. The center is located on the south side of National City, south of State Highway 54 on a 14-acre site in the Major Mixed- Use District (MXD-2) zone. The site is bordered by the City of Chula Vista to the east, south, and west, and surrounded by various commercial uses. The location was previously approved for the sale of beer and wine for off-site consumption and pre-packaged fish within a retail grocery store in 2001. Proposed Use The business is proposing to sell distilled spirits in addition to the currently- licensed beer and wine for off-site consumption (ABC Type-21 alcohol license). The location currently has an approved Conditional Use Permit and ABC license for the sale of beer and wine. The previously approved hours for alcohol sales were 7:00 a.m. to 12:00 a.m. daily. The applicant’s request for the proposed hours of 7:00 a.m. to 11:00 p.m. daily reflect the current hours of operation at the store. Per the applicant’s floor plan, the total area dedicated to alcohol sales is approximately 628 square feet with only one additional fixture proposed for the sale of distilled spirits. This represents approximately 2.8% of the floor area of the grocery store. Analysis Section 18.30.050 of the Land Use Code allows for on-site alcohol sales with an approved Conditional Use Permit (CUP). Additional requirements for alcohol Page 168 of 478 Planning Commission Meeting of June 3, 2024 Page 2 CUPs include expanded notification, a community meeting, and distance requirements. City Council Policy 707 also regulates alcohol sales in the city. Hours of Operation for Alcohol Sales Conditions of approval for alcohol sales reflect what the applicant has requested (7:00 a.m. to 11:00 p.m. daily). Mailing All property owners and occupants within a distance of 660 feet are required to be notified of a public hearing for alcohol-related CUP applications. Notice of this public hearing was sent to 64 occupants and owners. Public Comment No public comment was received as part of the public hearing notice as of the writing of this staff report. Community Meeting Pursuant to Section 18.30.050 (C) of the National City Zoning Code, a community meeting was held on Monday, April 29, 2024 at 6:00 p.m. at the store. The meeting advertisement is attached (Attachment 8). No one came to the meeting. Alcohol Sales Concentration/Location According to the California Department of Alcoholic Beverage Control (ABC), there are currently three off-sale licenses in census tract 116.02, where a maximum of two are recommended. The applicant holds one of the existing licenses. The census tract is considered over concentrated with off-site alcohol sales outlets by ABC. No increase in the amount of licenses would occur. Many of the issues related to off-sale licenses sales are related to the availability of smaller quantities and cheaper products, most of which are related to businesses not subject to CUPs due to legal nonconforming status. However, businesses with CUPs are limited to the quantity and size of beer bottles (e.g., no sale of single cans or bottles) and the size of wine bottles and their alcoholic content (e.g., containers less than 750 milliliters nor greater than 15% content by volume). Modifications to the limitations on these products may only be approved by City Council. Page 169 of 478 Planning Commission Meeting of June 3, 2024 Page 3 Police Department (PD) The ABC Risk Assessment provided by PD allocated a total of 11 points, which places it in the Low Risk category (Low Risk is considered 12 points or less). The risk assessment is included as Attachment 6. Institute for Public Strategies (IPS) Comments were received from IPS with the following considerations: 1. Require in-person Responsible Beverage Sales and Service (RBSS) training for all staff. 2. Require daily litter removal and timely graffiti removal from areas under control of the licensee. 3. Ensure no more than 33 percent of windows and clear doors bear advertising or signs in order to ensure the public and law enforcement have an unobstructed view of the interior, including cash registers, from the exterior entrance. 4. Post in English and Spanish a notice that state law prohibits sales of alcoholic beverages to persons under age 21. 5. Post and maintain signage stating that no open alcoholic beverage containers are allowed on the premises and no loitering is allowed on or in front of the premises. 6. Store signage currently indicates the store closes at 9:00 p.m. in conflict with the requested hours of alcohol sales. Staff has included conditions of approval in the attached draft resolution pertaining to all of the above recommendations. IPS comments are included as Attachment 7. Findings for Approval The following are the required findings in the attached draft resolution: 1. Allowable Use: Alcohol sales in conjunction with a grocery store are allowable within the Major Mixed-Use District zone, pursuant to a CUP, and the proposed use meets the required guidelines in the Land Use Code (LUC) for alcohol sales, as discussed in the staff report. Sales will be incidental to the existing grocery store in a commercial area. 2. General Plan Consistency: Alcohol sales are permitted, subject to a CUP, by the Land Use Code, which is consistent with the General Plan. In Page 170 of 478 Planning Commission Meeting of June 3, 2024 Page 4 addition, a grocery store with alcohol sales is consistent with the Major Mixed-Use District zone land use designation contained in the Land Use Code and Community Character element of the General Plan. 3. Compatibility, LUC, and Traffic: No expansion of the building is proposed. The proposal involves an existing commercial space, which was previously analyzed for traffic impacts when it was constructed. The site is physically suitable for the type, density, and intensity of use being proposed, including access, utilities, and the absence of physical constraints. The proposed uses would be incidental to the primary use of a grocery store. 4. No Nuisance: The proposed use will be subject to conditions that limit hours and the manner in which alcohol is sold. In addition, all staff members serving alcohol are required to receive RBSS training. 5. California Environmental Quality Act (CEQA): The proposed project has been reviewed in compliance with the California Environmental Quality Act (CEQA) and has been determined to be categorically exempt from environmental review pursuant to Class 1, Section 15301 (Existing Facilities) for which a Notice of Exemption will be filed subsequent to approval of this Conditional Use Permit. The reason for the exemption is that the use is proposed within an existing commercial building, and the use is similar to other commercial uses in the area, which are permitted in the Major Mixed-Use District zone. 6. Public Convenience and Necessity: The grocery store, a permitted use in the Major Mixed-Use District zone, will benefit from the sale of alcohol. The sale of beer, wine, and distilled spirits will contribute to a diversity of local commercial offerings in the area. Findings for Denial The following are findings for denial due to nearby businesses that sell beer and wine together with live entertainment: 1. The proposed use is not deemed essential to the public necessity, as there are already three retail outlets in the same census tract that sell alcohol, including the existing license on site. Page 171 of 478 Planning Commission Meeting of June 3, 2024 Page 5 2. Based on the above finding, public convenience and necessity will not be served by a proposed use of the property for off-site sales of alcoholic beverages pursuant to law. Conditions of Approval Standard Conditions of Approval have been included with this permit as well as conditions specific to off-site alcohol sales per Council Policy 707 (hours of operation, employee training, and accessory sales, etc.). Summary The proposed use is consistent with the General Plan due to alcohol sales for off- site consumption being a conditionally-allowed use in the Major Mixed-Use District zone. The addition of distilled spirits to the sale of beer and wine at an existing grocery store will contribute to the diversity of commercial offerings in the area. Conditions requiring compliance with City Council Policy 707 are intended to alleviate concerns relate to area impacts should the CUP be approved. The decision of the Planning Commission will be sent to the City Council. Options 1. Find the project exempt from CEQA under Class 1 of the CEQA Guidelines Section 15301 or other exemption and approve 2024.02 CUP subject to the conditions included in the Resolution, or other conditions, and based on the findings included in the Resolution, or other findings to be determined by the Planning Commission; or, 2. Find the project not exempt from CEQA and/or deny 2024.02 CUP based on the attached findings, or findings to be determined by the Planning Commission; or, 3. Continue the item to a specific date in order to obtain additional information. Attachments 1. Draft Resolutions 2. Overhead 3. Applicant's Plans (Exhibit A, Case File No. 2024.06 CUP, dated 4/24/2024) 4. Public Hearing Notice (Sent to 64 property owners & occupants) 5. Census Tract & Police Beat Maps 6. Police Department Comments 7. IPS Comments 8. Community Meeting Information Page 172 of 478 ATTACHMENT 1 RESOLUTION NO. 2024-09 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF NATIONAL CITY, CALIFORNIA DETERMINING THAT THE PROJECT IS CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER CLASS 1 OF THE CEQA GUIDELINES SECTION 15301 (EXISTING FACILITIES) AND APPROVING A CONDITIONAL USE PERMIT FOR THE SALE OF BEER, WINE, AND DISTILLED SPIRITS (ABC TYPE-21) AT AN EXISTING GROCERY STORE (GROCERY OUTLET) LOCATED AT 3446 HIGHLAND AVENUE. CASE FILE NO. 2024-06 CUP APN: 562-323-32 WHEREAS, the Planning Commission of the City of National City considered a Conditional Use Permit for off-site sale of beer, wine, and distilled spirits at an existing grocery store (Grocery Outlet) located at 3446 Highland Avenue. At a duly advertised public hearing held on June 3, 2024, at which time oral and documentary evidence was presented; and, WHEREAS, at said public hearing, the Planning Commission considered the staff report contained in Case File No. 2024-06 CUP maintained by the City and incorporated herein by reference along with evidence and testimony at said hearing; and, WHEREAS, this action is taken pursuant to all applicable procedures required by State law and City law. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of National City, California, that the testimony and evidence presented to the Planning Commission at the public hearing held on June 3, 2024, support the following findings: 1. The Applicant (Grocery Outlet) proposes to upgrade their existing ABC Type-20 license (off-sale beer and wine) to an ABC Type-21 (off-sale beer, wine and distilled spirits). The proposed use is allowable within the applicable zoning district pursuant to a Conditional Use Permit and complies with all other applicable provisions of the Land Use Code because alcohol sales in conjunction with a grocery store are allowable within the Major Mixed-Use District zone, pursuant to a CUP, and the proposed use meets the required guidelines in the Land Use Code for alcohol sales, as discussed in the staff report. Sales will be incidental to the existing grocery store in a commercial area. 2. The proposed use is consistent with the General Plan and any applicable specific plan, because alcohol sales are permitted, subject to a CUP, by the Page 173 of 478 Land Use Code, which is consistent with the General Plan. In addition, a grocery store with alcohol sales is consistent with the Major Mixed-Use District zone land use designation contained in the Land Use Code and Community Character element of the General Plan. 3. The design, location, size, and operating characteristics of the proposed activity would be compatible with the existing and future land uses in the vicinity, because no expansion of the building is proposed. The proposal involves an existing commercial space, which was previously analyzed for traffic impacts when it was constructed. 4. The site is physically suitable for the type, density, and intensity of use being proposed, including access, utilities, and the absence of physical constraints, because no expansion of the building is proposed. The proposed uses would be incidental to the primary use of a grocery store. 5. Granting the permit would not constitute a nuisance or be injurious or detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity and zone in which the property is located, because the proposed use will be subject to conditions that limit hours and the manner in which alcohol is sold. In addition, all staff members serving alcohol are required to receive RBSS training. 6. The proposed project has been reviewed in compliance with the California Environmental Quality Act (CEQA) and has been determined to be categorically exempt from environmental review pursuant to Class 1, Section 15301 (Existing Facilities) for which a Notice of Exemption will be filed subsequent to approval of this Conditional Use Permit. The reason for the exemption is that the use is proposed within an existing commercial building and the use is similar to other commercial uses in the area, which are permitted in the Major Mixed-Use District zone. 7. The proposed use is deemed essential and desirable to the public convenience or necessity, because the grocery store, a permitted use in the Major Mixed-Use District zone, will benefit from the sale of alcohol. The sale of beer, wine, and distilled spirits will contribute to a diversity of local commercial offerings in the area. 8. Based on findings 1 through 7 above, public convenience and necessity will be served by a proposed use of the property for the off-site sales of alcoholic beverages in accordance with applicable law and the recommended conditions. The use, as proposed and conditioned, will operate in harmony with surrounding Page 174 of 478 uses, will not cause a nuisance, and will benefit the community with a more diverse selection of goods to purchase from the grocer. BE IT FURTHER RESOLVED that the application for a Conditional Use Permit is approved subject to the following conditions: General 1.This Conditional Use Permit authorizes the sale of beer, wine, and distilled spirits for off-site consumption at an existing grocery store (Grocery Outlet) located at 3446 Highland Avenue. Plans submitted for permits associated with this project shall conform to Exhibit A, Case File No. 2024.06 CUP, dated 4/24/2024. 2.Unless specifically modified by this resolution, all Conditions of Approval of Planning Commission Resolution No. 33-2001 shall remain in full force and effect. 3.Before this Conditional Use Permit shall become effective, the applicant and the property owner shall both sign and have notarized an Acceptance Form, provided by the Planning Division, acknowledging and accepting all conditions imposed upon the approval of this permit. Failure to return the signed and notarized Acceptance Form within 30 days of its receipt shall automatically terminate the Conditional Use Permit. The applicant or owner shall also submit evidence to the satisfaction of the Planning Division that a Notice of Restriction on Real Property is recorded with the County Recorder. The applicant or owner shall pay necessary recording fees to the County. The Notice of Restriction shall provide information that conditions imposed by approval of the Conditional Use Permit are binding on all present or future interest holders or estate holders of the property. The Notice of Restriction shall be approved as to form by the City Attorney and signed by the Director of Community Development prior to recordation. 4.This permit shall become null and void at such time as there is no longer a Type 21 California Department of Alcoholic Beverage Control license associated with the property. 5.This permit shall become null and void if not exercised within one year after adoption of the resolution of approval unless extended according to procedures specified in the Municipal Code. 6.This permit shall expire if the use authorized by this resolution is discontinued for a period of 12 months or longer. This permit may also be revoked, pursuant to provisions of the Land Use Code, if discontinued for any lesser period of time. 7.This Conditional Use Permit may be revoked if the operator is found to be in violation of any Conditions of Approval or applicable law. Planning Page 175 of 478 8. No sales of distilled spirits shall be permitted until the applicant has been issued a Type 21 license from the California Department of Alcoholic Beverage Control. 9. All sellers and servers of alcohol shall receive Responsible Beverage Service and Sales (RBSS) training, including all owners, and managers. The RBSS training must be certified by the Department of Alcoholic Beverage Control (ABC). Proof of completion of an approved RBSS program must be provided prior to issuance of a city business license. As part of the RBSS training, the Permittee shall make available a domestic violence training session as provided by the Institute of Public Strategies. 10. The sale of alcoholic beverages shall only be permitted between the hours of 7:00 a.m. and 11:00 p.m. daily. Sales are only permitted during times when the store is open for the purchase of general commodities. 11. All required signage related to the sale of alcohol shall be written in both English and Spanish translation. 12. Window signs on the premises shall not exceed fifteen percent of the transparent area of a window or twelve square feet, whichever is less. 13. The premises shall be kept free of graffiti and litter in conformance with the National City Municipal Code. The operator or property manager shall take responsive action within a 24-hour period upon the receipt of any notice provided by Code Enforcement pertaining to graffiti or litter. 14. No display of alcohol within 20 feet of the exit is permitted. 15. Containers of alcoholic beverages may not be stored on the premises, after being sold to patrons, for the purpose of later consumption. 16. The operator of the business shall maintain an active business license and ensure that the business license is renewed annually. Police 17. The permittee shall comply with all applicable law, including, but not limited to the regulatory provisions of the Business and Professions Code that pertain to the sale, advertising, or display of alcoholic beverages. Indemnification Agreement The Applicant shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney's fees, against the City or its agents, officers, or employees, relating to the issuance of this permit including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision. The City will promptly notify the Applicant of any claim, action, or proceeding. The City may elect to conduct its own defense, participate in Page 176 of 478 its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, the Applicant shall pay all of the costs related thereto, including without limitation reasonable attorney's fees and costs. In the event of a disagreement between the City and Applicant regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the Applicant shall not be required to pay or perform any settlement unless such settlement is approved by the Applicant. BE IT FURTHER RESOLVED that copies of this Resolution be transmitted forthwith to the applicant and to the City Council. BE IT FINALLY RESOLVED that this Resolution shall become effective and final on the day following the City Council meeting where the Planning Commission resolution is set for review, unless an appeal in writing is filed with the City Clerk prior to 5:00 p.m. on the day of that City Council meeting. The City Council may, at that meeting, appeal the decision of the Planning Commission and set the matter for public hearing. CERTIFICATION: This certifies that the Resolution was adopted by the Planning Commission at their meeting of June 3, 2024, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: ________________________ CHAIRPERSON Page 177 of 478 RESOLUTION NO. 2024-09 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF NATIONAL CITY, CALIFORNIA DENYING A CONDITIONAL USE PERMIT FOR THE SALE OF BEER, WINE, AND DISTILLED SPIRITS (ABC TYPE-21) AT AN EXISTING GROCERY STORE (GROCERY OUTLET) LOCATED AT 3446 HIGHLAND AVENUE CASE FILE NO. 2024-06 CUP APN: 562-323-32 WHEREAS, the Planning Commission of the City of National City considered a Conditional Use Permit for off-site sale of beer, wine, and distilled spirits at an existing grocery store (Grocery Outlet) located at 3446 Highland Avenue. At a duly advertised public hearing held on June 3, 2024, at which time oral and documentary evidence was presented; and, WHEREAS, at said public hearing, the Planning Commission considered the staff report contained in Case File No. 2024-06 CUP maintained by the City and incorporated herein by reference along with evidence and testimony at said hearing; and, WHEREAS, this action is taken pursuant to all applicable procedures required by State law and City law. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of National City, California, that the testimony and evidence presented to the Planning Commission at the public hearing held on June 3, 2024, support the following findings: 1. The proposed use is not deemed essential to the public necessity, as there are already three retail outlets in the same census tract that sell alcohol, including the existing license on site. 2. Based on the above finding, public convenience and necessity will not be served by a proposed use of the property for on-site sales of alcoholic beverages pursuant to law. BE IT FURTHER RESOLVED that copies of this Resolution be transmitted forthwith to the applicant and to the City Council. BE IT FINALLY RESOLVED that this Resolution shall become effective and final on the day following the City Council meeting where the Planning Commission Page 178 of 478 resolution is set for review, unless an appeal in writing is filed with the City Clerk prior to 5:00 p.m. on the day of that City Council meeting. The City Council may, at that meeting, appeal the decision of the Planning Commission and set the matter for public hearing. CERTIFICATION: This certifies that the Resolution was adopted by the Planning Commission at their meeting of June 3, 2024, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: ________________________ CHAIRPERSON Page 179 of 478 ATTACHMENT 2 2024-06 CUP – 3446 Highland Avenue – Overhead N Page 180 of 478 SITE PLAN ADDRESS: 3446 HIGHLAND AVENUE PROPERTY OWNER: Southbay Marketplace Holdings LLC c/o American Assets Trust 3420 Carmel Mountain Rd, Suite 100, San Diego CA 92121 APPLICANT: Grocery Outlet Stores c/o Rawlings Consulting 26023 Jefferson Ave., Suite D Murrieta, CA 92562 PROPOSED USE: Finding of public convenience or necessity and permit to sell beer, wine, and distilled spirits for off-site consumption (ABC Type 21 License) at an existing grocery store that currently sells beer and wine. All improvements are existing; no new construction proposed. GROCERY OUTLET #145 ATTACHMENT 3 EXHIBIT A CASE FILE NO.: 2024-06 DATE: 4/24/2024 Page 181 of 478 8' meat (n) Meat Box (E) 64 sqr/ft8' - 0 " 2'-0" BA R G A I N PR O M O BA R G A I N PR O M O BA R G A I N PR O M O BA R G A I N PR O M O BARGAIN PROMO BARGAIN PROMO BU M P BU M P BU M P BU M P BU M P BU M P BU M P BU M P BU M P BU M P Ki t Do m Cn d l e s De c o r Fo o d St o r Fo o d St o r Fo o d St o r Di n n e r Gi f t Wa r e Co o k Wa r e Co o k Wa r e Co o k Wa r e Gl a s s 1234CokePepsi New Corral Fixture New Corral Fixture 5 BU M P BU M P Se a s o n Se a s o n Se a s o n Se a s o n Se a s o n Se a s o n Se a s o n To y s To y s To y s Ru g s Be d Do m Be d Do m Be d Do m Ba t h Do m Ba t h Do m Ki t Do m Ki t Ga d Ki t Ga d Ba k e Ba k e Ap p l s Gi f t Wa r e So f t Go o d s Se a s o n Se a s o n Se a s o n Fo o d St o r Di n n e r LO A D BA R LO A D BA R LO A D BA R LO A D BA R LO A D BA R LO A D BA R LO A D BA R 1234567 BEER & WINE& SPIRITS = TOTAL FIXTURES - B&W156.25 SF 20 SF 80 SF 37.5 SF = ALLOCATED FLOOR AREA - B&W628 SF = TOTAL FIXTURE LENGTH - B&W67 LF - = RATIO TO TOTAL SALES FLOOR2.8 % 18.75 SF BEER & WINE& SPIRITS 628 S.F. GROCERY OUTLET #145 3446 HIGHLAND AVE. NATIONAL CITY, CA FLOOR PLAN Page 182 of 478 NOTICE OF PUBLIC HEARING CONDITIONAL USE PERMIT FOR THE SALE OF BEER, WINE, AND DISTILLED SPIRITS (ABC TYPE-21) AT AN EXISTING GROCERY STORE (GROCERY OUTLET) LOCATED AT 3446 HIGHLAND AVENUE. CASE FILE NO.: 2024-06 CUP APN: 562-323-32 The National City Planning Commission will hold a public hearing after the hour of 6:00 p.m. Monday, June 3, 2024, in the City Council Chambers, Civic Center, 1243 National City Boulevard, National City, California, on the proposed request. (Applicant: Grocery Outlet Inc. c/o Rawlings Consulting) The applicant (Grocery Outlet) proposes to upgrade their existing ABC Type-20 license (off- sale beer and wine) to an ABC Type-21 (off-sale beer, wine, and distilled spirits) Existing and proposed hours of alcohol sales are 7 a.m. to 11 p.m. daily. The Planning Commission will also consider the staff determination that the project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Class 1, Section 15301 (Existing Facilities). Information is available for review at the City’s Planning Division, Civic Center. Members of the public are invited to comment. Written comments should be received by the Planning Division on or before 2:00 p.m., June 3, 2024 by submitting it to PlcPubComment@nationalcityca.gov. Planning staff can be contacted at 619-336-4310 or planning@nationalcityca.gov. If you challenge the nature of the proposed action 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 Planning Commission at, or prior to, the public hearing. ATTACHMENT 4 Page 183 of 478 Sources: Esri, HERE, DeLorme, TomTom, Intermap, increment P Corp.,GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, OrdnanceSurvey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, MapmyIndia, ©OpenStreetMap contributors, and the GIS User Community CensusTracts 2010 August 25, 2014 0 0.75 1.50.375 mi 0 1 20.5 km 1:45,467 ATTACHMENT 5 Page 184 of 478 City of National City Beat 24 Source: Microsoft Mappoint NCPD CAU, 4/18/07 Page 185 of 478 Notes: NATIONAL CITY POLICE DEPARTMENT ALCOHOL BEVERAGE CONTROL RISK ASSESSMENT DATE: BUSINESS NAME: ADDRESS: OWNER NAME: DOB: OWNER ADDRESS: (add additional owners on page 2) I.Type of Business Restaurant (1 pt) Market (2 pts) Bar/Night Club (3 pts) Tasting Room (1pt) II. Hours of Operation Daytime hours (1 pt) Close by 11pm (2 pts) Close after 11pm (3 pts) III. Entertainment Music (1 pt) Live Music (2 pts) Dancing/Live Music (3 pts) No Entertainment (0 pts) IV. Crime Rate Low (1 pt) Medium (2 pts) High (3 pts) V.Alcohol Businesses per Census Tract Below (1 pt) Average (2 pts) Above (3 pts) Revised: 8/16 1 of 2 ATTACHMENT 6 04-18-24 Grocery Outlet 3446 Highland Avenue, National City, CA 91950 Southbay Market Place Holdings, LLC c/o American Asset Trust N/A 3420 Carmel Mountain Road #100, San Diego, CA 92121 - Currently, there are (2) off sale licenses authorized in tract 116.02 - Currently, there are (4) on sale licenses authorized in tract 116.02 - Currently, there are (3) active on sale licenses in tract 116.02 - Currently, there are (3) active off sale licenses in tract 116.02 4 4 4 4 4 Page 186 of 478 National City Police Department ABC Risk Assessment VI. Calls for Service at Location (for previous 6 months) Below (1 pt) Average (2 pts) Above (3 pts) VII. Proximity Assessment (1/4 mile radius of location) Mostly commercial businesses (1 pt) Some businesses, some residential (2 pts) Mostly residential (3 pts) VIII. Owner(s) records check No criminal incidents (0 pts) Minor criminal incidents (2 pts) Multiple/Major criminal incidents (3 pts) OWNER NAME: DOB: OWNER ADDRESS: OWNER NAME: DOB: OWNER ADDRESS: Recommendation: Completed by: Badge ID: Revised: 8/16 2 of 2 Low Risk ( 12pts or less) Medium Risk (13 – 18pts) High Risk (19 – 24pts) Total Points 11 Grocery Outlet Inc c/o Rawlings Consulting N/A 26023 Jefferson Avenue, #D, Murrieta, CA 92562 This business assess as a low risk and is deserving of such a rating. J. Camacho 449 4 4 4 Page 187 of 478 Funded by the San Diego County Health and Human Services Agency 8885 Rio San Diego Drive #117 San Diego, California, 92108 Phone: 619.476-9100 Fax: 619.476-9104 www.publicstrategies.org Environmental Scan for Proposed Type 21 Alcohol CUP 3446 Highland Ave., National City, CA 91950 Conducted: April 23, 2024 Photos of the proposed location An environmental scan was conducted on Tuesday, April 23, 2024, for a proposed upgrade of an existing Type 20 off-sale alcohol license to a Type 21 at 3446 Highland Avenue. The proposed location is within a large shopping center surrounded by other commercial uses including a Mexican restaurant, clothing store, dollar store, McDonald’s restaurant and pet supply store. During a scan of the business and premises, the following was noted: •There is a Smart & Final grocery store selling beer, wine and distilled spirits 450 feet from the location. •An encampment of unhoused individuals was observed along the perimeter of the Wal- Mart property approximately 530 feet from the location. One unhoused individual with belongings in a shopping cart was observed in the parking lot perimeter directly in front of the location. •The business offered a selection of alcopops, sweetened alcoholic beverages that are sold in single-serving cans. They are fruit-flavored and resemble soda or and don’t taste, smell, or look like alcohol, packaged in youth-oriented, bright, eye -catching colors and graphics. Youth Sensitive Areas Eucalyptus Park (approximately 2,640 feet away) Feaster Charter School (approximately 5,280 feet away) Churches Family Revival Church (approximately 2,640 feet away) is the closest one to this location. ATTACHMENT 7 Page 188 of 478 Funded by the San Diego County Health and Human Services Agency 8885 Rio San Diego Drive #117 San Diego, California, 92108 Phone: 619.476-9100 Fax: 619.476-9104 www.publicstrategies.org Outlet Density According to the ABC, one (1) off-sale license is authorized per 2,500 people living in the Census Tract. The population for Census Tract #116.02, where 3446 Highland Ave. is located is 4,031. There is currently 1 on-sale license for this census tract according to ABC records. Page 189 of 478 Funded by the San Diego County Health and Human Services Agency 8885 Rio San Diego Drive #117 San Diego, California, 92108 Phone: 619.476-9100 Fax: 619.476-9104 www.publicstrategies.org Crime Rate A request for crime-related information from personnel within the City of National City Police Department should determine whether existing violations against the property or Applicant have occurred that would discourage the issuance of a Type 21 alcohol license. Considerations The following are considerations if a CUP is issued: 1. Require that staff and management attend an in-person Responsible Beverage Sales and Service training. 2. Require daily litter removal and timely graffiti removal from areas under control of the licensee. 3. Ensure no more than 33 percent of windows and clear doors bear advertising or signs in order to ensure the public and law enforcement personnel have an unobstructed view of the interior, including cash registers, from the exterior entrance. 4. Post in English and Spanish a notice that state law prohibits sales of alcoholic beverages to persons under age 21. 5. Post and maintain signage stating that no open alcoholic beverage containers are allowed on the premises and no loitering is allowed on or in front of the premises. 6. According to the CUP application, alcohol sales will take place from 7 a.m. to 11 p.m. daily. However, signage in the store window currently indicates that the store closes at 9 p.m. Page 190 of 478 ATTACHMENT 8 Page 191 of 478 Public Hearing CONDITIONAL USE PERMIT FOR THE SALE OF BEER, WINE, AND SPIRITS AT AN EXISTING GROCERY STORE (GROCERY OUTLET) LOCATED AT 3446 HIGHLAND AVENUE 2024-06 CUP Page 192 of 478 Overhead Page 193 of 478 Site Characteristics Gateway Marketplace shopping center 14-acre site in the MXD-2 zone Existing 22,560 square-foot grocery store (Grocery Outlet) South side of National City, bordered by City of Chula Vista on three sides and State Highway 54 Surrounded by commercial uses Existing CUP for beer and wine sales and pre-packaged fish (2001) Page 194 of 478 Proposal The business proposes to upgrade to ABC Type 21 to sell distilled spirits in addition to beer and wine Proposed hours of operation are from 7:00 a.m. to 11:00 p.m. daily Floor plan indicates the total area dedicated to alcohol sales is 628 square feet or 2.8% of floor area Page 195 of 478 Floor Plan FRONT OF STORE ENTRANCE ALCOHOL DISPLAY STOCK ROOM IN BACK Page 196 of 478 Analysis NCMC 18.30.050 allows for off-site alcohol sales with approved CUP Additional requirements for alcohol CUPs: Mailing – owners/occupants within 660 ft. (64) Community meeting – Held April 29, 2024 – 0 attendees Census Tract 116.02 – 3 off-sale licenses in this tract where 2 are recommended (applicant is one of the 3) Distance requirements – Not applicable with grocery stores City council policy 707 Standard conditions Page 197 of 478 Comments: Police Department (PD) Risk Assessment – 11 points Low risk – 12 points or less Assigns points based on type of business, license concentration, calls for service, etc. Institute for Public Strategies (IPS) Responsible Beverage Sales and Service (RBSS) training Litter and graffiti removal Unobstructed windows (ABC rule) Signage in English and Spanish No open containers or loitering Store hours currently say 9:00 p.m. Page 198 of 478 Conditions Standard Conditions of Approval Conditions specific to on-site alcohol sales per Council Policy 707 Hours of operation Employee training Accessory sales Application-specific conditions Maintain conditions of existing CUP IPS comments Page 199 of 478 Summary Proposed use is consistent with the General Plan Alcohol sales for off-site consumption are a conditionally-allowed use in MXD-2 zone Alcohol sales use would be accessory to the business in an established commercial area Inclusion of conditions consistent with Council Policy 707 intended to alleviate concerns related to area impacts Additional conditions addressing IPS comments/existing CUP Page 200 of 478 Options • Find project exempt from CEQA & approve 2024-06 CUP based on findings listed in the draft resolution / findings determined by the Commission; or • Find project not exempt from CEQA and/or deny 2024-06 CUP based on findings listed in the draft resolution / findings determined by the Commission; or • Continue the item for additional information • Staff recommending approval • Notice of Decision to City Council Page 201 of 478 AGENDA REPORT Department: Community Development Prepared by: Angelita Palma, Housing Manager Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Ratification of a Memorandum of Agreement (MOA) with the County of San Diego for Housing Assistance Funding related to the January 22, 2024 flood. RECOMMENDATION: Adopt the Resolution Entitled "Resolution of the Board of the Community Development Commission-Housing Authority of the City of National City (“CDC-HA”), California, Authorizing 1) the Ratification of the Housing Assistance Funding Memorandum of Agreement (MOA) with the County of San Diego Office of Emergency Services to Assist Households in the Emergency Temporary Lodging (ETL) Program; 2) the Acceptance of Grant Funds Up To $362,727; 3) a Match of Resources Equal To the Amount of Funds Received; and 4) the Establishment of the ETL Housing Assistance Fund Appropriation of $362,727 and Corresponding Revenue Budget.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Background In response to the historic flooding on January 22, 2024, which displaced thousands of individuals and families, and the San Diego County Board of Supervisors (“Board of Supervisors”) Proclamation of Local Emergency, the County of San Diego (“County”) launched its Emergency Temporary Lodging (“ETL”) Program on February 12, 2024. This initiative transitioned residents who had been housed by the San Diego Housing Commission, the National City Housing Authority (“NCHA”), the County Office of Education, and Community-Based Organizations (“CBOs”), as well as those identified through County outreach and self-referrals into the County- managed program. At its height, the program provided shelter to 896 households, comprising of approximately 2,600 individuals, across 68 hotels. Scheduled to conclude after 130 days on June 21, 2024, the ETL program has addressed immediate housing needs effectively. Recognizing the continued need for stable housing, the County allocated funding to local housing authorities upon written commitment from the cities and respective housing authorities demonstrating they will or have provided matching resources, equal to County contribution, of either financial assistance or in-kind services dedicated to assisting January 22 flood survivors, to assist storm impacted households in the ETL program in identifying and securing alternative housing solutions. On April 30, 2024, the Board of Supervisors authorized the County of San Diego Office of Emergency Services (“OES”) to execute a Housing Assistance Funding Agreement Memorandum of Agreement (“MOA”) with local housing authorities that have residents housed in the ETL Program and need additional support with identifying a permanent or next residence. Page 202 of 478 Terms of the MOA The Housing Assistance Funding can only be used for households participating in the County’s ETL Program on the effective date of the MOA [eligible households]. The City of National City (“City”) and the NCHA must provide matching resources equal to the amount of the funds received from the County. “Matching Resources” can be defined as financial assistance or in-kind services dedicated to assisting all January 22 flood survivors and may also count funds already expended or allocated by the NCHA and City at the onset of the incident as part of the matching contribution. Financial assistance provided to households may include, but is not limited to, rental assistance, security deposits, utility payments, landlord incentives, unit rehabilitation, and direct case management costs. Case management services must be prioritized and urgent to people with disabilities or other access and functional needs that may require additional time, attention, and resources to secure accessible housing solutions. Staff must ensure that the funding and reporting requirements follow the terms established in the MOA. The MOA will become effective on the date all Parties have signed it and will remain in force until terminated. Staff Recommendation To expedite the MOA between the County’s OES and the NCHA, the Community Development Commission-Housing Authority of the City of National City (“CDC-HA”) Executive Director executed the MOA on behalf of the City and NCHA. Staff recommends the ratification of the MOA, executed on 5/29/24, and the acceptance of the Housing Assistance Funding of $362,727 with a match of resources, which have been identified by staff, equal to the amount of funds received from the County’s OES. FINANCIAL STATEMENT: This grant will result in $362,727 of additional resources to assist National City residents in the County of San Diego’s Emergency Temporary Lodging Program as of the agreement's effective date. The required match will be met by providing the County with documentation of funds already spent or allocated by the NCHA in response to the event. Revenue Account 501-50-51-51501-3470- Expense Account: 501-50-51-51501-7213- RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Housing and Community Development ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A - Agreement Exhibit B - Resolution Page 203 of 478 Page 204 of 478 Page 205 of 478 Page 206 of 478 Page 207 of 478 Page 208 of 478 Page 209 of 478 RESOLUTION No. 2024 - RESOLUTION OF THE BOARD OF THE COMMUNITY DEVELOPMENT COMMISSION- HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY (“CDC-HA”), CALIFORNIA, AUTHORIZING 1) THE RATIFICATION OF THE HOUSING ASSISTANCE FUNDING MEMORANDUM OF AGREEMENT (MOA) WITH THE COUNTY OF SAN DIEGO OFFICE OF EMERGENCY SERVICES TO ASSIST HOUSEHOLDS IN THE EMERGENCY TEMPORARY LODGING (ETL) PROGRAM; 2) THE ACCEPTANCE OF GRANT FUNDS UP TO $362,727; 3) A MATCH OF RESOURCES EQUAL TO THE AMOUNT OF FUNDS RECEIVED; AND 4) THE ESTABLISHMENT OF THE ETL HOUSING ASSISTANCE FUND APPROPRIATION OF $362,727 AND CORRESPONDING REVENUE BUDGET. WHEREAS, in response to the historic flooding on January 22, 2024, which displaced thousands of individuals and families, and the San Diego County Board of Supervisors (“Board of Supervisors”) Proclamation of Local Emergency, the County of San Diego (“County”) launched its Emergency Temporary Lodging (“ETL”) Program on February 12, 2024; and WHEREAS, this initiative transitioned residents who had been housed by the San Diego Housing Commission, the National City Housing Authority (“NCHA”), the County Office of Education, and Community-Based Organizations, as well as those identified through County outreach and self-referrals into the County-managed ETL Program; and WHEREAS, the ETL program was scheduled to conclude after 130 days on June 21, 2024; and WHEREAS, recognizing the continued need for stable housing, the County allocated funding to local housing authorities upon written commitment from the cities and respective housing authorities demonstrating they will or have provided matching resources, equal to County contribution, of either financial assistance or in-kind services dedicated to assisting January 22 flood survivors, to assist storm impacted households in the ETL program in identifying and securing alternative housing solutions; and WHEREAS, on April 30, 2024, the Board of Supervisors authorized the County of San Diego Office of Emergency Services (“OES”) to execute a Housing Assistance Funding Agreement Memorandum of Agreement (“MOA”) with local housing authorities that have residents housed in the ETL Program and need additional support with identifying a permanent or next residence; and WHEREAS, the Housing Assistance Funding can only be used for households participating in the County’s ETL Program on the effective date of the MOA; and WHEREAS, the City of National City (“City”) and the NCHA must provide matching resources equal to the amount of the funds received from the County; and WHEREAS, “matching resources” can be defined as financial assistance or in-kind services dedicated to assisting all January 22 flood survivors and may also count funds already expended or allocated by the NCHA and City at the onset of the incident as part of the matching contribution; and WHEREAS, financial assistance provided to households may include but is not limited to, rental assistance, security deposits, utility payments, landlord incentives, unit rehabilitation, and Page 210 of 478 direct case management costs; and WHEREAS, case management services must be prioritized and urgent to people with disabilities or other access and functional needs that may require additional time, attention, and resources to secure accessible housing solutions; and WHEREAS, staff must ensure that the funding and reporting requirements follow the terms established in the MOA; and WHEREAS, the MOA will become effective on the date all Parties have signed it and will remain in force until terminated; and WHEREAS, to expedite the MOA between the County’s OES and the NCHA, the Community Development Commission-Housing Authority of the City of National City (“CDC-HA”) Executive Director executed the agreement on behalf of the City and NCHA; and WHEREAS, staff recommends the ratification of the MOA and the acceptance of the Housing Assistance Funding up to $362,727.00 with a match of resources equal to the amount of funds received from the County’s OES. NOW, THEREFORE, THE BOARD OF THE COMMUNITY DEVELOPMENT COMMISSION–HOUSING AUTHORITY OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: The CDC-HA hereby ratifies the Housing Assistance Funding Memorandum of Agreement (MOA) with the County of San Diego Office of Emergency Services to assist households in the Emergency Temporary Lodging (ETL) Program as of the effective date of the MOA. Section 2: The CDC-HA hereby accepts the MOA grant funds of up to $362,727 from the County of San Diego Office of Emergency Services and approves the documentation of resources already expended or allocated by the NCHA and City at the onset of the incident as part of the matching contribution for the grant funds. Section 3: The CDC-HA hereby authorizes the establishment of the ETL Housing Assistance Fund appropriation of $362,727 and the corresponding revenue budget. Section 4: The CDC-HA hereby authorizes the CDC-HA Executive Director or his designee to modify and execute any and all appropriate certifications, agreements, contracts, and implementing documents related to the implementation and administration of the MOA to fully implement the funding and reporting requirements, including service provider contracts and agreements, based on County of San Diego’s appropriation to the City. Section 5: The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. Page 211 of 478 PASSED and ADOPTED this 18th day of June, 2024. Ron Morrison, Chairman ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, General Counsel Page 212 of 478 AGENDA REPORT Department: Community Development - Neighborhood Services Prepared by: Carlos Aguirre, Director Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Ratification of an Addendum to a Service Agreement with Data Ticket, Inc. RECOMMENDATION: Adopt the Resolution Entitled “Resolution of the City Council of the City of National City, California, 1) Ratifying an Addendum to a Service Agreement By and Between the City of National City and Data Ticket, Inc., for Electronic Permit Parking System Services in the Not-to-Exceed Amount of $25,000 Per Year from Fiscal Year 2025 through Fiscal Year 2028, and 2) Authorizing an Expenditure of up to $70,000 Per Year for the Base Service Agreement with Data Ticket, Inc., for Parking Citation Services.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: On February 7, 2023, the City Council adopted Resolution No. 2023-05 approving a Service Agreement (“Agreement”) with Data Ticket, Inc., to provide on-going parking citation processing services. The Agreement has a term of five years with cancellation rights by either party to the other with no less than 90 days prior to the end of the scheduled term. The City must provide professional parking citation processing services that are compliant with all laws in the State of California. These services also need to be available 24 hours a day and 7 days a week providing real time, online access to the system for City staff and citizens. DMV and adjudication services must be streamlined and simple to use and online permitting for parking districts is essential. The formal bid process for the Agreement was waived pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing that authorizes the City to piggyback onto San Diego Unified Port District (SDUPD) Agreement #70-2022MA with Data Ticket, Inc., for Parking Citation Processing Services. SDPUD’s agreement was solicited through formal bid by the SDUPD per Request for Proposals 22-04MA: Parking Citation Processing Services. On May 11, 2023, the City Manager executed an Addendum to the Agreement (“Addendum”) for the implementation and provision of an electronic permit parking system and issuance of parking permits through the electronic system. Since the Addendum applies to the entire term of the Agreement and exceeds the City Manager’s authority, ratification of the Addendum by the City Council is required. Page 213 of 478 The Agreement’s original Resolution No. 2023-05, authorized a not-to-exceed amount of $70,000 for the five-year agreement. The $70,000 was an estimate and staff now believes this amount is likely too low and recommends modifying the authorized expenditure to a not-to-exceed annual amount of $70,000 through the end of the Agreement term. Only the actual costs incurred will be paid to Data Ticket, Inc. The expected cost of the electronic permit parking system services is $25,000 annually. Combined, the cost of the services to be provided by Data Ticket, Inc., would not exceed $95,000 annually. FINANCIAL STATEMENT: Approval of this item would result in a total cost of up to $95,000 per year through FY2027-2028 under expenditure account 420-86-61-61200-7213-. The Agreement will be paid for through parking citation revenues to the Parking Authority in revenue account 420-10-61-61100-3201-. The fiscal year 2025 adopted budget includes sufficient appropriations to pay for these services. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Housing and Community Development ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review. CCR 15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A - Service Agreement Exhibit B - Addendum to the Service Agreement Exhibit C - Resolution Page 214 of 478 Page 215 of 478 Page 216 of 478 Page 217 of 478 Page 218 of 478 Page 219 of 478 Page 220 of 478 Page 221 of 478 Page 222 of 478 Page 223 of 478 Page 224 of 478 Page 225 of 478 Page 226 of 478 2603 Main Street, Suite 300 Irvine, CA 92614 949 428-7241 - Phone ClientServices@DataTicket.com EXECUTIVE SUMMARY 1 | Page PROPRIETARY AND CONFIDENTIAL INFORMATION 10/18/2022 Data Ticket, Inc. is a California Corporation that provides parking citation processing and collection services, administrative review and hearing coordination, permit sales and processing, accounting services, customer service and a web-based solution that manages the entire process. Data Ticket has been providing these services for Cities, Counties, Universities, Districts and other Public entities nationwide for over 30 years. Data Ticket was incorporated in California in 1989. We provide expertise to ensure that citations get processed and collected in a timely manner for over 400 Agencies, nationwide. Data Ticket is located in Irvine, California and employs 52 full time individuals. Our offices are always open to our clients and we encourage in-person communication on a regular basis. Data Ticket, Inc. is a California certified Small Business Enterprise and a California certified Woman-Owned Business Enterprise. Data Ticket fully understands we are in a service industry that we consider our Client’s acceptance of our software and services paramount to our success. When we partner with each Client, the goal is to ensure that each Client is treated as a unique entity, that our Client’s Patrons are treated with respect and care, and that our Clients gain compliance and realize increased revenue collection through our comprehensive parking management program. We attribute much of our success to the fact that our Clients and their Patrons are always treated politely and professionally. Providing easy, clear access for our Clients and their Patrons is of primary importance because it encourages communication between all interested parties, transparency in the data processing for our Clients and prompt payment by Patrons. Our web-based Solution provides patrons with access to lookup their citation(s), pay for their citation(s), get specific information about their citation(s), appeal their citations and attach supporting documentation and print a receipt; all online, all via real-time data. In addition, the Agency’s Patrons will have access to a toll-free, bi-lingual customer service department who will answer general and specific questions about each citation and will accept payment over the phone via a real-time interface. Finally, patrons will also be able to submit payment and appeals to the Agency or to Data Ticket via mail or in person at the Agency’s preferred location. All of the types of access we allow are intended to make the process simple for the Agency’s patrons so they pay their citations in a timely manner. Access to the data for Agency Staff is equally as important as is access for the Agency’s Patrons. Our Solution provides online access to our Clients to lookup citations, enter notes on citations, process voids, dismissals, reductions, refunds, refund requests, view online reports, print receipts and process and review the adjudication process. Each capability is provided based on the level of access each person is granted. Data Ticket allows for real-time processing of payments via VISA, MasterCard, Discover, and American Express. Credit/debit card payments are accepted online, via phone with a customer service representative or using our state of the art IVR system or via paper. Exhibit "A" Page 227 of 478 2603 Main Street, Suite 300 Irvine, CA 92614 949 428-7241 - Phone ClientServices@DataTicket.com EXECUTIVE SUMMARY 2 | Page PROPRIETARY AND CONFIDENTIAL INFORMATION 10/18/2022 Website payments are updated in the system real-time, as soon as they are authorized and accepted by the bank. Payments are immediately updated to the citation records and receipts can be printed verifying payment for the payer. Data Ticket’s Solution is Payment Card Industry (PCI) certified and our Solution is subjected to both quarterly, scheduled scans of our database as well as unscheduled scans, thus providing the ultimate security for our Clients as well as their patrons. Our Solution offers all adjudication services via our online appeals website. We allow patrons to place their citations on hold and submit their full explanation and attach backup documentation via the web. This allows patrons to appeal their citation(s) online only if they are eligible to appeal based on the rules set forth by each Agency and the State of California. Once the appeal is submitted, either online or via U.S. Mail, our Solution processes the request and makes it immediately available for an Administrative Review Disposition or it is immediately available to be scheduled for an Administrative Hearing with a certified, independent hearing officer. These individuals review or hear the cases and enter judgments that automatically mark the citation and generate written notification of the results. This notification informs the appellant of the decision and provides additional information if the individual wishes to continue his/her appeal and/or refund information and/or court filing instructions, depending on the appeal decision. Our Solution provides an Online Reporting capability that allows our Clients to generate and print real-time and month-end reports via the web. These reports can be saved to a network, PC or external drive, copied into Excel for additional manipulation as the Agency wishes or they can simply be viewed. These reports are available to the Agency as long as the Agency is a Client. In addition, when the Agency needs ad hoc reports or additional data, Data Ticket will provide those at no cost. Data Ticket is experienced at working backlog and delinquent citations, which all agencies seem to have. We have years of experience collecting from “old databases and citations”, and we do it carefully and professionally, with the utmost care given to the agency image and collection attitude. Since 2002, Data Ticket, Inc. has been offering additional collections through the Franchise Tax Board’s Interagency Intercept Program on behalf of our Clients in order to provide an additional opportunity for collection of delinquent California debts. Many of our agencies have been participating in this program since we began offering this interface and they have all been impressed with the return- rate on collections from this submission. On behalf of Data Ticket, thank you for the opportunity to provide Parking Citation Processing Collections, Services and Technology as well we excellent Client and Customer Service! Exhibit "A" Page 228 of 478 2603 Main Street, Suite 300 Irvine, CA 92614 949 428-7241 - Phone ClientServices@DataTicket.com PROPOSAL FOR THE CITY OF NATIONAL CITY 3 | Page PROPRIETARY AND CONFIDENTIAL INFORMATION 10/18/2022 Manual Parking Citation Processing: $0.60 Services for the above-mentioned items include: On-site data entry of manually written citations performed within 48 hours of receipt On-site quality assurance verification of manually entered citations Scanning of all manually written citations onto our network for storage and ease of retrieval Bi-monthly shredding of manually written citations Electronic Parking Citation Processing: $0.50 Services for the above-mentioned items include: Automated citation transmission into Data Ticket’s Citation Management Solution 24/7 Automated confirmation email detailing successfully transmitted citations Automated transmission of photos attached to citations Courtesy Notice: $0.75 Services for the above-mentioned item include: Semi-custom Courtesy Notice that is printed on an 8 ½ x 11” piece of paper and provided in a window envelope sent to the registered owner of a vehicle All notices are attached to the citation online and are viewable via the web All notices sent via 1st Class Mail All notices include a return envelope in which the responsible party may submit payment This cost will increase as the US Postal Service increases the 1st Class postage rate This charge is only incurred if the individual does not pay off the windshield and a notice is sent to the individual. Out-of-State Collections: 28% of revenue collected This fee will cover all expenses associated with obtaining out-of-state registered owner information and will be due when a citation is paid Data Ticket is a recognized Strategic Partner with NLETs; should the Agency have an assigned ORI, Data Ticket will request usage of the ORI for reference/audit purposes only. Data Ticket utilizes its own ORI for transactional purposes This fee is not combined with any other contingency fee. For example, if a citation is rolled to a delinquent status, only 28% of revenue collected will be charged If Data Ticket does not collect on a citation that is issued to an out of state plate, the Agency does not owe this fee. Exhibit "A" Page 229 of 478 2603 Main Street, Suite 300 Irvine, CA 92614 949 428-7241 - Phone ClientServices@DataTicket.com PROPOSAL FOR THE CITY OF NATIONAL CITY 4 | Page PROPRIETARY AND CONFIDENTIAL INFORMATION 10/18/2022 Delinquent Collections: 28% of revenue collected This fee will be assessed when a citation is ninety (90) days past the citation issue date, or when a second (2nd) notice is sent if sooner than ninety (90) days, assuming a first notice has been sent to the registered owner and the citation is not on hold for any reason In addition to the Courtesy Notice, three Delinquent Notices will be sent to the registered owner All notices are sent via First Class mail and all notices are printed on an 8 ½ x 11” sheet of paper and folded into a window envelope; in addition, a window envelope is provided for the recipient to return payment All notices are attached to the citation online and are viewable via the web If Data Ticket does not collect on a citation that is delinquent, the Agency does not owe this fee Notices will be sent via 1st Class Mail, and Data Ticket will be responsible for the cost incurred Franchise Tax Board Processing - Optional SSN Look-up $3.00 per SSN This fee will be assessed to lookup a social security number associated with a particular registered owner and address This charge is charged per unique SSN, not per citation FTB Collections 15% of revenue collected This fee is charged if a citation is paid at the Franchise Tax Board This charge is not combined with any other charge; for example, if a citation is rolled to delinquent status and paid at FTB, only the 15% of revenue collected will be charged Data Ticket will send an FTB Notice to the Patron as required by the Interagency Intercept Program; this notice will be sent via 1st Class Mail All notices are attached to the citation online and are viewable via the web Data Ticket will pay for the Agency’s cost to participate in the FTB program; annually, FTB will send an invoice to the Agency for the number of debts placed at FTB; the Agency will simply provide this invoice to Data Ticket and Data Ticket will pay it in full If Data Ticket does not collect on a citation that is at FTB, the Agency does not owe the collection fee Data Ticket will send an FTB Notice to the Patron as required by the Interagency Intercept Program; this notice will be sent via 1st Class Mail Exhibit "A" Page 230 of 478 2603 Main Street, Suite 300 Irvine, CA 92614 949 428-7241 - Phone ClientServices@DataTicket.com PROPOSAL FOR THE CITY OF NATIONAL CITY 5 | Page PROPRIETARY AND CONFIDENTIAL INFORMATION 10/18/2022 Adjudication: 1st Level Review Hold & Scanning of Review Request $0.50 per citation Data Ticket will review all documentation received by the Appellant and determine whether the request received within the required timeframe If the request was received within the required timeframe, Data Ticket’s Adjudication Department will place the citation on an Administrative Review Request Hold and scan all received documentation into the Citation Management Solution so it is displayed on the web for the Agency’s Staff If the request is received outside the required timeframe, the Agency will have the option to proceed as though the request was received within the timeframe or it may elect to have Data Ticket send a “time expired letter” rejecting the appeal 1st Level Review Disposition Letters $0.85 per letter Data Ticket will send a custom disposition letter to the Appellant via 1st Class Mail All letters are attached to the citation online and are viewable via the web Disposition letters will be sent Monday - Friday 2nd Level Hearing Hold, Scanning and Scheduling of Hearing $0.50 per citation Data Ticket will review all documentation received by the Appellant and determine whether the request received within the required timeframe If the request was received within the required timeframe, Data Ticket’s Adjudication Department will place the citation on an Administrative Hearing Request Hold and scan all received documentation into the Solution so that it is displayed on the web for the Agency’s Staff and the Hearing Officer If the request is received outside the required timeframe, the Agency will have the option to proceed as though the request was received within the timeframe or it may elect to have Data Ticket send a “time expired letter” rejecting the appeal Data Ticket will work with the designated Hearing Officer to schedule the Hearing based on either a pre-determined schedule or an ad hoc basis, depending on the Agency’s schedule 2nd Level Hearing Officer - Optional $45.00 per hearing Data Ticket’s independent, certified, insured hearing officers will be provided to the to perform in-person, phone and written hearings Each hearing request will be reviewed, heard or read, and all required research will be performed The Hearing Officer will enter a judgment into the Citation Processing System for viewing by the Agency, Appellant and Data Ticket Hearings will be scheduled The Agency will incur costs associated with mileage as defined by Federal guidelines Data Ticket will work with the Agency to arrange for the use of a conference room at a Agency location or the Agency may elect to have citations heard at a centralized location within the County 2nd Level Hearing Schedule & Disposition Letters $0.85 per letter Data Ticket will send a custom disposition letter to the Appellant via 1st Class Mail All letters are attached to the citation online and are viewable via the web Disposition letters will be sent Monday – Friday Exhibit "A" Page 231 of 478 2603 Main Street, Suite 300 Irvine, CA 92614 949 428-7241 - Phone ClientServices@DataTicket.com PROPOSAL FOR THE CITY OF NATIONAL CITY 6 | Page PROPRIETARY AND CONFIDENTIAL INFORMATION 10/18/2022 Acceptance and Scanning of Indigent Payment Plan Requests (Approval/Denial by Data Ticket) $5.00 per request OR Accepting and Scanning of Indigent Payment Plan Requests (Approval/Denial by City) $2.00 per request AND Indigent Payment Plan/Denial Letters $0.85 per letter Additional Correspondence $0.85 per letter Printing & Sending daily Electronic attachment to the citation Windowed #10 envelope and return #9 envelope Joint / Escrow Banking Services - Optional $100.00 per month Services for the above-mentioned item include: Daily deposits of funds to the Agency’s escrow account Online, real-time reconciliation reports that tie directly to the bank statement Processing of all credit card charge-backs and Insufficient Funds Month-end reconciliation of all funds collected Disbursement of County / State Surcharges at month-end Payment of Data Ticket’s invoice Disbursement of the net remittance to the Agency Scanning of all payments directly to joint bank account daily using remote check deposit The Agency will be responsible for the purchase of banking supplies, including checks and endorsement stamps; these fees typically run $200.00 per year Charge-backs and NSF’s - Optional $3.00 per issued instance Data Ticket will process credit card charge-backs and NSFs when notified of each occurrence Once processed, Data Ticket will send a custom letter to the individual detailing the returned item and the amount due on the citation Refunds - Optional $8.00 per issued instance Data Ticket will process refunds when notified of each need In the event the Agency utilizes Joint Banking Data Ticket will verify, generate and send each refund due Refunds will be issued weekly Refunds will be sent via 1st Class Mail Monthly Minimum $200.00 A minimum fee of $200.00 will be charged on a monthly basis if services do not reach this level (not inclusive of the Joint/Escrow Banking Services fee) Exhibit "A" Page 232 of 478 2603 Main Street, Suite 300 Irvine, CA 92614 949 428-7241 - Phone ClientServices@DataTicket.com PROPOSAL FOR THE CITY OF NATIONAL CITY 7 | Page PROPRIETARY AND CONFIDENTIAL INFORMATION 10/18/2022 Cost Increases: Postal Rate Increase Offset – If postal rates increase during the term of the agreement, fees to DTI shall be raised immediately to offset the effect of the actual postal rate increase. CPI Increases – There will be NO CPI increases for the duration of the agreement. Exhibit "A" Page 233 of 478 2603 Main Street, Suite 300 Irvine, CA 92614 949 428-7241 - Phone ClientServices@DataTicket.com PROPOSAL FOR THE CITY OF NATIONAL CITY - SERVICES INCLUDED AT NO ADDITIONAL COST 8 | Page PROPRIETARY AND CONFIDENTIAL INFORMATION 10/18/2022 Online Access for the Agency’s Patrons: Included The Agency’s Patrons will have the ability to perform the following functions online: View real-time citation(s) data Pay for a single or many citation(s) Request a 1st Level Administrative Review and attach up to three documents supporting their position Request a 2nd Level Administrative Hearing Request and attach up to three documents supporting their position Print a receipt View pictures of the citation taken by the issuing officer (if the Agency allows) Online Access for the Agency’s Staff: Included Access to the Agency’s data is based on unique usernames and passwords assigned to each individual who requires access to the system. Data Ticket does not limit the number of individuals who have access to the system and the number and types of access can change at any point with a simple email request to Data Ticket. Our Solution is setup to maintain a complete audit trail for each and every transaction in the system so that the username is displayed next to every transaction in the system, indicating who performed the transaction and when. Dependent on the access rights provided to each Agency Staff member, the following capabilities are available: View real-time citation(s) data, including pictures taken by the Issuing Officer Accept payment via VISA, MasterCard, Discover and American Express credit/debit cards Accept payment via Cash, Check or Money Order Process NSFs and Refunds Reduce or increase violation amounts, dismiss citations, void citations and place a citation on hold Change citation data, including violations, date, time, plate, location, comments, make, model, color, registration expiration date and others Perform Administrative Reviews online by entering the disposition directly online Generate a time expired or letter of non responsibility for a citation in the adjudication process View the complete reason for the Review Request and supporting documentation provided by the Appellant directly online Edit Appellant information Upload disposition documents sent to the Agency via US Mail Add a note to a citation and see all comments added to the citation View the reason for the 2nd Level Administrative Hearing Request online and view the supporting documentation provided by the Appellant, directly online Print a receipt with or without registered owner information Exhibit "A" Page 234 of 478 2603 Main Street, Suite 300 Irvine, CA 92614 949 428-7241 - Phone ClientServices@DataTicket.com PROPOSAL FOR THE CITY OF NATIONAL CITY - SERVICES INCLUDED AT NO ADDITIONAL COST 9 | Page PROPRIETARY AND CONFIDENTIAL INFORMATION 10/18/2022 Reporting: Included Data Ticket offers 36 reports online as well as a Customized reporting application for our Clients to generate, print and re-print 24/7. We provide real-time reports that can be generated for any timeframe required and we provide pre-processed/month-end reports that reflect the month-end view of data. All reports are available online and because we do not purge data unless specifically requested to do so by a Client, the data is available as long as the Agency is a Client. All reports are generated in HTML so our Clients can copy and paste the data into Excel for data manipulation purposes. If the Agency were to request a report that was not already available, Data Ticket would work with the Agency to design the report and provide it to the Agency at no cost. Manual Payment Processing: Included Manually received payments (checks, cash, money orders and credit card payments sent via US Mail) are received at our PO Box in Newport Beach where a bonded and insured courier picks up the mail daily and delivers it to our Newport Beach office On-site Mail Department opens, sorts and batches the payments before providing them to our on-site Data Entry Department After double-blind entry of each payment, the citations are updated by our Quality Assurance team Payments are then provided to our Accounting Department where daily deposit slips are completed and provided to a bonded, insured courier who takes them to the bank Registered Owner Information: Included Registered owner information for all citations issued on California license plates Turnaround time for acquisition of California registered owner information is same day Registered owner information for all citations issued on out of state license plates Data Ticket is a recognized Strategic Partner with NLETs and has access to registered owner information nationwide through the NLETs service Access to this system requires the use of the County’s ORI for tracking purposes only; Data Ticket will utilize its own ORI for actually acquiring the out of state data Turnaround time for acquisition of out of state registered owner information using NLETs is same day CA DMV Holds and Releases: Included California DMV Holds and Release performed daily via an online connection Holds and releases can also be performed real-time, upon request Citation amounts placed on hold are updated daily in the event a partial payment is made Exhibit "A" Page 235 of 478 2603 Main Street, Suite 300 Irvine, CA 92614 949 428-7241 - Phone ClientServices@DataTicket.com PROPOSAL FOR THE CITY OF NATIONAL CITY - SERVICES INCLUDED AT NO ADDITIONAL COST 10 | Page PROPRIETARY AND CONFIDENTIAL INFORMATION 10/18/2022 Customer Service: Included Data Ticket provides a live, bi-lingual, on-site Customer Service Department that is fully trained to answer questions related to citation issuance, payment, adjudication, fix-it tickets, sign-offs, FTB, advanced credit reporting collections and more All calls are recorded to quality assurance and recordings can be sent to the Agency at any time for review. Data Ticket’s IVR is bi-lingual and accessible via several toll-free numbers; the IVR provides real-time information to the caller regarding current status, including the amount due The IVR accepts VISA, MasterCard, Discover, and American Express Web Presence: Included Data Ticket’s Solution is 100% web-based and Section 508 Compliant and is provided at: www.CitationProcessingCenter.com; this is a generic website in the sense that it is not Agency branded. This website allows for the Agency and the Agency’s Patrons to access citations online If the Agency prefers to have an Agency branded website, one in which the look and feel mimics that of the Agency’s website, Data Ticket can and will provide this feature to the Agency. Conversion: Included Data Ticket will convert the citations currently with the Agency’s existing vendor at no cost to the Agency Citations that have not had a payment and do not have a registered owner will immediately be sent to the appropriate DMV so as to obtain a registered owner Exhibit "A" Page 236 of 478 2603 Main Street, Suite 300 Irvine, CA 92614 949 428-7241 - Phone ClientServices@DataTicket.com PROPOSAL FOR THE CITY OF NATIONAL CITY – FEES ASSESSED TO THE PATRON 11 | Page PROPRIETARY AND CONFIDENTIAL INFORMATION 10/18/2022 Credit / Debit Card Processing $3.50 per transaction Data Ticket is PCI Compliant and provides for the ability to pay via Visa, MasterCard, Discover, and American Express on our website, www.CitationProcessingCenter.com, via our toll-free, bi-lingual Customer Service Representatives, and via our toll-free, bi- lingual IVR Solution There is no charge to the Agency for credit / debit card processing; however, the Patron is charged $3.50 per transaction; this means the Patron can pay for a single or many citations at once and incur a single $3.50 fee Payment Plan Processing $15.00 per transaction An administrative fee will be assessed to Patrons who wish to participate in a payment plan This fee will cover the cost of the payment plan initiation, and the cost of a confirmation letter that is sent to the Patron confirming the details of the payment plan The Agency will have the ability to determine whether Payment Plans are accepted and, if so, what the parameters for payment will be Credit Card Chargeback Processing $33.50 per transaction If a chargeback occurs, a fee will be charged to the Patron for the processing of the chargeback No fee will be charged to the Agency Exhibit "A" Page 237 of 478 Page 238 of 478 Page 239 of 478 Page 240 of 478 RESOLUTION No. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, 1) RATIFYING AN ADDENDUM TO A SERVICE AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND DATA TICKET, INC. FOR ELECTRONIC PERMIT PARKING SYSTEM SERVICES IN THE NOT-TO-EXCEED AMOUNT OF $25,000 PER YEAR FROM FISCAL YEAR 2025 THROUGH FISCAL YEAR 2028, AND 2) AUTHORIZING AN EXPENDITURE OF UP TO $70,000 PER YEAR FOR THE BASE SERVICE AGREEMENT WITH DATA TICKET, INC., FOR PARKING CITATION SERVICES. WHEREAS, on February 7, 2023, the City Council of the City of National City adopted Resolution No. 2023-05 approving a Service Agreement (“Agreement”) with Data Ticket, Inc., to provide on-going parking citation processing services for a term of five years; and WHEREAS, the City must provide professional parking citation processing services that are compliant with all laws in the State of California and must be available 24 hours a day and 7 days a week with real time, online access for City staff and citizens; and WHEREAS, the formal bid process for the Agreement was waived pursuant to National City Municipal Code Section 2.60.260 regarding cooperative purchasing that authorizes the City to piggyback onto San Diego Unified Port District (SDUPD) Agreement #70-2022MA with Data Ticket, Inc., for Parking Citation Processing Services. SDPUD’s agreement was solicited through formal bid by the SDUPD per Request for Proposals 22-04MA: Parking Citation Processing Services; and WHEREAS, on May 11, 2023, the City Manager executed an Addendum to the Agreement (“Addendum”) for the implementation of an electronic permit parking system and issuance of parking permits through the electronic system. Since the Addendum applies to the entire term of the Agreement, and exceeds the City Manager’s authority, ratification of the Addendum by the City Council is required; and WHEREAS, Resolution No. 2023-05 authorized a not-to-exceed amount of $70,000 for the Agreement’s five-year term and staff now recommends modifying the estimated cost to a not- to-exceed amount of $70,000 per year; and WHEREAS, the cost of the electronic permit parking system services outlined in the Addendum is expected to be $25,000 annually. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: The City Council hereby ratifies the Addendum to the Services Agreement (Addendum) with Data Ticket, Inc., executed by the City Manager on May 11, 2023, for electronic permit parking system services and the issuance of parking permits through the electronic system in the not-to-exceed amount of $25,000 annually. Section 2: The City Council hereby authorizes an expenditure of up to $70,000 annually for parking citation services being provided under the Agreement. Section 3: The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. Page 241 of 478 PASSED and ADOPTED this 18th day of June, 2024. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 242 of 478 AGENDA REPORT Department: Engineering and Public Works Prepared by: Tirza Gonzales, Operations Manager Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Second Amendment with San Diego Mechanical & Energy, Inc. for Facilities Maintenance Services RECOMMENDATION: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the Mayor to Execute a Second Amendment to the Agreement with San Diego Mechanical & Energy, Inc., Extending the Agreement by One-Year to June 30, 2025.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The Facilities Maintenance Division of the Engineering and Public Works Department currently maintains 27 facilities which includes City Hall, MLK Community Center, public library, the municipal pool, recreation centers, park restrooms, fire stations, a police station and warehouse, the ARTS Center, Nutrition Center, Senior Center, several historic buildings, as well as two sewer pump stations and two stormwater pump stations. Based on the need for coordinated and scheduled preventative maintenance, the unpredictability of repairs and services, and the availability and demand for qualified and certified persons, the Engineering and Public Works Department issued a Request for Proposals (RFP) for on-call and as-needed Facilities Maintenance Support Services to provide inspections and servicing of commercial and industrial HVAC systems and equipment, pump stations, and related equipment and services. The solicitation was posted on PlanetBids, a free public electronic bidding system, on April 15, 2021. The deadline to submit responsive proposals was May 13, 2021. The City held a pre-submittal meeting and site visit to provide an opportunity for contractors to ask questions and see the equipment and systems under consideration of the RFP on April 22, 2021. Three proposals were received by the 5:00 p.m. submittal deadline. On May 25, 2021, a panel of Engineering and Public Works Department staff reviewed and scored the submittals based on the evaluation criteria detailed in the RFP. San Diego Mechanical & Energy, Inc. scored the highest. After completing reference checks and contract negotiations, staff presented the contract to City Council for award. On June 15, 2021, City Council adopted Resolution 2021-85, approving a two-year Agreement, with the option for three (3), one-year extensions, between the City of National City and San Diego Mechanical & Energy, Inc., for a not-to-exceed amount of $1,400,000 to provide on-call Facilities Maintenance Support Services for the period of July 1, 2021 through June 30, 2023. Page 243 of 478 On June 20, 2023, City Council adopted Resolution No. 2023-87, approving the First Amendment to the Agreement, exercising the first of three (3), one-year extensions, to extend the Agreement by one year to June 30, 2024. Based on their performance and quality of work, staff recommends approving a Second Amendment to the Agreement with San Diego Mechanical & Energy, Inc., by exercising the second of the three (3), one-year extensions, to extend the Agreement by one year to June 30, 2025. FINANCIAL STATEMENT: Facilities Maintenance Support Services will be provided with available funding based on future appropriations as part of the annual budget. 626-10-31-31500-7299 Facilities Maintenance Contract Services RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A – First Amendment Exhibit B – Resolution Page 244 of 478 Amended Agreement Page 1 of 2 City of National City and Revised February 2023 San Diego Mechanical & Energy, Inc. SECOND AMENDMENT TO THE AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND SAN DIEGO MECHANICAL & ENERGY, INC. THIS SECOND AMENDMENT TO THE AGREEMENT is entered into by and between the CITY OF NATIONAL CITY, a municipal corporation (“CITY”), and SAN DIEGO MECHANICAL & ENERGY, INC., a California corporation (the “CONSULTANT”). RECITALS WHEREAS, the City Council adopted Resolution No. 2021-85 approving an Agreement with the CONSULTANT for the term of July 1, 2021 through June 30, 2023 (“the Agreement”), wherein the CONSULTANT agreed to provide facilities maintenance support services for a not-to-exceed amount of $1,400,000, and an initial term of two (2) years, with the option to extend this term for up to three (3) one year- extensions; and WHEREAS, the City Council adopted Resolution No. 2023-87 approving the First Amendment to the Agreement, exercising the first of three (3) extensions extending the Agreement by one (1) year to June 30, 2024; and WHEREAS, based on the CONSULTANT’s performance and quality of work, and to ensure timely maintenance of CITY facilities, the CITY desires to have the CONSULTANT continue providing its support services, and the CONSULTANT is willing to perform such services; and WHEREAS, the parties desire to amend the Agreement by exercising the second of the three (3) one-year extensions to extend the term of the Agreement to June 30, 2025. AGREEMENT NOW, THEREFORE, the parties hereto agree that: 1. The July 1, 2021 Agreement, as previously amended by the First Amendment, in exercise of the extension provision, is hereby amended to extend the term of the Agreement by one (1) year to June 30, 2025. 2. The parties further agree that, with the foregoing exceptions, each and every other term and provision of the July 1, 2021 Agreement, as amended by the First Amendment, shall remain in full force and effect. /// Page 245 of 478 Amended Agreement Page 2 of 2 City of National City and Revised February 2023 San Diego Mechanical & Energy, Inc. IN WITNESS WHEREOF, the parties hereto have executed this Second Amendment to the Agreement on the date and year first above written. CITY OF NATIONAL CITY By: __________________________ Ron Morrison, Mayor APPROVED AS TO FORM: By: ____________________________ Barry J. Schultz, City Attorney SAN DIEGO MECHANICAL & ENERGY, INC. (Corporation – signatures of two corporate officers required) (Partnership or Sole proprietorship – one signature) By: ______________ (Name) ______________________________ (Print) ______________________________ (Title) By: ______________________________ (Name) ______________________________ (Print) ______________________________ (Title) Neil Gibson CEO/General Manager Page 246 of 478 RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING THE MAYOR TO EXECUTE A SECOND AMENDMENT TO THE AGREEMENT WITH SAN DIEGO MECHANICAL & ENERGY, INC., EXTENDING THE AGREEMENT BY ONE YEAR TO JUNE 30, 2025. WHEREAS, the Facilities Maintenance Division of the Engineering and Public Works Department currently maintains 27 facilities which includes City Hall, MLK Community Center, public library, the municipal pool, recreation centers, park restrooms, fire stations, a police station and warehouse, the ARTS Center, Nutrition Center, Senior Center, several historic buildings, as well as two sewer pump stations and two stormwater pump stations; and WHEREAS, based on the need for coordinated and scheduled preventative maintenance, the unpredictability of repairs and services, and the availability and demand for qualified and certified persons, on April 15, 2021 the Engineering and Public Works Department issued a Request for Proposal (“RFP”) for on-call and as-needed Facilities Maintenance Support Services to provide inspections and servicing of commercial and industrial HVAC systems and equipment, pump stations, and related equipment and services, on PlanetBids, a free public electronic bidding system; and WHEREAS, on June 15, 2021, City Council adopted Resolution 2021-85, approving a two-year agreement (the “Agreement”) with San Diego Mechanical & Energy, Inc. (“San Diego Mechanical”), for the period of July 1, 2021 through June 30, 2023, with the option for three (3) one-year extensions, for a not-to-exceed amount of $1,400,000; and WHEREAS, on June 20, 2023, City Council adopted Resolution No. 2023-87, approving the First Amendment to the Agreement, exercising the first of three (3) one-year extensions, to extend the Agreement by one year to June 30, 2024; and WHEREAS, based on their performance and quality of work, staff recommends approving a Second Amendment to the Agreement with San Diego Mechanical to extend the term of the Agreement by one year to June 30, 2025. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby authorizes the Mayor to execute a Second Amendment to the Agreement with San Diego Mechanical & Energy, Inc., to extend the Agreement by one year to June 30, 2025. /// /// Page 247 of 478 Section 2: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 18th day of June, 2024. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 248 of 478 AGENDA REPORT Department: Community Development Prepared by: Pedro Garcia, Community Development Specialist III Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Second Amendment to the agreement with San Diego Metropolitan Transit System (MTS) to provide for-hire vehicle regulation services in National City to extend for an additional 5 years. RECOMMENDATION: Adopt a Resolution entitled, “Resolution of the City Council of the City of National City, California, Authorizing the City Manager to Execute a Second Amendment to the Agreement with San Diego Metropolitan Transit System to License and Regulate For-Hire Vehicles Operating in the City of National City at No Cost to the City.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: San Diego Metropolitan Transit System (MTS) currently has an Agreement with National City to provide for-hire vehicle regulation services in National City. This Agreement is set to expire on June 30, 2024. MTS is requesting to execute a second amendment to extend for an additional 5 years through June 30, 2029. The MTS For-Hire Vehicle Administration regulates for-hire vehicles, which includes taxicabs, non-emergency medical vehicles, low-speed vehicles, sightseeing vehicles, charter vehicles and jitneys operating in the National City. MTS currently has agreements with 10 cities in total throughout the County of San Diego to provide for-hire vehicle regulation. For-hire vehicle regulation includes: ensuring each vehicle has undergone a safety inspection; each vehicle has valid liability insurance; each permit holder (i.e. business owner) has passed a fingerprint -based criminal background check; confirming drivers have been validly licensed by the Sheriff’s Department; investigating passenger complaints; and in the field monitoring and enforcement. Rideshare vehicles such as Uber and Lyft are exempt from these regulations. The National City Municipal Code (“the NCMC”) requires for-hire vehicles to meet stringent standards for vehicular safety, signage or markings, fees, internal and external aesthetics, and driver appearance. On March 21, 2017, the City entered into an agreement with MTS to provide for -hire vehicle regulations for a term of approximately two years. On July 1, 2019, the City executed the first amendment to the agreement to extend for an additional 5 years, which is set to expire June 30, 2024. Page 249 of 478 FINANCIAL STATEMENT: The cost to administer for-hire vehicle regulations is covered by fees assessed on permit holders. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A – Original Agreement Exhibit B – First Amendment Exhibit C – Second Amendment Exhibit D - Resolution Page 250 of 478 Page 251 of 478 Page 252 of 478 Page 253 of 478 Page 254 of 478 Page 255 of 478 Page 256 of 478 Page 257 of 478 Page 258 of 478 Page 259 of 478 Page 260 of 478 Page 261 of 478 Page 262 of 478 Page 263 of 478 Page 264 of 478 Page 265 of 478 Page 266 of 478 Page 267 of 478 Page 268 of 478 Page 269 of 478 Page 270 of 478 Page 271 of 478 Page 272 of 478 Page 273 of 478 Page 274 of 478 Page 275 of 478 Page 276 of 478 Page 277 of 478 Page 278 of 478 Page 279 of 478 Page 280 of 478 Page 281 of 478 Page 282 of 478 Page 283 of 478 Page 284 of 478 Page 285 of 478 Page 286 of 478 Page 287 of 478 Page 288 of 478 Page 289 of 478 Page 290 of 478 Page 291 of 478 Page 292 of 478 Page 293 of 478 Page 294 of 478 Page 295 of 478 Page 296 of 478 Page 297 of 478 Page 298 of 478 Page 299 of 478 Page 300 of 478 Page 301 of 478 Page 302 of 478 Page 303 of 478 Page 304 of 478 Page 305 of 478 Page 306 of 478 Page 307 of 478 Page 308 of 478 Page 309 of 478 Page 310 of 478 Page 311 of 478 Page 312 of 478 Page 313 of 478 Page 314 of 478 Page 315 of 478 Page 316 of 478 MTS Doc No. G2006.2-17 SECOND AMENDMENT TO AGREEMENT FOR ADMINISTRATION OF FOR-HIRE VEHICLE REGULATIONS BETWEEN SAN DIEGO METROPOLITAN TRANSIT SYSTEM AND CITY OF NATIONAL CITY THIS AGREEMENT is entered into by and between the City of National City, a municipal corporation, 1243 National City Boulevard, National City, CA (herein called “CITY”), and the San Diego Metropolitan Transit System, a public agency, 1255 Imperial Avenue, Suite 1000, San Diego, CA (herein called “MTS”), in view of the following recitals, which are a substantive part of this Agreement: RECITALS A. MTS is authorized under Section 120266, Chapter 2, Division 11 of the California Public Utilities Code (PUC), to enter into contracts with any city in the County of San Diego and with the County of San Diego to license or regulate by ordinance any For- Hire Vehicle Services rendered wholly within the city’s corporate limits or within the unincorporated area of the county; B. For-Hire Vehicle Services means vehicles, other than public transportation vehicles, transporting passengers over public streets for compensation, which includes taxicabs, non-emergency medical vehicles, passenger jitney service, low-seed vehicles, charters, and sightseeing vehicles; C. CITY regulated taxicab and other for-hire vehicles in accordance with the National City Municipal Code, Chapter 11.70; D. CITY desires that MTS regulate For-Hire Vehicle Services pursuant to PUC Section 120266 and in accordance with MTS Ordinance No. 11, “An Ordinance Providing for the Licensing and Regulating of Transportation Services Within the City and County by the Adoption of a Uniform Paratransit Ordinance” and its other policies and regulations; E. CITY and MTS entered into an agreement for the period of March 21, 2017 through June 30, 2019; and a first amendment to that agreement for the period of July 1, 2019 through June 30, 2024; and F. CITY and MTS now desire to enter into an agreement to extend the period from July 1, 2024 through June 30, 2029. NOW THEREFORE, in consideration of the mutual covenants and conditions contained in this Agreement, CITY and MTS agree as follows: 1. MTS will administer and enforce For-Hire Vehicle Services regulations through MTS Ordinance No. 11 and its other policies and regulations as in effect on July 1, 2024, and as thereafter from time to time amended by MTS, and thereby regulate For-Hire Vehicles Services rendered wholly within the CITY’s corporate limits during the period of July 1, 2024 through July 31, 2029, pursuant to PUC Section 120266. Page 317 of 478 -2- 2. MTS will collect and administer all such regulatory fees, fines, and forfeitures as now or hereafter provided by the MTS Ordinance No. 11 and its other policies and regulations. 3. The CITY Manager and MTS Chief Executive Officer may supplement this Agreement by executing a Memorandum of Understanding relative to administrative and operating procedures of For-Hire Vehicles Services regulation and to provide for reimbursable staff and legal support services. 4. This Agreement shall be effective upon execution by the City and MTS and shall continue until written notice of termination. This Agreement may be terminated at any time by either party upon 180 days’ written notice to the other party. IN WITNESS THEREOF, this second amendment to the Agreement is executed by the CITY acting by and through its City Manager pursuant to Council Resolution No. , and by MTS acting through its Chief Executive Officer. Dated this 1st day of July, 2024 CITY OF NATIONAL CITY SAN DIEGO METROPOLITAN TRANSIT SYSTEM Sharon Cooney Ron Morrison, Mayor Chief Executive Officer WE HEREBY APPROVE the form of the foregoing Agreement. General Counsel Barry J. Schultz, City Attorney Date: Date: Attest: Shelley Chapel, City Clerk Page 318 of 478 RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE A SECOND AMENDMENT TO THE AGREEMENT WITH SAN DIEGO METROPOLITAN TRANSIT SYSTEM TO LICENSE AND REGULATE FOR-HIRE VEHICLES OPERATING IN THE CITY OF NATIONAL CITY AT NO COST TO THE CITY WHEREAS, on March 21, 2017, the City Council of the City of National City approved an agreement with San Diego Metropolitan Transit System (“MTS”) to license and regulate for-hire vehicles operating in the City of National City (the “City”) through June 30, 2019; and WHEREAS, on May 7, 2019, the City approved the first amendment extending the term an additional five years to continue to license and regulate for-hire vehicles operating in the city from July 1, 2019 through June 30, 2024; and WHEREAS, staff recommends approval of a second amendment extending the term of the agreement for an additional five years with MTS to continue for-hire vehicle regulations in National City from July 1, 2024 through June 30, 2029. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby authorizes the City Manager to execute a second amendment to the agreement with San Diego Metropolitan Transit System, extending the term for an additional five years to license and regulate for-hire vehicles operating in the City of National City at no cost to the City. Section 2: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 18th day of June, 2024. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 319 of 478 AGENDA REPORT Department: Engineering and Public Works Prepared by: Tirza Gonzales, Operations Manager Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Second Amendment to the Agreement with Southwest Traffic Signal Service, Inc. for Traffic Signal and Streetlight Maintenance Services RECOMMENDATION: Adopt a Resolution Entitled, “Resolution of the City Council of the City of National City, California, authorizing the Mayor to execute a Second Amendment to the Agreement with Southwest Traffic Signal Service, Inc., extending the Agreement by one year to June 30, 2025. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The Streets and Wastewater Division of the Engineering and Public Works Department is responsible for maintaining 80 traffic signals, 736 streetlights, and related equipment. Based on the need for coordinated and scheduled preventative maintenance, the unpredictability of repairs and services, and the availability and demand for qualified and certified persons, the Engineering and Public Works Department issued a Request for Proposals (RFP) for on-call and as-needed Traffic Signal and Streetlight Maintenance and Repair Services including, but not limited to, traffic signal systems, streetlighting systems, flashing crosswalks, battery backup systems, and other related equipment and services. The solicitation was posted on PlanetBids, a free public electronic bidding system, on April 29, 2021. The deadline to submit responsive proposals was May 20, 2021. Two proposals were received by the 5:00 p.m. submittal deadline. On May 24, 2021, a panel of Engineering and Public Works Department staff reviewed and scored the submittals based on the evaluation criteria detailed in the RFP. Southwest Traffic Signal Service, Inc. scored the highest. After completing reference checks and contract negotiations, staff presented the contract to City Council for award. On June 15, 2021, City Council adopted Resolution 2021-84, approving a two-year Agreement, with the option for three (3), one-year extensions, between the City of National City and Southwest Traffic Signal Service, Inc., for a not-to-exceed amount of $1,400,000 to provide on-call Traffic Signal and Streetlight Maintenance Services for the period of July 1, 2021 through June 30, 2023. On June 20, 2023, City Council adopted Resolution 2023-88, approving the First Amendment to the Agreement, exercising the first of three (3), one-year extensions, to extend the Agreement by one year to June 30, 2024. Page 320 of 478 Based on their performance and quality of work, staff recommends approving a Second Amendment to the Agreement with Traffic Signal Service, Inc., by exercising the second of the three (3), one-year extensions, to extend the Agreement by one year to June 30, 2025. FINANCIAL STATEMENT: Traffic Signal and Streetlight Maintenance and Repair Services will be provided with available funding based on future appropriations as part of the annual budget. 100-80-31-31300-7235 Street Lights & Signals RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A – Second Amendment Exhibit B - Resolution Page 321 of 478 Page 322 of 478 Page 323 of 478 RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING THE MAYOR TO EXECUTE A SECOND AMENDMENT TO THE AGREEMENT WITH SOUTHWEST TRAFFIC SIGNAL SERVICE, INC., EXTENDING THE AGREEMENT BY ONE YEAR TO JUNE 30, 2025. WHEREAS, the Streets and Wastewater Division of the Engineering and Public Works Department is responsible for maintaining 80 traffic signals, 736 streetlights, and related equipment; and WHEREAS, based on the need for coordinated and scheduled preventative maintenance, the unpredictability of repairs and services, and the availability and demand for qualified and certified persons, on April 29, 2021 the Engineering and Public Works Department issued a Request for Proposal (“RFP”) for on-call and as-needed Traffic Signal and Streetlight Maintenance and Repair Services including, but not limited to, traffic signal systems, streetlighting systems, flashing crosswalks, battery backup systems, and other related equipment and services, on PlanetBids, a free public electronic bidding system; and WHEREAS, on June 15, 2021, City Council adopted Resolution 2021-84, approving a two-year agreement (the “Agreement”) with Southwest Traffic Signal Service, Inc. (“Southwest Traffic”), for the period of July 1, 2021 through June 30, 2023, with the option for three (3) one-year extensions, for a not-to-exceed amount of $1,400,000; and WHEREAS, on June 20, 2023, City Council adopted Resolution 2023-88, approving the First Amendment to the Agreement, exercising the first of three (3) one-year extensions, to extend the Agreement by one year to June 30, 2024; and WHEREAS, based on their performance and quality of work, staff recommends approving a Second Amendment to the Agreement with Southwest Traffic to extend the term of the Agreement by one year to June 30, 2025. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby authorizes the Mayor to execute a Second Amendment to the Agreement with Southwest Traffic Signal Service, Inc., to extend the Agreement by one year to June 30, 2025. /// /// Page 324 of 478 Section 2: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 18th day of June, 2024. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 325 of 478 AGENDA REPORT Department: Human Resources Prepared by: Lydia Flores-Hernandez, Human Resources Director Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Side Letter Agreement between the City of National City and the National City Municipal Employees’ Association exclusively represented by SEIU. RECOMMENDATION: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Authorizing the City Manager to Execute a Side Letter Agreement between the City of National City and the National City Municipal Employees’ Association, Represented by Service Employees’ International Union (SEIU) Local 221, Concerning Representation of Certain Part- time/Temporary Employees.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Assembly Bill 1484 (“AB 1484”), which went into effect January 1, 2024, imposed specific requirements with respect to “temporary employees” of public employers who have been hired to perform the same or similar type of work that is performed by permanent employees represented by a recognized employee organization. Key requirements of AB 1484 include: 1. Upon request by a recognized employee organization, temporary employees shall be automatically included in the same bargaining unit as the permanent employees if the requested classification of temporary employees is not presently within the unit. 2. Following the request by the recognized employee organization, the public employer is required to promptly participate in collective bargaining to establish certain employment conditions for the newly added temporary employees if the parties’ current memorandum of understanding does not address them. 3. The public employer shall provide, upon hire, each temporary employee with their job description, wage rates, and eligibility for benefits, anticipated length of employment, and procedures to apply for open, permanent positions. 4. Complaints alleging a violation of AB 1484 are to be processed as unfair practice charges with the California Public Employment Relations Board under the Meyers-Milias-Brown- Act. On March 22, 2024, the National City Municipal Employees’ Association (“NCMEA”), through their exclusive representative the Service Employees International Union, Local 221 (“SEIU”) (together, the “Parties”), formally requested the City to apply AB 1484 to temporary employees. Human Resources Department personnel met with the representatives from the Parties and came to an agreement that part-time/temporary employees in certain unrepresented positions that performed the same or similar type work as permanent employees would be included in the list of positions represented by the NCMEA. Due to upcoming negotiations on the existing Page 326 of 478 memorandum of understanding between the City and NCMEA, both sides agreed to defer collective bargaining on monetary items; instead, any monetary items will be included during the regularly scheduled negotiations that are scheduled to begin in September 2024. The understanding between the City and the Parties is reflected in the side letter agreement proposed for approval. FINANCIAL STATEMENT: There is no fiscal impact to the City. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Balanced Budget and Economic Development ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A – Side Letter of Agreement Exhibit B - Resolution Page 327 of 478 1\1469447 Side Letter on City of National City Part Time/Temporary Employees The City of National City (“City”) and the National City Municipal Employees’ Association (NCMEA) exclusively represented by Service Employees International Union, Local 221 (“SEIU Local 221”) (together “the Parties”) enter into this Side Letter (“Agreement”) concerning certain of the City’s part-time/temporary employees (“PTE”). 1. Notwithstanding Section 3 of the Memorandum of Understanding (January 1, 2022 – December 31, 2024) (“MOU”) between the Parties, for the limited purposes set forth herein the recognition clause of the MOU is hereby modified to include the following PTEs, as defined in Government Code section 3507.7(a)(1)(A): a. Code Conformance Officer I/II b. Dishwasher c. Food Services Worker d. Library Aide e. Library Assistant f. Library Technician g. PT Librarian h. Recreation Aide i. Recreation Leader I j. Recreation Leader II k. Recreation Leader III l. Recreation Specialist m. Police Dispatcher n. Police Investigator (Non-Sworn) o. Police Records Clerk p. Property & Evidence Specialist I/II 2. Only existing provisions in the MOU related to the grievance arbitration procedure, just cause protection and other due process provisions, and step scale and step increase language shall apply equally to these PTEs pursuant to this Agreement, pending upcoming negotiations between the Parties. Application of all other provisions of the MOU are subject to future negotiations. 3. The City shall notify all PTEs who have been added to the bargaining unit that SEIU Local 221 is their recognized employee organization. The employer shall provide them with a copy of the current MOU and a SEIU Local 221 membership authorization card. 4. The City shall schedule all PTEs who have been added to the bargaining unit for a new employee orientation, even if they have attended one before. The provisions of the Parties’ New Hire Orientation Article 20 shall apply equally to these PTEs. Page 328 of 478 RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE A SIDE LETTER AGREEMENT BETWEEN THE CITY OF NATIONAL CITY AND THE NATIONAL CITY MUNICIPAL EMPLOYEES’ ASSOCIATION, REPRESENTED BY SERVICE EMPLOYEES’ INTERNATIONAL UNION (SEIU) LOCAL 221, CONCERNING REPRESENTATION OF CERTAIN PART-TIME/TEMPORARY EMPLOYEES. WHEREAS, on February 1, 2022, the City Council approved a Memorandum of Understanding (“MOU”) with the National City Municipal Employees’ Association (“NCMEA”) for the period of January 1, 2022 to December 31, 2024; and WHEREAS, on October 10, 2023, Governor Newsom signed into law Assembly Bill 1484 (“AB 1484”), which imposes specific requirements with respect to certain “temporary employees” of public employers; and WHEREAS, on March 22, 2024, the NCMEA, through their exclusive representative the Service Employees International Union, Local 221 (“SEIU”) (together, the “Parties”), formally requested the City of National City (“City”) apply AB1484 to temporary employees to include them in the MOU; and WHEREAS, Human Resources Department personnel met with the representatives from the Parties and came to an agreement that part-time/temporary employees in certain unrepresented positions that performed the same or similar type of work as permanent employees would be included in the list of positions represented by the NCMEA; and WHEREAS, City and the Parties agreed that, due to upcoming negotiations on the MOU, they would defer collective bargaining on monetary items related to affected temporary employees and would instead include such items in the regularly scheduled negotiations that are scheduled to begin in September of 2024; and WHEREAS, staff recommends that the City Council formalize the agreement between the Parties and the City by approving a Side Letter Agreement with the NCMEA (attached as Exhibit A) to the current MOU. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council authorizes the Side Letter Agreement regarding representation of certain part-time/temporary employees, attached and incorporated herein by this reference as Exhibit A to this Resolution, to the current Memorandum of understanding between the City and the National City Municipal Employees’ Association (“NCMEA”) effective January 1, 2022, through December 31, 2024. Section 2: That the City Council authorizes the City Manager to execute said Side Letter Agreement with the NCMEA. Page 329 of 478 Section 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 18th day of June, 2024. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 330 of 478 AGENDA REPORT Department: Finance Prepared by: Janel Pehau, Financial Analyst Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin Martinez, Executive Director, Successor Agency SUBJECT: Successor Agency Proposed Budget for Fiscal Year 2024-25 RECOMMENDATION: Adopt the Resolution Entitled: “Resolution of the Board of the Successor Agency to the Community Development Commission as the National City Redevelopment Agency, California, Adopting a Budget of $4,250,528 for Fiscal Year 2024-25.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Expenditures for the Successor Agency (SA) are governed by the Recognized Obligation Payment Schedules (ROPS) that are proposed by the Successor Agency, approved by the Countywide Oversight Board, and submitted to the State Department of Finance (DOF) for authorization. The budget before the Successor Agency today totals $4,250,528 and reflects amounts authorized for ROPS 24-25, covering the period of July 1, 2024 through June 30, 2025. The State Department of Finance approved all items requested on the ROPS, but with a lesser amount of Redevelopment Property Tax Trust Fund (RPTTF) resources than requested. ROPS 24-25 will be funded by a combination of $3,908,528 in RPTTF distributions, $4,623 in interest payments, and $337,377 in unexpended funds from prior ROPS periods. Adopting an annual budget is not required under the redevelopment agency dissolution legislation, but is recommended by staff in order to effectively track expenditures and revenues in the City’s general ledger. The proposed budget includes amounts for scheduled debt service payments, professional services, and City administrative services. See Exhibit A for budget details. FINANCIAL STATEMENT: The proposed budget provides for total expenditures of $4,250,528, revenues of $3,913,151, and the use of $337,377 of Successor Agency fund balance. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Balanced Budget and Economic Development ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065. PUBLIC NOTIFICATION: Agenda Report posted within 72 hours of meeting date and time in accordance with Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A - Successor Agency FY 2024-25 Proposed Budget Exhibit B – Resolution Page 331 of 478 EXHIBIT A SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION AS THE NATIONAL CITY REDEVELOPMENT AGENCY FISCAL YEAR 2024-25 PROPOSED BUDGET Contents: Estimated Financing Sources and Expenditure Account Detail Recognized Obligation Payment Schedule (ROPS) 24-25 Authorized Items (summarized) Page 332 of 478 ESTIMATED FINANCING SOURCES Account Number Account Title FY 2022 Actual FY 2023 Actual FY 2024 Adopted FY 2025 Proposed 711- 00000- Redev Obligations Retirement Fund 3011 RPTTF* Distribution 3,485,844$ 4,199,028$ 4,138,260$ 3,908,528$ 3300 Investment Earnings - - - - 3320 Interest Income - Loans 5,096 4,675 5,151 4,623 3634 Misc Revenue 1,469 - - 0 3636 Refunds & Reimbursements 38,467 200,000 - 0 Fund 711 Total Revenue 3,530,876$ 4,403,703$ 4,143,411$ 3,913,151$ Use of Fund 711 Fund Balance** 790,838 (1,868) 122,609 337,377 Total Financing Sources 4,321,714$ 4,401,835$ 4,266,020$ 4,250,528$ *Redevelopment Property Tax Trust Fund EXPENDITURE DETAIL Account Number Account Title FY 2022 Actual FY 2023 Actual FY 2024 Adopted FY 2025 Proposed 711-409- Redev Obligations Retirement Fund 000-209-0000 Legal Services 3,858 873 10,000 - 000-210-0005 City of National City - SA Admin Services - 334,173 190,000 190,000 000-213-0000 Professional Services 4,268 3,500 4,000 4,000 000-219-0000 Fiscal Agent Fees 1,350 2,700 4,000 4,000 Balance Sheet Bond Principal Redemption - 2017A TARB** - 2,996,000 3,066,000 3,139,000 Balance Sheet Bond Principal Redemption - 2017B TARB** - 212,000 220,000 224,000 000-480-0005 Bond Interest Redemption - 2017A TARB - 811,242 735,770 658,518 000-480-0006 Bond Interest Redemption - 2017B TARB - 41,347 36,250 31,010 Total Expenditures 9,476$ 4,401,835$ 4,266,020$ 4,250,528$ Description ** Bond Principal Redemption amounts are shown as budgetary items for informational purposes only. In the general ledger and financial statements, bond principal payments made by the Successor Agency are shown as reductions to Long-Term Debt Payable instead of expenditures, consistent with accounting standards for fiduciary entities/funds. The Proposed Budget for fiscal year 2024-25 for the Successor Agency is consistent with the Recognized Obligation Payment Schedule (ROPS) for fiscal year 2024-25 (ROPS 24-25) as requested by the Successor Agency and approved by the Oversight Board and the State Department of Finance. The budget provides for the payment of debt service obligations for the 2017 tax allocation refunding bonds (TARBs), administrative services provided by the City, and financial services related to the TARBs. SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION AS THE NATIONAL CITY REDEVELOPMENT AGENCY PROPOSED BUDGET FISCAL YEAR 2024-25 ** The use of fund balance is the difference between the total actual or authorized expenditures and the total revenue received or budgeted. Fund balance arises either as a result of savings from prior ROPS periods or the carry-over of RPTTF allocations from one period to another. Successor agencies are required to use funds on hand prior to receiving new RPTTF distributions. Page 333 of 478 National City Successor Agency Recognized Obligation Payment Schedule (ROPS) 24-25 (Summarized) Item # Project Name/Debt Obligation Payee Description/Project Scope Total Outstanding Debt or Obligation Retired ROPS 24-25 Total Redevelop- ment Property Tax Trust Fund (RPTTF) Other Funds Admin RPTTF ROPS 24- 25A Total Redevelop- ment Property Tax Trust Fund (RPTTF) Admin RPTTF ROPS 24- 25B Total Totals 32,911,104 4,250,528 3,453,423 283,203 95,000 3,831,626 323,902 95,000 418,902 87 Personnel and Admin Costs City of National City Personnel and other support services for SA 190,000 N 190,000 - 95,000 95,000 95,000 95,000 128 Contract for Financial Analysis NHA Advisors Financial and bond adviser/annual disclosure 4,000 N 4,000 4,000 - 4,000 - 162 Bonds Bank of New York Fiscal Agent Fees 4,000 N 4,000 4,000 - 4,000 - 180 2017 Tax Allocation Refunding Bond - Series A Principal Payment Bank of New York Mellon Trust Company, N. A. Bonds issued to refund the outstanding principal balance of the 2005B and 2011 TABs 28,016,000 N 3,139,000 2,855,797 283,203 - 3,139,000 - 181 2017 Tax Allocation Refunding Bond - Series A Interest Payment Bank of New York Mellon Trust Company, N. A. Bonds issued to refund the outstanding principal balance of the 2005B and 2011 TABs 3,167,878 N 658,518 348,799 - 348,799 309,719 309,719 182 2017 Tax Allocation Refunding Bond - Series B Principal Payment Bank of New York Mellon Trust Company, N. A. Bonds issued to refund the outstanding principal balance of the 1999 TAHBs 1,426,000 N 224,000 224,000 - 224,000 - 183 2017 Tax Allocation Refunding Bonds - Series B Interest Payment Bank of New York Mellon Trust Company, N. A. Bonds issued to refund the outstanding principal balance of the 1999 TAHBs 103,226 N 31,010 16,827 - 16,827 14,184 14,184 Funding Sources ROPS 24-25A (Jul - Dec)* Funding Sources ROPS 24-25B (Jan - Jun)* * This summary version of the ROPS shows only the active obligations of the Successor Agency and the relevant funding sources for those obligations. Page 334 of 478 RESOLUTION NO. 2024 - RESOLUTION OF THE BOARD OF THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION AS THE NATIONAL CITY REDEVELOPMENT AGENCY, CALIFORNIA, ADOPTING A BUDGET OF $4,250,528 FOR FISCAL YEAR 2024-25 WHEREAS, on June 18, 2024, the Executive Director submitted to the Board of the Successor Agency a Proposed Budget for the 2024-25 fiscal year, and WHEREAS, said budget reflects the authorized expenditures of $4,250,528 for the Recognized Obligation Payment Schedule (ROPS 24-25) period of July 1, 2024 through June 30, 2025 and the associated funding sources; and WHEREAS, said budget, incorporated herein by reference, has been discussed and deliberated in public session. NOW, THEREFORE, THE BOARD OF THE SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION AS THE NATIONAL CITY REDEVELOPMENT AGENCY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the Board of the Successor Agency hereby adopts a budget of $4,250,528 for the Successor Agency to the Community Development Commission as the National City Redevelopment Agency for Fiscal Year 2024-25. Section 2: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 18th day of June, 2024. Ron Morrison, Chairman ATTEST: Shelley Chapel, MMC, City Clerk as Secretary to the Successor Agency APPROVED AS TO FORM: Barry J. Schultz Successor Agency Counsel Page 335 of 478 AGENDA REPORT Department: Administrative Services - Human Resources Prepared by: Lydia Flores-Hernandez, Human Resources Director Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Temporary appointment of Phillip A. Davis, a CalPERS Retiree, Pursuant to Government Code Sections 7522.56 and 21221(h) RECOMMENDATION: Adopt the Resolution Entitled: “Resolution of the City Council of the City of National City, California, Appointing Phillip A. Davis as Interim Finance Director per Government Code Sections 7522.56 and 21221(h).” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: On February 6, 2024, the City Council vacated the position of Administrative Services Director and authorized the additional position of Finance Director. The City Manager reached out to Mr. Davis due to his high level of knowledge, skills, and abilities to perform the job duties until the recruitment of Finance Director concludes, and a regular appointment is made. Mr. Davis is a California Public Employees Retirement System (CalPERS) retiree. Prior to his retirement, Mr. Davis held the position of Assistant Finance Director for the City of Chula Vista. Mr. Davis has over thirty-three (33) years of public sector experience in Finance. In addition, Mr. Davis is a Certified Public Accountant. The appointment of Mr. Davis on an interim basis will ensure the continuity of operations in the Finance Department while the recruitment for a permanent Finance Director is underway. The recruitment opened on June 12, 2024. State and federal laws provide specific employment restrictions for retirees who return to work with an employer in the same public retirement system from which they receive a benefit. CalPERS refers to these restrictions as retired annuitant rules and provides for two types of retired annuitant employment, “extra help” and interim (or acting) “vacant position” employment options. California Government Code § 7522.56 & 21221(h) requires that an agency’s governing board approve the appointments of CalPERS retired annuitants to serve on an interim basis during recruitment for a permanent appointment. Mr. Davis’s appointment is eligible for the “vacant position” employment option under the CalPERS retired annuitant rules. The appointment for this vacant position will begin on July 1, 2024, with a compensation rate of $90.00 per hour (i.e., $15,600 per month, which is within the range for the Finance Director position on the approved salary schedule, divided by 173.333). The California Public Employees’ Retirement System (CalPERS) recognizes that retirees can play an important role in maintaining city operations, particularly in short-term or emergency Page 336 of 478 situations; however, they also specify limitations on a retiree’s service when returning to work for a CalPERS agency. Government Code § 7522.56 & 21221(h) provide specific guidance on employing a CalPERS retiree without interruption to retirement benefits or reinstatement from retirement. Key terms of hiring a retired annuitant under the Government Code and by which the City will be following are: The retiree must wait 180 days after his or her retirement date before he or she can return to work for a CalPERS employer, unless there is a qualifying exception. The appointment of a retired annuitant must be for a limited duration for a vacant position. A retired annuitant can only be appointed once to this vacant position as required by Gov. Code § 21221(h). The retired annuitant’s salary cannot be less than the minimum or exceed the maximum for the vacant position as listed on the employer’s publicly available pay schedule for the position. The retired annuitant cannot be paid any other compensation or benefits in addition to the hourly pay rate. A maximum of 960 hours can be worked within a fiscal year (July 1 to June 30) and CalPERS does not provide any exception to this limit. Nonpaid or volunteer hours can't be used in order to exceed 960 hours in a fiscal year. The retiree will not accrue service credit or any additional retirement rights or benefits. Mr. Davis’s employment terms will comply with all applicable statutes and regulations regarding hiring a retired annuitant. As such, the City Manager is recommending adoption of the attached resolution. FINANCIAL STATEMENT: The cost for the interim appointment will be absorbed within the appropriations included in the Fiscal Year 2025 budget for the Finance Director position. No additional appropriations will be necessary. In accordance with CalPERS requirements, the appointee will not be eligible for any compensation or benefits other than their hourly pay rate while working for the City as a retired annuitant. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Balanced Budget and Economic Development ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBIT: Exhibit A - Resolution Page 337 of 478 RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, APPOINTING PHILLIP A. DAVIS AS INTERIM FINANCE DIRECTOR PER GOVERNMENT CODE SECTIONS 7522.56 AND 21221(h) WHEREAS, Government Code section 21221(h) of the Public Employees’ Retirement Law permits the Mayor and City Council to appoint a California Public Employees’ Retirement System (“CalPERS”) retiree to a vacant position requiring specialized skills during recruitment for a permanent appointment, and provides that such appointment will not subject the retired person to reinstatement from retirement or loss of benefits so long as it is a single appointment that does not exceed 960 hours in a fiscal year; and WHEREAS, the City of National City (“City”) desires to appoint Phillip A. Davis as an interim appointment retired annuitant to the vacant position of Finance Director for the City under Government Code section 21221(h), effective July 1, 2024; and WHEREAS, the City Council of the City, the City, and Phillip A. Davis certify that Phillip A. Davis has not and will not receive a Golden Handshake or any other retirement-related incentive; and WHEREAS, the City opened the search for a permanent Finance Director on June 12, 2024; and WHEREAS, Government Code section 21221(h) appointments shall only be made once each and will end when the permanent hire for the position is on boarded or when the retiree reaches 960 hours worked, whichever occurs first; and WHEREAS, the compensation paid to retirees cannot be less than the minimum nor exceed the maximum monthly base salary paid to other employees performing comparable duties, divided by 173.333 to equal the hourly rate; and WHEREAS, the City Council adopted National City Executive Salary Schedule states the base salary range for Finance Director is $73.95 to $92.30 per hour; and WHEREAS, the hourly rate paid to Phillip A. Davis will be $90.00 per hour and he will not receive any other benefit, incentive, compensation in lieu of benefit, or other form of compensation in addition to this hourly pay rate. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby certifies the nature of the employment of Phillip A. Davis as described herein and that this appointment is necessary to fill the critically needed position of Finance Director for the City of National City effective July 1, 2024 because the position become vacant and his employment is needed to continue to perform the critically needed and specialized duties of the position until a permanent Finance Director is hired. Page 338 of 478 Section 2: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 18th day of June, 2024. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 339 of 478 AGENDA REPORT Department: Finance Prepared by: Paul Valadez, Budget Manager Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Annual Appropriations Limit for Fiscal Year 2025 RECOMMENDATION: Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Approving and Adopting the Annual Appropriations Limit of $83,188,455 for Fiscal Year 2025” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Article XIII-B of the California Constitution provides that appropriations made by State and local governments are subject to limitations that must be determined annually by applying factors comprised of the change in the cost of living and the change in population to the prior year’s appropriations limit. The annual appropriations limit, also known as the “Gann Limit,” sets a cap on the amount of local government spending that may be financed from tax proceeds. The State Department of Finance provides the cost of living and population adjustment factors to be used in the calculation. Exhibit A shows the calculation resulting in an appropriation limit of $83,188,455 for fiscal year 2025 for the City’s budget. FINANCIAL STATEMENT: The City’s budget for fiscal year 2025 includes appropriations subject to the limit of $66.9 million, which is $16.3 million below the limit RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Priority-based Budget and Economic Development ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBITS: Exhibit A – Appropriations Limit Calculation Exhibit B – Resolution Page 340 of 478 Resolution No. Exhibit A June 18, 2024 A. Fiscal Year 2024 Appropriations Limit 80,226,080$ California Per Capita Cost of Living Change converted to a ratio ***1.0362 Limit Sub-Total 83,130,264 San Diego County Population Change converted to a ratio ***1.0007 Fiscal Year 2025 Appropriations Limit 83,188,455$ Gann Limit Recap Total City Appropriations 127,025,060$ Less: Non-Tax Proceeds 60,106,584 Estimated Appropriations Subject to the Limit 66,918,476$ Fiscal Year 2025 Appropriations Limit 83,188,455 Amount of Appropriations Below the Limit 16,269,979$ ***Source - State of California, Department of Finance https://dof.ca.gov/budget/ City of National City Annual Appropriations Limit Fiscal Year 2025 6/11/2024 1 of 1 Appropns Limit Page 341 of 478 RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, APPROVING AND ADOPTING THE ANNUAL APPROPRIATIONS LIMIT OF $83,188,455 FOR FISCAL YEAR 2025 WHEREAS, Article XIII-B of the California Constitution provides that appropriations made by State and local governments are subject to limitations; and WHEREAS, the limitation must be determined annually by applying factors comprised of the change in the cost of living and the change in population to the prior year’s appropriation limit; and WHEREAS, the cost of living and population change factors to be used in calculating the appropriations limit for fiscal year 2025 are set forth in Exhibit “A”; and WHEREAS, the result of applying the cost of living and population change factors to the fiscal year 2024 appropriation limit results in a limit of $83,188,455 for fiscal year 2025. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the City Council hereby approves and adopts the appropriation limit of $83,188,455 for fiscal year 2025. Section 2: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 18th day of June, 2024. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 342 of 478 AGENDA REPORT Department: Finance Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Warrant Register #44 for the Period of 4/26/24 through 5/02/24 in the Amount of $1,957,721.46 RECOMMENDATION: Ratify Warrants Totaling $1,957,721.46 BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Per Government Section Code 37208, below are the payments issued for the period of 4/26/24 – 5/2/24. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation Public Emp Ret System 240430 339,968.17 Service Period 4/2/24 – 4/15/24 FINANCIAL STATEMENT: Not Applicable RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBIT: Exhibit A – Warrant Register No. 44 Page 343 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT Mayor and Council SMART SOURCE OF CALI BUSINESS CARD - LUZ MOLINA 369178 5/2/24 54.48 SMART SOURCE OF CALI BUSINESS CARD - DITAS YAMANE 369178 5/2/24 44.98 STAPLES BUSINESS ADV EASEL HVY DTY ALUMINUM - VICE MAYOR YAMANE 369181 5/2/24 158.04 Total for Department 257.50 Building/Planning 4LINK NETWORK CONSUL CONSULTANT SERVICES TO COLLECT 369127 5/2/24 6,400.00 ESGIL LLC CONSULTANT TO PROVIDE PERMIT 369146 5/2/24 9,741.84 ESGIL LLC CONSULTANT TO PROVIDE PERMIT 369146 5/2/24 29,000.00 ESGIL LLC CONSULTANT TO PROVIDE PERMIT 369146 5/2/24 25,683.46 ESGIL LLC CONSULTANT TO PROVIDE PERMIT 369146 5/2/24 23,200.00 REEDER, MARTIN FISH & WILD LIFE CONTY ADMIN FEE 369171 5/2/24 50.00 STAPLES BUSINESS ADV MOP 45704 BUILDING OFFICE SUPPLIES 369181 5/2/24 329.90 STAPLES BUSINESS ADV MOP 45704 PLANNING OFFICE SUPPLIES 369181 5/2/24 106.55 THE STAR NEWS PUBLIC NOTICE AD#00140683 369184 5/2/24 135.81 TRUE NORTH COMPLIANC FULL RANGE OF BUILDING & SAFETY 369185 5/2/24 16,530.00 Total for Department 111,177.56 CAO DONOVAN J. JACOBS JUDGEMENT ORDER CASE # 37-2022-0044764 369145 5/2/24 2,433.75 Total for Department 2,433.75 CMO RMG COMMUNICATIONS GRAPHIC DESIGN 369172 5/2/24 450.00 Total for Department 450.00 Community Services/Nutrition/Library ALDEMCO CONSUMABLES AS NEEDED FOR NUTRITION CENTER 369128 5/2/24 1,072.21 ALDEMCO CONSUMABLES AS NEEDED FOR NUTRITION CENTER 369128 5/2/24 278.83 ALDEMCO FOOD AS NEEDED FOR NUTRITION CENTER FOR 369128 5/2/24 1,801.36 ALDEMCO FOOD AS NEEDED FOR NUTRITION CENTER FOR 369128 5/2/24 556.94 ALL FRESH PRODUCTS CONSUMABLES AS NEEDED FOR NUTRITION CENTER 369129 5/2/24 845.77 ALL FRESH PRODUCTS CONSUMABLES AS NEEDED FOR NUTRITION CENTER 369129 5/2/24 705.71 ALL FRESH PRODUCTS FOOD AS NEEDED FOR NUTRITION CENTER FOR 369129 5/2/24 199.96 ALL FRESH PRODUCTS FOOD AS NEEDED FOR NUTRITION CENTER FOR 369129 5/2/24 305.29 ALL FRESH PRODUCTS FOOD AS NEEDED FOR NUTRITION CENTER FOR 369129 5/2/24 245.31 AMAZON WATERPROOF TREE STORAGE BAG 369131 5/2/24 56.52 AMAZON CAPITAL SERVI MATERIALS~CONSTRUCTION PAPER 369132 5/2/24 26.07 AMAZON CAPITAL SERVI MATERIALS AND SUPPLIES- STAY AND PLAY GRANT 369132 5/2/24 377.21 WARRANT REGISTER # 44 5/2/2024 1/5Page 344 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 44 5/2/2024 COZZINI BROS., INC.KNIFE/DELI SLICER/CAN OPENER SHARPENING 369141 5/2/24 64.17 COZZINI BROS., INC.KNIFE/DELI SLICER/CAN OPENER SHARPENING 369141 5/2/24 64.17 COZZINI BROS., INC.KNIFE/DELI SLICER/CAN OPENER SHARPENING 369141 5/2/24 64.17 Total for Department 6,663.69 Engineering / PW's BOOT WORLD MOP 64096 SAFETY WEARING APPAREL FY24-PW/PAR 369134 5/2/24 390.83 DISCOUNT SPECIALTY C PARK SUPPLIES FY24-PW/PARKS 369144 5/2/24 427.98 DISCOUNT SPECIALTY C CHEMICAL SUPPLIES FOR WASTEWATER FY24-PW/SW 369144 5/2/24 307.98 FACTORY MOTOR PARTS MOP 82766 AUTO SUPPLIES FY24-PW/EQM 369147 5/2/24 535.38 FLEET SERVICES INC MOP 67804 AUTO SUPPLIES FY24-PW/EQM 369148 5/2/24 149.05 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FAC 369151 5/2/24 411.96 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITES 369151 5/2/24 218.51 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FAC 369151 5/2/24 391.53 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FAC 369151 5/2/24 56.61 GRAINGER MOP 65179 STREET SUPPLIES FY24-PW/STS 369151 5/2/24 159.59 HASA INC CHEMICAL PRODUCTS FOR MUNICIPAL POOL FY24-PW 369152 5/2/24 1,183.20 HOME DEPOT CREDIT SE SMALL TOOLS FOR SEWER FY24-PW 369153 5/2/24 293.92 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY24-PW/F 369154 5/2/24 121.65 JJJ ENTERPRISES FIRE AND SECURITY ALARM MONITORING FY24-PW/F 369154 5/2/24 75.43 MAINTEX INC MISC JANITORIAL SUPPLIES FY24-PW/FAC 369156 5/2/24 44.90 MAINTEX INC MISC JANITORIAL SUPPLIES FY24-PW/FAC 369156 5/2/24 290.93 MASON'S SAW &MOP 45729 LANDSCAPE SUPPLIES FY24-PW/PARKS 369158 5/2/24 561.04 MASON'S SAW &MOP 45729 LANDSCAPE SUPPLIES FY24-PW/PARKS 369158 5/2/24 189.09 MASON'S SAW &PARK EQUIPMENT REPAIR FY24-PW/PARKS 369158 5/2/24 45.00 MASTER PERFORMANCE MOP 86883 AUTO SUPPLIES FY24-PW/EQM 369159 5/2/24 498.84 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY24-PW/EQM 369160 5/2/24 8.25 OTAY METAL MART INC STREET MAINTENANCE SUPPLIES FY24-PW/STREETS 369162 5/2/24 247.95 PACIFIC PRODUCTS & S TRAFFIC CONTROL SUPPLIES FY24-PW/STREETS 369163 5/2/24 1,486.61 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY24-PW/EQM 369164 5/2/24 134.78 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY24-PW/EQM 369164 5/2/24 133.53 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY24-PW/EQM 369164 5/2/24 71.29 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY24-PW/EQM 369164 5/2/24 46.94 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY24-PW/EQM 369165 5/2/24 15.24 POWERSTRIDE BATTERY AUTO BATTERIES FY24-PW/EQM 369166 5/2/24 645.41 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/EQM 369168 5/2/24 53.26 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/EQM 369168 5/2/24 105.73 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/FAC 369168 5/2/24 17.80 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/FAC 369168 5/2/24 17.80 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/FAC 369168 5/2/24 45.11 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/STS 369168 5/2/24 103.23 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/STS 369168 5/2/24 104.66 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/PARKS 369168 5/2/24 79.34 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/PARKS 369168 5/2/24 204.68 2/5Page 345 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 44 5/2/2024 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/PARKS 369168 5/2/24 88.01 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/PARKS 369168 5/2/24 79.34 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/PARKS 369168 5/2/24 89.74 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/SEWER 369168 5/2/24 58.13 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/SEWER 369168 5/2/24 58.13 QUAL CHEM CORPORATIO CHEMICAL SUPPLIES FY24-PW/SEWER 369169 5/2/24 1,471.34 SEDANO FORD OF LM, I R&M CITY VEHICLES FY24-PW/EQM 369176 5/2/24 157.54 SEDANO FORD OF LM, I R&M CITY VEHICLES FY24-PW/EQM 369176 5/2/24 22.80 SEDANO FORD OF LM, I R&M CITY VEHICLES FY24-PW/EQM 369176 5/2/24 0.53 SEDANO FORD OF LM, I R&M CITY VEHICLES FY24-PW/EQM 369176 5/2/24 7.94 SITEONE LANDSCAPE SU MOP 69277 LANDSCAPE SUPPLIES FY24-PW/PARKS 369177 5/2/24 274.64 SO CAL TRUCK STOP MOP 45758 DIESEL FUEL FY24-PW/EQM 369179 5/2/24 136.28 SO CAL TRUCK STOP MOP 45758 DIESEL FUEL FY24-PW/EQM 369179 5/2/24 103.25 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY24-ENG 369181 5/2/24 394.07 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY24-PW/ENG 369181 5/2/24 130.09 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY24-PW/ENG 369182 5/2/24 23.09 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY24-PW/ENG 369182 5/2/24 55.28 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY24-PW/ENG 369182 5/2/24 68.06 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY24-PW/ENG 369182 5/2/24 -119.15 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY24-PW/ENG 369182 5/2/24 -11.66 UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY24-PW/SEWER 369186 5/2/24 120.57 VELOCITY TRUCK CENTE ENGINE AND TRANSMISSION PARTS FY24-PW/EQM 369187 5/2/24 20.75 WAXIE SANITARY SUPPL MISC JANITORIAL SUPPLIES FY24-PW/FAC 369189 5/2/24 2,705.41 WAXIE SANITARY SUPPL MISC JANITORIAL SUPPLIES FY24-PW/FAC 369189 5/2/24 927.31 WAXIE SANITARY SUPPL MISC JANITORIAL SUPPLIES FY24-PW/FAC 369189 5/2/24 1,479.49 WETMORES MOP 80333 AUTO SUPPLIES FY24-PW/EQM 369190 5/2/24 73.96 WETMORES MOP 80333 AUTO SUPPLIES CREDIT FY24-PW/EQM 369190 5/2/24 -73.96 WETMORES MOP 80333 AUTO SUPPLIES FY24-PW/EQM 369190 5/2/24 200.64 Total for Department 18,416.65 Finance CALIFORNIA DEPARTMENT SALES TAX LIABILITY - PERIOD JAN-MAR 2024 369135 5/2/24 13,939.34 CALIFORNIA DEPARTMENT SALES TAX LIABILITY - PERIOD JAN-MAR 2024 369135 5/2/24 0.66 PROGRESSIVE SOLUTION THERMAL PAPER 80MM FOR FINANCE 369167 5/2/24 192.48 Total for Department 14,132.48 Fire SANCHEZ, EDUARDO ARSON INVESTIGATION CONFERENCE, PRC #T3161 369174 5/2/24 2,730.26 Total for Department 2,730.26 Housing / Sec 8 OFFICE SOLUTIONS BUS OFFICE SUPPLIES FOR SECTION 8 DEPARTMENT 369161 5/2/24 223.34 3/5Page 346 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 44 5/2/2024 Total for Department 223.34 Human Resources ALTA LANGUAGE SERVIC EMPLOYEE BILINGUAL TESTING 369130 5/2/24 264.00 CESNAUSKAS, STEVEN ADVANCED DISABILITY PENSION PAYMENT (ADPP)369136 5/2/24 4,072.29 CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICAL 369138 5/2/24 52.00 CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICAL 369139 5/2/24 424.00 CONCENTRA MEDICAL CE PRE-EMPLOYMENT PHYSICAL & HEP B VACCINE 369139 5/2/24 524.00 DEPARTMENT OF JUSTIC NEW EMPLOYEE FINGERPRINT TEST RESULTS - DOJ 369142 5/2/24 128.00 LIEBERT CASSIDY WHI PERSONNEL MATTER CLIENT/MATTER #NA040-00032 369155 5/2/24 639.00 STAPLES BUSINESS ADV MOP 45704 HR OFFICE SUPPLIES 369181 5/2/24 54.65 STAPLES BUSINESS ADV MOP 45704 HR OFFICE SUPPLIES 369181 5/2/24 319.66 STAPLES BUSINESS ADV MOP#45704 HR STAPLES OFFICE SUPPLIES 369181 5/2/24 234.14 WIGGINS, HASANI REIMB FOR SHRM ANNUAL MEMBERSHIP 2024 369191 5/2/24 264.00 Total for Department 6,975.74 MIS COX COMMUNICATIONS COX DATA, VIDEO SERVICES FY24 369140 5/2/24 235.81 SPOK INC SPOK METROCALL PAGING FY24 369180 5/2/24 47.20 Total for Department 283.01 Police DEPT OF JUSTICE 290 / ONS NARC / NEW EMPLOYEES~369143 5/2/24 456.00 FON JON PET CARE CEN INUKSHUK CANINE FOOD 32/32 369149 5/2/24 4,272.29 GOVCONNECTION INC 41605295, 82XX003VUS IDEAPAD FLEX 5 369150 5/2/24 637.11 MAN K9 INC POST MANDATED TRAINING 369157 5/2/24 1,520.00 RADY CHILDREN'S HOSP CHILD SEXUAL ASSAULT EXAMS FOR FY24 369170 5/2/24 550.00 SAN DIEGO MIRAMAR CO TRAINING 136TH POST REGIONAL ACADEMY FOR GO 369173 5/2/24 1,104.00 SAN DIEGO MIRAMAR CO TRAINING TUITION FOR ROT FOR MCCLURE AND WILL 369173 5/2/24 46.00 SMART SOURCE OF CALI NOTICE TO APPEAR CITATION BOOKS TR-130 369178 5/2/24 1,711.91 SMART SOURCE OF CALI MOP/63845/PRINTING/PD 369178 5/2/24 91.20 SMART SOURCE OF CALI MOP/10627/PRINTING/PD 369178 5/2/24 54.23 SMART SOURCE OF CALI MOP/63845/PRINTING/PD 369178 5/2/24 45.73 SMART SOURCE OF CALI MOP/10627/PRINTING/PD 369178 5/2/24 54.23 SMART SOURCE OF CALI MOP/63845/PRINTING/PD 369178 5/2/24 203.13 STAPLES BUSINESS ADV MOP/45704/SUPPLIES CREDIT/PD 369181 5/2/24 -64.15 STAPLES BUSINESS ADV MOP/45704/SUPPLIES/PD 369181 5/2/24 276.30 STAPLES BUSINESS ADV MOP/45704/SUPPLIES/PD 369181 5/2/24 290.30 VISTA PAINT MOP 63850/PAINT/PD 369188 5/2/24 266.76 WILLY'S ELECTRONIC S MOP/45763/SUPPLIES/PD 369192 5/2/24 67.21 Total for Department 11,582.25 4/5Page 347 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 44 5/2/2024 Risk APTUS COURT REPORTIN LIABILITY CLAIM COST/SEKERKE 369133 5/2/24 2,593.99 CLAIMS MANAGEMENT AGREEMENT TO PROVIDE MONTHLY RISK~369137 5/2/24 8,000.00 SD ORTHOPEDIC MEDICA LIABILITY CLAIM COST/APAN 369175 5/2/24 875.00 Total for Department 11,468.99 A/P Total 186,795.22 PAYROLL Pay period Start Date End Date Check Date 9 4/2/2024 4/15/2024 4/24/2024 1,428,312.07 WIRED PAYMENTS Finance PUBLIC EMP RETIREMEN SERVICE PERIOD 04/02/24 - 04/15/2024 240430 4/30/24 339,968.17 Human Resources EDD UNEMPLOYMENT BENEFIT CHARGES JAN 24 - MAR 24 295467 4/30/24 2,646.00 GRAND TOTAL 1,957,721.46 5/5Page 348 of 478 AGENDA REPORT Department: Finance Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Warrant Register #45 for the period of 5/03/24 through 5/09/24 in the amount of $2,263,952.50 RECOMMENDATION: Ratify Warrants Totaling $2,263,952.50 BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Per Government Section Code 37208, below are the payments issued for the period of 5/03/24 – 5/09/24. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation SBCS Corporation 369314 99,247.00 Home Agreement/ 3rd Qtr/Housing Public Emp Ret System 240509 345,246.04 Service Period 04/16/24-04/29/24 Adminsure Inc 1809 130,340.95 Worker’s Comp Claims - April FINANCIAL STATEMENT: Warrant total $2,263,952.50 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBIT: Exhibit A - Warrant Register 45 Page 349 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT Mayor and Council STAPLES BUSINESS ADV OFFICE SUPPLIES / VM YAMANE 369319 5/9/24 41.38 STAPLES BUSINESS ADV OFFICE SUPPLIES/ CM MOLINA 369319 5/9/24 41.38 STAPLES BUSINESS ADV OFFICE SUPPLIES / CM BUSH 369319 5/9/24 41.39 STAPLES BUSINESS ADV OFFICE SUPPLIES / CM RODRIGUEZ 369319 5/9/24 41.39 Total for Department 165.54 Building/Planning ESGIL LLC CONSULTANT TO PROVIDE PERMIT 369296 5/9/24 5,877.97 GARCIA, PEDRO WIRED EARBUD HEADPHONES 369298 5/9/24 118.51 Total for Department 5,996.48 CMO ROBERTS, TIFFANY REIMB FOR DECORATION - CULTURE CLUB 369312 5/9/24 66.69 Total for Department 66.69 Community Services/Nutrition/Library MTS TRANSPORTATION FOR YOUTH SPRING FIELDTRIP/MTS 369281 5/8/24 299.00 ALDEMCO CONSUMABLES 369284 5/9/24 632.84 ALDEMCO CONSUMABLES 369284 5/9/24 690.75 PRUDENTIAL OVERALL S LAUNDRY & CONSUMABLES / NUTRITION CTR.369309 5/9/24 444.88 PRUDENTIAL OVERALL S LAUNDRY & CONSUMABLES / NUTRITION CTR.369309 5/9/24 145.21 PRUDENTIAL OVERALL S LAUNDRY & CONSUMABLES / NUTRITION CTR.369309 5/9/24 145.21 PRUDENTIAL OVERALL S LAUNDRY & CONSUMABLES / NUTRITION CTR.369309 5/9/24 145.21 PRUDENTIAL OVERALL S LAUNDRY & CONSUMABLES / NUTRITION CTR.369309 5/9/24 145.90 PRUDENTIAL OVERALL S LAUNDRY & CONSUMABLES / NUTRITION CTR.369309 5/9/24 437.69 PRUDENTIAL OVERALL S LAUNDRY & CONSUMABLES / NUTRITION CTR.369309 5/9/24 291.79 STAPLES BUSINESS ADV ADULT LIT. GRANT- POWER SURGE OUTLETS 369319 5/9/24 61.27 STAPLES BUSINESS ADV ADULT LITERACY GRANT- OPERATIONAL, HEATERS 369319 5/9/24 685.56 Total for Department 4,125.31 Engineering / PW's E & H GENERAL CONTRA CIP 22-06 MLK COMMUNITY CENTER 369280 5/8/24 17,513.95 E & H GENERAL CONTRA CIP 22-06 MLK COMMUNITY CENTER 369280 5/8/24 17,022.93 AMAZON LAMINATING SHEETS FY24-PW/ENG 369287 5/9/24 34.73 ANGEL ZACARIAS TA 90684 REFUND REQUEST- 840 HIGHLAND AVE. BOND 369289 5/9/24 2,500.00 CALIFORNIA ELECTRIC MOP 45698 ELECTRIC SUPPLIES FY24-PW/FACILITIES 369291 5/9/24 145.77 D-MAX ENGINEERING IN CONSTRUCTION INSPECTION SERVICES FOR 369292 5/9/24 331.67 D-MAX ENGINEERING IN WORK PLAN FOR WASTEWATER SERVICES 369292 5/9/24 8,640.06 D-MAX ENGINEERING IN WORK PLAN TO PROVIDE STORM WATER 369292 5/9/24 14,324.65 DEPARTMENT OF TRANSP SIGNALS & LIGHTING JAN-MAR FY24-PW/STS 369294 5/9/24 12,797.04 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES 369299 5/9/24 345.83 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES 369299 5/9/24 -218.51 WARRANT REGISTER # 45 5/9/2024 1/7Page 350 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 45 5/9/2024 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FACILITIES 369299 5/9/24 -127.24 GRAINGER MOP 65179 GENERAL SUPPLIES FY24-PW/FACILITIES 369299 5/9/24 249.04 GRAINGER MOP 65179 GENERAL SUPPLIES FY24-PW/FACILITIES 369299 5/9/24 184.88 GRAINGER MOP 65179 SAFETY SUPPLIES FY24-PW/WW 369299 5/9/24 88.97 GRAINGER MOP 65179 SAFETY SUPPLIES FY24-PW/WW 369299 5/9/24 184.12 INNOVATIVE CONSTRUCT PAVEMENT ASSESSMENT 369301 5/9/24 7,020.00 INNOVATIVE CONSTRUCT ROOSEVELT AVE CORRIDOR SMART GROWTH 369301 5/9/24 3,905.00 INNOVATIVE CONSTRUCT ROOSEVELT AVE CORRIDOR SMART GROWTH 369301 5/9/24 2,405.00 INNOVATIVE CONSTRUCT ROOSEVELT AVE CORRIDOR SMART GROWTH 369301 5/9/24 3,200.00 INNOVATIVE CONSTRUCT ROOSEVELT AVE CORRIDOR SMART GROWTH 369301 5/9/24 3,600.00 NATIONAL CITY MOTORC VEHICLE SERVICE AND REPAIR FY24-PW/EQM 369306 5/9/24 748.90 NATIONAL CITY MOTORC VEHICLE SERVICE AND REPAIR FY24-PW/EQM 369306 5/9/24 913.77 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FACILITIES 369307 5/9/24 89.93 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FACILITIES 369307 5/9/24 164.48 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/PARKS 369307 5/9/24 150.25 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/FACILITIES 369308 5/9/24 17.80 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/PARKS 369308 5/9/24 120.38 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/STS 369308 5/9/24 201.81 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/WW 369308 5/9/24 58.13 STC TRAFFIC INC STC - HSIP CYCLE 10 GRANTS~369320 5/9/24 9,501.79 STC TRAFFIC INC STC - HSIP CYCLE 10 GRANTS~369320 5/9/24 1,155.00 STC TRAFFIC INC STC - HSIP CYCLE 10 GRANTS~369320 5/9/24 6,310.00 SWEETWATER AUTHORITY WATER BILL FOR FACILITIES FEB-APR FY24-PW/FAC 369321 5/9/24 39.19 SWEETWATER AUTHORITY WATER BILL FOR FACILITIES FEB-APR FY24-PW/FAC 369321 5/9/24 133.55 SWEETWATER AUTHORITY WATER BILL FOR FACILITIES FEB-APR FY24-PW/FAC 369321 5/9/24 91.33 SWEETWATER AUTHORITY WATER BILL FOR FACILITIES FEB-APR FY24-PW/FAC 369321 5/9/24 248.13 SWEETWATER AUTHORITY WATER BILL FOR FACILITIES FEB-APR FY24-PW/FAC 369321 5/9/24 787.99 SWEETWATER AUTHORITY WATER BILL FOR FACILITIES FEB-APR FY24-PW/FAC 369321 5/9/24 161.17 SWEETWATER AUTHORITY WATER BILL FOR FACILITIESFEB-APR FY24-PW/FAC 369321 5/9/24 1,400.15 SWEETWATER AUTHORITY WATER BILL FOR FACILITIES FEB-APR FY24-PW/FAC 369321 5/9/24 1,454.66 SWEETWATER AUTHORITY WATER BILL FOR FACILITIES FEB-APR FY24-PW/FAC 369321 5/9/24 2,776.29 SWEETWATER AUTHORITY WATER BILL FOR FACILITIES FEB-APR FY24-PW/FAC 369321 5/9/24 518.39 SWEETWATER AUTHORITY WATER BILL FOR FACILITIES FEB-APR FY24-PW/FAC 369321 5/9/24 713.85 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FEB-APR FY24-PW/PA 369321 5/9/24 107.69 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FEB-APR FY24-PW/PA 369321 5/9/24 27.70 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FEB-APR FY24-PW/PA 369321 5/9/24 45.56 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FEB-APR FY24 369321 5/9/24 989.04 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FEB-APR FY24-PW/PA 369321 5/9/24 89.39 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FEB-APR FY24-PW/PA 369321 5/9/24 173.50 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FEB-APR FY24-PW/PA 369321 5/9/24 45.56 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FEB-APR FY24-PW/PA 369321 5/9/24 45.56 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FY24 FEB-APR-PW/PA 369321 5/9/24 45.56 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FEB-APR FY24-PW/PA 369321 5/9/24 523.98 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FEB-APR FY24 369321 5/9/24 27.70 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FEB-APR FY24-PW/PA 369321 5/9/24 45.56 SWEETWATER AUTHORITY WATER BILL FOR PARKS FEB-APR DIVISION FY24-PW/PA 369321 5/9/24 27.70 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FEB-APR FY24-PW/PA 369321 5/9/24 89.39 SWEETWATER AUTHORITY WATER BILL FOR PARKS DIVISION FEB-APR FY24-PW/PA 369321 5/9/24 89.39 2/7Page 351 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 45 5/9/2024 SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER FEB-MAR FY24-PW/WW 369321 5/9/24 134.65 SWEETWATER AUTHORITY WATER BILL FOR WASTEWATER FEB-MAR FY24-PW/WW 369321 5/9/24 107.69 VISTA PAINT MOP 68834 PAINT SUPPLIES FY24-PW/FACILITIES 369325 5/9/24 57.34 VULCAN MATERIALS COM ASPHALT MATERIALS FOR STREETS FY24-PW/STREETS 369327 5/9/24 942.31 Total for Department 125,520.10 Finance BAVENCOFF JR, DAVID RETIREE HEALTH BENEFITS - MAY 2024 369193 5/7/24 500.00 BEARD, PATRICIA RETIREE HEALTH BENEFITS - MAY 2024 369194 5/7/24 70.00 BEVERIDGE, MARK RETIREE HEALTH BENEFITS - MAY 2024 369195 5/7/24 640.00 BISHOP, RANDY RETIREE HEALTH BENEFITS - MAY 2024 369196 5/7/24 110.00 BOEGLER, CRAIG RETIREE HEALTH BENEFITS - MAY 2024 369197 5/7/24 260.00 BULL, PARRIS RETIREE HEALTH BENEFITS - MAY 2024 369198 5/7/24 580.00 CAMEON, CHRISTOPHER RETIREE HEALTH BENEFITS - MAY 2024 369199 5/7/24 400.00 CANEDO, RAMON RETIREE HEALTH BENEFITS - MAY 2024 369200 5/7/24 620.00 CASTELLANOS, DAVID RETIREE HEALTH BENEFITS - MAY 2024 369201 5/7/24 500.00 CESNAUSKAS, STEVEN RETIREE HEALTH BENEFITS - MAY 2024 369202 5/7/24 400.00 CHELIUS, ANGELA RETIREE HEALTH BENEFITS - MAY 2024 369203 5/7/24 460.00 COLE, LYNN RETIREE HEALTH BENEFITS - MAY 2024 369204 5/7/24 165.00 COLLINSON, CURTIS RETIREE HEALTH BENEFITS - MAY 2024 369205 5/7/24 420.00 CONDON, DONALD RETIREE HEALTH BENEFITS - MAY 2024 369206 5/7/24 280.00 CORDERO, ESTELA RETIREE HEALTH BENEFITS - MAY 2024 369207 5/7/24 520.00 DALLA, MICHAEL RETIREE HEALTH BENEFITS - MAY 2024 369208 5/7/24 900.00 DANESHFAR, ZIA-E-DIN RETIREE HEALTH BENEFITS - MAY 2024 369209 5/7/24 250.00 DEESE, LESLIE RETIREE HEALTH BENEFITS - MAY 2024 369210 5/7/24 660.00 DESROCHERS, PAUL RETIREE HEALTH BENEFITS - MAY 2024 369211 5/7/24 110.00 DIAZ, MIGUEL RETIREE HEALTH BENEFITS - MAY 2024 369212 5/7/24 680.00 DREDGE, JAMES RETIREE HEALTH BENEFITS - MAY 2024 369213 5/7/24 250.00 DUONG, MINH RETIREE HEALTH BENEFITS - MAY 2024 369214 5/7/24 280.00 EISER III, GEORGE RETIREE HEALTH BENEFITS - MAY 2024 369215 5/7/24 250.00 ESPIRITU, DAVID RETIREE HEALTH BENEFITS - MAY 2024 369216 5/7/24 620.00 ETZLER, JEFFREY RETIREE HEALTH BENEFITS - MAY 2024 369217 5/7/24 460.00 FABINSKI, DANIEL RETIREE HEALTH BENEFITS - MAY 2024 369218 5/7/24 220.00 FELIX, YOLANDA RETIREE HEALTH BENEFITS - MAY 2024 369219 5/7/24 400.00 FIFIELD, KEITH RETIREE HEALTH BENEFITS - MAY 2024 369220 5/7/24 540.00 GAUT, ANTHONY RETIREE HEALTH BENEFITS - MAY 2024 369221 5/7/24 700.00 GELSKEY, KENNETH RETIREE HEALTH BENEFITS - MAY 2024 369222 5/7/24 115.00 GIBBS JR, ROBERT RETIREE HEALTH BENEFITS - MAY 2024 369223 5/7/24 120.00 GONZALES, MANUEL RETIREE HEALTH BENEFITS - MAY 2024 369224 5/7/24 480.00 GONZALEZ, BEATRICE RETIREE HEALTH BENEFITS - MAY 2024 369225 5/7/24 680.00 HARLAN, MICHAEL RETIREE HEALTH BENEFITS - MAY 2024 369226 5/7/24 500.00 HERNANDEZ, GUADALUPE RETIREE HEALTH BENEFITS - MAY 2024 369227 5/7/24 500.00 HERNANDEZ, JUDITH RETIREE HEALTH BENEFITS - MAY 2024 369228 5/7/24 680.00 HERNANDEZ, RICK RETIREE HEALTH BENEFITS - MAY 2024 369229 5/7/24 400.00 HODGES, BRENDA RETIREE HEALTH BENEFITS - MAY 2024 369230 5/7/24 200.00 IBARRA, JOE RETIREE HEALTH BENEFITS - MAY 2024 369231 5/7/24 780.00 JASMUND, DONALD RETIREE HEALTH BENEFITS - MAY 2024 369232 5/7/24 680.00 3/7Page 352 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 45 5/9/2024 JONES, ANGIL RETIREE HEALTH BENEFITS - MAY 2024 369233 5/7/24 60.00 JONES, DEREK RETIREE HEALTH BENEFITS - MAY 2024 369234 5/7/24 480.00 JUNIEL, RODERICK RETIREE HEALTH BENEFITS - MAY 2024 369235 5/7/24 50.00 KIMBLE, RANDY RETIREE HEALTH BENEFITS - MAY 2024 369236 5/7/24 300.00 KLOS, FRANK RETIREE HEALTH BENEFITS - MAY 2024 369237 5/7/24 480.00 LAFRENIERE, MICHAEL RETIREE HEALTH BENEFITS - MAY 2024 369238 5/7/24 660.00 LIMFUECO, MARIA TERE RETIREE HEALTH BENEFITS - MAY 2024 369239 5/7/24 160.00 MATIENZO, MARIA RETIREE HEALTH BENEFITS - MAY 2024 369240 5/7/24 100.00 MCCABE, TOM RETIREE HEALTH BENEFITS - MAY 2024 369241 5/7/24 280.00 MCDANIEL, PATRICK RETIREE HEALTH BENEFITS - MAY 2024 369242 5/7/24 290.00 MEEKS, JEFFREY RETIREE HEALTH BENEFITS - MAY 2024 369243 5/7/24 460.00 MINER, DONALD RETIREE HEALTH BENEFITS - MAY 2024 369244 5/7/24 580.00 MUNOZ, LILIA RETIREE HEALTH BENEFITS - MAY 2024 369245 5/7/24 640.00 NAGLE, DANIEL RETIREE HEALTH BENEFITS - MAY 2024 369246 5/7/24 460.00 NOTEWARE, DAVID RETIREE HEALTH BENEFITS - MAY 2024 369247 5/7/24 120.00 OLIVERIA, HERMINIO RETIREE HEALTH BENEFITS - MAY 2024 369248 5/7/24 360.00 PARRA, FRANCISCO RETIREE HEALTH BENEFITS - MAY 2024 369249 5/7/24 400.00 PAUU JR, PENU RETIREE HEALTH BENEFITS - MAY 2024 369250 5/7/24 340.00 PE, RAY RETIREE HEALTH BENEFITS - MAY 2024 369251 5/7/24 300.00 PEASE JR, DAVID RETIREE HEALTH BENEFITS - MAY 2024 369252 5/7/24 140.00 POST, ROGER RETIREE HEALTH BENEFITS - MAY 2024 369253 5/7/24 280.00 RAY, STEVEN RETIREE HEALTH BENEFITS - MAY 2024 369254 5/7/24 190.00 REDIKOP, BRIAN RETIREE HEALTH BENEFITS - MAY 2024 369255 5/7/24 400.00 RIOS, RAMONA RETIREE HEALTH BENEFITS - MAY 2024 369256 5/7/24 240.00 ROARK, LANNY RETIREE HEALTH BENEFITS - MAY 2024 369257 5/7/24 135.00 RODRIGUEZ, MANUEL RETIREE HEALTH BENEFITS - MAY 2024 369258 5/7/24 260.00 ROUSTON, JEFFREY RETIREE HEALTH BENEFITS - MAY 2024 369259 5/7/24 660.00 RUIZ, JAMES RETIREE HEALTH BENEFITS - MAY 2024 369260 5/7/24 310.00 SAINZ, JOSE LUIS RETIREE HEALTH BENEFITS - MAY 2024 369261 5/7/24 300.00 SANCHEZ, LAURA RETIREE HEALTH BENEFITS - MAY 2024 369262 5/7/24 330.00 SERVATIUS, JEFFREY RETIREE HEALTH BENEFITS - MAY 2024 369263 5/7/24 340.00 SEWARD, GREGORY RETIREE HEALTH BENEFITS - MAY 2024 369264 5/7/24 520.00 SHEPHARD, STEVE RETIREE HEALTH BENEFITS - MAY 2024 369265 5/7/24 440.00 SHOEMAKER, MICHAEL RETIREE HEALTH BENEFITS - MAY 2024 369266 5/7/24 480.00 SILVA, LARRY RETIREE HEALTH BENEFITS - MAY 2024 369267 5/7/24 580.00 SMITH, JOE RETIREE HEALTH BENEFITS - MAY 2024 369268 5/7/24 320.00 SMITH, MATTHEW RETIREE HEALTH BENEFITS - MAY 2024 369269 5/7/24 560.00 STANICH, COLLEEN RETIREE HEALTH BENEFITS - MAY 2024 369270 5/7/24 400.00 TELLEZ, JOSE RETIREE HEALTH BENEFITS - MAY 2024 369271 5/7/24 700.00 TIPTON, BARBARA RETIREE HEALTH BENEFITS - MAY 2024 369272 5/7/24 250.00 UNGAB, STELLA RETIREE HEALTH BENEFITS - MAY 2024 369273 5/7/24 600.00 VILLAGOMEZ, JULIAN RETIREE HEALTH BENEFITS - MAY 2024 369274 5/7/24 480.00 VILLARIASA, STEVEN RETIREE HEALTH BENEFITS - MAY 2024 369275 5/7/24 480.00 WHITE, JAMES RETIREE HEALTH BENEFITS - MAY 2024 369276 5/7/24 230.00 WILKINS, THOMAS RETIREE HEALTH BENEFITS - MAY 2024 369277 5/7/24 520.00 YBARRA, ALFREDO RETIREE HEALTH BENEFITS - MAY 2024 369278 5/7/24 220.00 YOUNG, GRAHAM RETIREE HEALTH BENEFITS - MAY 2024 369279 5/7/24 560.00 HEALTH NET INC GRP# R1192R - MAY 2024 HEALTH NET D.JONES 369300 5/9/24 923.49 4/7Page 353 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 45 5/9/2024 HEALTH NET INC GRP. #N8240A - MAY 2024 HEALTH NET 369300 5/9/24 1,346.10 WOODRUFF & SMART RSWA GENERAL MANAGER MONTHLY APRIL 2024 369329 5/9/24 4,250.00 WOODRUFF & SMART RSWA LEGAL SERVICES APRIL 2024 369329 5/9/24 2,250.00 DELTA DENTAL INSURAN MAY 2024 - GRP #05-7429600002 COBRA DENTAL 369337 5/9/24 51.00 DELTA DENTAL INSURAN MAY 2024 GRP#05-7029600000 PMI DENTAL 369338 5/9/24 1,779.97 DELTA DENTAL OF CALI MAY 2024 GRP#05-0908600000 369339 5/9/24 17,222.07 DELTA DENTAL OF CALI MAY 2024 - GRP #05-0908601002 369340 5/9/24 45.22 Total for Department 62,692.85 Fire ADRIAN VALENZUELA TUITION REIMBRSMNT, COMPANY OFFICER 2A PRC #137 369283 5/9/24 659.04 ADRIAN VALENZUELA EDUC REIMBSMT-COMPANY OFFICER 2B GEN ADM 369283 5/9/24 494.52 ALERT ALL CORPORATIO ITEM ID 053 CUST JR FIREFIGHTER STICK ON BADGE GO 369285 5/9/24 2,055.38 ALLSTAR FIRE EQUIPME THOROGOOD 804-6369 QR14-14" LEATHER 369286 5/9/24 852.63 AMEDEE, WALTER REIMBURSEMNT, UNIFIED DISASTER COUNCIL MEETING 369288 5/9/24 18.09 BLACK, NICHOLAS J EDUC REIMBSMT-COMPANY OFFICER 2A PRC #13704 369290 5/9/24 624.20 BLACK, NICHOLAS J TUITION REIMBRSMENT, COMPANY OFFICER 2B GEN AD 369290 5/9/24 477.10 FIRE ETC STATION, WILDLAND AND STURCTURE BOOTS,369297 5/9/24 299.06 FIRE ETC PPE EQUIPMENT AND ACCESSORIES 369297 5/9/24 222.94 JESSE JEROME FOURNIE NCFD-ROPE RESCUE AWARENESS OPERATIONS 369302 5/9/24 5,395.00 NALPAK INC PELICAN CASE 1550EMS ORANGE W/DIVIDERS 369305 5/9/24 762.54 PRUDENTIAL OVERALL S 18X18 PURPLE SHOP TOWEL 369309 5/9/24 25.00 SMITH, BRIAN REIMBURSEMENT- LYFT RIDESHARE, APPARATUS 369317 5/9/24 115.31 WAXIE SANITARY SUPPL JANITORIAL SUPPLIES FOR FIRE STATIONS 369328 5/9/24 1,805.48 WRIGHT & LESTRANGE CONSULTANT SHALL PROVIDE LEGAL OPINION 369330 5/9/24 3,838.58 Total for Department 17,644.87 Housing / Sec 8 SBCS CORPORATION HOME AGREEMENT: 3RD QUARTER/ HOUSING 369314 5/9/24 99,247.00 Total for Department 99,247.00 Human Resources LIEBERT CASSIDY WHI LCW NUTS & BOLTS WEBINAR - MAY 16-MAY 23 369304 5/9/24 475.00 Total for Department 475.00 NSD DATA TICKET INC PARKING CITATION PROCESSING SERVICES,369293 5/9/24 1,377.00 DATA TICKET INC PARKING CITATION PROCESSING SERVICES,369293 5/9/24 2,078.78 DATA TICKET INC PARKING CITATION PROCESSING SERVICES,369293 5/9/24 2,339.00 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 369308 5/9/24 43.17 SMART SOURCE OF CALI MOP 63845 BUSINESS CARDS 369316 5/9/24 118.93 SMART SOURCE OF CALI MOP 63845 SMART SOURCE ENVELOPES 369316 5/9/24 274.90 SORIANO, RONNY REIMBURSEMENT SORIANO CLEAN UP DAY 369318 5/9/24 52.97 STC TRAFFIC INC DIXON PARKING CONSULTANT SERVICES 369320 5/9/24 3,390.00 5/7Page 354 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 45 5/9/2024 THE SHERWIN WILLIAMS MOP 77816 PAINT SUPPLIES 369323 5/9/24 381.28 THE SHERWIN WILLIAMS MOP 77816 PAINT SUPPLIES 369323 5/9/24 451.95 Total for Department 10,507.98 Police ACE UNIFORMS & ACCES LEATHER GEAR, KEEPERS FLASHLIGHTS 369282 5/9/24 56.30 DEPT OF JUSTICE 290 / ONS NARC / NEW EMPLOYEES~369295 5/9/24 394.00 LASER SAVER INC MOP/45725/TONER/PD 369303 5/9/24 184.77 RIVERSIDE COUNTY SHE TRAINING TUITION FIELD TRAINING OFFICR FOR CORAD 369310 5/9/24 267.00 ROADONE MOP/75948/TOWING/PD 369311 5/9/24 180.00 SAN DIEGO MIRAMAR CO TRAINING TUITION AOT FOR BARAJAS AND MARIOTA 369313 5/9/24 46.00 SAN DIEGO MIRAMAR CO TRAINING TUITION AOT FOR CORNEJO AND SUNNI 369313 5/9/24 46.00 SAN DIEGO MIRAMAR CO TRAINING TUITION AOT FOR CALIXTO AND PECK 369313 5/9/24 46.00 SAN DIEGO MIRAMAR CO TRAINING TUITION AOT FOR DOUGHERTY & GARCIA 369313 5/9/24 46.00 SEGAL, MARK TRAINING REIMB FOR TACTICAL LDRSHP 369315 5/9/24 20.79 SEGAL, MARK REIMB: SUBSISTENCE WHILE TRAVELING TO PVSP 369315 5/9/24 92.04 SMART SOURCE OF CALI MOP/63845/PRINTING/PD 369316 5/9/24 203.13 STAPLES BUSINESS ADV MOP/45704/SUPPLIES/PD 369319 5/9/24 147.13 VCA MAIN ST ANIMAL H ROUTINE VET CARE FOR FY24/PD 369324 5/9/24 31.80 VISTA PAINT MOP/63850/PAINT/PD 369326 5/9/24 170.20 ADAMOS, MAELIHINI R TRAINING POST ADVANCE PER DIEM PRC T3182 369331 5/9/24 182.00 AYDELOTTE, DEREK TRAINING POST ADVANCE PER DIEM PRC T3182 369332 5/9/24 182.00 CABRALES, ISELA TRAINING POST ADVANCE PER DIEM PRC T3182 369333 5/9/24 182.00 CAMACHO, JOSEPH B TRAINING POST ADVANCE PER DIEM PRC T3182 369334 5/9/24 182.00 CAMARGO, CYNTHIA C TRAINING POST ADVANCE PER DIEM PRC T3182 369335 5/9/24 182.00 CARDOZA, MATTHEW TRAINING POST ADVANCE PER DIEM PRC T3182 369336 5/9/24 182.00 DOUGHERTY, JOHN TRAINING POST ADVANCE PER DIEM PRC T3182 369341 5/9/24 182.00 FERNANDO, VINCENT TRAINING POST ADVANCE PER DIEM PRC T3182 369342 5/9/24 182.00 GONZALES, ROBERTO R TRAINING POST ADVANCE PER DIEM PRC T3182 369343 5/9/24 182.00 HERNANDEZ, ALEJANDRO TRAINING POST ADVANCE PER DIEM PRC T3182 369344 5/9/24 182.00 HERNANDEZ, PAUL TRAINING POST ADVANCE PER DIEM PRC T3182 369345 5/9/24 182.00 MCGOUGH, JOHN T TRAINING POST ADVANCE PER DIEM PRC T3182 369346 5/9/24 182.00 PIERSON, DARREN P TRAINING POST ADVANCE PER DIEM PRC T3182 369347 5/9/24 182.00 RAMIREZ, OMAR G TRAINING POST ADVANCE PER DIEM PRC T3182 369348 5/9/24 182.00 SAKAMOTO, CHAD TRAINING POST ADVANCE PER DIEM PRC T3182 369349 5/9/24 182.00 SEGAL, MARK TRAINING POST ADVANCE PER DIEM PRC T3182 369350 5/9/24 182.00 SHANAHAN, MICHAEL S TRAINING POST ADVANCE PER DIEM PRC T3182 369351 5/9/24 182.00 SPRINGER, KENNETH TRAINING POST ADVANCE PER DIEM PRC T3182 369352 5/9/24 182.00 SULLIVAN, CHRISTOPHE TRAINING POST ADVANCE PER DIEM PRC T3182 369353 5/9/24 182.00 WALTERS, WADE F TRAINING POST ADVANCE PER DIEM PRC T3182 369354 5/9/24 182.00 YBARRA, ANTONIO TRAINING POST ADVANCE PER DIEM PRC T3182 369355 5/9/24 182.00 Total for Department 5,753.16 A/P Total 332,194.98 6/7Page 355 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 45 5/9/2024 WIRED PAYMENTS Engineering / PW's ARCO BUSINESS SOLUTI FUEL FOR CITY FLEET APRIL FY24-PW/EQM 735434 5/7/24 46,606.03 Finance PUBLIC EMP RETIREMENT SERVICE PERIOD 04/16/24 - 04/29/24 240509 5/9/24 345,246.04 Human Resources ADMINSURE INC WORKER’S COMPENSATION CLAIMS – APRIL 1809 5/9/24 130,340.95 SECTION 8 HAPS Start Date End Date 5/1/2024 5/1/2024 1,409,564.50 GRAND TOTAL 2,263,952.50 7/7Page 356 of 478 AGENDA REPORT Department: Finance Prepared by: Karla Apalategui, Sr. Accounting Assistant Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Warrant Register #46 for the period of 5/10/24 through 5/16/24 in the amount of $3,531,838.37 RECOMMENDATION: Ratify Warrants Totaling $3,531,838.37 BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: Per Government Section Code 37208, below are the payments issued for the period of 5/10/24 – 5/16/24. Consistent with the Department of Finance’s practice, listed below are all payments above $50,000. Vendor Check/Wire Amount Explanation LC Paving & Sealing 369411 155,488.61 CIP19-20 Sweetwater Road Bikeway South Coast Fire Equipment 369445 819,762.99 Fire Truck – Pierce Arrow XT Pierce’s Mile of Cars Association 369415 109,802.63 FY24 Mile of Cars Lightning MTCE City of San Diego 369384 113,668.96 Fire & Emergency Medical Dispatch City of San Diego 369384 113,668.96 Fire & Emergency Medical Dispatch City of San Diego 369385 113,668.96 Fire & Emergency Medical Dispatch FINANCIAL STATEMENT: Warrant total $3,531,838.37 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Not Applicable ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review.CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Not Applicable EXHIBIT: Exhibit A - Warrant Register 46 Page 357 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT Building/Planning ARMENTA LILIANA LILIANA ARMENTA PLANNING COMMISSION ACADEMY 369368 5/16/24 325.00 CASTLE, RANDI M RANDI CASTLE PLANNING COMMISSIONER ACADEMY 369378 5/16/24 325.00 THE STAR NEWS PUBLIC NOTICE AD#00140137 & 00140142 369455 5/16/24 302.38 THE STAR NEWS PLANNING PUBLIC NOTICE 141912 VILLA MANILA 369455 5/16/24 105.06 THE STAR NEWS PLANNING PUBLIC NOTICE 141911 ZONING 369455 5/16/24 128.13 Total for Department 1,185.57 CAO MEYERS, NAVE, RIBACK LEGAL SERVICES / CAO 369413 5/16/24 1,395.00 Total for Department 1,395.00 CMO SPARKLETTS WATER FOR FINANCE DEPARTMENT 369446 5/16/24 88.88 Total for Department 88.88 Community Services/Nutrition/Library AIR EXHAUST CORP CO KITCHEN EXHAUST CLEANING SERVICE 369360 5/16/24 72.00 ALDEMCO CONSUMABLES AS NEEDED FOR NUTRITION CENTER 369361 5/16/24 941.61 ALDEMCO CONSUMABLES AS NEEDED FOR NUTRITION CENTER 369361 5/16/24 584.97 ALDEMCO FOOD AS NEEDED FOR NUTRITION CENTER FOR 369361 5/16/24 1,027.51 ALDEMCO FOOD AS NEEDED FOR NUTRITION CENTER FOR 369361 5/16/24 1,219.66 ALDEMCO FOOD AS NEEDED FOR NUTRITION CENTER FOR 369361 5/16/24 1,910.78 ALDEMCO FOOD AS NEEDED FOR NUTRITION CENTER FOR 369361 5/16/24 1,150.78 ALL FRESH PRODUCTS FOOD AS NEEDED FOR NUTRITION CENTER FOR 369362 5/16/24 329.29 AMAZON CAPITAL SERVI MATERIALS AND SUPPLIES- VACCUM CLEANER 369365 5/16/24 94.59 BOOT WORLD WORK BOOTS FOR BRANDON WRIGHT 369373 5/16/24 132.11 BOOT WORLD WORK BOOTS FOR BLANCA RINCON 369373 5/16/24 176.15 COZZINI BROS., INC.KNIFE/DELI SLICER/CAN OPENER SHARPENING 369392 5/16/24 64.17 PRUDENTIAL OVERALL S LAUNDRY & CONSUMABLES AS NEEDED FOR NUTRIT 369428 5/16/24 268.32 PRUDENTIAL OVERALL S LAUNDRY & CONSUMABLES AS NEEDED FOR NUTRIT 369428 5/16/24 176.56 PRUDENTIAL OVERALL S LAUNDRY & CONSUMABLES AS NEEDED FOR NUTRIT 369428 5/16/24 145.21 SEAPORT MEAT COMPANY FOR FOOD AS NEEDED FOR NUTRITION CENTER 369436 5/16/24 459.00 SEAPORT MEAT COMPANY FOR FOOD AS NEEDED FOR NUTRITION CENTER 369436 5/16/24 880.05 SMART & FINAL MOP 45756 SR PRG SUPPLIES/CSD 369439 5/16/24 50.07 STAPLES BUSINESS ADV MOP 45704. OFFICE SUPPLIES / NUTRITION 369447 5/16/24 33.19 SYSCO SAN DIEGO INC CONSUMABLES AS NEEDED FOR NUTRITION CTR. FY 369449 5/16/24 833.93 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369449 5/16/24 543.17 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369449 5/16/24 301.87 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369449 5/16/24 583.94 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369449 5/16/24 479.55 WARRANT REGISTER # 46 5/16/2024 1/7Page 358 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 46 5/16/2024 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369449 5/16/24 559.77 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369449 5/16/24 3,853.18 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369449 5/16/24 5,140.32 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369449 5/16/24 5,359.01 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369449 5/16/24 5,043.87 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369449 5/16/24 5,527.78 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369449 5/16/24 4,841.23 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369449 5/16/24 3,522.44 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369449 5/16/24 4,915.93 T'S & SIGNS INC STAFF POLOS WITH CITY LOGO/CSD 369450 5/16/24 163.13 T'S & SIGNS INC BEANIES FOR ESPORTS/CSD 369450 5/16/24 652.50 THE LLOYD PEST CONTR COMMERCIAL SERVICE PROGRAM 369453 5/16/24 62.00 THE LLOYD PEST CONTR COMMERCIAL SERVICE PROGRAM 369453 5/16/24 62.00 SYSCO SAN DIEGO INC FOOD AS NEEDED FOR NUTRITION CTR. FY24 369466 5/16/24 3,407.00 Total for Department 55,568.64 Engineering / PW's ACME SAFETY & SUPPLY SAFETY WEARING APPAREL FY24-PW/STS 369358 5/16/24 179.40 ANGEL ZACARIAS T&A 90683 REFUND FOR DUPLICATE CHARGES 369366 5/16/24 1,000.00 ANGEL ZACARIAS T&A 90684 REFUND FOR DUPLICATE CHARGES 369366 5/16/24 2,500.00 ANSER ADVISORY MANAG NTP 5-5-21- SWEETWATER RD PROTECTED 369367 5/16/24 26,928.00 ANSER ADVISORY MANAG NTP 5-5-21- SWEETWATER RD PROTECTED 369367 5/16/24 44,574.82 ANSER ADVISORY MANAG NTP 5-5-21- SWEETWATER RD PROTECTED 369367 5/16/24 27,693.00 ANSER ADVISORY MANAG NTP 5-5-21- SWEETWATER RD PROTECTED 369367 5/16/24 18,954.00 ANSER ADVISORY MANAG NTP 5-5-21- SWEETWATER RD PROTECTED 369367 5/16/24 1,652.18 ANSER ADVISORY MANAG NTP 5-5-21- SWEETWATER RD PROTECTED 369367 5/16/24 20,655.00 CHEN RYAN ASSOCIATES CIP 23-13 24TH ST TRANSIT CENTER 369380 5/16/24 38,724.53 COSCO FIRE PROTECTIO FIRE SERVICE INSPECTIONS FY24-PW/FAC 369389 5/16/24 3,295.00 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 172.19 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 405.62 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 135.18 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 2,099.56 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 55.26 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 182.97 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 447.01 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 156.30 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 636.81 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 66.86 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 227.62 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 500.38 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 2,021.15 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 1,902.49 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 519.92 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 33.43 2/7Page 359 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 46 5/16/2024 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 65.06 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 580.48 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 551.77 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 346.85 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 48.19 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 2,367.09 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 256.75 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 33.43 DANIELS TIRE SERVICE TIRES FOR CITY FLEET FY24-PW/EQM 369394 5/16/24 306.08 DIVISION 8 INCORPORA CITY WIDE GLASS & WINDOW SERVICES FY24-PW/FA 369396 5/16/24 2,440.00 E & H GENERAL CONTRA CIP 22-06 MLK COMMUNITY CENTER 369397 5/16/24 3,385.91 FRED MATTHIESEN T&A 90688 REFUND FOR 840 HIGHLAND AVE.- BOND 369398 5/16/24 15,000.00 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FAC 369400 5/16/24 469.28 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FAC 369400 5/16/24 196.84 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FAC 369400 5/16/24 375.19 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FAC 369400 5/16/24 96.59 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FAC 369400 5/16/24 141.37 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FAC 369400 5/16/24 445.44 GRAINGER MOP 65179 BUILDING SUPPLIES FY24-PW/FAC 369400 5/16/24 162.04 GRAINGER WATER HEATER FOR MLK FY24-PW/FAC 369401 5/16/24 5,850.86 GRAINGER MOP 65179 STREETS SUPPLIES FY24-PW/STS 369401 5/16/24 223.23 HAAKER EQUIPMENT COM PARTS AND SMALL EQUIMPMENT FY24-PW/EQM 369403 5/16/24 587.25 HAAKER EQUIPMENT COM PARTS AND SMALL EQUIMPMENT FY24-PW/EQM 369403 5/16/24 1,149.31 HAAKER EQUIPMENT COM PARTS AND SMALL EQUIMPMENT FY24-PW/EQM 369403 5/16/24 195.80 HDR ENGINEERING, INC CIP 19-11 PARADISE CRK AT PLAZA PHASE II 369405 5/16/24 8,989.75 HDR ENGINEERING, INC ON-CALL PROJECT SUPPORT SERVICES FOR 369405 5/16/24 10,480.50 INNOVATIVE CONSTRUCT CIP 22-09 EASTSIDE I-805 GREENBELT 369408 5/16/24 15,230.00 INNOVATIVE CONSTRUCT CIP 22-09 EASTSIDE I-805 GREENBELT 369408 5/16/24 9,205.00 INNOVATIVE CONSTRUCT CIP 22-09 EASTSIDE I-805 GREENBELT 369408 5/16/24 37,505.00 KTUA ON-CALL PROJECT SUPPORT SERVICES~369410 5/16/24 2,457.50 L C PAVING & SEALING CIP 19-20 SWEETWATER ROAD BIKEWAY 369411 5/16/24 155,488.61 MASON'S SAW &MOP 45729 LANDSCAPE SUPPLIES FY24-PW/PARKS 369412 5/16/24 209.23 NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCY FY24-PW/EQ 369417 5/16/24 260.00 NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCY FY24-PW/EQ 369417 5/16/24 226.95 NATIONAL CITY MOTORC SERVICE AND REPAIR FOR EMERGENCY FY24-PW/EQ 369417 5/16/24 449.17 NATIONAL CITY TROPHY MOP 66556 NAME PLATES FY24-PW/FAC 369418 5/16/24 47.52 NATIONAL CITY TROPHY MOP 66556 NAME PLATE FY24-PW/FAC 369418 5/16/24 23.76 O'REILLY AUTO PARTS MOP 75877 AUTO SUPPLIES FY24-PW/EQM 369419 5/16/24 65.22 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY24-PW/EQM 369421 5/16/24 86.19 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY24-PW/EQM 369421 5/16/24 151.71 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY24-PW/EQM 369421 5/16/24 26.83 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY24-PW/EQM 369421 5/16/24 75.03 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY24-PW/EQM 369421 5/16/24 6.78 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY24-PW/EQM 369421 5/16/24 49.27 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY24-PW/EQM 369422 5/16/24 12.45 3/7Page 360 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 46 5/16/2024 PARTS AUTHORITY METR 369422 5/16/24 26.83 PARTS AUTHORITY METR MOP 75943 AUTO SUPPLIES FY24-PW/EQM 369423 5/16/24 12.41 POWERSTRIDE BATTERY MOP 67839 GENERAL SUPPLIES - FLEET DIV FY24 369424 5/16/24 111.67 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FAC 369425 5/16/24 161.42 PRO BUILD COMPANY BUILDING SUPPLIES FY24-PW/FACILITIES 369425 5/16/24 1,589.83 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FAC 369425 5/16/24 244.67 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/FAC 369425 5/16/24 183.25 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/STS 369425 5/16/24 100.89 PRO BUILD COMPANY MOP 45707 GENERAL SUPPLIES FY24-PW/WW 369425 5/16/24 93.91 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/EQM 369427 5/16/24 53.26 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/FAC 369427 5/16/24 17.80 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/FAC 369427 5/16/24 45.11 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/STS 369427 5/16/24 104.11 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/PARKS 369427 5/16/24 90.91 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SERVICES FY24-PW/WW 369427 5/16/24 58.13 RANDALL LAMB ASSOCIA ON-CALL PROJECT SUPPORT SERVICES~369429 5/16/24 550.00 RANDALL LAMB ASSOCIA ON-CALL PROJECT SUPPORT SERVICES~369429 5/16/24 1,350.00 RODRIGUEZ RICARDO REIMBURSEMENT FOR MILEAGE (RICARDO RODRIGU 369430 5/16/24 18.82 SAN DIEGO HYDRAULICS MOP 85005 AUTO SUPPLIES FY24-PW/EQM 369433 5/16/24 92.71 SAN DIEGO MECHANICAL REPAIRS TO HVAC SYSTEMS FY24-PW/FACILITIES 369434 5/16/24 2,664.00 SO CAL TRUCK STOP MOP 45758 PROPANE FY24-PW/EQM 369443 5/16/24 123.12 SOLANA CENTER FOR PROVIDE STATE BILL (SB) 1383 COMPLIANCE 369444 5/16/24 7,677.28 SOUTH COAST FIRE EQU FIRE TRUCK - PIERCE ARROW XT PIERCE'S 369445 5/16/24 819,762.99 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY24-PW/ENG 369447 5/16/24 28.25 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY24-PW/ENG 369447 5/16/24 890.36 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES FY24-PW/ENG 369447 5/16/24 223.18 STC TRAFFIC INC STC - HSIP CYCLE 10 GRANTS~369448 5/16/24 4,915.50 STC TRAFFIC INC PROPOSAL FOR CIVIL ENGINEERING SERVICES 369448 5/16/24 6,775.00 UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY24-PW/WW 369456 5/16/24 120.57 UNDERGROUND SERVICE UNDERGROUND SERVICE ALERT FY24-PW/WW 369456 5/16/24 375.75 VULCAN MATERIALS COM ASPHALT MATERIALS FOR STREETS FY24-PW/STS 369458 5/16/24 4,611.53 WESTFLEX INDUSTRIAL MOP 63850 AUTO SUPPLIES FY24-PW/EQM 369459 5/16/24 118.11 WETMORES MOP 80333 HYDRAULIC OIL, ENGINE OIL FY24-PW/EQ 369460 5/16/24 98.72 WILLY'S ELECTRONIC S MOP 45763 AUTO SUPPLIES FY24-PW/EQM 369462 5/16/24 137.90 INNOVATIVE CONSTRUCT CIP 19-35 PC@KW 369465 5/16/24 6,053.00 INNOVATIVE CONSTRUCT CIP 19-35 PC@KW 369465 5/16/24 1,798.50 INNOVATIVE CONSTRUCT CIP 22-06 MLK COMMUNITY CENTER 369465 5/16/24 4,310.00 INNOVATIVE CONSTRUCT CIP 22-06 MLK COMMUNITY CENTER 369465 5/16/24 880.00 INNOVATIVE CONSTRUCT UPP EG23-00625 D AVE 4TH ST-30TH 369465 5/16/24 235.50 INNOVATIVE CONSTRUCT UPP EG23-00596 1401 HIGHLAND AVE 369465 5/16/24 785.00 INNOVATIVE CONSTRUCT UPP EG22-00689 CIVIC CENTER & CLEVELAND 369465 5/16/24 78.50 INNOVATIVE CONSTRUCT CIP 15-05 PC RESTORATION 369465 5/16/24 7,030.00 Total for Department 1,346,638.45 4/7Page 361 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 46 5/16/2024 Finance AMAZON THERMAL PAPER RECEIPT ROLLS FINANCE 369364 5/16/24 50.70 BRINK'S INCORPORATED TRANSPORTATION BILLING 04/01/24 TO 04/30/24 369374 5/16/24 570.79 BRINK'S INCORPORATED TRANSPORTATION EXCESS TIME 03/01/24 TO 03/31/24 369374 5/16/24 14.31 CAPPO INC CAPPO RENEWAL MEMBERSHIP 2024 DEBBIE LUNT 369377 5/16/24 140.00 CITY OF NATIONAL CIT RSWA REIMB TO CITY FIDUCIARY SVCS RENDERED F 369382 5/16/24 10,000.00 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR PERIOD ENDED M 369383 5/16/24 18.60 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR PERIOD ENDED M 369383 5/16/24 8.27 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR PERIOD ENDED M 369383 5/16/24 259.26 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR PERIOD ENDED M 369383 5/16/24 36.86 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR PERIOD ENDED M 369383 5/16/24 33.46 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR PERIOD ENDED M 369383 5/16/24 20.01 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR PERIOD ENDED M 369383 5/16/24 10.88 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR PERIOD ENDED M 369383 5/16/24 15.00 CITY OF NATIONAL CIT PETTY CASH REPLENISHMENT FOR PERIOD ENDED M 369383 5/16/24 175.11 DAVID TAUSSIG AND AS DIF STUDY 369395 5/16/24 6,411.93 HDL COREN & CONE CONTRACT SVCS PROPERTY TAX APRIL - JUNE 2024 369404 5/16/24 3,486.38 MILE OF CARS ASSOCIA FY24 MILE OF CARS LIGHTNING MTCE DISTRICT 1 THR 369415 5/16/24 109,802.63 SASI MONTHLY TRUST ACCOUNT MAY 2024 369435 5/16/24 772.00 SASI MONTHLY TRUST ACCOUNT 369435 5/16/24 105.80 SOLANA CENTER FOR RSWA SB1383 COMPLIANCE SUPPORT 03/01/24 -03/31 369444 5/16/24 2,400.00 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES / FINANCE 369447 5/16/24 195.70 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES / FINANCE 369447 5/16/24 70.45 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES / FINANCE 369447 5/16/24 479.49 THALES CONSULTING IN RSWA STATE CONTROLLERS RPT PRE FOR RSWA FY 369451 5/16/24 300.00 THE BANK OF NEW YORK CUSTODIAN FEE PERIOD 01/01/24 TO 03/31/24 369452 5/16/24 1,875.00 THE PUN GROUP LLP PB#3 THE AUDIT OF THE CITY YEAR ENDED JUNE 30 2 369454 5/16/24 49,800.00 THE PUN GROUP LLP PB#2 THE AUDIT OF THE CITY YEAR ENDED JUNE 30 2 369454 5/16/24 15,000.00 WILDAN FINANCIAL SRV COST ALLOCATION PLAN AND USER FEE STUDY 369461 5/16/24 2,350.00 Total for Department 204,402.63 Fire MONTANO, HECTOR REIMBURSEMENT, DELIVERY OF LISTOS CLASSES 369356 5/14/24 1,500.00 ACE UNIFORMS & ACCES BELT W/COBRA BUCKLE 369357 5/16/24 193.93 ACE UNIFORMS & ACCES UNIFORM AND ACCCESSORIES FOR CHIEF MORA 369357 5/16/24 118.48 ACE UNIFORMS & ACCES RICHARDSON CAP W/NCFD LOGO 369357 5/16/24 47.41 ACE UNIFORMS & ACCES UNIFORM AND PATCH FOR ADOLFO OSUNA 369357 5/16/24 175.50 ACE UNIFORMS & ACCES SEW PATCH, UNIFORM-M.LUCAS 369357 5/16/24 168.32 BIT PROS INC PUMP TEST / OPACITY TEST 369371 5/16/24 735.54 CAL FIRE FSTEPTRAINING-CONFINED SPACE RESCUE TECH PR 369375 5/16/24 600.00 CITY OF SAN DIEGO FIRE & EMERGENCY MEDICAL DISPATCH 369384 5/16/24 113,668.96 CITY OF SAN DIEGO FIRE & EMERGENCY MEDICAL DISPATCH 369384 5/16/24 113,668.96 CITY OF SAN DIEGO FIRE & EMERGENCY MEDICAL DISPATCH 369385 5/16/24 113,668.96 HOME DEPOT CREDIT SE HIGH FREQUENCY RADIO ANTENNA PROJECT 369406 5/16/24 158.45 5/7Page 362 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 46 5/16/2024 HOME DEPOT CREDIT SE HIGH FREQUENCY RADIO ANTENNA PROJECT 369407 5/16/24 441.08 MASON'S SAW &MOP 45729, RIM ASSY 3/8" 7T 369412 5/16/24 455.71 MASON'S SAW &MOP 45729, MS 462 CHAIN SAW 369412 5/16/24 1,461.36 MHZ COMMUNICATIONS E LABOR, UNIT REPAIR SE-8 11/02- FOAM 369414 5/16/24 777.44 PACIFIC WELDING &FOR THE FABRICATION OF TEST JLG PER 369420 5/16/24 3,589.43 SAFETY-KLEEN SYSTEMS GASTEC AQUEOUS PW SAMPLE TUBE 369431 5/16/24 264.01 SAFETYKITSPLUS COM CERT BACK PACKS 369432 5/16/24 4,063.12 SAFETYKITSPLUS COM CERT ACTION RESPONSE UNIT 369432 5/16/24 4,063.12 SID'S CARPET BARN CARPET AND INSTALLATION / FIRE 369438 5/16/24 9,902.41 SMART & FINAL MOP #45756, FIRST STREET/AMB UNBREA 369440 5/16/24 70.66 SO CAL PPE, LLC PPE REPAIR 4 PAIR OF PANTS / PRC #13635 369442 5/16/24 1,321.11 WILLY'S ELECTRONIC S MOP 45763, ITEMS FORINSTALLATION OF HIGH FREQ 369462 5/16/24 159.98 WRIGHT & LESTRANGE CONSULTANT SHALL PROVIDE LEGAL OPINION 369463 5/16/24 243.50 ZOLL MEDICAL CORP PART NUMBER 8000-001128, ACCUVENT FLOW 369464 5/16/24 2,419.73 Total for Department 373,937.17 Housing / Sec 8 CHRISTENSEN & SPATH CDC-HA AGREEMENT WITH CHRISTENSEN &/ HOUISIN 369381 5/16/24 5,700.00 CHRISTENSEN & SPATH CDC-HA AGREEMENT WITH CHRISTENSEN &/ HOUSIN 369381 5/16/24 20,250.00 CSA SAN DIEGO COUNTY CDBG AGREEMENT: CSA SAN DIEGO COUNTY/ HOUS 369393 5/16/24 10,118.98 KIMLEY HORN AND TOWER 999 TRANSACTION ASSISTANCE FOR 369409 5/16/24 3,311.77 NAN MCKAY AND ASSOCI HCV FINANCIAL MANAGEMENT REVISION FOR SECTIO 369416 5/16/24 239.00 Total for Department 39,619.75 Human Resources AETNA BEHAVIORAL HEA EMPLLOYEE ASSISTANCE PROGRAM FOR MAY 2024 369359 5/16/24 794.69 AETNA BEHAVIORAL HEA EMPLOYEE ASSISTANCE PROGRAM FOR APR 2024 369359 5/16/24 797.22 ALTA LANGUAGE SERVIC EMPLOYEE BILINGUAL TESTING 369363 5/16/24 132.00 CONCENTRA MEDICAL CE HEP B VACCINE 369387 5/16/24 100.00 Total for Department 1,823.91 MIS AT&T SBC - AT&T FOR FY24 369369 5/16/24 56.69 AT&T SBC - AT&T FOR FY24 369369 5/16/24 16,704.08 AT&T SBC - AT&T FOR FY24 369369 5/16/24 2,398.99 AT&T SBC - AT&T FOR FY24 369370 5/16/24 958.49 CDWG APPLE 12.9" IPAD PRO 6TH GEN 12.9"369379 5/16/24 1,872.71 CORELOGIC SOLUTIONS REALQUEST PROPERTY RESEARCH APP +369388 5/16/24 104.56 COUNTY OF SAN DIEGO NEXTGEN REGIONAL COMMUNICATIONS SYSTEM 369390 5/16/24 8,173.80 COX COMMUNICATIONS COX DATA, VIDEO SERVICES FY24 369391 5/16/24 235.81 COX COMMUNICATIONS COX DATA, VIDEO SERVICES FY24 369391 5/16/24 174.00 COX COMMUNICATIONS COX DATA, VIDEO SERVICES FY24 369391 5/16/24 302.53 6/7Page 363 of 478 PAYEE DESCRIPTION CHK NO DATE AMOUNT WARRANT REGISTER # 46 5/16/2024 GOVCONNECTION INC VMWARE VIRTUALIZATION LICENSING 369399 5/16/24 30,059.52 GRANICUS LLC GRANICUS WEBCASTING FY24 369402 5/16/24 2,055.29 Total for Department 63,096.47 NSD BOOT WORLD MOP 64096 BOOT WORLD 369372 5/16/24 195.73 BOOT WORLD MOP 64096 BOOT WORLD 369372 5/16/24 443.65 CALIFORNIA ASSOCIATI CACEO CONFERENCE REGISTRATION 369376 5/16/24 520.00 CALIFORNIA ASSOCIATI CACEO CONFRENCE REGISTRATION 369376 5/16/24 520.00 CIVICA LAW GROUP APC CIVICA LAW GROUP APC INVOICE 369386 5/16/24 668.50 CIVICA LAW GROUP APC CIVICA LAW GROUP APC INVOICE 369386 5/16/24 177.00 CIVICA LAW GROUP APC CIVICA LAW GROUP APC INVOICE 369386 5/16/24 647.00 PRO BUILD COMPANY MOP 45707 PAINT SUPPLIES 369425 5/16/24 399.70 PRO BUILD COMPANY MOP 45707 PAINT SUPPLIES 369425 5/16/24 342.37 PRUDENTIAL OVERALL S MOP 45742 LAUNDRY SVC 369427 5/16/24 58.00 SERVIAM BY WRIGHT LL SERVIAM BY WRIGHT LEGAL SERVICE 369437 5/16/24 4,285.30 SERVIAM BY WRIGHT LL SERVIAM BY WRIGHT LEGAL SERVICES 369437 5/16/24 756.40 SERVIAM BY WRIGHT LL SERVIAM BY WRIGHT LLP LEGAL SERVICE 369437 5/16/24 97.60 SMART SOURCE OF CALI MOP 63845 ENVELOPES 369441 5/16/24 347.00 SMART SOURCE OF CALI MOP 63845 BUSINESS CARDS 369441 5/16/24 160.80 STAPLES BUSINESS ADV MOP 45704 OFFICE SUPPLIES 369447 5/16/24 91.67 VISTA PAINT MOP 68834 PAINT SUPPLIES 369457 5/16/24 215.02 Total for Department 9,925.74 Police ACE UNIFORMS & ACCES LEATHER GEAR, KEEPERS FLASHLIGHTS 369357 5/16/24 236.83 ACE UNIFORMS & ACCES LEATHER GEAR, KEEPERS FLASHLIGHTS 369357 5/16/24 201.49 PROFORCE LAW ENFORCE RAILS AND LIGHTS 369426 5/16/24 2,667.18 PROFORCE LAW ENFORCE TSR CARTRIDGES 369426 5/16/24 2,610.00 Total for Department 5,715.50 A/P Total 2,103,397.71 PAYROLL Pay period Start Date End Date Check Date 10 4/16/2024 4/29/2024 5/8/2024 1,427,685.26 WIRED PAYMENTS Human Resources PAYCHEX BENEFIT TECH BENETRAC ESR SERVICES BASE FEE - MAY 912525 5/10/24 755.40 GRAND TOTAL 3,531,838.37 7/7Page 364 of 478 AGENDA REPORT Department: Engineering Prepared by: Ricardo Rodriguez, Assistant Engineer-Civil Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Public Hearing and adoption of a Resolution accepting the National City Fiscal Year 2024-2025 Tax Roll Sewer Services Fees Report. RECOMMENDATION: Hold a Public Hearing and Adopt the Resolution Entitled, “Resolution of the City Council of the City of National City, California, Accepting the National City 2024/2025 Tax Roll Sewer Service Fees Report, which Identifies by Parcel Number Each Parcel of Real Property Receiving Sewer Services and the Amount of Sewer Charges for Each Parcel for FY 2024/25 as Required by the California Health and Safety Code Section 5473, et seq., Pertaining to Collection of Sewer Charges on the Tax Roll; Directing the City Clerk to File the Report with the County of San Diego Auditor and Controller; and Directing the City Engineer to Submit a Certification of the Sewer Service Charges to the County of San Diego Auditor and Controller.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The City of National City provides sewer services to approximately 17,000 units/customers, including individual apartments and mobile homes, which results in approximately 9,000 billings. A Public Hearing is required annually for the preparation and approval of the sewer service charges to be placed on the tax roll. Sewer service charges are collected annually concurrently with property taxes. Collecting sewer service charges through the tax roll avoids a separate and costly billing process. The charges described in this report and shown in the table below, are based upon the National City Sewer Service Rates for FY 2024-25 that were previously approved on June 6, 2023 and extended through the adoption of Ordinance No. 2023-2521, which established sewer service charges for two consecutive years based on the rate study conducted at that time. National City Sewer Services Rates for Fiscal Years 2023-2024 and 2024-2025 were adopted as shown below: Residential Flat Rates (per month) Fiscal Year 2023-2024 Monthly Fiscal Year 2024-2025 Monthly Single Family Residence $51.18 $51.18 Multi-Family Residence $39.92 $39.92 Mobile Homes $31.22 $31.22 Page 365 of 478 Commercial Variables Rates (per HCF) Strength Category Suspended Solids/BOD Strength Fiscal Year 2023-2024 Fiscal Year 2024-2025 Commercial - Low < 200 PPM $5.25 $5.25 Commercial - Medium Low 201 to 280 PPM $5.66 $5.66 Commercial - Medium 281 to 420 PPM $6.80 $6.80 Commercial - Medium High 421 to 600 PPM $7.95 $7.95 Commercial - High > 600 PPM $9.88 $9.88 This is a request to conduct a Public Hearing on the National City Tax Roll Report and to subsequently adopt a resolution approving the collection of sewer service charges on the tax roll, as authorized by the Uniform Sewer Ordinance and County Water Service Ordinance. The Public Hearing is to consider adoption of the report, which summarizes the methodology and identifies by parcel number, each parcel of real property receiving sewer services, and the amount of sewer service charges for each parcel for FY 2024-25 as required by the California Health and Safety Code Section 5473, et seq., pertaining to collection of sewer service charges on the tax roll. Said report is provided as Exhibit A and is on file with the Office of the City Clerk. The Notice of Public Hearing was published by the City Clerk’s Office in accordance with Government Code Section 66017, on the dates of May 31, 2024 and June 7, 2024. Pursuant to Ordinance No. 2017-2442, adopted by the City Council on December 5, 2017, the City Council adopted a five-year sewer service fee rate adjustment schedule commensurate with projected Regional Wastewater treatment increases and elected to have sewer service charges collected on the tax roll, as provided by California Health and Safety Code Section 5473 et seq. On June 6, 2023, the City Council adopted Ordinance No. 2023-2521, extending the adopted sewer service rates for FY 2022-23 through FY 2024-25 with no increase. The City of National City sewer services fees for residential customers are monthly flat rates based on the type of residential dwelling. For commercial and industrial customers, the sewer service charges are variable and based on annual water consumption and the strength of the sewage they generate (low, medium, or high) which is measured on the Suspended Solids and Biochemical Oxygen Demand of the wastewater. All residential and commercial or industrial billing is done through the tax roll; in FY2024-25 a total of $12,324,889.30 is anticipated. The exception is a small number of properties owned by public entities (e.g. schools, Port of SD) that are manually created and billed directly by the City because they do not receive property tax bills. For FY2024-25, that amounts to $216,130.36 in total. FINANCIAL STATEMENT: Fiscal Year 2024-2025 Sewer Service Fees on the Tax Roll - $12,324,889.30 Revenue Account No. 125-22222-3563 RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Health, Environment, and Sustainability ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065. Page 366 of 478 PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. A Notice of Public Hearing was published in The Star-News, on the City Website and Posted on Bulletin Boards at City Hall. ORDINANCE: Not Applicable EXHIBITS: Exhibit A - Tax Roll Report with Appendix Exhibit B - Resolution Page 367 of 478 City of National City Sewer Tax Roll Fiscal Year 2024-2025 1 City of National City Sewer Tax Roll Fiscal Year 2024-2025 May 24, 2024 Page 368 of 478 Page 369 of 478 Page 370 of 478 Page 371 of 478 Page 372 of 478 Page 373 of 478 Page 374 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5362120500 $479.04 5514900200 $1,093.20 5516000400 $614.16 5514700100 $614.16 5514900300 $1,093.20 5516000500 $614.16 5514700200 $614.16 5514900400 $1,093.20 5516000600 $614.16 5514700300 $614.16 5514900500 $1,093.20 5516000700 $614.16 5514700400 $614.16 5514900900 $1,093.20 5516000800 $614.16 5514700500 $614.16 5514901000 $1,093.20 5516000900 $614.16 5514700600 $614.16 5514901100 $1,093.20 5516001000 $614.16 5514700700 $614.16 5514901200 $1,093.20 5516001100 $614.16 5514700800 $614.16 5514901300 $1,093.20 5516001200 $614.16 5514700900 $614.16 5514901400 $1,093.20 5516001300 $614.16 5514702000 $374.64 5514901500 $1,093.20 5516002100 $614.16 5514702500 $614.16 5514901600 $1,093.20 5516111300 $1,093.20 5514702600 $614.16 5514901700 $1,093.20 5516111500 $614.16 5514702700 $614.16 5514901800 $1,093.20 5516130100 $1,093.20 5514702800 $614.16 5514902500 $1,093.20 5516130600 $614.16 5514702900 $614.16 5514902700 $1,093.20 5516130800 $614.16 5514703000 $614.16 5514902800 $1,093.20 5516130900 $614.16 5514703100 $614.16 5514902900 $1,093.20 5516131000 $614.16 5514703200 $614.16 5514903000 $1,093.20 5516131100 $614.16 5514703300 $614.16 5514903100 $1,093.20 5516131400 $1,093.20 5514703400 $614.16 5514903200 $1,093.20 5516131500 $614.16 5514703500 $614.16 5514903300 $1,093.20 5516500100 $614.16 5514703600 $614.16 5514903400 $1,093.20 5516500200 $614.16 5514703700 $614.16 5514903500 $1,093.20 5516500300 $614.16 5514703800 $614.16 5514903600 $1,093.20 5516500400 $614.16 5514703900 $614.16 5514903700 $1,093.20 5516500500 $614.16 5514704100 $614.16 5515700500 $614.16 5516500600 $614.16 5514704700 $3,174.44 5515701300 $1,093.20 5516500700 $614.16 5514704900 $1,916.16 5515701400 $614.16 5516500800 $614.16 5514800200 $614.16 5515701500 $1,093.20 5516500900 $614.16 5514800300 $614.16 5515701600 $2,186.40 5516501000 $614.16 5514800400 $614.16 5515701900 $22,993.92 5516501100 $614.16 5514800500 $614.16 5515702000 $32,264.58 5516501200 $614.16 5514800600 $614.16 5515702100 $33,717.60 5516501300 $614.16 5514800800 $614.16 5515900800 $614.16 5516501400 $614.16 5514800900 $614.16 5515900900 $614.16 5516501500 $614.16 5514801000 $614.16 5515901000 $614.16 5516501600 $614.16 5514801600 $614.16 5515901400 $614.16 5516501700 $614.16 5514801900 $614.16 5515901800 $614.16 5516501800 $614.16 5514802200 $614.16 5515902100 $958.08 5516501900 $614.16 5514802300 $614.16 5515902200 $614.16 5516502000 $614.16 5514802700 $128,382.72 5515902300 $614.16 5516502100 $614.16 5514900100 $1,093.20 5515902400 $614.16 5516502200 $614.16 Page 1 of 71Page 375 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5516502300 $614.16 5522411700 $614.16 5522821200 $614.16 5516502400 $614.16 5522411800 $614.16 5522821300 $614.16 5516502500 $614.16 5522411900 $614.16 5522821400 $614.16 5516502600 $614.16 5522412000 $614.16 5522821500 $614.16 5516502700 $614.16 5522600100 $614.16 5522821600 $614.16 5516502800 $614.16 5522600200 $614.16 5522821700 $614.16 5516502900 $614.16 5522600300 $614.16 5522821800 $614.16 5516503000 $614.16 5522600400 $614.16 5522821900 $614.16 5516503100 $614.16 5522600500 $614.16 5522822000 $614.16 5516503200 $614.16 5522600600 $614.16 5522830100 $614.16 5516503300 $614.16 5522600700 $614.16 5522830200 $614.16 5516503400 $614.16 5522600800 $614.16 5522830300 $614.16 5516503500 $614.16 5522600900 $614.16 5522830400 $614.16 5516503600 $614.16 5522601000 $614.16 5522830500 $614.16 5516503700 $614.16 5522601100 $614.16 5522830600 $614.16 5516503800 $614.16 5522601200 $614.16 5522830700 $614.16 5516503900 $614.16 5522601300 $614.16 5522830800 $614.16 5516504000 $614.16 5522601400 $614.16 5522830900 $614.16 5516504100 $614.16 5522601500 $614.16 5522831000 $614.16 5516504200 $614.16 5522601600 $614.16 5522831100 $19,636.96 5516504300 $614.16 5522601700 $614.16 5522831200 $661.50 5516504400 $614.16 5522601800 $614.16 5522910100 $614.16 5516504500 $614.16 5522810100 $614.16 5522910200 $614.16 5516504600 $614.16 5522810200 $614.16 5522910300 $614.16 5516504700 $614.16 5522810300 $614.16 5522910400 $614.16 5516504800 $614.16 5522810400 $614.16 5522910500 $614.16 5516504900 $614.16 5522810500 $614.16 5522910600 $614.16 5522410100 $614.16 5522810600 $614.16 5522910700 $614.16 5522410200 $614.16 5522810700 $614.16 5522910800 $614.16 5522410300 $614.16 5522810800 $614.16 5522910900 $614.16 5522410400 $614.16 5522810900 $614.16 5522911000 $614.16 5522410500 $614.16 5522811000 $614.16 5522911100 $614.16 5522410600 $614.16 5522820100 $614.16 5522911200 $614.16 5522410700 $614.16 5522820200 $614.16 5522911300 $614.16 5522410800 $614.16 5522820300 $614.16 5522920100 $614.16 5522410900 $614.16 5522820400 $614.16 5522920200 $614.16 5522411000 $614.16 5522820500 $614.16 5522920300 $614.16 5522411100 $614.16 5522820600 $614.16 5522920400 $614.16 5522411200 $614.16 5522820700 $614.16 5522920500 $614.16 5522411300 $614.16 5522820800 $614.16 5522920600 $614.16 5522411400 $614.16 5522820900 $614.16 5522920700 $614.16 5522411500 $614.16 5522821000 $614.16 5522920800 $614.16 5522411600 $614.16 5522821100 $614.16 5522920900 $614.16 Page 2 of 71Page 376 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5522921000 $614.16 5523020912 $479.04 5523031200 $614.16 5522921100 $614.16 5523020913 $479.04 5523031300 $614.16 5522921200 $614.16 5523020914 $479.04 5523031400 $614.16 5522921300 $614.16 5523020915 $479.04 5523031500 $614.16 5522921400 $614.16 5523020916 $479.04 5523110100 $614.16 5522921500 $614.16 5523020917 $479.04 5523110200 $614.16 5522921600 $614.16 5523020918 $479.04 5523110300 $614.16 5523010100 $614.16 5523020919 $479.04 5523110400 $614.16 5523010200 $614.16 5523020920 $479.04 5523110500 $614.16 5523010300 $614.16 5523020921 $479.04 5523110600 $614.16 5523010400 $614.16 5523020922 $479.04 5523110700 $614.16 5523010500 $614.16 5523020923 $479.04 5523110800 $614.16 5523010600 $614.16 5523020924 $479.04 5523110900 $614.16 5523010700 $614.16 5523020925 $479.04 5523111000 $614.16 5523010800 $614.16 5523020926 $479.04 5523111100 $614.16 5523010900 $614.16 5523020927 $479.04 5523111200 $614.16 5523011000 $614.16 5523020928 $479.04 5523111300 $614.16 5523011100 $614.16 5523020929 $479.04 5523111400 $614.16 5523011200 $614.16 5523020930 $479.04 5523111500 $614.16 5523011300 $614.16 5523020931 $479.04 5523111600 $614.16 5523011400 $614.16 5523020932 $479.04 5523111700 $614.16 5523011500 $614.16 5523020933 $479.04 5523111800 $614.16 5523011600 $614.16 5523020934 $479.04 5523111900 $614.16 5523011700 $614.16 5523020935 $479.04 5523112000 $614.16 5523011900 $614.16 5523020936 $479.04 5523112100 $614.16 5523020200 $614.16 5523020937 $479.04 5523112200 $614.16 5523020300 $614.16 5523020938 $479.04 5523112300 $614.16 5523020400 $614.16 5523020939 $479.04 5523112400 $614.16 5523020500 $614.16 5523020940 $479.04 5523112500 $614.16 5523020600 $614.16 5523020941 $479.04 5523112600 $614.16 5523020700 $614.16 5523020942 $479.04 5523112700 $614.16 5523020800 $614.16 5523020943 $479.04 5523112800 $614.16 5523020901 $479.04 5523021300 $749.28 5523112900 $614.16 5523020902 $479.04 5523030100 $614.16 5523113000 $614.16 5523020903 $479.04 5523030200 $614.16 5523120100 $614.16 5523020904 $479.04 5523030300 $614.16 5523120200 $614.16 5523020905 $479.04 5523030400 $614.16 5523120300 $614.16 5523020906 $479.04 5523030500 $614.16 5523120400 $614.16 5523020907 $479.04 5523030600 $614.16 5523120500 $614.16 5523020908 $479.04 5523030700 $614.16 5523120600 $614.16 5523020909 $479.04 5523030900 $614.16 5523120700 $614.16 5523020910 $479.04 5523031000 $614.16 5523120800 $614.16 5523020911 $479.04 5523031100 $614.16 5523210100 $614.16 Page 3 of 71Page 377 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5523210200 $614.16 5523222500 $614.16 5523621100 $614.16 5523210300 $614.16 5523222600 $614.16 5523621200 $614.16 5523210400 $614.16 5523222700 $614.16 5523621300 $614.16 5523210500 $614.16 5523222800 $614.16 5523621400 $614.16 5523210600 $614.16 5523300100 $614.16 5523621500 $614.16 5523210700 $614.16 5523300200 $614.16 5523621600 $614.16 5523210800 $614.16 5523300300 $614.16 5523621700 $614.16 5523210900 $614.16 5523300400 $614.16 5523621800 $614.16 5523211000 $614.16 5523300500 $614.16 5523621900 $614.16 5523211100 $614.16 5523300600 $614.16 5523622000 $614.16 5523211200 $614.16 5523300700 $614.16 5523622100 $614.16 5523211300 $614.16 5523300800 $614.16 5523622300 $614.16 5523211400 $614.16 5523300900 $614.16 5523630400 $614.16 5523211500 $614.16 5523301100 $614.16 5523630500 $614.16 5523211600 $614.16 5523301200 $614.16 5523630600 $614.16 5523211700 $614.16 5523301300 $614.16 5523630700 $614.16 5523211800 $614.16 5523301400 $614.16 5523630800 $614.16 5523211900 $614.16 5523301500 $614.16 5523630900 $1,093.20 5523212000 $614.16 5523301600 $614.16 5523631000 $614.16 5523220100 $614.16 5523301700 $614.16 5523631100 $614.16 5523220200 $614.16 5523301800 $614.16 5523631200 $614.16 5523220300 $614.16 5523301900 $614.16 5523710100 $614.16 5523220400 $614.16 5523302000 $614.16 5523710200 $614.16 5523220500 $614.16 5523610100 $614.16 5523710300 $614.16 5523220600 $614.16 5523610200 $614.16 5523710400 $614.16 5523220700 $614.16 5523610300 $614.16 5523710500 $614.16 5523220800 $614.16 5523610400 $614.16 5523710600 $614.16 5523220900 $614.16 5523610500 $614.16 5523720100 $614.16 5523221000 $614.16 5523610600 $614.16 5523720200 $614.16 5523221100 $614.16 5523610700 $614.16 5523720300 $614.16 5523221200 $614.16 5523610800 $614.16 5523720400 $614.16 5523221300 $614.16 5523610900 $614.16 5523720500 $614.16 5523221400 $614.16 5523611000 $614.16 5523720600 $614.16 5523221500 $614.16 5523611100 $614.16 5523720700 $614.16 5523221600 $614.16 5523620200 $614.16 5523720800 $614.16 5523221700 $614.16 5523620300 $614.16 5523720900 $614.16 5523221800 $614.16 5523620400 $614.16 5523721000 $614.16 5523221900 $614.16 5523620500 $614.16 5523721100 $614.16 5523222000 $614.16 5523620600 $614.16 5523721200 $614.16 5523222100 $614.16 5523620700 $614.16 5523721300 $614.16 5523222200 $614.16 5523620800 $614.16 5523721400 $614.16 5523222300 $614.16 5523620900 $614.16 5523721500 $614.16 5523222400 $614.16 5523621000 $614.16 5523721600 $614.16 Page 4 of 71Page 378 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5523730100 $614.16 5524010200 $614.16 5524022400 $614.16 5523730200 $614.16 5524010300 $614.16 5524022700 $614.16 5523730300 $614.16 5524010400 $614.16 5524030100 $614.16 5523730400 $614.16 5524010500 $614.16 5524030200 $614.16 5523730500 $614.16 5524010600 $614.16 5524030300 $614.16 5523730600 $614.16 5524010700 $614.16 5524030400 $614.16 5523730700 $614.16 5524010800 $614.16 5524030500 $614.16 5523730800 $614.16 5524010900 $614.16 5524031200 $614.16 5523730900 $614.16 5524011000 $614.16 5524031500 $614.16 5523731000 $614.16 5524011100 $614.16 5524031600 $614.16 5523731100 $614.16 5524011200 $614.16 5524040300 $614.16 5523810100 $614.16 5524011300 $614.16 5524040400 $614.16 5523810200 $614.16 5524011400 $614.16 5524040600 $614.16 5523810300 $614.16 5524011500 $614.16 5524210100 $614.16 5523810400 $614.16 5524011600 $614.16 5524210200 $614.16 5523810500 $614.16 5524011700 $614.16 5524210300 $614.16 5523810600 $614.16 5524011800 $614.16 5524210400 $614.16 5523810700 $614.16 5524011900 $614.16 5524210500 $614.16 5523810800 $614.16 5524012000 $614.16 5524210600 $614.16 5523810900 $614.16 5524012100 $614.16 5524210700 $614.16 5523820100 $614.16 5524020100 $614.16 5524210900 $614.16 5523820200 $614.16 5524020200 $614.16 5524220100 $614.16 5523820300 $614.16 5524020300 $614.16 5524220200 $614.16 5523820400 $614.16 5524020400 $614.16 5524220300 $614.16 5523830100 $614.16 5524020500 $614.16 5524220400 $614.16 5523830200 $614.16 5524020600 $614.16 5524220500 $614.16 5523830300 $614.16 5524020700 $614.16 5524220600 $614.16 5523830400 $614.16 5524020800 $614.16 5524220800 $614.16 5523830500 $614.16 5524020900 $614.16 5524220900 $614.16 5523830600 $614.16 5524021000 $614.16 5524221000 $614.16 5523830700 $1,093.20 5524021100 $614.16 5524221100 $614.16 5523830800 $614.16 5524021200 $614.16 5524221200 $614.16 5523830900 $614.16 5524021300 $614.16 5524221300 $614.16 5523831000 $614.16 5524021400 $614.16 5524221400 $614.16 5523840100 $614.16 5524021500 $614.16 5524221500 $614.16 5523840200 $614.16 5524021600 $614.16 5524221600 $614.16 5523840300 $614.16 5524021700 $614.16 5524230100 $614.16 5523840400 $614.16 5524021800 $614.16 5524230200 $614.16 5523840500 $614.16 5524021900 $614.16 5524230300 $614.16 5523903600 $614.16 5524022000 $614.16 5524230400 $614.16 5523903700 $614.16 5524022100 $614.16 5524230500 $614.16 5523903800 $614.16 5524022200 $614.16 5524230600 $614.16 5524010100 $614.16 5524022300 $614.16 5540110100 $614.16 Page 5 of 71Page 379 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5540110400 $614.16 5540210200 $958.08 5540301500 $614.16 5540110500 $1,093.20 5540210300 $614.16 5540301800 $10,059.84 5540110600 $1,572.24 5540210400 $614.16 5540302100 $614.16 5540110700 $1,093.20 5540210500 $614.16 5540302200 $2,874.24 5540110800 $958.08 5540210600 $614.16 5540302300 $2,395.20 5540111300 $614.16 5540210700 $614.16 5540302400 $2,395.20 5540111400 $614.16 5540220200 $1,093.20 5540302500 $9,580.80 5540111600 $614.16 5540220300 $614.16 5540410100 $1,572.24 5540111700 $1,093.20 5540220400 $614.16 5540410200 $1,093.20 5540111800 $614.16 5540220500 $614.16 5540410300 $1,572.24 5540111900 $614.16 5540220800 $614.16 5540410400 $1,572.24 5540112000 $614.16 5540230400 $958.08 5540410800 $2,874.24 5540112200 $5,748.48 5540230500 $3,353.28 5540430100 $614.16 5540112400 $1,916.16 5540230600 $614.16 5540430200 $614.16 5540112500 $2,395.20 5540230700 $1,916.16 5540430300 $614.16 5540112800 $614.16 5540230800 $9,212.40 5540430400 $614.16 5540112900 $614.16 5540230900 $614.16 5540430500 $1,437.12 5540113000 $614.16 5540231000 $958.08 5540430600 $1,093.20 5540113100 $614.16 5540231100 $614.16 5540430700 $9,101.76 5540113300 $614.16 5540231200 $614.16 5540430800 $614.16 5540120200 $614.16 5540231300 $614.16 5540430900 $614.16 5540120300 $614.16 5540231400 $614.16 5540431000 $614.16 5540120400 $614.16 5540231500 $1,437.12 5540431100 $1,093.20 5540120600 $1,093.20 5540231900 $614.16 5540431200 $614.16 5540120700 $1,437.12 5540232000 $614.16 5540431400 $614.16 5540120900 $614.16 5540232400 $614.16 5540431500 $614.16 5540121000 $614.16 5540232600 $614.16 5540431600 $614.16 5540121100 $1,437.12 5540232800 $41,197.44 5540431700 $614.16 5540121300 $958.08 5540232900 $614.16 5540431900 $3,353.28 5540121600 $958.08 5540233000 $614.16 5540432000 $614.16 5540130100 $958.08 5540233100 $614.16 5540432100 $614.16 5540130200 $1,437.12 5540233200 $614.16 5540501700 $1,110.36 5540130300 $958.08 5540300100 $5,748.48 5540501900 $466.72 5540130400 $614.16 5540300200 $3,832.32 5540810100 $614.16 5540130500 $614.16 5540300400 $3,353.28 5540810200 $614.16 5540130600 $9,580.80 5540300500 $1,916.16 5540810300 $614.16 5540131000 $958.08 5540300600 $1,916.16 5540810400 $614.16 5540131100 $614.16 5540300700 $614.16 5540810500 $614.16 5540131300 $1,437.12 5540301000 $614.16 5540810600 $614.16 5540131400 $958.08 5540301100 $614.16 5540810700 $614.16 5540131500 $614.16 5540301200 $1,093.20 5540810800 $614.16 5540131600 $3,832.32 5540301300 $614.16 5540810900 $614.16 5540131800 $614.16 5540301400 $614.16 5540820200 $614.16 Page 6 of 71Page 380 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5540820300 $614.16 5540840800 $614.16 5540941500 $614.16 5540820400 $614.16 5540840900 $614.16 5540941600 $614.16 5540820500 $614.16 5540841000 $614.16 5540941700 $614.16 5540820600 $614.16 5540841100 $614.16 5540941800 $614.16 5540820700 $614.16 5540910100 $614.16 5540941900 $614.16 5540820800 $614.16 5540910200 $614.16 5540942000 $614.16 5540820900 $614.16 5540910300 $614.16 5540942100 $614.16 5540821000 $614.16 5540910400 $614.16 5540950100 $614.16 5540821100 $614.16 5540910500 $614.16 5540950200 $614.16 5540821200 $614.16 5540910600 $614.16 5540950300 $614.16 5540821300 $1,093.20 5540910700 $614.16 5540950400 $614.16 5540821400 $614.16 5540910800 $614.16 5540950500 $614.16 5540821500 $614.16 5540910900 $614.16 5540950600 $614.16 5540821600 $614.16 5540911000 $614.16 5540950700 $614.16 5540821700 $614.16 5540911100 $614.16 5540950800 $614.16 5540821800 $614.16 5540920100 $614.16 5540950900 $614.16 5540821900 $614.16 5540920200 $614.16 5540951000 $614.16 5540822000 $614.16 5540920300 $614.16 5541010200 $614.16 5540822100 $614.16 5540920400 $614.16 5541010300 $614.16 5540822200 $614.16 5540930100 $614.16 5541010400 $614.16 5540822300 $614.16 5540930200 $614.16 5541010500 $614.16 5540822400 $614.16 5540930300 $614.16 5541010600 $614.16 5540822500 $614.16 5540930400 $614.16 5541010700 $614.16 5540822600 $614.16 5540930500 $614.16 5541010800 $614.16 5540822700 $614.16 5540930600 $614.16 5541010900 $614.16 5540830100 $614.16 5540930700 $614.16 5541011000 $614.16 5540830200 $614.16 5540930800 $614.16 5541011100 $614.16 5540830300 $614.16 5540930900 $614.16 5541011200 $614.16 5540830400 $614.16 5540931000 $614.16 5541011300 $614.16 5540830500 $614.16 5540940100 $614.16 5541011400 $614.16 5540830600 $614.16 5540940200 $614.16 5541020100 $614.16 5540830700 $614.16 5540940300 $614.16 5541020200 $614.16 5540830800 $614.16 5540940400 $614.16 5541020300 $614.16 5540830900 $614.16 5540940500 $614.16 5541020400 $614.16 5540831000 $614.16 5540940600 $614.16 5541020500 $614.16 5540831100 $614.16 5540940700 $614.16 5541020600 $614.16 5540840100 $614.16 5540940800 $614.16 5541020700 $614.16 5540840200 $614.16 5540940900 $614.16 5541020800 $614.16 5540840300 $614.16 5540941000 $614.16 5541020900 $614.16 5540840400 $614.16 5540941100 $614.16 5541021000 $614.16 5540840500 $614.16 5540941200 $614.16 5541021100 $614.16 5540840600 $614.16 5540941300 $614.16 5541021300 $614.16 5540840700 $614.16 5540941400 $614.16 5541021400 $614.16 Page 7 of 71Page 381 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5541021600 $614.16 5541332009 $479.04 5541332052 $479.04 5541021700 $614.16 5541332010 $479.04 5541332053 $479.04 5541021800 $614.16 5541332011 $479.04 5541332054 $479.04 5541022000 $614.16 5541332012 $479.04 5541332055 $479.04 5541022100 $614.16 5541332013 $479.04 5541332056 $479.04 5541110100 $614.16 5541332014 $479.04 5541332057 $479.04 5541110200 $614.16 5541332015 $479.04 5541332058 $479.04 5541110300 $614.16 5541332016 $479.04 5541332059 $479.04 5541110400 $614.16 5541332017 $479.04 5541332060 $479.04 5541110500 $614.16 5541332018 $479.04 5541332061 $479.04 5541110600 $614.16 5541332019 $479.04 5541332062 $479.04 5541110700 $614.16 5541332020 $479.04 5541332063 $479.04 5541110800 $614.16 5541332021 $479.04 5541332064 $479.04 5541110900 $614.16 5541332022 $479.04 5541332065 $479.04 5541111000 $614.16 5541332023 $479.04 5541332066 $479.04 5541111100 $614.16 5541332024 $479.04 5541332067 $479.04 5541120100 $614.16 5541332025 $479.04 5541332068 $479.04 5541120200 $614.16 5541332026 $479.04 5541332069 $479.04 5541120300 $614.16 5541332027 $479.04 5541332070 $479.04 5541120400 $614.16 5541332028 $479.04 5541332071 $479.04 5541120500 $614.16 5541332029 $479.04 5541332072 $479.04 5541120600 $614.16 5541332030 $479.04 5541332073 $479.04 5541120700 $1,093.20 5541332031 $479.04 5541332074 $479.04 5541120800 $614.16 5541332032 $479.04 5541332075 $479.04 5541120900 $614.16 5541332033 $479.04 5541332076 $479.04 5541121000 $614.16 5541332034 $479.04 5541332077 $479.04 5541121100 $614.16 5541332035 $479.04 5541332078 $479.04 5541121400 $3,353.28 5541332036 $479.04 5541332079 $479.04 5541121600 $614.16 5541332037 $479.04 5541332080 $479.04 5541121700 $614.16 5541332038 $479.04 5541332081 $479.04 5541201800 $749.28 5541332039 $479.04 5541332082 $479.04 5541202300 $0.00 5541332040 $479.04 5541332083 $479.04 5541202400 $2,168.76 5541332041 $479.04 5541332084 $479.04 5541202700 $6,600.82 5541332042 $479.04 5541332085 $479.04 5541203000 $122,594.20 5541332043 $479.04 5541332086 $479.04 5541332001 $479.04 5541332044 $479.04 5541332087 $479.04 5541332002 $479.04 5541332045 $479.04 5541332088 $479.04 5541332003 $479.04 5541332046 $479.04 5541332089 $479.04 5541332004 $479.04 5541332047 $479.04 5541332090 $479.04 5541332005 $479.04 5541332048 $479.04 5541332091 $479.04 5541332006 $479.04 5541332049 $479.04 5541332092 $479.04 5541332007 $479.04 5541332050 $479.04 5541332093 $479.04 5541332008 $479.04 5541332051 $479.04 5541332094 $479.04 Page 8 of 71Page 382 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5541332095 $479.04 5541600200 $614.16 5541800900 $614.16 5541332096 $479.04 5541600300 $614.16 5541801000 $614.16 5541403100 $2,182.94 5541600400 $614.16 5541801100 $614.16 5541510100 $614.16 5541600500 $614.16 5541801200 $614.16 5541510200 $614.16 5541600800 $614.16 5541910100 $614.16 5541510300 $614.16 5541600900 $614.16 5541910200 $614.16 5541510400 $614.16 5541700100 $614.16 5541910300 $614.16 5541510500 $614.16 5541700200 $614.16 5541910400 $614.16 5541510600 $614.16 5541700300 $614.16 5541910500 $614.16 5541510700 $614.16 5541700400 $614.16 5541910600 $614.16 5541510800 $614.16 5541700500 $614.16 5541910700 $614.16 5541510900 $614.16 5541700600 $614.16 5541910800 $614.16 5541511000 $614.16 5541700700 $614.16 5541920100 $614.16 5541511100 $614.16 5541700800 $614.16 5541920200 $614.16 5541511300 $614.16 5541700900 $614.16 5541920300 $614.16 5541511400 $614.16 5541701000 $614.16 5541920400 $614.16 5541520100 $614.16 5541701300 $614.16 5541920500 $614.16 5541520200 $614.16 5541701400 $614.16 5541920600 $1,093.20 5541520300 $614.16 5541701500 $614.16 5541920700 $614.16 5541520400 $614.16 5541701600 $614.16 5541920800 $614.16 5541520500 $614.16 5541701700 $614.16 5541920900 $614.16 5541520600 $614.16 5541701800 $614.16 5541930100 $614.16 5541520700 $614.16 5541701900 $614.16 5541930200 $614.16 5541520800 $614.16 5541702000 $614.16 5541930300 $614.16 5541520900 $614.16 5541702100 $614.16 5541930400 $614.16 5541521000 $614.16 5541702200 $614.16 5541930500 $614.16 5541521100 $614.16 5541702300 $614.16 5541930600 $614.16 5541521200 $614.16 5541702400 $614.16 5541930700 $614.16 5541521300 $614.16 5541702500 $614.16 5541930800 $614.16 5541521400 $614.16 5541702600 $614.16 5541930900 $614.16 5541521500 $614.16 5541702700 $614.16 5541931000 $614.16 5541530100 $614.16 5541702800 $374.64 5541931100 $614.16 5541530200 $614.16 5541702900 $1,437.12 5541931200 $614.16 5541530300 $614.16 5541703000 $614.16 5542010100 $614.16 5541530400 $614.16 5541703100 $614.16 5542010200 $614.16 5541530500 $614.16 5541703200 $614.16 5542010300 $614.16 5541530600 $614.16 5541703300 $614.16 5542010400 $614.16 5541530700 $614.16 5541800100 $614.16 5542010500 $614.16 5541530800 $614.16 5541800200 $614.16 5542010600 $614.16 5541530900 $614.16 5541800300 $614.16 5542010700 $614.16 5541531000 $614.16 5541800600 $614.16 5542010800 $614.16 5541531300 $1,093.20 5541800700 $958.08 5542010900 $614.16 5541600100 $614.16 5541800800 $614.16 5542011000 $614.16 Page 9 of 71Page 383 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5542011100 $614.16 5542310700 $614.16 5542330700 $614.16 5542011200 $614.16 5542310800 $614.16 5542330800 $614.16 5542011300 $614.16 5542310900 $614.16 5542330900 $614.16 5542011400 $614.16 5542311000 $614.16 5542340100 $614.16 5542011500 $614.16 5542311100 $614.16 5542410200 $614.16 5542011600 $614.16 5542311200 $614.16 5542410300 $614.16 5542011700 $614.16 5542311300 $614.16 5542410400 $614.16 5542011800 $614.16 5542311400 $614.16 5542420100 $614.16 5542011900 $614.16 5542311500 $614.16 5542420200 $614.16 5542012000 $614.16 5542311600 $614.16 5542420300 $614.16 5542012100 $614.16 5542311700 $614.16 5542420400 $614.16 5542012200 $614.16 5542311800 $614.16 5542420500 $614.16 5542012300 $614.16 5542311900 $614.16 5542420600 $614.16 5542012400 $614.16 5542312000 $614.16 5542420700 $614.16 5542012500 $614.16 5542312100 $614.16 5542420800 $614.16 5542012600 $614.16 5542312200 $614.16 5542420900 $614.16 5542012700 $614.16 5542312300 $614.16 5542421000 $614.16 5542012800 $614.16 5542312400 $614.16 5542421100 $614.16 5542012900 $614.16 5542312500 $614.16 5542421200 $614.16 5542013000 $614.16 5542320100 $614.16 5542421300 $614.16 5542013100 $614.16 5542320200 $614.16 5542421400 $614.16 5542013200 $614.16 5542320300 $614.16 5542421500 $614.16 5542203000 $614.16 5542320400 $614.16 5542421600 $614.16 5542203100 $614.16 5542320500 $614.16 5542421800 $614.16 5542203200 $614.16 5542320600 $614.16 5542421900 $614.16 5542203300 $614.16 5542320700 $614.16 5542422000 $614.16 5542203400 $614.16 5542320800 $614.16 5542422100 $614.16 5542203500 $614.16 5542320900 $614.16 5542422200 $614.16 5542203600 $614.16 5542321000 $614.16 5542422300 $614.16 5542203700 $614.16 5542321100 $614.16 5542430100 $614.16 5542203900 $614.16 5542321200 $614.16 5542430200 $614.16 5542204000 $614.16 5542321300 $614.16 5542430300 $614.16 5542204100 $614.16 5542321400 $614.16 5542430400 $614.16 5542204200 $614.16 5542321500 $614.16 5542430500 $614.16 5542204300 $614.16 5542321600 $614.16 5542430600 $614.16 5542204400 $614.16 5542321700 $614.16 5542430700 $614.16 5542204500 $614.16 5542321800 $614.16 5542430800 $614.16 5542310100 $614.16 5542330100 $614.16 5542430900 $614.16 5542310200 $614.16 5542330200 $614.16 5542431000 $614.16 5542310300 $614.16 5542330300 $614.16 5542431100 $614.16 5542310400 $614.16 5542330400 $614.16 5542431200 $614.16 5542310500 $614.16 5542330500 $614.16 5542431300 $614.16 5542310600 $614.16 5542330600 $614.16 5542431400 $614.16 Page 10 of 71Page 384 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5542440100 $614.16 5542520700 $614.16 5542630200 $614.16 5542440200 $614.16 5542520800 $614.16 5542630300 $614.16 5542440300 $614.16 5542520900 $614.16 5542630400 $614.16 5542440400 $614.16 5542530100 $614.16 5542630500 $614.16 5542440500 $614.16 5542530200 $614.16 5542630600 $614.16 5542440600 $614.16 5542530300 $614.16 5542630700 $614.16 5542440700 $614.16 5542530400 $614.16 5542630800 $614.16 5542510100 $614.16 5542530500 $614.16 5542630900 $614.16 5542510200 $614.16 5542530600 $614.16 5542631000 $614.16 5542510300 $614.16 5542530700 $614.16 5542631100 $614.16 5542510400 $614.16 5542530800 $614.16 5542631200 $614.16 5542510500 $614.16 5542530900 $614.16 5542631300 $614.16 5542510600 $614.16 5542531000 $614.16 5542640100 $614.16 5542510700 $614.16 5542531100 $614.16 5542640200 $614.16 5542510800 $614.16 5542531200 $1,093.20 5542640300 $614.16 5542510900 $614.16 5542531300 $614.16 5542640400 $614.16 5542511000 $614.16 5542531400 $614.16 5542640500 $614.16 5542511100 $614.16 5542531500 $614.16 5542640600 $614.16 5542511200 $614.16 5542531600 $614.16 5542640700 $614.16 5542511300 $614.16 5542531700 $614.16 5542640800 $614.16 5542511400 $614.16 5542531800 $614.16 5542640900 $614.16 5542511500 $614.16 5542610100 $614.16 5542641000 $614.16 5542511600 $614.16 5542610200 $614.16 5542700700 $614.16 5542511700 $614.16 5542610300 $614.16 5542700800 $614.16 5542511800 $614.16 5542610400 $614.16 5542700900 $614.16 5542511900 $614.16 5542610500 $614.16 5542701100 $614.16 5542512000 $614.16 5542610600 $614.16 5542701500 $614.16 5542512100 $614.16 5542610700 $614.16 5542800100 $18,909.44 5542512200 $614.16 5542620100 $614.16 5542800300 $6,473.24 5542512300 $614.16 5542620200 $614.16 5542800400 $374.64 5542512400 $614.16 5542620300 $614.16 5542800600 $47,637.44 5542512500 $614.16 5542620400 $614.16 5550200100 $374.64 5542512600 $614.16 5542620500 $614.16 5550200200 $3,353.28 5542512700 $614.16 5542620600 $614.16 5550200600 $374.64 5542512800 $614.16 5542620700 $614.16 5550201000 $614.16 5542512900 $614.16 5542620800 $614.16 5550201300 $374.64 5542513000 $614.16 5542620900 $614.16 5550201400 $374.64 5542520100 $614.16 5542621000 $614.16 5550202100 $374.64 5542520200 $614.16 5542621100 $614.16 5550202200 $479.04 5542520300 $614.16 5542621200 $614.16 5550202300 $614.16 5542520400 $614.16 5542621300 $1,093.20 5550202400 $614.16 5542520500 $614.16 5542621400 $614.16 5550202600 $374.64 5542520600 $614.16 5542630100 $614.16 5550202700 $374.64 Page 11 of 71Page 385 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5550203300 $1,204.86 5550860700 $1,916.16 5551111400 $614.16 5550203500 $374.64 5550861000 $614.16 5551111500 $614.16 5550300800 $8,456.28 5550861100 $374.64 5551111600 $374.64 5550302000 $374.64 5550861200 $2,186.40 5551120100 $614.16 5550302100 $374.64 5550861300 $614.16 5551120200 $614.16 5550302200 $374.64 5550861400 $614.16 5551120300 $1,093.20 5550410300 $12,898.00 5550861500 $374.64 5551120400 $614.16 5550410700 $374.64 5550861600 $614.16 5551120500 $614.16 5550410800 $374.64 5550861700 $374.64 5551120700 $614.16 5550410900 $374.64 5550861800 $486.66 5551120800 $614.16 5550411000 $374.64 5550900400 $61,919.36 5551120900 $614.16 5550421500 $4,587.96 5551030300 $38,139.32 5551121000 $614.16 5550421800 $13,167.98 5551030500 $374.64 5551121400 $614.16 5550422000 $374.64 5551030600 $374.64 5551121500 $374.64 5550520400 $374.64 5551030700 $749.28 5551121600 $374.64 5550520500 $1,272.72 5551031400 $374.64 5551121700 $374.64 5550520600 $374.64 5551031500 $1,011.14 5551130400 $374.64 5550521400 $2,506.24 5551040100 $374.64 5551130500 $374.64 5550531700 $65,126.76 5551040200 $374.64 5551130800 $374.64 5550541200 $6,057.44 5551040300 $1,093.20 5551131100 $374.64 5550710700 $3,545.10 5551040400 $614.16 5551131200 $749.28 5550710800 $5,140.80 5551040500 $614.16 5551140200 $614.16 5550811000 5551040600 $1,093.20 5551140600 $1,437.12 5550811500 $374.64 5551040700 $614.16 5551140700 $374.64 5550811600 $374.64 5551040800 $1,093.20 5551141200 $616.36 5550811700 $374.64 5551040900 $614.16 5551141300 $374.64 5550820100 $374.64 5551041000 $614.16 5551150100 $614.16 5550820500 $374.64 5551041100 $374.64 5551150200 $614.16 5550820600 $374.64 5551041500 $614.16 5551150300 $614.16 5550821000 $374.64 5551050500 $614.16 5551150400 $614.16 5550821100 $439.42 5551050700 $614.16 5551150500 $614.16 5550850100 $374.64 5551051300 $374.64 5551150600 $614.16 5550850200 $614.16 5551051400 $374.64 5551150700 $614.16 5550850300 $614.16 5551110200 $998.42 5551150800 $1,916.16 5550850400 $958.08 5551110300 $374.64 5551151200 $958.08 5550850500 $4,790.40 5551110400 $614.16 5551151300 $614.16 5550850600 $374.64 5551110500 $1,093.20 5551151400 $570.52 5550850700 $642.60 5551110800 $614.16 5551151500 $374.64 5550860200 $614.16 5551110900 $614.16 5551160100 $614.16 5550860300 $374.64 5551111000 $614.16 5551160200 $1,916.16 5550860400 $374.64 5551111100 $614.16 5551160300 $614.16 5550860500 $1,093.20 5551111200 $614.16 5551160400 $614.16 5550860600 $614.16 5551111300 $614.16 5551160500 $614.16 Page 12 of 71Page 386 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5551160600 $614.16 5560104600 $1,707.36 5560120900 $614.16 5551160700 $614.16 5560104700 $614.16 5560121000 $1,093.20 5551160800 $374.64 5560104800 $3,832.32 5560121100 $614.16 5551161100 $374.64 5560104900 $1,093.20 5560121200 $614.16 5551161200 $749.28 5560105000 $1,916.16 5560121300 $614.16 5560100100 $958.08 5560105100 $614.16 5560121400 $614.16 5560100200 $614.16 5560105200 $614.16 5560121500 $614.16 5560100300 $387.44 5560105300 $614.16 5560121600 $614.16 5560100400 $3,832.32 5560105400 $614.16 5560121700 $614.16 5560100600 $614.16 5560105500 $3,832.32 5560121800 $614.16 5560100700 $614.16 5560105600 $1,916.16 5560121900 $614.16 5560100800 $614.16 5560105700 $614.16 5560122000 $614.16 5560100900 $614.16 5560110100 $543.36 5560122100 $614.16 5560101000 $614.16 5560110200 $614.16 5560122200 $614.16 5560101100 $614.16 5560110300 $1,437.12 5560122300 $614.16 5560101200 $614.16 5560110500 $614.16 5560122400 $614.16 5560101300 $614.16 5560110600 $614.16 5560122500 $614.16 5560101400 $614.16 5560110700 $614.16 5560610100 $614.16 5560101500 $614.16 5560110800 $614.16 5560610300 $1,437.12 5560101600 $614.16 5560110900 $614.16 5560610400 $614.16 5560101700 $614.16 5560111000 $614.16 5560610700 $614.16 5560101800 $614.16 5560111100 $1,093.20 5560610800 $1,437.12 5560101900 $614.16 5560111200 $614.16 5560610900 $614.16 5560102000 $614.16 5560111300 $1,093.20 5560611000 $614.16 5560102100 $614.16 5560111400 $1,093.20 5560611100 $614.16 5560102200 $614.16 5560111500 $614.16 5560611200 $1,093.20 5560102300 $1,437.12 5560111600 $614.16 5560611500 $1,093.20 5560102400 $2,456.64 5560111700 $2,530.32 5560611600 $614.16 5560102600 $614.16 5560111800 $1,093.20 5560611700 $614.16 5560103200 $1,916.16 5560112000 $1,572.24 5560611800 $1,093.20 5560103300 $614.16 5560112100 $614.16 5560611900 $614.16 5560103400 $1,093.20 5560112200 $614.16 5560612000 $614.16 5560103500 $614.16 5560112300 $958.08 5560612100 $614.16 5560103600 $614.16 5560112400 $685.12 5560612200 $614.16 5560103700 $614.16 5560112600 $374.64 5560612500 $614.16 5560103800 $614.16 5560120100 $1,093.20 5560612600 $614.16 5560103900 $614.16 5560120200 $614.16 5560612700 $614.16 5560104000 $614.16 5560120300 $614.16 5560612800 $614.16 5560104100 $614.16 5560120400 $614.16 5560612900 $614.16 5560104200 $614.16 5560120500 $614.16 5560613000 $614.16 5560104300 $614.16 5560120600 $614.16 5560613100 $614.16 5560104400 $614.16 5560120700 $1,437.12 5560613200 $614.16 5560104500 $3,832.32 5560120800 $614.16 5560613300 $382.72 Page 13 of 71Page 387 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5560613400 $614.16 5560630900 $1,437.12 5560814000 $614.16 5560613500 $614.16 5560631000 $4,311.36 5560814100 $614.16 5560613600 $614.16 5560631100 $614.16 5560814200 $614.16 5560613800 $614.16 5560631200 $1,093.20 5560814300 $614.16 5560613900 $2,874.24 5560631300 $614.16 5560814400 $614.16 5560614000 $614.16 5560631400 $614.16 5560814500 $614.16 5560614100 $614.16 5560631500 $614.16 5560820100 $614.16 5560614200 $614.16 5560631600 $614.16 5560820200 $614.16 5560614300 $614.16 5560631700 $614.16 5560820300 $614.16 5560614400 $1,916.16 5560631800 $2,395.20 5560820400 $614.16 5560614500 $614.16 5560631900 $614.16 5560820500 $614.16 5560614700 $614.16 5560632000 $614.16 5560820600 $2,530.32 5560614800 $614.16 5560810200 $614.16 5560820700 $614.16 5560614900 $614.16 5560810300 $614.16 5560820800 $614.16 5560620100 $614.16 5560810400 $614.16 5560820900 $614.16 5560620200 $614.16 5560810500 $614.16 5560821000 $958.08 5560620300 $614.16 5560810600 $614.16 5560821100 $958.08 5560620400 $614.16 5560811400 $614.16 5560821200 $614.16 5560620500 $614.16 5560811500 $614.16 5560821300 $614.16 5560620700 $614.16 5560811600 $958.08 5560821400 $614.16 5560620800 $614.16 5560811700 $614.16 5560821500 $5,748.48 5560620900 $1,093.20 5560811800 $614.16 5560821600 $614.16 5560621000 $614.16 5560811900 $614.16 5560821700 $614.16 5560621100 $7,185.60 5560812000 $614.16 5560822000 $1,437.12 5560621200 $614.16 5560812100 $614.16 5560822200 $1,093.20 5560621300 $614.16 5560812200 $614.16 5560822300 $374.64 5560621400 $614.16 5560812300 $1,093.20 5560822400 $1,200.42 5560621500 $614.16 5560812400 $614.16 5560822500 $614.16 5560621700 $859.94 5560812500 $614.16 5560822600 $614.16 5560621800 $1,093.20 5560812600 $614.16 5560822700 $614.16 5560621900 $1,093.20 5560812700 $614.16 5560822800 $614.16 5560622100 $614.16 5560812800 $614.16 5560822900 $614.16 5560622200 $614.16 5560812900 $614.16 5560823000 $614.16 5560622300 $614.16 5560813000 $614.16 5560823100 $614.16 5560622400 $614.16 5560813100 $614.16 5560823200 $614.16 5560630100 $1,093.20 5560813200 $614.16 5560823300 $614.16 5560630200 $614.16 5560813300 $614.16 5560823400 $614.16 5560630300 $614.16 5560813400 $614.16 5560823500 $614.16 5560630400 $614.16 5560813500 $614.16 5560823600 $958.08 5560630500 $614.16 5560813600 $614.16 5560823700 $614.16 5560630600 $614.16 5560813700 $614.16 5560823800 $614.16 5560630700 $614.16 5560813800 $614.16 5560823900 $614.16 5560630800 $614.16 5560813900 $614.16 5560824000 $614.16 Page 14 of 71Page 388 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5560824100 $614.16 5561031700 $1,093.20 5561051800 $958.08 5560824300 $1,093.20 5561031800 $2,051.28 5561051900 $1,093.20 5560824400 $614.16 5561032000 $614.16 5561052000 $614.16 5560824500 $614.16 5561032100 $614.16 5561052100 $614.16 5560824600 $614.16 5561032200 $614.16 5561052200 $614.16 5560824700 $614.16 5561032300 $1,916.16 5561052300 $614.16 5560824800 $614.16 5561032700 $1,916.16 5561052400 $1,093.20 5560824900 $1,093.20 5561032800 $1,916.16 5561052500 $1,093.20 5560825000 $1,093.20 5561032900 $614.16 5561052600 $614.16 5560825100 $614.16 5561040200 $614.16 5561210100 $614.16 5561010100 $374.64 5561040300 $6,706.56 5561210200 $614.16 5561010200 $374.64 5561040400 $2,395.20 5561210300 $614.16 5561010900 $1,437.12 5561040500 $614.16 5561210400 $1,093.20 5561011000 $1,093.20 5561040600 $614.16 5561210500 $614.16 5561011100 $614.16 5561040700 $1,093.20 5561210600 $614.16 5561011200 $614.16 5561040800 $958.08 5561210700 $614.16 5561011500 $374.64 5561040900 $1,093.20 5561210800 $614.16 5561020200 $1,916.16 5561041000 $1,093.20 5561210900 $614.16 5561020300 $1,437.12 5561041100 $614.16 5561211000 $614.16 5561020400 $1,093.20 5561041200 $1,916.16 5561211100 $614.16 5561020500 $614.16 5561041300 $1,093.20 5561220100 $614.16 5561020600 $614.16 5561041400 $2,395.20 5561220200 $614.16 5561020800 $614.16 5561041500 $614.16 5561220300 $614.16 5561020900 $1,093.20 5561041600 $614.16 5561220400 $614.16 5561021000 $2,395.20 5561041700 $614.16 5561220500 $958.08 5561021100 $1,916.16 5561041800 $374.64 5561220600 $614.16 5561021200 $614.16 5561050100 $614.16 5561220700 $614.16 5561021300 $1,572.24 5561050200 $1,916.16 5561220800 $614.16 5561021400 $614.16 5561050300 $1,916.16 5561220900 $614.16 5561021500 $614.16 5561050400 $614.16 5561221000 $614.16 5561030100 $1,437.12 5561050500 $614.16 5561221100 $1,572.24 5561030200 $614.16 5561050600 $614.16 5561230100 $614.16 5561030300 $614.16 5561050700 $614.16 5561230200 $614.16 5561030400 $614.16 5561050800 $614.16 5561230300 $614.16 5561030500 $614.16 5561050900 $614.16 5561230400 $614.16 5561030600 $614.16 5561051000 $614.16 5561230500 $614.16 5561030700 $614.16 5561051100 $614.16 5561230600 $614.16 5561030800 $614.16 5561051200 $614.16 5561230700 $614.16 5561030900 $614.16 5561051300 $1,093.20 5561230800 $614.16 5561031000 $1,093.20 5561051400 $1,093.20 5561231000 $614.16 5561031100 $614.16 5561051500 $614.16 5561231100 $614.16 5561031500 $1,093.20 5561051600 $614.16 5561231200 $614.16 5561031600 $614.16 5561051700 $1,437.12 5561231300 $614.16 Page 15 of 71Page 389 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5561231400 $614.16 5561280800 $1,093.20 5561805401 $479.04 5561231500 $958.08 5561280900 $1,093.20 5561805402 $479.04 5561240100 $614.16 5561800100 $1,313.54 5561805403 $479.04 5561240200 $958.08 5561800200 $1,093.20 5561805404 $479.04 5561240300 $1,093.20 5561800300 $614.16 5561805405 $479.04 5561240400 $1,916.16 5561800400 $614.16 5561805406 $479.04 5561240500 $614.16 5561800500 $1,093.20 5561805407 $479.04 5561240600 $614.16 5561800600 $614.16 5561805408 $479.04 5561240700 $1,437.12 5561800700 $614.16 5561805409 $479.04 5561240800 $1,916.16 5561801000 $1,916.16 5561805410 $479.04 5561240900 $614.16 5561801400 $4,311.36 5561805411 $479.04 5561250100 $614.16 5561801500 $614.16 5561805412 $479.04 5561250200 $614.16 5561801600 $374.64 5561805413 $479.04 5561250300 $614.16 5561801700 $374.64 5561805414 $479.04 5561250400 $614.16 5561801800 $374.64 5561805415 $479.04 5561250500 $614.16 5561802000 $1,437.12 5561805416 $479.04 5561250600 $3,832.32 5561802300 $11,568.48 5561805417 $479.04 5561250700 $958.08 5561802400 $1,093.20 5561805418 $479.04 5561250800 $614.16 5561802500 $614.16 5561805419 $479.04 5561250900 $1,916.16 5561802600 $614.16 5561805420 $479.04 5561251000 $1,093.20 5561802700 $614.16 5561805421 $479.04 5561251100 $614.16 5561802800 $614.16 5561805422 $479.04 5561260100 $1,093.20 5561802900 $614.16 5561805423 $479.04 5561260200 $614.16 5561803000 $1,437.12 5561805424 $479.04 5561260300 $4,422.60 5561803100 $614.16 5561805425 $479.04 5561260400 $11,303.56 5561803200 $1,093.20 5561805426 $479.04 5561260500 $614.16 5561803300 $614.16 5561805427 $479.04 5561260600 $614.16 5561803400 $614.16 5561805428 $479.04 5561260700 $614.16 5561803500 $614.16 5561805501 $479.04 5561270100 $614.16 5561803600 $614.16 5561805502 $479.04 5561270200 $614.16 5561803900 $614.16 5561805503 $479.04 5561270300 $4,943.94 5561804000 $614.16 5561805504 $479.04 5561270400 $1,049.24 5561804100 $614.16 5561805505 $479.04 5561270500 $1,363.44 5561804200 $1,093.20 5561805506 $479.04 5561270600 $2,874.24 5561804300 $614.16 5561805507 $479.04 5561270700 $614.16 5561804400 $614.16 5561805508 $479.04 5561280100 $614.16 5561804500 $614.16 5561805509 $479.04 5561280200 $614.16 5561804600 $614.16 5561805510 $479.04 5561280300 $614.16 5561804700 $614.16 5561805511 $479.04 5561280400 $614.16 5561804800 $614.16 5561805512 $479.04 5561280500 $614.16 5561804900 $614.16 5561805513 $479.04 5561280600 $1,572.24 5561805000 $614.16 5561805514 $479.04 5561280700 $614.16 5561805200 $614.16 5561805515 $479.04 Page 16 of 71Page 390 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5561805516 $479.04 5561805559 $479.04 5562101600 $614.16 5561805517 $479.04 5561805560 $479.04 5562101700 $614.16 5561805518 $479.04 5561805561 $479.04 5562101800 $614.16 5561805519 $479.04 5561805562 $479.04 5562101900 $614.16 5561805520 $479.04 5561805563 $479.04 5562102000 $614.16 5561805521 $479.04 5561805564 $479.04 5562102200 $614.16 5561805522 $479.04 5561805565 $479.04 5562102500 $374.64 5561805523 $479.04 5561805566 $479.04 5562102600 $374.64 5561805524 $479.04 5561805567 $479.04 5562102700 $374.64 5561805525 $479.04 5561805568 $479.04 5562110100 $614.16 5561805526 $479.04 5561810100 $614.16 5562110200 $614.16 5561805527 $479.04 5561810200 $614.16 5562110300 $614.16 5561805528 $479.04 5561810300 $614.16 5562110400 $614.16 5561805529 $479.04 5561810400 $1,437.12 5562110500 $1,093.20 5561805530 $479.04 5561810500 $1,572.24 5562110600 $614.16 5561805531 $479.04 5561810600 $7,664.64 5562110700 $958.08 5561805532 $479.04 5561810700 $614.16 5562110800 $1,916.16 5561805533 $479.04 5561810800 $958.08 5562110900 $1,916.16 5561805534 $479.04 5561810900 $614.16 5562111000 $1,437.12 5561805535 $479.04 5561811000 $1,093.20 5562111100 $1,916.16 5561805536 $479.04 5561811100 $614.16 5562111200 $1,916.16 5561805537 $479.04 5561811200 $1,093.20 5562111300 $1,916.16 5561805538 $479.04 5561811300 $1,093.20 5562111400 $1,916.16 5561805539 $479.04 5561811400 $614.16 5562111500 $1,916.16 5561805540 $479.04 5561811500 $614.16 5562111600 $1,916.16 5561805541 $479.04 5561811600 $614.16 5562111700 $1,916.16 5561805542 $479.04 5561811700 $614.16 5562111800 $1,916.16 5561805543 $479.04 5561811800 $614.16 5562111900 $1,916.16 5561805544 $479.04 5561811900 $614.16 5562112000 $614.16 5561805545 $479.04 5561812000 $614.16 5562112100 $614.16 5561805546 $479.04 5561812100 $614.16 5562112200 $614.16 5561805547 $479.04 5562100400 $514.48 5562112300 $614.16 5561805548 $479.04 5562100500 $614.16 5562112500 $1,572.24 5561805549 $479.04 5562100600 $614.16 5562120100 $614.16 5561805550 $479.04 5562100700 $614.16 5562120200 $614.16 5561805551 $479.04 5562100800 $614.16 5562120300 $614.16 5561805552 $479.04 5562100900 $1,093.20 5562120700 $899.10 5561805553 $479.04 5562101000 $1,093.20 5562120800 $614.16 5561805554 $479.04 5562101100 $614.16 5562120900 $1,437.12 5561805555 $479.04 5562101200 $614.16 5562121000 $614.16 5561805556 $479.04 5562101300 $1,916.16 5562121100 $2,874.24 5561805557 $479.04 5562101400 $1,093.20 5562121200 $1,437.12 5561805558 $479.04 5562101500 $614.16 5562121300 $1,916.16 Page 17 of 71Page 391 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5562121400 $1,093.20 5562310600 $614.16 5562330500 $614.16 5562121500 $1,437.12 5562310700 $614.16 5562330600 $614.16 5562121600 $614.16 5562310800 $614.16 5562330700 $614.16 5562121700 $1,093.20 5562310900 $1,093.20 5562330800 $614.16 5562121800 $614.16 5562311000 $1,093.20 5562330900 $614.16 5562121900 $4,790.40 5562311100 $614.16 5562331000 $614.16 5562122000 $1,916.16 5562311200 $1,437.12 5562331100 $614.16 5562122100 $1,916.16 5562311300 $1,093.20 5562331200 $614.16 5562122200 $1,437.12 5562311400 $614.16 5562331300 $614.16 5562122300 $1,916.16 5562311500 $614.16 5562331400 $614.16 5562122400 $1,093.20 5562311600 $1,437.12 5562331500 $1,093.20 5562122500 $1,437.12 5562311700 $614.16 5562331600 $614.16 5562130100 $614.16 5562311800 $1,093.20 5562331700 $614.16 5562130200 $614.16 5562311900 $614.16 5562331800 $614.16 5562130300 $614.16 5562312000 $1,093.20 5562331900 $614.16 5562130400 $1,093.20 5562312100 $614.16 5562332000 $614.16 5562130500 $614.16 5562312200 $614.16 5562332100 $614.16 5562130600 $614.16 5562320100 $614.16 5562332200 $1,916.16 5562130700 $614.16 5562320300 $2,874.24 5562332300 $614.16 5562130800 $614.16 5562320400 $614.16 5562332400 $614.16 5562130900 $614.16 5562320500 $1,093.20 5562332500 $614.16 5562131000 $614.16 5562320600 $1,437.12 5562332600 $3,832.32 5562131100 $614.16 5562320700 $1,916.16 5562340100 $2,874.24 5562131200 $1,093.20 5562320800 $1,093.20 5562340200 $614.16 5562131300 $1,437.12 5562320900 $614.16 5562340300 $1,093.20 5562131400 $1,437.12 5562321000 $3,353.28 5562340400 $823.50 5562131500 $614.16 5562321100 $614.16 5562340500 $374.64 5562131600 $614.16 5562321200 $614.16 5562340600 $374.64 5562140100 $4,790.40 5562321300 $1,093.20 5562340800 $2,223.00 5562140200 $614.16 5562321400 $2,530.32 5562340900 $614.16 5562140300 $1,437.12 5562321500 $614.16 5562341000 $374.64 5562140400 $614.16 5562321600 $614.16 5562341100 $374.64 5562140500 $614.16 5562321700 $614.16 5562341200 $614.16 5562140600 $614.16 5562321800 $614.16 5562341300 $614.16 5562140700 $614.16 5562321900 $614.16 5562341400 $374.64 5562140800 $614.16 5562322000 $1,916.16 5562341500 $486.66 5562140900 $614.16 5562322100 $614.16 5562341600 $1,427.94 5562141000 $1,916.16 5562322200 $1,093.20 5562341700 $374.64 5562310100 $1,437.12 5562322400 $1,093.20 5562341800 $3,950.10 5562310200 $1,437.12 5562330100 $614.16 5563110100 $1,806.24 5562310300 $1,093.20 5562330200 $614.16 5563110300 $680.40 5562310400 $614.16 5562330300 $614.16 5563110400 $988.80 5562310500 $1,093.20 5562330400 $614.16 5563110500 $1,707.26 Page 18 of 71Page 392 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5563110600 $614.16 5563130600 $614.16 5563311100 $614.16 5563110700 $1,093.20 5563130800 $614.16 5563311200 $1,916.16 5563110900 $2,395.20 5563130900 $614.16 5563311300 $4,552.70 5563111100 $2,395.20 5563131000 $614.16 5563311400 $2,587.54 5563111300 $614.16 5563131100 $1,093.20 5563312200 $374.64 5563111400 $614.16 5563131200 $614.16 5563312300 $374.64 5563111500 $614.16 5563131300 $614.16 5563312500 $1,271.02 5563111600 $10,059.84 5563131400 $614.16 5563312600 $14,867.42 5563111700 $614.16 5563131500 $1,093.20 5563320100 $1,093.20 5563111800 $1,093.20 5563131600 $614.16 5563320200 $614.16 5563111900 $614.16 5563131700 $614.16 5563320400 $614.16 5563112000 $1,572.24 5563132000 $1,093.20 5563320500 $1,093.20 5563112100 $378.00 5563132100 $1,093.20 5563320600 $1,437.12 5563112200 $749.28 5563140100 $1,437.12 5563320700 $1,437.12 5563112600 $614.16 5563140200 $1,572.24 5563320800 $614.16 5563112700 $1,093.20 5563140300 $614.16 5563320900 $5,748.48 5563120100 $614.16 5563140400 $614.16 5563321000 $614.16 5563120200 $614.16 5563140500 $614.16 5563321100 $1,916.16 5563120300 $2,395.20 5563140600 $614.16 5563321200 $1,093.20 5563120400 $1,093.20 5563140700 $614.16 5563321500 $4,790.40 5563120500 $1,093.20 5563140800 $614.16 5563321600 $429.96 5563120600 $614.16 5563140900 $614.16 5563321700 $374.64 5563120700 $614.16 5563141000 $1,093.20 5563322000 $374.64 5563120800 $1,093.20 5563141100 $614.16 5563322100 $374.64 5563120900 $1,437.12 5563141200 $614.16 5563322200 $374.64 5563121000 $1,093.20 5563141300 $614.16 5563322300 $374.64 5563121100 $10,059.84 5563141400 $614.16 5563322400 $374.64 5563121200 $614.16 5563141500 $614.16 5563322500 $374.64 5563121300 $614.16 5563141600 $1,437.12 5563322600 $1,093.20 5563121400 $614.16 5563141700 $614.16 5563322700 $614.16 5563121500 $614.16 5563141800 $614.16 5563322800 $614.16 5563121600 $3,832.32 5563141900 $614.16 5563322900 $614.16 5563121700 $614.16 5563142000 $614.16 5563330100 $614.16 5563121800 $614.16 5563142100 $614.16 5563330200 $614.16 5563121900 $614.16 5563142200 $614.16 5563330300 $1,093.20 5563122000 $614.16 5563142300 $3,353.28 5563330400 $1,093.20 5563122100 $614.16 5563142400 $1,093.20 5563330500 $614.16 5563122200 $1,437.12 5563142500 $614.16 5563330600 $4,790.40 5563130100 $614.16 5563142600 $614.16 5563330700 $614.16 5563130200 $1,437.12 5563310300 $374.64 5563330800 $1,093.20 5563130300 $614.16 5563310400 $4,490.46 5563330900 $614.16 5563130400 $1,093.20 5563310500 $1,180.56 5563331000 $2,874.24 5563130500 $614.16 5563311000 $614.16 5563331100 $2,874.24 Page 19 of 71Page 393 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5563331200 $1,437.12 5563512000 $614.16 5563540700 $483.92 5563331400 $2,395.20 5563512200 $1,093.20 5563540800 $374.64 5563331500 $749.28 5563512300 $1,105.64 5563540900 $614.16 5563331700 $374.64 5563520100 $614.16 5563541000 $374.64 5563331800 $374.64 5563520200 $1,572.24 5563541100 $1,437.12 5563340100 $614.16 5563520300 $1,093.20 5563541500 $374.64 5563340300 $614.16 5563520400 $614.16 5563541600 $1,123.92 5563340400 $614.16 5563520500 $1,437.12 5563541800 $1,422.72 5563340500 $614.16 5563520600 $614.16 5563541900 $2,304.20 5563340600 $614.16 5563520800 $614.16 5563542000 $1,093.20 5563340700 $614.16 5563520900 $614.16 5564110100 $411.06 5563340800 $614.16 5563521000 $614.16 5564110200 $1,093.20 5563340900 $614.16 5563521100 $614.16 5564110500 $2,874.24 5563341000 $614.16 5563521200 $614.16 5564110600 $1,437.12 5563341100 $614.16 5563521300 $614.16 5564110700 $614.16 5563341200 $1,093.20 5563521400 $1,093.20 5564110800 $614.16 5563341300 $614.16 5563521600 $491.40 5564110900 $1,093.20 5563341400 $614.16 5563521800 $1,938.44 5564111000 $7,664.64 5563341500 $614.16 5563521900 $374.64 5564120100 $614.16 5563341600 $614.16 5563522000 $614.16 5564120200 $614.16 5563341700 $4,790.40 5563522100 $614.16 5564120300 $614.16 5563341800 $1,437.12 5563522200 $614.16 5564120400 $1,437.12 5563341900 $374.64 5563530200 $614.16 5564120500 $614.16 5563342000 $374.64 5563530300 $749.28 5564120600 $1,093.20 5563342100 $614.16 5563530400 $1,093.20 5564120700 $2,395.20 5563342200 $374.64 5563530500 $614.16 5564120800 $1,572.24 5563342300 $614.16 5563530600 $614.16 5564120900 $1,093.20 5563342400 $614.16 5563530700 $614.16 5564121000 $614.16 5563342500 $614.16 5563530800 $614.16 5564121100 $1,093.20 5563342600 $1,916.16 5563530900 $374.64 5564130100 $614.16 5563510100 $614.16 5563531000 $774.90 5564130200 $2,874.24 5563510200 $614.16 5563531100 $1,916.16 5564130400 $1,437.12 5563510300 $614.16 5563531200 $1,916.16 5564130500 $1,916.16 5563510400 $614.16 5563531300 $614.16 5564130600 $614.16 5563510500 $614.16 5563531400 $1,916.16 5564130700 $1,093.20 5563510600 $614.16 5563531500 $1,916.16 5564130800 $1,093.20 5563510800 $1,093.20 5563531600 $614.16 5564130900 $1,437.12 5563511000 $614.16 5563540100 $1,437.12 5564131000 $374.64 5563511100 $614.16 5563540200 $1,437.12 5564140400 $1,093.20 5563511200 $614.16 5563540300 $614.16 5564140500 $1,437.12 5563511300 $614.16 5563540400 $1,093.20 5564140700 $557.54 5563511400 $3,832.32 5563540500 $614.16 5564140800 $737.10 5563511900 $614.16 5563540600 $1,916.16 5564140900 $1,546.42 Page 20 of 71Page 394 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5564141100 $614.16 5564181300 $614.16 5564712713 $479.04 5564150100 $614.16 5564710400 $374.64 5564712714 $479.04 5564150200 $2,395.20 5564710700 $614.16 5564712715 $479.04 5564150300 $1,572.24 5564710800 $614.16 5564712716 $479.04 5564150400 $1,093.20 5564710900 $614.16 5564712717 $479.04 5564150500 $1,437.12 5564711000 $1,093.20 5564712718 $479.04 5564150600 $614.16 5564711100 $614.16 5564712719 $479.04 5564150700 $614.16 5564711200 $614.16 5564712720 $479.04 5564150800 $614.16 5564711300 $614.16 5564712721 $479.04 5564150900 $614.16 5564711400 $614.16 5564712722 $479.04 5564151000 $614.16 5564711500 $1,093.20 5564712723 $479.04 5564160100 $614.16 5564711600 $374.64 5564712724 $479.04 5564160200 $614.16 5564712300 $374.64 5564712725 $479.04 5564160300 $614.16 5564712500 $614.16 5564712726 $479.04 5564160500 $614.16 5564712601 $479.04 5564712727 $479.04 5564161000 $4,790.40 5564712602 $479.04 5564712728 $479.04 5564161100 $614.16 5564712603 $479.04 5564712729 $479.04 5564161200 $614.16 5564712604 $479.04 5564712730 $479.04 5564161300 $614.16 5564712605 $479.04 5564712731 $479.04 5564161400 $614.16 5564712606 $479.04 5564712732 $479.04 5564161500 $614.16 5564712607 $479.04 5564712733 $479.04 5564161600 $7,664.64 5564712608 $479.04 5564712734 $479.04 5564161700 $614.16 5564712609 $479.04 5564712735 $479.04 5564170100 $614.16 5564712610 $479.04 5564712736 $479.04 5564170200 $1,093.20 5564712611 $479.04 5564712737 $479.04 5564170300 $1,916.16 5564712612 $479.04 5564712738 $479.04 5564170400 $2,051.28 5564712613 $479.04 5564712739 $479.04 5564170500 $614.16 5564712614 $479.04 5564712740 $479.04 5564170600 $614.16 5564712615 $479.04 5564712741 $479.04 5564170700 $614.16 5564712616 $479.04 5564712742 $479.04 5564170800 $614.16 5564712617 $479.04 5564712743 $479.04 5564180100 $614.16 5564712701 $479.04 5564712744 $479.04 5564180200 $614.16 5564712702 $479.04 5564712745 $479.04 5564180300 $614.16 5564712703 $479.04 5564712746 $479.04 5564180400 $614.16 5564712704 $479.04 5564712747 $479.04 5564180500 $614.16 5564712705 $479.04 5564712748 $479.04 5564180600 $614.16 5564712706 $479.04 5564712749 $479.04 5564180700 $614.16 5564712707 $479.04 5564712750 $479.04 5564180800 $614.16 5564712708 $479.04 5564712751 $479.04 5564180900 $1,093.20 5564712709 $479.04 5564712752 $479.04 5564181000 $2,395.20 5564712710 $479.04 5564712753 $479.04 5564181100 $1,916.16 5564712711 $479.04 5564712754 $479.04 5564181200 $614.16 5564712712 $479.04 5564712755 $479.04 Page 21 of 71Page 395 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5564712756 $479.04 5564712835 $479.04 5564712930 $479.04 5564712757 $479.04 5564712836 $479.04 5564712931 $479.04 5564712758 $479.04 5564712837 $479.04 5564712932 $479.04 5564712759 $479.04 5564712838 $479.04 5564712933 $479.04 5564712760 $479.04 5564712839 $479.04 5564712934 $479.04 5564712761 $479.04 5564712840 $479.04 5564712935 $479.04 5564712762 $479.04 5564712841 $479.04 5564712936 $479.04 5564712763 $479.04 5564712842 $479.04 5564712937 $479.04 5564712764 $479.04 5564712843 $479.04 5564712938 $479.04 5564712801 $479.04 5564712844 $479.04 5564712939 $479.04 5564712802 $479.04 5564712845 $479.04 5564712940 $479.04 5564712803 $479.04 5564712846 $479.04 5564712941 $479.04 5564712804 $479.04 5564712847 $479.04 5564712942 $479.04 5564712805 $479.04 5564712848 $479.04 5564721300 $1,572.24 5564712806 $479.04 5564712901 $479.04 5564721400 $5,748.48 5564712807 $479.04 5564712902 $479.04 5564721500 $1,093.20 5564712808 $479.04 5564712903 $479.04 5564722000 $614.16 5564712809 $479.04 5564712904 $479.04 5564722100 $614.16 5564712810 $479.04 5564712905 $479.04 5564722200 $614.16 5564712811 $479.04 5564712906 $479.04 5564722300 $3,539.00 5564712812 $479.04 5564712907 $479.04 5564722600 $60,838.08 5564712813 $479.04 5564712908 $479.04 5564722900 $614.16 5564712814 $479.04 5564712909 $479.04 5564723000 $614.16 5564712815 $479.04 5564712910 $479.04 5564723100 $614.16 5564712816 $479.04 5564712911 $479.04 5564723200 $614.16 5564712817 $479.04 5564712912 $479.04 5564723300 $614.16 5564712818 $479.04 5564712913 $479.04 5564723400 $614.16 5564712819 $479.04 5564712914 $479.04 5564730100 $614.16 5564712820 $479.04 5564712915 $479.04 5564730200 $614.16 5564712821 $479.04 5564712916 $479.04 5564730300 $614.16 5564712822 $479.04 5564712917 $479.04 5564730400 $1,093.20 5564712823 $479.04 5564712918 $479.04 5564730500 $1,093.20 5564712824 $479.04 5564712919 $479.04 5564730600 $614.16 5564712825 $479.04 5564712920 $479.04 5564730700 $1,093.20 5564712826 $479.04 5564712921 $479.04 5564730800 $1,916.16 5564712827 $479.04 5564712922 $479.04 5564730900 $614.16 5564712828 $479.04 5564712923 $479.04 5564731000 $614.16 5564712829 $479.04 5564712924 $479.04 5564731100 $614.16 5564712830 $479.04 5564712925 $479.04 5564731200 $614.16 5564712831 $479.04 5564712926 $479.04 5564731300 $1,093.20 5564712832 $479.04 5564712927 $479.04 5564731400 $614.16 5564712833 $479.04 5564712928 $479.04 5564731500 $1,584.24 5564712834 $479.04 5564712929 $479.04 5564731800 $374.64 Page 22 of 71Page 396 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5564740100 $2,874.24 5565100500 $1,093.20 5565510900 $614.16 5564740400 $2,395.20 5565100600 $3,623.52 5565511100 $614.16 5564740900 $1,916.16 5565100700 $614.24 5565511200 $5,748.48 5564741100 $1,437.12 5565101200 $11,909.52 5565511500 $614.16 5564741200 $1,093.20 5565101300 $1,093.20 5565511600 $614.16 5564741300 $614.16 5565101400 $614.16 5565511700 $3,353.28 5564741400 $614.16 5565101500 $614.16 5565511800 $4,790.40 5564741500 $614.16 5565101600 $614.16 5565511900 $614.16 5564741600 $1,093.20 5565101700 $614.16 5565512000 $614.16 5564741700 $614.16 5565101800 $1,093.20 5565512100 $614.16 5564741800 $614.16 5565101900 $1,093.20 5565512200 $614.16 5564741900 $614.16 5565102000 $614.16 5565512300 $614.16 5564742000 $1,093.20 5565102100 $614.16 5565512400 $1,093.20 5564742100 $1,123.92 5565102200 $614.16 5565512500 $3,832.32 5564742200 $614.16 5565102300 $614.16 5565520300 $614.16 5564742300 $614.16 5565102400 $614.16 5565520400 $614.16 5564742400 $614.16 5565102500 $1,437.12 5565520500 $1,093.20 5564742500 $614.16 5565103500 $1,261.56 5565520600 $1,093.20 5564742600 $614.16 5565103600 $3,652.42 5565520700 $614.16 5564742700 $1,093.20 5565103800 $614.16 5565520800 $614.16 5564742800 $614.16 5565103900 $614.16 5565520900 $614.16 5564742900 $614.16 5565104000 $614.16 5565521000 $614.16 5564910300 $2,874.24 5565104100 $614.16 5565521100 $614.16 5564910400 $614.16 5565104200 $614.16 5565521200 $1,093.20 5564910500 $1,093.20 5565104300 $1,437.12 5565521300 $0.00 5564910600 $1,916.16 5565104400 $614.16 5565521600 $614.16 5564920600 $1,916.16 5565104500 $614.16 5565521700 $614.16 5564921000 $374.64 5565104600 $614.16 5565521800 $1,093.20 5564921200 $374.64 5565104700 $1,916.16 5565521900 $614.16 5564921300 $680.40 5565104800 $2,395.20 5565522000 $1,437.12 5564921400 $374.64 5565104900 $1,093.20 5565522100 $1,572.24 5564921500 $374.64 5565105000 $1,093.20 5565522200 $614.16 5564921600 $4,268.16 5565105500 $3,353.28 5565522300 $614.16 5564921700 $374.64 5565105700 $1,093.20 5565522400 $614.16 5564921800 $374.64 5565106100 $1,093.20 5565522700 $374.64 5564921900 $3,638.24 5565106300 $23,110.22 5565522800 $4,531.26 5564922300 $35,969.32 5565510100 $1,093.20 5565522900 $614.16 5564922400 $746.54 5565510200 $374.64 5565530100 $2,290.80 5564930600 $2,395.20 5565510400 $1,437.12 5565530300 $374.64 5564930700 $1,437.12 5565510500 $614.16 5565530400 $374.64 5564930800 $1,638.48 5565510600 $1,916.16 5565530500 $374.64 5564931100 $47,674.32 5565510700 $614.16 5565530600 5565100400 $2,863.22 5565510800 $614.16 5565530700 $614.16 Page 23 of 71Page 397 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5565531000 $614.16 5565542227 $479.04 5565600700 $614.16 5565531100 $614.16 5565542228 $479.04 5565600800 $1,916.16 5565531400 $614.16 5565542229 $479.04 5565600900 $1,437.12 5565540100 $2,395.20 5565542230 $479.04 5565601000 $614.16 5565540300 $1,093.20 5565542231 $479.04 5565601100 $1,093.20 5565540400 $1,437.12 5565542232 $479.04 5565601200 $3,832.32 5565540500 $1,093.20 5565542233 $479.04 5565601300 $2,874.24 5565540600 $1,437.12 5565542234 $479.04 5565601900 $1,093.20 5565540700 $614.16 5565542235 $479.04 5565602000 $1,093.20 5565540800 $614.16 5565542236 $479.04 5565602100 $1,093.20 5565541000 $850.50 5565542237 $479.04 5565602200 $1,093.20 5565541100 $614.16 5565542238 $479.04 5565602300 $1,093.20 5565541200 $614.16 5565542239 $479.04 5565602400 $1,093.20 5565541300 $614.16 5565542240 $479.04 5565602500 $1,093.20 5565541400 $614.16 5565542241 $479.04 5565602600 $1,093.20 5565541500 $614.16 5565542242 $479.04 5565602700 $7,664.64 5565542100 $477.22 5565542243 $479.04 5565603100 $1,093.20 5565542201 $479.04 5565542244 $479.04 5565603500 $7,664.64 5565542202 $479.04 5565542245 $479.04 5565603700 $4,790.40 5565542203 $479.04 5565542246 $479.04 5565603800 $7,664.64 5565542204 $479.04 5565542247 $479.04 5565604000 $614.16 5565542205 $479.04 5565542248 $479.04 5565604100 $47,413.32 5565542206 $479.04 5565542249 $479.04 5565604300 $374.64 5565542207 $479.04 5565542250 $479.04 5565604400 $1,804.94 5565542208 $479.04 5565542251 $479.04 5565901400 $614.16 5565542209 $479.04 5565542252 $479.04 5565901800 $614.16 5565542210 $479.04 5565542253 $479.04 5565902000 $529.76 5565542211 $479.04 5565542254 $479.04 5565902300 $434.70 5565542212 $479.04 5565542255 $479.04 5565904500 $614.16 5565542213 $479.04 5565542256 $479.04 5565904800 $20,412.00 5565542214 $479.04 5565542257 $479.04 5565904900 $374.64 5565542215 $479.04 5565542258 $479.04 5565905100 $567.00 5565542216 $479.04 5565542259 $479.04 5565905400 $8,012.86 5565542217 $479.04 5565542260 $479.04 5565905500 $4,152.56 5565542218 $479.04 5565542261 $479.04 5565905600 $3,414.52 5565542219 $479.04 5565542500 $0.00 5565905800 $24,974.38 5565542220 $479.04 5565542600 $62,754.24 5565905900 $749.28 5565542221 $479.04 5565600100 $1,437.12 5565906000 $374.64 5565542222 $479.04 5565600200 $614.16 5565906100 $92,283.30 5565542223 $479.04 5565600300 $614.16 5565906300 $29,498.40 5565542224 $479.04 5565600400 $1,093.20 5565906400 $9,010.56 5565542225 $479.04 5565600500 $614.16 5570110200 $1,093.20 5565542226 $479.04 5565600600 $614.16 5570110300 $614.16 Page 24 of 71Page 398 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5570110400 $614.16 5570210100 $614.16 5570300200 $614.16 5570110500 $614.16 5570210200 $1,093.20 5570300300 $4,311.36 5570110600 $1,093.20 5570210300 $614.16 5570300400 $614.16 5570110700 $614.16 5570210400 $614.16 5570300500 $614.16 5570110800 $614.16 5570210500 $614.16 5570300700 $614.16 5570110900 $614.16 5570210600 $614.16 5570300800 $614.16 5570111000 $614.16 5570210700 $614.16 5570300900 $614.16 5570111200 $614.16 5570210800 $614.16 5570301300 $614.16 5570111300 $614.16 5570211000 $675.66 5570301400 $614.16 5570111400 $614.16 5570211100 $614.16 5570301700 $614.16 5570111500 $614.16 5570211200 $614.16 5570301800 $1,093.20 5570111600 $614.16 5570211300 $614.16 5570302200 $1,093.20 5570111700 $614.16 5570211400 $614.16 5570302300 $3,832.32 5570111800 $614.16 5570211500 $614.16 5570302600 $1,093.20 5570111900 $614.16 5570211600 $614.16 5570302700 $1,093.20 5570112000 $614.16 5570211700 $614.16 5570302800 $5,269.44 5570112100 $614.16 5570211800 $614.16 5570302900 $614.16 5570112200 $614.16 5570211900 $614.16 5570410100 $7,185.60 5570112300 $614.16 5570212000 $614.16 5570410200 $1,437.12 5570112400 $614.16 5570212100 $614.16 5570410500 $614.16 5570112500 $614.16 5570220100 $614.16 5570410600 $614.16 5570112600 $614.16 5570220200 $614.16 5570410700 $1,093.20 5570120100 $1,093.20 5570220300 $614.16 5570410800 $1,572.24 5570120200 $614.16 5570220400 $614.16 5570410900 $614.16 5570120300 $1,093.20 5570220500 $614.16 5570420100 $1,093.20 5570120400 $1,572.24 5570220600 $614.16 5570420200 $614.16 5570120500 $614.16 5570220700 $614.16 5570420500 $1,093.20 5570120600 $614.16 5570220800 $614.16 5570420600 $614.16 5570120700 $1,093.20 5570220900 $614.16 5570420700 $614.16 5570120800 $1,093.20 5570221000 $614.16 5570420800 $1,572.24 5570120900 $1,093.20 5570221100 $614.16 5570420900 $1,093.20 5570121000 $1,093.20 5570221200 $614.16 5570421000 $614.16 5570121100 $1,093.20 5570221300 $614.16 5570422200 $1,093.20 5570130100 $614.16 5570221400 $614.16 5570422300 $1,093.20 5570130200 $614.16 5570221500 $614.16 5570422400 $614.16 5570130300 $1,093.20 5570221600 $614.16 5570422500 $614.16 5570130400 $1,093.20 5570221700 $614.16 5570422600 $614.16 5570130500 $1,093.20 5570221800 $614.16 5570422700 $614.16 5570130600 $1,093.20 5570221900 $614.16 5570422800 $614.16 5570130700 $1,093.20 5570222000 $614.16 5570422900 $1,093.20 5570130800 $1,093.20 5570222100 $614.16 5570423400 $614.16 5570131000 $1,093.20 5570222200 $614.16 5570423600 $614.16 5570131100 $614.16 5570300100 $529.46 5570423700 $2,395.20 Page 25 of 71Page 399 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5570500400 $614.16 5570504605 $479.04 5570505800 $614.16 5570500500 $614.16 5570504606 $479.04 5570505900 $614.16 5570500600 $614.16 5570504607 $479.04 5570506000 $614.16 5570502800 $614.16 5570504608 $479.04 5570506100 $614.16 5570503100 $614.16 5570504609 $479.04 5570506200 $1,093.20 5570503401 $479.04 5570504610 $479.04 5570600100 $614.16 5570503402 $479.04 5570504611 $479.04 5570600200 $614.16 5570503403 $479.04 5570504612 $479.04 5570600300 $2,051.28 5570503404 $479.04 5570504613 $479.04 5570600400 $614.16 5570503405 $479.04 5570504614 $479.04 5570600500 $1,093.20 5570503406 $479.04 5570504615 $479.04 5570600800 $614.16 5570503407 $479.04 5570504616 $479.04 5570601000 $1,572.24 5570503408 $479.04 5570504617 $479.04 5570601100 $1,093.20 5570503409 $479.04 5570504618 $479.04 5570601200 $614.16 5570503410 $479.04 5570504619 $479.04 5570601300 $614.16 5570503411 $479.04 5570504620 $479.04 5570601400 $614.16 5570503412 $479.04 5570504621 $479.04 5570601500 $1,437.12 5570503413 $479.04 5570504622 $479.04 5570601600 $614.16 5570503414 $479.04 5570504623 $479.04 5570602000 $614.16 5570503415 $479.04 5570504624 $479.04 5570602100 $614.16 5570503416 $479.04 5570504625 $479.04 5570602200 $1,437.12 5570503417 $479.04 5570504626 $479.04 5570602400 $1,093.20 5570503418 $479.04 5570504627 $479.04 5570602700 $614.16 5570503419 $479.04 5570504628 $479.04 5570602800 $1,437.12 5570503420 $479.04 5570504629 $479.04 5570603100 $614.16 5570503421 $479.04 5570504630 $479.04 5570603200 $1,572.24 5570503422 $479.04 5570504631 $479.04 5570603300 $614.16 5570503423 $479.04 5570504632 $479.04 5570603400 $614.16 5570503424 $479.04 5570504633 $479.04 5570603600 $1,916.16 5570503425 $479.04 5570504634 $479.04 5570603700 $1,093.20 5570503426 $479.04 5570504635 $479.04 5570603900 $614.16 5570503427 $479.04 5570504636 $479.04 5570604000 $614.16 5570503428 $479.04 5570504637 $479.04 5570604400 $1,093.20 5570503429 $479.04 5570504638 $479.04 5570604500 $614.16 5570503430 $479.04 5570504639 $479.04 5570604700 $614.16 5570503431 $479.04 5570504640 $479.04 5570604800 $614.16 5570503432 $479.04 5570504700 $614.16 5570604900 $614.16 5570503433 $479.04 5570504800 $614.16 5570710100 $614.16 5570503434 $479.04 5570504900 $614.16 5570710200 $1,093.20 5570504601 $479.04 5570505400 $614.16 5570710300 $614.16 5570504602 $479.04 5570505500 $614.16 5570710400 $614.16 5570504603 $479.04 5570505600 $614.16 5570710700 $1,093.20 5570504604 $479.04 5570505700 $614.16 5570710800 $614.16 Page 26 of 71Page 400 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5570710900 $1,093.20 5570921700 $434.70 5571022900 $614.16 5570711000 $1,093.20 5570922000 $614.16 5571110100 $614.16 5570711100 $1,093.20 5570922100 $1,916.16 5571110200 $1,093.20 5570711200 $614.16 5570922200 $1,916.16 5571110400 $1,437.12 5570720200 $1,572.24 5570922300 $614.16 5571110500 $614.16 5570720300 $25,623.66 5570922400 $614.16 5571110600 $1,093.20 5570810200 $614.16 5571010400 $614.16 5571110700 $2,874.24 5570810300 $614.16 5571010500 $614.16 5571110800 $2,395.20 5570810500 $1,572.24 5571010600 $614.16 5571110900 $1,572.24 5570810600 $1,093.20 5571010800 $614.16 5571111000 $1,093.20 5570810700 $1,093.20 5571010900 $614.16 5571120100 $614.16 5570810900 $614.16 5571011000 $614.16 5571120200 $1,572.24 5570811200 $614.16 5571011100 $1,093.20 5571120300 $1,093.20 5570811300 $614.16 5571011200 $1,093.20 5571120400 $614.16 5570821200 $2,012.84 5571011300 $614.16 5571121000 $2,617.64 5570910300 $614.16 5571011400 $614.16 5571121200 $374.64 5570910400 $3,832.32 5571011500 $614.16 5571121300 $3,025.82 5570910700 $1,093.20 5571011600 $614.16 5571202100 $374.64 5570910800 $2,051.28 5571011700 $1,093.20 5571202200 $1,916.16 5570910900 $614.16 5571011900 $1,093.20 5571202300 $1,916.16 5570911100 $619.40 5571012200 $614.16 5571202500 $1,916.16 5570911200 $614.16 5571012300 $614.16 5571203300 $614.16 5570911400 $1,093.20 5571012400 $614.16 5571203500 $1,093.20 5570911800 $614.16 5571012500 $614.16 5571203700 $1,916.16 5570911900 $614.16 5571012600 $1,093.20 5571203800 $1,916.16 5570912000 $2,874.24 5571012700 $614.16 5571204000 $5,748.48 5570912100 $3,353.28 5571012900 $1,093.20 5571204401 $479.04 5570912200 $1,093.20 5571013000 $1,093.20 5571204402 $479.04 5570912300 $4,311.36 5571013400 $614.16 5571204403 $479.04 5570920100 $1,916.16 5571020100 $614.16 5571204404 $479.04 5570920200 $1,093.20 5571020200 $614.16 5571204405 $479.04 5570920300 $1,093.20 5571020600 $614.16 5571400400 $614.16 5570920400 $1,093.20 5571020700 $10,782.44 5571400500 $614.16 5570920500 $1,093.20 5571020800 $374.64 5571400600 $614.16 5570920600 $1,093.20 5571020900 $614.16 5571401200 $614.16 5570920700 $1,093.20 5571021200 $614.16 5571401300 $614.16 5570920800 $1,093.20 5571021300 $1,093.20 5571401400 $1,437.12 5570920900 $1,093.20 5571021400 $893.02 5571401500 $614.16 5570921000 $1,093.20 5571021900 $374.64 5571401800 $614.16 5570921100 $1,093.20 5571022400 $1,093.20 5571401900 $614.16 5570921200 $1,093.20 5571022500 $1,093.20 5571402000 $1,093.20 5570921300 $1,093.20 5571022600 $1,093.20 5571402100 $614.16 5570921400 $1,093.20 5571022700 $1,223.76 5571402400 $14,850.24 Page 27 of 71Page 401 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5571402500 $1,093.20 5571803700 $614.16 5572200100 $1,572.24 5571402600 $27,305.28 5571803800 $614.16 5572200200 $614.16 5571402700 $614.16 5571803900 $614.16 5572200400 $614.16 5571403500 $13,892.16 5571804000 $614.16 5572200500 $614.16 5571403900 $2,315.24 5571804100 $614.16 5572200600 $614.16 5571500800 $1,086.74 5571804200 $614.16 5572200800 $614.16 5571501700 $396.90 5571900100 $16,386.28 5572200900 $614.16 5571501900 $374.64 5571900900 $614.16 5572201000 $614.16 5571502000 $374.64 5571901000 $614.16 5572201200 $614.16 5571502100 $37,844.16 5571901100 $614.16 5572201300 $614.16 5571611300 $4,072.94 5571901200 $614.16 5572201400 $614.16 5571620500 $9,587.02 5571901300 $614.16 5572201500 $614.16 5571710100 $2,251.82 5571901400 $614.16 5572201600 $1,093.20 5571710300 $614.16 5571901700 $6,706.56 5572201700 $614.16 5571720200 $614.16 5571901800 $16,287.36 5572201800 $614.16 5571720300 $1,093.20 5571902000 $6,706.56 5572202000 $614.16 5571720400 $614.16 5571902900 $3,832.32 5572202100 $614.16 5571720500 $614.16 5571903600 $614.16 5572202200 $614.16 5571720600 $614.16 5571903800 $17,312.72 5572202300 $614.16 5571720700 $1,093.20 5571903900 $543.78 5572202400 $614.16 5571720800 $1,093.20 5571904000 $7,549.30 5572202500 $614.16 5571721001 $1,916.16 5571904100 $614.16 5572202600 $1,437.12 5571721002 $1,916.16 5571904200 $614.16 5572202700 $2,395.20 5571730100 $1,093.20 5571904300 $1,093.20 5572202800 $1,093.20 5571730200 $1,093.20 5572000100 $1,093.20 5572202900 $1,093.20 5571730400 $614.16 5572000200 $614.16 5572203000 $1,093.20 5571730500 $614.16 5572000300 $614.16 5572203100 $1,093.20 5571730600 $1,093.20 5572000400 $614.16 5572203200 $1,093.20 5571730700 $614.16 5572000700 $614.16 5572203300 $1,093.20 5571800300 $1,093.20 5572000800 $614.16 5572203400 $1,093.20 5571800400 $1,093.20 5572000900 $614.16 5572203500 $1,093.20 5571800500 $7,664.64 5572001000 $614.16 5572203600 $1,093.20 5571800600 $614.16 5572001100 $614.16 5572203700 $1,093.20 5571800700 $614.16 5572001300 $1,093.20 5572203800 $1,093.20 5571800800 $614.16 5572002300 $614.16 5572203900 $1,093.20 5571801300 $26,826.24 5572002400 $614.16 5572204000 $1,093.20 5571801600 $1,437.12 5572003000 $614.16 5572204100 $1,093.20 5571802100 $10,538.88 5572004500 $614.16 5572204200 $1,093.20 5571803200 $12,455.04 5572004600 $26,826.24 5572204300 $1,093.20 5571803300 $3,832.32 5572004800 $1,916.16 5572204400 $1,093.20 5571803400 $6,706.56 5572005000 $1,437.12 5572204500 $1,093.20 5571803500 $614.16 5572005100 $2,874.24 5572204600 $1,093.20 5571803600 $614.16 5572005200 $614.16 5572204700 $1,093.20 Page 28 of 71Page 402 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5572204800 $1,093.20 5572504517 $479.04 5572504809 $479.04 5572204900 $1,093.20 5572504518 $479.04 5572504810 $479.04 5572205000 $1,093.20 5572504519 $479.04 5572504811 $479.04 5572205100 $1,093.20 5572504520 $479.04 5572504812 $479.04 5572205200 $1,437.12 5572504521 $479.04 5572504813 $479.04 5572205400 $1,093.20 5572504522 $479.04 5572504814 $479.04 5572205500 $614.16 5572504523 $479.04 5572504815 $479.04 5572205600 $614.16 5572504524 $479.04 5572504816 $479.04 5572205700 $614.16 5572504525 $479.04 5572504817 $479.04 5572205800 $614.16 5572504526 $479.04 5572504818 $479.04 5572205900 $614.16 5572504527 $479.04 5572504819 $479.04 5572206000 $614.16 5572504528 $479.04 5572504820 $479.04 5572206100 $614.16 5572504529 $479.04 5572504821 $479.04 5572206200 $614.16 5572504530 $479.04 5572504900 $817.42 5572206300 $614.16 5572504531 $479.04 5572505000 $19,898.04 5572206400 $614.16 5572504532 $479.04 5572610200 $614.16 5572206500 $614.16 5572504533 $479.04 5572610300 $614.16 5572500100 $614.16 5572504534 $479.04 5572610400 $614.16 5572500400 $614.16 5572504535 $479.04 5572610500 $614.16 5572501000 $614.16 5572504536 $479.04 5572610600 $614.16 5572501200 $1,323.66 5572504537 $479.04 5572610700 $614.16 5572502100 $614.16 5572504538 $479.04 5572610800 $614.16 5572502200 $24,910.08 5572504539 $479.04 5572610900 $614.16 5572502800 $614.16 5572504540 $479.04 5572611000 $614.16 5572503600 $38,323.20 5572504541 $479.04 5572611100 $614.16 5572503800 $15,808.32 5572504542 $479.04 5572611200 $614.16 5572504300 $46,055.80 5572504543 $479.04 5572611300 $614.16 5572504501 $479.04 5572504544 $479.04 5572611400 $614.16 5572504502 $479.04 5572504545 $479.04 5572611500 $614.16 5572504503 $479.04 5572504546 $479.04 5572611600 $614.16 5572504504 $479.04 5572504547 $479.04 5572611700 $614.16 5572504505 $479.04 5572504548 $479.04 5572611800 $614.16 5572504506 $479.04 5572504549 $479.04 5572611900 $614.16 5572504507 $479.04 5572504550 $479.04 5572612000 $614.16 5572504508 $479.04 5572504700 $818.78 5572612100 $614.16 5572504509 $479.04 5572504801 $479.04 5572612200 $614.16 5572504510 $479.04 5572504802 $479.04 5572620100 $614.16 5572504511 $479.04 5572504803 $479.04 5572620200 $614.16 5572504512 $479.04 5572504804 $479.04 5572620300 $614.16 5572504513 $479.04 5572504805 $479.04 5572620400 $614.16 5572504514 $479.04 5572504806 $479.04 5572620500 $614.16 5572504515 $479.04 5572504807 $479.04 5572620600 $614.16 5572504516 $479.04 5572504808 $479.04 5572620700 $614.16 Page 29 of 71Page 403 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5572620800 $614.16 5572900800 $614.16 5573021400 $614.16 5572620900 $614.16 5572900900 $614.16 5573101800 $32,112.46 5572621000 $614.16 5572901100 $614.16 5573102000 $68,023.68 5572700100 $614.16 5572901200 $614.16 5573102200 $3,218.90 5572700200 $614.16 5572901600 $614.16 5573102400 $1,016.00 5572700300 $614.16 5572901800 $614.16 5573102701 $479.04 5572700400 $614.16 5572901900 $614.16 5573102702 $479.04 5572700500 $614.16 5572902000 $614.16 5573102703 $479.04 5572700600 $614.16 5572902100 $614.16 5573102704 $479.04 5572700700 $614.16 5572902300 $614.16 5573102705 $479.04 5572700800 $614.16 5572902500 $614.16 5573102706 $479.04 5572700900 $614.16 5572902600 $1,093.20 5573102707 $479.04 5572701000 $614.16 5572902700 $614.16 5573102708 $479.04 5572701100 $614.16 5572902800 $614.16 5573102709 $479.04 5572701200 $614.16 5572902900 $614.16 5573102710 $479.04 5572701300 $614.16 5572903000 $614.16 5573102800 $6,381.76 5572701400 $614.16 5573010100 $1,093.20 5573220900 $7,111.98 5572701500 $614.16 5573010300 $1,093.20 5573221000 $8,287.92 5572701600 $614.16 5573010400 $1,093.20 5573221100 $5,929.40 5572701700 $614.16 5573010500 $1,093.20 5573221400 $42,363.66 5572701800 $614.16 5573010600 $614.16 5573221500 $65,619.10 5572701900 $614.16 5573010700 $614.16 5573221600 $444.14 5572702000 $614.16 5573010800 $614.16 5573221700 $1,030.04 5572800800 $1,093.20 5573010900 $614.16 5573300100 $614.16 5572800900 $1,093.20 5573011000 $614.16 5573300200 $614.16 5572801000 $614.16 5573011100 $614.16 5573300300 $614.16 5572803100 $614.16 5573011300 $1,093.20 5573300400 $614.16 5572803200 $614.16 5573011400 $614.16 5573300800 $374.64 5572803300 $614.16 5573011500 $614.16 5573300900 $374.64 5572803400 $614.16 5573011600 $614.16 5573301000 $614.16 5572803500 $614.16 5573020100 $614.16 5573301100 $614.16 5572803600 $661.50 5573020200 $614.16 5573301200 $614.16 5572803900 $1,437.12 5573020300 $614.16 5573301300 $614.16 5572804100 $614.16 5573020400 $614.16 5573301400 $614.16 5572804200 $614.16 5573020500 $614.16 5573410200 $614.16 5572804400 $614.16 5573020600 $614.16 5573410300 $614.16 5572804500 $614.16 5573020700 $614.16 5573410400 $614.16 5572900100 $1,093.20 5573020800 $614.16 5573410500 $1,093.20 5572900300 $614.16 5573020900 $614.16 5573410800 $614.16 5572900400 $614.16 5573021000 $614.16 5573410900 $614.16 5572900500 $614.16 5573021100 $614.16 5573411000 $614.16 5572900600 $614.16 5573021200 $614.16 5573411100 $614.16 5572900700 $614.16 5573021300 $614.16 5573411200 $1,093.20 Page 30 of 71Page 404 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5573420200 $614.16 5573620200 $614.16 5573902200 $614.16 5573420300 $614.16 5573620300 $614.16 5573902300 $614.16 5573420400 $1,093.20 5573620400 $614.16 5573902500 $2,530.32 5573420500 $1,093.20 5573620500 $614.16 5573902900 $614.16 5573420600 $614.16 5573620600 $614.16 5573903000 $614.16 5573420700 $614.16 5573620700 $614.16 5573903100 $614.16 5573420800 $614.16 5573620800 $614.16 5573903200 $614.16 5573420900 $1,093.20 5573620900 $614.16 5573903300 $614.16 5573421000 $1,093.20 5573621300 $614.16 5573903400 $614.16 5573421100 $1,093.20 5573621500 $1,572.24 5574000600 $614.16 5573421200 $614.16 5573621600 $1,572.24 5574001200 $614.16 5573421300 $614.16 5573621700 $614.16 5574001300 $614.16 5573510500 $614.16 5573621800 $614.16 5574002100 $614.16 5573510600 $614.16 5573800800 $614.16 5574002300 $614.16 5573510700 $614.16 5573800900 $614.16 5574002800 $614.16 5573510800 $614.16 5573801000 $614.16 5574002900 $614.16 5573510900 $614.16 5573801100 $614.16 5574003000 $614.16 5573511200 $614.16 5573801700 $614.16 5574003100 $614.16 5573511300 $614.16 5573801800 $614.16 5574003200 $614.16 5573511500 $614.16 5573802400 $614.16 5574003300 $614.16 5573610700 $614.16 5573803000 $614.16 5574003400 $614.16 5573610800 $614.16 5573803200 $614.16 5574003500 $614.16 5573610900 $614.16 5573804000 $2,679.44 5574003600 $614.16 5573611000 $614.16 5573805000 $3,012.24 5574003700 $614.16 5573611100 $614.16 5573805100 $33,125.40 5574003800 $614.16 5573611200 $614.16 5573805200 $614.16 5574003900 $614.16 5573611300 $614.16 5573805300 $614.16 5574004000 $614.16 5573611400 $614.16 5573805400 $614.16 5574004100 $614.16 5573611500 $614.16 5573805500 $614.16 5574004200 $614.16 5573611600 $614.16 5573805600 $614.16 5574004300 $614.16 5573611700 $614.16 5573806300 $9,988.38 5574004400 $614.16 5573611800 $614.16 5573806400 $1,093.20 5574004500 $614.16 5573612000 $614.16 5573806600 $41,230.44 5574004600 $614.16 5573612200 $614.16 5573806700 $7,993.90 5574004700 $614.16 5573612300 $1,916.16 5573806800 $4,958.40 5574004800 $614.16 5573612400 $1,916.16 5573901400 $614.16 5574004900 $614.16 5573612500 $1,916.16 5573901500 $614.16 5574005000 $614.16 5573612600 $614.16 5573901600 $614.16 5574005100 $614.16 5573612700 $614.16 5573901700 $614.16 5574005200 $614.16 5573612800 $1,437.12 5573901800 $614.16 5574005300 $614.16 5573612900 $614.16 5573901900 $614.16 5574005400 $614.16 5573613000 $614.16 5573902000 $614.16 5574005500 $614.16 5573620100 $614.16 5573902100 $614.16 5574100500 $8,215.94 Page 31 of 71Page 405 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5574100800 $614.16 5574300600 $614.16 5574405000 $1,916.16 5574101100 $5,199.18 5574300800 $614.16 5574405100 $614.16 5574101500 $374.64 5574300900 $1,437.12 5574405200 $5,748.48 5574101600 $1,093.20 5574301000 $614.16 5574405300 $3,832.32 5574101700 $11,496.96 5574301100 $614.16 5574405400 $614.16 5574101900 $1,543.48 5574301200 $1,093.20 5574406001 $479.04 5574102400 $17,062.56 5574301300 $614.16 5574406002 $479.04 5574102800 $36,886.08 5574301400 $614.16 5574406003 $479.04 5574202000 $7,664.64 5574301600 $614.16 5574406004 $479.04 5574203000 $53,478.60 5574301700 $614.16 5574406005 $479.04 5574203100 $374.64 5574301800 $614.16 5574406006 $479.04 5574203300 $3,770.20 5574302000 $614.16 5574406007 $479.04 5574203501 $479.04 5574302100 $614.16 5574406008 $479.04 5574203502 $479.04 5574302200 $6,227.52 5574406009 $479.04 5574203503 $479.04 5574302700 $33,532.80 5574406010 $479.04 5574203504 $479.04 5574303000 $614.16 5574406011 $479.04 5574203505 $479.04 5574303100 $1,093.20 5574406012 $479.04 5574203506 $479.04 5574303200 $1,093.20 5574406013 $479.04 5574203507 $479.04 5574303800 $614.16 5574406014 $479.04 5574203508 $479.04 5574303900 $614.16 5574406015 $479.04 5574203509 $479.04 5574304000 $614.16 5574406016 $479.04 5574203510 $479.04 5574304100 $2,395.20 5574406017 $479.04 5574203511 $479.04 5574400400 $614.16 5574406018 $479.04 5574203512 $479.04 5574400700 $5,748.48 5574406019 $479.04 5574203513 $479.04 5574400800 $614.16 5574406020 $479.04 5574203514 $479.04 5574401300 $614.16 5574406021 $479.04 5574203601 $479.04 5574401600 $614.16 5574406022 $479.04 5574203602 $479.04 5574401800 $614.16 5574406023 $479.04 5574203603 $479.04 5574401900 $614.16 5574406200 $614.16 5574203604 $479.04 5574402400 $614.16 5574500100 $614.16 5574203605 $479.04 5574403100 $5,748.48 5574500200 $614.16 5574203606 $479.04 5574403200 $5,748.48 5574500300 $614.16 5574203607 $479.04 5574403300 $5,748.48 5574500400 $614.16 5574203608 $479.04 5574403400 $5,748.48 5574500500 $614.16 5574203609 $479.04 5574403800 $614.16 5574500600 $614.16 5574203610 $479.04 5574403900 $614.16 5574500700 $614.16 5574203611 $479.04 5574404000 $5,748.48 5574500800 $614.16 5574203612 $479.04 5574404100 $614.16 5574500900 $614.16 5574203613 $479.04 5574404200 $1,572.24 5574501000 $614.16 5574203614 $479.04 5574404400 $11,496.96 5574501100 $614.16 5574203615 $479.04 5574404500 $1,916.16 5574501200 $614.16 5574203616 $479.04 5574404600 $1,916.16 5574501300 $614.16 5574300500 $614.16 5574404900 $1,916.16 5574501400 $614.16 Page 32 of 71Page 406 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5574501500 $614.16 5580220400 $1,437.12 5580305900 $614.16 5574501600 $614.16 5580220500 $1,093.20 5580306000 $614.16 5574501700 $614.16 5580220600 $1,093.20 5580306100 $614.16 5574501800 $614.16 5580220700 $614.16 5580306200 $614.16 5574501900 $614.16 5580220800 $1,437.12 5580306300 $614.16 5574502000 $614.16 5580220900 $614.16 5580306400 $614.16 5574502100 $614.16 5580221000 $614.16 5580306500 $614.16 5574502200 $614.16 5580221100 $1,093.20 5580306600 $614.16 5574502300 $614.16 5580221200 $1,093.20 5580306700 $614.16 5574502400 $614.16 5580221300 $1,916.16 5580306800 $614.16 5574502500 $614.16 5580221400 $614.16 5580306900 $614.16 5574502600 $614.16 5580221500 $614.16 5580307000 $614.16 5574502700 $614.16 5580221600 $614.16 5580307100 $614.16 5574502800 $614.16 5580221700 $1,093.20 5580307200 $614.16 5574502900 $614.16 5580221800 $2,051.28 5580307300 $614.16 5574503000 $614.16 5580221900 $4,790.40 5580307400 $614.16 5574503100 $614.16 5580230100 $2,112.72 5580307500 $614.16 5574503200 $614.16 5580230300 $1,916.16 5580307600 $614.16 5574503300 $614.16 5580230400 $614.16 5580307700 $614.16 5574503400 $614.16 5580230500 $1,437.12 5580307800 $614.16 5580100300 $11,496.96 5580230600 $614.16 5580307900 $614.16 5580102600 $746.54 5580230800 $1,916.16 5580308000 $614.16 5580102900 $86,227.20 5580230900 $1,916.16 5580308100 $614.16 5580103600 $1,021.96 5580302300 $374.64 5580308200 $614.16 5580103700 $40,239.36 5580302400 $16,503.68 5580308300 $614.16 5580104500 $178,202.88 5580302700 $401.62 5580308400 $614.16 5580104800 $7,270.42 5580302800 $7,131.60 5580308500 $614.16 5580105500 $63,837.38 5580303000 $5,850.92 5580308600 $614.16 5580105800 $2,008.12 5580303100 $374.64 5580308700 $614.16 5580105900 $44,164.98 5580304000 $5,655.30 5580308800 $614.16 5580210100 $1,572.24 5580304100 $31,535.12 5580308900 $614.16 5580210200 $1,093.20 5580304700 $3,210.00 5580410100 $614.16 5580210300 $1,093.20 5580304800 $614.16 5580410300 $614.16 5580210400 $1,572.24 5580304900 $614.16 5580410400 $614.16 5580210500 $614.16 5580305000 $614.16 5580420100 $614.16 5580210600 $614.16 5580305100 $614.16 5580420200 $614.16 5580210700 $614.16 5580305200 $614.16 5580430100 $614.16 5580210800 $614.16 5580305300 $614.16 5580430200 $614.16 5580210900 $614.16 5580305400 $614.16 5580430300 $614.16 5580211000 $2,395.20 5580305500 $614.16 5580430400 $614.16 5580220100 $0.00 5580305600 $614.16 5580430500 $614.16 5580220200 $1,093.20 5580305700 $614.16 5580430600 $614.16 5580220300 $614.16 5580305800 $614.16 5580430700 $614.16 Page 33 of 71Page 407 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5580430800 $614.16 5580502400 $10,538.88 5580911400 $1,093.20 5580430900 $614.16 5580600100 $614.16 5580911600 $614.16 5580431000 $614.16 5580600200 $614.16 5580911700 $614.16 5580431100 $614.16 5580600300 $614.16 5580912000 $614.16 5580431200 $614.16 5580600400 $614.16 5580912100 $614.16 5580431300 $614.16 5580600500 $614.16 5580912300 $614.16 5580431400 $614.16 5580600600 $614.16 5580912700 $22,920.76 5580431500 $614.16 5580600700 $614.16 5580920100 $614.16 5580431600 $614.16 5580600800 $614.16 5580920200 $614.16 5580431700 $614.16 5580600900 $614.16 5580920300 $614.16 5580431800 $614.16 5580601000 $614.16 5580920800 $614.16 5580431900 $614.16 5580601100 $614.16 5580920900 $614.16 5580432000 $614.16 5580601200 $614.16 5580921000 $614.16 5580440100 $614.16 5580601300 $614.16 5580921100 $614.16 5580440200 $614.16 5580601400 $614.16 5580921200 $614.16 5580440300 $614.16 5580601500 $614.16 5580921300 $614.16 5580440400 $614.16 5580601600 $614.16 5580921400 $1,437.12 5580440500 $614.16 5580601700 $614.16 5580921600 $614.16 5580440600 $614.16 5580601800 $614.16 5580922900 $614.16 5580440700 $614.16 5580601900 $614.16 5580923300 $614.16 5580440800 $614.16 5580602000 $614.16 5580923400 $614.16 5580440900 $614.16 5580700100 $614.16 5580923600 $614.16 5580441000 $614.16 5580700200 $614.16 5580923700 $614.16 5580500100 $614.16 5580700300 $614.16 5580923800 $614.16 5580500200 $614.16 5580700400 $614.16 5580923900 $614.16 5580500300 $614.16 5580700500 $614.16 5580924000 $614.16 5580500400 $614.16 5580700600 $614.16 5581020100 $1,093.20 5580500500 $614.16 5580700700 $614.16 5581020200 $614.16 5580500600 $614.16 5580700800 $614.16 5581020300 $614.16 5580500700 $614.16 5580700900 $614.16 5581020400 $614.16 5580500800 $614.16 5580701000 $614.16 5581020500 $614.16 5580500900 $614.16 5580701100 $614.16 5581020700 $614.16 5580501000 $614.16 5580701200 $614.16 5581020800 $614.16 5580501100 $1,093.20 5580701300 $614.16 5581020900 $614.16 5580501200 $614.16 5580701400 $614.16 5581021000 $614.16 5580501300 $614.16 5580701500 $614.16 5581021100 $1,093.20 5580501400 $614.16 5580701600 $614.16 5581021500 $614.16 5580501500 $614.16 5580701700 $614.16 5581021600 $614.16 5580501600 $614.16 5580701800 $614.16 5581021700 $614.16 5580501700 $614.16 5580701900 $614.16 5581021800 $614.16 5580501800 $614.16 5580702000 $614.16 5581021900 $614.16 5580501900 $614.16 5580910400 $614.16 5581022000 $614.16 5580502200 $3,547.90 5580910800 $614.16 5581022100 $614.16 Page 34 of 71Page 408 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5581022200 $614.16 5581030200 $614.16 5581320200 $614.16 5581022300 $614.16 5581030300 $614.16 5581320300 $614.16 5581022400 $614.16 5581030400 $614.16 5581320400 $614.16 5581022500 $614.16 5581030500 $614.16 5581320600 $614.16 5581022600 $614.16 5581030600 $614.16 5581320700 $614.16 5581022700 $614.16 5581030700 $614.16 5581320800 $614.16 5581022800 $614.16 5581030800 $614.16 5581320900 $614.16 5581022900 $614.16 5581200100 $614.16 5581321100 $614.16 5581023000 $614.16 5581200200 $614.16 5581321200 $614.16 5581023100 $614.16 5581200300 $614.16 5581321300 $614.16 5581023200 $614.16 5581200400 $614.16 5581321500 $614.16 5581023300 $614.16 5581200500 $614.16 5581321600 $614.16 5581023400 $614.16 5581200600 $614.16 5581321700 $614.16 5581023500 $614.16 5581200700 $614.16 5581321800 $614.16 5581023600 $614.16 5581200800 $614.16 5581321900 $614.16 5581023700 $614.16 5581200900 $1,093.20 5581322000 $614.16 5581023800 $614.16 5581201000 $614.16 5581322100 $614.16 5581023900 $614.16 5581201100 $614.16 5581322200 $614.16 5581024000 $614.16 5581201200 $614.16 5581322300 $614.16 5581024100 $614.16 5581201300 $614.16 5581322400 $614.16 5581024200 $614.16 5581201400 $614.16 5581400400 $614.16 5581024300 $614.16 5581201500 $614.16 5581400500 $614.16 5581024400 $614.16 5581201600 $614.16 5581400700 $614.16 5581024500 $614.16 5581201700 $614.16 5581401200 $614.16 5581024600 $614.16 5581201800 $614.16 5581401300 $614.16 5581024700 $614.16 5581310100 $614.16 5581401400 $614.16 5581024800 $614.16 5581310200 $614.16 5581401500 $614.16 5581024900 $614.16 5581310300 $614.16 5581401700 $614.16 5581025000 $614.16 5581310400 $614.16 5581401800 $614.16 5581025100 $614.16 5581310500 $614.16 5581401900 $614.16 5581025200 $614.16 5581310600 $614.16 5581402100 $614.16 5581025300 $614.16 5581310700 $614.16 5581402200 $614.16 5581025400 $614.16 5581310800 $614.16 5581402500 $614.16 5581025500 $614.16 5581310900 $614.16 5581402700 $614.16 5581025600 $614.16 5581311000 $614.16 5581402800 $614.16 5581025700 $1,093.20 5581311100 $614.16 5581403100 $614.16 5581025800 $1,093.20 5581311200 $614.16 5581403200 $614.16 5581025900 $1,093.20 5581311300 $614.16 5581510300 $614.16 5581026300 $614.16 5581311400 $614.16 5581510400 $614.16 5581026400 $614.16 5581311500 $614.16 5581510500 $614.16 5581026500 $614.16 5581311600 $614.16 5581510600 $614.16 5581026600 $614.16 5581311700 $614.16 5581510700 $614.16 5581030100 $614.16 5581320100 $614.16 5581510800 $614.16 Page 35 of 71Page 409 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5581510900 $614.16 5581621300 $614.16 5581802500 $614.16 5581511000 $614.16 5581621400 $614.16 5581802600 $614.16 5581511100 $614.16 5581621500 $614.16 5581802700 $614.16 5581511200 $614.16 5581621600 $614.16 5581802800 $614.16 5581511300 $614.16 5581621700 $614.16 5581802900 $614.16 5581511400 $614.16 5581700400 $614.16 5581803000 $614.16 5581511500 $614.16 5581700600 $614.16 5581803100 $614.16 5581520100 $614.16 5581700700 $614.16 5581900700 $614.16 5581520200 $614.16 5581700800 $614.16 5581900800 $614.16 5581520300 $1,093.20 5581700900 $614.16 5581900900 $1,093.20 5581530100 $614.16 5581701000 $614.16 5581901000 $614.16 5581530200 $614.16 5581701500 $1,093.20 5581901500 $1,437.12 5581530300 $614.16 5581701600 $614.16 5581901600 $1,093.20 5581530400 $614.16 5581701700 $614.16 5581901700 $2,395.20 5581530600 $614.16 5581701800 $614.16 5581902100 $614.16 5581530700 $614.16 5581701900 $614.16 5581902800 $9,569.48 5581531000 $614.16 5581702000 $614.16 5581903400 $614.16 5581531100 $614.16 5581702500 $614.16 5581903500 $1,572.24 5581531200 $614.16 5581702600 $614.16 5581903600 $1,572.24 5581531300 $614.16 5581702700 $614.16 5582000200 $614.16 5581531400 $614.16 5581702800 $614.16 5582000300 $614.16 5581531500 $614.16 5581702900 $614.16 5582000400 $614.16 5581531600 $614.16 5581703000 $614.16 5582000500 $614.16 5581531800 $614.16 5581703100 $614.16 5582000600 $614.16 5581532000 $614.16 5581703400 $614.16 5582000700 $614.16 5581532100 $614.16 5581800400 $614.16 5582000900 $614.16 5581610100 $614.16 5581800500 $614.16 5582001000 $614.16 5581610200 $614.16 5581800600 $614.16 5582001100 $614.16 5581610300 $614.16 5581800700 $614.16 5582001500 $614.16 5581610400 $614.16 5581800800 $1,093.20 5582001600 $1,093.20 5581610500 $614.16 5581800900 $614.16 5582001700 $1,093.20 5581610600 $614.16 5581801300 $614.16 5582001800 $1,916.16 5581610700 $614.16 5581801400 $614.16 5582001900 $1,437.12 5581610800 $614.16 5581801500 $614.16 5582002300 $614.16 5581620100 $614.16 5581801600 $614.16 5582002400 $374.64 5581620200 $614.16 5581801700 $614.16 5582003100 $1,916.16 5581620300 $614.16 5581801800 $614.16 5582003300 $614.16 5581620400 $614.16 5581801900 $614.16 5582003400 $614.16 5581620500 $614.16 5581802000 $614.16 5582003500 $1,093.20 5581620700 $1,093.20 5581802100 $614.16 5582004300 $614.16 5581620800 $614.16 5581802200 $614.16 5582004400 $614.16 5581620900 $614.16 5581802300 $614.16 5582004900 $2,051.28 5581621000 $614.16 5581802400 $614.16 5582005100 $1,916.16 Page 36 of 71Page 410 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5582100200 $614.16 5582300400 $1,093.20 5582502200 $1,093.20 5582100300 $614.16 5582300500 $614.16 5582502500 $614.16 5582100400 $614.16 5582300600 $614.16 5582502600 $614.16 5582100700 $1,093.20 5582300700 $1,437.12 5582503000 $1,093.20 5582100900 $614.16 5582301200 $491.40 5582503100 $614.16 5582101100 $614.16 5582301300 $1,093.20 5582503200 $1,093.20 5582101200 $614.16 5582301400 $614.16 5582503300 $614.16 5582101300 $1,572.24 5582301500 $614.16 5582503400 $614.16 5582101400 $614.16 5582301600 $614.16 5582503500 $4,790.40 5582101500 $1,437.12 5582301700 $1,093.20 5582503600 $614.16 5582101600 $614.16 5582301800 $1,093.20 5582503700 $614.16 5582101800 $614.16 5582301900 $614.16 5582503800 $614.16 5582101900 $614.16 5582302000 $614.16 5582504000 $2,395.20 5582102000 $1,093.20 5582302600 $2,258.52 5582504100 $614.16 5582102100 $614.16 5582302700 $614.16 5582504200 $614.16 5582102300 $1,437.12 5582302900 $614.16 5582504300 $1,093.20 5582102700 $614.16 5582400100 $614.16 5582504500 $614.16 5582102800 $614.16 5582400200 $614.16 5582504600 $1,093.20 5582102900 $1,093.20 5582400300 $614.16 5582504700 $614.16 5582103000 $1,185.96 5582400400 $614.16 5582504800 $614.16 5582200300 $1,093.20 5582400500 $614.16 5582504900 $614.16 5582200600 $3,353.28 5582400600 $614.16 5582505200 $1,093.20 5582200700 $774.90 5582400700 $614.16 5582505400 $614.16 5582200800 $853.68 5582401200 $614.16 5582505500 $614.16 5582200900 $1,093.20 5582401300 $614.16 5582505600 $1,916.16 5582201000 $1,093.20 5582401400 $614.16 5582505700 $614.16 5582201200 $614.16 5582401800 $614.16 5582600100 $374.64 5582201300 $614.16 5582401900 $614.16 5582600200 $614.16 5582201400 $614.16 5582500100 $988.80 5582600300 $1,916.16 5582201500 $614.16 5582500200 $614.16 5582600400 $1,093.20 5582201600 $614.16 5582500300 $614.16 5582600500 $614.16 5582201700 $614.16 5582500400 $614.16 5582601000 $2,395.20 5582201800 $1,916.16 5582500500 $614.16 5582601600 $614.16 5582202100 $1,093.20 5582500600 $1,093.20 5582601700 $614.16 5582202600 $614.16 5582500900 $1,093.20 5582601800 $614.16 5582202800 $614.16 5582501000 $614.16 5582601900 $614.16 5582202900 $1,093.20 5582501100 $614.16 5582602000 $1,093.20 5582203000 $1,093.20 5582501200 $614.16 5582602100 $614.16 5582203400 $1,093.20 5582501400 $614.16 5582602300 $614.16 5582204100 $1,916.16 5582501600 $614.16 5582602400 $614.16 5582204200 $2,874.24 5582501700 $1,093.20 5582602500 $614.16 5582204300 $11,496.96 5582501800 $1,093.20 5582602600 $614.16 5582204400 $8,622.72 5582502100 $614.16 5582602700 $1,093.20 Page 37 of 71Page 411 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5582602800 $1,093.20 5582702400 $1,093.20 5582901100 $614.16 5582603000 $614.16 5582702900 $614.16 5582901200 $614.16 5582603500 $614.16 5582703000 $614.16 5582901300 $614.16 5582603600 $614.16 5582703300 $614.16 5582901400 $614.16 5582603700 $614.16 5582703400 5582901500 $614.16 5582603800 $614.16 5582703700 $958.08 5582901800 $614.16 5582603900 $614.16 5582703900 $614.16 5582901900 $614.16 5582604000 $614.16 5582704000 $1,916.16 5582902000 $614.16 5582604100 $614.16 5582704300 $1,093.20 5582902100 $614.16 5582604300 $614.16 5582704400 $1,093.20 5582902200 $614.16 5582604400 $1,093.20 5582704500 $1,093.20 5582902300 $614.16 5582604500 $1,093.20 5582704600 $1,093.20 5582902500 $1,093.20 5582604600 $958.08 5582705000 $614.16 5582902600 $1,093.20 5582604700 $614.16 5582705100 $1,093.20 5582902700 $1,916.16 5582604800 $1,093.20 5582705200 $614.16 5583000200 $614.16 5582604900 $614.16 5582705300 $614.16 5583000300 $614.16 5582605000 $1,093.20 5582705400 $614.16 5583000500 $614.16 5582605400 $1,093.20 5582705500 $614.16 5583000600 $614.16 5582605500 $614.16 5582705600 $614.16 5583000800 $614.16 5582605600 $1,093.20 5582810400 $614.16 5583000900 $1,093.20 5582605700 $1,093.20 5582810600 $614.16 5583001000 $1,093.20 5582605900 $1,093.20 5582810700 $614.16 5583001100 $1,093.20 5582700300 $1,093.20 5582810800 $614.16 5583001200 $614.16 5582700400 $1,093.20 5582810900 $614.16 5583001300 $614.16 5582700500 $614.16 5582811200 $1,093.20 5583001500 $614.16 5582700600 $614.16 5582811300 $614.16 5583001600 $614.16 5582700700 $614.16 5582811400 $614.16 5583001700 $1,916.16 5582700800 $614.16 5582811600 $614.16 5583001800 $1,093.20 5582700900 $614.16 5582811700 $614.16 5583002000 $614.16 5582701000 $1,437.12 5582811900 $1,093.20 5583002400 $614.16 5582701100 $614.16 5582812500 $614.16 5583002500 $614.16 5582701200 $614.16 5582812700 $614.16 5583003100 $614.16 5582701300 $614.16 5582813000 $614.16 5583003200 $614.16 5582701400 $614.16 5582900100 $614.16 5583003300 $1,093.20 5582701500 $614.16 5582900200 $614.16 5583003400 $1,093.20 5582701600 $614.16 5582900300 $614.16 5583003600 $614.16 5582701700 $614.16 5582900400 $614.16 5583003700 $614.16 5582701800 $1,093.20 5582900500 $614.16 5583003800 $1,093.20 5582701900 $614.16 5582900600 $614.16 5583003900 $1,093.20 5582702000 $614.16 5582900700 $614.16 5583004400 $614.16 5582702100 $614.16 5582900800 $614.16 5583004500 $1,093.20 5582702200 $614.16 5582900900 $614.16 5583004600 $614.16 5582702300 $614.16 5582901000 $614.16 5583004700 $1,093.20 Page 38 of 71Page 412 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5583004800 $1,093.20 5583105000 $1,093.20 5583303400 $614.16 5583004900 $1,093.20 5583105100 $614.16 5583303500 $1,093.20 5583005000 $1,093.20 5583105200 $7,664.64 5583303600 $614.16 5583005100 $1,093.20 5583200200 $614.16 5583303700 $1,093.20 5583005200 $374.64 5583200300 $1,093.20 5583303800 $614.16 5583005300 $1,093.20 5583200400 $1,093.20 5590100400 $1,772.28 5583005400 $1,093.20 5583200500 $614.16 5590100800 $374.64 5583005500 $1,093.20 5583200600 $1,093.20 5590100900 $481.94 5583005600 $1,093.20 5583201000 $614.16 5590101200 $374.64 5583005700 $614.16 5583201400 $1,093.20 5590210600 $374.64 5583005800 $614.16 5583201500 $614.16 5590210900 $374.64 5583005900 $1,093.20 5583201600 $614.16 5590220400 $548.10 5583100800 $614.16 5583201700 $614.16 5590222400 $374.64 5583101000 $2,051.28 5583201800 $614.16 5590230800 $1,155.96 5583101100 $614.16 5583202900 $614.16 5590240600 $845.76 5583101200 $614.16 5583203000 $1,093.20 5590320600 $1,093.20 5583101600 $614.16 5583203200 $1,093.20 5590320700 $614.16 5583101800 $1,093.20 5583203400 $1,093.20 5590320800 $614.16 5583101900 $1,093.20 5583203500 $1,093.20 5590320900 $614.16 5583102100 $614.16 5583203700 $614.16 5590321000 $614.16 5583102200 $614.16 5583203800 $1,093.20 5590321100 $374.64 5583102300 $1,093.20 5583203900 $1,093.20 5590321500 $614.16 5583102400 $1,093.20 5583204000 $614.16 5590321600 $614.16 5583102500 $1,093.20 5583204100 $958.08 5590321800 $374.64 5583102600 $614.16 5583204200 $614.16 5590322000 $374.64 5583102700 $1,093.20 5583204400 $1,093.20 5590330100 $1,093.20 5583102800 $1,093.20 5583204500 $614.16 5590330400 $614.16 5583102900 $1,093.20 5583204600 $614.16 5590330600 $614.16 5583103000 $1,093.20 5583204700 $614.16 5590330900 $1,093.20 5583103100 $614.16 5583204800 $614.16 5590331000 $374.64 5583103200 $614.16 5583300400 $1,093.20 5590331100 $614.16 5583103300 $614.16 5583300700 $614.16 5590331200 $614.16 5583103400 $614.16 5583300800 $614.16 5590331300 $374.64 5583103700 $614.16 5583301000 $614.16 5590331600 $374.64 5583103800 $614.16 5583301200 $614.16 5590331700 $374.64 5583103900 $614.16 5583301400 $614.16 5590340100 $1,093.20 5583104000 $1,093.20 5583301500 $614.16 5590340200 $614.16 5583104100 $614.16 5583301900 $614.16 5590340400 $614.16 5583104500 $1,093.20 5583302100 $1,093.20 5590340500 $614.16 5583104600 $614.16 5583302200 $1,093.20 5590340600 $1,437.12 5583104700 $1,093.20 5583302300 $614.16 5590340700 $614.16 5583104800 $2,051.28 5583302900 $614.16 5590340800 $1,093.20 5583104900 $614.16 5583303200 $614.16 5590340900 $1,093.20 Page 39 of 71Page 413 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5590341000 $614.16 5590620800 $614.16 5590752400 $374.64 5590341300 $374.64 5590621000 $614.16 5590760300 $374.64 5590341400 $491.40 5590621100 $614.16 5590760500 $374.64 5590350400 $614.16 5590630500 $374.64 5590761000 $374.64 5590350500 $614.16 5590630700 $666.22 5590761100 $374.64 5590350600 $1,058.40 5590631300 $968.62 5590812000 $749.28 5590350700 $614.16 5590631401 $614.16 5590812300 $1,653.74 5590350800 $614.16 5590631402 $614.16 5590820100 $614.16 5590350900 $614.16 5590631403 $614.16 5590820200 $614.16 5590351400 $489.06 5590631500 $614.16 5590820300 $1,093.20 5590351500 $374.64 5590631600 $614.16 5590820400 $853.68 5590400401 $119,935.28 5590631700 $614.16 5590820500 $614.16 5590400801 $749.28 5590640100 $614.16 5590820600 $1,093.20 5590401001 $1,527.54 5590640200 $614.16 5590820700 $853.68 5590402001 $5,006.16 5590640300 $1,093.20 5590820800 $1,093.20 5590402901 $3,510.66 5590640400 $614.16 5590820900 $614.16 5590403501 $3,275.84 5590640800 $614.16 5590821000 $614.16 5590403601 $2,957.84 5590640900 $613.54 5590830100 $1,093.20 5590404800 $374.64 5590641000 $614.16 5590830200 $614.16 5590405000 $907.20 5590641100 $614.16 5590830300 $2,395.20 5590405100 $374.64 5590641200 $614.16 5590830600 $374.64 5590405800 $2,954.52 5590641300 $614.16 5590830700 $481.94 5590510400 $374.64 5590641400 $614.16 5590830800 $1,093.20 5590520100 $374.64 5590641500 $614.16 5590830900 $614.16 5590520500 $374.64 5590641700 $614.16 5590831000 $614.16 5590520600 $614.16 5590641800 $1,093.20 5590831100 $374.64 5590520900 $374.64 5590650100 $374.64 5590831400 $374.64 5590521000 $374.64 5590650200 $593.86 5590840100 $1,093.20 5590521300 $374.64 5590650300 $374.64 5590840200 $614.16 5590521400 $374.64 5590650500 $374.64 5590840300 $500.84 5590550100 $374.64 5590650600 $1,093.20 5590840400 $614.16 5590550800 $374.64 5590650700 $614.16 5590840500 $1,093.20 5590550900 $374.64 5590650800 $614.16 5590840600 $374.64 5590551000 $1,093.20 5590650900 $1,093.20 5590841000 $1,093.20 5590551100 $374.64 5590651300 $1,093.20 5590841100 $1,437.12 5590551200 $374.64 5590710400 $1,082.02 5590841200 $374.64 5590611800 $1,171.80 5590720700 $5,748.48 5590841300 $1,437.12 5590620100 $1,102.60 5590720800 $374.64 5590841500 $374.64 5590620200 $614.16 5590721100 $374.64 5590850100 $1,093.20 5590620300 $958.08 5590750600 $374.64 5590850200 $614.16 5590620400 $473.74 5590751400 $6,706.56 5590850300 $614.16 5590620500 $614.24 5590751900 $15,808.32 5590850400 $614.16 5590620600 $614.16 5590752300 $1,512.00 5590850500 $374.64 Page 40 of 71Page 414 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5590850700 $1,437.12 5591021000 $1,093.20 5591210700 $374.64 5590850900 $614.16 5591021800 $1,055.04 5591211500 $713.16 5590851000 $614.16 5591040200 $614.16 5591220100 $614.16 5590851100 $614.16 5591040300 $614.16 5591220200 $614.16 5590851200 $614.16 5591041300 $1,093.20 5591220300 $1,093.20 5590851300 $374.64 5591050100 $1,093.20 5591220400 $374.64 5590851400 $614.16 5591050300 $374.64 5591220700 $614.16 5590851500 $614.16 5591050400 $614.16 5591220800 $614.16 5590851600 $614.16 5591050800 $614.16 5591220900 $614.16 5590851700 $614.16 5591050900 $1,572.24 5591221000 $614.16 5590851800 $614.16 5591051000 $1,093.20 5591221100 $614.16 5590851900 $614.16 5591051100 $614.16 5591221500 $1,093.20 5590860400 $1,572.24 5591051200 $1,916.16 5591240800 $52,215.36 5590911400 $374.64 5591060200 $1,093.20 5591250900 $524.46 5590920100 $2,579.84 5591060300 $614.16 5591251000 $614.16 5590920200 $374.64 5591060400 $614.16 5591251300 $374.64 5590920300 $374.64 5591060500 $614.16 5591251400 $374.64 5590920400 $1,200.14 5591060800 $529.76 5591260600 $374.64 5590920800 $374.64 5591061700 $425.24 5591260700 $374.64 5590921300 $1,403.32 5591061900 $614.16 5591601300 $8,259.30 5590950100 $1,240.68 5591121700 $927.46 5591603000 $48,135.96 5590950400 $614.16 5591150200 $614.16 5592003400 $585.90 5590950500 $614.16 5591150700 $614.16 5592004100 $749.28 5590950600 $374.64 5591151100 $374.64 5592004300 $409.02 5590950900 $374.64 5591151600 $374.64 5600110100 $1,093.20 5590951000 $374.64 5591151800 $614.16 5600110200 $1,093.20 5590951100 $749.28 5591151900 $614.16 5600110300 $614.16 5590951200 $374.64 5591152100 $374.64 5600110400 $4,790.40 5590960100 $1,109.04 5591152200 $749.28 5600110500 $1,123.92 5590960500 $374.64 5591152300 $374.64 5600110700 $374.64 5590960600 $374.64 5591152500 $374.64 5600111000 $0.00 5590960700 $374.64 5591152600 $749.28 5600111100 $374.64 5590960800 $374.64 5591152700 $374.64 5600111200 $1,115.10 5591010200 $374.64 5591153000 $841.04 5600111300 $374.64 5591010500 $614.16 5591162300 $1,315.80 5600120100 $1,572.24 5591010600 $614.16 5591162900 $779.62 5600120200 $1,093.20 5591010700 $614.16 5591163000 $529.20 5600120300 $614.16 5591010800 $614.16 5591163100 $3,436.44 5600120400 $614.16 5591010900 $1,093.20 5591163200 $458.32 5600120500 $1,093.20 5591020100 $614.16 5591210300 $614.16 5600120600 $1,219.04 5591020400 $614.16 5591210400 $614.16 5600120800 $374.64 5591020500 $614.16 5591210500 $1,093.20 5600120900 $374.64 5591020900 $614.16 5591210600 $1,572.24 5600121000 $374.64 Page 41 of 71Page 415 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5600140100 $374.64 5600611200 $374.64 5600661300 $374.64 5600140600 $1,093.20 5600611300 $374.64 5600661800 $1,916.16 5600140800 $652.04 5600611400 $374.64 5600662100 $374.64 5600140900 $374.64 5600620100 $2,186.40 5600662200 $614.16 5600141000 $1,191.52 5600620200 $614.16 5600662300 $614.16 5600141100 $374.64 5600620300 $1,093.20 5600910200 $614.16 5600150100 $1,916.16 5600620400 $1,093.20 5600910300 $614.16 5600150200 $614.16 5600620500 $1,093.20 5600910400 $614.16 5600150300 $1,437.12 5600620600 $614.16 5600910600 $614.16 5600150400 $1,916.16 5600620800 $614.16 5600910700 $614.16 5600150500 $374.64 5600620900 $1,093.20 5600910800 $614.16 5600150700 $614.16 5600621000 $2,874.24 5600911000 $614.16 5600150800 $374.64 5600621100 $3,353.28 5600920300 $1,437.12 5600150900 $614.16 5600621200 $2,395.20 5600920400 $1,093.20 5600151000 $1,093.20 5600621300 $614.16 5601200100 $1,093.20 5600151100 $374.64 5600621400 $614.16 5601200200 $1,093.20 5600151300 $374.64 5600621600 $614.16 5601200300 $1,437.12 5600160100 $1,093.20 5600630100 $374.64 5601200400 $614.16 5600160200 $614.16 5600630200 $614.16 5601200500 $614.16 5600160300 $374.64 5600630300 $614.16 5601201500 $4,790.40 5600160400 $614.16 5600630400 $1,437.12 5601201600 $1,093.20 5600160500 $1,093.20 5600630500 $374.64 5601201700 $1,093.20 5600160600 $1,437.12 5600630600 $3,163.36 5601201800 $614.16 5600160700 $614.16 5600640100 $432.98 5601201900 $614.16 5600160900 $1,437.12 5600640300 $374.64 5601202000 $614.16 5600161000 $1,093.20 5600640500 $374.64 5601202100 $614.16 5600161100 $614.16 5600640700 $374.64 5601202200 $1,093.20 5600161200 $374.64 5600640900 $374.64 5601202300 $1,093.20 5600161300 $1,437.12 5600650100 $374.64 5601202400 $614.16 5600161400 $1,093.20 5600650300 $1,093.20 5601202500 $1,916.16 5600161500 $1,437.12 5600650400 $614.16 5601202600 $614.16 5600500300 $374.64 5600650500 $1,093.20 5601202700 $1,572.24 5600500400 $841.04 5600650600 $374.64 5601310200 $35,928.00 5600501100 $749.28 5600650700 $614.16 5601310900 $374.64 5600610100 $374.64 5600650800 $374.64 5601311300 $1,093.20 5600610200 $958.08 5600650900 $1,093.20 5601311800 $1,368.24 5600610300 $614.16 5600651000 $614.16 5601311900 $782.48 5600610400 $614.16 5600660200 $1,916.16 5601312000 $1,916.16 5600610500 $1,093.20 5600660300 $374.64 5601312600 $1,093.20 5600610600 $1,093.20 5600660400 $614.16 5601312900 $11,017.92 5600610700 $614.16 5600660500 $614.16 5601313000 $374.64 5600610800 $477.36 5600660800 $401.62 5601313100 $374.64 5600611100 $614.16 5600661100 $614.16 5601313200 $614.16 Page 42 of 71Page 416 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5601313300 $1,093.20 5601511000 $374.64 5601612600 $1,093.20 5601313400 $7,664.64 5601511100 $614.16 5601612700 $614.16 5601313500 $1,564.98 5601511200 $614.16 5601612800 $614.16 5601313800 $1,200.14 5601511300 $374.64 5601612900 $3,832.32 5601314000 $5,748.48 5601511800 $374.64 5601620100 $614.16 5601320100 $1,093.20 5601511900 $374.64 5601620200 $614.16 5601320200 $614.16 5601512000 $374.64 5601620300 $614.16 5601320300 $614.16 5601512100 $458.32 5601620400 $614.16 5601320500 $614.16 5601520100 $749.28 5601620500 $614.16 5601320600 $614.16 5601520500 $374.64 5601620600 $1,572.24 5601320700 $1,093.20 5601520800 $417.92 5601620800 $374.64 5601320800 $614.16 5601520900 $614.16 5601620900 $1,916.16 5601320900 $614.16 5601521000 $2,395.20 5601621000 $614.16 5601321000 $1,093.20 5601521100 $614.16 5601621100 $1,093.20 5601321100 $1,093.20 5601521200 $2,395.20 5601621500 $1,437.12 5601321200 $1,093.20 5601521300 $374.64 5601621601 $479.04 5601321300 $614.16 5601521400 $2,874.24 5601621602 $479.04 5601410100 $614.16 5601521500 $1,093.20 5601621603 $479.04 5601410200 $1,916.16 5601521600 $614.16 5601621700 $614.16 5601410300 $374.64 5601521900 $618.96 5601621800 $614.16 5601410800 $749.28 5601522200 $1,935.72 5601621900 $1,093.20 5601420100 $1,093.20 5601522300 $438.08 5601622000 $614.16 5601420200 $1,093.20 5601522400 $749.28 5601622100 $1,572.24 5601420300 $614.16 5601610100 $1,093.20 5601622200 $2,874.24 5601420800 $614.16 5601610200 $1,093.20 5601622300 $614.16 5601420900 $374.64 5601610300 $614.16 5601622400 $614.16 5601421000 $760.72 5601610400 $614.16 5601910600 $7,664.64 5601421300 $374.64 5601610500 $1,093.20 5601910800 $10,538.88 5601421400 $374.64 5601610700 $1,093.20 5601910900 $2,395.20 5601430300 $1,292.64 5601610800 $4,790.40 5601911800 $374.64 5601432500 $1,217.46 5601610900 $614.16 5601912200 $5,763.18 5601432700 $499.20 5601611000 $614.16 5601912500 $374.64 5601433700 $374.64 5601611100 $614.16 5601912600 $510.30 5601433800 $1,299.36 5601611200 $1,093.20 5601912700 $374.64 5601433900 $374.64 5601611300 $614.16 5601920900 $614.16 5601440200 $374.64 5601611400 $614.16 5601921000 $1,093.20 5601440300 $374.64 5601611500 $1,572.24 5601921200 $11,496.96 5601510100 $749.28 5601611600 $1,093.20 5601921400 $8,198.42 5601510200 $374.64 5601611700 $614.16 5601921500 $374.64 5601510300 $374.64 5601611800 $1,093.20 5601921700 $614.16 5601510500 $374.64 5601611900 $1,572.24 5601921800 $5,748.48 5601510600 $374.64 5601612200 $1,437.12 5601922100 $40,239.36 5601510700 $1,093.20 5601612400 $614.16 5602020400 $374.64 Page 43 of 71Page 417 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5602020900 $749.28 5602210600 $1,093.20 5602310800 $1,093.20 5602030300 $2,898.94 5602210700 $1,093.20 5602310900 $1,093.20 5602040200 $374.64 5602210800 $614.16 5602311000 $614.16 5602040400 $374.64 5602210900 $1,093.20 5602311100 $614.16 5602040500 $1,054.44 5602211000 $1,093.20 5602311400 $1,093.20 5602050300 $374.64 5602211100 $2,874.24 5602311500 $4,790.40 5602100100 $374.64 5602211200 $614.16 5602320500 $614.16 5602100200 $374.64 5602212400 $614.16 5602320600 $614.16 5602100400 $14,619.14 5602212500 $1,093.20 5602330400 $1,093.20 5602100600 $1,093.20 5602212600 $2,395.20 5602330500 $2,395.20 5602100700 $1,093.20 5602212700 $614.16 5602330601 $479.04 5602100800 $614.16 5602212800 $614.16 5602330602 $479.04 5602100900 $614.16 5602212900 $614.16 5602330603 $479.04 5602101000 $1,093.20 5602213000 $20,119.68 5602330604 $479.04 5602101300 $614.16 5602213100 $1,725.04 5602330605 $479.04 5602101400 $1,093.20 5602221200 $1,093.20 5602330606 $479.04 5602101500 $614.16 5602221300 $614.16 5602330607 $479.04 5602101600 $614.16 5602221400 $1,093.20 5602330608 $479.04 5602101700 $1,093.20 5602221500 $1,572.24 5602330900 $4,311.36 5602102000 $614.16 5602221600 $614.16 5602331000 $4,790.40 5602102100 $1,437.12 5602221700 $1,093.20 5602400200 $374.64 5602102200 $614.16 5602221800 $614.16 5602400300 $1,093.20 5602102300 $614.16 5602221900 $614.16 5602400400 $1,093.20 5602102400 $614.16 5602222000 $1,093.20 5602400600 $749.28 5602102500 $614.16 5602222100 $614.16 5602400700 $1,123.92 5602102600 $614.16 5602222200 $374.64 5602510100 $1,093.20 5602102700 $614.16 5602222400 $614.16 5602510200 $1,093.20 5602102800 $614.16 5602222500 $1,093.20 5602510300 $614.16 5602102900 $614.16 5602222600 $614.16 5602510400 $1,093.20 5602103000 $1,093.20 5602222800 $1,093.20 5602510500 $614.16 5602103100 $1,437.12 5602222900 $4,311.36 5602510600 $1,093.20 5602103200 $1,916.16 5602223000 $1,093.20 5602510700 $614.16 5602103300 $614.16 5602223100 $614.16 5602510800 $614.16 5602103600 $737.10 5602223200 $1,916.16 5602510900 $614.16 5602103700 $1,437.12 5602223300 $614.16 5602511000 $614.16 5602103800 $1,437.12 5602224200 $4,790.40 5602511100 $1,437.12 5602104000 $580.70 5602310100 $614.16 5602511300 $1,093.20 5602104100 $374.64 5602310200 $614.16 5602520200 $1,093.20 5602210100 $614.16 5602310300 $1,093.20 5602520300 $614.16 5602210200 $614.16 5602310400 $614.16 5602520500 $614.16 5602210300 $1,572.24 5602310500 $614.16 5602520600 $1,916.16 5602210400 $614.16 5602310600 $1,093.20 5602520700 $614.16 5602210500 $614.16 5602310700 $1,572.24 5602520800 $614.16 Page 44 of 71Page 418 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5602520900 $614.16 5602811200 $614.16 5603001500 $614.16 5602521100 $614.16 5602820100 $1,093.20 5603001600 $614.16 5602521200 $614.16 5602820200 $614.16 5603001700 $1,093.20 5602521300 $614.16 5602820300 $614.16 5603002100 $1,093.20 5602521400 $4,790.40 5602820400 $614.16 5603002200 $614.16 5602610900 $374.64 5602820500 $614.16 5603002400 $614.16 5602620100 $614.16 5602820600 $614.16 5603002500 $1,572.24 5602620200 $614.16 5602820700 $614.16 5603002700 $1,093.20 5602620300 $614.16 5602820800 $614.16 5603002800 $614.16 5602620400 $614.16 5602820900 $1,093.20 5603100100 $45,987.84 5602620500 $1,916.16 5602821000 $614.16 5603100600 $614.16 5602620600 $1,093.20 5602821100 $614.16 5603101200 $1,093.20 5602620700 $614.16 5602821200 $1,093.20 5603101300 $1,093.20 5602620800 $1,093.20 5602910200 $1,437.12 5603101400 $1,123.92 5602620900 $1,093.20 5602910300 $1,093.20 5603101500 $1,437.12 5602621000 $614.16 5602910900 $614.16 5603101600 $1,093.20 5602621100 $614.16 5602911000 $1,093.20 5603101700 $614.16 5602710600 $3,718.62 5602911100 $614.16 5603101800 $374.64 5602710900 $652.02 5602911200 $614.16 5603200200 $1,916.16 5602711500 $550.14 5602911300 $614.16 5603200300 $614.16 5602720100 $614.16 5602911400 $1,916.16 5603201500 $6,660.10 5602720200 $614.16 5602911500 $1,916.16 5603201600 $614.16 5602720300 $614.16 5602920500 $614.16 5603201800 $2,874.24 5602720400 $614.16 5602920600 $614.16 5603201900 $1,437.12 5602720500 $614.16 5602920800 $614.16 5603202000 $1,093.20 5602720600 $614.16 5602920900 $5,748.48 5603202100 $614.16 5602720700 $1,093.20 5602921000 $614.16 5603202200 $1,093.20 5602720800 $1,093.20 5602921100 $614.16 5603202300 $614.16 5602720900 $614.16 5602921200 $614.16 5603202700 $22,993.92 5602721000 $614.16 5602921300 $614.16 5603203000 $374.64 5602721100 $614.16 5603000100 $1,093.20 5603300300 $17,982.24 5602721200 $1,437.12 5603000200 $1,093.20 5603600800 $218,442.24 5602810100 $614.16 5603000300 $614.16 5603700900 $382.72 5602810200 $614.16 5603000400 $1,093.20 5603701000 $103,472.64 5602810300 $614.16 5603000500 $614.16 5603701500 $577.98 5602810400 $614.16 5603000600 $1,093.20 5603701600 $72,814.08 5602810500 $614.16 5603000700 $614.16 5603810100 $614.16 5602810600 $614.16 5603000800 $614.16 5603810200 $1,093.20 5602810700 $614.16 5603000900 $614.16 5603810400 $1,437.12 5602810800 $614.16 5603001000 $614.16 5603810500 $614.16 5602810900 $614.16 5603001100 $614.16 5603810600 $614.16 5602811000 $614.16 5603001200 $1,093.20 5603810900 $614.16 5602811100 $614.16 5603001300 $614.16 5603811000 $614.16 Page 45 of 71Page 419 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5603811100 $614.16 5604102108 $479.04 5610110200 $614.16 5603811200 $2,051.28 5604102109 $479.04 5610110300 $614.16 5603811300 $614.16 5604102110 $479.04 5610110400 $614.16 5603811600 $1,916.16 5604102111 $479.04 5610110500 $614.16 5603820200 $1,437.12 5604102112 $479.04 5610110600 $7,185.60 5603820300 $1,093.20 5604102113 $479.04 5610110800 $374.64 5603820400 $614.16 5604102114 $479.04 5610110900 $374.64 5603820500 $614.16 5604102115 $479.04 5610111000 $1,498.56 5603820600 $614.16 5604102116 $479.04 5610111100 $1,185.72 5603820900 $579.54 5604102117 $479.04 5610111300 $614.16 5603821400 $675.66 5604102201 $479.04 5610111400 $614.16 5603821600 $374.64 5604102202 $479.04 5610111500 $614.16 5603921100 $2,526.62 5604102203 $479.04 5610111600 $614.16 5603930300 $374.64 5604102204 $479.04 5610111700 $614.16 5603930400 $1,207.26 5604102205 $479.04 5610111800 $614.16 5603942000 $1,123.92 5604102206 $479.04 5610111900 $614.16 5603942100 $438.08 5604102207 $479.04 5610112100 $614.16 5603950300 $374.64 5604102208 $479.04 5610120100 $614.16 5603950500 $374.64 5604102209 $479.04 5610120200 $614.16 5603950900 $374.64 5604102210 $479.04 5610120300 $614.16 5603951100 $749.28 5604102211 $479.04 5610120400 $614.16 5603951300 $374.64 5604102212 $479.04 5610120500 $614.16 5604100400 $144,670.08 5604102213 $479.04 5610120600 $614.16 5604100500 $144,670.08 5604102214 $479.04 5610120700 $614.16 5604100600 5604102215 $479.04 5610120800 $614.16 5604101000 $614.16 5604102216 $479.04 5610120900 $614.16 5604101100 $614.16 5604102217 $479.04 5610121000 $614.16 5604101200 $614.16 5604102218 $479.04 5610121100 $614.16 5604101300 $614.16 5604102219 $479.04 5610121200 $614.16 5604101400 $1,093.20 5604102220 $479.04 5610121300 $614.16 5604101500 $614.16 5604102221 $479.04 5610121400 $614.16 5604101600 $614.16 5604102222 $479.04 5610121500 $614.16 5604101700 $614.16 5604102223 $479.04 5610121600 $614.16 5604101800 $614.16 5604102224 $479.04 5610121700 $614.16 5604101900 $614.16 5604102225 $479.04 5610121800 $614.16 5604102000 $614.16 5604102226 $479.04 5610121900 $614.16 5604102101 $479.04 5604102227 $479.04 5610122000 $614.16 5604102102 $479.04 5604102228 $479.04 5610122100 $614.16 5604102103 $479.04 5604102229 $479.04 5610122200 $614.16 5604102104 $479.04 5604102230 $479.04 5610122300 $614.16 5604102105 $479.04 5604102231 $479.04 5610122400 $1,093.20 5604102106 $479.04 5604102232 $479.04 5610130100 $614.16 5604102107 $479.04 5610110100 $614.16 5610130200 $614.16 Page 46 of 71Page 420 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5610130300 $614.16 5610300700 $614.16 5610520500 $614.16 5610130400 $614.16 5610300800 $614.16 5610520600 $614.16 5610130500 $1,093.20 5610300900 $614.16 5610520700 $614.16 5610130600 $614.16 5610301000 $614.16 5610520800 $614.16 5610130700 $614.16 5610301100 $614.16 5610520900 $614.16 5610130800 $614.16 5610301200 $614.16 5610521100 $614.16 5610130900 $614.16 5610301300 $614.16 5610530100 $614.16 5610131000 $614.16 5610301400 $614.16 5610530200 $614.16 5610131100 $614.16 5610301500 $614.16 5610530300 $614.16 5610131200 $3,743.52 5610302500 $614.16 5610530400 $614.16 5610131400 $1,916.16 5610302700 $1,093.20 5610530500 $614.16 5610131700 $1,302.20 5610302800 $614.16 5610530600 $614.16 5610131800 $1,437.12 5610303000 $614.16 5610530700 $1,093.20 5610132100 $374.64 5610303100 $614.16 5610530800 $614.16 5610132200 $374.64 5610303200 $614.16 5610530900 $614.16 5610210200 $614.16 5610303400 $614.16 5610531000 $614.16 5610210300 $614.16 5610303500 $614.16 5610531100 $614.16 5610210400 $614.16 5610400200 $798.52 5610531200 $614.16 5610210500 $614.16 5610400300 $1,867.32 5610531300 $2,395.20 5610210600 $614.16 5610400400 $694.56 5610531400 $614.16 5610210700 $614.16 5610400600 $1,093.20 5610531500 $614.16 5610220100 $614.16 5610400700 $614.16 5610531600 $614.16 5610220200 $1,093.20 5610400800 $614.16 5610531700 $614.16 5610220300 $614.16 5610400900 $614.16 5610531800 $614.16 5610220400 $614.16 5610401000 $614.16 5610531900 $614.16 5610220500 $614.16 5610401100 $614.16 5610532000 $614.16 5610220600 $614.16 5610401200 $614.16 5610532100 $614.16 5610220700 $614.16 5610401300 $614.16 5610600100 $17,425.80 5610220800 $614.16 5610401400 $614.16 5610600200 $614.16 5610220900 $614.16 5610401500 $614.16 5610600300 $614.16 5610221000 $614.16 5610401600 $614.16 5610600400 $1,093.20 5610221100 $614.16 5610401800 $614.16 5610600500 $614.16 5610221200 $614.16 5610401900 $614.16 5610600600 $2,051.28 5610221300 $614.16 5610402000 $614.16 5610600700 $1,332.72 5610221400 $614.16 5610402100 $614.16 5610600800 $374.64 5610221500 $614.16 5610402200 $614.16 5610600900 $374.64 5610221600 $614.16 5610402300 $614.16 5610601300 $3,119.58 5610221700 $614.16 5610402400 $1,015.86 5610601400 $1,437.12 5610221800 $614.16 5610510200 $1,093.20 5610601500 $1,437.12 5610221900 $614.16 5610520100 $614.16 5610601600 $3,476.76 5610222300 $614.16 5610520200 $1,093.20 5610601700 $1,093.20 5610222400 $614.16 5610520300 $614.16 5610601801 $479.04 5610300600 $614.16 5610520400 $614.16 5610601802 $479.04 Page 47 of 71Page 421 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5610601803 $479.04 5610700300 $614.16 5610900300 $1,572.24 5610601804 $479.04 5610700400 $614.16 5610900400 $614.16 5610601805 $479.04 5610700500 $614.16 5610900600 $614.16 5610601806 $479.04 5610700600 $614.16 5610900700 $1,093.20 5610601807 $479.04 5610700700 $614.16 5610900800 $1,437.12 5610601808 $479.04 5610700800 $614.16 5610900900 $1,093.20 5610601809 $479.04 5610700900 $614.16 5610901600 $614.16 5610601810 $479.04 5610701000 $1,093.20 5610901800 $1,916.16 5610601811 $479.04 5610701100 $614.16 5610901900 $1,437.12 5610601812 $479.04 5610701200 $614.16 5610902000 $1,437.12 5610601813 $479.04 5610701300 $614.16 5610902100 $1,437.12 5610601814 $479.04 5610701400 $614.16 5610902200 $1,572.24 5610601815 $479.04 5610701500 $1,572.24 5610902400 $1,093.20 5610601816 $479.04 5610701600 $1,572.24 5610902500 $1,093.20 5610601817 $479.04 5610701700 $1,228.32 5610902600 $2,874.24 5610601818 $479.04 5610701800 $614.16 5610902800 $614.16 5610601819 $479.04 5610701900 $1,093.20 5611000100 $614.16 5610601820 $479.04 5610702000 $614.16 5611000200 $1,093.20 5610601900 $1,916.16 5610800200 $1,093.20 5611000300 $1,916.16 5610602000 $1,093.20 5610800300 $1,916.16 5611000400 $614.16 5610602200 $1,572.24 5610800400 $614.16 5611000500 $614.16 5610602300 $614.16 5610800700 $1,093.20 5611000800 $614.16 5610602400 $1,093.20 5610800800 $1,572.24 5611001000 $4,311.36 5610602600 $3,832.32 5610800900 $2,395.20 5611001100 $1,093.20 5610602700 $614.16 5610801500 $1,093.20 5611001500 $614.16 5610603000 $614.16 5610801600 $1,093.20 5611001600 $1,093.20 5610603100 $1,093.20 5610801700 $1,093.20 5611001900 $1,916.16 5610603200 $1,093.20 5610801800 $1,916.16 5611002000 $614.16 5610603300 $614.16 5610801900 $1,093.20 5611002100 $614.16 5610604100 $1,093.20 5610802000 $614.16 5611002200 $1,093.20 5610604200 $1,093.20 5610802100 $614.16 5611002300 $1,093.20 5610604300 $1,916.16 5610802200 $614.16 5611002400 $614.16 5610604400 $614.16 5610802300 $614.16 5611002500 $614.16 5610604500 $2,874.24 5610802400 $1,093.20 5611002600 $614.16 5610604600 $1,093.20 5610802500 $1,093.20 5611002700 $614.16 5610604700 $1,093.20 5610802600 $614.16 5611002900 $1,437.12 5610604800 $614.16 5610802700 $614.16 5611003000 $9,101.76 5610604900 $614.16 5610802800 $614.16 5611003100 $614.16 5610605000 $614.16 5610802900 $614.16 5611003500 $1,437.12 5610605200 $3,353.28 5610803000 $614.16 5611003600 $614.16 5610605300 $3,832.32 5610803100 $614.16 5611003700 $1,437.12 5610700100 $614.16 5610803200 $614.16 5611003800 $2,874.24 5610700200 $4,790.40 5610900200 $614.16 5611100200 $614.16 Page 48 of 71Page 422 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5611100300 $614.16 5611310400 $614.16 5611404100 $9,580.80 5611100400 $614.16 5611310500 $614.16 5611404200 $614.16 5611100600 $614.16 5611310600 $614.16 5611404300 $44,071.68 5611100700 $614.16 5611310700 $614.16 5611404400 $614.16 5611100800 $1,437.12 5611310800 $614.16 5611532500 $614.16 5611100900 $614.16 5611311000 $614.16 5611532600 $614.16 5611101000 $3,832.32 5611311500 $1,044.22 5611532700 $614.16 5611101100 $614.16 5611312000 $7,664.64 5611533000 $614.16 5611101200 $614.16 5611312100 $448.86 5611533100 $614.16 5611101300 $614.16 5611320200 $614.16 5611533200 $614.16 5611101400 $1,093.20 5611320300 $614.16 5611533300 $614.16 5611101700 $1,093.20 5611320400 $614.16 5611533400 $614.16 5611101800 $614.16 5611320500 $614.16 5611533500 $614.16 5611101900 $1,093.20 5611320600 $374.64 5611533600 $1,093.20 5611102000 $614.16 5611320800 $614.16 5611540100 $1,093.20 5611102100 $2,395.20 5611320900 $614.16 5611540200 $614.16 5611102200 $614.16 5611321000 $614.16 5611540300 $614.16 5611102400 $2,874.24 5611321300 $500.84 5611540400 $614.16 5611102500 $1,093.20 5611321400 $15,329.28 5611540500 $614.16 5611102600 $1,916.16 5611400700 $614.16 5611540600 $614.16 5611102700 $1,572.24 5611400800 $614.16 5611540700 $614.16 5611200100 $1,916.16 5611400900 $614.16 5611540800 $614.16 5611200200 $614.16 5611401300 $614.16 5611540900 $614.16 5611200300 $614.16 5611401400 $614.16 5611541000 $614.16 5611200400 $614.16 5611401600 $614.16 5611541100 $1,093.20 5611200500 $5,748.48 5611401700 $614.16 5611541200 $614.16 5611200600 $1,093.20 5611401800 $4,311.36 5611541300 $614.16 5611200700 $1,437.12 5611401900 $1,093.20 5611541400 $614.16 5611201200 $614.16 5611402000 $614.16 5611541500 $614.16 5611201300 $1,437.12 5611402200 $374.64 5611541600 $614.16 5611201400 $1,093.20 5611402400 $1,093.20 5611541700 $614.16 5611201500 $614.16 5611402500 $2,051.28 5611541800 $1,093.20 5611201600 $614.16 5611402600 $1,093.20 5611541900 $1,093.20 5611201700 $614.16 5611402700 $1,916.16 5611542000 $1,093.20 5611201800 $614.16 5611402800 $614.16 5611542100 $614.16 5611201900 $614.16 5611402900 $614.16 5611542200 $1,093.20 5611202000 $2,395.20 5611403000 $1,093.20 5611600100 $614.16 5611202200 $614.16 5611403300 $614.16 5611600200 $614.16 5611202300 $1,093.20 5611403400 $614.16 5611600300 $614.16 5611202500 $1,059.32 5611403500 $5,748.48 5611600400 $1,093.20 5611310100 $1,093.20 5611403600 $614.16 5611600500 $614.16 5611310200 $614.16 5611403800 $7,664.64 5611600600 $614.16 5611310300 $614.16 5611403900 $3,832.32 5611600700 $614.16 Page 49 of 71Page 423 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5611600800 $614.16 5611721200 $1,916.16 5612020600 $614.16 5611600900 $614.16 5611810100 $1,111.50 5612020800 $1,437.12 5611601100 $614.16 5611810200 $5,269.44 5612020900 $614.16 5611601200 $614.16 5611810300 $793.80 5612021000 $614.16 5611601300 $1,916.16 5611810400 $374.64 5612021100 $614.16 5611601400 $614.16 5611810500 $374.64 5612021200 $614.16 5611601500 $1,437.12 5611810600 $1,437.12 5612021300 $614.16 5611601700 $614.16 5611810700 $614.16 5612100200 $1,437.12 5611602000 $614.16 5611810800 $614.16 5612100300 $614.16 5611602100 $614.16 5611810900 $614.16 5612100400 $614.16 5611602300 $614.16 5611820100 $614.16 5612100900 $614.16 5611602400 $614.16 5611820200 $614.16 5612101000 $1,916.16 5611602500 $614.16 5611820300 $1,093.20 5612101100 $614.16 5611602700 $614.16 5611820400 $614.16 5612101200 $614.16 5611602800 $1,093.20 5611820500 $1,572.24 5612101300 $614.16 5611602900 $614.16 5611820600 $1,572.24 5612101400 $614.16 5611603000 $1,093.20 5611820800 $2,874.24 5612101500 $614.16 5611603100 $614.16 5611820900 $1,093.20 5612101600 $0.00 5611603200 $614.16 5611910800 $1,093.20 5612101700 $614.16 5611603300 $1,093.20 5611910900 $7,664.64 5612101800 $1,093.20 5611603400 $614.16 5611911100 $3,832.32 5612101900 $614.16 5611603500 $614.16 5611911200 $4,790.40 5612102000 $1,093.20 5611603800 $1,093.20 5611911300 $614.16 5612102600 $3,832.32 5611603900 $614.16 5611911400 $1,916.16 5612102700 $614.16 5611604000 $614.16 5611911500 $1,093.20 5612102900 $11,496.96 5611710400 $2,258.56 5611911600 $614.16 5612103200 $5,764.50 5611710500 $3,743.52 5611911700 $1,437.12 5612103300 $1,916.16 5611710700 $614.16 5611920200 $1,437.12 5612103400 $17,245.44 5611710800 $1,093.20 5611920300 $614.16 5612103600 $19,161.60 5611710900 $1,437.12 5611920400 $2,874.24 5612103700 $15,329.28 5611711000 $1,093.20 5611920500 $614.16 5612103800 $614.16 5611711100 $374.64 5611920600 $614.16 5612103900 $614.16 5611711800 $2,622.36 5611920700 $614.16 5612104000 $614.16 5611720100 $749.28 5611920800 $2,874.24 5612210100 $614.16 5611720200 $1,437.12 5611920900 $609.52 5612210200 $1,093.20 5611720300 $1,093.20 5612010400 $7,664.64 5612210300 $614.16 5611720400 $2,051.28 5612010500 $3,832.32 5612210400 $614.16 5611720600 $2,874.24 5612010600 $11,496.96 5612210500 $614.16 5611720700 $1,437.12 5612020100 $1,093.20 5612210600 $614.16 5611720800 $1,916.16 5612020200 $614.16 5612210700 $614.16 5611720900 $1,916.16 5612020300 $614.16 5612210800 $1,437.12 5611721000 $1,916.16 5612020400 $614.16 5612210900 $614.16 5611721100 $1,916.16 5612020500 $1,916.16 5612211000 $614.16 Page 50 of 71Page 424 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5612211100 $1,093.20 5612540900 $614.16 5612621600 $1,093.20 5612211200 $614.16 5612541000 $614.16 5612621700 $614.16 5612211300 $614.16 5612541100 $1,093.20 5612621800 $614.16 5612211400 $614.16 5612541300 $614.16 5612621900 $614.16 5612211500 $614.16 5612541400 $1,437.12 5612622000 $614.16 5612211600 $614.16 5612541500 $614.16 5612622100 $614.16 5612211700 $614.16 5612541600 $614.16 5612622200 $614.16 5612211900 $1,093.20 5612541700 $614.16 5612710100 $571.72 5612212000 $614.16 5612541800 $614.16 5612710300 $614.16 5612212100 $1,093.20 5612541900 $614.16 5612710400 $1,600.56 5612212200 $614.16 5612542000 $614.16 5612710500 $1,093.20 5612212300 $614.16 5612542100 $1,572.24 5612710600 $1,093.20 5612212400 $1,437.12 5612542200 $1,572.24 5612710700 $1,093.20 5612212500 $3,832.32 5612542300 $2,051.28 5612710800 $614.16 5612220100 $1,093.20 5612542400 $614.16 5612710900 $1,093.20 5612220200 $614.16 5612542500 $614.16 5612720100 $614.16 5612220300 $614.16 5612542600 $614.16 5612720200 $1,093.20 5612220400 $1,093.20 5612610100 $614.16 5612720300 $614.16 5612220500 $614.16 5612610200 $614.16 5612720400 $614.16 5612220600 $614.16 5612610300 $614.16 5612720500 $1,093.20 5612220700 $1,093.20 5612610400 $614.16 5612720600 $1,093.20 5612220800 $614.16 5612610600 $614.16 5612720700 $1,093.20 5612220900 $1,093.20 5612610700 $614.16 5612720800 $614.16 5612221000 $614.16 5612610800 $614.16 5612720900 $614.16 5612221100 $614.16 5612610900 $1,437.12 5612730400 $1,093.20 5612221200 $614.16 5612611000 $614.16 5612730500 $1,916.16 5612221300 $1,093.20 5612611100 $614.16 5612730600 $614.16 5612221400 $1,093.20 5612611200 $1,572.24 5612730700 $1,093.20 5612221500 $614.16 5612611300 $614.16 5612730800 $1,093.20 5612221600 $614.16 5612611400 $614.16 5612730900 $614.16 5612221700 $1,093.20 5612611500 $614.16 5612731000 $1,266.20 5612221800 $1,437.12 5612611700 $3,832.32 5612740100 $1,093.20 5612221900 $614.16 5612611800 $614.16 5612740200 $1,916.16 5612222000 $614.16 5612611900 $1,093.20 5612740300 $1,916.16 5612222100 $614.16 5612612000 $1,437.12 5612740400 $1,437.12 5612222200 $1,437.12 5612612100 $1,093.20 5612740500 $614.16 5612222300 $1,235.98 5612612200 $1,093.20 5612740600 $4,311.36 5612540300 $614.16 5612612300 $614.16 5612740700 $1,916.16 5612540400 $614.16 5612612600 $1,093.20 5612740800 $1,916.16 5612540500 $614.16 5612620100 $1,916.16 5612740900 $614.16 5612540600 $614.16 5612621300 $614.16 5612810100 $1,093.20 5612540700 $614.16 5612621400 $614.16 5612810200 $614.16 5612540800 $614.16 5612621500 $614.16 5612810300 $614.16 Page 51 of 71Page 425 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5612810400 $614.16 5612902000 $614.16 5613020900 $614.16 5612810500 $1,916.16 5612902400 $614.16 5613021000 $614.16 5612810600 $614.16 5612902500 $614.16 5613021100 $614.16 5612810700 $1,093.20 5612902600 $614.16 5613021200 $614.16 5612810800 $614.16 5612902700 $614.16 5613021300 $614.16 5612810900 $1,437.12 5612902900 $13,413.12 5613021400 $614.16 5612821000 $1,572.24 5612903000 $38,323.20 5613021500 $614.16 5612821100 $614.16 5612903300 $1,437.12 5613021600 $614.16 5612821200 $614.16 5612903400 $1,093.20 5613021700 $614.16 5612821300 $614.16 5613010100 $614.16 5613021800 $614.16 5612821400 $1,093.20 5613010200 $614.16 5613021900 $614.16 5612821500 $614.16 5613010300 $614.16 5613022000 $614.16 5612821600 $614.16 5613010400 $614.16 5613022100 $614.16 5612821700 $614.16 5613010500 $1,093.20 5613022200 $614.16 5612821800 $614.16 5613010600 $614.16 5613022300 $614.16 5612830200 $1,093.20 5613010700 $614.16 5613022400 $614.16 5612830300 $1,093.20 5613010800 $614.16 5613110100 $1,986.22 5612830400 $614.16 5613010900 $614.16 5613110200 $374.64 5612830500 $614.16 5613011000 $614.16 5613110800 $1,437.12 5612830600 $614.16 5613011100 $614.16 5613110900 $3,353.28 5612830800 $614.16 5613011200 $614.16 5613111000 $374.64 5612831100 $1,093.20 5613011300 $614.16 5613111100 $1,437.12 5612831200 $1,093.20 5613011400 $614.16 5613111300 $614.16 5612840100 $1,093.20 5613011500 $614.16 5613111500 $1,218.20 5612840200 $1,093.20 5613011600 $614.16 5613111600 $749.28 5612840300 $1,093.20 5613011700 $614.16 5613120200 $1,110.36 5612840400 $1,093.20 5613011800 $614.16 5613120500 $614.16 5612840500 $614.16 5613011900 $614.16 5613120600 $614.16 5612840700 $614.16 5613012000 $614.16 5613120900 $614.16 5612840800 $1,093.20 5613012100 $614.16 5613121100 $24,934.94 5612840900 $1,093.20 5613012200 $614.16 5613121200 $1,148.16 5612900100 $614.16 5613012300 $614.16 5613121300 $1,916.16 5612900200 $1,093.20 5613012400 $614.16 5613121400 $614.16 5612900300 $614.16 5613012500 $614.16 5613130300 $614.16 5612900800 $614.16 5613012600 $614.16 5613130400 $614.16 5612900900 $614.16 5613020100 $614.16 5613130500 $614.16 5612901000 $614.16 5613020200 $614.16 5613130600 $614.16 5612901100 $1,093.20 5613020300 $614.16 5613130900 $614.16 5612901200 $1,093.20 5613020400 $614.16 5613131000 $614.16 5612901400 $614.16 5613020500 $614.16 5613131500 $614.16 5612901500 $614.16 5613020600 $614.16 5613131600 $614.16 5612901600 $614.16 5613020700 $614.16 5613131700 $614.16 5612901900 $614.16 5613020800 $614.16 5613132000 $1,916.16 Page 52 of 71Page 426 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5613132100 $1,093.20 5613240900 $614.16 5613500500 $614.16 5613132200 $614.16 5613241000 $614.16 5613500600 $614.16 5613132400 $614.16 5613300100 $614.16 5613500700 $614.16 5613132900 $614.16 5613300200 $614.16 5613500800 $614.16 5613133000 $1,093.20 5613300300 $614.16 5613500900 $0.00 5613133100 $1,093.20 5613300400 $614.16 5613501000 $614.16 5613133200 $1,093.20 5613300500 $614.16 5613501100 $614.16 5613133300 $1,093.20 5613300600 $614.16 5613501200 $614.16 5613210100 $614.16 5613300700 $614.16 5613501300 $614.16 5613210200 $1,093.20 5613300800 $614.16 5613501500 $614.16 5613210300 $614.16 5613300900 $614.16 5613501600 $614.16 5613210400 $614.16 5613301000 $614.16 5613501700 $614.16 5613210500 $1,093.20 5613301100 $614.16 5613501800 $614.16 5613210800 $1,093.20 5613301200 $614.16 5613501900 $614.16 5613210900 $1,093.20 5613301300 $614.16 5613502000 $614.16 5613211000 $614.16 5613301400 $614.16 5613602500 $614.16 5613211100 $1,093.20 5613301500 $614.16 5613602700 $614.16 5613220200 $614.16 5613301600 $614.16 5613602900 $614.16 5613220300 $1,093.20 5613301700 $614.16 5613603900 $614.16 5613220600 $614.16 5613301800 $614.16 5613604000 $614.16 5613220700 $614.16 5613301900 $614.16 5613604100 $1,437.12 5613220900 $1,093.20 5613302000 $614.16 5613604200 $614.16 5613221000 $614.16 5613302100 $614.16 5613604300 $614.16 5613221100 $1,093.20 5613302200 $614.16 5613604400 $614.16 5613221200 $1,093.20 5613400100 $614.16 5613604500 $1,572.24 5613221300 $1,093.20 5613400200 $614.16 5613604600 $929.96 5613230100 $614.16 5613400300 $614.16 5613604700 $614.16 5613230200 $614.16 5613400400 $614.16 5613604800 $374.64 5613230300 $1,093.20 5613400500 $614.16 5613605100 $614.16 5613230400 $614.16 5613400600 $614.16 5613605200 $614.16 5613230500 $614.16 5613400800 $1,093.20 5613605300 $614.16 5613230600 $614.16 5613401100 $614.16 5613605400 $614.16 5613230700 $1,093.20 5613401400 $614.16 5613606101 $614.16 5613230800 $614.16 5613401500 $614.16 5613606102 $614.16 5613230900 $614.16 5613401600 $614.16 5613606103 $614.16 5613231000 $1,093.20 5613401700 $614.16 5613606300 $614.16 5613240200 $1,093.20 5613401800 $614.16 5613606400 $1,093.20 5613240300 $614.16 5613401900 $614.16 5613606500 $614.16 5613240400 $614.16 5613402000 $614.16 5613800100 $614.16 5613240500 $614.16 5613500100 $614.16 5613800200 $614.16 5613240600 $1,093.20 5613500200 $614.16 5613800300 $614.16 5613240700 $1,093.20 5613500300 $614.16 5613800400 $614.16 5613240800 $614.16 5613500400 $614.16 5613800500 $614.16 Page 53 of 71Page 427 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5613800600 $1,093.20 5614003000 $614.16 5614203110 $479.04 5613800700 $614.16 5614120100 $1,093.20 5614203111 $479.04 5613801200 $614.16 5614120200 $614.16 5614203112 $479.04 5613801300 $614.16 5614120400 $614.16 5614203113 $479.04 5613801400 $2,395.20 5614120500 $614.16 5614203114 $479.04 5613801500 $614.16 5614120700 $614.16 5614203115 $479.04 5613801600 $614.16 5614120800 $614.16 5614203116 $479.04 5613801800 $614.16 5614120900 $1,093.20 5614203117 $479.04 5613801900 $1,916.16 5614121000 $614.16 5614203200 $614.16 5613802000 $1,916.16 5614121100 $614.16 5614203300 $614.16 5613802400 $614.16 5614121200 $1,093.20 5614203400 $2,874.24 5613802500 $614.16 5614121400 $614.16 5614203500 $1,093.20 5613802600 $614.16 5614121500 $614.16 5614203600 $614.16 5613802700 $614.16 5614121600 $614.16 5620210100 $2,139.48 5613802800 $614.16 5614121700 $614.16 5620210700 $5,154.34 5614000100 $614.16 5614121800 $614.16 5620211000 $749.28 5614000200 $614.16 5614121900 $614.16 5620220200 $614.16 5614000300 $614.16 5614122000 $614.16 5620220700 $614.16 5614000400 $614.16 5614122100 $1,916.16 5620220800 $614.16 5614000500 $614.16 5614122200 $614.16 5620220900 $1,437.12 5614000600 $614.16 5614122500 $614.16 5620221400 $1,093.20 5614000700 $614.16 5614122700 $614.16 5620221800 $67,065.60 5614000800 $614.16 5614122800 $1,916.16 5620310900 $749.28 5614000900 $614.16 5614122900 $1,093.20 5620311100 $614.16 5614001000 $614.16 5614200300 $3,832.32 5620311200 $1,572.24 5614001100 $614.16 5614200400 $614.16 5620311400 $374.64 5614001200 $614.16 5614200800 $2,395.20 5620311500 $1,916.16 5614001300 $614.16 5614201300 $614.16 5620311600 $1,916.16 5614001400 $614.16 5614201500 $614.16 5620321300 $1,093.20 5614001500 $614.16 5614202000 $2,395.20 5620321400 $1,093.20 5614001600 $614.16 5614202100 $2,051.28 5620400300 $614.16 5614001700 $0.00 5614202200 $2,395.20 5620400400 $614.16 5614001800 $1,093.20 5614202300 $1,093.20 5620400500 $614.16 5614002000 $1,916.16 5614202400 $2,395.20 5620400600 $614.16 5614002100 $1,916.16 5614203101 $479.04 5620400700 $614.16 5614002200 $1,093.20 5614203102 $479.04 5620401100 $614.16 5614002300 $614.16 5614203103 $479.04 5620401200 $614.16 5614002400 $614.16 5614203104 $479.04 5620401300 $614.16 5614002500 $614.16 5614203105 $479.04 5620401400 $614.16 5614002600 $614.16 5614203106 $479.04 5620401500 $614.16 5614002700 $614.16 5614203107 $479.04 5620401600 $2,530.32 5614002800 $614.16 5614203108 $479.04 5620401700 $614.16 5614002900 $614.16 5614203109 $479.04 5620402200 $614.16 Page 54 of 71Page 428 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5620402300 $614.16 5620403503 $479.04 5620600800 $1,093.20 5620402400 $614.16 5620403504 $479.04 5620600900 $614.16 5620402700 $18,537.52 5620403505 $479.04 5620601000 $614.16 5620403000 $614.16 5620403506 $479.04 5620601100 $614.16 5620403100 $1,093.20 5620403507 $479.04 5620601200 $614.16 5620403201 $479.04 5620403508 $479.04 5620601300 $1,093.20 5620403202 $479.04 5620403509 $479.04 5620601400 $614.16 5620403203 $479.04 5620403510 $479.04 5620601500 $614.16 5620403204 $479.04 5620403511 $479.04 5620601600 $614.16 5620403205 $479.04 5620403512 $479.04 5620601700 $614.16 5620403206 $479.04 5620403513 $479.04 5620601800 $5,748.48 5620403207 $479.04 5620403514 $479.04 5620601900 $2,395.20 5620403208 $479.04 5620403515 $479.04 5620602000 $2,874.24 5620403209 $479.04 5620403516 $479.04 5620602100 $614.16 5620403210 $479.04 5620403517 $479.04 5620602200 $614.16 5620403211 $479.04 5620403518 $479.04 5620602300 $2,186.40 5620403212 $479.04 5620403519 $479.04 5620602400 $614.16 5620403301 $479.04 5620403520 $479.04 5620602500 $614.16 5620403302 $479.04 5620403521 $479.04 5620602600 $614.16 5620403303 $479.04 5620403522 $479.04 5620602700 $1,093.20 5620403304 $479.04 5620403523 $479.04 5620602800 $614.16 5620403305 $479.04 5620403524 $479.04 5620602900 $614.16 5620403306 $479.04 5620403600 $11,496.96 5620603000 $614.16 5620403307 $479.04 5620500100 $1,093.20 5620603100 $614.16 5620403308 $479.04 5620500200 $1,093.20 5620603200 $614.16 5620403309 $479.04 5620500300 $1,572.24 5620710700 $57,963.84 5620403310 $479.04 5620500400 $1,093.20 5620720100 $864.66 5620403311 $479.04 5620500500 $614.16 5620720300 $7,664.64 5620403312 $479.04 5620500600 $1,093.20 5620720400 $374.64 5620403313 $479.04 5620500800 $1,093.20 5620720500 $374.64 5620403314 $479.04 5620500900 $1,916.16 5620720700 $614.16 5620403315 $479.04 5620501000 $1,093.20 5620721100 $16,678.54 5620403316 $479.04 5620501200 $614.16 5620900600 $1,123.92 5620403317 $479.04 5620501300 $614.16 5621001300 $374.64 5620403318 $479.04 5620501600 $1,916.16 5621001400 $374.64 5620403319 $479.04 5620501700 $614.16 5621100200 $1,437.12 5620403320 $479.04 5620600100 $614.16 5621100300 $614.16 5620403321 $479.04 5620600200 $614.16 5621100400 $614.16 5620403322 $479.04 5620600300 $614.16 5621100500 $614.16 5620403323 $479.04 5620600400 $614.16 5621100700 $1,093.20 5620403324 $479.04 5620600500 $1,093.20 5621100800 $1,093.20 5620403501 $479.04 5620600600 $374.64 5621100900 $1,572.24 5620403502 $479.04 5620600700 $614.16 5621101000 $1,093.20 Page 55 of 71Page 429 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5621101100 $1,437.12 5621410900 $1,093.20 5621903100 $614.16 5621101200 $1,916.16 5621411000 $614.16 5621903200 $5,748.48 5621101300 $11,496.96 5621411200 $1,093.20 5622200600 $913.28 5621101400 $614.16 5621411500 $1,916.16 5622200900 $1,443.84 5621101500 $614.16 5621411600 $471.26 5622201100 $950.26 5621101600 $374.64 5621411700 $374.64 5622201300 $2,485.86 5621101700 $374.64 5621501300 $374.64 5622202700 $2,590.66 5621210400 $614.16 5621501500 $3,071.68 5622203200 $3,311.10 5621210500 $614.16 5621501900 $374.64 5622203300 $718.20 5621210600 $1,093.20 5621502000 $374.64 5622203400 $374.64 5621210700 $1,093.20 5621600700 $2,132.06 5622203700 $374.64 5621210800 $1,093.20 5621600800 $374.64 5622203800 $749.28 5621210900 $1,093.20 5621700400 $614.16 5622204000 $374.64 5621211000 $614.16 5621700500 $1,093.20 5622510500 $614.16 5621211100 $2,051.28 5621700800 $1,437.12 5622510700 $595.34 5621220100 $614.16 5621701100 $614.16 5622510800 $374.64 5621220200 $614.16 5621701200 $614.16 5622511900 $374.64 5621220300 $614.16 5621701300 $2,051.28 5622512700 $614.16 5621220400 $1,093.20 5621701400 $1,093.20 5622514100 $396.90 5621220500 $614.16 5621701500 $1,916.16 5622514300 $374.64 5621220600 $614.16 5621701600 5622520500 $614.16 5621220800 $614.16 5621702000 $614.16 5622520700 $1,093.20 5621221000 $1,572.24 5621702100 $1,093.20 5622521600 $4,582.26 5621221100 $614.16 5621702200 $614.16 5622521900 $29,221.44 5621221200 $614.16 5621702400 $1,093.20 5622524500 $44,071.68 5621221300 $614.16 5621702500 $614.16 5622530100 $1,093.20 5621221600 $614.16 5621702600 5622530200 $614.16 5621221700 $614.16 5621702700 $614.16 5622530300 $614.16 5621221900 $614.16 5621702900 $614.16 5622530400 $614.16 5621222200 $614.16 5621703000 $1,093.20 5622530500 $1,093.20 5621222300 $614.16 5621803100 $637.86 5622530700 $1,916.16 5621222700 $614.16 5621803200 $374.64 5622530900 $2,874.24 5621222900 $614.16 5621803300 $749.28 5622531000 $614.16 5621223000 $614.16 5621900400 $614.16 5622540100 $614.16 5621223100 $1,093.20 5621900500 $614.16 5622540300 $1,093.20 5621223200 $614.16 5621900600 $614.16 5622540400 $614.16 5621410200 $2,395.20 5621900800 $1,093.20 5622540500 $614.16 5621410300 $614.16 5621900900 $614.16 5622540700 $1,093.20 5621410400 $1,093.20 5621901500 $614.16 5622540800 $614.16 5621410500 $614.16 5621902000 $1,093.20 5622540900 $614.16 5621410600 $614.16 5621902100 $1,437.12 5622541000 $614.16 5621410700 $614.16 5621902600 $8,143.68 5622541100 $1,093.20 5621410800 $1,093.20 5621902800 $614.16 5622541200 $614.16 Page 56 of 71Page 430 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5622800100 $614.16 5623107000 $3,217.72 5623405100 $3,161.02 5622800200 $614.16 5623107100 $921.36 5623405300 $1,366.88 5622800300 $614.16 5623107200 $704.02 5623405600 $1,956.08 5622800400 $1,093.20 5623107400 $2,511.34 5623406900 $2,470.58 5622800500 $614.16 5623107600 $374.64 5623407000 $652.02 5622800600 $1,437.12 5623107900 $387.44 5623407100 $14,524.62 5622800700 $1,916.16 5623210600 $374.64 5623407200 $8,749.72 5622800800 $614.16 5623210700 $35,216.16 5623407300 5622800900 $614.16 5623220100 $3,817.80 5623407400 $10,092.42 5622802100 $1,093.20 5623233100 $1,105.64 5623407500 $5,603.10 5622802900 $614.16 5623233200 $6,166.10 5623600100 $374.64 5622803900 $614.16 5623233300 $4,045.86 5623600200 $429.96 5622804000 $0.00 5623233400 $374.64 5623600300 $374.64 5622804100 $614.16 5623233500 $1,365.52 5623600500 $374.64 5622804300 $614.16 5623302100 $1,915.32 5623600600 $374.64 5622804500 $1,093.20 5623302400 $374.64 5623600700 $374.64 5622804600 $1,093.20 5623303900 $2,927.16 5623600800 $2,168.76 5622804700 $1,093.20 5623304000 $374.64 5623601000 $548.10 5622804800 $614.16 5623304100 $374.64 5630100400 $5,748.48 5622804900 $614.16 5623304300 $374.64 5630100500 $614.16 5622805000 $1,093.20 5623304600 $374.64 5630100600 $2,395.20 5622900800 $614.16 5623304700 $392.16 5630101900 $614.16 5622900900 $614.16 5623304800 $2,486.40 5630102000 $614.16 5622901400 $2,135.70 5623400900 $5,532.08 5630102100 $614.16 5622901600 $614.16 5623402600 $4,866.74 5630102300 $614.16 5622901700 $614.16 5623402800 $850.68 5630102900 $1,461.96 5622901800 $614.16 5623402900 $374.64 5630103200 $614.16 5622901900 $614.16 5623403000 $15,063.30 5630103300 $614.16 5622902400 $0.00 5623403200 $600.06 5630103400 $614.16 5622902700 $614.16 5623403300 $1,018.80 5630103500 $614.16 5622902800 $614.16 5623403400 $2,098.72 5630103600 $614.16 5622902900 $614.16 5623403500 $1,989.22 5630103900 $614.16 5622903200 $614.16 5623403600 $642.60 5630104000 $614.16 5622903300 $2,395.20 5623403900 $5,849.54 5630104100 $614.16 5622903400 $4,250.36 5623404000 $5,906.24 5630104200 $614.16 5622903500 $614.16 5623404100 $1,395.74 5630104300 $614.16 5622903700 $614.16 5623404300 $6,378.74 5630104400 $614.16 5622904100 $614.16 5623404500 $30,028.28 5630104500 $614.16 5623105700 $374.64 5623404600 $15,102.46 5630104700 $2,121.52 5623105900 $1,256.84 5623404700 $840.50 5630104900 $614.16 5623106500 $1,744.92 5623404800 $10,840.02 5630105000 $27,179.56 5623106600 $1,124.54 5623404900 $3,163.82 5630105100 $1,093.20 5623106800 $1,782.90 5623405000 $2,093.62 5630105200 $1,093.20 Page 57 of 71Page 431 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5630105400 $1,093.20 5630302100 $614.16 5630617000 $614.16 5630105500 $614.16 5630302200 $614.16 5630617200 $614.16 5630210300 $614.16 5630302300 $614.16 5630617600 $614.16 5630210400 $614.16 5630302400 $614.16 5630617800 $614.16 5630210500 $614.16 5630302500 $614.16 5630620800 $614.16 5630210600 $614.16 5630302600 $614.16 5630621800 $614.16 5630210700 $614.16 5630302700 $614.16 5630642500 $614.16 5630210800 $614.16 5630302800 $614.16 5630642900 $614.16 5630210900 $614.16 5630302900 $614.16 5630643000 $614.16 5630211000 $614.16 5630303000 $614.16 5630700700 $374.64 5630211100 $614.16 5630303100 $614.16 5630703000 $614.16 5630211200 $614.16 5630303200 $614.16 5630703100 $614.16 5630211300 $614.16 5630303300 $614.16 5630800300 $374.64 5630211800 $614.16 5630303400 $614.16 5630800400 $14,162.56 5630220100 $614.16 5630303500 $614.16 5630800500 $1,572.24 5630220200 $614.16 5630303700 $614.16 5630800700 $614.16 5630220300 $614.16 5630303800 $614.16 5630800800 $1,916.16 5630220400 $614.16 5630304000 $614.16 5630801000 $614.16 5630220500 $614.16 5630304100 $614.16 5630801100 $1,093.20 5630220600 $614.16 5630304200 $614.16 5630801200 $614.16 5630220700 $614.16 5630304300 $614.16 5630801300 $614.16 5630220800 $614.16 5630304400 $614.16 5630801400 $614.16 5630220900 $614.16 5630304500 $614.16 5630801500 $614.16 5630221000 $614.16 5630304600 $614.16 5630801600 $614.16 5630221100 $1,093.20 5630304800 $614.16 5630801700 $614.16 5630300100 $614.16 5630400100 $614.16 5630801800 $614.16 5630300200 $614.16 5630400200 $614.16 5630801900 $614.16 5630300300 $614.16 5630400300 $614.16 5630802000 $614.16 5630300400 $614.16 5630400400 $614.16 5630802100 $4,311.36 5630300500 $614.16 5630400600 $614.16 5630802200 $1,294.64 5630300600 $614.16 5630400700 $614.16 5630802500 $2,395.20 5630300900 $614.16 5630401000 $614.16 5630802600 $5,748.48 5630301000 $614.16 5630401200 $614.16 5630803000 $614.16 5630301100 $614.16 5630401300 $614.16 5630803100 $614.16 5630301200 $1,093.20 5630401400 5630803200 $614.16 5630301300 $614.16 5630610400 $614.16 5630803300 $1,093.20 5630301400 $614.16 5630610500 $614.16 5630803400 $1,093.20 5630301500 $1,093.20 5630610900 $1,572.24 5630803500 $1,093.20 5630301600 $614.16 5630616400 $614.16 5630910100 $614.16 5630301700 $614.16 5630616500 $1,916.16 5630910200 $614.16 5630301800 $614.16 5630616600 $1,916.16 5630910300 $614.16 5630301900 $614.16 5630616700 $1,916.16 5630910400 $614.16 5630302000 $614.16 5630616800 $1,916.16 5630910500 $614.16 Page 58 of 71Page 432 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5630910600 $614.16 5631210400 $1,093.20 5631310900 $614.16 5630910700 $614.16 5631210500 $614.16 5631311000 $614.16 5630910800 $614.16 5631210600 $1,093.20 5631311100 $614.16 5630910900 $614.16 5631210700 $2,395.20 5631311200 $614.16 5630911000 $614.16 5631210800 $798.52 5631311300 $614.16 5630911100 $614.16 5631210900 $853.68 5631320100 $614.16 5630911200 $614.16 5631211000 $1,572.24 5631320200 $614.16 5630920100 $614.16 5631211100 $614.16 5631320300 $1,093.20 5630920200 $614.16 5631211200 $374.64 5631320400 $614.16 5630920300 $614.16 5631211400 $614.16 5631320500 $614.16 5630920400 $614.16 5631212200 $1,572.24 5631320600 $614.16 5630920500 $614.16 5631212500 $1,228.50 5631320700 $614.16 5630920600 $614.16 5631212700 $407.52 5631320800 $614.16 5630920700 $614.16 5631220100 $614.16 5631320900 $614.16 5630920800 $614.16 5631220200 $614.16 5631321000 $1,093.20 5630920900 $614.16 5631220300 $1,093.20 5631321100 $614.16 5630921000 $614.16 5631220400 $1,437.12 5631321200 $614.16 5630921100 $614.16 5631220500 $614.16 5631321300 $614.16 5630921200 $614.16 5631220600 $1,093.20 5631410100 $614.16 5631000100 $614.16 5631220700 $614.16 5631410200 $614.16 5631000200 $614.16 5631220800 $614.16 5631410300 $614.16 5631000300 $614.16 5631220900 $614.16 5631410400 $1,093.20 5631000400 $614.16 5631221000 $614.16 5631410500 $614.16 5631000500 $614.16 5631221100 $1,093.20 5631410600 $614.16 5631000600 $614.16 5631221200 $614.16 5631410700 $614.16 5631000700 $614.16 5631221300 $614.16 5631410800 $614.16 5631000800 $614.16 5631221400 $614.16 5631410900 $614.16 5631000900 $614.16 5631221700 $1,093.20 5631411000 $614.16 5631001000 $1,093.20 5631221800 $614.16 5631411100 $614.16 5631001100 $614.16 5631221900 $614.16 5631411200 $614.16 5631001200 $614.16 5631222000 $614.16 5631411300 $614.16 5631001300 $614.16 5631222100 $614.16 5631420100 $614.16 5631001400 $614.16 5631222200 $614.16 5631420200 $614.16 5631001500 $614.16 5631222300 $614.16 5631420300 $614.16 5631001600 $614.16 5631222400 $614.16 5631420400 $614.16 5631001700 $614.16 5631310100 $614.16 5631420500 $614.16 5631001800 $614.16 5631310200 $614.16 5631420600 $614.16 5631001900 $614.16 5631310300 $614.16 5631420700 $614.16 5631002000 $614.16 5631310400 $614.16 5631420800 $614.16 5631002100 $614.16 5631310500 $614.16 5631420900 $1,093.20 5631002200 $614.16 5631310600 $614.16 5631421000 $614.16 5631210200 $614.16 5631310700 $614.16 5631421100 $614.16 5631210300 $1,277.56 5631310800 $614.16 5631421200 $614.16 Page 59 of 71Page 433 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5631421300 $614.16 5632313900 $680.40 5634600334 $479.04 5631500100 $614.16 5632314100 $374.64 5634600335 $479.04 5631500200 $614.16 5632523000 $614.16 5634600336 $479.04 5631500300 $614.16 5633702900 $4,725.00 5634600337 $479.04 5631500400 $614.16 5633703200 $2,405.02 5634600338 $479.04 5631500500 $614.16 5633703500 $32,032.86 5634600339 $479.04 5631500800 $614.16 5633703700 $2,140.42 5634600340 $479.04 5631502000 $614.16 5633704100 $10,579.26 5634600341 $479.04 5631502100 $614.16 5633704200 $628.42 5634600342 $479.04 5631502400 $614.16 5633704300 $7,429.06 5634600343 $479.04 5631503200 $614.16 5634600301 $479.04 5634600344 $479.04 5631503300 $614.16 5634600302 $479.04 5634600345 $479.04 5631503400 $1,308.82 5634600303 $479.04 5634600346 $479.04 5631610600 $614.16 5634600304 $479.04 5634600347 $479.04 5631616100 $614.16 5634600305 $479.04 5634600348 $479.04 5631616200 $614.16 5634600306 $479.04 5634600349 $479.04 5631616400 $614.16 5634600307 $479.04 5634600350 $479.04 5631616500 $1,431.40 5634600308 $479.04 5634600351 $479.04 5631617000 $9,343.82 5634600309 $479.04 5634600352 $479.04 5631617300 $3,732.72 5634600310 $479.04 5634600401 $479.04 5631617400 $4,713.54 5634600311 $479.04 5634600402 $479.04 5631620500 $1,572.24 5634600312 $479.04 5634600403 $479.04 5631623400 $614.16 5634600313 $479.04 5634600404 $479.04 5631626700 $614.16 5634600314 $479.04 5634600405 $479.04 5631627300 $614.16 5634600315 $479.04 5634600406 $479.04 5631843200 $614.16 5634600316 $479.04 5634600407 $479.04 5632310200 $2,080.36 5634600317 $479.04 5634600408 $479.04 5632310300 $2,289.98 5634600318 $479.04 5634600409 $479.04 5632310900 $8,271.18 5634600319 $479.04 5634600410 $479.04 5632311400 $1,261.56 5634600320 $479.04 5634600411 $479.04 5632311500 $685.64 5634600321 $479.04 5634600412 $479.04 5632311600 $1,469.46 5634600322 $479.04 5634600413 $479.04 5632311700 $374.64 5634600323 $479.04 5634600414 $479.04 5632311800 $374.64 5634600324 $479.04 5634600415 $479.04 5632312000 $4,622.12 5634600325 $479.04 5634600416 $479.04 5632312200 $17,358.02 5634600326 $479.04 5634600417 $479.04 5632312400 $374.64 5634600327 $479.04 5634600418 $479.04 5632312800 $19,260.06 5634600328 $479.04 5634600419 $479.04 5632313000 $1,044.22 5634600329 $479.04 5634600420 $479.04 5632313200 $374.64 5634600330 $479.04 5634600421 $479.04 5632313600 $11,684.08 5634600331 $479.04 5634600422 $479.04 5632313700 $9,407.46 5634600332 $479.04 5634600423 $479.04 5632313800 $841.04 5634600333 $479.04 5634600424 $479.04 Page 60 of 71Page 434 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5634600425 $479.04 5634600528 $479.04 5640710900 $1,093.20 5634600426 $479.04 5634600529 $479.04 5640711000 $1,093.20 5634600427 $479.04 5634600530 $479.04 5640711200 $1,093.20 5634600428 $479.04 5634600531 $479.04 5640711400 $1,093.20 5634600429 $479.04 5634600532 $479.04 5640711600 $1,379.60 5634600430 $479.04 5634600533 $479.04 5640711700 $1,093.20 5634600431 $479.04 5634600534 $479.04 5640711800 $614.16 5634600432 $479.04 5634600535 $479.04 5640711900 $614.16 5634600433 $479.04 5634600536 $479.04 5640712000 $614.16 5634600434 $479.04 5634600537 $479.04 5640801800 $614.16 5634600435 $479.04 5634600538 $479.04 5640801900 $614.16 5634600436 $479.04 5634600539 $479.04 5640802000 $614.16 5634600437 $479.04 5634600540 $479.04 5640802100 $1,437.12 5634600438 $479.04 5634600541 $479.04 5640802200 $614.16 5634600439 $479.04 5634600542 $479.04 5640802300 $614.16 5634600440 $479.04 5634600543 $479.04 5640802400 $614.16 5634600501 $479.04 5634600544 $479.04 5640802500 $614.16 5634600502 $479.04 5634600545 $479.04 5640802600 $614.16 5634600503 $479.04 5634600546 $479.04 5640802700 $0.00 5634600504 $479.04 5634600547 $479.04 5640802900 $1,093.20 5634600505 $479.04 5634600548 $479.04 5640803000 $614.16 5634600506 $479.04 5640100400 $614.16 5640803100 $1,093.20 5634600507 $479.04 5640100500 $614.16 5640803200 $614.16 5634600508 $479.04 5640100700 $614.16 5640803300 $614.16 5634600509 $479.04 5640101200 $614.16 5641602100 $1,437.12 5634600510 $479.04 5640101800 $614.16 5641602300 $1,093.20 5634600511 $479.04 5640101900 $614.16 5641701700 $32,968.32 5634600512 $479.04 5640102100 $614.16 5641701800 $29,596.56 5634600513 $479.04 5640102200 $1,093.20 5642500400 $2,874.24 5634600514 $479.04 5640106300 $614.16 5642500600 $614.16 5634600515 $479.04 5640106400 $614.16 5642500800 $614.16 5634600516 $479.04 5640107500 $1,093.20 5642501100 $1,228.32 5634600517 $479.04 5640301600 $2,140.42 5642501400 $614.16 5634600518 $479.04 5640640900 $614.16 5642501500 $614.16 5634600519 $479.04 5640641100 $614.16 5642501600 $1,093.20 5634600520 $479.04 5640641200 $614.16 5642501700 $1,707.36 5634600521 $479.04 5640641300 $1,093.20 5642501800 $614.16 5634600522 $479.04 5640641400 $614.16 5642501900 $614.16 5634600523 $479.04 5640642800 $1,093.20 5642502000 $614.16 5634600524 $479.04 5640642900 $614.16 5642502100 $614.16 5634600525 $479.04 5640710200 $614.16 5642503700 $614.16 5634600526 $479.04 5640710700 $1,093.20 5642504400 $374.64 5634600527 $479.04 5640710800 $1,093.20 5642504500 $1,093.20 Page 61 of 71Page 435 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5642504600 $1,437.12 5642506034 $614.16 5642905800 $614.16 5642504800 $34,841.52 5642506035 $614.16 5642905900 $614.16 5642505000 $6,204.48 5642506036 $614.16 5642906000 $614.16 5642505100 $374.64 5642506037 $614.16 5642906100 $614.16 5642505300 $614.16 5642506038 $614.16 5642906900 $614.16 5642505400 $614.16 5642612100 $1,093.20 5642907000 $614.16 5642505500 $614.16 5642612600 $614.16 5643001701 $479.04 5642505600 $614.16 5642612700 $614.16 5643001702 $479.04 5642505700 $614.16 5642902300 $614.16 5643001703 $479.04 5642505800 $614.16 5642902400 $614.16 5643001704 $479.04 5642506001 $614.16 5642902500 $614.16 5643001705 $479.04 5642506002 $614.16 5642902600 $614.16 5643001706 $479.04 5642506003 $614.16 5642902700 $614.16 5643001707 $479.04 5642506004 $614.16 5642902800 $614.16 5643001708 $479.04 5642506005 $614.16 5642902900 $614.16 5643001709 $479.04 5642506006 $614.16 5642903000 $614.16 5643001710 $479.04 5642506007 $614.16 5642903100 $614.16 5643001711 $479.04 5642506008 $614.16 5642903200 $614.16 5643001712 $479.04 5642506009 $614.16 5642903300 $614.16 5643001713 $479.04 5642506010 $614.16 5642903400 $614.16 5643001714 $479.04 5642506011 $614.16 5642903500 $614.16 5643001715 $479.04 5642506012 $614.16 5642903600 $614.16 5643001716 $479.04 5642506013 $614.16 5642903700 $614.16 5643001717 $479.04 5642506014 $614.16 5642903800 $614.16 5643001718 $479.04 5642506015 $614.16 5642903900 $614.16 5643001719 $479.04 5642506016 $614.16 5642904000 $614.16 5643001720 $479.04 5642506017 $614.16 5642904100 $614.16 5643001721 $479.04 5642506018 $614.16 5642904200 $614.16 5643001722 $479.04 5642506019 $614.16 5642904300 $614.16 5643001723 $479.04 5642506020 $614.16 5642904400 $614.16 5643001724 $479.04 5642506021 $614.16 5642904500 $614.16 5643001725 $479.04 5642506022 $614.16 5642904600 $614.16 5643001726 $479.04 5642506023 $614.16 5642904700 $614.16 5643001727 $479.04 5642506024 $614.16 5642904800 $614.16 5643001728 $479.04 5642506025 $614.16 5642904900 $614.16 5643001729 $479.04 5642506026 $614.16 5642905000 $614.16 5643001730 $479.04 5642506027 $614.16 5642905100 $614.16 5643001731 $479.04 5642506028 $614.16 5642905200 $614.16 5643001732 $479.04 5642506029 $614.16 5642905300 $614.16 5643001733 $479.04 5642506030 $614.16 5642905400 $614.16 5643001734 $479.04 5642506031 $614.16 5642905500 $614.16 5643001735 $479.04 5642506032 $614.16 5642905600 $614.16 5643001736 $479.04 5642506033 $614.16 5642905700 $614.16 5643001737 $479.04 Page 62 of 71Page 436 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5643001738 $479.04 5643103402 $479.04 5643103445 $479.04 5643001739 $479.04 5643103403 $479.04 5643103446 $479.04 5643001740 $479.04 5643103404 $479.04 5643103447 $479.04 5643001741 $479.04 5643103405 $479.04 5643103448 $479.04 5643001742 $479.04 5643103406 $479.04 5643103449 $479.04 5643001743 $479.04 5643103407 $479.04 5643103450 $479.04 5643001744 $479.04 5643103408 $479.04 5643103451 $479.04 5643001745 $479.04 5643103409 $479.04 5643103452 $479.04 5643001746 $479.04 5643103410 $479.04 5643103453 $479.04 5643001747 $479.04 5643103411 $479.04 5643103454 $479.04 5643001748 $479.04 5643103412 $479.04 5643103455 $479.04 5643001749 $479.04 5643103413 $479.04 5643103456 $479.04 5643001750 $479.04 5643103414 $479.04 5643103457 $479.04 5643001751 $479.04 5643103415 $479.04 5643103700 $519.74 5643001752 $479.04 5643103416 $479.04 5643104301 $614.16 5643001753 $479.04 5643103417 $479.04 5643104302 $614.16 5643001754 $479.04 5643103418 $479.04 5643104303 $614.16 5643001755 $479.04 5643103419 $479.04 5643104304 $614.16 5643001756 $479.04 5643103420 $479.04 5643104305 $614.16 5643001757 $479.04 5643103421 $479.04 5643104306 $614.16 5643101000 $614.16 5643103422 $479.04 5643104307 $614.16 5643101100 $614.16 5643103423 $479.04 5643104308 $614.16 5643101200 $614.16 5643103424 $479.04 5643104309 $614.16 5643101300 $614.16 5643103425 $479.04 5643104310 $614.16 5643101400 $614.16 5643103426 $479.04 5643104311 $614.16 5643101500 $614.16 5643103427 $479.04 5643104312 $614.16 5643101600 $614.16 5643103428 $479.04 5643104313 $614.16 5643101700 $614.16 5643103429 $479.04 5643104314 $614.16 5643101800 $614.16 5643103430 $479.04 5643104315 $614.16 5643101900 $614.16 5643103431 $479.04 5643104316 $614.16 5643102000 $614.16 5643103432 $479.04 5643104317 $614.16 5643102100 $614.16 5643103433 $479.04 5643104318 $614.16 5643102200 $614.16 5643103434 $479.04 5643104319 $614.16 5643102300 $614.16 5643103435 $479.04 5643104320 $614.16 5643102400 $614.16 5643103436 $479.04 5643104529 $614.16 5643102500 $614.16 5643103437 $479.04 5643104530 $614.16 5643102600 $1,093.20 5643103438 $479.04 5643104531 $614.16 5643102700 $614.16 5643103439 $479.04 5643104532 $614.16 5643102800 $614.16 5643103440 $479.04 5643104533 $614.16 5643102900 $614.16 5643103441 $479.04 5643104721 $614.16 5643103000 $614.16 5643103442 $479.04 5643104722 $614.16 5643103100 $614.16 5643103443 $479.04 5643104723 $614.16 5643103401 $479.04 5643103444 $479.04 5643104724 $614.16 Page 63 of 71Page 437 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5643104725 $614.16 5643810200 $614.16 5643910300 $614.16 5643104726 $614.16 5643810300 $614.16 5643910400 $614.16 5643104727 $614.16 5643810400 $614.16 5643910500 $614.16 5643104728 $614.16 5643810500 $614.16 5643910600 $614.16 5643104834 $614.16 5643810600 $614.16 5643910700 $614.16 5643104835 $614.16 5643810700 $614.16 5643910800 $614.16 5643104836 $614.16 5643810800 $614.16 5643910900 $614.16 5643104837 $614.16 5643810900 $614.16 5643911000 $614.16 5643104838 $614.16 5643811000 $614.16 5643911100 $614.16 5643104839 $614.16 5643811100 $614.16 5643911200 $614.16 5643104840 $614.16 5643811200 $614.16 5643911300 $614.16 5643710100 $614.16 5643811300 $614.16 5643911400 $614.16 5643710200 $614.16 5643811400 $614.16 5643920100 $614.16 5643720100 $614.16 5643811500 $614.16 5643920200 $614.16 5643720200 $614.16 5643811600 $614.16 5643920300 $614.16 5643720300 $614.16 5643811700 $614.16 5643920400 $614.16 5643720400 $614.16 5643811800 $614.16 5643920500 $614.16 5643730100 $614.16 5643811900 $614.16 5643920600 $614.16 5643730200 $614.16 5643812000 $614.16 5643920700 $614.16 5643730300 $614.16 5643812100 $614.16 5643920800 $614.16 5643730400 $614.16 5643812200 $614.16 5643920900 $614.16 5643740100 $614.16 5643812300 $614.16 5643921000 $614.16 5643740200 $614.16 5643812400 $614.16 5643921100 $614.16 5643740300 $614.16 5643812500 $614.16 5643921200 $614.16 5643740400 $614.16 5643812600 $614.16 5643921300 $614.16 5643740500 $614.16 5643812700 $614.16 5643921400 $614.16 5643740600 $614.16 5643812800 $614.16 5643921500 $614.16 5643740700 $614.16 5643812900 $614.16 5643930100 $614.16 5643740800 $614.16 5643813000 $614.16 5643930200 $614.16 5643740900 $614.16 5643813100 $614.16 5643940100 $614.16 5643741000 $614.16 5643813200 $614.16 5643940200 $614.16 5643741100 $614.16 5643820100 $614.16 5643950100 $614.16 5643741200 $614.16 5643820200 $614.16 5643950200 $614.16 5643741300 $614.16 5643820300 $614.16 5643950300 $614.16 5643741400 $614.16 5643820400 $614.16 5643950400 $614.16 5643741500 $614.16 5643820500 $614.16 5643950500 $614.16 5643741800 $614.16 5643820600 $614.16 5643950600 $614.16 5643741900 $614.16 5643820700 $614.16 5643950700 $614.16 5643742000 $614.16 5643820800 $614.16 5643950800 $614.16 5643742100 $614.16 5643820900 $614.16 5643950900 $614.16 5643742200 $614.16 5643821000 $614.16 5644010100 $614.16 5643742300 $614.16 5643910100 $614.16 5644010200 $614.16 5643810100 $614.16 5643910200 $614.16 5644010300 $614.16 Page 64 of 71Page 438 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5644010400 $614.16 5644120300 $614.16 5644310400 $614.16 5644010500 $614.16 5644120400 $614.16 5644310500 $614.16 5644010600 $614.16 5644120500 $614.16 5644310600 $614.16 5644010700 $614.16 5644120600 $614.16 5644310700 $614.16 5644010800 $614.16 5644120700 $614.16 5644310800 $614.16 5644010900 $614.16 5644120800 $614.16 5644310900 $614.16 5644011000 $614.16 5644120900 $614.16 5644311000 $614.16 5644011100 $614.16 5644121000 $614.16 5644311100 $614.16 5644011200 $614.16 5644121100 $614.16 5644311200 $614.16 5644011300 $614.16 5644121200 $614.16 5644311300 $614.16 5644011400 $614.16 5644121300 $614.16 5644311400 $614.16 5644011500 $614.16 5644121400 $614.16 5644311900 $614.16 5644011600 $614.16 5644121500 $614.16 5644312000 $614.16 5644011700 $614.16 5644121600 $614.16 5644312100 $614.16 5644011800 $614.16 5644121700 $614.16 5644312200 $614.16 5644011900 $614.16 5644122000 $614.16 5644312300 $614.16 5644020100 $614.16 5644122100 $614.16 5644312400 $614.16 5644020200 $614.16 5644210100 $614.16 5644312600 $614.16 5644020300 $614.16 5644210200 $614.16 5644312700 $614.16 5644020500 $614.16 5644210300 $614.16 5644312800 $614.16 5644020600 $614.16 5644210500 $614.16 5644313000 $614.16 5644020700 $614.16 5644210600 $614.16 5644320100 $614.16 5644020800 $614.16 5644210700 $614.16 5644320200 $614.16 5644020900 $614.16 5644210800 $614.16 5644320300 $614.16 5644021000 $614.16 5644210900 $614.16 5644320400 $614.16 5644030100 $614.16 5644211000 $614.16 5644320500 $614.16 5644030200 $614.16 5644211100 $614.16 5644320600 $614.16 5644030300 $614.16 5644211200 $614.16 5644320700 $614.16 5644030400 $614.16 5644220100 $614.16 5644320800 $614.16 5644030500 $614.16 5644220200 $614.16 5644710200 $10,066.92 5644110100 $614.16 5644220300 $614.16 5644710700 $154,847.66 5644110200 $614.16 5644220400 $614.16 5644800100 $614.16 5644110300 $614.16 5644220500 $614.16 5644800200 $614.16 5644110400 $614.16 5644220600 $614.16 5644800300 $614.16 5644110500 $614.16 5644220700 $614.16 5644800400 $614.16 5644110600 $614.16 5644220800 $614.16 5644800500 $614.16 5644110700 $614.16 5644220900 $614.16 5644800600 $614.16 5644110800 $614.16 5644221000 $614.16 5644800700 $614.16 5644110900 $614.16 5644221100 $614.16 5644800800 $614.16 5644111000 $614.16 5644221200 $614.16 5644800900 $614.16 5644111100 $614.16 5644310100 $614.16 5644801000 $614.16 5644120100 $614.16 5644310200 $614.16 5644801100 $614.16 5644120200 $614.16 5644310300 $614.16 5644801200 $614.16 Page 65 of 71Page 439 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5644801300 $614.16 5703202606 $614.16 5703203009 $614.16 5644801400 $614.16 5703202607 $614.16 5703203010 $614.16 5644801500 $614.16 5703202608 $614.16 5703203101 $614.16 5644801600 $614.16 5703202609 $614.16 5703203102 $614.16 5644801700 $614.16 5703202610 $614.16 5703203103 $614.16 5644801800 $614.16 5703202611 $614.16 5703203104 $614.16 5644801900 $614.16 5703202612 $614.16 5703203105 $614.16 5644802000 $614.16 5703202701 $614.16 5703203106 $614.16 5644802100 $614.16 5703202702 $614.16 5703203107 $614.16 5651101600 $374.64 5703202703 $614.16 5703203108 $614.16 5661040100 $374.64 5703202704 $614.16 5703203109 $614.16 5703202401 $614.16 5703202705 $614.16 5703203110 $614.16 5703202402 $614.16 5703202706 $614.16 5703203201 $614.16 5703202403 $614.16 5703202707 $614.16 5703203202 $614.16 5703202404 $614.16 5703202708 $614.16 5703203203 $614.16 5703202405 $614.16 5703202709 $614.16 5703203204 $614.16 5703202406 $614.16 5703202710 $614.16 5703203205 $614.16 5703202407 $614.16 5703202801 $614.16 5703203206 $614.16 5703202408 $614.16 5703202802 $614.16 5703203207 $614.16 5703202409 $614.16 5703202803 $614.16 5703203208 $614.16 5703202410 $614.16 5703202804 $614.16 5703203209 $614.16 5703202411 $614.16 5703202805 $614.16 5703203210 $614.16 5703202412 $614.16 5703202806 $614.16 5703203301 $614.16 5703202413 $614.16 5703202807 $614.16 5703203302 $614.16 5703202414 $614.16 5703202808 $614.16 5703203303 $614.16 5703202415 $614.16 5703202901 $614.16 5703203304 $614.16 5703202416 $614.16 5703202902 $614.16 5703203305 $614.16 5703202417 $614.16 5703202903 $614.16 5703203306 $614.16 5703202501 $614.16 5703202904 $614.16 5703203307 $614.16 5703202502 $614.16 5703202905 $614.16 5703203308 $614.16 5703202503 $614.16 5703202906 $614.16 5703203401 $614.16 5703202504 $614.16 5703202907 $614.16 5703203402 $614.16 5703202505 $614.16 5703202908 $614.16 5703203403 $614.16 5703202506 $614.16 5703202909 $614.16 5703203404 $614.16 5703202507 $614.16 5703202910 $614.16 5703203405 $614.16 5703202508 $614.16 5703203001 $614.16 5703203406 $614.16 5703202509 $614.16 5703203002 $614.16 5703203407 $614.16 5703202510 $614.16 5703203003 $614.16 5703203408 $614.16 5703202601 $614.16 5703203004 $614.16 5703203409 $614.16 5703202602 $614.16 5703203005 $614.16 5703203410 $614.16 5703202603 $614.16 5703203006 $614.16 5703203411 $614.16 5703202604 $614.16 5703203007 $614.16 5703203501 $0.00 5703202605 $614.16 5703203008 $614.16 5703203502 Page 66 of 71Page 440 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 5703203503 $0.00 5913700200 $614.16 6690403200 $614.16 5703203504 5913700300 $614.16 6690403300 $614.16 5703300100 $614.16 5913700400 $614.16 6690403400 $614.16 5703300200 $614.16 5913700600 $614.16 6690403500 $614.16 5703300300 $614.16 5913700700 $614.16 6690403600 $614.16 5703300400 $614.16 5913700800 $614.16 6690403700 $614.16 5703300500 $614.16 5913700900 $614.16 6690403800 $614.16 5703300600 $614.16 5913701000 $1,093.20 6690403900 $614.16 5703300700 $614.16 5913701100 $614.16 6690404000 $614.16 5703300800 $614.16 5913701200 $614.16 6690404100 $614.16 5703300900 $614.16 5913701300 $614.16 6690404200 $614.16 5703301000 $614.16 5913701400 $614.16 6690404300 $614.16 5703301100 $614.16 5913701500 $614.16 6690500500 $614.16 5703301200 $614.16 5913701600 $614.16 6690500600 $614.16 5703301300 $614.16 5913701700 $614.16 6690500700 $614.16 5703301400 $614.16 5913701900 $51,736.32 6690500800 $614.16 5703301500 $614.16 5913702100 $36,407.04 6690500900 $614.16 5703301600 $614.16 6690400200 $614.16 6690501000 $614.16 5703301700 $614.16 6690400300 $614.16 6690501100 $614.16 5703301800 $614.16 6690400400 $614.16 6690501200 $614.16 5703301900 $614.16 6690400500 $614.16 6690501300 $614.16 5703302000 $614.16 6690400600 $614.16 6690501400 $614.16 5703302100 $614.16 6690400800 $614.16 6690501500 $614.16 5703302200 $614.16 6690401100 $614.16 6690501600 $614.16 5703302300 $614.16 6690401200 $614.16 6690501700 $614.16 5703302400 $614.16 6690401300 $614.16 6690501800 $614.16 5703302500 $614.16 6690401400 $614.16 6690501900 $614.16 5703302600 $614.16 6690401500 $614.16 6690502000 $614.16 5703302700 $614.16 6690401600 $614.16 6690502100 $614.16 5703302800 $614.16 6690401700 $614.16 6690502200 $614.16 5703302900 $614.16 6690401800 $614.16 6690502300 $614.16 5703303000 $614.16 6690401900 $614.16 6690610100 $614.16 5703303100 $614.16 6690402000 $614.16 6690610200 $614.16 5703303200 $614.16 6690402100 $614.16 6690610300 $614.16 5703303400 $614.16 6690402300 $614.16 6690610400 $614.16 5703303500 $614.16 6690402400 $614.16 6690610500 $614.16 5703303600 $614.16 6690402500 $614.16 6690610600 $614.16 5703303700 $614.16 6690402600 $614.16 6690610700 $614.16 5703303800 $614.16 6690402700 $614.16 6690610800 $614.16 5703303900 $614.16 6690402800 $614.16 6690610900 $614.16 5703304000 $614.16 6690402900 $614.16 6690611000 $614.16 5703304100 $614.16 6690403000 $614.16 6690611100 $614.16 5913700100 $614.16 6690403100 $614.16 6690611200 $614.16 Page 67 of 71Page 441 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 6690611300 $614.16 6690711800 $614.16 6690901000 $614.16 6690611400 $614.16 6690711900 $614.16 6690901100 $614.16 6690611500 $614.16 6690712000 $614.16 6690901300 $614.16 6690611600 $614.16 6690712100 $614.16 6690901400 $614.16 6690611700 $614.16 6690712200 $614.16 6690901500 $614.16 6690611800 $614.16 6690712300 $614.16 6690901600 $614.16 6690620100 $614.16 6690712400 $614.16 6690901700 $614.16 6690620200 $614.16 6690712500 $614.16 6690901800 $614.16 6690620300 $614.16 6690712600 $614.16 6690901900 $614.16 6690620400 $614.16 6690712700 $614.16 6690902000 $614.16 6690620500 $614.16 6690712800 $614.16 6690902100 $614.16 6690620600 $614.16 6690720100 $614.16 6690902200 $614.16 6690620700 $614.16 6690720200 $614.16 6690902300 $614.16 6690620800 $614.16 6690720300 $614.16 6691010300 $4,752.70 6690620900 $614.16 6690720400 $614.16 6691010500 $16,245.68 6690621000 $614.16 6690720500 $614.16 6691010900 $7,488.18 6690621100 $614.16 6690720600 $614.16 6691011000 $6,837.06 6690621200 $614.16 6690720700 $614.16 6691020100 $614.16 6690621300 $614.16 6690720800 $614.16 6691020200 $614.16 6690621400 $614.16 6690720900 $614.16 6691020300 $614.16 6690621500 $614.16 6690721000 $614.16 6691020400 $614.16 6690621600 $614.16 6690721100 $614.16 6691020500 $614.16 6690621700 $614.16 6690721200 $614.16 6691020600 $614.16 6690621800 $614.16 6690721300 $614.16 6691020700 $614.16 6690621900 $614.16 6690721400 $614.16 6691020800 $614.16 6690622300 $614.16 6690721500 $614.16 6691020900 $614.16 6690710100 $614.16 6690730100 $614.16 6691021000 $614.16 6690710200 $614.16 6690730200 $614.16 6691100100 $614.16 6690710300 $614.16 6690730300 $614.16 6691100200 $614.16 6690710400 $614.16 6690730400 $614.16 6691100300 $614.16 6690710500 $614.16 6690730500 $614.16 6691100400 $614.16 6690710600 $614.16 6690730600 $614.16 6691100500 $614.16 6690710700 $614.16 6690730700 $614.16 6691100600 $614.16 6690710800 $614.16 6690730800 $614.16 6691100700 $614.16 6690710900 $614.16 6690900100 $614.16 6691100800 $614.16 6690711000 $614.16 6690900200 $614.16 6691100900 $614.16 6690711100 $614.16 6690900300 $614.16 6691101000 $614.16 6690711200 $614.16 6690900400 $614.16 6691101100 $614.16 6690711300 $614.16 6690900500 $614.16 6691101200 $614.16 6690711400 $614.16 6690900600 $614.16 6691101300 $614.16 6690711500 $614.16 6690900700 $614.16 6691101400 $614.16 6690711600 $614.16 6690900800 $614.16 6691101500 $614.16 6690711700 $614.16 6690900900 $614.16 6691101600 $614.16 Page 68 of 71Page 442 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 6691101700 $614.16 6691300900 $614.16 6691502500 $614.16 6691101800 $614.16 6691301000 $614.16 6691610100 $7,185.60 6691101900 $614.16 6691301100 $614.16 6691610200 $13,892.16 6691102000 $614.16 6691301200 $614.16 6691610300 $2,874.24 6691102100 $614.16 6691301300 $614.16 6691610400 $1,093.20 6691102200 $614.16 6691301400 $614.16 6691610500 $614.16 6691102300 $614.16 6691301500 $614.16 6691610600 $614.16 6691102400 $614.16 6691301600 $614.16 6691610700 $614.16 6691102500 $614.16 6691400100 $614.16 6691610800 $614.16 6691102600 $614.16 6691400200 $614.16 6691610900 $614.16 6691102700 $614.16 6691400300 $614.16 6691611000 $614.16 6691102800 $614.16 6691400400 $614.16 6691611100 $614.16 6691102900 $614.16 6691400500 $614.16 6691611200 $614.16 6691103000 $614.16 6691400600 $614.16 6691611300 $614.16 6691103100 $614.16 6691400700 $614.16 6691611400 $614.16 6691103200 $614.16 6691400800 $614.16 6691611500 $614.16 6691103300 $614.16 6691400900 $614.16 6691611600 $614.16 6691103400 $614.16 6691401000 $614.16 6691611700 $614.16 6691103500 $614.16 6691401100 $614.16 6691611800 $614.16 6691103600 $614.16 6691401200 $614.16 6691611900 $614.16 6691103700 $614.16 6691401300 $614.16 6691612000 $614.16 6691200100 $614.16 6691401400 $614.16 6691620100 $614.16 6691200200 $614.16 6691401500 $614.16 6691620200 $614.16 6691200300 $614.16 6691401600 $614.16 6691620300 $614.16 6691200400 $614.16 6691401700 $614.16 6691620400 $614.16 6691200500 $614.16 6691401800 $614.16 6691620500 $614.16 6691200600 $614.16 6691401900 $614.16 6691620600 $614.16 6691200700 $614.16 6691500100 $614.16 6691710100 $614.16 6691200800 $614.16 6691500200 $614.16 6691710200 $614.16 6691200900 $614.16 6691500300 $614.16 6691710300 $614.16 6691201000 $614.16 6691500400 $614.16 6691710400 $614.16 6691201100 $614.16 6691500500 $614.16 6691710500 $614.16 6691201200 $614.16 6691500600 $614.16 6691710600 $614.16 6691201300 $614.16 6691500700 $614.16 6691720100 $614.16 6691201400 $614.16 6691500800 $614.16 6691730100 $614.16 6691201500 $614.16 6691501200 $614.16 6691730200 $614.16 6691300200 $614.16 6691501300 $614.16 6691730300 $614.16 6691300300 $614.16 6691501400 $614.16 6691730400 $614.16 6691300400 $614.16 6691501500 $614.16 6691730500 $614.16 6691300500 $614.16 6691501600 $614.16 6691730600 $614.16 6691300600 $614.16 6691501700 $614.16 6691730700 $614.16 6691300700 $614.16 6691501800 $614.16 6691730800 $614.16 6691300800 $614.16 6691502400 $614.16 6691730900 $614.16 Page 69 of 71Page 443 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 6691810100 $614.16 6692001600 $614.16 6692211000 $614.16 6691810200 $614.16 6692001700 $614.16 6692211100 $614.16 6691810300 $614.16 6692001800 $614.16 6692220100 $614.16 6691810400 $614.16 6692001900 $614.16 6692220200 $614.16 6691810500 $614.16 6692002000 $614.16 6692220300 $614.16 6691810600 $614.16 6692100100 $614.16 6692220400 $614.16 6691810700 $614.16 6692100200 $614.16 6692220500 $614.16 6691810800 $614.16 6692100300 $614.16 6692220600 $614.16 6691810900 $614.16 6692100400 $614.16 6692220700 $614.16 6691811000 $614.16 6692100500 $614.16 6692220800 $614.16 6691811100 $614.16 6692100600 $614.16 6692220900 $614.16 6691811200 $614.16 6692100700 $614.16 6692221000 $614.16 6691811300 $614.16 6692100800 $614.16 6692221100 $614.16 6691811400 $614.16 6692100900 $614.16 6692230100 $614.16 6691811500 $614.16 6692101000 $614.16 6692230200 $614.16 6691811600 $614.16 6692101100 $614.16 6692230300 $614.16 6691811700 $614.16 6692101200 $614.16 6692230400 $614.16 6691811800 $614.16 6692101300 $614.16 6692230500 $614.16 6691811900 $614.16 6692101400 $614.16 6692230600 $614.16 6691812000 $614.16 6692101500 $614.16 6692230700 $614.16 6691812100 $614.16 6692101600 $614.16 6692230800 $614.16 6691820100 $614.16 6692101700 $614.16 6692230900 $614.16 6691820200 $614.16 6692101800 $614.16 6692231000 $614.16 6691820300 $614.16 6692101900 $614.16 6692231100 $614.16 6691820400 $614.16 6692102000 $614.16 6692231200 $614.16 6691820500 $614.16 6692102100 $614.16 6692231300 $614.16 6691820600 $614.16 6692102200 $614.16 6692310100 $614.16 6691820700 $614.16 6692102300 $614.16 6692310200 $614.16 6692000100 $614.16 6692102400 $614.16 6692310300 $614.16 6692000200 $614.16 6692102500 $614.16 6692310400 $614.16 6692000300 $614.16 6692102600 $614.16 6692310500 $614.16 6692000400 $614.16 6692102700 $614.16 6692310600 $614.16 6692000500 $614.16 6692102800 $614.16 6692310700 $614.16 6692000600 $614.16 6692102900 $614.16 6692310800 $614.16 6692000700 $614.16 6692210100 $614.16 6692310900 $614.16 6692000800 $614.16 6692210200 $614.16 6692311000 $614.16 6692000900 $614.16 6692210300 $614.16 6692311100 $614.16 6692001000 $614.16 6692210400 $614.16 6692311300 $614.16 6692001100 $614.16 6692210500 $614.16 6692311900 $614.16 6692001200 $614.16 6692210600 $614.16 6692312000 $614.16 6692001300 $614.16 6692210700 $614.16 6692312100 $614.16 6692001400 $614.16 6692210800 $614.16 6692312200 $614.16 6692001500 $614.16 6692210900 $614.16 6692312300 $614.16 Page 70 of 71Page 444 of 478 APPENDIX A CITY OF NATIONAL CITY FY 2024‐25 SEWER CHARGES BY ASSESSOR PARCEL NUMBER APN Sewer Charge APN Sewer Charge APN Sewer Charge 6692312400 $614.16 6692312500 $614.16 6692312600 $614.16 6692312700 $614.16 6692312800 $614.16 6692330100 $614.16 6692330200 $614.16 6692330300 $614.16 6692330400 $614.16 6692330500 $614.16 6692330600 $614.16 6692330700 $614.16 6692330800 $614.16 6693900100 $614.16 6693900200 $614.16 6693900300 $614.16 6693900400 $614.16 6693900500 $614.16 6693900600 $614.16 6693900700 $614.16 6693900800 $614.16 6693900900 $614.16 6693901200 $614.16 6693901300 $614.16 6693901400 $614.16 6693901500 $614.16 6693901600 $614.16 6693901700 $614.16 6693901800 $614.16 6693902000 $614.16 6693902200 $614.16 6693902300 $614.16 7600441600 $1,563.96 7600450700 $15,210.68 7601060100 $982.80 7601063400 $841.04 7602353105 $479.04 7602357700 $374.64 Page 71 of 71Page 445 of 478 RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, ACCEPTING THE NATIONAL CITY 2024/2025 TAX ROLL SEWER SERVICE FEES REPORT, WHICH IDENTIFIES BY PARCEL NUMBER EACH PARCEL OF REAL PROPERTY RECEIVING SEWER SERVICES AND THE AMOUNT OF SEWER CHARGES FOR EACH PARCEL FOR FY 2024/25 AS REQUIRED BY THE CALIFORNIA HEALTH AND SAFETY CODE SECTION 5473, ET SEQ., PERTAINING TO COLLECTION OF SEWER CHARGES ON THE TAX ROLL; DIRECTING THE CITY CLERK TO FILE THE REPORT WITH THE COUNTY OF SAN DIEGO AUDITOR AND CONTROLLER; AND DIRECTING THE CITY ENGINEER TO SUBMIT A CERTIFICATION OF THE SEWER SERVICE CHARGES TO THE COUNTY OF SAN DIEGO AUDITOR AND CONTROLLER WHEREAS, the City of National City (“City”) provides sewer services to approximately 17,000 units/customers, including individual apartments and mobile homes, which results in approximately 9,000 billings; and WHEREAS, California Health and Safety Code Section 5473 requires a written report to be prepared each year and filed with the City Clerk’s Office (the “Report”), and the Report shall contain a description of each parcel of real property receiving sewer service and the amount of the sewer service charges for each parcel for the year; and WHEREAS, California Health and Safety Code Section 5473.2 requires that the City hold a Public Hearing where the City Council will hear and consider all objections or protests, if any, to the Report; and WHEREAS, if the City Council finds that a protest is made by the owners of a majority of separate parcels of the property described in the Report, then the Report shall not be adopted, and the charges shall be collected separately from the tax roll and shall not constitute a lien against any parcel or parcels of land; and WHEREAS, upon conclusion of the Public Hearing, the City Council may adopt, revise, change, reduce or modify any charge, or overrule any or all objections and shall make its determination upon each charge as described in the Report; and WHEREAS, California Health and Safety Code Section 5473.4 provides that, on or before August 10 of each year, the City Clerk’s Office shall file a copy of the Report with the County of San Diego Auditor and Controller with a statement endorsed on the Report over the City Clerk’s signature that the City Council has adopted the Report. Page 446 of 478 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That on June 18, 2024, the City Council held a Public Hearing where the City Council heard and considered all objections or protests, if any, to the Report. Section 2: That the City Council finds that a protest has not been made by the owners of a majority of separate parcels of property described in the Report. Section 3: That the City Council overrules any and all objections to the Report. Section 4: That the City Council adopts the Report required by the California Health and Safety Code Section 5473, et seq., for the Fiscal Year 2024/2025, and directs the City Clerk to keep the Report on file in their office. Section 5: That the City Council directs the City Clerk to file a copy of the Report with the County of San Diego Auditor and Controller with a statement that the City Council has adopted the Report. Section 6: That the City Council directs the City Engineer to file a certification of the City sewer service charges with the County of San Diego Auditor and Controller. Section 7: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 18th day of June, 2024. Ron Morrison, Mayor ATTEST: Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: Barry J. Schultz, City Attorney Page 447 of 478 AGENDA REPORT Department: Community Development Prepared by: Martin Reeder, AICP – Asst. Director of Community Development Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Public Hearing and Adoption of an Ordinance Repealing and Replacing Chapter 15.10 of the National City Municipal Code, and Adopting the International Property Maintenance Code by Reference. RECOMMENDATION: Conduct the Public Hearing and Adopt the Ordinance entitled: “An Ordinance of the City Council of the City of National City, California, Adopting the International Property Maintenance Code and Amending Chapter 15.10 of the National City Municipal Code”. BOARD/COMMISSION/COMMITTEE PRIOR ACTION: Not Applicable. EXPLANATION: The City Council Introduced the Ordinance at their meeting of June 4, 2024. The City of National City adopted the Uniform Code for the Abatement of Dangerous Buildings in 1996. This code is no longer published, maintained or updated by the now-dissolved International Conference of Building Officials. On the other hand, the International Property Maintenance Code (“IPMC”) is maintained and periodically updated by the International Code Council. The proposed ordinance would adopt the IPMC to replace the Uniform Code for the Abatement of Dangerous Buildings. The ordinance adopts by reference the entire IPMC to the extent it does not conflict with existing City codes and ordinances. The IPMC regulates and governs the conditions and maintenance of all property, buildings, and structures by providing the standards for supplied utilities and facilities and other physical things and conditions essential to ensure that structures are safe, sanitary and fit for occupation and use. The primary goal of the proposed ordinance is to keep City codes up to date. The 2021 edition of the International Property Maintenance Code contains clear and specific language for property maintenance and property improvement conditions. The purpose of the code is to est ablish minimum requirements for maintenance of existing buildings through model code regulations. The IPMC contains provisions for the application, enforcement, and administration of requirements of the code and identifies which buildings and structures come under its purview. It sets forth due process requirements when corrective action needs to be taken. The IPMC provides requirements for exterior property areas as well as interior and exterior elements of structures intended to maintain a minimum level of safety and sanitation for both the general public and the occupants of a structure, and to maintain a building’s structural and weather - resistant performance. Page 448 of 478 The IPMC establishes the minimum criteria for light and ventilation; installation, maintenance and location of plumbing systems and facilities, including the water supply system, water heating appliances, sewage disposal system and related plumbing fixtures; and identifies occupancy limitations. It also establishes the minimum criteria to verify that these principles are maintained throughout the life of a building. The IMPC also establishes minimum performance requirements for all mechanical and electrical equipment, appliances and systems and provides minimum standards for the safety of such facilities. Moreover, the IPMC addresses fire hazards that arise as the result of a building’s occupancy and provides minimum requirements for fire safety issues that are most likely to arise in older buildings. Finally, it outlines, where relevant, who is responsible for complying with the various provisions of the code. Government Code section 50022.2 authorizes and provides the requirements for adopting an ordinance that adopts by reference other codes. Relatedly, Government Code section 50022.3 requires that a public hearing on the proposed ordinance be set after the first reading of the ordinance is conducted. The public hearing is scheduled for the City Council meeting of June 18, 2024. BUDGET IMPACT: There is no budget impact as a result of this action. RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Housing and Community Development ENVIRONMENTAL REVIEW: This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. ORDINANCE: Second Reading EXHIBIT: Exhibit A - Ordinance Page 449 of 478 - 1 - ORDINANCE NO. 2024 - ____ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, ADOPTING THE INTERNATIONAL PROPERTY MAINTENANCE CODE AND AMENDING CHAPTER 15.10 OF THE NATIONAL CITY MUNICIPAL CODE WHEREAS, each city in California is authorized to adopt codes by reference under Government Code section 50022.2; and WHEREAS, the current version of Chapter 15.10 of the National City Municipal Code adopted the 1997 Uniform Code for the Abatement of Dangerous Buildings; and WHEREAS, the Uniform Code for the Abatement of Dangerous Buildings is no longer maintained or updated; and WHEREAS, the City Council wishes to adopt the 2021 edition of the International Property Maintenance Code to regulate and govern the conditions and maintenance of all property, buildings and structures by providing the standards for supplied utilities and facilities and other physical things and conditions essential to ensure that structures are safe, sanitary and fit for occupation and use; and WHEREAS, it is now necessary to repeal and replace Chapter 15.10 to adopt by reference the International Property Maintenance Code. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, HEREBY ORDAINS AS FOLLOWS: Section 1. The City Council of the City of National City hereby adopts the International Property Maintenance Code, 2021 edition, as published by the International Code Council, for regulating and governing the conditions and maintenance of all property, buildings and structures. Section 2. The City Council hereby amends Chapter 15.10 of the National City Municipal Code, entitled “Uniform Code for the Abatement of Dangerous Buildings,” by repealing it in its entirety and replacing it with the following Chapter 15.10 entitled “International Property Maintenance Code,” to read as follows: Chapter 15.10 International Property Maintenance Code Sections: 15.10.005 2021 International Property Maintenance Code - Adopted 15.10.005 2021 International Property Maintenance Code - Adopted. The City Council adopts and incorporates herein by reference for the purpose of prescribing regulations governing hazards to life and property from substandard housing conditions the 2021 edition of the International Property Maintenance Code as published by the International Code Council, as hereinafter changed or modified. A copy of said code is Page 450 of 478 - 2 - filed in the office of the building official and is adopted and incorporated as if fully set forth in this chapter, and the provisions shall be controlling within the city limits. Section 3. This Ordinance shall take effect and be in force thirty (30) days from the date of its passage, and before the expiration of fifteen (15) days after its passage, it or a summary of it, shall be published once, with the names of the City Council members voting for and against the same, in the Star News, a newspaper of general circulation published in the County of San Diego, California. Section 4. That the City Clerk shall certify to the adoption of this Ordinance and shall publish in accordance with the law. INTRODUCED at a regular meeting of the City Council of the City of National City, California, held on the 4th day of June, 2024. PASSED AND ADOPTED this 18th day of June, 2024. _________________________ Ron Morrison Mayor ATTEST: ________________________ Shelley Chapel, MMC City Clerk APPROVED AS TO FORM: ________________________ Barry J. Schultz City Attorney Page 451 of 478 AGENDA REPORT Department: Community Development Prepared by: Martin Reeder, AICP – Asst. Director of Community Development Meeting Date: Tuesday, June 18, 2024 Approved by: Benjamin A. Martinez, City Manager SUBJECT: Zoning Map Amendment to Implement the Focused General Plan Update. RECOMMENDATION: Hold the Public Hearing and Adopt the Ordinance by Second Reading, Entitled, “An Ordinance of the City Council of the City of National City, California, Adopting an Amendment to the City of National City Zoning Map to Implement the Focused General Plan Update.” BOARD/COMMISSION/COMMITTEE PRIOR ACTION: On June 3, 2024, the Planning Commission held a public hearing on the Zoning Map Amendment and made a recommendation to the City Council to adopt the National City Zoning Map. The City Council introduced the Ordinance adopting the Zoning Map at their meeting on June 4, 2024. EXPLANATION: BACKGROUND The City’s General Plan serves as the guiding document for achieving the community’s vision for the future. Since the last update in 2011, new State legislation and other regional and local changes have taken effect. As result, in March 2020, National City initiated the FGPU to support housing-related goals, comply with changes in State legislation, update per City planning studies, and coordinate growth through a holistic process. To follow the adoption of the Housing Element on August 3, 2021, the Land Use Element, Transportation Element, Safety Element, Zoning Map, and Climate Action Plan have been updated. The Downtown Specific Plan, Westside Specific Plan, and Municipal Code have been updated for consistency, as well. Additionally, new Objective Design Standards Floor Area Ratio Bonus Regulations have been created to comply with State legislation and streamline the housing approval process. The Zoning Map has been updated to comply with the FGPU, the Westside Specific Plan update, and the Municipal Code update. One environmental document, a Supplemental Program Environmental Impact Report (SPEIR), was prepared to analyze these actions. The goals, policies, and actions in the General Plan will guide development in National City through the horizon year 2050. These documents will supersede the current Land Use Element, Transportation Element, and Safety Element of the City of National City General Plan, which were last updated in 2011, and portions of the current Municipal Code, including the Zoning Map. Page 452 of 478 The City of National City has an adopted zoning program that supports implementation of the General Plan. The zoning and rezoning procedures are laid out in Chapter 18.20 of the Zoning Code. The zoning program for the City is implemented by both the Zoning Code and the associated Zoning Map that identifies each piece of property in the City and its assigned zone. In accordance with Section 18.20.020, the Zoning Map is a zoning regulation within the context of and adopted pursuant to Title 18. Changes in the boundaries of the zones shall be made by ordinance adopting an amended Zoning Map. One environmental document, a Supplemental Program Environmental Impact Report (SPEIR), was prepared to analyze the Focused General Plan Update (FGPU) and related documents. The SPEIR includes the adoption of the Land Use Element, Transportation Element, Safety Element, Zoning Map, Climate Action Plan, the Downtown Specific Plan, Westside Specific Plan, and Municipal Code amendments. Outreach Summary The FGPU, which includes the Zoning Map update, is the product of approximately two (2) years of analysis and outreach. Due to the COVID-19 pandemic and consistent with official public health guidance, outreach activities were shifted from in-person events to virtual platforms. To address potential barriers to participation and maximize reach, a variety of media and activities were used to share information and gather input. These activities were outlined in the project’s Community Engagement Plan and on the project’s website (www.nationalcityca.gov/fgpu). Mailers announcing the project and opportunities to get involved were sent to all registered addresses in National City in the summer of 2020 and spring of 2021 in both English and Spanish. Since the project kickoff in March 2020, the project team has conducted a total of seven webinars to gather public input. Of these webinars, six were conducted in English with live Spanish interpretation and one was conducted primarily in Spanish. The combined total attendance over the course 7 of these webinars has been 159 participants (an average of approximately 22 participants per session). An interactive survey was prepared and circulated to the public using the MetroQuest platform; a total of 201 responses were collected. These act ivities were supplemented with telephone office hours staffed by English- and Spanish-speaking staff. Meetings with stakeholders, including community organizations and developers, were also conducted. Events and notices were marketed via the City’s email listserv, FGPU stakeholder list, and the City’s social media sites to share the dates and times of outreach events and opportunities to get involved. Additionally, an interactive map link was made available on the project’s website from November 14, 2021, to June 30, 2022, to collect input through an on-going basis on the proposed land use changes, as well. ZONING MAP UPDATE As part of the FGPU, areas of the city are being proposed to be rezoned to help implement the goals, policies, and objectives of the housing, land use, and mobility elements; the CAP; the INTRAConnect plan; the Transit Oriented Development Overlay plan; and House National City. Page 453 of 478 The six areas proposed for rezone include: 18th Street Area: Proposed rezoning from RS-2 (9 DU/AC) to MXT (24 DU/AC) to be in alignment with neighboring properties along 18th that are mixed-use. The MXT is a proposed new zone and is a lower density than the current lowest mixed-use zone, MXC- 1 which is 48 DU/AC. This lower density allows a transition to nearby lower-density zones. The factors that promote the above goals and objectives are as follows: the area is on a transit corridor and other adjacent mobility options exist (bus line along E. 18th Street and class II bike lanes), it is within a Transit Priority Area, multifamily uses are present with similar proposed density in the area, it is close to schools and services, and the INTRAConnect Plan identifies this as a high-propensity area for a 10-minute neighborhood. o Rezone to Mixed-Use Transitions (MXT) and Open Space (OS) o Density: 24 DU/AC o Height: 4 stories or 45 feet 4th Street Area: Proposed rezoning from WS-2 (9 DU/AC) to RM-1 (23 DU/AC). The factors that promote the above goals and objectives are as follows: the area is on a transit corridor with other mobility options (bus line runs along 4th Street and there are class II bike lanes, within a Transit Priority Area, there are existing multifamily uses on blocks with similar proposed density, and the INTRAConnect plan identifies it as a high-propensity area for a 10-minuite neighborhood. o Rezone to Medium-Density Multi-Unit Residential (RM-1) o Density: 23 DU/AC o Height: 4 stories or 45 feet D Avenue Area: Proposed rezoning from RS-2 (9 DU/AC to RM-1 23 DU/AC). The factors that promote the above goals and objectives are as follows: the area is on a transit corridor (bus line runs along D Street), within a Transit Priority Neighborhood, within ¼ mile of downtown, close to services, existing multifamily on blocks with similar proposed density, the INTRAConnect plan identifies this area as having a high-propensity for a 10-minute neighborhood. o Rezone to Medium-Density Multi-Unit Residential (RM-1) o Density: 23 DU/AC o Height: 4 stories or 45 feet Hospital Area: Proposed rezoning from a mix of RS-2, RS-3, RM-2, and Institutional to MXC-1 (48 DU/AC). The factors that promote the above goals and objectives are as follows: Adding housing next to a large employer, being on a transit corridor along E. 4th Street, being in a transit priority area, and continuing a pattern of mixed-use zoning and development along E. 4th Street, E. 8th Street, and Euclid Avenue. o Rezone to Minor Mixed-Use Corridor (MXC-1) o Density: 48 DU/AC o Height: 3 stories or 50 feet 16th Street Area: Proposal to add the overlay zone, Mixed-Use Overlay, which will allow a housing density of 24 DU/AC. This keeps the original base zone intact, CS and CL, but Page 454 of 478 allows residential to be built through the overlay zone. These areas were chosen because some properties are already residential and this will allow this transition from a commercial and service commercial to a more mixed-use and residential area. o Rezone to Mixed Use Overlay o Density: 24 DU/AC o Height: 5 stories or 65 feet 24th Street Transit Area: Proposed rezoning from CL to MCR-1 (24-60 DU/AC). The factors that promote the above goals and objectives are as follows: adjacent to the Trolley station, along a transit corridor (bus line on 18th Street), continues the pattern of mixed-use zoning, in a Transit Priority Area, and the INTRAConnect plan identifies this area as having a high- propensity for a 10-minute neighborhood. FINANCIAL STATEMENT: Not Applicable RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL: Housing and Community Development ENVIRONMENTAL REVIEW: The Final SPEIR was certified by City Council on March 19, 2024. PUBLIC NOTIFICATION: The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act. Published in The Star-News, on the City Website and Posted on Bulletin Boards at City Hall. ORDINANCE: Second Reading EXHIBITS: Exhibit A – Zoning Ordinance Exhibit B – Zoning Map Amendment Exhibit C – PowerPoint Presentation Page 455 of 478 ORDINANCE NO. 2024- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, ADOPTING AN AMENDMENT TO THE CITY OF NATIONAL CITY ZONING MAP TO IMPLEMENT THE FOCUSED GENERAL PLAN UPDATE. WHEREAS, the City of National City proposes an amendment to the City of National City Zoning Map attached as Exhibit B to the staff report; and WHEREAS, the amendment to the Zoning Map made by this ordinance is intended to ensure compliance with recently adopted Focused General Plan Update; and WHEREAS, Section 65300 et seq. of the California Government Code requires each city to prepare and adopt a comprehensive, long-term general plan for the physical development of the city; and WHEREAS, commencing in March 2020, the City initiated a multi-year focused update to the General Plan by approving a work plan and budget, hiring consultants, and conducting public workshops; and WHEREAS, the City has held visioning and outreach workshops, office hours, and public meetings on multiple occasions including but not limited to August 24, 2020, August 25, 2020, August 26, 2020, August 27, 2020, August 28, 2020, and August 29, 2020; March 23, 2021, March 24, 2021, March 25, 2021, and March 30, 2021; and December 9, 2021, December 13, 2021, and December 15, 2021; for the Focused General Plan Update and proposed Zoning Map changes; and WHEREAS, the Planning Commission and City Council received periodic briefings to consider public and agency input, to receive information relevant to the specific topics addressed in the General Plan Update, and to provide direction and guidance to staff and the consultant team regarding policies and land use designations for development of the General Plan and its land use diagram (map); and WHEREAS, the City Council considered public input on the draft General Plan Elements at duly advertised meetings on January 26, 2021 and June 20, 2023; and WHEREAS, notices of the Focused General Plan Update were mailed to affected public entities and agencies in compliance with State law (Government Code Sections 65302(g)(7), 65302.5, 65302.7, 65352, 65352(a)(9)), and in accordance with Government Code Sections 65352.3 the City contacted California Native American tribes that are on the contact list maintained by the Native America Heritage Commission to invite those tribes to consult on the proposed Focused General Plan Update; and WHEREAS, the City released the Public Review Focused General Plan, including the Land Use, Transportation, and Safety Elements in their entirety on February 17, 2023, and invited Page 456 of 478 comments by the public and affected agencies as required by law from February 17, 2023, through April 3, 2023; and WHEREAS, the City determined that a Supplemental Program Environmental Impact Report (SPEIR) should be prepared to analyze the potential environmental impacts and identify any necessary mitigation measures for the Focused General Plan Update project; and WHEREAS, on March 19, 2024, the City Council adopted City Council Resolution No. 2024-19 certifying the SPEIR and adopted City Council Resolution No. 2024-20 approving the Focused General Plan Update and its related land use map, including minor text and map amendments, and replacing the 2011 Land Use, Transportation, and Safety Elements, and Climate Action Plan; and WHEREAS, the Planning Commission adopted Planning Commission Resolution No. 2024-07, on June 3, 2024, on file with the Office of the City Clerk and incorporated by this reference, recommending the City Council adopt the Zoning Map Amendment; and WHEREAS, a notice of the City Council public hearing to consider adoption of the Zoning Map Amendment was published in the Star News, a newspaper of general circulation on May 10, 2024, and was posted in the Star News and on the City of National City website, in accordance with City policies and Government Code Section 65090; and WHEREAS, the City Council has reviewed and considered all evidence in the record submitted in connection with the Focused General Plan Update, the Zoning Map Amendment and the Programmatic Environmental Impact Report, including the staff report, public testimony, and other documents and evidence that are the City administrative record for these actions. NOW, THEREFORE, THE CITY COUNCIL OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: That the testimony and evidence presented to the City Council at the Public Hearing held on June 4, 2024, support the following findings: 1. The City Council has considered the administrative record and all public comment received on the Zoning Map Amendment, and utilized its independent judgment in acting on the information contained in this resolution. 2. In accordance with Government Code Section 65302 and other applicable provisions of State law, the Zoning Map Amendment has been prepared in compliance with state law and local ordinance. 3. The City has conducted extensive public outreach efforts in the development of the Zoning Map Amendment, and public input has been considered prior to the adoption of the Zoning Map Amendment. Page 457 of 478 Section 2: That the City Council hereby adopts the Zoning Map Amendment, attached to the staff report as Exhibit B, consistent with the certified Supplemental Program Environmental Impact Report and the Focused General Plan Update. Section 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolution. INTRODUCED at a regular meeting of the City Council of the City of National City, held on the 4th day of June, 2024. PASSED and ADOPTED this 18th day of June, 2024. _______________________ Ron Morrison, Mayor ATTEST: _____________________________ Shelley Chapel, MMC, City Clerk APPROVED AS TO FORM: _____________________________ Barry J. Schultz, City Attorney Page 458 of 478 Page 459 of 478 Zoning Map Amendment City Council June 4, 2024 Page 460 of 478 Contents Staff Recommendation Previous Hearing Refresher General Plans Overview Zoning Growth Projectionsv Page 461 of 478 3 Staff Recommendation Introduce the Ordinance by First Reading, Entitled, “An Ordinance of the City Council of the City of National City, California, Adopting an Amendment to the City of National City Zoning Map to Implement the Focused General Plan Update.” Page 462 of 478 4 Previous Hearing Refresher City Council Previous Actions Certified the SPEIR, adopting findings of fact, statement of overriding considerations, and Mitigation, Monitoring, and Reporting Program (MMRP) with the selection of the proposed project Adopted the Focused General Plan Update which includes the Climate Action Plan Adopted Municipal Code Amendments Adopted Westside Specific Plan and the Downtown Specific Plan Amendments Adopted the Bicycle Master Plan Update 1. Second Reading on April 2, 2024 March 19, 2024 Meeting 2. 3. 4. 5. Page 463 of 478 Blueprint for the long-term future Expresses community’s development goals and embodies public policy relative to the future distribution of land use Promotes better projects, streamlined processes, integrated planning, and improved access and use of available resources It’s required by State law 5 General Plans A city is not gauged by its length and width, but by the broadness of its vision and the height of its dreams.” Herb Caen “ Page 464 of 478 The Update Included 6 Housing Element Land Use Element Transportation Element Safety Element Climate Action Plan House National City Westside and Downtown Specific Plans Bicycle Master Plan Objective Design Standards Updates to the Municipal Code Page 465 of 478 7 Community Engagement •Project Website •Online Survey •Webinars (7 total) •Telephone Office Hours •Interactive Map •Stakeholder Interviews •Planning Commission & City Council Briefings •Workshops & Hearings (for Housing Committee, Planning Commission, and City Council) Community Engagement Completed to Date: 2020 – 2023 Page 466 of 478 8 Rezoning Recommendation Process Page 467 of 478 Create an integrated development pattern Develop 10-minute neighborhoods Help to meet the CAP and other sustainability goals Aid in increasing housing in areas that have access to transit and resources Assist in adding housing units to meet housing-related needs Encourage the development of a diverse housing stock that can meet the needs of National City residents of all ages, abilities, and incomes. Encourage and facilitate the construction of new housing consistent with the City’s RHNA allocation. Create opportunities for infill and transit-oriented development 9 Why the Zoning Changes Page 468 of 478 10 Proposed Zoning Map Amendment Legend Page 469 of 478 11 Growth Projections Existing Development Total 2050 Buildout (Adopted Land Use - No Build) Delta (Change existing to 2050 Project) Total 2050 FGPU Horizon Buildout (Project) Delta (Change between 2050 No Build to 2050 Project) Dwelling Units 18,179 22,729 4,550 23,325 +595 Retail/Office Space (square feet)6,858,359 13,133,424 6,275,065 13,332,112 +198,688 Industrial Space (square feet)4,031,983 5,772,092 1,740,109 5,772,092 (0) Population 58,582 72,961 14,379 74,872 +1,911 Page 470 of 478 Assessed Value Ratio (AVR) – used to determine which parcels are most likely to redevelop Assessed building value compared to the land value of each site (building value/land value) If the land value is greater than the building value, it will have a lower AVR and therefore likely to redevelop Only parcels zoned for residential uses with an AVR of less than 1 (and less than 0.75 for commercial and industrial uses) were assumed to be redeveloped Vacant land and redevelopment sites were assumed to build out at 75% of capacity 12 Growth Projections Assumptions Explained Page 471 of 478 18th Street Rezone to: Mixed-Use Transition (MXT) and Open Space (OS) Density: 24 DU/AC Height: 4 Stories/45ft Page 472 of 478 4th Street Rezone to: Medium Density Multi-Unit Residential (RM-1) Density: 23 DU/AC Height: 4 Stories/45ft Page 473 of 478 D Avenue Rezone to: Medium Density Multi-Unit Residential (RM-1) Density: 23 DU/AC Height: 4 Stories/45ft Page 474 of 478 Hospital Area Rezone to: Minor Mixed-Use Corridor (MXC-1) Density: 48 DU/AC Height: 3 Stories/50ft Page 475 of 478 16th Street Addition of: Mixed-Use Overlay Density: 24 DU/AC Height: 5 Stories/65ft 24th Street Transit Area Rezone to: MCR-1 Density: 24-60 DU/AC Height: 3 Stories/50ft Page 476 of 478 18 Staff Recommendation Introduce the Ordinance by First Reading, Entitled, “An Ordinance of the City Council of the City of National City, California, Adopting an Amendment to the City of National City Zoning Map to Implement the Focused General Plan Update.” Page 477 of 478 Thank You 19Page 478 of 478